Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_070523APB_FTO_21480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG24060520230105547 07/05/2023 Bhuriya Khimaben Nareshbhai 1123004WL005752 Bhuriya Khimaben Nareshbhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149486 MRS BHURYA KHIMABEN NARESHBHAI STATE BANK OF INDIA(508548)
2 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24060520230105564 07/05/2023 Bhuriya Gajuben Ramsubhai 1123004WL005752 Bhuriya Gajuben Ramsubhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149484 BHURIYA GAJUBEN RAMSUBHAI AXIS BANK(607153)
3 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24060520230105563 07/05/2023 Bhuriya Ramsubhai Vadhjibhai 1123004WL005752 Bhuriya Ramsubhai Vadhjibhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149481 BHURIYA RAMSUBHAI VADHJIBHAI AXIS BANK(607153)
4 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24060520230105565 07/05/2023 Bhuriya Dhapuben Vasnabhai 1123004WL005752 Bhuriya Dhapuben Vasnabhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149483 BHURIYA DHAPUBEN VASNABHAI AXIS BANK(607153)
5 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24060520230105566 07/05/2023 Bhuriya Shitalben Remalbhai 1123004WL005752 Bhuriya Shitalben Remalbhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149480 BHURIYA SHITALBEN REMALBHAI AXIS BANK(607153)
6 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG24060520230105567 07/05/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL005752 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149482 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24060520230105568 07/05/2023 Bhuriya Ramilaben Manubhai 1123004WL005752 Bhuriya Ramilaben Manubhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149479 BHURIYA RAMILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24060520230105569 07/05/2023 Bhuriya Rasikabhai Kasanabhai 1123004WL005752 Bhuriya Rasikabhai Kasanabhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149478 BHURIYA RASIKABHAI KASANABHAI AXIS BANK(607153)
9 Garbada GJ-23-004-036-001/9912349884
(KHARWA (GARBADA)) 		1123004000NRG24060520230105570 07/05/2023 Bhuriya Ramanbhai 1123004WL005752 Bhuriya Ramanbhai 00032 UTIB0000367 800 800 Processed 12/05/2023 1482149687 BHURIYA RAMANBHAI AXIS BANK(607153)
SubTotal 7200 7200
10 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004032NRG24050520230096105 07/05/2023 BAMNIYA NARESHBHAI NABHUBHAI 1123004WL005380 BAMNIYA NARESHBHAI NABHUBHAI 00045 BARB0BEDIXX 1540 1540 Processed 13/05/2023 1482149879 BAMNIYA NARESHBHAI NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004032NRG24050520230096106 07/05/2023 BAMNIYA SONALBEN NARESHBHAI 1123004WL005380 BAMNIYA SONALBEN NARESHBHAI 00045 BARB0BEDIXX 1540 1540 Processed 12/05/2023 1482149880 SONALBEN NARESHBHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 3080 3080
12 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004000NRG24050520230095454 07/05/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL005361 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 250 250 Processed 13/05/2023 1482149547 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garbada GJ-23-004-013-001/9912350039
(Garbada) 		1123004000NRG24050520230095456 07/05/2023 RATHOD KALABEN RAMSINGBHAI 1123004WL005361 RATHOD KALABEN RAMSINGBHAI 00045 BARB0BGGBXX 250 250 Processed 12/05/2023 1482149548 RATHOD KALABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004000NRG24050520230095458 07/05/2023 RATHOD SUNILKUMAR SAVSING 1123004WL005361 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 250 250 Processed 13/05/2023 1482149456 RATHOD SUNILKUMAR SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24060520230105964 07/05/2023 vishalbhai lalubhai 1123004WL005759 vishalbhai lalubhai 00045 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149660 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-036-001/9562896
(KHARWA (GARBADA)) 		1123004000NRG24060520230105965 07/05/2023 bhuriya bijiyabhai mansingbhai 1123004WL005759 bhuriya bijiyabhai mansingbhai 00045 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149505 BIJIYABHAI MANSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3550 3550
17 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24060520230106153 07/05/2023 LALITABEN PUMANSINH RATHOD 1123004WL005763 LALITABEN PUMANSINH RATHOD 00045 BARB0CHADAH 1398 1398 Processed 12/05/2023 1482149537 Lalitaben ICICI BANK LTD(508534)
18 Garbada GJ-23-004-016-001/9565656
(Jesawada) 		1123004000NRG24060520230106154 07/05/2023 Ramshing Bhai 1123004WL005763 Ramshing Bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149579 MEHULKUMAR UDESINH MEDA BANK OF BARODA(606985)
19 Garbada GJ-23-004-016-001/9565657
(Jesawada) 		1123004000NRG24060520230106155 07/05/2023 Babu Bhai 1123004WL005763 Babu Bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149192 Mr. HITESHBHI BHVSINGH MEDA CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-016-001/9565688
(Jesawada) 		1123004000NRG24060520230106156 07/05/2023 Katara Rakeshbhai Ditabhai 1123004WL005763 Katara Rakeshbhai Ditabhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149188 Katara Rakeshbhai BANK OF BARODA(606985)
21 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG24060520230106283 07/05/2023 Surajbhansing Chandrabhansinh Katara 1123004WL005765 Surajbhansing Chandrabhansinh Katara 00045 BARB0CHADAH 1617 1617 Processed 12/05/2023 1482149563 SURAJBHANSINH CHANDRABHANSINH KATARA BANK OF BARODA(606985)
22 Garbada GJ-23-004-016-001/9565719
(Jesawada) 		1123004000NRG24060520230106158 07/05/2023 madhu Ben 1123004WL005763 madhu Ben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149193 Mrs. SAVITABEN PARSUBHAI MEDA CENTRAL BANK OF INDIA(607115)
23 Garbada GJ-23-004-016-001/9565727
(Jesawada) 		1123004000NRG24060520230106159 07/05/2023 Parmod Bhai 1123004WL005763 Parmod Bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149929 MEDA ANILBHAI PRATAPBHAI BANK OF BARODA(606985)
24 Garbada GJ-23-004-016-001/9565727
(Jesawada) 		1123004000NRG24060520230106160 07/05/2023 Sita Ben 1123004WL005763 Sita Ben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149930 SUSHILABEN RAMANBHAI MEDA BANK OF BARODA(606985)
25 Garbada GJ-23-004-016-001/9565729
(Jesawada) 		1123004000NRG24060520230106161 07/05/2023 Chghan bhai 1123004WL005763 Chghan bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149190 Amankumar Dineshbhai Meda BANK OF BARODA(606985)
26 Garbada GJ-23-004-016-001/9565729
(Jesawada) 		1123004000NRG24060520230106162 07/05/2023 Maniben 1123004WL005763 Maniben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149191 SUMIBEN FATESINH MEDA BANK OF BARODA(606985)
27 Garbada GJ-23-004-016-001/9565742
(Jesawada) 		1123004000NRG24060520230106163 07/05/2023 Ashok Bhai 1123004WL005763 Ashok Bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149194 Pratap BANK OF BARODA(606985)
28 Garbada GJ-23-004-016-001/9565744
(Jesawada) 		1123004000NRG24060520230106165 07/05/2023 Chandrika Ben 1123004WL005763 Chandrika Ben 00045 BARB0CHADAH 1680 1680 Processed 12/05/2023 1482149926 MEDA KAVITABEN MANISHKUMAR BANK OF BARODA(606985)
29 Garbada GJ-23-004-016-001/9565744
(Jesawada) 		1123004000NRG24060520230106164 07/05/2023 Rakesh Bhai 1123004WL005763 Rakesh Bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149925 Manishkumar Kalubhai Meda BANK OF BARODA(606985)
30 Garbada GJ-23-004-016-001/9565784
(Jesawada) 		1123004000NRG24060520230106167 07/05/2023 Laxmiben 1123004WL005763 Laxmiben 00045 BARB0CHADAH 1681 1681 Processed 12/05/2023 1482149918 TINABEN RAVINDRABHAI MEDA BANK OF BARODA(606985)
31 Garbada GJ-23-004-016-001/9565784
(Jesawada) 		1123004000NRG24060520230106166 07/05/2023 Tajshing bhai 1123004WL005763 Tajshing bhai 00045 BARB0CHADAH 1680 1680 Processed 12/05/2023 1482149917 Ravindrakumar Kalubhai Meda BANK OF BARODA(606985)
32 Garbada GJ-23-004-016-001/9565786
(Jesawada) 		1123004000NRG24060520230106168 07/05/2023 Ramabhai 1123004WL005763 Ramabhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149919 Mr. SHANIYABHAI PIDYABHAI KATARA CENTRAL BANK OF INDIA(607115)
33 Garbada GJ-23-004-016-001/9565786
(Jesawada) 		1123004000NRG24060520230106169 07/05/2023 Rami ben 1123004WL005763 Rami ben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149920 KASMABEN SHANABHAI KATARA BANK OF BARODA(606985)
34 Garbada GJ-23-004-016-001/9565804
(Jesawada) 		1123004000NRG24060520230106286 07/05/2023 Dipubhai situ bhai 1123004WL005765 Dipubhai situ bhai 00045 BARB0CHADAH 1617 1617 Processed 12/05/2023 1482149931 VIJAYKUMAR FATESINGBHAI MEDA BANK OF INDIA(508505)
35 Garbada GJ-23-004-016-001/9565819
(Jesawada) 		1123004000NRG24060520230106170 07/05/2023 Kamlesh bhai 1123004WL005763 Kamlesh bhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149185 AMITKUMAR LOBANBHAI MEDA BANK OF BARODA(606985)
36 Garbada GJ-23-004-016-001/9565819
(Jesawada) 		1123004000NRG24060520230106171 07/05/2023 Sadhna ben 1123004WL005763 Sadhna ben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149186 Meda Kumkumben BANK OF BARODA(606985)
37 Garbada GJ-23-004-016-001/9565887
(Jesawada) 		1123004000NRG24060520230106172 07/05/2023 nandu ben 1123004WL005763 nandu ben 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149932 JAHAMABEN MADIYABHAI MEDA BANK OF BARODA(606985)
38 Garbada GJ-23-004-016-001/95659020
(Jesawada) 		1123004000NRG24060520230106176 07/05/2023 KASUBEN 1123004WL005763 KASUBEN 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149937 SHANTABEN PREMCHANDBHAI MEDA BANK OF BARODA(606985)
39 Garbada GJ-23-004-016-001/95659020
(Jesawada) 		1123004000NRG24060520230106175 07/05/2023 MEDA KHAPARIYA SAKARA 1123004WL005763 MEDA KHAPARIYA SAKARA 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149936 JayeshbhaiLobanbhaiMeda BANK OF BARODA(606985)
40 Garbada GJ-23-004-016-001/95659161
(Jesawada) 		1123004000NRG24060520230106177 07/05/2023 LALIBEN VINODBHAI ROZ 1123004WL005763 LALIBEN VINODBHAI ROZ 00045 BARB0CHADAH 1398 1398 Processed 12/05/2023 1482149536 Mrs. LALIBEN VINODBHAI ROZ CENTRAL BANK OF INDIA(607115)
41 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24060520230106303 07/05/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL005765 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1624 1624 Processed 12/05/2023 1482149614 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
42 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24060520230106189 07/05/2023 MANJULABEN DINESHBHAI PARMAR 1123004WL005763 MANJULABEN DINESHBHAI PARMAR 00045 BARB0CHADAH 1398 1398 Processed 12/05/2023 1482149325 MRS MANJULABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
43 Garbada GJ-23-004-016-001/96659421
(Jesawada) 		1123004000NRG24060520230106196 07/05/2023 Meda Dineshbhai Ramsinh 1123004WL005763 Meda Dineshbhai Ramsinh 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149173 DINESHBHAI RAYSINGBHAI MEDA BANK OF BARODA(606985)
44 Garbada GJ-23-004-016-001/96659422
(Jesawada) 		1123004000NRG24060520230106197 07/05/2023 Meda Ramanbhai Maknabhai 1123004WL005763 Meda Ramanbhai Maknabhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149487 MR ANILBHAI BABUBHAI GOHIL STATE BANK OF INDIA(508548)
45 Garbada GJ-23-004-016-001/96659428
(Jesawada) 		1123004000NRG24060520230106199 07/05/2023 Savitaben Parsinh 1123004WL005763 Savitaben Parsinh 00045 BARB0CHADAH 1680 1680 Processed 12/05/2023 1482149915 SAVITABEN PARSINGBHAI MEDA BANK OF BARODA(606985)
46 Garbada GJ-23-004-016-001/96659429
(Jesawada) 		1123004000NRG24060520230106201 07/05/2023 Sitaben Lobanbhai 1123004WL005763 Sitaben Lobanbhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149916 SITABEN LOBANBHAI MEDA BANK OF BARODA(606985)
47 Garbada GJ-23-004-016-001/96659443
(Jesawada) 		1123004000NRG24060520230106203 07/05/2023 Kaliben Kalubhai 1123004WL005763 Kaliben Kalubhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149927 KALIBEN KALUBHAI MEDA BANK OF BARODA(606985)
48 Garbada GJ-23-004-016-001/96659443
(Jesawada) 		1123004000NRG24060520230106202 07/05/2023 Meda Kalubhai Maknabhai 1123004WL005763 Meda Kalubhai Maknabhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149928 KALUBHAI MAKNABHAI MEDA UCO BANK(607066)
49 Garbada GJ-23-004-016-001/96659444
(Jesawada) 		1123004000NRG24060520230106204 07/05/2023 Meda Rajeshbhai Somabha 1123004WL005763 Meda Rajeshbhai Somabha 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149933 RAJESHBHAI SOMABHAI MEDA BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/96659444
(Jesawada) 		1123004000NRG24060520230106205 07/05/2023 Sejalben kalubhai 1123004WL005763 Sejalben kalubhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149934 BHURIYA SEJALBEN VIJAYKUMAR BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/96659445
(Jesawada) 		1123004000NRG24060520230106207 07/05/2023 Joshanaben Kamleshbhai 1123004WL005763 Joshanaben Kamleshbhai 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149921 Mrs. JOSANABEN KAMLESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
52 Garbada GJ-23-004-016-001/96659445
(Jesawada) 		1123004000NRG24060520230106206 07/05/2023 Meda Premchand Ratnabha 1123004WL005763 Meda Premchand Ratnabha 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149532 KALPESHKUMAR PARSINGBHAI MEDA BANK OF BARODA(606985)
53 Garbada GJ-23-004-016-001/96659448
(Jesawada) 		1123004000NRG24060520230106208 07/05/2023 Meda Premchand Nabalabha 1123004WL005763 Meda Premchand Nabalabha 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149914 Mr. PREMCHANDBHAI NABLABHAI MEDA CENTRAL BANK OF INDIA(607115)
54 Garbada GJ-23-004-016-001/96659449
(Jesawada) 		1123004000NRG24060520230106209 07/05/2023 MEDA RASHILABEN RAMANBHAI 1123004WL005763 MEDA RASHILABEN RAMANBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149178 RASILABEN RAMANBHAI MEDA BANK OF BARODA(606985)
55 Garbada GJ-23-004-016-001/96659450
(Jesawada) 		1123004000NRG24060520230106210 07/05/2023 MEDA SAJANBHAI CHETANBHAI 1123004WL005763 MEDA SAJANBHAI CHETANBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149180 SAJANBEN CHETANBHAI MEDA BANK OF BARODA(606985)
56 Garbada GJ-23-004-016-001/96659452
(Jesawada) 		1123004000NRG24060520230106213 07/05/2023 MEDA KIRTANBHAI PRATAPBHAI 1123004WL005763 MEDA KIRTANBHAI PRATAPBHAI 00045 BARB0CHADAH 1681 1681 Processed 12/05/2023 1482149935 KIRTANBHAI PRATAPBHAI MEDA BANK OF BARODA(606985)
57 Garbada GJ-23-004-016-001/96659454
(Jesawada) 		1123004000NRG24060520230106214 07/05/2023 MEDA ROHITKUMAR LOBANBHAI 1123004WL005763 MEDA ROHITKUMAR LOBANBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149179 ROHITKUMAR LOBANBHAI MEDA BANK OF BARODA(606985)
58 Garbada GJ-23-004-016-001/96659454
(Jesawada) 		1123004000NRG24060520230106215 07/05/2023 MEDAANISHABEN LOBANBHAI 1123004WL005763 MEDAANISHABEN LOBANBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149182 ANISHABEN LOBANBHAI MEDA BANK OF BARODA(606985)
59 Garbada GJ-23-004-016-001/96659455
(Jesawada) 		1123004000NRG24060520230106216 07/05/2023 MEDA KAMLESHBHAI PREMCHANDBHAI 1123004WL005763 MEDA KAMLESHBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149183 KAMLESHBHAI PREMCHANDBHAI MEDA BANK OF BARODA(606985)
60 Garbada GJ-23-004-016-001/96659457
(Jesawada) 		1123004000NRG24060520230106217 07/05/2023 MEDA SUNIBEN SOMABHAI 1123004WL005763 MEDA SUNIBEN SOMABHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149488 MEDA SUNIBEN SOMABHAI BANK OF BARODA(606985)
61 Garbada GJ-23-004-016-001/96659458
(Jesawada) 		1123004000NRG24060520230106218 07/05/2023 MEDA MAHESHBHAI SAKARABHAI 1123004WL005763 MEDA MAHESHBHAI SAKARABHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149177 MAHESHBHAI SHAKARABHAI MEDA BANK OF BARODA(606985)
62 Garbada GJ-23-004-016-001/96659460
(Jesawada) 		1123004000NRG24060520230106219 07/05/2023 MEDA DINUBHAI PARSHUBHAI 1123004WL005763 MEDA DINUBHAI PARSHUBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149174 DINESHBHAI PARSUBHAI MEDA BANK OF BARODA(606985)
63 Garbada GJ-23-004-016-001/96659460
(Jesawada) 		1123004000NRG24060520230106220 07/05/2023 MEDA VANABEN DINUBHAI 1123004WL005763 MEDA VANABEN DINUBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149175 MEDA VANABEN DINESHBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-016-001/96659461
(Jesawada) 		1123004000NRG24060520230106221 07/05/2023 MEDA SUKALIBEN RAMSHUBHAI 1123004WL005763 MEDA SUKALIBEN RAMSHUBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149181 SUKLIBEN RAMSUBHAI MEDA BANK OF BARODA(606985)
65 Garbada GJ-23-004-016-001/96659462
(Jesawada) 		1123004000NRG24060520230106222 07/05/2023 MEDA NILESHBHAI PREMCHANDBHAI 1123004WL005763 MEDA NILESHBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149938 NILESHBHAI PREMCHANDBHAI MEDA UCO BANK(607066)
66 Garbada GJ-23-004-016-001/96659463
(Jesawada) 		1123004000NRG24060520230106223 07/05/2023 MEDA GOVINDBHAI PARSHUBHAI 1123004WL005763 MEDA GOVINDBHAI PARSHUBHAI 00045 BARB0CHADAH 1659 1659 Processed 12/05/2023 1482149176 GOVINDBHAI PARSUBHAI MEDA UCO BANK(607066)
67 Garbada GJ-23-004-016-001/96659464
(Jesawada) 		1123004000NRG24060520230106224 07/05/2023 MEDA FATESINH DALUBHAI 1123004WL005763 MEDA FATESINH DALUBHAI 00045 BARB0CHADAH 1680 1680 Processed 12/05/2023 1482149184 Mr. FATESINH DALUBHAI MEDA CENTRAL BANK OF INDIA(607115)
68 Garbada GJ-23-004-016-001/96659470
(Jesawada) 		1123004000NRG24060520230106318 07/05/2023 Kaushikbhai 1123004WL005765 Kaushikbhai 00045 BARB0CHADAH 1407 1407 Processed 13/05/2023 1482149562 KAUSHIKKUMAR RAJUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garbada GJ-23-004-016-001/96659472
(Jesawada) 		1123004000NRG24060520230106225 07/05/2023 Devendrabhai Dineshbuai 1123004WL005763 Devendrabhai Dineshbuai 00045 BARB0CHADAH 1680 1680 Processed 12/05/2023 1482149187 DEVENDRAKUMAR DINESHBHAI MEDA BANK OF INDIA(508505)
70 Garbada GJ-23-004-016-001/96659473
(Jesawada) 		1123004000NRG24060520230106226 07/05/2023 Katara Maheshbhai Parsubhai 1123004WL005763 Katara Maheshbhai Parsubhai 00045 BARB0CHADAH 1681 1681 Processed 12/05/2023 1482149189 KATARA MAHESHBHAI PARASUBHAI BANK OF BARODA(606985)
71 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24060520230106227 07/05/2023 ROZ ABHESING DALSINH 1123004WL005763 ROZ ABHESING DALSINH 00045 BARB0CHADAH 1398 1398 Processed 12/05/2023 1482149538 ABHESING DALSING ROZ BANK OF BARODA(606985)
72 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24060520230106228 07/05/2023 roz harshaben abhesing 1123004WL005763 roz harshaben abhesing 00045 BARB0CHADAH 1398 1398 Processed 12/05/2023 1482149539 Mrs. HARSHABEN ABHESING ROZ CENTRAL BANK OF INDIA(607115)
73 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24060520230106229 07/05/2023 KANTABEN RAMESHBHAI RATHOD 1123004WL005763 KANTABEN RAMESHBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 12/05/2023 1482149565 MR RAMESH BHAI STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24060520230106230 07/05/2023 RAMESHBHAI UKARBHAI RATHOD 1123004WL005763 RAMESHBHAI UKARBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 12/05/2023 1482149535 RAMESHBHAI UKARBHAI RATHOD BANK OF BARODA(606985)
75 Garbada GJ-23-004-016-001/96659485
(Jesawada) 		1123004000NRG24060520230106231 07/05/2023 DHAVALSINH GOPALBHAI PARMAR 1123004WL005763 DHAVALSINH GOPALBHAI PARMAR 00045 BARB0CHADAH 1404 1404 Processed 12/05/2023 1482149534 Dhavalsinh Gopalbhai Parmar BANK OF BARODA(606985)
76 Garbada GJ-23-004-016-001/96659497
(Jesawada) 		1123004000NRG24060520230106237 07/05/2023 mahendrasinh juvansinh rathod 1123004WL005763 mahendrasinh juvansinh rathod 00045 BARB0CHADAH 1454 1454 Processed 12/05/2023 1482149531 MAHENDRASINH J RATHOD BANK OF BARODA(606985)
77 Garbada GJ-23-004-017-001/956482351
(Matwa) 		1123004000NRG24050520230093611 07/05/2023 SANJAYBHAI PRATAP 1123004WL005281 SANJAYBHAI PRATAP 00045 BARB0CHADAH 1645 1645 Processed 12/05/2023 1482149653 SANJAYKUMAR SABURBHAI PALAS BANK OF INDIA(508505)
78 Garbada GJ-23-004-017-001/9567834266
(Matwa) 		1123004000NRG24050520230093560 07/05/2023 KATARA JAYABEN HIMSING 1123004WL005280 KATARA JAYABEN HIMSING 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149423 Katara Jayaben Himsingbhai BANK OF BARODA(606985)
79 Garbada GJ-23-004-017-001/9638054501
(Matwa) 		1123004000NRG24050520230093562 07/05/2023 katara kantaben pankajbhai 1123004WL005280 katara kantaben pankajbhai 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149419 KANTABEN KESHAVBHAI PARMAR BANK OF INDIA(508505)
80 Garbada GJ-23-004-017-001/9638054501
(Matwa) 		1123004000NRG24050520230093561 07/05/2023 Katara pankajbhai kanubhai 1123004WL005280 Katara pankajbhai kanubhai 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149422 KATARA PANKAJKUMAR KANUBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-017-001/9638054502
(Matwa) 		1123004000NRG24050520230093563 07/05/2023 KATARA BHARATBHAI KANUBHAI 1123004WL005280 KATARA BHARATBHAI KANUBHAI 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149420 MR BHARAT KANUBHAI KATARA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-017-001/9638054502
(Matwa) 		1123004000NRG24050520230093564 07/05/2023 KATARA VARSHABEN BHARATBHAI 1123004WL005280 KATARA VARSHABEN BHARATBHAI 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149913 VARSHABEN BHARATBHAI KATARA BANK OF BARODA(606985)
83 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24060520230105361 07/05/2023 premilaben 1123004WL005750 premilaben 00045 BARB0CHADAH 1260 1260 Processed 12/05/2023 1482149922 PREMILABEN MUKESHBHAI KATARA BANK OF BARODA(606985)
84 Garbada GJ-23-004-017-001/9996798109
(Matwa) 		1123004000NRG24060520230105368 07/05/2023 KATARA KAUSHIKBHAI MUKESHBHAI 1123004WL005750 KATARA KAUSHIKBHAI MUKESHBHAI 00045 BARB0CHADAH 1260 1260 Processed 12/05/2023 1482149668 KAUSHIKBHAI MUKESHBHAI KATARA BANK OF BARODA(606985)
85 Garbada GJ-23-004-017-001/9996798533
(Matwa) 		1123004000NRG24050520230093605 07/05/2023 KATARA SHANKUTALABEN NILESHBHAI 1123004WL005280 KATARA SHANKUTALABEN NILESHBHAI 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149421 KATARA SHANKUTALABEN NILESHBHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-031-001/9565348
(Vajelav) 		1123004000NRG24050520230093791 07/05/2023 Damor Parvatiben kalubhai 1123004WL005289 Damor Parvatiben kalubhai 00045 BARB0CHADAH 1540 1540 Processed 12/05/2023 1482149195 PARVATIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
87 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG24060520230103503 07/05/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL005720 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149329 Javabhai Kalabhai Minama BANK OF BARODA(606985)
88 Garbada GJ-23-004-031-001/9565436-B
(Vajelav) 		1123004000NRG24060520230103504 07/05/2023 Minama Vanitaben Maheshbhai 1123004WL005720 Minama Vanitaben Maheshbhai 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149197 MINAMA VANITABEN MAHESHBHAI BANK OF BARODA(606985)
89 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24050520230093797 07/05/2023 AMALIYAR NARESHBHAI MALABHAI 1123004WL005289 AMALIYAR NARESHBHAI MALABHAI 00045 BARB0CHADAH 1540 1540 Processed 12/05/2023 1482149924 Amaliyar Nareshbhai Variyabhai BANK OF BARODA(606985)
90 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004000NRG24060520230102323 07/05/2023 Chauhan Hetalben Ashokbhai 1123004WL005678 Chauhan Hetalben Ashokbhai 00045 BARB0CHADAH 1422 1422 Processed 12/05/2023 1482149923 CHAUHAN HETALBEN ASHOKBHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24060520230103510 07/05/2023 MINAMA MALABHAI NATHABHAI 1123004WL005720 MINAMA MALABHAI NATHABHAI 00045 BARB0CHADAH 350 350 Processed 12/05/2023 1482149467 Jhamkuben Himrajbhai Ganava BANK OF BARODA(606985)
92 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004000NRG24060520230102350 07/05/2023 Mittalben Vikrambhai Bariya 1123004WL005678 Mittalben Vikrambhai Bariya 00045 BARB0CHADAH 1540 1540 Processed 12/05/2023 1482149196 MITTALBEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
SubTotal 110422 110422
93 Garbada GJ-23-004-016-001/9565794
(Jesawada) 		1123004000NRG24060520230106285 07/05/2023 SUNILBHAI MAHESHBHAI 1123004WL005765 SUNILBHAI MAHESHBHAI 00045 BARB0CHAKRO 1617 1617 Processed 12/05/2023 1482149569 PALAS SUNIL KUMAR BANK OF BARODA(606985)
94 Garbada GJ-23-004-016-001/95659078
(Jesawada) 		1123004000NRG24060520230106293 07/05/2023 HETALBEN HIMSING 1123004WL005765 HETALBEN HIMSING 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149566 HETALBEN HIMSINGBHAI KATARA BANK OF BARODA(606985)
95 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG24060520230106178 07/05/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL005763 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 1659 1659 Processed 12/05/2023 1482149641 CHUNKIBEN ABHALABHAI DEHDA BANK OF BARODA(606985)
96 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24060520230106300 07/05/2023 KATARA SABUBHAI BADIYABHAI 1123004WL005765 KATARA SABUBHAI BADIYABHAI 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149640 RAKESHBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24060520230106301 07/05/2023 KATARA VIKRAMBHAI R 1123004WL005765 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149568 VIKRAMKUMAR RAMSINGBHAI KATARA BANK OF BARODA(606985)
98 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG24060520230106179 07/05/2023 BHABHOR KALUBHAI RAMSING 1123004WL005763 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1659 1659 Processed 12/05/2023 1482149643 KALUBHAI RANJIBHAI BHABHOR BANK OF BARODA(606985)
99 Garbada GJ-23-004-016-001/963804265
(Jesawada) 		1123004000NRG24060520230106304 07/05/2023 DEHDA MAHENRABHAI SARDAR 1123004WL005765 DEHDA MAHENRABHAI SARDAR 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149629 Dehada Mahendrabhai BANK OF BARODA(606985)
100 Garbada GJ-23-004-016-001/963804265
(Jesawada) 		1123004000NRG24060520230106305 07/05/2023 JESINGBHAI 1123004WL005765 JESINGBHAI 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149630 Dehada Kantiben BANK OF BARODA(606985)
101 Garbada GJ-23-004-016-001/963804265
(Jesawada) 		1123004000NRG24060520230106180 07/05/2023 JESINGBHAI 1123004WL005763 JESINGBHAI 00045 BARB0CHAKRO 1659 1659 Processed 12/05/2023 1482149238 Dehada Jesingbhai BANK OF BARODA(606985)
102 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24060520230106307 07/05/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL005765 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149533 DINESHBHAI NANABHAI BHABHOR BANK OF BARODA(606985)
103 Garbada GJ-23-004-016-001/9638043202
(Jesawada) 		1123004000NRG24060520230106308 07/05/2023 KATARA SOMABHAI BADIYABHAI 1123004WL005765 KATARA SOMABHAI BADIYABHAI 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149567 SOMABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
104 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24060520230106309 07/05/2023 KATARA INDUBEN NIRMALBHAI 1123004WL005765 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1624 1624 Processed 12/05/2023 1482149642 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
SubTotal 19586 19586
105 Garbada GJ-23-004-011-001/9665864616
(Gangarda) 		1123004000NRG24060520230107177 07/05/2023 DAMOR MUKESHBHAI KILANBHAI 1123004WL005785 DAMOR MUKESHBHAI KILANBHAI 00045 BARB0CHANDW 1470 1470 Processed 12/05/2023 1482149589 MUKESH KILANBHAI DAMOR CANARA BANK(508532)
106 Garbada GJ-23-004-012-001/9568911
(Gangardi) 		1123004000NRG24060520230106927 07/05/2023 BARIYA LILABEN MAKANA 1123004WL005780 BARIYA LILABEN MAKANA 00045 BARB0CHANDW 920 920 Processed 12/05/2023 1482149603 BARIA LILABEN MAKANSIH BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-012-001/966889931
(Gangardi) 		1123004000NRG24060520230106992 07/05/2023 Katara Savliben Varchandbhai 1123004WL005780 Katara Savliben Varchandbhai 00045 BARB0CHANDW 200 200 Processed 12/05/2023 1482149604 SAVLIBEN VARCHANDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2590 2590
108 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG24060520230106837 07/05/2023 MANDOD NANSIGBHAI BHURABHAI 1123004WL005778 MANDOD NANSIGBHAI BHURABHAI 00045 BARB0CHANVA 1200 1200 Processed 12/05/2023 1482149501 NANSING BHURABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
109 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG24060520230106774 07/05/2023 RONAK SOMABHAI 1123004WL005777 RONAK SOMABHAI 00045 BARB0DOHADX 1435 1435 Processed 13/05/2023 1482149904 RONAKKUMAR SOMABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG24060520230106816 07/05/2023 Pruthank Gordhanbhai Mandod 1123004WL005777 Pruthank Gordhanbhai Mandod 00045 BARB0DOHADX 600 600 Processed 12/05/2023 1482149905 MANDOD PRUTHANK GORDHANBHAI BANK OF BARODA(606985)
111 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG24050520230095426 07/05/2023 DAMOR JORSINGBHAI BADARBHAI 1123004WL005360 DAMOR JORSINGBHAI BADARBHAI 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1482149318 Jorsingbhai Badarbhai Damor BANK OF BARODA(606985)
112 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24060520230102342 07/05/2023 bariya isavarbhai gedabhai 1123004WL005678 bariya isavarbhai gedabhai 00045 BARB0DOHADX 1422 1422 Processed 12/05/2023 1482149320 Baria Ishvarbhai Gendabhai BANK OF BARODA(606985)
SubTotal 5130 5130
113 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG24050520230095447 07/05/2023 RATHOD AJITBHAI KALUBHAI 1123004WL005361 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 250 250 Processed 12/05/2023 1482149461 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG24050520230095449 07/05/2023 AMRUTABEN DINESHBHAI 1123004WL005361 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 250 250 Processed 12/05/2023 1482149460 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
115 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG24050520230095448 07/05/2023 RATHOD DINESHBHAI KALUBHAI 1123004WL005361 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 250 250 Processed 12/05/2023 1482149459 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
116 Garbada GJ-23-004-013-001/9912349139
(Garbada) 		1123004000NRG24050520230095451 07/05/2023 JAYVANTIBEN YASHVANTBHAI 1123004WL005361 JAYVANTIBEN YASHVANTBHAI 00045 BARB0GODIRD 250 250 Processed 12/05/2023 1482149814 Jayvantiben Yashvantsinh Rathod BANK OF BARODA(606985)
117 Garbada GJ-23-004-013-001/9912349139
(Garbada) 		1123004000NRG24050520230095450 07/05/2023 RATHOD YASHVANTBHAI RATANABH 1123004WL005361 RATHOD YASHVANTBHAI RATANABH 00045 BARB0GODIRD 250 250 Processed 12/05/2023 1482149813 Rathod Yashvantsinh Ratansinh BANK OF BARODA(606985)
118 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24050520230095542 07/05/2023 KARANSINGBHAI MOHANBHAI 1123004WL005363 KARANSINGBHAI MOHANBHAI 00045 BARB0GODIRD 1500 1500 Processed 12/05/2023 1482149784 Chavada Karansinh Mohanbhai BANK OF BARODA(606985)
119 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24050520230095543 07/05/2023 REENABEN KARANSINGBHAI 1123004WL005363 REENABEN KARANSINGBHAI 00045 BARB0GODIRD 1500 1500 Processed 12/05/2023 1482149785 Chaavada Rinaben Karanbhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24050520230095544 07/05/2023 DILIPBHAI MOHANBHAI 1123004WL005363 DILIPBHAI MOHANBHAI 00045 BARB0GODIRD 1500 1500 Processed 13/05/2023 1482149675 CHAVDA DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24050520230095545 07/05/2023 USHABEN DILIPBHAI 1123004WL005363 USHABEN DILIPBHAI 00045 BARB0GODIRD 1500 1500 Processed 13/05/2023 1482149676 CHAVDA USHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG24050520230095550 07/05/2023 KINJALBEN SANJAYBHAI 1123004WL005363 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1250 1250 Processed 13/05/2023 1482149458 CHAVDA KINJALKUMARI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24050520230095551 07/05/2023 HARISHBHAI KARANBHAI 1123004WL005363 HARISHBHAI KARANBHAI 00045 BARB0GODIRD 1250 1250 Processed 13/05/2023 1482149786 CHAVADA HARISHBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24050520230095552 07/05/2023 MUKESHKUMAR KARANBHAI 1123004WL005363 MUKESHKUMAR KARANBHAI 00045 BARB0GODIRD 1250 1250 Processed 13/05/2023 1482149787 CHAVDA MUKESHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Garbada GJ-23-004-013-001/9912350082
(Garbada) 		1123004000NRG24050520230095468 07/05/2023 Mohaniya Maniyabhai Hamalbhai 1123004WL005361 Mohaniya Maniyabhai Hamalbhai 00045 BARB0GODIRD 1750 1750 Processed 12/05/2023 1482149780 MOHANIYA MANIYABHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG24050520230095469 07/05/2023 Mohaniyae Jayantibhai Harsingbhai 1123004WL005361 Mohaniyae Jayantibhai Harsingbhai 00045 BARB0GODIRD 1750 1750 Processed 12/05/2023 1482149471 Mohaniya Jayantibhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
127 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG24050520230095471 07/05/2023 Muhaniya Inkalben Rameshbhai 1123004WL005361 Muhaniya Inkalben Rameshbhai 00045 BARB0GODIRD 1750 1750 Processed 12/05/2023 1482149472 MUHANIYA INKALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG24050520230095470 07/05/2023 Muhaniya Rameshbhai Fatesing 1123004WL005361 Muhaniya Rameshbhai Fatesing 00045 BARB0GODIRD 1750 1750 Processed 12/05/2023 1482149470 RAMESHBHAI FATESING MUHANIYA BANK OF BARODA(606985)
129 Garbada GJ-23-004-013-001/9912350091
(Garbada) 		1123004000NRG24050520230095473 07/05/2023 Mohaniya Parthibhai Khatubhai 1123004WL005361 Mohaniya Parthibhai Khatubhai 00045 BARB0GODIRD 1750 1750 Processed 12/05/2023 1482149584 Mohaniya Parthibhai Khatubhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-014-001/95673465
(Gulbar) 		1123004000NRG24060520230106866 07/05/2023 hiraben kilashbhai 1123004WL005779 hiraben kilashbhai 00045 BARB0GODIRD 1435 1435 Processed 13/05/2023 1482149678 HIRABEN KAILASHBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garbada GJ-23-004-014-001/95673465
(Gulbar) 		1123004000NRG24060520230106865 07/05/2023 mandod kilashbhai khimabhai 1123004WL005779 mandod kilashbhai khimabhai 00045 BARB0GODIRD 1435 1435 Processed 12/05/2023 1482149677 MR KAILAS KHEMABHAI MANDOD STATE BANK OF INDIA(508548)
132 Garbada GJ-23-004-014-001/95673517-C
(Gulbar) 		1123004000NRG24060520230106821 07/05/2023 kamlesh badu 1123004WL005778 kamlesh badu 00045 BARB0GODIRD 1673 1673 Processed 12/05/2023 1482149335 Mandod Kamleshbhai Badubhai BANK OF BARODA(606985)
133 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24050520230094984 07/05/2023 mavi antiben maheshbhai 1123004WL005347 mavi antiben maheshbhai 00045 BARB0GODIRD 600 600 Processed 12/05/2023 1482149636 Mavi Antiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
134 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24050520230094983 07/05/2023 mavi maheshbhai nathiyabhai 1123004WL005347 mavi maheshbhai nathiyabhai 00045 BARB0GODIRD 600 600 Processed 12/05/2023 1482149635 Mavi Maheshbhai Nathiyabhai BANK OF BARODA(606985)
135 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004032NRG24050520230096035 07/05/2023 PASAYA KAILAESHBHAI TERSINGBHAI 1123004WL005378 PASAYA KAILAESHBHAI TERSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 12/05/2023 1482149788 Pasaya Kailash BANK OF BARODA(606985)
136 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004032NRG24050520230096036 07/05/2023 PASAYA VANITABEN KAILAESHBHAI 1123004WL005378 PASAYA VANITABEN KAILAESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 12/05/2023 1482149816 PASAYA VANITABEN KAILASHBHAI BANK OF BARODA(606985)
137 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24050520230095904 07/05/2023 SARDABEN CHANDUBHAI 1123004WL005373 SARDABEN CHANDUBHAI 00045 BARB0GODIRD 708 708 Processed 12/05/2023 1482149781 Vahuniya Shardaben Chandubhai BANK OF BARODA(606985)
138 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106544 07/05/2023 Rathod Bachudiben Babubhai 1123004WL005772 Rathod Bachudiben Babubhai 00045 BARB0GODIRD 1568 1568 Processed 12/05/2023 1482149597 MRS BACHUDIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-035-001/9567670778
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106545 07/05/2023 BHABHOR DITABHAI MAKANABHAI 1123004WL005772 BHABHOR DITABHAI MAKANABHAI 00045 BARB0GODIRD 1568 1568 Processed 12/05/2023 1482149618 MR DITABHAI MAKNABHAI BHABHOR STATE BANK OF INDIA(508548)
140 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106549 07/05/2023 PARMAR CHENABEN MAHESHBHAI 1123004WL005772 PARMAR CHENABEN MAHESHBHAI 00045 BARB0GODIRD 1587 1587 Processed 12/05/2023 1482149599 PARMAR CHENABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106550 07/05/2023 PARMAR MAHESHBHAI BACHUBHAI 1123004WL005772 PARMAR MAHESHBHAI BACHUBHAI 00045 BARB0GODIRD 1568 1568 Processed 12/05/2023 1482149598 MR MAHESHBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106555 07/05/2023 vala ratanbhai dalabhai 1123004WL005772 vala ratanbhai dalabhai 00045 BARB0GODIRD 1380 1380 Processed 13/05/2023 1482149476 vala ratanbhai dalabhai INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106558 07/05/2023 rathod himatbhai ramanbhai 1123004WL005772 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1568 1568 Processed 12/05/2023 1482149596 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
144 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106567 07/05/2023 RATHOD SANGITABEN RAJUBHAI 1123004WL005772 RATHOD SANGITABEN RAJUBHAI 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149645 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-035-001/9567670943
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106568 07/05/2023 ninama alpeshbhai babubhai 1123004WL005772 ninama alpeshbhai babubhai 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149624 ALPESHBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
146 Garbada GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106569 07/05/2023 bhabhor menduben lalubhai 1123004WL005772 bhabhor menduben lalubhai 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149621 BHABHOR MADHUBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106570 07/05/2023 makhodiya jigneshbhai bharatbhai 1123004WL005772 makhodiya jigneshbhai bharatbhai 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149625 Mkhodiya Jignesh Kumar Bharat Bhai FINO PAYMENTS BANK LTD(608001)
148 Garbada GJ-23-004-035-001/9567670972
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106571 07/05/2023 RATHOD VIJAYBHAI NATHABHAI 1123004WL005772 RATHOD VIJAYBHAI NATHABHAI 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149626 RATHOD VIJAYKUMAR NATHABH ICICI BANK LTD(508534)
149 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106573 07/05/2023 RATHOD DALSINHBHAI JAVABHAI 1123004WL005772 RATHOD DALSINHBHAI JAVABHAI 00045 BARB0GODIRD 1526 1526 Processed 12/05/2023 1482149620 MR DALSINH JAVA RATHORE STATE BANK OF INDIA(508548)
150 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106574 07/05/2023 RATHOD SAHNTABEN DALSINHBHAI 1123004WL005772 RATHOD SAHNTABEN DALSINHBHAI 00045 BARB0GODIRD 1589 1589 Processed 12/05/2023 1482149622 SHANTABEN DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-035-001/9567671011
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106575 07/05/2023 AMLIYAR MANISHABEN VINODKUMAR 1123004WL005772 AMLIYAR MANISHABEN VINODKUMAR 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149619 MANISHABEN VINODBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106580 07/05/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL005772 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149595 Magbhai Gokalbhai Rathod BANK OF BARODA(606985)
153 Garbada GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106581 07/05/2023 RATHOD LALJIBHAI DEVABHAI 1123004WL005772 RATHOD LALJIBHAI DEVABHAI 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149594 MR LALJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-035-001/9567671042
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106582 07/05/2023 RATHOD PARDIPBHAI VAJESINGBHAI 1123004WL005772 RATHOD PARDIPBHAI VAJESINGBHAI 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149623 MR PRADIPKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106583 07/05/2023 RATHOD MANUBHAI RAMCHANDBHAI 1123004WL005772 RATHOD MANUBHAI RAMCHANDBHAI 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149593 MANUBHAI RAMACHANDRABHAI RATHOD BANK OF BARODA(606985)
156 Garbada GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106584 07/05/2023 NALVAYA SHARDABEN RAMSINH 1123004WL005772 NALVAYA SHARDABEN RAMSINH 00045 BARB0GODIRD 1442 1442 Processed 12/05/2023 1482149592 SHARDABEN RATANSINH NALVAYA BANK OF BARODA(606985)
157 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106585 07/05/2023 RATHOD AJITBHAI HAKAMABHAI 1123004WL005772 RATHOD AJITBHAI HAKAMABHAI 00045 BARB0GODIRD 1478 1478 Processed 12/05/2023 1482149591 AJITBHAI HAKAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-036-001/9562619
(KHARWA (GARBADA)) 		1123004000NRG24060520230106082 07/05/2023 rekhaben varchand 1123004WL005761 rekhaben varchand 00045 BARB0GODIRD 800 800 Processed 12/05/2023 1482149322 Bhurya Rekhaben Varchandbhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-036-001/9562619
(KHARWA (GARBADA)) 		1123004000NRG24060520230106081 07/05/2023 varchand seniyabhai 1123004WL005761 varchand seniyabhai 00045 BARB0GODIRD 800 800 Processed 12/05/2023 1482149321 Bhurya Varchandbhai Cheniyabhai BANK OF BARODA(606985)
160 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG24060520230106026 07/05/2023 bhabhor javsingh vasnabhai 1123004WL005760 bhabhor javsingh vasnabhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149375 JAVASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
161 Garbada GJ-23-004-036-001/9562755
(KHARWA (GARBADA)) 		1123004000NRG24060520230106087 07/05/2023 BHURIYA RAMESHBHAI BHURABHAI 1123004WL005761 BHURIYA RAMESHBHAI BHURABHAI 00045 BARB0GODIRD 800 800 Processed 12/05/2023 1482149323 Bhuriya Rameshbhai Bhurabhai BANK OF BARODA(606985)
162 Garbada GJ-23-004-036-001/9562762
(KHARWA (GARBADA)) 		1123004000NRG24060520230105963 07/05/2023 bhabhor kamtuben jalubhai 1123004WL005759 bhabhor kamtuben jalubhai 00045 BARB0GODIRD 1400 1400 Processed 13/05/2023 1482149692 KAMTUBEN JALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Garbada GJ-23-004-036-001/9562763
(KHARWA (GARBADA)) 		1123004000NRG24060520230106027 07/05/2023 chunilala dhanjibhai 1123004WL005760 chunilala dhanjibhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149417 CHUNILALBHAI DHANJIBHAI BHURIYA BANK OF BARODA(606985)
164 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24060520230106039 07/05/2023 Bhuriya Vanitaben Hakamabhai 1123004WL005760 Bhuriya Vanitaben Hakamabhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149650 MRS VANITABEN HAKMABHAI BHURIYA STATE BANK OF INDIA(508548)
165 Garbada GJ-23-004-036-001/9912349533
(KHARWA (GARBADA)) 		1123004000NRG24060520230105968 07/05/2023 bhabhor mansingbhai vasnabhai 1123004WL005759 bhabhor mansingbhai vasnabhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149428 MANASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
166 Garbada GJ-23-004-036-001/9912349537
(KHARWA (GARBADA)) 		1123004000NRG24060520230105976 07/05/2023 sapanaben manubhai 1123004WL005759 sapanaben manubhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149815 BHABHOR SAPANABEN MANUBHAI BANK OF BARODA(606985)
167 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24060520230105977 07/05/2023 bhabhor ramanbhai chuniyabhai 1123004WL005759 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149427 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
168 Garbada GJ-23-004-036-001/9912349708
(KHARWA (GARBADA)) 		1123004000NRG24060520230106005 07/05/2023 BHABHOR JITINBHAI KAMLESHBHAI 1123004WL005759 BHABHOR JITINBHAI KAMLESHBHAI 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149674 JITINBHAI KAMLESHBHAI BHABHOR BANK OF BARODA(606985)
169 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24060520230106074 07/05/2023 Bhuriya Jalubhai Mansing 1123004WL005760 Bhuriya Jalubhai Mansing 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149649 BHURIYA JALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24060520230106075 07/05/2023 Bhuriya Savaliben Jalubhai 1123004WL005760 Bhuriya Savaliben Jalubhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149648 MRS SAVLIBEN JALUBHAI BHURIYA STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-036-001/9912349801
(KHARWA (GARBADA)) 		1123004000NRG24060520230106014 07/05/2023 bhuriya Dituben Ashokbhai 1123004WL005759 bhuriya Dituben Ashokbhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149647 Bhuriya Dituben Ashokbhai FINO PAYMENTS BANK LTD(608001)
172 Garbada GJ-23-004-036-001/9912349842
(KHARWA (GARBADA)) 		1123004000NRG24060520230106117 07/05/2023 Bhuriya Dilipbhai Badhiyabhai 1123004WL005761 Bhuriya Dilipbhai Badhiyabhai 00045 BARB0GODIRD 1400 1400 Processed 12/05/2023 1482149673 BHURIYA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 78595 78595
173 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24060520230105233 07/05/2023 Katara saileshbhai ramanbhai 1123004WL005748 Katara saileshbhai ramanbhai 00045 BARB0KHAVDI 1442 1442 Processed 12/05/2023 1482149164 SHAILESHBHAI R KATARA ICICI BANK LTD(508534)
SubTotal 1442 1442
174 Garbada GJ-23-004-031-001/95655737
(Vajelav) 		1123004000NRG24060520230103511 07/05/2023 MINAMA AMARSINH JAVLABHAI 1123004WL005720 MINAMA AMARSINH JAVLABHAI 00045 BARB0NIZAMP 350 350 Rejected 12/05/2023 1482149824 Account closed
SubTotal 350 350
175 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG24060520230106775 07/05/2023 NETAL SOMABHAI 1123004WL005777 NETAL SOMABHAI 00048 BKID0002082 1435 1435 Processed 12/05/2023 1482149219 Mandod Netalben Somabhai BANK OF BARODA(606985)
176 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24060520230106780 07/05/2023 princiben Gordhanbhai 1123004WL005777 princiben Gordhanbhai 00048 BKID0002082 1200 1200 Processed 12/05/2023 1482149165 PRINCI GORDHANBHAI MANDOD BANK OF INDIA(508505)
177 Garbada GJ-23-004-015-001/230042057
(Jambua) 		1123004000NRG24060520230106394 07/05/2023 Rinkuben Kalsingbhai Mandod 1123004WL005769 Rinkuben Kalsingbhai Mandod 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149170 RINKUBEN KALSINGBHAI MANDOD BANK OF INDIA(508505)
178 Garbada GJ-23-004-015-001/2300420575
(Jambua) 		1123004000NRG24060520230106395 07/05/2023 Mandod Dilipbhai Ratnabhai 1123004WL005769 Mandod Dilipbhai Ratnabhai 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149225 Dilipbhai Ratanabhai Mandod AIRTEL PAYMENTS BANK LIMITED(990288)
179 Garbada GJ-23-004-015-001/57505
(Jambua) 		1123004000NRG24060520230106397 07/05/2023 mandod mukesh ratna 1123004WL005769 mandod mukesh ratna 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149213 MUKESHKUMAR RATNABHAI MANDOD BANK OF BARODA(606985)
180 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24060520230106399 07/05/2023 bhabhor mitiya ratnabhai 1123004WL005769 bhabhor mitiya ratnabhai 00048 BKID0002082 364 364 Processed 12/05/2023 1482149236 MITIYABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
181 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24060520230106400 07/05/2023 sarmaben mitiya 1123004WL005769 sarmaben mitiya 00048 BKID0002082 364 364 Processed 12/05/2023 1482149235 SARMABEN MITIYABHAI BHABHOR BANK OF INDIA(508505)
182 Garbada GJ-23-004-015-001/57533
(Jambua) 		1123004000NRG24060520230106401 07/05/2023 bhabhor rasik ditabhai 1123004WL005769 bhabhor rasik ditabhai 00048 BKID0002082 847 847 Processed 12/05/2023 1482149169 RASIKBHAI DITABHAI BHABHOR BANK OF INDIA(508505)
183 Garbada GJ-23-004-015-001/9567439
(Jambua) 		1123004000NRG24060520230106407 07/05/2023 Parvatiben G 1123004WL005769 Parvatiben G 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149231 PARVATIBEN GAVARSINH MAND ICICI BANK LTD(508534)
184 Garbada GJ-23-004-015-001/95697423
(Jambua) 		1123004000NRG24060520230106368 07/05/2023 HATHILA KAILASHBHAI BASUBHAI 1123004WL005768 HATHILA KAILASHBHAI BASUBHAI 00048 BKID0002082 1652 1652 Processed 12/05/2023 1482149269 KAILASHBHAI BACHUBHAI HATHILA UCO BANK(607066)
185 Garbada GJ-23-004-015-001/95697423
(Jambua) 		1123004000NRG24060520230106367 07/05/2023 surangaben bachubhai 1123004WL005768 surangaben bachubhai 00048 BKID0002082 1652 1652 Processed 12/05/2023 1482149232 SURAGABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
186 Garbada GJ-23-004-015-001/95697482
(Jambua) 		1123004000NRG24060520230106369 07/05/2023 TINABEN MANSINGBHAI ROZ 1123004WL005768 TINABEN MANSINGBHAI ROZ 00048 BKID0002082 1610 1610 Processed 12/05/2023 1482149214 TINABEN MANSINH ROZ BANK OF INDIA(508505)
187 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004000NRG24060520230106412 07/05/2023 kela samsu 1123004WL005769 kela samsu 00048 BKID0002082 642 642 Processed 12/05/2023 1482149226 NIKITABEN DINESHBHAI RATHOD BANK OF INDIA(508505)
188 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004000NRG24060520230106411 07/05/2023 Samsubhai Malabhai 1123004WL005769 Samsubhai Malabhai 00048 BKID0002082 642 642 Processed 12/05/2023 1482149228 SAMSUBHAI MALABHAI MANDOD BANK OF INDIA(508505)
189 Garbada GJ-23-004-015-001/95697557
(Jambua) 		1123004000NRG24060520230106413 07/05/2023 METABEN KALSING 1123004WL005769 METABEN KALSING 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149227 MENTABEN KALSINGBHAI MANDOD BANK OF INDIA(508505)
190 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG24060520230106424 07/05/2023 BHABHOR MANSINGBHAI NATHIYABHAI 1123004WL005769 BHABHOR MANSINGBHAI NATHIYABHAI 00048 BKID0002082 847 847 Processed 12/05/2023 1482149220 MANSINGBHAI NATHIYABHAI BHABHOR BANK OF INDIA(508505)
191 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG24060520230106425 07/05/2023 RATNIBEN MANSINGBHAI 1123004WL005769 RATNIBEN MANSINGBHAI 00048 BKID0002082 847 847 Processed 12/05/2023 1482149221 RATNIBEN MANSINGBHAI BHABHOR BANK OF INDIA(508505)
192 Garbada GJ-23-004-015-001/95698100
(Jambua) 		1123004000NRG24060520230106427 07/05/2023 Mandod Dineshbhai Samsubhai 1123004WL005769 Mandod Dineshbhai Samsubhai 00048 BKID0002082 1575 1575 Processed 12/05/2023 1482149171 DINESHBHAI SMASUBHAI MANDOD BANK OF INDIA(508505)
193 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG24060520230106429 07/05/2023 Mandod Kokilaben Rakeshbhai 1123004WL005769 Mandod Kokilaben Rakeshbhai 00048 BKID0002082 1586 1586 Processed 12/05/2023 1482149234 MANDOD KOKILABEN RAKESHBHAI BANK OF INDIA(508505)
194 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG24060520230106430 07/05/2023 Mandod Rakeshbhai Ratanabhai 1123004WL005769 Mandod Rakeshbhai Ratanabhai 00048 BKID0002082 642 642 Processed 12/05/2023 1482149230 RAKESHBHAI RATANABHAI MANDOD BANK OF INDIA(508505)
195 Garbada GJ-23-004-015-001/95698104
(Jambua) 		1123004000NRG24060520230106434 07/05/2023 Mandod Shaileshbhai Dalabhai 1123004WL005769 Mandod Shaileshbhai Dalabhai 00048 BKID0002082 642 642 Processed 12/05/2023 1482149229 SHAILESHBHAI DALABHAI MANDOD BANK OF INDIA(508505)
196 Garbada GJ-23-004-015-001/9665868015
(Jambua) 		1123004000NRG24060520230106373 07/05/2023 HATHILA KALIBEN BADIYABHAI 1123004WL005768 HATHILA KALIBEN BADIYABHAI 00048 BKID0002082 1652 1652 Processed 12/05/2023 1482149218 Mrs. KALIBEN BADIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
197 Garbada GJ-23-004-015-001/9665868025
(Jambua) 		1123004000NRG24060520230106379 07/05/2023 GITABEN AMARSIH ROZ 1123004WL005768 GITABEN AMARSIH ROZ 00048 BKID0002082 1673 1673 Processed 12/05/2023 1482149223 GITABEN AMARSINH ROZ BANK OF INDIA(508505)
198 Garbada GJ-23-004-015-001/9665868028
(Jambua) 		1123004000NRG24060520230106383 07/05/2023 RAMANIBEN SHANKARBHAI ROZ 1123004WL005768 RAMANIBEN SHANKARBHAI ROZ 00048 BKID0002082 1610 1610 Processed 12/05/2023 1482149222 MRS RAMNIBEN SHANKARBHAI ROZ STATE BANK OF INDIA(508548)
199 Garbada GJ-23-004-015-001/9665868113
(Jambua) 		1123004000NRG24060520230106389 07/05/2023 GITABEN RAKESHBHAI BHABHOR 1123004WL005768 GITABEN RAKESHBHAI BHABHOR 00048 BKID0002082 1673 1673 Processed 12/05/2023 1482149224 GEETABEN RAKESHBHAI BHABHOR BANK OF INDIA(508505)
200 Garbada GJ-23-004-015-001/9665868175
(Jambua) 		1123004000NRG24060520230106391 07/05/2023 HATHILA PREMABHAI TERSINGBHAI 1123004WL005768 HATHILA PREMABHAI TERSINGBHAI 00048 BKID0002082 1677 1677 Processed 12/05/2023 1482149268 Mr. PREMABHAI TERSINGBHAI HATHILA INDIAN BANK(607105)
201 Garbada GJ-23-004-015-001/9665868202
(Jambua) 		1123004000NRG24060520230106393 07/05/2023 BHABHOR KALABEN LALABHAI 1123004WL005768 BHABHOR KALABEN LALABHAI 00048 BKID0002082 1477 1477 Processed 12/05/2023 1482149217 KALABEN LALABHAI BHABHOR BANK OF INDIA(508505)
202 Garbada GJ-23-004-015-001/9665868202
(Jambua) 		1123004000NRG24060520230106392 07/05/2023 BHABHOR LALABHAI JEMALBHAI 1123004WL005768 BHABHOR LALABHAI JEMALBHAI 00048 BKID0002082 1470 1470 Processed 12/05/2023 1482149216 LALABHAI JEMALBHAI BHABHOR BANK OF INDIA(508505)
203 Garbada GJ-23-004-015-001/9665868347
(Jambua) 		1123004000NRG24060520230106440 07/05/2023 GANAVA ANDARBHAI KHIMABHAI 1123004WL005769 GANAVA ANDARBHAI KHIMABHAI 00048 BKID0002082 1666 1666 Processed 12/05/2023 1482149265 ANDARBHAI KHIMABHAI GANAVA BANK OF INDIA(508505)
204 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004000NRG24060520230106445 07/05/2023 BHABHOR DHAHARIBEN DITABHAI 1123004WL005769 BHABHOR DHAHARIBEN DITABHAI 00048 BKID0002082 847 847 Processed 12/05/2023 1482149167 DHARIBEN DITABHAI BHABHOR BANK OF INDIA(508505)
205 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004000NRG24060520230106444 07/05/2023 BHABHOR DITABHAI RATANABHAI 1123004WL005769 BHABHOR DITABHAI RATANABHAI 00048 BKID0002082 847 847 Processed 12/05/2023 1482149237 DITABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
206 Garbada GJ-23-004-015-001/9665868362
(Jambua) 		1123004000NRG24060520230106447 07/05/2023 BHABHOR KALITABEN RAMESHBHAI 1123004WL005769 BHABHOR KALITABEN RAMESHBHAI 00048 BKID0002082 856 856 Processed 12/05/2023 1482149266 BHABHOR KALITABEN RAMESHBHAI BANK OF INDIA(508505)
207 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004000NRG24060520230106449 07/05/2023 BHABHOR CHATURIBEN RAMESHBHAI 1123004WL005769 BHABHOR CHATURIBEN RAMESHBHAI 00048 BKID0002082 391 391 Processed 12/05/2023 1482149166 CHATUREEBEN RAMESHABHAI BHABHOR BANK OF INDIA(508505)
208 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004000NRG24060520230106448 07/05/2023 BHABHOR RAMESHBHAI ZITRABHAI 1123004WL005769 BHABHOR RAMESHBHAI ZITRABHAI 00048 BKID0002082 364 364 Processed 12/05/2023 1482149233 BHABHOR RAMESHBHAI ZITHARABHAI BANK OF INDIA(508505)
209 Garbada GJ-23-004-016-001/96659492
(Jesawada) 		1123004000NRG24060520230106234 07/05/2023 AJAYKUMAR MAHESHBHAI PARMAR 1123004WL005763 AJAYKUMAR MAHESHBHAI PARMAR 00048 BKID0002082 1404 1404 Processed 12/05/2023 1482149215 AJAYKUMAR MAHESHBHAI PARMAR BANK OF INDIA(508505)
210 Garbada GJ-23-004-017-001/9667894309
(Matwa) 		1123004000NRG24060520230105362 07/05/2023 jigneshbhai somabhai 1123004WL005750 jigneshbhai somabhai 00048 BKID0002082 1260 1260 Processed 12/05/2023 1482149168 JIGNESHKUMAR SOMABHAI KATARA BANK OF INDIA(508505)
211 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24060520230105405 07/05/2023 KATRARA DEVENDRA HIMSING 1123004WL005750 KATRARA DEVENDRA HIMSING 00048 BKID0002082 1281 1281 Processed 12/05/2023 1482149172 DEVENDRAKUMAR HIMMATSINH KATARA BANK OF INDIA(508505)
212 Garbada GJ-23-004-032-001/986767735
(Zari Bujarg) 		1123004032NRG24050520230096098 07/05/2023 BAMNIYA KAMLESHBHAI KANJIBHAI 1123004WL005380 BAMNIYA KAMLESHBHAI KANJIBHAI 00048 BKID0002082 1540 1540 Processed 12/05/2023 1482149267 MR BAMANYA KAMLESHBHAI KALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 46110 46110
213 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24060520230107151 07/05/2023 PUNIBEN KILANBHAI 1123004WL005785 PUNIBEN KILANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/05/2023 1482149722 PUNIBEN KULANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG24060520230107158 07/05/2023 DAMOR JIGANITABEN BABUBHAI 1123004WL005785 DAMOR JIGANITABEN BABUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/05/2023 1482149725 JIGNESHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24060520230107161 07/05/2023 GANAVA MANJUBEN PARESHBHAI 1123004WL005785 GANAVA MANJUBEN PARESHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/05/2023 1482149582 MANJUBEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24060520230107160 07/05/2023 GANAVA PARESHBHAI KHIMABHAI 1123004WL005785 GANAVA PARESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/05/2023 1482149583 PARESHBHAI KHIMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-012-001/9567419
(Gangardi) 		1123004000NRG24060520230106924 07/05/2023 BARIA LALITABEN JAYESH 1123004WL005780 BARIA LALITABEN JAYESH 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149720 MISS GUDDI RAMESHBHAI GANAVA STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24060520230106925 07/05/2023 BARIA NABUBEN HIMMATSINH 1123004WL005780 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149369 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG24060520230106962 07/05/2023 BARIA KANUBHAI HIMMATSINH 1123004WL005780 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149368 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-012-001/966889877
(Gangardi) 		1123004000NRG24060520230106979 07/05/2023 BARIA SHARDABEN JASUBHAI 1123004WL005780 BARIA SHARDABEN JASUBHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149439 BARIYA SHARDABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG24060520230106981 07/05/2023 BARIA RENUKABEN SURESHBHAI 1123004WL005780 BARIA RENUKABEN SURESHBHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149438 RENUKABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG24060520230106980 07/05/2023 BARIA SURESHBHAI MANSINGBHAI 1123004WL005780 BARIA SURESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149437 BARIA SURESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG24060520230106982 07/05/2023 BARIA RENUKABEN DINESHBHAI 1123004WL005780 BARIA RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 920 920 Processed 13/05/2023 1482149436 BARIA RENUKABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG24060520230106983 07/05/2023 BARIA VIPULBHAI DINESHBHAI 1123004WL005780 BARIA VIPULBHAI DINESHBHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149615 VIPULKUMAR DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-012-001/966889880
(Gangardi) 		1123004000NRG24060520230106984 07/05/2023 BARIA KANUBHAI SUNABHAI 1123004WL005780 BARIA KANUBHAI SUNABHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1482149435 BARIA KANUBHAI SUNABHAI BANK OF BARODA(606985)
226 Garbada GJ-23-004-012-001/966889880
(Gangardi) 		1123004000NRG24060520230106985 07/05/2023 BARIA RAMILABEN KANUBHAI 1123004WL005780 BARIA RAMILABEN KANUBHAI 00057 BARB0BGGBXX 200 200 Processed 12/05/2023 1482149721 BARIA RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-012-001/982566011
(Gangardi) 		1123004000NRG24060520230106997 07/05/2023 Chauhan Chandreshkumar Shakrabhai 1123004WL005780 Chauhan Chandreshkumar Shakrabhai 00057 BARB0BGGBXX 1715 1715 Processed 13/05/2023 1482149475 CHAUHAN CHANDRESHKUMAR SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-013-001/9912349765
(Garbada) 		1123004000NRG24050520230095547 07/05/2023 KAUSHIKBHAI NARPATBHAI 1123004WL005363 KAUSHIKBHAI NARPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 13/05/2023 1482149716 CHAVDA KAUSHIKKUMAR NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24050520230095549 07/05/2023 DIVYANGBHAI NARPAT 1123004WL005363 DIVYANGBHAI NARPAT 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149783 MASTER DIVYANGBHAI NARPATBHAI CHAVDA STATE BANK OF INDIA(508548)
230 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24050520230095548 07/05/2023 HIRKIBEN RAMANBHAI 1123004WL005363 HIRKIBEN RAMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 13/05/2023 1482149782 CHAVADA HIRKIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-013-001/9912349787
(Garbada) 		1123004000NRG24050520230095553 07/05/2023 NAVINBHAI MANUBHAI 1123004WL005363 NAVINBHAI MANUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 13/05/2023 1482149734 CHAVDA NAVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garbada GJ-23-004-013-001/9912350065
(Garbada) 		1123004000NRG24050520230095584 07/05/2023 LAKHARA RAZIYANBIBI JAHURMHMAND 1123004WL005364 LAKHARA RAZIYANBIBI JAHURMHMAND 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149545 LAKHARA RAZIYABIBI JAHUARBHAI BANK OF BARODA(606985)
233 Garbada GJ-23-004-013-001/9912350078
(Garbada) 		1123004000NRG24050520230095585 07/05/2023 Rathod Ashaben Devendrasinh 1123004WL005364 Rathod Ashaben Devendrasinh 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149544 ASHABEN DEVENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004000NRG24050520230095538 07/05/2023 Rathod Prkashbhai Udeshnh 1123004WL005362 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149198 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-013-001/9912350150
(Garbada) 		1123004000NRG24050520230095588 07/05/2023 Parmar Amarsinh Galabhai 1123004WL005364 Parmar Amarsinh Galabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149574 PARMAR AMARSINH GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-013-001/9912350182
(Garbada) 		1123004000NRG24050520230095573 07/05/2023 Dipikaben Mansukhbhai 1123004WL005363 Dipikaben Mansukhbhai 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1482149732 DIPIKABEN MANSUKHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-014-001/9567309
(Gulbar) 		1123004000NRG24060520230106773 07/05/2023 MANDOD MANUBHAI HARIYABHAI 1123004WL005777 MANDOD MANUBHAI HARIYABHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149330 MR RAJESHKUMAR RAMANBHAI MANDOD STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-014-001/95673488
(Gulbar) 		1123004000NRG24060520230106867 07/05/2023 NARESH KAILASH 1123004WL005779 NARESH KAILASH 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149334 NARESBHAI KAILASHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004000NRG24060520230106824 07/05/2023 babudi rasul 1123004WL005778 babudi rasul 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149149 BABUDIBEN RASULBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004000NRG24060520230106823 07/05/2023 mandod rasul mehiya 1123004WL005778 mandod rasul mehiya 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149148 MANDOD RASULBHAI MEHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-014-001/95673568
(Gulbar) 		1123004000NRG24060520230106776 07/05/2023 MANDOD BHARTA 1123004WL005777 MANDOD BHARTA 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149736 BHARATSINHBHAI BACHUBHAI ICICI BANK LTD(508534)
242 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG24060520230106781 07/05/2023 mandod bhudri manesh 1123004WL005777 mandod bhudri manesh 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149657 BHUDRIBEN MITESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24060520230106785 07/05/2023 mandod ritikbhai somabhai 1123004WL005777 mandod ritikbhai somabhai 00057 BARB0BGGBXX 1230 1230 Processed 12/05/2023 1482149609 RITIK SOMABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-014-001/956737490
(Gulbar) 		1123004000NRG24060520230106786 07/05/2023 rajeshbhai khurban 1123004WL005777 rajeshbhai khurban 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149731 RAJESHKUMAR KHURBANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-014-001/9567375715
(Gulbar) 		1123004000NRG24060520230106827 07/05/2023 MANDOD HIMMAT SURJI 1123004WL005778 MANDOD HIMMAT SURJI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149575 HEEMATBHAI SURJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-014-001/9567375715
(Gulbar) 		1123004000NRG24060520230106828 07/05/2023 SHARMABEN HIMMAT 1123004WL005778 SHARMABEN HIMMAT 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149770 MANDOD SHARMABEN HIMTABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG24060520230106838 07/05/2023 MANDOD MANIBEN NANSINGBHAI 1123004WL005778 MANDOD MANIBEN NANSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149665 Mandod Maniben Nansingbhai FINO PAYMENTS BANK LTD(608001)
248 Garbada GJ-23-004-014-001/9567376012
(Gulbar) 		1123004000NRG24060520230106810 07/05/2023 MANDOD RAJUBHAI BHARATSINGBHAI 1123004WL005777 MANDOD RAJUBHAI BHARATSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149733 RAJUBHAI BHARTSINHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-014-001/956737607
(Gulbar) 		1123004000NRG24060520230106839 07/05/2023 MANDOD SURESHBHAAI KAILAESHBHAI 1123004WL005778 MANDOD SURESHBHAAI KAILAESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149616 Mandod Sureshbhai Kailashbhai BANK OF BARODA(606985)
250 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24060520230106893 07/05/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL005779 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149543 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24060520230106894 07/05/2023 MANDOD KAJUBEN DINESHBHAI 1123004WL005779 MANDOD KAJUBEN DINESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149639 Mandod Kajuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-014-001/9567376079
(Gulbar) 		1123004000NRG24060520230106896 07/05/2023 MANDOD SARLABEN JIGNESHKUMAR 1123004WL005779 MANDOD SARLABEN JIGNESHKUMAR 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149455 MANDOD SARLABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-014-001/9567376127
(Gulbar) 		1123004000NRG24060520230106910 07/05/2023 Mandod Galiben Ratanbhai 1123004WL005779 Mandod Galiben Ratanbhai 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149612 MANDOD GALIBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24060520230106911 07/05/2023 Vanshikaben Nagarsinh Mandod 1123004WL005779 Vanshikaben Nagarsinh Mandod 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149611 VANSHIKABEN NAGARSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004000NRG24060520230106844 07/05/2023 Mandod Sanjilaben Sunilbhai 1123004WL005778 Mandod Sanjilaben Sunilbhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149911 Mandod Sanjilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
256 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004000NRG24060520230106845 07/05/2023 Mandod Suniyabhai Rasulbhai 1123004WL005778 Mandod Suniyabhai Rasulbhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149912 Mandod Suniyabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
257 Garbada GJ-23-004-014-001/9567376168
(Gulbar) 		1123004000NRG24060520230106847 07/05/2023 Mandod Radheshbhai Rasulbhai 1123004WL005778 Mandod Radheshbhai Rasulbhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149159 Mandod Radheshbhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
258 Garbada GJ-23-004-014-001/9567376168
(Gulbar) 		1123004000NRG24060520230106846 07/05/2023 Mandod Tinaben Rajeshbhai 1123004WL005778 Mandod Tinaben Rajeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149158 MANDOD TINABEN RAJESHBHAI BANK OF BARODA(606985)
259 Garbada GJ-23-004-014-001/9567376169
(Gulbar) 		1123004000NRG24060520230106848 07/05/2023 Mandod Tersingbhai Jaliyabhai 1123004WL005778 Mandod Tersingbhai Jaliyabhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149570 MANDOD TERSINGBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004000NRG24060520230106860 07/05/2023 Mandod Gitaben Nanubhai 1123004WL005778 Mandod Gitaben Nanubhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149573 MANDOD GITABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004000NRG24060520230106859 07/05/2023 Mandod Nanubhai Lalabhai 1123004WL005778 Mandod Nanubhai Lalabhai 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1482149572 MANDOD NANUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-014-001/9567376221
(Gulbar) 		1123004000NRG24060520230106861 07/05/2023 Mandod Arvindbhai Ramjibhai 1123004WL005778 Mandod Arvindbhai Ramjibhai 00057 BARB0BGGBXX 1200 1200 Processed 13/05/2023 1482149577 MANDOD ARVINDBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-014-001/9567376227
(Gulbar) 		1123004000NRG24060520230106920 07/05/2023 Mandod Daliben Valabhai 1123004WL005779 Mandod Daliben Valabhai 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149906 BHURIYA DALIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-014-001/9567414
(Gulbar) 		1123004000NRG24060520230106862 07/05/2023 mandod daru raniya 1123004WL005778 mandod daru raniya 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1482149617 DARUBHAI RANIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24060520230106404 07/05/2023 bhabhor bhaga shakrabhai 1123004WL005769 bhabhor bhaga shakrabhai 00057 BARB0BGGBXX 364 364 Processed 12/05/2023 1482149580 BHAGALABHAI SHAKARABHAI BHABHOR BANK OF INDIA(508505)
266 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24060520230106405 07/05/2023 salipaben bhaga 1123004WL005769 salipaben bhaga 00057 BARB0BGGBXX 364 364 Processed 12/05/2023 1482149581 SALIPABEN BHAGABHAI BHABHOR BANK OF INDIA(508505)
267 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24060520230105241 07/05/2023 Katara varshaben ramanbhai 1123004WL005748 Katara varshaben ramanbhai 00057 BARB0BGGBXX 1442 1442 Processed 12/05/2023 1482149564 KATARA VARSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004032NRG24050520230096100 07/05/2023 BAMANIYA LALITABEN RAKESHBHAI 1123004WL005380 BAMANIYA LALITABEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149627 BAMANIYA LALITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004032NRG24050520230096099 07/05/2023 BAMANIYA RAKESHBHAI NARSINGBHAI 1123004WL005380 BAMANIYA RAKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149628 BAMANIYA RAKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24050520230095005 07/05/2023 PALAS BABUBHAI KALABHAI 1123004WL005347 PALAS BABUBHAI KALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149633 BABUBHAI KALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004032NRG24050520230096101 07/05/2023 PALAS HARISHBHAI KALABHAI 1123004WL005380 PALAS HARISHBHAI KALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149766 PALAS HARISHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004032NRG24050520230096102 07/05/2023 PALAS RAVINABEN HARISHBHAI 1123004WL005380 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149634 PALAS RAVINABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004032NRG24050520230096103 07/05/2023 PALAS ISHAVARBHAI KALABHAI 1123004WL005380 PALAS ISHAVARBHAI KALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149765 PALAS ISHVRBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004032NRG24050520230096104 07/05/2023 PALAS NABALIBEN KALABHAI 1123004WL005380 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1560 1560 Processed 12/05/2023 1482149632 PALAS NABALIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004032NRG24050520230096107 07/05/2023 Bamaniya Ramsingbhai Ravjibhai 1123004WL005380 Bamaniya Ramsingbhai Ravjibhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149769 BAMANIYA RAMSINGBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004032NRG24050520230096108 07/05/2023 Bamaniya Shantiben Ramsingbhai 1123004WL005380 Bamaniya Shantiben Ramsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149768 MRS BAMANIYA SHANTIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004032NRG24050520230096109 07/05/2023 Bamaniya Kamleshbhai Ravjibhai 1123004WL005380 Bamaniya Kamleshbhai Ravjibhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1482149767 BAMANIYA KAMALESHBHAI RAVAJIBHAI BANK OF INDIA(508505)
278 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106559 07/05/2023 vala ganpatbhai dhanabhai 1123004WL005772 vala ganpatbhai dhanabhai 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1482149201 Miss. GANPATBHAI DHANABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106588 07/05/2023 VALA RANJITBHAI DALABHAI 1123004WL005772 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 13/05/2023 1482149474 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24060520230105959 07/05/2023 medaben ramanbhai 1123004WL005759 medaben ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149424 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
281 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG24060520230105961 07/05/2023 sumitraben devabhai 1123004WL005759 sumitraben devabhai 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149661 BHURYA SUMITRABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24060520230105962 07/05/2023 bhabhor pinkiben 1123004WL005759 bhabhor pinkiben 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149655 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
283 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG24060520230105529 07/05/2023 gundiya kevanbhai somjibhai 1123004WL005752 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1482149504 KEVANBHAI SOMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-036-001/9912349524
(KHARWA (GARBADA)) 		1123004000NRG24060520230105530 07/05/2023 ROSHANIBEN BHUDARBHAI 1123004WL005752 ROSHANIBEN BHUDARBHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149738 BHURIYA ROSHNIBEN BHUDARABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24060520230106041 07/05/2023 bhuriya pruthavibhai rasulbhai 1123004WL005760 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 600 600 Processed 12/05/2023 1482149454 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24060520230106042 07/05/2023 vibhaben pruthavibhai 1123004WL005760 vibhaben pruthavibhai 00057 BARB0BGGBXX 600 600 Processed 12/05/2023 1482149727 VIBHABEN KALUBHAI PARMAR UCO BANK(607066)
287 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24060520230105971 07/05/2023 bhabhor hiteshbhai kesvabhai 1123004WL005759 bhabhor hiteshbhai kesvabhai 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149739 BHABHOR HITESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24060520230105972 07/05/2023 bhabhor reetaben 1123004WL005759 bhabhor reetaben 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149737 BHABHOR RITABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-036-001/9912349547
(KHARWA (GARBADA)) 		1123004000NRG24060520230105990 07/05/2023 karansing ramanbhai 1123004WL005759 karansing ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149764 BHURIYA KARANSINGBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24060520230105991 07/05/2023 SNEHALBEN MANUBHAI 1123004WL005759 SNEHALBEN MANUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149670 SHNEHALBEN MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-036-001/9912349570
(KHARWA (GARBADA)) 		1123004000NRG24060520230106049 07/05/2023 VAHONIYA MAHESHBHAI RATANSING 1123004WL005760 VAHONIYA MAHESHBHAI RATANSING 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149662 VAHONIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG24060520230106054 07/05/2023 HEENABEN DINESHBHAI 1123004WL005760 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149372 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24060520230106055 07/05/2023 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL005760 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149373 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24060520230106056 07/05/2023 SAROJBEN DINESHBHAI 1123004WL005760 SAROJBEN DINESHBHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149724 SAROJBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24060520230106057 07/05/2023 BHURIYA HIMRAJBHAI NEVLABHAI 1123004WL005760 BHURIYA HIMRAJBHAI NEVLABHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149374 JIGYESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24060520230106093 07/05/2023 MINABEN TINIYABHAI 1123004WL005761 MINABEN TINIYABHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149506 MINABEN TINIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-036-001/9912349632
(KHARWA (GARBADA)) 		1123004000NRG24060520230106097 07/05/2023 BHURIYA AMISHBEN VALABHAI 1123004WL005761 BHURIYA AMISHBEN VALABHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149726 AMISHABEN VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-036-001/9912349656
(KHARWA (GARBADA)) 		1123004000NRG24060520230106064 07/05/2023 BHURIYA RANJITBHAI DEVABHAI 1123004WL005760 BHURIYA RANJITBHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149671 BHURIYA RANJITBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-036-001/9912349656
(KHARWA (GARBADA)) 		1123004000NRG24060520230106065 07/05/2023 DHARMESHBHAI DEVABHAI 1123004WL005760 DHARMESHBHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149723 DHARMESH(M) DEVABHAI CHUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-036-001/9912349656
(KHARWA (GARBADA)) 		1123004000NRG24060520230106063 07/05/2023 PRAKASHBHAI DEVABHAI 1123004WL005760 PRAKASHBHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149669 PRKASHBHAI DEVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG24060520230106066 07/05/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL005760 BHURIYA RAHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149658 RAHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG24060520230106067 07/05/2023 REKHABEN RAMANBHAI 1123004WL005760 REKHABEN RAMANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149659 REKHABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-036-001/9912349666
(KHARWA (GARBADA)) 		1123004000NRG24060520230106068 07/05/2023 NARSING BHILABHAI 1123004WL005760 NARSING BHILABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149663 NARSINGBHAI BHILABHAI BHABHOR BANK OF BARODA(606985)
304 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24060520230106001 07/05/2023 BHURIYA KALIYABHAI DHANJIBHAI 1123004WL005759 BHURIYA KALIYABHAI DHANJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149425 Mr. KALIYABHAI DHANJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24060520230106006 07/05/2023 vanaben radhanbhai 1123004WL005759 vanaben radhanbhai 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149415 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24060520230106007 07/05/2023 ANITABEN JAVABHAI 1123004WL005759 ANITABEN JAVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1482149389 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-036-001/9912349755
(KHARWA (GARBADA)) 		1123004000NRG24060520230106103 07/05/2023 BHURIYA SUMITRABEN SURESHBHAI 1123004WL005761 BHURIYA SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149631 BHURIYA SUMITRABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-036-001/9912349790
(KHARWA (GARBADA)) 		1123004000NRG24060520230105553 07/05/2023 Bhuriya Radhikaben Jayeshbhai 1123004WL005752 Bhuriya Radhikaben Jayeshbhai 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149514 RADHIKA HARESH BARIYA CANARA BANK(508532)
309 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24060520230105555 07/05/2023 Bhuriya Sanjuben Rahulbhai 1123004WL005752 Bhuriya Sanjuben Rahulbhai 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149590 BHURIYA SANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24060520230105554 07/05/2023 Bhurya Rahulbhai Badiyabhai 1123004WL005752 Bhurya Rahulbhai Badiyabhai 00057 BARB0BGGBXX 800 800 Processed 12/05/2023 1482149468 BHURYA RAHULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG24060520230105557 07/05/2023 Gundiya Savitaben 1123004WL005752 Gundiya Savitaben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1482149385 SAVITABEN GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-036-001/9912349879
(KHARWA (GARBADA)) 		1123004000NRG24060520230106079 07/05/2023 Gundiya Ashaben Akshaybhai 1123004WL005760 Gundiya Ashaben Akshaybhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1482149520 GUNDIYA ASHABEN AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-036-001/9912349885
(KHARWA (GARBADA)) 		1123004000NRG24060520230106080 07/05/2023 Gundiya Gitaben Karanbhai 1123004WL005760 Gundiya Gitaben Karanbhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1482149735 GITABEN KARANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124055 124055
314 Garbada GJ-23-004-016-001/96659489
(Jesawada) 		1123004000NRG24060520230106233 07/05/2023 JAYESHKUMAR HIMATSINH PARMAR 1123004WL005763 JAYESHKUMAR HIMATSINH PARMAR 00078 CNRB0003308 1404 1404 Processed 12/05/2023 1482149521 JAYESHKUMAR HIMATSINH PARAMAR CANARA BANK(508532)
SubTotal 1404 1404
315 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24060520230105243 07/05/2023 Katara Manaben Sureshbhai 1123004WL005748 Katara Manaben Sureshbhai 00078 CNRB0017069 1442 1442 Processed 13/05/2023 1482149606 KATARA MANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1442 1442
316 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG24060520230105244 07/05/2023 Katara Naniben Javsingbhai 1123004WL005748 Katara Naniben Javsingbhai 00078 CNRB0017091 1442 1442 Processed 12/05/2023 1482149607 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1442 1442
317 Garbada GJ-23-004-014-001/9567375993
(Gulbar) 		1123004000NRG24060520230106808 07/05/2023 MANDOD LUJABEN BHURJIBHAI 1123004WL005777 MANDOD LUJABEN BHURJIBHAI 00089 CBIN0280482 1435 1435 Processed 13/05/2023 1482149822 MANDOD LUNJIBEN BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
318 Garbada GJ-23-004-014-001/95673568
(Gulbar) 		1123004000NRG24060520230106777 07/05/2023 SABUDIBEN 1123004WL005777 SABUDIBEN 00089 CBIN0280483 1400 1400 Processed 12/05/2023 1482149316 Mrs. SABUDIBEN BHARATSINGH MANDOD CENTRAL BANK OF INDIA(607115)
319 Garbada GJ-23-004-014-001/956737513
(Gulbar) 		1123004000NRG24060520230106869 07/05/2023 mandod dineshbhai raniyabhai 1123004WL005779 mandod dineshbhai raniyabhai 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149680 Mr. DINESHBHAI RANIYA BHAI MANDOD CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-014-001/956737513
(Gulbar) 		1123004000NRG24060520230106870 07/05/2023 manjuben dineshbhai 1123004WL005779 manjuben dineshbhai 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149672 Mrs. MANJUBEN DINESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
321 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24060520230106872 07/05/2023 mandod jamuben sena 1123004WL005779 mandod jamuben sena 00089 CBIN0280483 1435 1435 Processed 13/05/2023 1482149326 mandod jamuben sena INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24060520230106871 07/05/2023 mandod senabha hariya 1123004WL005779 mandod senabha hariya 00089 CBIN0280483 1435 1435 Processed 13/05/2023 1482149327 mandod senabha hariya INDIA POST PAYMENTS BANK LIMITED(508528)
323 Garbada GJ-23-004-014-001/956737566
(Gulbar) 		1123004000NRG24060520230106792 07/05/2023 MANDOD KANUBHAI BHURJIBHAI 1123004WL005777 MANDOD KANUBHAI BHURJIBHAI 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149776 KASNIBEN KANUBHAI MANDOD BANK OF BARODA(606985)
324 Garbada GJ-23-004-014-001/956737566
(Gulbar) 		1123004000NRG24060520230106793 07/05/2023 MANDOD KASNIBEN KANUBHAI 1123004WL005777 MANDOD KASNIBEN KANUBHAI 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149777 KANUBHAI BHURAJIBHAI MANDOD BANK OF BARODA(606985)
325 Garbada GJ-23-004-014-001/956737567
(Gulbar) 		1123004000NRG24060520230106794 07/05/2023 MANDOD HIRALBEN PARVINBHAI 1123004WL005777 MANDOD HIRALBEN PARVINBHAI 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149779 MANDOD HIRALBEN PRAVINBHA ICICI BANK LTD(508534)
326 Garbada GJ-23-004-014-001/9567375774
(Gulbar) 		1123004000NRG24060520230106797 07/05/2023 MANDOD SHARMABEN RAMESHBHAI 1123004WL005777 MANDOD SHARMABEN RAMESHBHAI 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149778 Mrs. SHARMABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG24060520230106804 07/05/2023 MANDOD SANDIPBHAI MANESHBHAI 1123004WL005777 MANDOD SANDIPBHAI MANESHBHAI 00089 CBIN0280483 600 600 Processed 12/05/2023 1482149774 Mr. SANDIPBHAI MANESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
328 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG24060520230106888 07/05/2023 MANDOD LILABEN KAJUBHAI 1123004WL005779 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 1435 1435 Processed 12/05/2023 1482149381 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-014-001/9567376020
(Gulbar) 		1123004000NRG24060520230106812 07/05/2023 MANDOD DAXABEN RAJESHBHAI 1123004WL005777 MANDOD DAXABEN RAJESHBHAI 00089 CBIN0280483 1400 1400 Processed 12/05/2023 1482149775 DAKSHABEN RAJESHBHAI MANDOD BANK OF BARODA(606985)
SubTotal 16315 16315
330 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG24060520230106976 07/05/2023 BARIA PRIYANKABEN UMESHBHAI 1123004WL005780 BARIA PRIYANKABEN UMESHBHAI 00089 CBIN0281647 920 920 Processed 12/05/2023 1482149492 BARIA PRIYANKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24060520230106152 07/05/2023 PUNAMSINH PASHVABHAI RATHOD 1123004WL005763 PUNAMSINH PASHVABHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149527 Punambhai ICICI BANK LTD(508534)
332 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24060520230106277 07/05/2023 PRAVINABEN AMITKUMAR 1123004WL005765 PRAVINABEN AMITKUMAR 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149554 KATARA PRAVINABEN AMITKUMAR BANK OF BARODA(606985)
333 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24060520230106276 07/05/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL005765 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149558 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24060520230106278 07/05/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL005765 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149561 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
335 Garbada GJ-23-004-016-001/9565693
(Jesawada) 		1123004000NRG24060520230106157 07/05/2023 Majubhai Ditabhai Katara 1123004WL005763 Majubhai Ditabhai Katara 00089 CBIN0281647 1659 1659 Processed 12/05/2023 1482149884 MAJUBHAI D KATRA BANK OF BARODA(606985)
336 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24060520230106287 07/05/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL005765 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149553 SUMLIBEN LALLUBHAI MEDA BANK OF BARODA(606985)
337 Garbada GJ-23-004-016-001/95658970
(Jesawada) 		1123004000NRG24060520230106173 07/05/2023 Dilipbhai Somabhai Katara 1123004WL005763 Dilipbhai Somabhai Katara 00089 CBIN0281647 1659 1659 Processed 12/05/2023 1482149886 Mr. Dilipbhai Somabhai Katara CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-016-001/95658972
(Jesawada) 		1123004000NRG24060520230106174 07/05/2023 Bhabhor Kaushikkumar Vijaybhai 1123004WL005763 Bhabhor Kaushikkumar Vijaybhai 00089 CBIN0281647 1659 1659 Processed 12/05/2023 1482149885 Mr. Bhabhor Kaushikkumar Vijaybhai CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24060520230106291 07/05/2023 BHURIYA CHARANBHAI RATANABHAI 1123004WL005765 BHURIYA CHARANBHAI RATANABHAI 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149560 CHARANBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
340 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24060520230106290 07/05/2023 BHURIYA KARANBHAI RATANSING 1123004WL005765 BHURIYA KARANBHAI RATANSING 00089 CBIN0281647 1617 1617 Processed 12/05/2023 1482149559 LALLUBHAI RAYCHANDBHAI MEDA BANK OF BARODA(606985)
341 Garbada GJ-23-004-016-001/9565907
(Jesawada) 		1123004000NRG24060520230106292 07/05/2023 KATARA AJITBHAI KASNABHAI 1123004WL005765 KATARA AJITBHAI KASNABHAI 00089 CBIN0281647 1160 1160 Processed 13/05/2023 1482149557 BHURIYA RUMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Garbada GJ-23-004-016-001/95659215
(Jesawada) 		1123004000NRG24060520230106295 07/05/2023 KATARA PRUTHVISINH UDAYBHANSINH 1123004WL005765 KATARA PRUTHVISINH UDAYBHANSINH 00089 CBIN0281647 1624 1624 Processed 12/05/2023 1482149556 PRUTHVI UDAYBHANSINH KATARA BANK OF INDIA(508505)
343 Garbada GJ-23-004-016-001/963804204
(Jesawada) 		1123004000NRG24060520230106299 07/05/2023 PANCHAL BHAVINBHAI GIRISHBHAI 1123004WL005765 PANCHAL BHAVINBHAI GIRISHBHAI 00089 CBIN0281647 1392 1392 Processed 12/05/2023 1482149551 Bhuriya Rameshbhai Chhaganbhai BANK OF BARODA(606985)
344 Garbada GJ-23-004-016-001/963804227
(Jesawada) 		1123004000NRG24060520230106302 07/05/2023 BHABHOR SUNILBHAI CHANDUBHAI 1123004WL005765 BHABHOR SUNILBHAI CHANDUBHAI 00089 CBIN0281647 1624 1624 Processed 12/05/2023 1482149555 SUNILKUMAR CHANDUBHAI BHABHOR BANK OF BARODA(606985)
345 Garbada GJ-23-004-016-001/9638043214
(Jesawada) 		1123004000NRG24060520230106185 07/05/2023 KATARA ARINDBHAI PARSUBHAI 1123004WL005763 KATARA ARINDBHAI PARSUBHAI 00089 CBIN0281647 1666 1666 Processed 12/05/2023 1482149883 Mr. Katara Arvindbhai Parshubhai CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-016-001/9638043217
(Jesawada) 		1123004000NRG24060520230106186 07/05/2023 KATARA BHAVSING MANSING 1123004WL005763 KATARA BHAVSING MANSING 00089 CBIN0281647 1666 1666 Rejected 12/05/2023 1482149887 A/c Blocked or Frozen
347 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24060520230106315 07/05/2023 KATARA ARATIBEN SIDDHARTKUMAR 1123004WL005765 KATARA ARATIBEN SIDDHARTKUMAR 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149552 ARTIBEN SIDDHANTKUMAR KATARA BANK OF BARODA(606985)
348 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24060520230106314 07/05/2023 KATARA SIDDHANT CHANDRASINH KATARA 1123004WL005765 KATARA SIDDHANT CHANDRASINH KATARA 00089 CBIN0281647 1624 1624 Processed 13/05/2023 1482149530 RAJKUMAR NARESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Garbada GJ-23-004-016-001/96659407
(Jesawada) 		1123004000NRG24060520230106187 07/05/2023 MANISHABEN AMITBHAI RATHOD 1123004WL005763 MANISHABEN AMITBHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149529 Manishaben ICICI BANK LTD(508534)
350 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24060520230106188 07/05/2023 PARMAR DINESHKUMAR ROOPSINH 1123004WL005763 PARMAR DINESHKUMAR ROOPSINH 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149324 Parmar Dineshkumar Roopsinh BANK OF BARODA(606985)
351 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24060520230106191 07/05/2023 Parmar Nitaben Puransing 1123004WL005763 Parmar Nitaben Puransing 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149526 PARMAR NITABEN PURANSINH BANK OF BARODA(606985)
352 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24060520230106190 07/05/2023 PURANSINH RUPSINH PARMAR 1123004WL005763 PURANSINH RUPSINH PARMAR 00089 CBIN0281647 1398 1398 Processed 12/05/2023 1482149528 PURANSINH RUPSINH PARMAR BANK OF BARODA(606985)
353 Garbada GJ-23-004-016-001/96659419
(Jesawada) 		1123004000NRG24060520230106192 07/05/2023 Katara Gopalbhai zitharabhai 1123004WL005763 Katara Gopalbhai zitharabhai 00089 CBIN0281647 1666 1666 Processed 12/05/2023 1482149152 Mr. GOPALBHAI ZITHRABHAI KATARA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-016-001/96659419
(Jesawada) 		1123004000NRG24060520230106193 07/05/2023 Umeshbhai Gopalbhai 1123004WL005763 Umeshbhai Gopalbhai 00089 CBIN0281647 1666 1666 Processed 12/05/2023 1482149155 Mr. UMESHBHAI GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-016-001/96659420
(Jesawada) 		1123004000NRG24060520230106195 07/05/2023 MEDA SOMABHA MAKNABHAI 1123004WL005763 MEDA SOMABHA MAKNABHAI 00089 CBIN0281647 1659 1659 Processed 12/05/2023 1482149863 SOMABHAI MAKNABHAI MEDA BANK OF BARODA(606985)
356 Garbada GJ-23-004-016-001/96659428
(Jesawada) 		1123004000NRG24060520230106198 07/05/2023 Meda Parsinh Maknabhai 1123004WL005763 Meda Parsinh Maknabhai 00089 CBIN0281647 1680 1680 Processed 12/05/2023 1482149834 PARSINGBHAI MAKNABHAI MEDA BANK OF BARODA(606985)
357 Garbada GJ-23-004-016-001/96659429
(Jesawada) 		1123004000NRG24060520230106200 07/05/2023 Meda Lobanbhai Raychandbha 1123004WL005763 Meda Lobanbhai Raychandbha 00089 CBIN0281647 1681 1681 Processed 12/05/2023 1482149832 Mr. LOBANBHAI RAYCHANDBHAI MEDA CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-016-001/96659450
(Jesawada) 		1123004000NRG24060520230106211 07/05/2023 MEDA SAVANBHAI CHETANBHAI 1123004WL005763 MEDA SAVANBHAI CHETANBHAI 00089 CBIN0281647 1680 1680 Processed 12/05/2023 1482149432 SAVANKUMAR CHETANBHAI MEDA BANK OF BARODA(606985)
359 Garbada GJ-23-004-016-001/96659486
(Jesawada) 		1123004000NRG24060520230106232 07/05/2023 shasheeben chhaganbhai parmar 1123004WL005763 shasheeben chhaganbhai parmar 00089 CBIN0281647 1404 1404 Processed 12/05/2023 1482149525 SHASHEEBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
360 Garbada GJ-23-004-016-001/96659494
(Jesawada) 		1123004000NRG24060520230106235 07/05/2023 HETANKUMAR GARVARSINH RATHOD 1123004WL005763 HETANKUMAR GARVARSINH RATHOD 00089 CBIN0281647 1404 1404 Processed 12/05/2023 1482149273 Mr. HETANKUMAR GARVARSINH RATHOD CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-017-001/956482377
(Matwa) 		1123004000NRG24050520230095308 07/05/2023 PALAS BHARTABHAI BACHU 1123004WL005354 PALAS BHARTABHAI BACHU 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149156 Mr. BHARTABHAI BACHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG24050520230095309 07/05/2023 sanuben mathurbhai 1123004WL005354 sanuben mathurbhai 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149282 Mrs. SHANUBEN MATHUARBHAI PALAS CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24050520230093616 07/05/2023 balvanbhai kalubhai 1123004WL005281 balvanbhai kalubhai 00089 CBIN0281647 1645 1645 Processed 12/05/2023 1482149151 Mr. BALWANTBHAI KALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24050520230093617 07/05/2023 rimaben balvantbhai 1123004WL005281 rimaben balvantbhai 00089 CBIN0281647 1645 1645 Processed 12/05/2023 1482149153 Mrs. RAMABEN BALWANTBHAI PALAS CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG24050520230095310 07/05/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL005354 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149549 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-017-001/9667834086
(Matwa) 		1123004000NRG24050520230095311 07/05/2023 Palas Shantaben Mathurbhai 1123004WL005354 Palas Shantaben Mathurbhai 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149477 Ms. Palas Shantaben Mathurbhai CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-017-001/9667834090
(Matwa) 		1123004000NRG24050520230093623 07/05/2023 SARKALBHAI SABURBHAI 1123004WL005281 SARKALBHAI SABURBHAI 00089 CBIN0281647 1645 1645 Processed 12/05/2023 1482149652 Mr. SARKALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG24050520230093626 07/05/2023 PALAS JEMABEN PRAVATBHAI 1123004WL005281 PALAS JEMABEN PRAVATBHAI 00089 CBIN0281647 1645 1645 Processed 12/05/2023 1482149274 Palas Jemaben Parvatbhai BANK OF BARODA(606985)
369 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG24050520230093625 07/05/2023 PALAS PARVATBHAI SABURBHAI 1123004WL005281 PALAS PARVATBHAI SABURBHAI 00089 CBIN0281647 1410 1410 Processed 12/05/2023 1482149157 Palas Parvatbhai Saburbhai BANK OF BARODA(606985)
370 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24050520230093627 07/05/2023 PALAS SABURBHAI BHOJABHAI 1123004WL005281 PALAS SABURBHAI BHOJABHAI 00089 CBIN0281647 1645 1645 Processed 12/05/2023 1482149154 Mr. SABURBHAI BHOJABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24050520230093628 07/05/2023 PALAS MANJALIBEN SABURBHAI 1123004WL005281 PALAS MANJALIBEN SABURBHAI 00089 CBIN0281647 1686 1686 Processed 12/05/2023 1482149315 Mrs. MAJALIBEN SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24050520230093629 07/05/2023 pratapbhai sabur 1123004WL005281 pratapbhai sabur 00089 CBIN0281647 1175 1175 Processed 12/05/2023 1482149540 Palas Pratapbhai Saburbhai BANK OF BARODA(606985)
373 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24060520230105357 07/05/2023 katara somabhai ramabha 1123004WL005750 katara somabhai ramabha 00089 CBIN0281647 1260 1260 Processed 12/05/2023 1482149328 Mr. SOMABHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24060520230105358 07/05/2023 ramilaben somabhai 1123004WL005750 ramilaben somabhai 00089 CBIN0281647 1260 1260 Processed 12/05/2023 1482149331 Mrs. RAMILABEN SOMABHAI KATARA CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24060520230105359 07/05/2023 katara valabhai ramabhai 1123004WL005750 katara valabhai ramabhai 00089 CBIN0281647 1260 1260 Processed 12/05/2023 1482149332 Mr. VALABHAI RAMLABHAI KATARA RAMLAB . . CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-017-001/9667894310
(Matwa) 		1123004000NRG24050520230093570 07/05/2023 katara kanubhai mahurbha 1123004WL005280 katara kanubhai mahurbha 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149280 Katara Kanubhai Mathurbhai BANK OF BARODA(606985)
377 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG24050520230095312 07/05/2023 Sureshbhai 1123004WL005354 Sureshbhai 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149550 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24060520230105386 07/05/2023 JOSHANABEN 1123004WL005750 JOSHANABEN 00089 CBIN0281647 1100 1100 Processed 12/05/2023 1482149283 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24060520230105385 07/05/2023 SOLANKI KANUBHAI MANUBHAI 1123004WL005750 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1100 1100 Processed 12/05/2023 1482149287 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004000NRG24050520230093636 07/05/2023 PALAS MAHESHBHAI KASNABHAI 1123004WL005281 PALAS MAHESHBHAI KASNABHAI 00089 CBIN0281647 1410 1410 Processed 12/05/2023 1482149433 Maheshbhai Kasnabhai Palas BANK OF BARODA(606985)
381 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004000NRG24050520230093637 07/05/2023 VANITABEN 1123004WL005281 VANITABEN 00089 CBIN0281647 1651 1651 Processed 12/05/2023 1482149434 VANITABEN MAHESHBHAI PALAS BANK OF BARODA(606985)
382 Garbada GJ-23-004-017-001/9996798257
(Matwa) 		1123004000NRG24050520230093640 07/05/2023 DHOLKIBEN 1123004WL005281 DHOLKIBEN 00089 CBIN0281647 1410 1410 Processed 12/05/2023 1482149541 Palas Dholkiben BANK OF BARODA(606985)
383 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG24060520230105390 07/05/2023 INDUBEN 1123004WL005750 INDUBEN 00089 CBIN0281647 880 880 Processed 12/05/2023 1482149667 INDUBEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG24060520230105389 07/05/2023 VINUBHAI 1123004WL005750 VINUBHAI 00089 CBIN0281647 1100 1100 Processed 12/05/2023 1482149270 Mr. VINUBHAI GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG24060520230105392 07/05/2023 BHABHOR DHULIBEN SAVSINH 1123004WL005750 BHABHOR DHULIBEN SAVSINH 00089 CBIN0281647 880 880 Processed 12/05/2023 1482149338 Bhabhor Dhuliben Savsingbhai FINO PAYMENTS BANK LTD(608001)
386 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG24060520230105391 07/05/2023 BHABHOR SAVSINH MAGANBHAI 1123004WL005750 BHABHOR SAVSINH MAGANBHAI 00089 CBIN0281647 880 880 Processed 12/05/2023 1482149337 Bhabhor Savsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
387 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG24060520230105394 07/05/2023 KALMI SUMIBEN DINESHBHAI 1123004WL005750 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1100 1100 Processed 12/05/2023 1482149365 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
388 Garbada GJ-23-004-017-001/9996798508
(Matwa) 		1123004000NRG24060520230105395 07/05/2023 BHABHOR LALABHAI BHARTABHAI 1123004WL005750 BHABHOR LALABHAI BHARTABHAI 00089 CBIN0281647 1110 1110 Processed 12/05/2023 1482149546 Mr. LALABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24060520230105396 07/05/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL005750 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1110 1110 Processed 12/05/2023 1482149339 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG24060520230105402 07/05/2023 PARAMAR NIKITABEN VINUBHAI 1123004WL005750 PARAMAR NIKITABEN VINUBHAI 00089 CBIN0281647 1122 1122 Processed 12/05/2023 1482149281 Miss. NIKITABEN VINUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24060520230105404 07/05/2023 KATARA VALIBEN HIMSING 1123004WL005750 KATARA VALIBEN HIMSING 00089 CBIN0281647 1260 1260 Processed 12/05/2023 1482149666 Mrs. VALIBEN HIMMASINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-017-001/9996798533
(Matwa) 		1123004000NRG24050520230093604 07/05/2023 KATARA NILESHBHAI KANUBHAI 1123004WL005280 KATARA NILESHBHAI KANUBHAI 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149277 Mr. NILESHBHAI KANUBHAI KATARA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG24050520230095427 07/05/2023 damor metaben jorsing 1123004WL005360 damor metaben jorsing 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149317 Mrs. DAMOR METABEN . . CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-031-001/9565338
(Vajelav) 		1123004000NRG24050520230095428 07/05/2023 DAMOR MUKESHBHAI BADARBHAI 1123004WL005360 DAMOR MUKESHBHAI BADARBHAI 00089 CBIN0281647 1673 1673 Processed 12/05/2023 1482149366 MUKESHBHAI BADARBHAI DAMOR BANK OF BARODA(606985)
395 Garbada GJ-23-004-031-001/9565349
(Vajelav) 		1123004000NRG24060520230103502 07/05/2023 GALIBEN MINAMA 1123004WL005720 GALIBEN MINAMA 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149279 Mrs. GALIBEN BHARATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-031-001/9565354
(Vajelav) 		1123004000NRG24050520230095430 07/05/2023 PARMAR SABURBHAI DITABHAI 1123004WL005360 PARMAR SABURBHAI DITABHAI 00089 CBIN0281647 1673 1673 Processed 13/05/2023 1482149336 PARMAR SABURBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24050520230093792 07/05/2023 AMALIYAR VARIYABHAI ZITHARABHAI 1123004WL005289 AMALIYAR VARIYABHAI ZITHARABHAI 00089 CBIN0281647 1540 1540 Processed 12/05/2023 1482149836 Mr. VARIYABHAI JEETHARABHAI AMALIYA CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-031-001/9565385-B
(Vajelav) 		1123004000NRG24050520230093794 07/05/2023 DAMOR SUMABEN SARDARBHAI 1123004WL005289 DAMOR SUMABEN SARDARBHAI 00089 CBIN0281647 1540 1540 Processed 12/05/2023 1482149882 Miss. DAMOR SUMABEN SARDARBHAI CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-031-001/9565457-B
(Vajelav) 		1123004000NRG24050520230093795 07/05/2023 AMLIYAR JAVSING VARIYA 1123004WL005289 AMLIYAR JAVSING VARIYA 00089 CBIN0281647 1540 1540 Processed 12/05/2023 1482149881 JAVSINH VARSINH AMLIYAR BANK OF BARODA(606985)
400 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24050520230093798 07/05/2023 SUREKHABEN NARESHBHAI 1123004WL005289 SUREKHABEN NARESHBHAI 00089 CBIN0281647 1540 1540 Processed 12/05/2023 1482149833 Mrs. SUREKHABEN NARESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-031-001/9565518
(Vajelav) 		1123004000NRG24050520230093801 07/05/2023 PARMAR ISHVARBHAI BABUBHAI 1123004WL005289 PARMAR ISHVARBHAI BABUBHAI 00089 CBIN0281647 1540 1540 Processed 12/05/2023 1482149827 Mr. PARMAR ISHVARBHAI BABUBHAI . . CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-031-001/95655685
(Vajelav) 		1123004000NRG24060520230103505 07/05/2023 MINAMA HARSING BHALIYA 1123004WL005720 MINAMA HARSING BHALIYA 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149276 Mr. MINAMA HARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24060520230103507 07/05/2023 GANGABEN RAMAN 1123004WL005720 GANGABEN RAMAN 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149271 Mrs. GANGABEN RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24060520230103506 07/05/2023 MINAMA RAMANBHAI KALABHA 1123004WL005720 MINAMA RAMANBHAI KALABHA 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149272 Mr. RAMANBHAI KALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24060520230103508 07/05/2023 MUKESHBHAI RAMAN 1123004WL005720 MUKESHBHAI RAMAN 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149284 Mr. MUKESHBHAI RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24060520230103509 07/05/2023 GANAVA HIMARAJBHAI DITABHAI 1123004WL005720 GANAVA HIMARAJBHAI DITABHAI 00089 CBIN0281647 350 350 Processed 12/05/2023 1482149465 Mr. HEEMRAJBHAI DITABHAI GANAVA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24060520230102338 07/05/2023 bariya rameshbhai mansig 1123004WL005678 bariya rameshbhai mansig 00089 CBIN0281647 1422 1422 Processed 12/05/2023 1482149289 Mr. RAMESHBHAI MANSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24060520230102339 07/05/2023 sonalben 1123004WL005678 sonalben 00089 CBIN0281647 1422 1422 Processed 12/05/2023 1482149288 Mrs. SONALBEN RAMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-031-001/9565577521
(Vajelav) 		1123004000NRG24060520230102340 07/05/2023 BARIYA KANABHAI GENDABHAI 1123004WL005678 BARIYA KANABHAI GENDABHAI 00089 CBIN0281647 1422 1422 Processed 12/05/2023 1482149830 Mr. KANJIBHAI GENDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
410 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24060520230102343 07/05/2023 BARIYA MANIBEN ISHAVARBHAI 1123004WL005678 BARIYA MANIBEN ISHAVARBHAI 00089 CBIN0281647 1422 1422 Processed 12/05/2023 1482149275 Mrs. MANIBEN ISHWARBHAI BARIA CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9565577670
(Vajelav) 		1123004000NRG24050520230093810 07/05/2023 Parmar Shaileshbhai Ishavarbhai 1123004WL005289 Parmar Shaileshbhai Ishavarbhai 00089 CBIN0281647 1578 1578 Processed 12/05/2023 1482149278 SHAILESHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
412 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24060520230103514 07/05/2023 GITABEN RAKESHBHAI 1123004WL005720 GITABEN RAKESHBHAI 00089 CBIN0281647 700 700 Processed 12/05/2023 1482149586 Minama Gitaben Rakeshbhai BANK OF BARODA(606985)
413 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24060520230103515 07/05/2023 HANSHABEN 1123004WL005720 HANSHABEN 00089 CBIN0281647 700 700 Processed 12/05/2023 1482149285 MINAMA HANSHABEN MUKESHBHAI BANK OF BARODA(606985)
414 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24060520230103513 07/05/2023 MINAMA RAKESHBHAI RAMANBHAI 1123004WL005720 MINAMA RAKESHBHAI RAMANBHAI 00089 CBIN0281647 700 700 Processed 12/05/2023 1482149466 Minama Rakeshbhai Ramanbhai BANK OF BARODA(606985)
415 Garbada GJ-23-004-031-001/9665577922
(Vajelav) 		1123004000NRG24050520230093819 07/05/2023 CHANDRIKABEN 1123004WL005289 CHANDRIKABEN 00089 CBIN0281647 1554 1554 Processed 12/05/2023 1482149286 Miss. CHANDRIKABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 114776 114776
416 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24060520230105242 07/05/2023 Katara Sureshbhai Javsingbhai 1123004WL005748 Katara Sureshbhai Javsingbhai 00089 CBIN0281651 1442 1442 Processed 13/05/2023 1482149601 KATARA SURESHBHAI JAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1442 1442
417 Garbada GJ-23-004-012-001/96688825
(Gangardi) 		1123004000NRG24060520230106931 07/05/2023 BARIYA SANTABEN SURESHBHAI 1123004WL005780 BARIYA SANTABEN SURESHBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149871 BARIA SHANTABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-012-001/96688825
(Gangardi) 		1123004000NRG24060520230106930 07/05/2023 BARIYA SURESHBHAI ANOPBHAI 1123004WL005780 BARIYA SURESHBHAI ANOPBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149872 BARIA SURESHBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Garbada GJ-23-004-012-001/96688856
(Gangardi) 		1123004000NRG24060520230106935 07/05/2023 BARIYA RAJUBHAI BHAVSINGBHAI 1123004WL005780 BARIYA RAJUBHAI BHAVSINGBHAI 00152 HDFC0000785 1715 1715 Processed 12/05/2023 1482149874 BARIA RAJUBHAI BHAVSINGH BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-012-001/96688857
(Gangardi) 		1123004000NRG24060520230106936 07/05/2023 BALRAMSINH BHAVSINH 1123004WL005780 BALRAMSINH BHAVSINH 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149516 BARIA BALAMSING BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Garbada GJ-23-004-012-001/96688857
(Gangardi) 		1123004000NRG24060520230106937 07/05/2023 MANJULABEN BALARAMSINH 1123004WL005780 MANJULABEN BALARAMSINH 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149867 BARIA MANJULABEN BALMSIG INDIA POST PAYMENTS BANK LIMITED(508528)
422 Garbada GJ-23-004-012-001/96688875
(Gangardi) 		1123004000NRG24060520230106939 07/05/2023 BARIYA SHAVITRIBEN SURESHBHAI 1123004WL005780 BARIYA SHAVITRIBEN SURESHBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149873 BARIYA SAVITRIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Garbada GJ-23-004-012-001/96688875
(Gangardi) 		1123004000NRG24060520230106938 07/05/2023 BARIYA SURESHBHAI GUMANSINH 1123004WL005780 BARIYA SURESHBHAI GUMANSINH 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149877 BARIA SURESHBHAI GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Garbada GJ-23-004-012-001/96688880
(Gangardi) 		1123004000NRG24060520230106940 07/05/2023 BARIA AJITBHAI KALUBHAI 1123004WL005780 BARIA AJITBHAI KALUBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149876 BARIYA AJITKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Garbada GJ-23-004-012-001/96688883
(Gangardi) 		1123004000NRG24060520230106941 07/05/2023 BARIA DINESHBHAI DALSINGBHAI 1123004WL005780 BARIA DINESHBHAI DALSINGBHAI 00152 HDFC0000785 1715 1715 Processed 12/05/2023 1482149875 BARIYA DINESHKUMAR DALSINH BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-012-001/96688885
(Gangardi) 		1123004000NRG24060520230106942 07/05/2023 BARIA ARVINDBHAI BABUBHAI 1123004WL005780 BARIA ARVINDBHAI BABUBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149515 BARIA ARVINDBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Garbada GJ-23-004-012-001/96688885
(Gangardi) 		1123004000NRG24060520230106943 07/05/2023 BHANUBEN ARVINDBHAI 1123004WL005780 BHANUBEN ARVINDBHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149878 BARIA BHANUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Garbada GJ-23-004-012-001/96688887
(Gangardi) 		1123004000NRG24060520230106944 07/05/2023 PRITIBEN KISHANBHAI 1123004WL005780 PRITIBEN KISHANBHAI 00152 HDFC0000785 1715 1715 Processed 12/05/2023 1482149868 BARIYA PRITIBEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-012-001/96688888
(Gangardi) 		1123004000NRG24060520230106945 07/05/2023 BARIA NARENDRABHAI GALABHAI 1123004WL005780 BARIA NARENDRABHAI GALABHAI 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149517 BARIA NARENDRABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG24060520230106958 07/05/2023 BARIA BHURABHA SOMABHAI 1123004WL005780 BARIA BHURABHA SOMABHAI 00152 HDFC0000785 1715 1715 Processed 12/05/2023 1482149869 BARIA BHURABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-012-001/96688962
(Gangardi) 		1123004000NRG24060520230106959 07/05/2023 BARIAY ARJUNBHAI MANGALSING 1123004WL005780 BARIAY ARJUNBHAI MANGALSING 00152 HDFC0000785 1715 1715 Processed 13/05/2023 1482149870 BARIA ARJUNBHAI MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25725 25725
432 Garbada GJ-23-004-013-001/9892484
(Garbada) 		1123004000NRG24050520230095440 07/05/2023 MUHANIYA SITABEN FATESING 1123004WL005361 MUHANIYA SITABEN FATESING 00168 ICIC0000538 1750 1750 Processed 13/05/2023 1482149200 MUHANIYA SITABEN FATESING INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-017-001/9667894310
(Matwa) 		1123004000NRG24050520230093571 07/05/2023 katara lilaben kanubhai 1123004WL005280 katara lilaben kanubhai 00168 ICIC0000538 350 350 Processed 12/05/2023 1482149199 KATARA LILABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
434 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24050520230095919 07/05/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL005373 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 708 708 Processed 12/05/2023 1482149518 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
SubTotal 708 708
435 Garbada GJ-23-004-036-001/9912349532
(KHARWA (GARBADA)) 		1123004000NRG24060520230105967 07/05/2023 bhabhor babubhai bachubhai 1123004WL005759 bhabhor babubhai bachubhai 00354 PUNB0670300 1400 1400 Processed 12/05/2023 1482149379 BABU BHAI BACHU BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
436 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG24060520230107159 07/05/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL005785 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149513 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-011-001/9665864307
(Gangarda) 		1123004000NRG24060520230107169 07/05/2023 damor pravin babu 1123004WL005785 damor pravin babu 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149585 PRAVINBHAI BABUBHAI DAMOR BANK OF INDIA(508505)
438 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24060520230107174 07/05/2023 Damor Majuben Nagubhai 1123004WL005785 Damor Majuben Nagubhai 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149587 MAJUBEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24060520230107175 07/05/2023 damor naynaben nagubhai 1123004WL005785 damor naynaben nagubhai 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149686 NAYNA NAGUBHAI DAMOR BANK OF BARODA(606985)
440 Garbada GJ-23-004-011-001/9665864615
(Gangarda) 		1123004000NRG24060520230107176 07/05/2023 DAMOR MANISHABEN RUPSINGBHAI 1123004WL005785 DAMOR MANISHABEN RUPSINGBHAI 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149588 Mrs. Damor Manishaben Rupsingbhai INDIAN BANK(607105)
441 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG24060520230107181 07/05/2023 Damor nagubhai kalubhai 1123004WL005785 Damor nagubhai kalubhai 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1482149613 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8820 8820
442 Garbada GJ-23-004-011-001/9565864024
(Gangarda) 		1123004000NRG24060520230107147 07/05/2023 DAMOR DHANABEN KILANBHAI 1123004WL005785 DAMOR DHANABEN KILANBHAI 00415 SBIN0002645 1470 1470 Processed 12/05/2023 1482149835 DAMOR DHANABEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24060520230107150 07/05/2023 DAMOR KILANBHAI HARSINGBHAI 1123004WL005785 DAMOR KILANBHAI HARSINGBHAI 00415 SBIN0002645 1470 1470 Processed 12/05/2023 1482149717 MR KILANBHAI HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-012-001/9567459
(Gangardi) 		1123004000NRG24060520230106926 07/05/2023 BARIA AJAYBHAI DEVA 1123004WL005780 BARIA AJAYBHAI DEVA 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149864 Baria Ajaybhai Devabhai BANK OF BARODA(606985)
445 Garbada GJ-23-004-012-001/966889860
(Gangardi) 		1123004000NRG24060520230106973 07/05/2023 LALITABEN AMARSINH 1123004WL005780 LALITABEN AMARSINH 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149494 LALITABENAMARSINHBARIYA BANK OF BARODA(606985)
446 Garbada GJ-23-004-012-001/966889862
(Gangardi) 		1123004000NRG24060520230106974 07/05/2023 BARIA VARSHABEN VINODBHAI 1123004WL005780 BARIA VARSHABEN VINODBHAI 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149493 VARSHABEN SEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG24060520230106975 07/05/2023 BARIA UMESHKUMAR JAYESHBHAI 1123004WL005780 BARIA UMESHKUMAR JAYESHBHAI 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149496 UMESHBHAI JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG24060520230106977 07/05/2023 BARIA JAYESHKUMAR AMARSING 1123004WL005780 BARIA JAYESHKUMAR AMARSING 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149497 JAYESHKUMAR AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG24060520230106978 07/05/2023 BARIA HIRALBEN GIRISHBHAI 1123004WL005780 BARIA HIRALBEN GIRISHBHAI 00415 SBIN0002645 920 920 Processed 12/05/2023 1482149495 HIRALBEN GIRISHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-012-001/966889964
(Gangardi) 		1123004000NRG24060520230106994 07/05/2023 Chauhan Zhamkuben Karansing 1123004WL005780 Chauhan Zhamkuben Karansing 00415 SBIN0002645 1715 1715 Processed 12/05/2023 1482149866 CHAUHAN ZHAMKUBEN KARANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-013-001/9912348657
(Garbada) 		1123004000NRG24050520230095575 07/05/2023 KALA RATANSING 1123004WL005364 KALA RATANSING 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149333 MRS KALABEN RATANSINH ROZ STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24050520230095445 07/05/2023 BARIA SAMLIBEN PANGALABHAI 1123004WL005361 BARIA SAMLIBEN PANGALABHAI 00415 SBIN0002645 1250 1250 Processed 12/05/2023 1482149380 MRS SAMALIBEN PANGALABHAI BARIYA STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24050520230095444 07/05/2023 Bariya Ilaben Sanjaykumar 1123004WL005361 Bariya Ilaben Sanjaykumar 00415 SBIN0002645 1250 1250 Processed 12/05/2023 1482149383 MRS BARIA ILABEN SANJAYKUMAR STATE BANK OF INDIA(508548)
454 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24050520230095443 07/05/2023 Bariya Sanjaykumar Pangalabhai 1123004WL005361 Bariya Sanjaykumar Pangalabhai 00415 SBIN0002645 1250 1250 Processed 12/05/2023 1482149161 SANJAYKUMAR PANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
455 Garbada GJ-23-004-013-001/9912349475
(Garbada) 		1123004000NRG24050520230095579 07/05/2023 Chauhan Shobhanaben Vijaybhai 1123004WL005364 Chauhan Shobhanaben Vijaybhai 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149576 MRS SHOBHANABEN VIJAYKUMAR CHAUHAN STATE BANK OF INDIA(508548)
456 Garbada GJ-23-004-013-001/9912349475
(Garbada) 		1123004000NRG24050520230095578 07/05/2023 CHAUHAN VIJAYBHAI GOVINDBHAI 1123004WL005364 CHAUHAN VIJAYBHAI GOVINDBHAI 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149571 MR VIJAY GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG24050520230095546 07/05/2023 NARPATBHAI RAMANBHAI 1123004WL005363 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1500 1500 Processed 13/05/2023 1482149500 NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-013-001/9912349824
(Garbada) 		1123004000NRG24050520230095452 07/05/2023 BARIA SURSIG PANGLABHAI 1123004WL005361 BARIA SURSIG PANGLABHAI 00415 SBIN0002645 1250 1250 Processed 12/05/2023 1482149384 MR SURSING PANGLABHAI BARIA STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-013-001/9912349917
(Garbada) 		1123004000NRG24050520230095582 07/05/2023 ROZ DHARMESHKUMAR MAKNSING 1123004WL005364 ROZ DHARMESHKUMAR MAKNSING 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149463 MASTER DHARMESH KUMAR MAKANSING ROZ STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG24050520230095521 07/05/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL005362 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149382 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-013-001/9912350062
(Garbada) 		1123004000NRG24050520230095583 07/05/2023 KOCHARA TINUBEN KARANSINH 1123004WL005364 KOCHARA TINUBEN KARANSINH 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149542 MRS KOCHARA TINUBEN KARANSINH STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-013-001/9912350149
(Garbada) 		1123004000NRG24050520230095586 07/05/2023 Bhura Punjabhai Shakarabhai 1123004WL005364 Bhura Punjabhai Shakarabhai 00415 SBIN0002645 1500 1500 Processed 12/05/2023 1482149728 PUNJABHAI SHAKARABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24060520230106779 07/05/2023 ajita gordhan 1123004WL005777 ajita gordhan 00415 SBIN0002645 1200 1200 Processed 12/05/2023 1482149654 MANDOD AJITABEN GORDHANBHAI INDUSIND BANK(607189)
464 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24060520230106778 07/05/2023 mandod gordhan hamir 1123004WL005777 mandod gordhan hamir 00415 SBIN0002645 1200 1200 Processed 12/05/2023 1482149664 GORDHANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
465 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG24060520230106782 07/05/2023 mandod manesh hameer 1123004WL005777 mandod manesh hameer 00415 SBIN0002645 1200 1200 Processed 12/05/2023 1482149910 MR MANESHBHAI HAMIRBHAI MANDOD STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24060520230106784 07/05/2023 mandod setalben soma 1123004WL005777 mandod setalben soma 00415 SBIN0002645 1435 1435 Processed 12/05/2023 1482149610 Mandod Shetalben Somabhai BANK OF BARODA(606985)
467 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24060520230106783 07/05/2023 mandod somsing mansing 1123004WL005777 mandod somsing mansing 00415 SBIN0002645 1435 1435 Processed 13/05/2023 1482149608 MANDOD SOMABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-014-001/956737490
(Gulbar) 		1123004000NRG24060520230106787 07/05/2023 sumiben rajeshbhai 1123004WL005777 sumiben rajeshbhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149319 MRS SUMIBEN RAJESHKUMAR MANDOD STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-014-001/956737565
(Gulbar) 		1123004000NRG24060520230106790 07/05/2023 MANDOD ESVARBHAI BHURJIBHAI 1123004WL005777 MANDOD ESVARBHAI BHURJIBHAI 00415 SBIN0002645 1435 1435 Processed 12/05/2023 1482149730 MR ISHVARBHAI BHURAJIBHAI MANDOD STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-014-001/956737565
(Gulbar) 		1123004000NRG24060520230106791 07/05/2023 MANDOD JETALIBEN ESAVARBHAI 1123004WL005777 MANDOD JETALIBEN ESAVARBHAI 00415 SBIN0002645 1435 1435 Processed 12/05/2023 1482149729 MRS JETALIBEN ISHVARBHAI MANDOD STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-014-001/9567375775
(Gulbar) 		1123004000NRG24060520230106798 07/05/2023 MANDOD VARSINGBHAI LACHIYABHAI 1123004WL005777 MANDOD VARSINGBHAI LACHIYABHAI 00415 SBIN0002645 1435 1435 Processed 12/05/2023 1482149519 MR VARSINH LACHHIYABHAI MANDOD STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-015-001/95697345
(Jambua) 		1123004000NRG24060520230106365 07/05/2023 BHABHOR RAMANBHAI BACHUBHAI 1123004WL005768 BHABHOR RAMANBHAI BACHUBHAI 00415 SBIN0002645 1260 1260 Processed 12/05/2023 1482149485 RAMANBHAI BACHUBHAI BHABHOR BANK OF INDIA(508505)
473 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24060520230105234 07/05/2023 Katara manishaben saileshbhai 1123004WL005748 Katara manishaben saileshbhai 00415 SBIN0002645 1442 1442 Processed 12/05/2023 1482149160 Katara Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
474 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24060520230105240 07/05/2023 Katara ajitkumar ramanbhai 1123004WL005748 Katara ajitkumar ramanbhai 00415 SBIN0002645 1442 1442 Processed 12/05/2023 1482149602 Katara Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
475 Garbada GJ-23-004-032-001/956760619
(Zari Bujarg) 		1123004000NRG24050520230094966 07/05/2023 meda gangaben sobanbhai 1123004WL005347 meda gangaben sobanbhai 00415 SBIN0002645 1446 1446 Processed 12/05/2023 1482149473 Meda Gangaben Sobanbhai BANK OF BARODA(606985)
476 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG24050520230094974 07/05/2023 meda abalabhai lalubhai 1123004WL005347 meda abalabhai lalubhai 00415 SBIN0002645 1446 1446 Processed 12/05/2023 1482149469 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24050520230094981 07/05/2023 SAKUDI BEN R 1123004WL005347 SAKUDI BEN R 00415 SBIN0002645 1446 1446 Processed 12/05/2023 1482149773 Meda Shakudiben Ramabhai BANK OF BARODA(606985)
478 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24050520230094985 07/05/2023 Meda Gopalbhai Ablabhai 1123004WL005347 Meda Gopalbhai Ablabhai 00415 SBIN0002645 1446 1446 Processed 12/05/2023 1482149637 MR GOPALBHAI ABLABHAI MEDA STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24050520230094986 07/05/2023 Meda Sangitaben Gopalbhai 1123004WL005347 Meda Sangitaben Gopalbhai 00415 SBIN0002645 1446 1446 Processed 12/05/2023 1482149638 MRS SANGITABEN GOPALBHAI MEDA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-032-001/9876678200
(Zari Bujarg) 		1123004000NRG24050520230094994 07/05/2023 MAVI PIYUSHKUMAR JEMALBHAI 1123004WL005347 MAVI PIYUSHKUMAR JEMALBHAI 00415 SBIN0002645 1757 1757 Processed 12/05/2023 1482149688 MR PIYUSHKUMAR JEMALBHAI MAVI STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-032-001/9876678204
(Zari Bujarg) 		1123004000NRG24050520230094996 07/05/2023 BAMANIYA KAMLESHBHAI BARSINGBHAI 1123004WL005347 BAMANIYA KAMLESHBHAI BARSINGBHAI 00415 SBIN0002645 1736 1736 Processed 12/05/2023 1482149689 MR KAMLESHBHAI BARSINGBHAI BAMANYA STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004032NRG24050520230096044 07/05/2023 PASAYA LILABEN SHAILESHBHAI 1123004WL005378 PASAYA LILABEN SHAILESHBHAI 00415 SBIN0002645 1540 1540 Processed 12/05/2023 1482149828 MR LILABEN SHAILESHBHAI PASAYA STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004032NRG24050520230096043 07/05/2023 PASAYA SHAILESHBHAI RATANABHAI 1123004WL005378 PASAYA SHAILESHBHAI RATANABHAI 00415 SBIN0002645 1540 1540 Processed 12/05/2023 1482149826 MR PASAYA SHAILESHBHAI RATANABHAI STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24050520230095907 07/05/2023 VAHUNIYA JEMALBHAI KALJIBHAI 1123004WL005373 VAHUNIYA JEMALBHAI KALJIBHAI 00415 SBIN0002645 708 708 Processed 12/05/2023 1482149715 MR VAHONIA JEMALBHAI KALJIBHAI STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24050520230095908 07/05/2023 VAHUNIYA SAMABEN JEMALBHAI 1123004WL005373 VAHUNIYA SAMABEN JEMALBHAI 00415 SBIN0002645 708 708 Processed 12/05/2023 1482149489 MRS SAMABEN JEMALBHAI VAHONIYA STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG24050520230095003 07/05/2023 PALAS RAJUBHAI KALABHAI 1123004WL005347 PALAS RAJUBHAI KALABHAI 00415 SBIN0002645 1540 1540 Processed 12/05/2023 1482149829 PALAS RAJUBHAI KALAYUHAI ICICI BANK LTD(508534)
487 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24050520230095006 07/05/2023 PALAS MALIBEN BABUBHAI 1123004WL005347 PALAS MALIBEN BABUBHAI 00415 SBIN0002645 1560 1560 Processed 12/05/2023 1482149825 MRS MALIBEN BABUBHAI PALAS STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004032NRG24050520230096110 07/05/2023 Bamaniya Sumitraben Kamaleshbhai 1123004WL005380 Bamaniya Sumitraben Kamaleshbhai 00415 SBIN0002645 1586 1586 Processed 12/05/2023 1482149837 MRS BAMANIYA SUMITRABEN KAMALESHBHAI STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004032NRG24050520230096054 07/05/2023 Pasaya Rajubhai Dhulabhai 1123004WL005378 Pasaya Rajubhai Dhulabhai 00415 SBIN0002645 1540 1540 Processed 12/05/2023 1482149831 RAJUBHAI DHULABHAI PASAYA BANK OF BARODA(606985)
490 Garbada GJ-23-004-032-001/9876678628
(Zari Bujarg) 		1123004032NRG24050520230096055 07/05/2023 Pasaya Mehulbhai Vishiyabhai 1123004WL005378 Pasaya Mehulbhai Vishiyabhai 00415 SBIN0002645 1540 1540 Processed 12/05/2023 1482149865 MR PASAYA MEHULBHAI VISHIYABHAI STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-035-001/9567670690
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106541 07/05/2023 BHABHOR MOHANBHAI SURTANBHAI 1123004WL005772 BHABHOR MOHANBHAI SURTANBHAI 00415 SBIN0002645 1568 1568 Processed 12/05/2023 1482149644 MR MOHANBHAI SURTANBHAI BHABHOR STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106543 07/05/2023 RATHOD BABUBHAI MANSING 1123004WL005772 RATHOD BABUBHAI MANSING 00415 SBIN0002645 1568 1568 Processed 12/05/2023 1482149378 MR BABUBHAI MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG24060520230106021 07/05/2023 AMARSINGBHAI GALAKABHAI 1123004WL005760 AMARSINGBHAI GALAKABHAI 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149367 MR AMARSING GALKABHAI GUNDIA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG24060520230106022 07/05/2023 ZATHARIBEN 1123004WL005760 ZATHARIBEN 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149457 MRS JHITARIBEN AMRABHAI GUDIYA STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24060520230106023 07/05/2023 rajubhai gobariya 1123004WL005760 rajubhai gobariya 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149416 RAJUBHAI GOBARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24060520230106024 07/05/2023 saregaben rajubhai 1123004WL005760 saregaben rajubhai 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149388 Bhuriya Sarikaben Rajubhai BANK OF BARODA(606985)
497 Garbada GJ-23-004-036-001/9562749
(KHARWA (GARBADA)) 		1123004000NRG24060520230106083 07/05/2023 BHURIYA PANSINGBHAI KHIMABHAI 1123004WL005761 BHURIYA PANSINGBHAI KHIMABHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149683 MR PANSINGBHAI KHIMCHANDBHAI BHURIYA STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-036-001/9562749
(KHARWA (GARBADA)) 		1123004000NRG24060520230106084 07/05/2023 KASUDIBEN PANSINGBHAI 1123004WL005761 KASUDIBEN PANSINGBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149679 MRS BHURIYA KASHUBEN PANSINGBHAI STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-036-001/9562820
(KHARWA (GARBADA)) 		1123004000NRG24060520230106091 07/05/2023 panaben chaturbhai 1123004WL005761 panaben chaturbhai 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149909 MRS PANABEN CHATURBHAI BHURIYA STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG24060520230106028 07/05/2023 bhuriya ramilaben devabhai 1123004WL005760 bhuriya ramilaben devabhai 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149490 MRS BHURIYA RAMLIBEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG24060520230106030 07/05/2023 PALIBEN RASULBHAI 1123004WL005760 PALIBEN RASULBHAI 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149819 PAYALBEN RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-036-001/9562862
(KHARWA (GARBADA)) 		1123004000NRG24060520230105525 07/05/2023 sumiben rakeshbhai 1123004WL005752 sumiben rakeshbhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149387 Mrs. SUMIBEN RAKESHBHAI GUNDIA INDIAN BANK(607105)
503 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24060520230106033 07/05/2023 bhuriya narsingbhai javrabhai 1123004WL005760 bhuriya narsingbhai javrabhai 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149163 NARSINGBHAI JAVARABHAI BHURIYA BANK OF BARODA(606985)
504 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24060520230106034 07/05/2023 rratanabhai javrabhai 1123004WL005760 rratanabhai javrabhai 00415 SBIN0002645 600 600 Processed 12/05/2023 1482149418 MR BHURIYA RATNASINGBHAI JAVARABHAI STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-036-001/9562875
(KHARWA (GARBADA)) 		1123004000NRG24060520230106092 07/05/2023 satishbhai valabhai 1123004WL005761 satishbhai valabhai 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149509 MASTER SATISHBHAI VALABHAI BHURIYA STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-036-001/9562889
(KHARWA (GARBADA)) 		1123004000NRG24060520230105526 07/05/2023 gundiya sumjibhai dharjibhai 1123004WL005752 gundiya sumjibhai dharjibhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149510 MR HUMJIBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG24060520230106035 07/05/2023 gundiya savesingbhai dharjibhai 1123004WL005760 gundiya savesingbhai dharjibhai 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149503 MR SAVSINGBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG24060520230106036 07/05/2023 shantaben savesingbhai 1123004WL005760 shantaben savesingbhai 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149508 MRS SHANTABEN SAVESING GUNDIYA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24060520230106038 07/05/2023 BHURIYA HAKMABHAI SURTAN 1123004WL005760 BHURIYA HAKMABHAI SURTAN 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149512 MR HAKAMABHAI SURTANABHAI BHURIYA STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-036-001/9562891
(KHARWA (GARBADA)) 		1123004000NRG24060520230106040 07/05/2023 ramliben rajubhai 1123004WL005760 ramliben rajubhai 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149502 MRS RAMALIBEN RAJU GUNDIYA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-036-001/9562892
(KHARWA (GARBADA)) 		1123004000NRG24060520230105527 07/05/2023 sangitaben dineshbhai 1123004WL005752 sangitaben dineshbhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149823 MRS SANGITABEN DINESHBHAI GUNDIA STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-036-001/9562893
(KHARWA (GARBADA)) 		1123004000NRG24060520230105528 07/05/2023 gundiya ramilaben harsingbhai 1123004WL005752 gundiya ramilaben harsingbhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149523 Mr. . RAMILABEN HARSINGBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
513 Garbada GJ-23-004-036-001/9912349527
(KHARWA (GARBADA)) 		1123004000NRG24060520230105531 07/05/2023 BHURIYA THAVARBHAI BADUBHAI 1123004WL005752 BHURIYA THAVARBHAI BADUBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149908 THAVRYABHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
514 Garbada GJ-23-004-036-001/9912349527
(KHARWA (GARBADA)) 		1123004000NRG24060520230105532 07/05/2023 MANGALIBEN THAVARBHAI 1123004WL005752 MANGALIBEN THAVARBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149718 MRS MANGALIBEN THAVARIYABHAI BHURIA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG24060520230105533 07/05/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL005752 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149491 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-036-001/9912349534
(KHARWA (GARBADA)) 		1123004000NRG24060520230105970 07/05/2023 chanduben kasnabhai 1123004WL005759 chanduben kasnabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149429 MRS CHANDU KASNABHAI BHABHOR STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24060520230105973 07/05/2023 bhabhor lataben hiteshbhai 1123004WL005759 bhabhor lataben hiteshbhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149682 LATABEN HITESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
518 Garbada GJ-23-004-036-001/9912349536
(KHARWA (GARBADA)) 		1123004000NRG24060520230105974 07/05/2023 manjaliben parsubhai 1123004WL005759 manjaliben parsubhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149771 MRS MAJLIBEN LACHHUBHAI BHABHOR STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-036-001/9912349537
(KHARWA (GARBADA)) 		1123004000NRG24060520230105975 07/05/2023 bhabhor lilaben manubhai 1123004WL005759 bhabhor lilaben manubhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149772 MRS BHABHOR LILABEN MANUBHAI STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-036-001/9912349539
(KHARWA (GARBADA)) 		1123004000NRG24060520230105979 07/05/2023 bhabhor ekulbhai madiyabhai 1123004WL005759 bhabhor ekulbhai madiyabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149430 MR EKULBHAI MODIYABHAI BHABHOR STATE BANK OF INDIA(508548)
521 Garbada GJ-23-004-036-001/9912349539
(KHARWA (GARBADA)) 		1123004000NRG24060520230105978 07/05/2023 khetliben kesvabhai 1123004WL005759 khetliben kesvabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149426 KHETALIBEN KESHVABHAI BHABHOR BANK OF BARODA(606985)
522 Garbada GJ-23-004-036-001/9912349540
(KHARWA (GARBADA)) 		1123004000NRG24060520230105980 07/05/2023 bhabhor sanjaybhai lallubhai 1123004WL005759 bhabhor sanjaybhai lallubhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149162 MR SANJAYBHAI LALUBHAI BHABHOR STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-036-001/9912349540
(KHARWA (GARBADA)) 		1123004000NRG24060520230105981 07/05/2023 vanaben sanjaybhai 1123004WL005759 vanaben sanjaybhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149820 MRS VANAMBEN SANJYBHAI BHABHOR STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-036-001/9912349541
(KHARWA (GARBADA)) 		1123004000NRG24060520230105982 07/05/2023 kokilaben lallubhai 1123004WL005759 kokilaben lallubhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149907 Bhabhor Kokilaben Lalubhai BANK OF BARODA(606985)
525 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG24060520230105983 07/05/2023 bhabhor lasubhai humlabhai 1123004WL005759 bhabhor lasubhai humlabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149376 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
526 Garbada GJ-23-004-036-001/9912349543
(KHARWA (GARBADA)) 		1123004000NRG24060520230106043 07/05/2023 MAJUBHAI BACHUBHAI 1123004WL005760 MAJUBHAI BACHUBHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149656 MR BHABHOR MAJUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-036-001/9912349544
(KHARWA (GARBADA)) 		1123004000NRG24060520230105985 07/05/2023 bhabhor bhilabhai nagjibhai 1123004WL005759 bhabhor bhilabhai nagjibhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149818 BHILABHAI NAGJIBHAI BHABHOR BANK OF BARODA(606985)
528 Garbada GJ-23-004-036-001/9912349544
(KHARWA (GARBADA)) 		1123004000NRG24060520230105986 07/05/2023 bhabhor motaliben bhilabhai 1123004WL005759 bhabhor motaliben bhilabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149719 MRS MOTALIBEN BHILABHAI BHABHOR STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG24060520230105987 07/05/2023 bhabhor sangitaben pareshbhai 1123004WL005759 bhabhor sangitaben pareshbhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149377 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-036-001/9912349547
(KHARWA (GARBADA)) 		1123004000NRG24060520230105989 07/05/2023 savitaben karanbhai 1123004WL005759 savitaben karanbhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149821 BHURIYA SAVITABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG24060520230106044 07/05/2023 bhabhor anitaben narsingbhai 1123004WL005760 bhabhor anitaben narsingbhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149691 ANITABEN NARSINGBHAI BHABHOR BANK OF BARODA(606985)
532 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG24060520230106045 07/05/2023 kantaben javlabhai 1123004WL005760 kantaben javlabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149690 MRS KANTABEN JAVSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24060520230106046 07/05/2023 bhabhor manubhai kesvabhai 1123004WL005760 bhabhor manubhai kesvabhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149681 MR MANUBHAI KESHAVABHAI BHABHOR STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24060520230106047 07/05/2023 bhabhor sagarbhai manubhai 1123004WL005760 bhabhor sagarbhai manubhai 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149684 BHABHOR SAGARKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-036-001/9912349572
(KHARWA (GARBADA)) 		1123004000NRG24060520230106052 07/05/2023 HANSHABEN PANKAJBHAI 1123004WL005760 HANSHABEN PANKAJBHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149511 MRS HANSABEN PANKAJBHAI BHURIYA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24060520230106058 07/05/2023 BHURIYA ZITHARABHAI SURTANBHAI 1123004WL005760 BHURIYA ZITHARABHAI SURTANBHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149507 MR JEETHARABHAI SURTAN BHURIYA STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24060520230106059 07/05/2023 JETALIBEN SURTANBHAI 1123004WL005760 JETALIBEN SURTANBHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149646 MRS JETLIBEN SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-036-001/9912349585
(KHARWA (GARBADA)) 		1123004000NRG24060520230106061 07/05/2023 SHANTABEN MUKESHBHAI 1123004WL005760 SHANTABEN MUKESHBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149464 Gundiya Shantaben Mukeshbhai BANK OF BARODA(606985)
539 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG24060520230105535 07/05/2023 GUNDIYA SUBHASHBHAI 1123004WL005752 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149462 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-036-001/9912349666
(KHARWA (GARBADA)) 		1123004000NRG24060520230106069 07/05/2023 LAXMANBHAI RAMANBHAI 1123004WL005760 LAXMANBHAI RAMANBHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149685 MR BHURIYA LAXMANBHAI RAMANBHAI STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG24060520230106071 07/05/2023 GUNDIYA ARJUNBHAI NURJIBHAI 1123004WL005760 GUNDIYA ARJUNBHAI NURJIBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149498 MR GUNDIYA ARJUNBHAI NURJIBHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG24060520230106070 07/05/2023 GUNDIYA SANTUBEN NURJIBHAI 1123004WL005760 GUNDIYA SANTUBEN NURJIBHAI 00415 SBIN0002645 800 800 Processed 12/05/2023 1482149499 SANTUBEN NURJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24060520230106002 07/05/2023 BHURIYA JAVARABHAI KALIYABHAI 1123004WL005759 BHURIYA JAVARABHAI KALIYABHAI 00415 SBIN0002645 1400 1400 Processed 12/05/2023 1482149431 MR BHURIYA JAVARABHAI KALIYABHAI STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG24060520230106077 07/05/2023 Gundiya Manraj Amarsing 1123004WL005760 Gundiya Manraj Amarsing 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149522 MANRAJBHAI AMARSING GUDIYA UCO BANK(607066)
545 Garbada GJ-23-004-036-001/9912349857
(KHARWA (GARBADA)) 		1123004000NRG24060520230105558 07/05/2023 Gundiya Himmatbhai Galabhai 1123004WL005752 Gundiya Himmatbhai Galabhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149386 MR GUNDIYA HIMMATBHAI GALABHAI STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-036-001/9912349858
(KHARWA (GARBADA)) 		1123004000NRG24060520230105559 07/05/2023 Gundiya Savitaben Himmatbhai 1123004WL005752 Gundiya Savitaben Himmatbhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149817 MRS SAVITABEN HIMATBHAI GUNDIA STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-036-001/9912349879
(KHARWA (GARBADA)) 		1123004000NRG24060520230106078 07/05/2023 Gundiya Akshyabhai Amarsingbhai 1123004WL005760 Gundiya Akshyabhai Amarsingbhai 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1482149524 MR AKASHYABHAI AMARSINGBHAI GUNDIYA STATE BANK OF INDIA(508548)
SubTotal 129615 129615
548 Garbada GJ-23-004-018-001/9567376273
(Minakyar) 		1123004000NRG24060520230105238 07/05/2023 Katara sankarbhai ramanbhai 1123004WL005748 Katara sankarbhai ramanbhai 00415 SBIN0014974 1442 1442 Processed 12/05/2023 1482149600 KATARA SHANKARBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1442 1442
549 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG24060520230106960 07/05/2023 BARIA DILIPKUMAR DEVABHAI 1123004WL005780 BARIA DILIPKUMAR DEVABHAI 00468 UBIN0531049 920 920 Processed 12/05/2023 1482149370 DILIPKUMAR DEVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG24060520230106961 07/05/2023 VANITABEN DILIPBHAI 1123004WL005780 VANITABEN DILIPBHAI 00468 UBIN0531049 920 920 Processed 12/05/2023 1482149371 BARIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1840 1840
551 Garbada GJ-23-004-018-001/9567376301
(Minakyar) 		1123004000NRG24060520230105246 07/05/2023 MuhniyaSumitraben Isvarbhai 1123004WL005748 MuhniyaSumitraben Isvarbhai 00468 UBIN0915980 1442 1442 Processed 12/05/2023 1482149605 MUHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004000NRG24060520230102322 07/05/2023 Ashokbhai Lalchandbhai Chauhan 1123004WL005678 Ashokbhai Lalchandbhai Chauhan 00468 UBIN0915980 1422 1422 Processed 12/05/2023 1482149150 Mr. ASHOKBHAI LALCHANDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2864 2864
553 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24060520230105249 07/05/2023 Muhaniya Arvind Meghjibhai 1123004WL005748 Muhaniya Arvind Meghjibhai 00554 KKBK0000826 1442 1442 Processed 12/05/2023 1482149651 MR ARVIND MEGHAJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
554 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24060520230106913 07/05/2023 Mandod Rumalbhai Kalubhai 1123004WL005779 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 1435 1435 Processed 12/05/2023 1482149578 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1435 1435
555 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG24060520230107171 07/05/2023 Damor Lallubhai Kalubhai 1123004WL005785 Damor Lallubhai Kalubhai 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1482149341 LALLUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-011-001/9665864635
(Gangarda) 		1123004000NRG24060520230107179 07/05/2023 Mavi sanjaybhai mansingbhai 1123004WL005785 Mavi sanjaybhai mansingbhai 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1482149452 SANJAYBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-011-001/9665864636
(Gangarda) 		1123004000NRG24060520230107180 07/05/2023 Mavi sandipbhai mansingbhai 1123004WL005785 Mavi sandipbhai mansingbhai 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1482149451 SANDIPBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-012-001/966889848
(Gangardi) 		1123004000NRG24060520230106963 07/05/2023 GOHIL PARESHBHAI ISHVARBHAI 1123004WL005780 GOHIL PARESHBHAI ISHVARBHAI 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149351 GOHIL PARESHKUMAR ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-012-001/966889848
(Gangardi) 		1123004000NRG24060520230106964 07/05/2023 PINKIBEN PARESHBHAI 1123004WL005780 PINKIBEN PARESHBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149391 GOHIL PINKIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG24060520230106965 07/05/2023 GOHIL DAXESHBHAI NAGINBHAI 1123004WL005780 GOHIL DAXESHBHAI NAGINBHAI 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149353 GOHIL DAXESH NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG24060520230106966 07/05/2023 MONABEN DAXESHBHAI 1123004WL005780 MONABEN DAXESHBHAI 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149393 GOHIL MONABEN DAXESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG24060520230106967 07/05/2023 GOHIL KAILASHKUMAR MAGANBHAI 1123004WL005780 GOHIL KAILASHKUMAR MAGANBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149352 KAILASHCHANDRA MAGANLAL GOHIL BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG24060520230106968 07/05/2023 RADHIKABEN KAILASHKUMAR 1123004WL005780 RADHIKABEN KAILASHKUMAR 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149392 GOHIL RADHIKABEN KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-012-001/966889852
(Gangardi) 		1123004000NRG24060520230106970 07/05/2023 VANDNABEN VINODKUM 1123004WL005780 VANDNABEN VINODKUM 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149354 GOHIL VANDNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG24060520230106971 07/05/2023 BARIA RAKESHKUMAR UDESING 1123004WL005780 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149356 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG24060520230106972 07/05/2023 HIRABEN UDESING 1123004WL005780 HIRABEN UDESING 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149355 HIRABENUDESINHBARIA BANK OF BARODA(606985)
567 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG24060520230106986 07/05/2023 GOHIL MUKESHBHAI KHEMABHAI 1123004WL005780 GOHIL MUKESHBHAI KHEMABHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149402 MUKESHKUMAR KHEMABHAI GOHILGAN BARODA GUJARAT GRAMIN BANK(606995)
568 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG24060520230106987 07/05/2023 SUMITRABEN MUKESHBHAI 1123004WL005780 SUMITRABEN MUKESHBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149403 SUMITRABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG24060520230106988 07/05/2023 KANCHILA VIJAYKUMAR JASHVANTLAL 1123004WL005780 KANCHILA VIJAYKUMAR JASHVANTLAL 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149398 VIJAYKUMAR JASHVANTLAL KACHILA UCO BANK(607066)
570 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG24060520230106989 07/05/2023 PAYALBEN VIJAYKUMAR 1123004WL005780 PAYALBEN VIJAYKUMAR 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149397 KANCHILA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG24060520230106990 07/05/2023 KACHILA GEETABEN JAGDISHBHAI 1123004WL005780 KACHILA GEETABEN JAGDISHBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149399 KACHILA GEETABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG24060520230106991 07/05/2023 KANCHILA SAVITABEN JASHVANTBHAI 1123004WL005780 KANCHILA SAVITABEN JASHVANTBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149400 SAVITABEN JASHVANTBHAI KANCHILA BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-012-001/982566019
(Gangardi) 		1123004000NRG24060520230107001 07/05/2023 Bariya Ramilaben Babubhai 1123004WL005780 Bariya Ramilaben Babubhai 00691 IPOS0000001 1715 1715 Processed 13/05/2023 1482149851 BARIYA RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG24050520230095441 07/05/2023 bariya bhaganbhai galiyabhai 1123004WL005361 bariya bhaganbhai galiyabhai 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1482149794 MR BHAGANBHAI GALIABHAI BARIA STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG24050520230095442 07/05/2023 Bariya Ramilaben Bhaganbhai 1123004WL005361 Bariya Ramilaben Bhaganbhai 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1482149792 Bariya Ramilaben Bhaganbhai BANK OF BARODA(606985)
576 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG24050520230095446 07/05/2023 Rathod Vaishaliben Girishbhai 1123004WL005361 Rathod Vaishaliben Girishbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149894 RATHOD VAISHALIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24050520230095505 07/05/2023 RATHOD RAMILABEN UDESINGBHAI 1123004WL005362 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149441 RATHOD RAMILABEN UDESHNH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24050520230095504 07/05/2023 RATHOD UDESINGBHAI ASHABHAI 1123004WL005362 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149207 RATHOD UDESINGBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24050520230095507 07/05/2023 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL005362 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149410 RATHOD KALPESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24050520230095506 07/05/2023 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL005362 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149209 RATHOD PRASHANTKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24050520230095508 07/05/2023 RATHOD ARJUNBHAI RATANSINH 1123004WL005362 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149210 RATHOD ARJUNSINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24050520230095509 07/05/2023 RATHOD HEENABEN ARJUNBHAI 1123004WL005362 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149440 RATHOD HEENABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24050520230095510 07/05/2023 RATHOD ALKABEN KARANSINHBHAI 1123004WL005362 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149414 RATHOD ALKABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24050520230095511 07/05/2023 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL005362 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149208 RATHOD CHANDRKANTBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG24050520230095512 07/05/2023 RATHOD RAJKUMAR MAVSINH 1123004WL005362 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149413 RATHOD RAJKUMAR MAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24050520230095514 07/05/2023 RATHOD MILANSINH MAHENDRASINH 1123004WL005362 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149411 RATHOD MILANSINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24050520230095515 07/05/2023 RATHOD MUKESHBHAI 1123004WL005362 RATHOD MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149204 RATHOD MUKESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24050520230095516 07/05/2023 RATHOD MUKESHKUMAR KARANSINH 1123004WL005362 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149448 RATHOD MUKESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24050520230095517 07/05/2023 RATHOD PRUTHVISINH 1123004WL005362 RATHOD PRUTHVISINH 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149412 RATHOD PRUTHVISINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG24050520230095554 07/05/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL005363 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1482149449 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24050520230095518 07/05/2023 Jadav Jayotiben Yagneshkumar 1123004WL005362 Jadav Jayotiben Yagneshkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149849 JADAV JAYOTIBEN YAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24050520230095520 07/05/2023 JADAV MANOJKUMAR 1123004WL005362 JADAV MANOJKUMAR 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149447 JADAV MANOJKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24050520230095519 07/05/2023 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL005362 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149450 JADAV YAGNESHKUMAR PAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24050520230095555 07/05/2023 RONAKKUMAR DILIPBHAI 1123004WL005363 RONAKKUMAR DILIPBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1482149261 RONAKKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24050520230095556 07/05/2023 VIDHYABEN DILIPBHAI 1123004WL005363 VIDHYABEN DILIPBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1482149262 VIDHYABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-013-001/9912350034
(Garbada) 		1123004000NRG24050520230095557 07/05/2023 VIDHIBEN DILIPBHAI 1123004WL005363 VIDHIBEN DILIPBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1482149260 CHAVDA VIDHYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004000NRG24050520230095522 07/05/2023 Rathod Vaishaliben Rajkumar 1123004WL005362 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149757 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG24050520230095523 07/05/2023 Kamlaben Arjunsinh Rathod 1123004WL005362 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149847 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG24050520230095524 07/05/2023 Bhura Mehulkumar Kacharabhai 1123004WL005362 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149760 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG24050520230095525 07/05/2023 Rathod Rekhaben 1123004WL005362 Rathod Rekhaben 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149709 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG24050520230095526 07/05/2023 Rathod Ajaykumar Navalsing 1123004WL005362 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149759 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004000NRG24050520230095527 07/05/2023 Parmar Bharatsing Parthibhai 1123004WL005362 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149758 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004000NRG24050520230095528 07/05/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL005362 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149796 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-013-001/9912350125
(Garbada) 		1123004000NRG24050520230095475 07/05/2023 Bhabhor Mahendrakumar Bhartsingbhai 1123004WL005361 Bhabhor Mahendrakumar Bhartsingbhai 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1482149793 BHABHOR MAHENDRAKUMAR BHARTSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG24050520230095529 07/05/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL005362 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149810 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-013-001/9912350131
(Garbada) 		1123004000NRG24050520230095530 07/05/2023 Tinuben Ramanbhai 1123004WL005362 Tinuben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149205 ROZ TINUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004000NRG24050520230095531 07/05/2023 Bhura Navinbhai Kacharabhai 1123004WL005362 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149812 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG24050520230095532 07/05/2023 Jadav Mamataben Ratansingbhai 1123004WL005362 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149839 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG24050520230095533 07/05/2023 Jadav Ushaben Manojkumar 1123004WL005362 Jadav Ushaben Manojkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149838 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG24050520230095534 07/05/2023 Jadav Dhaniben Pavankumar 1123004WL005362 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149840 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG24050520230095535 07/05/2023 Karansinh Keshvabhai Rathod 1123004WL005362 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149811 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG24050520230095536 07/05/2023 Rathod Vikaskumar Kanjibhai 1123004WL005362 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149762 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004000NRG24050520230095537 07/05/2023 Rathod Sunilkumar Nanjibhai 1123004WL005362 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149761 RATHOD SUNILKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-013-001/9912350153
(Garbada) 		1123004000NRG24050520230095558 07/05/2023 Rathod Tusharkumar Narendrasinh 1123004WL005363 Rathod Tusharkumar Narendrasinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149891 RATHOD TUSHARKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-013-001/9912350154
(Garbada) 		1123004000NRG24050520230095559 07/05/2023 Rathod Rutikkumar Sanjaykumar 1123004WL005363 Rathod Rutikkumar Sanjaykumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149898 RATHOD RUTIKKUMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-013-001/9912350155
(Garbada) 		1123004000NRG24050520230095560 07/05/2023 Bhabhor Kalpeshkumar Ramanbhai 1123004WL005363 Bhabhor Kalpeshkumar Ramanbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149860 BHABHOR KALPESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-013-001/9912350156
(Garbada) 		1123004000NRG24050520230095561 07/05/2023 Rathod Radhikaben Sunilkumar 1123004WL005363 Rathod Radhikaben Sunilkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149896 RATHOD RADHIKABEN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-013-001/9912350157
(Garbada) 		1123004000NRG24050520230095562 07/05/2023 Rathod Pravinkumar Vachatbhai 1123004WL005363 Rathod Pravinkumar Vachatbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149897 RATHOD PRAVINKUMAR VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-013-001/9912350158
(Garbada) 		1123004000NRG24050520230095563 07/05/2023 Rathod Surekhaben Rajeshbhai 1123004WL005363 Rathod Surekhaben Rajeshbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149888 RATHOD SUREKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24050520230095490 07/05/2023 Rathod Bhanuben Narendrasinh 1123004WL005361 Rathod Bhanuben Narendrasinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149344 Rathod Bhanuben Narendrasinh INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24050520230095491 07/05/2023 Rathod Dhavalkumar Narendrasinh 1123004WL005361 Rathod Dhavalkumar Narendrasinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149893 RATHOD DHAVALKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24050520230095565 07/05/2023 Nayankumar Mahendrasinh Rathod 1123004WL005363 Nayankumar Mahendrasinh Rathod 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149895 NAYANKUMAR MAHENDRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24050520230095564 07/05/2023 Rathod Laxmiben Mahendrasinh 1123004WL005363 Rathod Laxmiben Mahendrasinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149345 Rathod Laxmiben Mahendrasinh INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-013-001/9912350162
(Garbada) 		1123004000NRG24050520230095492 07/05/2023 Chauhan Rajeshkumar Bachubhai 1123004WL005361 Chauhan Rajeshkumar Bachubhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149697 CHAUHAN RAJESHKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24050520230095567 07/05/2023 Bhabhor Payalben Umeshbhai 1123004WL005363 Bhabhor Payalben Umeshbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149858 BHABHOR PAYALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24050520230095566 07/05/2023 Bhabhor Umeshbhai Ramanbhai 1123004WL005363 Bhabhor Umeshbhai Ramanbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149856 BHABHOR UMESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24050520230095568 07/05/2023 Rathod Dharmeshkumar Anandsinh 1123004WL005363 Rathod Dharmeshkumar Anandsinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149861 RATHOD DHARMESHKUMAR ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24050520230095569 07/05/2023 Rathod Toralben Dharmeshkumar 1123004WL005363 Rathod Toralben Dharmeshkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149862 RATHOD TORALBEN DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-013-001/9912350165
(Garbada) 		1123004000NRG24050520230095570 07/05/2023 Rathod Mohansinh Somsing 1123004WL005363 Rathod Mohansinh Somsing 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149853 RATHOD MOHANSINH SOMSING INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-013-001/9912350166
(Garbada) 		1123004000NRG24050520230095493 07/05/2023 Rathod Manjulaben Mohansinh 1123004WL005361 Rathod Manjulaben Mohansinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149859 RATHOD MANJULABEN MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-013-001/9912350167
(Garbada) 		1123004000NRG24050520230095571 07/05/2023 Rathod Sanjaykumar Somasih 1123004WL005363 Rathod Sanjaykumar Somasih 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149899 RATHOD SANJAYKUMAR SOMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-013-001/9912350168
(Garbada) 		1123004000NRG24050520230095572 07/05/2023 Rathod Laxmiben Sanjayabhai 1123004WL005363 Rathod Laxmiben Sanjayabhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149900 RATHOD LAXMIBEN SANJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-013-001/9912350169
(Garbada) 		1123004000NRG24050520230095494 07/05/2023 Rathod Anandsinh Gumansinh 1123004WL005361 Rathod Anandsinh Gumansinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149855 RATHOD ANANDSINH GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-013-001/9912350170
(Garbada) 		1123004000NRG24050520230095495 07/05/2023 Rathod Radhaben Anandsinh 1123004WL005361 Rathod Radhaben Anandsinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149854 RATHOD RADHABEN ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24050520230095496 07/05/2023 Rathod Mahendrabhai Bhavsingbhai 1123004WL005361 Rathod Mahendrabhai Bhavsingbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149453 RATHOD MAHENDRABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24050520230095497 07/05/2023 Rathod Manishaben Mahendrakumar 1123004WL005361 Rathod Manishaben Mahendrakumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149889 RATHOD MANISHABEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-013-001/9912350172
(Garbada) 		1123004000NRG24050520230095498 07/05/2023 Kochra Shaileshbhai Bhagatsinh 1123004WL005361 Kochra Shaileshbhai Bhagatsinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149890 KOCHRA SHAILESHBHAI BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-013-001/9912350173
(Garbada) 		1123004000NRG24050520230095499 07/05/2023 Mohaniya Balubhai Ditabhai 1123004WL005361 Mohaniya Balubhai Ditabhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149892 MOHANIYA BALUBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-013-001/9912350174
(Garbada) 		1123004000NRG24050520230095500 07/05/2023 Hathila Maheshbhai Bhartsig 1123004WL005361 Hathila Maheshbhai Bhartsig 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149852 HATHILA MAHESHBHAI BHARTSIG INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-013-001/9912350175
(Garbada) 		1123004000NRG24050520230095501 07/05/2023 Rathod Jitendrakumar Rupsinh 1123004WL005361 Rathod Jitendrakumar Rupsinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149857 RATHOD JITENDRAKUMAR RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24050520230095502 07/05/2023 Kochara Jigneshkumar Bhagatsinh 1123004WL005361 Kochara Jigneshkumar Bhagatsinh 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149901 KOCHARA JIGNESHKUMAR BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24050520230095503 07/05/2023 Kochara Shankutlaben Jigneshkumar 1123004WL005361 Kochara Shankutlaben Jigneshkumar 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149902 KOCHARA SHANKUTLABEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24050520230095539 07/05/2023 PARAVTABHAI KARANSINH RATHOD 1123004WL005362 PARAVTABHAI KARANSINH RATHOD 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149340 PARAVTABHAI KARANSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24050520230095540 07/05/2023 Rathod Sunitaben Parvatbhai 1123004WL005362 Rathod Sunitaben Parvatbhai 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1482149708 RATHOD SUNITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-014-001/95673517-C
(Gulbar) 		1123004000NRG24060520230106822 07/05/2023 lila kamlesh 1123004WL005778 lila kamlesh 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1482149407 LILABEN KAMLESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-014-001/956737439
(Gulbar) 		1123004000NRG24060520230106868 07/05/2023 mandod hariya limji 1123004WL005779 mandod hariya limji 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149755 MANDOD HARIYABHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-014-001/956737562
(Gulbar) 		1123004000NRG24060520230106877 07/05/2023 MANDOD BABUBHAI PARUBHAI 1123004WL005779 MANDOD BABUBHAI PARUBHAI 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149844 MANDOD BABUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-014-001/956737562
(Gulbar) 		1123004000NRG24060520230106878 07/05/2023 MANDOD HAMABEN BABUBHAI 1123004WL005779 MANDOD HAMABEN BABUBHAI 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149845 MANDOD HARMABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-014-001/9567375798
(Gulbar) 		1123004000NRG24060520230106881 07/05/2023 MANDOD RAMESHBHAI AMRABHAI 1123004WL005779 MANDOD RAMESHBHAI AMRABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149307 RAMESHBHAI AMRABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004000NRG24060520230106883 07/05/2023 MANDOD GITABEN PANKESHBHAI 1123004WL005779 MANDOD GITABEN PANKESHBHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149309 MANDOD GITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
651 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004000NRG24060520230106882 07/05/2023 MANDOD PANKESHBHAI RAMESHBHAI 1123004WL005779 MANDOD PANKESHBHAI RAMESHBHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149308 Mr. PANKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
652 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004000NRG24060520230106885 07/05/2023 MANDOD GAVARIBEN PIJUNBHAI 1123004WL005779 MANDOD GAVARIBEN PIJUNBHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149313 Mrs. GARIBEN PIJUN NANDOD CENTRAL BANK OF INDIA(607115)
653 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004000NRG24060520230106884 07/05/2023 MANDOD PIJUNBHAI JEETHARABHAI 1123004WL005779 MANDOD PIJUNBHAI JEETHARABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149312 Mr. PIJUNBHAI JITHRABHAI MANDOD CENTRAL BANK OF INDIA(607115)
654 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24060520230106830 07/05/2023 MANDOD SHAKUDIBEN BIJIYABHAI 1123004WL005778 MANDOD SHAKUDIBEN BIJIYABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149303 Mrs. SHAKUDIBEN PUNIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
655 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24060520230106829 07/05/2023 PUNIYABHAI 1123004WL005778 PUNIYABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149304 Mr. PUNIYABHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
656 Garbada GJ-23-004-014-001/9567375808
(Gulbar) 		1123004000NRG24060520230106831 07/05/2023 MANDOD GITABEN NARESHBHAI 1123004WL005778 MANDOD GITABEN NARESHBHAI 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149314 MANDOD GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24060520230106833 07/05/2023 MANDOD KALIBEN VINUBHAI 1123004WL005778 MANDOD KALIBEN VINUBHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149311 Miss. KALIBEN VINUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
658 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24060520230106832 07/05/2023 MANDOD VINUBHAI RATANABHAI 1123004WL005778 MANDOD VINUBHAI RATANABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149310 Mandod Vinubhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
659 Garbada GJ-23-004-014-001/9567375811
(Gulbar) 		1123004000NRG24060520230106834 07/05/2023 MANDOD SHANTUBHAI BIJIYABHAI 1123004WL005778 MANDOD SHANTUBHAI BIJIYABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149305 Mandod Shantubhai Bijiyabhai BANK OF BARODA(606985)
660 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG24060520230106805 07/05/2023 MANDOD SUNITABEN SANDIPBHAI 1123004WL005777 MANDOD SUNITABEN SANDIPBHAI 00691 IPOS0000001 1200 1200 Rejected 12/05/2023 1482149396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004000NRG24060520230106836 07/05/2023 MANDOD KALIBEN VARSINGBHAI 1123004WL005778 MANDOD KALIBEN VARSINGBHAI 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1482149258 KALIBEN VARSINGBHAI MANDOD BANK OF INDIA(508505)
662 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004000NRG24060520230106835 07/05/2023 MANDOD VARSINGBHAI RAMAJIBHAI 1123004WL005778 MANDOD VARSINGBHAI RAMAJIBHAI 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1482149259 VARSINGBHAI RAMJIBHAI MANDOD BANK OF INDIA(508505)
663 Garbada GJ-23-004-014-001/9567376020
(Gulbar) 		1123004000NRG24060520230106811 07/05/2023 MANDOD ASISHBHAI RAJESHBHAI 1123004WL005777 MANDOD ASISHBHAI RAJESHBHAI 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1482149903 MANDOD ASHISHBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-014-001/9567376051
(Gulbar) 		1123004000NRG24060520230106891 07/05/2023 MANDOD LALABHAI HARIYABHAI 1123004WL005779 MANDOD LALABHAI HARIYABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149712 Mr. LALABHAI HARIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
665 Garbada GJ-23-004-014-001/9567376051
(Gulbar) 		1123004000NRG24060520230106892 07/05/2023 MANDOD SHARDABEN LALABHAI 1123004WL005779 MANDOD SHARDABEN LALABHAI 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149404 MANDOD SHARDABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Garbada GJ-23-004-014-001/9567376097
(Gulbar) 		1123004000NRG24060520230106900 07/05/2023 Mandor Nileshwariben Kajubhai 1123004WL005779 Mandor Nileshwariben Kajubhai 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149346 Mandor Nileshwariben Kajubhai INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-014-001/9567376118
(Gulbar) 		1123004000NRG24060520230106904 07/05/2023 Mandod Majitbhai Jamsinh 1123004WL005779 Mandod Majitbhai Jamsinh 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149713 MANDOD MAJITBHAI JAMSINH PUNJAB NATIONAL BANK(508568)
668 Garbada GJ-23-004-014-001/9567376120
(Gulbar) 		1123004000NRG24060520230106905 07/05/2023 Sangada Ashvinbhai Batubhai 1123004WL005779 Sangada Ashvinbhai Batubhai 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149756 SANGADA ASHVINBHAI BATUBHAI BANK OF INDIA(508505)
669 Garbada GJ-23-004-014-001/9567376121
(Gulbar) 		1123004000NRG24060520230106906 07/05/2023 Mandod Shaileshkumar Arvindbhai 1123004WL005779 Mandod Shaileshkumar Arvindbhai 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149797 SHAILESHKUMAR ARVINDBHAI MANDOD UNION BANK OF INDIA(508500)
670 Garbada GJ-23-004-014-001/9567376122
(Gulbar) 		1123004000NRG24060520230106908 07/05/2023 Mandod Bhagatsinh Lallubhai 1123004WL005779 Mandod Bhagatsinh Lallubhai 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149798 Ms. JAYDEEPBHAI BHAGATBHAI MANDOD CENTRAL BANK OF INDIA(607115)
671 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24060520230106912 07/05/2023 Mandod Anilaben Kishankumar 1123004WL005779 Mandod Anilaben Kishankumar 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149364 MANDOD ANILABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-014-001/9567376130
(Gulbar) 		1123004000NRG24060520230106840 07/05/2023 Mandod Dalakiben Barsingbhai 1123004WL005778 Mandod Dalakiben Barsingbhai 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149306 Mrs. DALAKIBEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
673 Garbada GJ-23-004-014-001/9567376138
(Gulbar) 		1123004000NRG24060520230106841 07/05/2023 Hansaben Bachubhai Mandod 1123004WL005778 Hansaben Bachubhai Mandod 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149302 HANSABEN BACHUBHAI MANDOD BANK OF INDIA(508505)
674 Garbada GJ-23-004-014-001/9567376216
(Gulbar) 		1123004000NRG24060520230106915 07/05/2023 Mandod Kanitaben Rakeshbhai 1123004WL005779 Mandod Kanitaben Rakeshbhai 00691 IPOS0000001 1435 1435 Rejected 12/05/2023 1482149841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 Garbada GJ-23-004-014-001/9567376219
(Gulbar) 		1123004000NRG24060520230106916 07/05/2023 Anilbhai Abhesinh Mandod 1123004WL005779 Anilbhai Abhesinh Mandod 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149800 Mr. ANILBHAI ABHESINHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
676 Garbada GJ-23-004-014-001/9567376219
(Gulbar) 		1123004000NRG24060520230106917 07/05/2023 Mandod Rohitbhai Ramanbhai 1123004WL005779 Mandod Rohitbhai Ramanbhai 00691 IPOS0000001 1435 1435 Processed 13/05/2023 1482149843 MANDOD ROHITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-014-001/9567376226
(Gulbar) 		1123004000NRG24060520230106918 07/05/2023 Mandod Parimal Jamsinh 1123004WL005779 Mandod Parimal Jamsinh 00691 IPOS0000001 1435 1435 Processed 12/05/2023 1482149848 Mandod Parimal Jamsinh FINO PAYMENTS BANK LTD(608001)
678 Garbada GJ-23-004-015-001/9563057
(Jambua) 		1123004000NRG24060520230106361 07/05/2023 Bhabhor Surabhai Medhjibhai 1123004WL005768 Bhabhor Surabhai Medhjibhai 00691 IPOS0000001 1652 1652 Processed 13/05/2023 1482149842 BHABHOR SURABHAI MEDHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-015-001/9563058
(Jambua) 		1123004000NRG24060520230106362 07/05/2023 Parmar Kalpanaben Ajitbhai 1123004WL005768 Parmar Kalpanaben Ajitbhai 00691 IPOS0000001 1652 1652 Processed 13/05/2023 1482149846 PARMAR KALPANABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-015-001/9567386
(Jambua) 		1123004000NRG24060520230106364 07/05/2023 ROZ ROHITBHAI MANUBHAI 1123004WL005768 ROZ ROHITBHAI MANUBHAI 00691 IPOS0000001 1652 1652 Processed 13/05/2023 1482149202 ROZ ROHITBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-015-001/95697324
(Jambua) 		1123004000NRG24060520230106408 07/05/2023 PARGI FATABHAI CHITUBHAI 1123004WL005769 PARGI FATABHAI CHITUBHAI 00691 IPOS0000001 1666 1666 Processed 12/05/2023 1482149409 FATABHAI CHHINUBHAI PARGI BANK OF INDIA(508505)
682 Garbada GJ-23-004-015-001/95697365
(Jambua) 		1123004000NRG24060520230106409 07/05/2023 RATHOD CHATRASING KHTRABHAI 1123004WL005769 RATHOD CHATRASING KHTRABHAI 00691 IPOS0000001 1610 1610 Processed 12/05/2023 1482149203 CHHATRASINH KHATRABHAI RATHOD BANK OF INDIA(508505)
683 Garbada GJ-23-004-015-001/95697627-A
(Jambua) 		1123004000NRG24060520230106415 07/05/2023 Pargi Zithrabhai Laljibhai 1123004WL005769 Pargi Zithrabhai Laljibhai 00691 IPOS0000001 1666 1666 Processed 12/05/2023 1482149795 ZITHARABHAI LALJIBHAI PARGI BANK OF INDIA(508505)
684 Garbada GJ-23-004-015-001/95697711
(Jambua) 		1123004000NRG24060520230106417 07/05/2023 Vasanbhai Zitharabhai Paragi 1123004WL005769 Vasanbhai Zitharabhai Paragi 00691 IPOS0000001 1610 1610 Processed 12/05/2023 1482149693 VASANBHAI ZITHARABHAI PARAGI BANK OF INDIA(508505)
685 Garbada GJ-23-004-015-001/95697713
(Jambua) 		1123004000NRG24060520230106420 07/05/2023 Mahindraben Bachubhai Hathila 1123004WL005769 Mahindraben Bachubhai Hathila 00691 IPOS0000001 1610 1610 Processed 12/05/2023 1482149789 MAHENDRABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
686 Garbada GJ-23-004-015-001/9569781
(Jambua) 		1123004000NRG24060520230106421 07/05/2023 RASALI CHHATRASINH 1123004WL005769 RASALI CHHATRASINH 00691 IPOS0000001 1610 1610 Processed 13/05/2023 1482149206 RASILABEN CHATRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-015-001/95697998
(Jambua) 		1123004000NRG24060520230106422 07/05/2023 BHABHOR PARVATBHAI KESHAVBHAI 1123004WL005769 BHABHOR PARVATBHAI KESHAVBHAI 00691 IPOS0000001 1666 1666 Processed 13/05/2023 1482149401 PARVATSINH KESHAVBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-015-001/9665868023
(Jambua) 		1123004000NRG24060520230106376 07/05/2023 ROZ BENIBEN 1123004WL005768 ROZ BENIBEN 00691 IPOS0000001 1652 1652 Processed 12/05/2023 1482149349 BENIBEN MANSINH ROZ BANK OF INDIA(508505)
689 Garbada GJ-23-004-015-001/9665868024
(Jambua) 		1123004000NRG24060520230106377 07/05/2023 RAJUBHAI MADUBHAI ROZ 1123004WL005768 RAJUBHAI MADUBHAI ROZ 00691 IPOS0000001 1652 1652 Processed 12/05/2023 1482149350 RAJUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
690 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24060520230106380 07/05/2023 KANUBHAI MADUBHAI ROZ 1123004WL005768 KANUBHAI MADUBHAI ROZ 00691 IPOS0000001 1652 1652 Processed 12/05/2023 1482149347 KANUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
691 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24060520230106381 07/05/2023 KOKILABEN KANUBHAI ROZ 1123004WL005768 KOKILABEN KANUBHAI ROZ 00691 IPOS0000001 1691 1691 Processed 12/05/2023 1482149348 KOKILABEN KANUBHAI ROZ BANK OF INDIA(508505)
692 Garbada GJ-23-004-015-001/9665868170
(Jambua) 		1123004000NRG24060520230106438 07/05/2023 PARAGI KASANABHAI ZITHARABHAI 1123004WL005769 PARAGI KASANABHAI ZITHARABHAI 00691 IPOS0000001 1666 1666 Processed 12/05/2023 1482149790 Mr. KASANBHAI ZITHARABHAI PARAGI SAURASHTRA GRAMIN BANK(607200)
693 Garbada GJ-23-004-016-001/95659200
(Jesawada) 		1123004000NRG24060520230106294 07/05/2023 KATARA NARESH MAGASN 1123004WL005765 KATARA NARESH MAGASN 00691 IPOS0000001 1624 1624 Processed 12/05/2023 1482149446 NARESHBHAI MANSINGHBHAI KATARA BANK OF BARODA(606985)
694 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG24060520230106182 07/05/2023 KATARA VISHNUBHAI NARESHBHAI 1123004WL005763 KATARA VISHNUBHAI NARESHBHAI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1482149444 Katara Vishnubhai BANK OF BARODA(606985)
695 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG24060520230106184 07/05/2023 KATARA SEJALBEN UPESHBHAI 1123004WL005763 KATARA SEJALBEN UPESHBHAI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1482149442 Mrs. KAMABEN TITUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
696 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG24060520230106183 07/05/2023 KATARA UPESHBHAI GOPALBHAI 1123004WL005763 KATARA UPESHBHAI GOPALBHAI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1482149443 Upeshkumar Gopalbhai Katara BANK OF BARODA(606985)
697 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24060520230106311 07/05/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL005765 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 1624 1624 Processed 13/05/2023 1482149445 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24060520230106313 07/05/2023 BHABHOR ANITABEN LALABHAI 1123004WL005765 BHABHOR ANITABEN LALABHAI 00691 IPOS0000001 1624 1624 Processed 12/05/2023 1482149705 BHABHOR ANITABEN LALABHAI BANK OF BARODA(606985)
699 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24060520230106312 07/05/2023 BHABHOR LALABHAI BACHUBHAI 1123004WL005765 BHABHOR LALABHAI BACHUBHAI 00691 IPOS0000001 1624 1624 Processed 12/05/2023 1482149704 Bhabhor Lalabhai BANK OF BARODA(606985)
700 Garbada GJ-23-004-017-001/9996798535
(Matwa) 		1123004000NRG24050520230093607 07/05/2023 BHABHOR RAJESHKUMAR SALUBHAI 1123004WL005280 BHABHOR RAJESHKUMAR SALUBHAI 00691 IPOS0000001 350 350 Processed 12/05/2023 1482149247 Mr. RAJESHBHAI SALUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24060520230105225 07/05/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL005748 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 1442 1442 Processed 12/05/2023 1482149408 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
702 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG24060520230105235 07/05/2023 Muhniya chanpaben malabhai 1123004WL005748 Muhniya chanpaben malabhai 00691 IPOS0000001 1442 1442 Processed 13/05/2023 1482149211 Muhniya chanpaben malabhai INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-018-001/9567376302
(Minakyar) 		1123004000NRG24060520230105248 07/05/2023 Muhaniya Lilaben Pratapbhai 1123004WL005748 Muhaniya Lilaben Pratapbhai 00691 IPOS0000001 1442 1442 Processed 12/05/2023 1482149799 MUHANIYA LILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24060520230105250 07/05/2023 Muhaniya Ashaben Arvind 1123004WL005748 Muhaniya Ashaben Arvind 00691 IPOS0000001 1442 1442 Processed 13/05/2023 1482149807 MUHANIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-031-001/9565299-C
(Vajelav) 		1123004000NRG24050520230093790 07/05/2023 PARMAR SHARDABEN ISHAVARBHAI 1123004WL005289 PARMAR SHARDABEN ISHAVARBHAI 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149763 Mrs. PARMAR SHARDABEN ISHWARBHI . . CENTRAL BANK OF INDIA(607115)
706 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004000NRG24060520230102331 07/05/2023 BARIA NEVABHAI KANIYA 1123004WL005678 BARIA NEVABHAI KANIYA 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149240 Nevabhai Kaniyabhai Bariya BANK OF BARODA(606985)
707 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004000NRG24060520230102333 07/05/2023 bariya dineshbhai nevabhai 1123004WL005678 bariya dineshbhai nevabhai 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149212 DINESHBHAI NEVABHAI BARIA CANARA BANK(508532)
708 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004000NRG24060520230102332 07/05/2023 bariya gorakiben nevabhai 1123004WL005678 bariya gorakiben nevabhai 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149241 Gorkiben Nevabhai Bariya BANK OF BARODA(606985)
709 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004000NRG24060520230102348 07/05/2023 DITUBEN 1123004WL005678 DITUBEN 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149243 DITUBEN HARUBHAI BARIYA BANK OF BARODA(606985)
710 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004000NRG24060520230102349 07/05/2023 VIKRAMBHAI 1123004WL005678 VIKRAMBHAI 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149239 Master VIKARAMBHAI HARUBHAI BARIA CENTRAL BANK OF INDIA(607115)
711 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004000NRG24060520230102351 07/05/2023 BARIYA PARESHBHAI HARUBHAI 1123004WL005678 BARIYA PARESHBHAI HARUBHAI 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1482149245 BARIYA PARESHBHAI HARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004000NRG24060520230102352 07/05/2023 MITALBEN PARESHBHAI 1123004WL005678 MITALBEN PARESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149244 Mrs. MITALBEN PARESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
713 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004000NRG24060520230102353 07/05/2023 BARIYA KAMLESHBHAI JAVALABHAI 1123004WL005678 BARIYA KAMLESHBHAI JAVALABHAI 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1482149242 BARIYA KAMLESHBHAI JAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004000NRG24060520230102354 07/05/2023 PAILESHBHAI 1123004WL005678 PAILESHBHAI 00691 IPOS0000001 1592 1592 Processed 12/05/2023 1482149246 PAILESHBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
715 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG24050520230093847 07/05/2023 AJANBEN 1123004WL005290 AJANBEN 00691 IPOS0000001 1452 1452 Processed 12/05/2023 1482149249 DAMOR AJANBEN PARESHBHAI BANK OF BARODA(606985)
716 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG24050520230093846 07/05/2023 DAMOR PRKASHAHBHAI PARESHBHAI 1123004WL005290 DAMOR PRKASHAHBHAI PARESHBHAI 00691 IPOS0000001 1452 1452 Processed 13/05/2023 1482149250 DAMOR PRKASHAHBHAI PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-031-001/9665577781
(Vajelav) 		1123004000NRG24050520230093848 07/05/2023 DAMOR MAHESHBHAI MOTIYABHAI 1123004WL005290 DAMOR MAHESHBHAI MOTIYABHAI 00691 IPOS0000001 1452 1452 Processed 13/05/2023 1482149251 MAHESHABHAI MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-031-001/9665577781
(Vajelav) 		1123004000NRG24050520230093849 07/05/2023 LALITABEN 1123004WL005290 LALITABEN 00691 IPOS0000001 1452 1452 Processed 13/05/2023 1482149248 LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-031-001/9665577783
(Vajelav) 		1123004000NRG24050520230093850 07/05/2023 SARLABEN 1123004WL005290 SARLABEN 00691 IPOS0000001 1452 1452 Processed 13/05/2023 1482149252 SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG24050520230093852 07/05/2023 KAMILABEN 1123004WL005290 KAMILABEN 00691 IPOS0000001 1452 1452 Processed 12/05/2023 1482149254 Parmar Kamilaben BANK OF BARODA(606985)
721 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG24050520230093851 07/05/2023 PARMAR NARESHBHAI BHAVSING 1123004WL005290 PARMAR NARESHBHAI BHAVSING 00691 IPOS0000001 1452 1452 Processed 12/05/2023 1482149253 Parmar Nareshbhai BANK OF BARODA(606985)
722 Garbada GJ-23-004-031-001/9665577787
(Vajelav) 		1123004000NRG24050520230095436 07/05/2023 KALIBEN 1123004WL005360 KALIBEN 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1482149255 KALIBEN TARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-031-001/9665577787
(Vajelav) 		1123004000NRG24050520230095435 07/05/2023 PARMAR TARSING VARSING 1123004WL005360 PARMAR TARSING VARSING 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1482149256 TARSINGBHAI VARSINGBHAI PARMAR BANK OF BARODA(606985)
724 Garbada GJ-23-004-031-001/9665577790
(Vajelav) 		1123004000NRG24050520230093853 07/05/2023 JANTABEN 1123004WL005290 JANTABEN 00691 IPOS0000001 1452 1452 Processed 12/05/2023 1482149257 Parmar Jantaben Maheshbhai BANK OF BARODA(606985)
725 Garbada GJ-23-004-031-001/9665577845
(Vajelav) 		1123004000NRG24050520230093854 07/05/2023 CHATURIBEN 1123004WL005290 CHATURIBEN 00691 IPOS0000001 1452 1452 Processed 12/05/2023 1482149291 Mrs. CHATURIBEN NIMLABHAI KALMI CENTRAL BANK OF INDIA(607115)
726 Garbada GJ-23-004-031-001/9665577846
(Vajelav) 		1123004000NRG24050520230093855 07/05/2023 HANSHABEN 1123004WL005290 HANSHABEN 00691 IPOS0000001 1452 1452 Processed 13/05/2023 1482149290 HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-031-001/9665577848
(Vajelav) 		1123004000NRG24050520230093856 07/05/2023 KALMI BHARATBHAI CHHGANBHAI 1123004WL005290 KALMI BHARATBHAI CHHGANBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1482149294 KALMI BHARATBHAI CHHGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG24050520230093984 07/05/2023 MATHURIBEN 1123004WL005297 MATHURIBEN 00691 IPOS0000001 600 600 Processed 13/05/2023 1482149292 MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG24050520230093985 07/05/2023 RAJESHBHAI 1123004WL005297 RAJESHBHAI 00691 IPOS0000001 600 600 Processed 13/05/2023 1482149298 RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-031-001/9665577850
(Vajelav) 		1123004000NRG24050520230093987 07/05/2023 BHARATBHAI 1123004WL005297 BHARATBHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149301 KALMI BHARTABHAI NABUBHAI BANK OF BARODA(606985)
731 Garbada GJ-23-004-031-001/9665577850
(Vajelav) 		1123004000NRG24050520230093986 07/05/2023 KALMI NABUBHAI KALIYABHAI 1123004WL005297 KALMI NABUBHAI KALIYABHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149296 KALMI NABUBHAI KALIYABHAI BANK OF BARODA(606985)
732 Garbada GJ-23-004-031-001/9665577850
(Vajelav) 		1123004000NRG24050520230093988 07/05/2023 LILABEN 1123004WL005297 LILABEN 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149293 KALMI LILABEN BHARTABHAI BANK OF BARODA(606985)
733 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG24050520230093989 07/05/2023 BHABHOR ALKESHBHAI SHANUBHAI 1123004WL005297 BHABHOR ALKESHBHAI SHANUBHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149300 ALKESHBHAI SANUBHAI BHABHOR UCO BANK(607066)
734 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG24050520230093990 07/05/2023 REKHABEN 1123004WL005297 REKHABEN 00691 IPOS0000001 600 600 Processed 13/05/2023 1482149299 REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-031-001/9665577853
(Vajelav) 		1123004000NRG24050520230093991 07/05/2023 MAYURBHAI 1123004WL005297 MAYURBHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149297 MAKVANA MAYURBHAI KESHAVBHAI BANK OF BARODA(606985)
736 Garbada GJ-23-004-031-001/9665577876
(Vajelav) 		1123004000NRG24050520230093993 07/05/2023 SUKABEN 1123004WL005297 SUKABEN 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149295 KALMI SUKHABEN KAMLESHBHAI BANK OF BARODA(606985)
737 Garbada GJ-23-004-032-001/9565885
(Zari Bujarg) 		1123004000NRG24050520230094964 07/05/2023 BENABEN 1123004WL005347 BENABEN 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149741 MRS BAMANIY BENABEN UDESINGBHAI STATE BANK OF INDIA(508548)
738 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG24050520230094965 07/05/2023 Mavi Kanuben Veerabhai 1123004WL005347 Mavi Kanuben Veerabhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149694 MRS KANUBEN VIRABHAI MAVI STATE BANK OF INDIA(508548)
739 Garbada GJ-23-004-032-001/9567670167
(Zari Bujarg) 		1123004000NRG24050520230094976 07/05/2023 bamaniya lala mula 1123004WL005347 bamaniya lala mula 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149714 MR LALABHAI MULABHAI BAMANYA STATE BANK OF INDIA(508548)
740 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG24050520230094977 07/05/2023 MEDA VIJAYBHAI RAMABHAI 1123004WL005347 MEDA VIJAYBHAI RAMABHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149406 MR VIJUBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
741 Garbada GJ-23-004-032-001/9567729
(Zari Bujarg) 		1123004000NRG24050520230094979 07/05/2023 Bamaniya Sandipbhai Karamsingbhai 1123004WL005347 Bamaniya Sandipbhai Karamsingbhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149748 MR SANDIPBHAI KARAMSING BAMANIYA STATE BANK OF INDIA(508548)
742 Dhanpur GJ-23-004-032-001/9567856
(Kakad Khila) 		1123004000NRG24050520230094980 07/05/2023 Mavi Kantaben Shankarbhai 1123004WL005347 Mavi Kantaben Shankarbhai 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149701 KANTABEN ABHESING BAMANYA BANK OF BARODA(606985)
743 Garbada GJ-23-004-032-001/9867677327
(Zari Bujarg) 		1123004000NRG24050520230094982 07/05/2023 mavi sumitra kaji 1123004WL005347 mavi sumitra kaji 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149696 MRS SUMITRABEN KAJIBHAI MAVI STATE BANK OF INDIA(508548)
744 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24050520230095905 07/05/2023 Vahuniya Ajaybhai Chandubhai 1123004WL005373 Vahuniya Ajaybhai Chandubhai 00691 IPOS0000001 708 708 Processed 12/05/2023 1482149809 AJAYBHAI CHNCHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-032-001/9876678132
(Zari Bujarg) 		1123004000NRG24050520230094988 07/05/2023 BAMANIYA SAVSINGBHAI KHIMABHAI 1123004WL005347 BAMANIYA SAVSINGBHAI KHIMABHAI 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149749 MR SAVSINGBHAI BHEEMABHAI BAMANYA STATE BANK OF INDIA(508548)
746 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004000NRG24050520230094989 07/05/2023 BAMANIYA RAMANBHAI BHIMABHAI 1123004WL005347 BAMANIYA RAMANBHAI BHIMABHAI 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149742 MR BAMANYA RAMANBHAI BHIMABHAI STATE BANK OF INDIA(508548)
747 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004000NRG24050520230094990 07/05/2023 BAMANIYA SENABEN RAMANBHAI 1123004WL005347 BAMANIYA SENABEN RAMANBHAI 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149743 BAMANAYA SENABEN RAMANBHA ICICI BANK LTD(508534)
748 Garbada GJ-23-004-032-001/9876678172
(Zari Bujarg) 		1123004000NRG24050520230094991 07/05/2023 BAMANIYA KAMLESHBHAI UDESINGBHAI 1123004WL005347 BAMANIYA KAMLESHBHAI UDESINGBHAI 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149740 MR BAMANYA KAMLESHBHAI UDESING STATE BANK OF INDIA(508548)
749 Garbada GJ-23-004-032-001/9876678200
(Zari Bujarg) 		1123004000NRG24050520230094993 07/05/2023 AYUSHKUMAR 1123004WL005347 AYUSHKUMAR 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149390 MR AYUSHKUMAR JEMALBHAI MAVI STATE BANK OF INDIA(508548)
750 Garbada GJ-23-004-032-001/9876678202
(Zari Bujarg) 		1123004000NRG24050520230094995 07/05/2023 BAMANIYA SANGITABEN GORCHANDBHAI 1123004WL005347 BAMANIYA SANGITABEN GORCHANDBHAI 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1482149750 MRS BAMANYA SANGITABEN GORCHANDBHAI STATE BANK OF INDIA(508548)
751 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG24050520230094998 07/05/2023 MAVI DINESHBHAI RAMANBHAI 1123004WL005347 MAVI DINESHBHAI RAMANBHAI 00691 IPOS0000001 1736 1736 Processed 12/05/2023 1482149711 MAVI DINESHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
752 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG24050520230094997 07/05/2023 MAVI KALIBEN RAMANBHAI 1123004WL005347 MAVI KALIBEN RAMANBHAI 00691 IPOS0000001 1736 1736 Processed 12/05/2023 1482149702 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-032-001/9876678519
(Zari Bujarg) 		1123004000NRG24050520230095007 07/05/2023 MEDA UMESHBHAI RAMABHAI 1123004WL005347 MEDA UMESHBHAI RAMABHAI 00691 IPOS0000001 600 600 Processed 12/05/2023 1482149405 MR UMESHBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
754 Garbada GJ-23-004-032-001/9876678595
(Zari Bujarg) 		1123004000NRG24050520230095011 07/05/2023 Mavi Rekhaben Pankeshbhai 1123004WL005347 Mavi Rekhaben Pankeshbhai 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149700 REKHABEN MALSINGBHAI BHURIYA BANK OF BARODA(606985)
755 Garbada GJ-23-004-032-001/9876678621
(Zari Bujarg) 		1123004000NRG24050520230095012 07/05/2023 Bamanya Pankajbhai Savalabhai 1123004WL005347 Bamanya Pankajbhai Savalabhai 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149751 MR BAMANYA PANKAJBHAI SAVALABHAI STATE BANK OF INDIA(508548)
756 Garbada GJ-23-004-032-001/9876678628
(Zari Bujarg) 		1123004032NRG24050520230096056 07/05/2023 Pasaya Rekhaben Mehulbhai 1123004WL005378 Pasaya Rekhaben Mehulbhai 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149752 Rekha Vakhla BANK OF BARODA(606985)
757 Garbada GJ-23-004-032-001/9876678629
(Zari Bujarg) 		1123004032NRG24050520230096057 07/05/2023 Pasaya Rakeshbhai Dhulabhai 1123004WL005378 Pasaya Rakeshbhai Dhulabhai 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1482149791 MR PASAYA RAKESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
758 Garbada GJ-23-004-032-001/9876678676
(Zari Bujarg) 		1123004000NRG24050520230095015 07/05/2023 Mavi Shankarbhai Zitharabhai 1123004WL005347 Mavi Shankarbhai Zitharabhai 00691 IPOS0000001 1757 1757 Processed 12/05/2023 1482149695 MR MAVI REMLABHAI JEETARABHAI STATE BANK OF INDIA(508548)
759 Garbada GJ-23-004-032-001/9876678677
(Zari Bujarg) 		1123004000NRG24050520230095016 07/05/2023 Mavi Pareshbhai Revachandbhai 1123004WL005347 Mavi Pareshbhai Revachandbhai 00691 IPOS0000001 1765 1765 Processed 12/05/2023 1482149710 PARESHBHAI REVACHANDBHAI MAVI BANK OF INDIA(508505)
760 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24050520230095920 07/05/2023 Vahoniya Dineshbhai Ditabhai 1123004WL005373 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 709 709 Processed 12/05/2023 1482149808 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
761 Garbada GJ-23-004-032-001/9876678708
(Zari Bujarg) 		1123004000NRG24050520230095017 07/05/2023 Meda Shaileshbhai Vaniyabhai 1123004WL005347 Meda Shaileshbhai Vaniyabhai 00691 IPOS0000001 600 600 Processed 13/05/2023 1482149850 MEDA SHAILESHBHAI VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-035-001/9567670824
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106548 07/05/2023 RATHOD KINJALBEN DINESHBHAI 1123004WL005772 RATHOD KINJALBEN DINESHBHAI 00691 IPOS0000001 1568 1568 Processed 13/05/2023 1482149363 RATHOD KINJALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-035-001/9567670824
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106547 07/05/2023 RATHOD SUMITRABEN DINESHBHAI 1123004WL005772 RATHOD SUMITRABEN DINESHBHAI 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482149394 RATHOD SUMITRABEN DINESHB ICICI BANK LTD(508534)
764 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106552 07/05/2023 amaliyar anilkumar kajubhai 1123004WL005772 amaliyar anilkumar kajubhai 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482149362 MASTER ANILKUMAR KAJUBHAI AMALIYAR STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106551 07/05/2023 AMALIYAR SUMITRABEN KAJUBHAI 1123004WL005772 AMALIYAR SUMITRABEN KAJUBHAI 00691 IPOS0000001 1568 1568 Processed 13/05/2023 1482149361 AMALIYAR SUMITRABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-035-001/9567670869
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106554 07/05/2023 RATHOD DHULIBEN PARVATBHAI 1123004WL005772 RATHOD DHULIBEN PARVATBHAI 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482149358 MRS DHULIBEN PARVATBHAI RATHOD STATE BANK OF INDIA(508548)
767 Garbada GJ-23-004-035-001/9567670869
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106553 07/05/2023 RATHOD PARVATBHAI DEVABAHI 1123004WL005772 RATHOD PARVATBHAI DEVABAHI 00691 IPOS0000001 1568 1568 Processed 12/05/2023 1482149359 DHULIBEN PARVATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106557 07/05/2023 vala kantaben devshand 1123004WL005772 vala kantaben devshand 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1482149706 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106560 07/05/2023 vala tarkabhai ganpatbhai 1123004WL005772 vala tarkabhai ganpatbhai 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1482149698 VALA TARKABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-035-001/9567670931
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106565 07/05/2023 BHABHOR FATESING DITABHAI 1123004WL005772 BHABHOR FATESING DITABHAI 00691 IPOS0000001 1526 1526 Processed 12/05/2023 1482149360 MR FATESING DITABHAI BHABHOR STATE BANK OF INDIA(508548)
771 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106566 07/05/2023 RATHOD RAJUBHAI BHAVSINGBHAI 1123004WL005772 RATHOD RAJUBHAI BHAVSINGBHAI 00691 IPOS0000001 1526 1526 Processed 12/05/2023 1482149395 RATHOD RAJUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106576 07/05/2023 VALA DHANABHAI RAMABHAI 1123004WL005772 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1482149707 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
773 Garbada GJ-23-004-035-001/9567671080
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106586 07/05/2023 Vala Jagadishkumar Kashanabhai 1123004WL005772 Vala Jagadishkumar Kashanabhai 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1482149699 VALA JAGADISHKUMAR KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garbada GJ-23-004-035-001/95698115
(GUNGARDI (GARBADA)) 		1123004000NRG24060520230106589 07/05/2023 VALA PRADIPKUMAR KASANABHAI 1123004WL005772 VALA PRADIPKUMAR KASANABHAI 00691 IPOS0000001 1380 1380 Processed 13/05/2023 1482149703 VALA PRADIPKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-036-001/9562787
(KHARWA (GARBADA)) 		1123004000NRG24060520230106089 07/05/2023 Bhuriya Llitbhai Khimachandbhai 1123004WL005761 Bhuriya Llitbhai Khimachandbhai 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149745 Bhurya Lalitbhai Khimchandbhai BANK OF BARODA(606985)
776 Garbada GJ-23-004-036-001/9912349629
(KHARWA (GARBADA)) 		1123004000NRG24060520230106094 07/05/2023 BHURIYA NARVATBHAI DILIPBHAI 1123004WL005761 BHURIYA NARVATBHAI DILIPBHAI 00691 IPOS0000001 800 800 Processed 13/05/2023 1482149264 BHURIYA NARVATBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-036-001/9912349630
(KHARWA (GARBADA)) 		1123004000NRG24060520230106095 07/05/2023 BHURIYA SANGITABEN ANILBHAI 1123004WL005761 BHURIYA SANGITABEN ANILBHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149263 BHURIYA SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-036-001/9912349685
(KHARWA (GARBADA)) 		1123004000NRG24060520230106099 07/05/2023 BHURIYA SUREKHABEN PANILBHAI 1123004WL005761 BHURIYA SUREKHABEN PANILBHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149343 BHURIYA SUREKHABEN PANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG24060520230105545 07/05/2023 BHURIYA TOFANBHAI VESTABHAI 1123004WL005752 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149342 TOFANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-036-001/9912349755
(KHARWA (GARBADA)) 		1123004000NRG24060520230106102 07/05/2023 BHURIYA SURESHBHAI MEHIYABHAI 1123004WL005761 BHURIYA SURESHBHAI MEHIYABHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149357 SURESH MAHIYA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
781 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24060520230105548 07/05/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL005752 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149744 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
782 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24060520230105549 07/05/2023 BHURIYA MUKESHBHAI BACHUBHAI 1123004WL005752 BHURIYA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149753 MUKESHBHAI BACHUBHAI BHURIYA UCO BANK(607066)
783 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24060520230105550 07/05/2023 BHURIYA RAMKABEN MUKESHBHAI 1123004WL005752 BHURIYA RAMKABEN MUKESHBHAI 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149754 RAMKABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24060520230106104 07/05/2023 Bhuriya Aeunaben Divansinh 1123004WL005761 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149802 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-036-001/9912349832
(KHARWA (GARBADA)) 		1123004000NRG24060520230106105 07/05/2023 Bhuriya Vineshbhai Harsingbhai 1123004WL005761 Bhuriya Vineshbhai Harsingbhai 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149801 VINESHBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
786 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24060520230106016 07/05/2023 Bhuriya Arjunbhai Devabhai 1123004WL005759 Bhuriya Arjunbhai Devabhai 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1482149806 BHURIYA ARJUNBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24060520230106015 07/05/2023 Chakaben Laxmanbhai Bhuriya 1123004WL005759 Chakaben Laxmanbhai Bhuriya 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1482149803 CHAKABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-036-001/9912349860
(KHARWA (GARBADA)) 		1123004000NRG24060520230106017 07/05/2023 Bhabhor Sitaben lkulbhai 1123004WL005759 Bhabhor Sitaben lkulbhai 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1482149805 BHABHOR SITABEN IKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24060520230106018 07/05/2023 Bhabhor Shatishkumar Babubhai 1123004WL005759 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1482149804 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24060520230105562 07/05/2023 Bhuriya Sangitaben Narvatbhai 1123004WL005752 Bhuriya Sangitaben Narvatbhai 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149747 BHURIYA SANGITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24060520230105561 07/05/2023 Naravatbhai Mavjibhai Bhuriya 1123004WL005752 Naravatbhai Mavjibhai Bhuriya 00691 IPOS0000001 800 800 Processed 12/05/2023 1482149746 MR NARVATBHAI MAVJIBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 338746 338746
Total 1057703 1057703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_070523APB_FTO_21480 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7200
2 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0BEDIXX BEDI 3080
3 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3550
4 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0CHADAH CHANDWADA 110422
5 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19586
6 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2590
7 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0CHANVA CHANVADA 1200
8 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5130
9 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 78595
10 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1442
11 Garbada GJ1123004_070523APB_FTO_21480 Bank of Baroda BARB0NIZAMP NIZAMPURA 350
12 Garbada GJ1123004_070523APB_FTO_21480 Bank of India BKID0002082 DAHOD BRANCH 46110
13 Garbada GJ1123004_070523APB_FTO_21480 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 18963
14 Garbada GJ1123004_070523APB_FTO_21480 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4140
15 Garbada GJ1123004_070523APB_FTO_21480 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6955
16 Garbada GJ1123004_070523APB_FTO_21480 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 15205
17 Garbada GJ1123004_070523APB_FTO_21480 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 78792
18 Garbada GJ1123004_070523APB_FTO_21480 Canara Bank CNRB0003308 DAHOD 1404
19 Garbada GJ1123004_070523APB_FTO_21480 Canara Bank CNRB0017069 DAHOD II 1442
20 Garbada GJ1123004_070523APB_FTO_21480 Canara Bank CNRB0017091 MOTI KHAVADI 1442
21 Garbada GJ1123004_070523APB_FTO_21480 Central Bank Of India CBIN0280482 DOHAD 1435
22 Garbada GJ1123004_070523APB_FTO_21480 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 16315
23 Garbada GJ1123004_070523APB_FTO_21480 Central Bank Of India CBIN0281647 JASWADA 114776
24 Garbada GJ1123004_070523APB_FTO_21480 Central Bank Of India CBIN0281651 KATWARA 1442
25 Garbada GJ1123004_070523APB_FTO_21480 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 25725
26 Garbada GJ1123004_070523APB_FTO_21480 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2100
27 Garbada GJ1123004_070523APB_FTO_21480 Indian Bank IDIB000D508 Dahod 708
28 Garbada GJ1123004_070523APB_FTO_21480 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1400
29 Garbada GJ1123004_070523APB_FTO_21480 State Bank of India SBIN0000368 DAHOD 8820
30 Garbada GJ1123004_070523APB_FTO_21480 State Bank of India SBIN0002645 GARBADA 129615
31 Garbada GJ1123004_070523APB_FTO_21480 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1442
32 Garbada GJ1123004_070523APB_FTO_21480 Union Bank of India UBIN0531049 DOHAD 1840
33 Garbada GJ1123004_070523APB_FTO_21480 Union Bank of India UBIN0915980 DAHOD 2864
34 Garbada GJ1123004_070523APB_FTO_21480 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1442
35 Garbada GJ1123004_070523APB_FTO_21480 Bandhan Bank Limited BDBL0001725 ADAJAN 1435
36 Garbada GJ1123004_070523APB_FTO_21480 India Post Payments Bank IPOS0000001 DAHOD 338746

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