Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_101222APB_FTO_153283
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-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23101220221019839 10/12/2022 jyotsnaben sureshbhai 1123004WL047758 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570140 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG23101220221019854 10/12/2022 GITABEN RAMESHCHANDRA 1123004WL047758 GITABEN RAMESHCHANDRA 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570079 GITABEN RAMESHCHANDRA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG23101220221019852 10/12/2022 PARVATBHAI DEVISINGBHAI 1123004WL047758 PARVATBHAI DEVISINGBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570178 SOLANKI PARVATSINH DEVISING BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG23101220221019851 10/12/2022 SOLANKIRAMESHSANDR DEVISINGBHAI 1123004WL047758 SOLANKIRAMESHSANDR DEVISINGBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570027 RAMESHCHANDRA DEVISINH SOLANK BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG23101220221019853 10/12/2022 VANITABEN PRABHATSINH 1123004WL047758 VANITABEN PRABHATSINH 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570080 VANITABEN PRABHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG23101220221019855 10/12/2022 VALIBEN RAMSINGBHAI 1123004WL047758 VALIBEN RAMSINGBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570031 VALIBEN RAMSING BHURA BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG23101220221019859 10/12/2022 hansaben 1123004WL047758 hansaben 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570083 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG23101220221019860 10/12/2022 rajeshvariben sardarbhai 1123004WL047758 rajeshvariben sardarbhai 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570090 Roz Rajeshavriben Sardarbhai BANK OF BARODA(606985)
9 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG23101220221019858 10/12/2022 roz sardarbhai natvarbhai 1123004WL047758 roz sardarbhai natvarbhai 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570169 Roz Sardarbhai Natvarbhai BANK OF BARODA(606985)
10 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG23101220221019861 10/12/2022 kesuben dilip 1123004WL047758 kesuben dilip 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570181 KESHUBEN DILIPKUMAR BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG23101220221019862 10/12/2022 vanitaben ajaybhai bhura 1123004WL047758 vanitaben ajaybhai bhura 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570180 MRS VANITABEN SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
12 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23101220221019865 10/12/2022 rajkumariben 1123004WL047758 rajkumariben 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570084 Rajkumari ICICI BANK LTD(508534)
13 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23101220221019868 10/12/2022 sumitraben 1123004WL047758 sumitraben 00045 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289570028 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
14 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23101220221019870 10/12/2022 bhanuben 1123004WL047758 bhanuben 00045 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289570128 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
15 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23101220221019869 10/12/2022 Roz vinodbhai balvant 1123004WL047758 Roz vinodbhai balvant 00045 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289570034 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG23101220221019874 10/12/2022 sonalben parvat 1123004WL047758 sonalben parvat 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570174 PARMAR SONALBEN RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG23101220221019873 10/12/2022 sumitraben 1123004WL047758 sumitraben 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570082 SUMITRABEN PARMAR ICICI BANK LTD(508534)
18 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23101220221019875 10/12/2022 PARMAR PRABHATBHAI JOKHABHAI 1123004WL047758 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570022 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23101220221019876 10/12/2022 PARMAR VANDANABEN VISHALBHAI 1123004WL047758 PARMAR VANDANABEN VISHALBHAI 00045 BARB0BGGBXX 1456 1456 Processed 17/12/2022 7289570177 PARMAR VANDANABEN VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG23101220221019879 10/12/2022 vishalkumar prabhatbhai 1123004WL047758 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1456 1456 Processed 17/12/2022 7289570077 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garbada GJ-23-004-001-001/9969780218
(Abhlod) 		1123004000NRG23101220221015540 10/12/2022 Bhabhor Amarsinh ramabhai 1123004WL047631 Bhabhor Amarsinh ramabhai 00045 BARB0BGGBXX 1631 1631 Processed 17/12/2022 7289570070 AMRSINHBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garbada GJ-23-004-001-001/9996798266
(Abhlod) 		1123004000NRG23101220221019886 10/12/2022 BHABHOR JETABEN PANGLABHAI 1123004WL047758 BHABHOR JETABEN PANGLABHAI 00045 BARB0BGGBXX 1478 1478 Processed 17/12/2022 7289570038 JETABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-001-001/9996798266
(Abhlod) 		1123004000NRG23101220221019885 10/12/2022 BHABHOR PANGLABHAI SURPALBHAI 1123004WL047758 BHABHOR PANGLABHAI SURPALBHAI 00045 BARB0BGGBXX 1456 1456 Processed 17/12/2022 7289570137 Pangalabhai Surpalbhai Bhabhor BANK OF BARODA(606985)
24 Garbada GJ-23-004-004-001/9566345738
(Bhe) 		1123004000NRG23101220221019429 10/12/2022 BHURIYA SABUR BHALA 1123004WL047746 BHURIYA SABUR BHALA 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569991 BHURIYA SABURBHAI BHALABH ICICI BANK LTD(508534)
25 Garbada GJ-23-004-005-001/9565315
(Bhutardi) 		1123004000NRG23101220221019289 10/12/2022 BHURIYA VINABEN VIRSINGBHAI 1123004WL047741 BHURIYA VINABEN VIRSINGBHAI 00045 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289570224 VINABEN VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-013-001/9566330
(Garbada) 		1123004000NRG23101220221018667 10/12/2022 RATHOD BABUBHAI ZITHRABHAI 1123004WL047717 RATHOD BABUBHAI ZITHRABHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570250 MR BABUBHAI JEETHRABHAI RATHOD STATE BANK OF INDIA(508548)
27 Garbada GJ-23-004-013-001/9912349447
(Garbada) 		1123004000NRG23101220221018674 10/12/2022 ROZ RAMESHBHAI KALUBHAI 1123004WL047717 ROZ RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570228 RAMESHBHAI KALUBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG23101220221018676 10/12/2022 KATARA PRAVINBHAI KALUBHAI 1123004WL047717 KATARA PRAVINBHAI KALUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570247 PRAVINKUMAR KALUBHAI KATARA BANK OF INDIA(508505)
29 Garbada GJ-23-004-013-001/9912350041
(Garbada) 		1123004000NRG23101220221018691 10/12/2022 RATHOD HIMSINGBHAI KASNABHAI 1123004WL047717 RATHOD HIMSINGBHAI KASNABHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570248 MR HIMSING KASNABHAI RATHOD STATE BANK OF INDIA(508548)
30 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004000NRG23101220221018692 10/12/2022 RATHOD SUNILKUMAR SAVSING 1123004WL047717 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570249 MR RATHOD SUNILKUMAR SAVSING STATE BANK OF INDIA(508548)
31 Garbada GJ-23-004-025-001/9665774668
(Pandadi) 		1123004000NRG23101220221016880 10/12/2022 pasaya pankajbhai madubhai 1123004WL047661 pasaya pankajbhai madubhai 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570035 PANKAJBHAI MADUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG23101220221015490 10/12/2022 KHARAD RAMESHBHAI BALUBHAI 1123004WL047630 KHARAD RAMESHBHAI BALUBHAI 00045 BARB0BGGBXX 831 831 Processed 17/12/2022 7289569996 KHARAD RAMESHBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG23101220221015492 10/12/2022 KAMLESH JOKHABHAI 1123004WL047630 KAMLESH JOKHABHAI 00045 BARB0BGGBXX 819 819 Processed 17/12/2022 7289570047 KAMLESH JOKHABHAI KHARAD BANK OF BARODA(606985)
34 Garbada GJ-23-004-029-002/9565867156
(Tunki Vaju) 		1123004000NRG23101220221015498 10/12/2022 DAKIYA KALUBHAI DHANKABHAI 1123004WL047630 DAKIYA KALUBHAI DHANKABHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569995 DHANKIA KALUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50175 50175
35 Garbada GJ-23-004-001-001/9238962
(Abhlod) 		1123004000NRG23101220221019821 10/12/2022 Bhabhor mukeshbhai Navalbhai 1123004WL047758 Bhabhor mukeshbhai Navalbhai 00045 BARB0CHADAH 1652 1652 Processed 17/12/2022 7289569913 MUKESHBHAI NAVARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-001-001/9568769648
(Abhlod) 		1123004000NRG23101220221019837 10/12/2022 BHABHOR PRAVINBHAI MEHABHAI 1123004WL047758 BHABHOR PRAVINBHAI MEHABHAI 00045 BARB0CHADAH 1652 1652 Processed 17/12/2022 7289569972 Bhabhor Pravinbhai BANK OF BARODA(606985)
37 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG23101220221019856 10/12/2022 DINESHBHAI RAMSINGBAI 1123004WL047758 DINESHBHAI RAMSINGBAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569903 DINESHBHAI RAMSINH BHURA BANK OF BARODA(606985)
38 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG23101220221019857 10/12/2022 VIJAYBHAI RAMSINGBHAI 1123004WL047758 VIJAYBHAI RAMSINGBHAI 00045 BARB0CHADAH 1592 1592 Processed 17/12/2022 7289569900 MR BHURA VIJAYKUMAR STATE BANK OF INDIA(508548)
39 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG23101220221019872 10/12/2022 parmar parvat naval 1123004WL047758 parmar parvat naval 00045 BARB0CHADAH 1442 1442 Processed 17/12/2022 7289569918 Parvatsinh Navlsinh Parmar BANK OF BARODA(606985)
40 Garbada GJ-23-004-001-001/9968774623
(Abhlod) 		1123004000NRG23101220221019880 10/12/2022 bhabhor jayntibhai ditiyabhai 1123004WL047758 bhabhor jayntibhai ditiyabhai 00045 BARB0CHADAH 1624 1624 Processed 17/12/2022 7289569914 JAYANTIBHAI DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-001-001/9968774623
(Abhlod) 		1123004000NRG23101220221019881 10/12/2022 kanjuben jaynthibhai 1123004WL047758 kanjuben jaynthibhai 00045 BARB0CHADAH 1624 1624 Processed 17/12/2022 7289569915 KANJUBEN JAYANTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-001-001/9996798923
(Abhlod) 		1123004000NRG23101220221015549 10/12/2022 BHABHOR JIGNISHABEN SANJAYBHAI 1123004WL047631 BHABHOR JIGNISHABEN SANJAYBHAI 00045 BARB0CHADAH 1610 1610 Processed 17/12/2022 7289569906 JIGNISHABEN SANJAYBHAI BHABHOR BANK OF BARODA(606985)
43 Garbada GJ-23-004-001-001/9996798925
(Abhlod) 		1123004000NRG23101220221019888 10/12/2022 BHABHOR NITINBHAI SAMSHUBHAI 1123004WL047758 BHABHOR NITINBHAI SAMSHUBHAI 00045 BARB0CHADAH 1652 1652 Processed 17/12/2022 7289569967 NITINBHAI SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-001-001/9996799336
(Abhlod) 		1123004000NRG23101220221019890 10/12/2022 SANGADA VIJAYBHAI SAMSUBHAI 1123004WL047758 SANGADA VIJAYBHAI SAMSUBHAI 00045 BARB0CHADAH 1652 1652 Processed 17/12/2022 7289569966 VIJAYKUMAR SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-001-001/9996799454
(Abhlod) 		1123004000NRG23101220221019894 10/12/2022 ABHESINHBHAI MANSINHBHAI BHABHOR 1123004WL047758 ABHESINHBHAI MANSINHBHAI BHABHOR 00045 BARB0CHADAH 1666 1666 Processed 17/12/2022 7289569910 ABHESINGBHAI MANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-001-001/9996799454
(Abhlod) 		1123004000NRG23101220221019895 10/12/2022 BHABHOR SUMITRABEN BHESINHBHAI 1123004WL047758 BHABHOR SUMITRABEN BHESINHBHAI 00045 BARB0CHADAH 1666 1666 Processed 17/12/2022 7289569911 SUMITRABEN ABHESINH,BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-001-001/9996799455
(Abhlod) 		1123004000NRG23101220221019896 10/12/2022 KATARA ANILBHAI KALAUBHAI 1123004WL047758 KATARA ANILBHAI KALAUBHAI 00045 BARB0CHADAH 1666 1666 Processed 17/12/2022 7289569909 ANILBHAI KALUBHAI KATARA UCO BANK(607066)
48 Garbada GJ-23-004-001-001/9996799457
(Abhlod) 		1123004000NRG23101220221015573 10/12/2022 SADIYABHAI ABHESINHBHAI BHABHOR 1123004WL047631 SADIYABHAI ABHESINHBHAI BHABHOR 00045 BARB0CHADAH 1624 1624 Processed 17/12/2022 7289570000 SADIYABHAI ABHESINGBHAI BHABHOR BANK OF BARODA(606985)
49 Garbada GJ-23-004-001-001/9996799458
(Abhlod) 		1123004000NRG23101220221015574 10/12/2022 BADIYABHAI LAXMANBHAI BHABHOR 1123004WL047631 BADIYABHAI LAXMANBHAI BHABHOR 00045 BARB0CHADAH 1624 1624 Processed 17/12/2022 7289569912 BADIYABHAI LAXMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG23101220221019644 10/12/2022 NIKULKUMAR AMARSINH 1123004WL047756 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1407 1407 Processed 17/12/2022 7289569901 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
51 Garbada GJ-23-004-002-001/9564867
(Ambli) 		1123004000NRG23101220221019646 10/12/2022 SHANKUNTLABEN RANJITBHAI SOYDA 1123004WL047756 SHANKUNTLABEN RANJITBHAI SOYDA 00045 BARB0CHADAH 1407 1407 Processed 17/12/2022 7289569999 SHANKUNTLABEN RANJITBHAI SOYDA BANK OF BARODA(606985)
52 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG23101220221019647 10/12/2022 SOLANKI RAJU KHATRA 1123004WL047756 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1295 1295 Processed 17/12/2022 7289570162 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
53 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG23101220221019651 10/12/2022 SOLANKI SHALESH DARBARSINH 1123004WL047756 SOLANKI SHALESH DARBARSINH 00045 BARB0CHADAH 1295 1295 Processed 17/12/2022 7289570161 Mr. SHAILESHKUMAR DARBARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
54 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23101220221019656 10/12/2022 KAMLESH 1123004WL047756 KAMLESH 00045 BARB0CHADAH 1295 1295 Processed 17/12/2022 7289570194 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
55 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23101220221019661 10/12/2022 Shardaben Nareshbhai 1123004WL047756 Shardaben Nareshbhai 00045 BARB0CHADAH 1302 1302 Processed 17/12/2022 7289570195 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
56 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG23101220221019663 10/12/2022 SARLA 1123004WL047756 SARLA 00045 BARB0CHADAH 1407 1407 Processed 17/12/2022 7289569921 Sarlaben Udesinh Solanki BANK OF BARODA(606985)
57 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG23101220221019664 10/12/2022 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL047756 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 1302 1302 Processed 17/12/2022 7289569905 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
58 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG23101220221019740 10/12/2022 MANJULABEN rupsingbhai 1123004WL047757 MANJULABEN rupsingbhai 00045 BARB0CHADAH 1260 1260 Processed 17/12/2022 7289569963 GOHIL MANJUBEN RUPASINH BANK OF BARODA(606985)
59 Garbada GJ-23-004-002-001/95650386
(Ambli) 		1123004000NRG23101220221019746 10/12/2022 SOYDA JATINKUMAR ABHESINH 1123004WL047757 SOYDA JATINKUMAR ABHESINH 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569956 Jatinkumar Abhesinh Soyda BANK OF BARODA(606985)
60 Garbada GJ-23-004-002-001/95650448
(Ambli) 		1123004000NRG23101220221019676 10/12/2022 BHURA SUMITRABEN JAVSINHBHAI 1123004WL047756 BHURA SUMITRABEN JAVSINHBHAI 00045 BARB0CHADAH 1477 1477 Processed 17/12/2022 7289569958 Mr. JAVSING MADUBHAI BHURA CENTRAL BANK OF INDIA(607115)
61 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG23101220221019681 10/12/2022 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL047756 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 1302 1302 Processed 17/12/2022 7289569962 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
62 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG23101220221019688 10/12/2022 GOHIL HANSABEN FATESING 1123004WL047756 GOHIL HANSABEN FATESING 00045 BARB0CHADAH 1484 1484 Processed 17/12/2022 7289569902 HANSABEN FATESING GOHIL BANK OF BARODA(606985)
63 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG23101220221019687 10/12/2022 GOHILANJUBEN DIPAKKUMAR 1123004WL047756 GOHILANJUBEN DIPAKKUMAR 00045 BARB0CHADAH 1484 1484 Processed 17/12/2022 7289569955 GOHIL ANJUBEN DIPAKKUMAR BANK OF BARODA(606985)
64 Garbada GJ-23-004-002-001/9996798315
(Ambli) 		1123004000NRG23101220221019689 10/12/2022 BHURIA SHAILESHBHAI HIRABHAI 1123004WL047756 BHURIA SHAILESHBHAI HIRABHAI 00045 BARB0CHADAH 1610 1610 Processed 17/12/2022 7289569961 SHAILESHBHAI HIRABHAI BHURIYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG23101220221019756 10/12/2022 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL047757 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1260 1260 Processed 17/12/2022 7289569964 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
66 Garbada GJ-23-004-002-001/9996798344
(Ambli) 		1123004000NRG23101220221019690 10/12/2022 MANISHKUMAR ABHESINHBHAI GOHIL 1123004WL047756 MANISHKUMAR ABHESINHBHAI GOHIL 00045 BARB0CHADAH 1610 1610 Processed 17/12/2022 7289569916 MANISHKUMAR ABHESIHBHAI GOHIL BANK OF BARODA(606985)
67 Garbada GJ-23-004-002-001/9996798386
(Ambli) 		1123004000NRG23101220221019761 10/12/2022 NALVAYA ZAMKUBEN MANUBHAI 1123004WL047757 NALVAYA ZAMKUBEN MANUBHAI 00045 BARB0CHADAH 1260 1260 Processed 17/12/2022 7289569970 Mrs. ZAMKU MANU NALWAYA CENTRAL BANK OF INDIA(607115)
68 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG23101220221019697 10/12/2022 ANJANABEN SHAILESHBHAI SOLANKI 1123004WL047756 ANJANABEN SHAILESHBHAI SOLANKI 00045 BARB0CHADAH 1302 1302 Processed 17/12/2022 7289569907 ANJANABEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
69 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG23101220221019700 10/12/2022 JAYSHREEBEN SANDIPBHAI NALVAYA 1123004WL047756 JAYSHREEBEN SANDIPBHAI NALVAYA 00045 BARB0CHADAH 1612 1612 Processed 17/12/2022 7289569968 JAYSHREEBEN SANDIPBHAI NALVAYA BANK OF BARODA(606985)
70 Garbada GJ-23-004-002-001/9996798527
(Ambli) 		1123004000NRG23101220221019767 10/12/2022 BINDUBEN SHAILESHBHAI PARMAR 1123004WL047757 BINDUBEN SHAILESHBHAI PARMAR 00045 BARB0CHADAH 1554 1554 Processed 17/12/2022 7289569917 Binduben Shaileshbhai Parmar BANK OF BARODA(606985)
71 Garbada GJ-23-004-004-001/956583313
(Bhe) 		1123004000NRG23101220221019417 10/12/2022 AJITBHAI 1123004WL047746 AJITBHAI 00045 BARB0CHADAH 1261 1261 Processed 17/12/2022 7289570006 BHURIYA AJITBHAI NARANBHAI BANK OF BARODA(606985)
72 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23101220221019420 10/12/2022 BHURIYA MANGALABHAI KASNABHAI 1123004WL047746 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569960 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
73 Garbada GJ-23-004-004-001/9566345726
(Bhe) 		1123004000NRG23101220221019421 10/12/2022 BHURIYA RAVISING BHALABHAI 1123004WL047746 BHURIYA RAVISING BHALABHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569948 Bhuriya Ravisingbhai Bhalabhai BANK OF BARODA(606985)
74 Garbada GJ-23-004-004-001/9566345727
(Bhe) 		1123004000NRG23101220221019423 10/12/2022 BHURIYA KANABHAI PARSING 1123004WL047746 BHURIYA KANABHAI PARSING 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569950 Bhuriya Kanabhai Parsingbhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-004-001/9566345728
(Bhe) 		1123004000NRG23101220221019424 10/12/2022 BHURIYA BHALABHAI PARSING 1123004WL047746 BHURIYA BHALABHAI PARSING 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569949 BHALABHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-004-001/9566345739
(Bhe) 		1123004000NRG23101220221019430 10/12/2022 HATHILA SHANTUBEN BADIYA 1123004WL047746 HATHILA SHANTUBEN BADIYA 00045 BARB0CHADAH 835 835 Processed 17/12/2022 7289569951 Hathila Santuben Badiyabhai BANK OF BARODA(606985)
77 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23101220221019432 10/12/2022 MANISHABEN NARESH 1123004WL047746 MANISHABEN NARESH 00045 BARB0CHADAH 832 832 Processed 17/12/2022 7289569959 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23101220221019439 10/12/2022 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL047746 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 832 832 Processed 17/12/2022 7289569998 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-004-001/9996636595
(Bhe) 		1123004000NRG23101220221019440 10/12/2022 BHURIYA SUKHLIBEN MANJIBHAI 1123004WL047746 BHURIYA SUKHLIBEN MANJIBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569859 BHURIA SUKHIBEN MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-005-001/96656720
(Bhutardi) 		1123004000NRG23101220221019305 10/12/2022 BARIA SUMALIBEN BAPUBHAI 1123004WL047741 BARIA SUMALIBEN BAPUBHAI 00045 BARB0CHADAH 1386 1386 Processed 17/12/2022 7289570570 BARIA SUMALIBEN BAPUBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-008-001/9994689100
(Chharchhoda) 		1123004000NRG23101220221018976 10/12/2022 VARALA NURIYA 1123004WL047729 VARALA NURIYA 00045 BARB0CHADAH 1491 1491 Processed 17/12/2022 7289569954 Palas Varlabhai Nuriyabhai BANK OF BARODA(606985)
82 Garbada GJ-23-004-008-001/9996798365
(Chharchhoda) 		1123004000NRG23101220221018979 10/12/2022 BARIA SHAKARABHAI MANIYABHAI 1123004WL047729 BARIA SHAKARABHAI MANIYABHAI 00045 BARB0CHADAH 1505 1505 Processed 17/12/2022 7289569904 APILBHAI F&NG SAKRABHAI BARIYA BANK OF BARODA(606985)
83 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG23091220221010397 10/12/2022 BAMANYA DHARMESH MANSING 1123004WL047341 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569969 DHARMESHKUMAR MANSINHBHAI BAMANIYA BANK OF BARODA(606985)
84 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG23101220221016522 10/12/2022 BAMNIYA SURESHBHAI VALABHAI 1123004WL047654 BAMNIYA SURESHBHAI VALABHAI 00045 BARB0CHADAH 1435 1435 Processed 17/12/2022 7289569971 BAMANIYA SURESHBHAI VALABHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-017-001/9996798225
(Matwa) 		1123004000NRG23101220221016540 10/12/2022 BAMNIYA NEVABHAI JAGABHAI 1123004WL047654 BAMNIYA NEVABHAI JAGABHAI 00045 BARB0CHADAH 1435 1435 Processed 17/12/2022 7289569965 BAMANYA NEVABHAI JAGABHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG23101220221017027 10/12/2022 BHURIYA SUNITABEN PARESHBHAI 1123004WL047667 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569919 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
87 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG23101220221017079 10/12/2022 BHURIYA SARINGABEN RAKESHBHAI 1123004WL047668 BHURIYA SARINGABEN RAKESHBHAI 00045 BARB0CHADAH 1533 1533 Processed 17/12/2022 7289569922 Bhuriya Saringaben Rakeshbhai BANK OF BARODA(606985)
88 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG23101220221016037 10/12/2022 bariya narsu limda 1123004WL047642 bariya narsu limda 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569870 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
89 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG23101220221016042 10/12/2022 CHANDUBEN GOVINDBHAI 1123004WL047642 CHANDUBEN GOVINDBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569864 CHANDUBEN GOVINDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG23101220221015500 10/12/2022 KHARAD LADUBEN NARSUBHAI 1123004WL047630 KHARAD LADUBEN NARSUBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569867 KHARAD LADUBEN NARSUBHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG23101220221015499 10/12/2022 KHARAD SENABHAI MANSINGBHAI 1123004WL047630 KHARAD SENABHAI MANSINGBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569869 SENABHAI MANSINH KHARAD BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG23101220221015509 10/12/2022 DODIYAR ANILBHAI RAMANBHAI 1123004WL047630 DODIYAR ANILBHAI RAMANBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569866 DODIYAR ANILBHAI RAMANBHAI BANK OF BARODA(606985)
93 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG23101220221015510 10/12/2022 DODIYAR DIVYABEN RAMANBHAI 1123004WL047630 DODIYAR DIVYABEN RAMANBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569868 DODIYAR DIVYABEN RAMANBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-029-002/9565867383
(Tunki Vaju) 		1123004000NRG23101220221016065 10/12/2022 KATARA BADALIBEN RAVJIBHAI 1123004WL047642 KATARA BADALIBEN RAVJIBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/12/2022 7289569865 KATARA BADLIBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG23101220221015518 10/12/2022 KHARAD SUMIBEN RAMANBHAI 1123004WL047630 KHARAD SUMIBEN RAMANBHAI 00045 BARB0CHADAH 818 818 Processed 17/12/2022 7289569908 KHARAD SUMIBEN RAMANBHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-034-001/95652892
(BHILWA (GARBADA)) 		1123004000NRG23101220221015812 10/12/2022 Ganava ranjanben saileshbhai 1123004WL047635 Ganava ranjanben saileshbhai 00045 BARB0CHADAH 1400 1400 Processed 17/12/2022 7289570001 GANAVA RANJANBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90074 90074
97 Garbada GJ-23-004-004-001/956583307
(Bhe) 		1123004000NRG23101220221019412 10/12/2022 BHURIYA KAMLESHBHAI PARSUBHAI 1123004WL047746 BHURIYA KAMLESHBHAI PARSUBHAI 00045 BARB0CHAKRO 1261 1261 Processed 17/12/2022 7289570005 BHURIYA KAMLESHBHAI PARSHUBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-004-001/956583312
(Bhe) 		1123004000NRG23101220221019416 10/12/2022 ASHABEN 1123004WL047746 ASHABEN 00045 BARB0CHAKRO 1261 1261 Processed 17/12/2022 7289570003 BHURIYA VIPULBHAI SAVARABHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-004-001/956583316
(Bhe) 		1123004000NRG23101220221019418 10/12/2022 PRAKASHBHAI 1123004WL047746 PRAKASHBHAI 00045 BARB0CHAKRO 1261 1261 Processed 17/12/2022 7289570008 BHURIYA PRAKASHBHAI VARIYABHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-004-001/956583321
(Bhe) 		1123004000NRG23101220221019419 10/12/2022 DAMOR AJITBHAI BHARTABHAI 1123004WL047746 DAMOR AJITBHAI BHARTABHAI 00045 BARB0CHAKRO 1540 1540 Processed 17/12/2022 7289570004 DAMOR AJITBHAI BHARTABHAI BANK OF BARODA(606985)
101 Garbada GJ-23-004-032-001/9566102
(Zari Bujarg) 		1123004000NRG23101220221015230 10/12/2022 Ganava Ratniben Bachubhai 1123004WL047625 Ganava Ratniben Bachubhai 00045 BARB0CHAKRO 1659 1659 Processed 17/12/2022 7289570011 GANAVA RATNIBEN BACHUBHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-032-001/9876678406
(Zari Bujarg) 		1123004000NRG23101220221015214 10/12/2022 NALVAYA PREMLATABEN UDESINGBHAI 1123004WL047624 NALVAYA PREMLATABEN UDESINGBHAI 00045 BARB0CHAKRO 1050 1050 Processed 17/12/2022 7289570015 NALVAYA PREMLATABEN UDESI ICICI BANK LTD(508534)
103 Garbada GJ-23-004-032-001/9876678406
(Zari Bujarg) 		1123004000NRG23101220221015213 10/12/2022 NALVAYA UDESINGBHAI KESAVABHAI 1123004WL047624 NALVAYA UDESINGBHAI KESAVABHAI 00045 BARB0CHAKRO 1050 1050 Processed 17/12/2022 7289570016 MISS NALVAYA UDESINH KESHVABHAI STATE BANK OF INDIA(508548)
104 Garbada GJ-23-004-032-001/9876678478
(Zari Bujarg) 		1123004000NRG23101220221015258 10/12/2022 VAHONIYA MENABEN RAMALABHAI 1123004WL047625 VAHONIYA MENABEN RAMALABHAI 00045 BARB0CHAKRO 1645 1645 Processed 17/12/2022 7289570012 MRS MENABEN RAMLABHAI VAHONIYA STATE BANK OF INDIA(508548)
105 Garbada GJ-23-004-036-001/9562861
(KHARWA (GARBADA)) 		1123004000NRG23101220221018107 10/12/2022 NANUBEN NAGRABHAI 1123004WL047699 NANUBEN NAGRABHAI 00045 BARB0CHAKRO 1400 1400 Processed 17/12/2022 7289570013 MRS NANUBEN NAGARABHAI BHABHOR STATE BANK OF INDIA(508548)
106 Garbada GJ-23-004-036-001/9912349584
(KHARWA (GARBADA)) 		1123004000NRG23101220221018109 10/12/2022 ROHITBHAI SHANTILALABHAI 1123004WL047699 ROHITBHAI SHANTILALABHAI 00045 BARB0CHAKRO 1400 1400 Processed 17/12/2022 7289570014 ROHITKUMAR SHANTILAL BHURIYA BANK OF BARODA(606985)
SubTotal 13527 13527
107 Garbada GJ-23-004-003-001/9567854
(Bharsada) 		1123004000NRG23101220221019528 10/12/2022 KHARAD KALI BEN KHIMABHAI 1123004WL047750 KHARAD KALI BEN KHIMABHAI 00045 BARB0CHANDW 1545 1545 Processed 17/12/2022 7289569856 KALIBEN KHIMABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-003-001/9568875
(Bharsada) 		1123004000NRG23101220221019529 10/12/2022 KHARAD NANDU BEN MOTI BHAI 1123004WL047750 KHARAD NANDU BEN MOTI BHAI 00045 BARB0CHANDW 1545 1545 Processed 17/12/2022 7289569855 NANDUBEN MOTIBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-003-001/9912349992
(Bharsada) 		1123004000NRG23101220221015697 10/12/2022 KHARAD JALIBEN RAMANBHAI 1123004WL047633 KHARAD JALIBEN RAMANBHAI 00045 BARB0CHANDW 1546 1546 Processed 17/12/2022 7289569857 KHARAD ZALIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-003-001/9912350007
(Bharsada) 		1123004000NRG23101220221015711 10/12/2022 ZHANIYA SHANTABEN RATANABHAI 1123004WL047633 ZHANIYA SHANTABEN RATANABHAI 00045 BARB0CHANDW 1546 1546 Processed 17/12/2022 7289569854 SHANTABEN RATNABHAI ZANIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-003-001/9912350008
(Bharsada) 		1123004000NRG23101220221015712 10/12/2022 SANGOD SUMIBEN MADIYABHAI 1123004WL047633 SANGOD SUMIBEN MADIYABHAI 00045 BARB0CHANDW 1546 1546 Processed 17/12/2022 7289569853 SANGOD SUMIBEN MADEEYABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-003-001/9912350013
(Bharsada) 		1123004000NRG23101220221015717 10/12/2022 BAMANIYA SANJUBEN RATANSINH 1123004WL047633 BAMANIYA SANJUBEN RATANSINH 00045 BARB0CHANDW 1546 1546 Processed 17/12/2022 7289569851 SANJUBEN BAMANIYA ICICI BANK LTD(508534)
113 Garbada GJ-23-004-012-001/9425673
(Gangardi) 		1123004000NRG23101220221016258 10/12/2022 Katara Sanjay Somabhai 1123004WL047648 Katara Sanjay Somabhai 00045 BARB0CHANDW 1245 1245 Processed 17/12/2022 7289570608 SANJAYKUMAR SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-012-001/9425683
(Gangardi) 		1123004000NRG23101220221016262 10/12/2022 Bamaniya Maheshvar Dalsing 1123004WL047648 Bamaniya Maheshvar Dalsing 00045 BARB0CHANDW 1245 1245 Processed 17/12/2022 7289569849 MANESHVAR DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-012-001/9567377
(Gangardi) 		1123004000NRG23101220221016264 10/12/2022 MADHUBEN 1123004WL047648 MADHUBEN 00045 BARB0CHANDW 1245 1245 Processed 17/12/2022 7289570609 BARIYA MADHUBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-012-001/96688963
(Gangardi) 		1123004000NRG23101220221016290 10/12/2022 bariya Sumitraben Babubhai 1123004WL047648 bariya Sumitraben Babubhai 00045 BARB0CHANDW 1328 1328 Processed 17/12/2022 7289569860 BARIA SUMITRABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-012-001/966889896
(Gangardi) 		1123004000NRG23101220221016323 10/12/2022 Bariya Mayuriben Babubhai 1123004WL047648 Bariya Mayuriben Babubhai 00045 BARB0CHANDW 1328 1328 Processed 17/12/2022 7289569861 MAYURI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-012-001/966889920
(Gangardi) 		1123004000NRG23101220221016325 10/12/2022 Bariya Jevantaben Amarsinh 1123004WL047648 Bariya Jevantaben Amarsinh 00045 BARB0CHANDW 1491 1491 Processed 17/12/2022 7289570613 JEVANTIBEN AMRSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-014-001/9567375824
(Gulbar) 		1123004000NRG23101220221018476 10/12/2022 ANJUBEN RATANBHAI MANDOD 1123004WL047712 ANJUBEN RATANBHAI MANDOD 00045 BARB0CHANDW 1540 1540 Processed 17/12/2022 7289569858 ANJUBEN RAJUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-014-001/9567376062
(Gulbar) 		1123004000NRG23101220221018603 10/12/2022 MANDOD KAILESHBEN AJAYBHAI 1123004WL047714 MANDOD KAILESHBEN AJAYBHAI 00045 BARB0CHANDW 1540 1540 Processed 17/12/2022 7289569850 KAILASHBEN AJAYBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-014-001/9567376063
(Gulbar) 		1123004000NRG23101220221018556 10/12/2022 MEDA SHAILESHBHAI SUBHAESHBHAI 1123004WL047713 MEDA SHAILESHBHAI SUBHAESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 17/12/2022 7289570612 SHAILESHBHAI SUBHASHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-014-001/9567376071
(Gulbar) 		1123004000NRG23101220221018558 10/12/2022 MEDA CHHATRABHAI KESVABHAI 1123004WL047713 MEDA CHHATRABHAI KESVABHAI 00045 BARB0CHANDW 1540 1540 Processed 17/12/2022 7289570610 MEDA CHATRABHAI KESHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-024-001/9996798249
(Panchwada) 		1123004000NRG23101220221016850 10/12/2022 Gundiya Cheniyabhai Virsing 1123004WL047660 Gundiya Cheniyabhai Virsing 00045 BARB0CHANDW 1330 1330 Processed 17/12/2022 7289570607 GUNDIYA CHENIYABHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-024-001/9996798249
(Panchwada) 		1123004000NRG23101220221016851 10/12/2022 Gundiya Kujanaben Cheniyabhai 1123004WL047660 Gundiya Kujanaben Cheniyabhai 00045 BARB0CHANDW 1330 1330 Processed 17/12/2022 7289570606 GUNDIYA KUJANABEN CHENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-029-001/9565867367
(Tunki Vaju) 		1123004000NRG23101220221015484 10/12/2022 GOHIL KHISUBHAI FATABHAI 1123004WL047630 GOHIL KHISUBHAI FATABHAI 00045 BARB0CHANDW 874 874 Processed 17/12/2022 7289569863 KHISUBHAI FATABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-029-001/9565867369
(Tunki Vaju) 		1123004000NRG23101220221015485 10/12/2022 BHABHOR CHENABHAI RUPABHAI 1123004WL047630 BHABHOR CHENABHAI RUPABHAI 00045 BARB0CHANDW 1603 1603 Processed 17/12/2022 7289569862 BHABHOR CHENABHAI RUPABHA ICICI BANK LTD(508534)
SubTotal 28453 28453
127 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG23101220221018541 10/12/2022 MANDOD NANSIGBHAI BHURABHAI 1123004WL047713 MANDOD NANSIGBHAI BHURABHAI 00045 BARB0CHANVA 1540 1540 Processed 17/12/2022 7289570611 NANSING BHURABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
128 Garbada GJ-23-004-034-001/95652889
(BHILWA (GARBADA)) 		1123004000NRG23101220221015811 10/12/2022 Ganava jentibhai meshubhai 1123004WL047635 Ganava jentibhai meshubhai 00045 BARB0DAHEJX 1400 1400 Processed 17/12/2022 7289569880 Ganava Jentibhai Mesubhai BANK OF BARODA(606985)
SubTotal 1400 1400
129 Garbada GJ-23-004-001-001/9996798923
(Abhlod) 		1123004000NRG23101220221015550 10/12/2022 BHABHOR SANJAYBHAI MANSINH 1123004WL047631 BHABHOR SANJAYBHAI MANSINH 00045 BARB0DOHADX 1629 1629 Processed 17/12/2022 7289570533 SANJAY MANSINH BHABHOR BANK OF BARODA(606985)
130 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG23101220221019645 10/12/2022 GOHIL HIMSINH BHARATSINH 1123004WL047756 GOHIL HIMSINH BHARATSINH 00045 BARB0DOHADX 1477 1477 Processed 17/12/2022 7289570536 HIMSINGH BHARATSINGH GOHIL BANK OF BARODA(606985)
131 Garbada GJ-23-004-002-001/956550550
(Ambli) 		1123004000NRG23101220221019750 10/12/2022 PARMAR MITALBEN NAVALSINH 1123004WL047757 PARMAR MITALBEN NAVALSINH 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570564 MITTABEN NAVALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-003-001/9912349645
(Bharsada) 		1123004000NRG23101220221019536 10/12/2022 Bamniya dipikaben vikrambhai 1123004WL047750 Bamniya dipikaben vikrambhai 00045 BARB0DOHADX 1624 1624 Processed 17/12/2022 7289570567 BAMANYA DIPIKABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-004-001/956583303
(Bhe) 		1123004000NRG23101220221019410 10/12/2022 KOKILABEN 1123004WL047746 KOKILABEN 00045 BARB0DOHADX 1261 1261 Processed 17/12/2022 7289570010 KOKILABEN SUNILBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-004-001/956583309
(Bhe) 		1123004000NRG23101220221019413 10/12/2022 BHURIYA BALABHAI PUNIYABHAI 1123004WL047746 BHURIYA BALABHAI PUNIYABHAI 00045 BARB0DOHADX 1261 1261 Processed 17/12/2022 7289570007 BHURIYA BALUBHAI PUNIYABHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG23101220221019415 10/12/2022 AJAYBHAI 1123004WL047746 AJAYBHAI 00045 BARB0DOHADX 1261 1261 Processed 17/12/2022 7289570002 DAMOR AJAYBHAI KHIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG23101220221019414 10/12/2022 DAMOR SHANKARBHAI VIRIYABHAI 1123004WL047746 DAMOR SHANKARBHAI VIRIYABHAI 00045 BARB0DOHADX 1261 1261 Processed 17/12/2022 7289570009 DAMOR SHAKARABHAI VIRIYAB ICICI BANK LTD(508534)
137 Garbada GJ-23-004-004-001/9566345726
(Bhe) 		1123004000NRG23101220221019422 10/12/2022 NARMADABEN RAVISING 1123004WL047746 NARMADABEN RAVISING 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570202 Bhuriya Narmadaben Ravisig BANK OF BARODA(606985)
138 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG23101220221019425 10/12/2022 JETUBEN NARSU 1123004WL047746 JETUBEN NARSU 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570198 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
139 Garbada GJ-23-004-004-001/9566345733
(Bhe) 		1123004000NRG23101220221019426 10/12/2022 VARDIBEN RASUL 1123004WL047746 VARDIBEN RASUL 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570199 Bhuriya Vardhiben Rasulbhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG23101220221019427 10/12/2022 ZABUDIBEN NARSING 1123004WL047746 ZABUDIBEN NARSING 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570200 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
141 Garbada GJ-23-004-004-001/9566345737
(Bhe) 		1123004000NRG23101220221019428 10/12/2022 BHURIYA JAVSINGBHAI 1123004WL047746 BHURIYA JAVSINGBHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289569952 Bhuriya Javsingbhai Bhalabhai BANK OF BARODA(606985)
142 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG23101220221019431 10/12/2022 BHURIYA MAGANBHAI GALABHAI 1123004WL047746 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 832 832 Processed 17/12/2022 7289569953 Bhuria Maganbhai BANK OF BARODA(606985)
143 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG23101220221019287 10/12/2022 CHATARA 1123004WL047741 CHATARA 00045 BARB0DOHADX 1554 1554 Processed 17/12/2022 7289570571 BHURIYA CHHTRSINH PRTAPBHAI BANK OF BARODA(606985)
144 Garbada GJ-23-004-007-001/9668720059
(Chandla) 		1123004000NRG23101220221015891 10/12/2022 RATHOD LALITKUMAR RAMSINGBHAI 1123004WL047638 RATHOD LALITKUMAR RAMSINGBHAI 00045 BARB0DOHADX 1568 1568 Processed 17/12/2022 7289570537 RATHOD LALITKUMAR RAMSING ICICI BANK LTD(508534)
145 Garbada GJ-23-004-009-001/9564804
(Dadur) 		1123004000NRG23091220221010386 10/12/2022 Deval Udesing Kalubhai 1123004WL047341 Deval Udesing Kalubhai 00045 BARB0DOHADX 1400 1400 Processed 17/12/2022 7289569920 UDESINH KALUBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
146 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG23091220221010390 10/12/2022 ashvinkumar babubhai 1123004WL047341 ashvinkumar babubhai 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570303 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG23091220221010389 10/12/2022 babubhai dhulabhai 1123004WL047341 babubhai dhulabhai 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570300 MR PARMAR BABU BHAI DHULABHAI STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-009-001/9996652594
(Dadur) 		1123004000NRG23091220221010404 10/12/2022 DHANKIBEN ZITHARABHAI 1123004WL047341 DHANKIBEN ZITHARABHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570568 DHANKIBEN ZITHARABHAI BAMANYA BANK OF BARODA(606985)
149 Garbada GJ-23-004-009-001/9996652595
(Dadur) 		1123004000NRG23091220221010406 10/12/2022 BAMANIYA VIJAYBHAI ZITHARABHAI 1123004WL047341 BAMANIYA VIJAYBHAI ZITHARABHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570565 VIJAYBHAI ZITHARABHAI BAMANYA BANK OF BARODA(606985)
150 Garbada GJ-23-004-009-001/9996652595
(Dadur) 		1123004000NRG23091220221010407 10/12/2022 NAYANABEN VIJAYBHAI 1123004WL047341 NAYANABEN VIJAYBHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570566 NAYNABEN VIJAYBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-012-001/966889889
(Gangardi) 		1123004000NRG23101220221016322 10/12/2022 RATHOD RITESHKUMAR SANJAYKUMAR 1123004WL047648 RATHOD RITESHKUMAR SANJAYKUMAR 00045 BARB0DOHADX 1490 1490 Processed 17/12/2022 7289570538 RITESHKUMAR SANJAUKUMAR RATHOD BANK OF BARODA(606985)
152 Garbada GJ-23-004-014-001/9567375733
(Gulbar) 		1123004000NRG23101220221018533 10/12/2022 MANDOD RONAKBHAI BHARTABHAI 1123004WL047713 MANDOD RONAKBHAI BHARTABHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570569 RONAK BHARATSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-022-001/9967679417
(Nelsur) 		1123004000NRG23101220221016665 10/12/2022 BARIYA CHANPABEN MUKESH 1123004WL047657 BARIYA CHANPABEN MUKESH 00045 BARB0DOHADX 1484 1484 Processed 17/12/2022 7289570163 MRS CHAMPABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG23101220221016835 10/12/2022 GARVAL KARAN CHENIYA 1123004WL047660 GARVAL KARAN CHENIYA 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570577 GARAVAL KARANBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-024-001/9565557214
(Panchwada) 		1123004000NRG23101220221016839 10/12/2022 jetuben 1123004WL047660 jetuben 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570580 JETUBEN PANGLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-024-001/9565557214
(Panchwada) 		1123004000NRG23101220221016838 10/12/2022 panglabhai 1123004WL047660 panglabhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570579 GARAVAL PANGLABHAI BHIMAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG23101220221016841 10/12/2022 GARVAL RAJESH BARSING 1123004WL047660 GARVAL RAJESH BARSING 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570578 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
158 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG23101220221016842 10/12/2022 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL047660 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570574 GARVAL KALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-024-001/9996798151
(Panchwada) 		1123004000NRG23101220221016843 10/12/2022 GUNDIYA VINOD DHULA 1123004WL047660 GUNDIYA VINOD DHULA 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570576 GUNDIYA VINODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Garbada GJ-23-004-024-001/9996798171
(Panchwada) 		1123004000NRG23101220221016844 10/12/2022 Garval hashanabhai 1123004WL047660 Garval hashanabhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570572 Garval Hashanabhai Manasihbhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-024-001/9996798192
(Panchwada) 		1123004000NRG23101220221016845 10/12/2022 Garval Sumitraben Umeshbhai 1123004WL047660 Garval Sumitraben Umeshbhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570584 GARVAL SUMITRABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23101220221016846 10/12/2022 Parmar Kanubhai Ravjibhai 1123004WL047660 Parmar Kanubhai Ravjibhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570573 KANUBHAI RAVAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23101220221016847 10/12/2022 Parmar Sumitraben Kanubhai 1123004WL047660 Parmar Sumitraben Kanubhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570575 SUMITRAIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG23101220221016848 10/12/2022 Garval Khumanbhai Mohanbhai 1123004WL047660 Garval Khumanbhai Mohanbhai 00045 BARB0DOHADX 1330 1330 Processed 17/12/2022 7289570583 MR GARVAL KHUMANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
165 Garbada GJ-23-004-025-001/9996798373
(Pandadi) 		1123004000NRG23101220221016958 10/12/2022 PASAYA SURESHBHAI NANJIBHAI 1123004WL047662 PASAYA SURESHBHAI NANJIBHAI 00045 BARB0DOHADX 1526 1526 Processed 17/12/2022 7289570535 SURESHBHAI NANJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG23101220221016050 10/12/2022 SUMIBEN MANSUKHABHAI 1123004WL047642 SUMIBEN MANSUKHABHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570586 SUMIBEN MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-029-002/9565867358
(Tunki Vaju) 		1123004000NRG23101220221016062 10/12/2022 BHABHOR SANJAYBHAI HEMCHANDBHAI 1123004WL047642 BHABHOR SANJAYBHAI HEMCHANDBHAI 00045 BARB0DOHADX 895 895 Processed 17/12/2022 7289570581 BHABHOR SANJAYBHAI HEMCHANDBHAI BANK OF BARODA(606985)
168 Garbada GJ-23-004-029-002/9565867358
(Tunki Vaju) 		1123004000NRG23101220221016063 10/12/2022 BHABHOR VANITABEN SANJAYBHAI 1123004WL047642 BHABHOR VANITABEN SANJAYBHAI 00045 BARB0DOHADX 895 895 Processed 17/12/2022 7289570582 VANITABENSANJAYBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-029-002/9565867384
(Tunki Vaju) 		1123004000NRG23101220221016066 10/12/2022 SANGADIYA SUMIBEN GORSINGBHAI 1123004WL047642 SANGADIYA SUMIBEN GORSINGBHAI 00045 BARB0DOHADX 1540 1540 Processed 17/12/2022 7289570585 SANGADIYA SUMIBEN GORSINGBHAI BANK OF BARODA(606985)
170 Garbada GJ-23-004-034-001/95652896
(BHILWA (GARBADA)) 		1123004000NRG23101220221015814 10/12/2022 Ganava abhesingbhai nurabhai 1123004WL047635 Ganava abhesingbhai nurabhai 00045 BARB0DOHADX 1400 1400 Processed 17/12/2022 7289570534 Ganava Abhesing Nurabhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-036-001/9562871
(KHARWA (GARBADA)) 		1123004000NRG23101220221016487 10/12/2022 naynaben saileshbhai 1123004WL047653 naynaben saileshbhai 00045 BARB0DOHADX 1400 1400 Processed 17/12/2022 7289569957 DAMOR NAYNABEN HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60408 60408
172 Garbada GJ-23-004-001-001/1000871
(Abhlod) 		1123004000NRG23101220221019792 10/12/2022 MOJIBHAI 1123004WL047758 MOJIBHAI 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570406 MOJIYABHAI SIRKABHAI ICICI BANK LTD(508534)
173 Garbada GJ-23-004-001-001/1000871
(Abhlod) 		1123004000NRG23101220221019800 10/12/2022 RAMILABEN 1123004WL047758 RAMILABEN 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570407 RAMILA MOJI ICICI BANK LTD(508534)
174 Garbada GJ-23-004-001-001/1000872
(Abhlod) 		1123004000NRG23101220221019802 10/12/2022 JUMLIBEN 1123004WL047758 JUMLIBEN 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570405 Jumliben Apsingbhai Bhabhor BANK OF BARODA(606985)
175 Garbada GJ-23-004-001-001/1000883
(Abhlod) 		1123004000NRG23101220221019805 10/12/2022 BHABHOR AJAYBHAI VINUBHAI 1123004WL047758 BHABHOR AJAYBHAI VINUBHAI 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570404 Ajaybhai Vinubhai Bhabhor BANK OF BARODA(606985)
176 Garbada GJ-23-004-001-001/1000884
(Abhlod) 		1123004000NRG23101220221019813 10/12/2022 NANDUBEN 1123004WL047758 NANDUBEN 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570403 Bhabhor Nanduben BANK OF BARODA(606985)
177 Garbada GJ-23-004-001-001/1000884
(Abhlod) 		1123004000NRG23101220221019810 10/12/2022 RAJUBHAI 1123004WL047758 RAJUBHAI 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570402 Rajubhai Tersingbhai Bhabhor BANK OF BARODA(606985)
178 Garbada GJ-23-004-001-001/1000886
(Abhlod) 		1123004000NRG23101220221019816 10/12/2022 SUMLIBEN 1123004WL047758 SUMLIBEN 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570205 Sumliben Harmlabhaii Bhabhor BANK OF BARODA(606985)
179 Garbada GJ-23-004-001-001/1000888
(Abhlod) 		1123004000NRG23101220221019817 10/12/2022 BHABHOR MAYURBHAI VINUBHAI 1123004WL047758 BHABHOR MAYURBHAI VINUBHAI 00045 BARB0GODIRD 1631 1631 Processed 17/12/2022 7289570401 Mayurbhai Vinubhai Bhabhor BANK OF BARODA(606985)
180 Garbada GJ-23-004-001-001/1000888
(Abhlod) 		1123004000NRG23101220221019820 10/12/2022 JAMNABEN VINUBHAI 1123004WL047758 JAMNABEN VINUBHAI 00045 BARB0GODIRD 1624 1624 Processed 17/12/2022 7289570399 Jamnaben Vinubhai Bhabhor BANK OF BARODA(606985)
181 Garbada GJ-23-004-001-001/1000892
(Abhlod) 		1123004000NRG23101220221015523 10/12/2022 BHABHOR MERCHAND RAMANBHAI 1123004WL047631 BHABHOR MERCHAND RAMANBHAI 00045 BARB0GODIRD 1617 1617 Processed 17/12/2022 7289570396 Merchandbhai Ramanbhai Bhabhor BANK OF BARODA(606985)
182 Garbada GJ-23-004-001-001/1000893
(Abhlod) 		1123004000NRG23101220221015525 10/12/2022 DHULIBEN 1123004WL047631 DHULIBEN 00045 BARB0GODIRD 1617 1617 Processed 17/12/2022 7289570397 Ghuliben ICICI BANK LTD(508534)
183 Garbada GJ-23-004-001-001/1000893
(Abhlod) 		1123004000NRG23101220221015524 10/12/2022 RAMANBHAI 1123004WL047631 RAMANBHAI 00045 BARB0GODIRD 1617 1617 Processed 17/12/2022 7289570398 Ramanbhaii Tersingbhai Bhabhor BANK OF BARODA(606985)
184 Garbada GJ-23-004-001-001/1000896
(Abhlod) 		1123004000NRG23101220221015528 10/12/2022 KALIBEN RAMSING 1123004WL047631 KALIBEN RAMSING 00045 BARB0GODIRD 1617 1617 Processed 17/12/2022 7289570400 Bhabhor Kaliben BANK OF BARODA(606985)
185 Garbada GJ-23-004-001-001/1000901
(Abhlod) 		1123004000NRG23101220221015529 10/12/2022 PARMAR SANGLIBEN PANGLABHAI 1123004WL047631 PARMAR SANGLIBEN PANGLABHAI 00045 BARB0GODIRD 1617 1617 Processed 17/12/2022 7289570408 Sangaliben Pangalabhai Parmar BANK OF BARODA(606985)
186 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG23101220221019709 10/12/2022 DEVAL SHARDABEN LAKSHMANBHAI 1123004WL047756 DEVAL SHARDABEN LAKSHMANBHAI 00045 BARB0GODIRD 1432 1432 Processed 17/12/2022 7289570355 Deval Shardaben Laxamanbhai BANK OF BARODA(606985)
187 Garbada GJ-23-004-003-001/9912349742
(Bharsada) 		1123004000NRG23101220221019545 10/12/2022 RATHOD HARESHBHAI BADHUBHAI 1123004WL047750 RATHOD HARESHBHAI BADHUBHAI 00045 BARB0GODIRD 436 436 Processed 17/12/2022 7289570258 MR RATHOD HARESHKUMAR BADUBHAI STATE BANK OF INDIA(508548)
188 Garbada GJ-23-004-005-001/9565322
(Bhutardi) 		1123004000NRG23101220221019290 10/12/2022 SEVABHAI RAYSING 1123004WL047741 SEVABHAI RAYSING 00045 BARB0GODIRD 1554 1554 Processed 17/12/2022 7289570357 Sevabhai Raysing Bamaniya BANK OF BARODA(606985)
189 Garbada GJ-23-004-008-001/9994686946
(Chharchhoda) 		1123004000NRG23101220221018972 10/12/2022 bhabor shilpaben kantibhai 1123004WL047729 bhabor shilpaben kantibhai 00045 BARB0GODIRD 1519 1519 Processed 17/12/2022 7289570363 Shilpaben Kantibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
190 Garbada GJ-23-004-008-001/9994689025
(Chharchhoda) 		1123004000NRG23101220221018973 10/12/2022 bhabhor sarulbhai kanti 1123004WL047729 bhabhor sarulbhai kanti 00045 BARB0GODIRD 1519 1519 Processed 17/12/2022 7289570362 Sarulkumar Kantibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
191 Garbada GJ-23-004-008-001/9994689123
(Chharchhoda) 		1123004000NRG23101220221015952 10/12/2022 PUNABHAI BARIYA 1123004WL047639 PUNABHAI BARIYA 00045 BARB0GODIRD 1568 1568 Processed 17/12/2022 7289570359 Punabhai Bariya BANK OF BARODA(606985)
192 Garbada GJ-23-004-008-001/9994689124
(Chharchhoda) 		1123004000NRG23101220221015953 10/12/2022 VAGHJIBHAI HARSINGBHAI BARIYA 1123004WL047639 VAGHJIBHAI HARSINGBHAI BARIYA 00045 BARB0GODIRD 1568 1568 Processed 17/12/2022 7289570358 Vaghajibhai Harsingbhai Bariya BANK OF BARODA(606985)
193 Garbada GJ-23-004-008-001/9994689125
(Chharchhoda) 		1123004000NRG23101220221015954 10/12/2022 JASHUBEN DITIYABHAI BARIYA 1123004WL047639 JASHUBEN DITIYABHAI BARIYA 00045 BARB0GODIRD 1568 1568 Processed 17/12/2022 7289570360 Jashuben Ditiyabhai Bariya BANK OF BARODA(606985)
194 Garbada GJ-23-004-008-001/9994689125
(Chharchhoda) 		1123004000NRG23101220221015955 10/12/2022 SAVITABEN NAGARSING BARIYA 1123004WL047639 SAVITABEN NAGARSING BARIYA 00045 BARB0GODIRD 1585 1585 Processed 17/12/2022 7289570201 RAVINABEN RAMCHANDBHAI BHURIYA BANK OF BARODA(606985)
195 Garbada GJ-23-004-008-001/9994689132
(Chharchhoda) 		1123004000NRG23101220221018977 10/12/2022 RIMABEN RAMCHAND PALAS 1123004WL047729 RIMABEN RAMCHAND PALAS 00045 BARB0GODIRD 1505 1505 Processed 17/12/2022 7289570361 Himaben Ramchandbhai Palas BANK OF BARODA(606985)
196 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG23091220221010382 10/12/2022 BARIYA HINDUBEN LALAJIBHAI 1123004WL047341 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570305 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
197 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG23091220221010388 10/12/2022 LILABEN 1123004WL047341 LILABEN 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570306 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
198 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG23091220221010392 10/12/2022 madhuben babubhai 1123004WL047341 madhuben babubhai 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570302 PARMAR MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG23091220221010391 10/12/2022 nareshkumar babubhai 1123004WL047341 nareshkumar babubhai 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570301 PARMAR NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garbada GJ-23-004-009-001/999665164
(Dadur) 		1123004000NRG23091220221010395 10/12/2022 BARIA HIRKIBEN JAVABHAI 1123004WL047341 BARIA HIRKIBEN JAVABHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570307 Baria Hirkiben Kacharabhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG23091220221010398 10/12/2022 BARIA SANJAYBHAI RAMSINH 1123004WL047341 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570304 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
202 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG23101220221015983 10/12/2022 GANAVA CHUNIYA RANIYA 1123004WL047641 GANAVA CHUNIYA RANIYA 00045 BARB0GODIRD 1316 1316 Processed 17/12/2022 7289570365 Ganava Chuniyabhai Raniyabhai BANK OF BARODA(606985)
203 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG23101220221015984 10/12/2022 SANUBEN CHUNIYA 1123004WL047641 SANUBEN CHUNIYA 00045 BARB0GODIRD 1316 1316 Processed 17/12/2022 7289570364 MRS SANUBEN CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
204 Garbada GJ-23-004-010-001/9665376764
(Devdha) 		1123004000NRG23101220221015993 10/12/2022 Ganava Renukaben Shaileshbhai 1123004WL047641 Ganava Renukaben Shaileshbhai 00045 BARB0GODIRD 1316 1316 Processed 17/12/2022 7289570260 GANAVA RENUKABEN SHAILESHBHAI BANK OF BARODA(606985)
205 Garbada GJ-23-004-010-001/9665376764
(Devdha) 		1123004000NRG23101220221015992 10/12/2022 Ganava Shileshbhai Suniyabhai 1123004WL047641 Ganava Shileshbhai Suniyabhai 00045 BARB0GODIRD 1316 1316 Processed 17/12/2022 7289570259 MASTER SHAILESHMINOR CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
206 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG23101220221015997 10/12/2022 Ganava Mehulbhai Raniyabhai 1123004WL047641 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 1316 1316 Processed 17/12/2022 7289570262 GANAVA MEHULBHAI RANIYABHAI BANK OF BARODA(606985)
207 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG23101220221015998 10/12/2022 Ganava Nuriben Mehulbhai 1123004WL047641 Ganava Nuriben Mehulbhai 00045 BARB0GODIRD 1296 1296 Processed 17/12/2022 7289570261 GANAVA NURIBEN MEHULBHAI BANK OF BARODA(606985)
208 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG23101220221018670 10/12/2022 pasavabhai parthibhai rathod 1123004WL047717 pasavabhai parthibhai rathod 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570394 Rathod Girishbhai Pasvabhai BANK OF BARODA(606985)
209 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG23101220221018671 10/12/2022 RATHOD AJITBHAI KALUBHAI 1123004WL047717 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570393 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
210 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG23101220221018673 10/12/2022 AMRUTABEN DINESHBHAI 1123004WL047717 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570392 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG23101220221018672 10/12/2022 RATHOD DINESHBHAI KALUBHAI 1123004WL047717 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570391 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
212 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG23101220221018679 10/12/2022 KINJALBEN SANJAYBHAI 1123004WL047717 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570356 KINJALBEN ICICI BANK LTD(508534)
213 Garbada GJ-23-004-014-001/956737558
(Gulbar) 		1123004000NRG23101220221018528 10/12/2022 MANDOD RAMABEN MOTIYABHAI 1123004WL047713 MANDOD RAMABEN MOTIYABHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570263 MADOR RAMA BHEN MOTIYA BHAI BANK OF BARODA(606985)
214 Garbada GJ-23-004-014-001/9567375728
(Gulbar) 		1123004000NRG23101220221018531 10/12/2022 MANDOD SHANUBEN DITABHAI 1123004WL047713 MANDOD SHANUBEN DITABHAI 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570264 MANDOD SHNUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-022-001/9967679444
(Nelsur) 		1123004000NRG23101220221016666 10/12/2022 BARIA SANGITABEN RAJESH 1123004WL047657 BARIA SANGITABEN RAJESH 00045 BARB0GODIRD 1484 1484 Processed 17/12/2022 7289570164 Sangitaben Rajeshbhai Baria BANK OF BARODA(606985)
216 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG23101220221017080 10/12/2022 BHURIYA RAKESHBHAI NABALABHAI 1123004WL047668 BHURIYA RAKESHBHAI NABALABHAI 00045 BARB0GODIRD 1533 1533 Processed 17/12/2022 7289570354 RAKESHBHAI NABALABHAI BHURIYA BANK OF BARODA(606985)
217 Garbada GJ-23-004-029-002/9565867447
(Tunki Vaju) 		1123004000NRG23101220221016068 10/12/2022 Gohil Pravinbhai Javlabhai 1123004WL047642 Gohil Pravinbhai Javlabhai 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570296 MR PRAVIN JAVALABHAI GOHIL STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-029-002/9565867448
(Tunki Vaju) 		1123004000NRG23101220221015522 10/12/2022 Sangada Sunilabhai Manjibhai 1123004WL047630 Sangada Sunilabhai Manjibhai 00045 BARB0GODIRD 1603 1603 Processed 17/12/2022 7289570295 Sangada Sunilbhai Manjibhai BANK OF BARODA(606985)
219 Garbada GJ-23-004-029-002/9565867450
(Tunki Vaju) 		1123004000NRG23101220221016071 10/12/2022 Sangada Surtaben Nanubhai 1123004WL047642 Sangada Surtaben Nanubhai 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570297 SANGADA SURTABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-029-002/9565867456
(Tunki Vaju) 		1123004000NRG23101220221016073 10/12/2022 Rathod Vishalkumar Jesingbhai 1123004WL047642 Rathod Vishalkumar Jesingbhai 00045 BARB0GODIRD 1540 1540 Processed 17/12/2022 7289570298 RATHOD VISHALKUMAR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23101220221015287 10/12/2022 mavi dituben kilanbhai 1123004WL047626 mavi dituben kilanbhai 00045 BARB0GODIRD 1337 1337 Processed 17/12/2022 7289570351 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
222 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG23101220221015288 10/12/2022 mavi senabhai kidiyabhai 1123004WL047626 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570309 SENABHAI KIDIYABHAI MAVI BANK OF BARODA(606985)
223 Garbada GJ-23-004-032-001/9567668036
(Zari Bujarg) 		1123004000NRG23101220221015289 10/12/2022 mavi bhuriben vasnabhai 1123004WL047626 mavi bhuriben vasnabhai 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570203 BHURIBEN VASANABHAI MAVI BANK OF BARODA(606985)
224 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG23101220221015293 10/12/2022 kamlesh 1123004WL047626 kamlesh 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570308 KAMLESHBHAI SUMLABHAI MAVI BANK OF BARODA(606985)
225 Garbada GJ-23-004-032-001/9567669934
(Zari Bujarg) 		1123004000NRG23101220221015294 10/12/2022 bhabhor maganbhai kaliyabhai 1123004WL047626 bhabhor maganbhai kaliyabhai 00045 BARB0GODIRD 1337 1337 Processed 17/12/2022 7289570192 Bhuriya Chetanbhai Limajibhai BANK OF BARODA(606985)
226 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG23101220221015242 10/12/2022 PARMAR SUMLIBEN DEVABHAI 1123004WL047625 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 785 785 Processed 17/12/2022 7289570352 SUMALIBEN DEVABHAI PARMAR BANK OF BARODA(606985)
227 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG23101220221015305 10/12/2022 mavi savliben kilan 1123004WL047626 mavi savliben kilan 00045 BARB0GODIRD 1337 1337 Processed 17/12/2022 7289570346 SAVALIBEN KILANBHAI MAVI BANK OF BARODA(606985)
228 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG23101220221015306 10/12/2022 tufan kilan 1123004WL047626 tufan kilan 00045 BARB0GODIRD 1349 1349 Processed 17/12/2022 7289570350 TUFANBHAI KILANBHAI MAVI BANK OF BARODA(606985)
229 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG23101220221015307 10/12/2022 mavi vikram amarsinh 1123004WL047626 mavi vikram amarsinh 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570353 VIKRAMBHAI AMARSINGBHAI MAVI BANK OF BARODA(606985)
230 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG23101220221015308 10/12/2022 sangita vikram 1123004WL047626 sangita vikram 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570348 SANGITABEN VIKRAMBHAI MAVI BANK OF BARODA(606985)
231 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG23101220221015309 10/12/2022 sangita gamir 1123004WL047626 sangita gamir 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570347 SANGITABEN GAMIRBHAI MAVI BANK OF BARODA(606985)
232 Garbada GJ-23-004-032-001/9867677276
(Zari Bujarg) 		1123004000NRG23101220221015310 10/12/2022 bhuriya khuman mansinh 1123004WL047626 bhuriya khuman mansinh 00045 BARB0GODIRD 1414 1414 Processed 17/12/2022 7289570299 BHURIYA KHUMANBHAI MANSIN ICICI BANK LTD(508534)
233 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG23101220221015314 10/12/2022 kali amra 1123004WL047626 kali amra 00045 BARB0GODIRD 1421 1421 Processed 17/12/2022 7289570349 MRS KELABEN AMARABHAI MAVI STATE BANK OF INDIA(508548)
234 Garbada GJ-23-004-032-001/9867677355
(Zari Bujarg) 		1123004000NRG23101220221015244 10/12/2022 Nalvaya mangabhai khatrabhai 1123004WL047625 Nalvaya mangabhai khatrabhai 00045 BARB0GODIRD 1281 1281 Processed 17/12/2022 7289570410 NALVAYA MANGABHAI KHATRABHAI BANK OF BARODA(606985)
235 Garbada GJ-23-004-032-001/9867677355
(Zari Bujarg) 		1123004000NRG23101220221015245 10/12/2022 Nalvaya Ramilaben mangabhai 1123004WL047625 Nalvaya Ramilaben mangabhai 00045 BARB0GODIRD 1281 1281 Processed 17/12/2022 7289570409 NALVAYA RAMILABEN MANGABHAI BANK OF BARODA(606985)
236 Garbada GJ-23-004-036-001/9562621
(KHARWA (GARBADA)) 		1123004000NRG23101220221016477 10/12/2022 BHURIYA RAMILABEN BADIYABHAI 1123004WL047653 BHURIYA RAMILABEN BADIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570395 Bhuriya Ramilaben Badiyabhai BANK OF BARODA(606985)
237 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG23101220221018093 10/12/2022 bilaval kaliyabhai mansingbhai 1123004WL047699 bilaval kaliyabhai mansingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570344 KALIYABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
238 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG23101220221018094 10/12/2022 kashudiben kaliyabhai 1123004WL047699 kashudiben kaliyabhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570345 KASHUDIBEN KALIYABHAI BILAVAL BANK OF BARODA(606985)
239 Garbada GJ-23-004-036-001/9562729
(KHARWA (GARBADA)) 		1123004000NRG23101220221018095 10/12/2022 bilaval surmalbhai parsingbhai 1123004WL047699 bilaval surmalbhai parsingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570165 SURAMALBHAI PARSINGBHAI BILAVAL BANK OF BARODA(606985)
240 Garbada GJ-23-004-036-001/9562732
(KHARWA (GARBADA)) 		1123004000NRG23101220221018096 10/12/2022 bilaval gababhai mansingbhai 1123004WL047699 bilaval gababhai mansingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570191 GABABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
241 Garbada GJ-23-004-036-001/9562734
(KHARWA (GARBADA)) 		1123004000NRG23101220221018097 10/12/2022 gundiya mehulbhai thavariya 1123004WL047699 gundiya mehulbhai thavariya 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570343 MEHULBHAI THAVARYABHAI GUNDIYA BANK OF BARODA(606985)
242 Garbada GJ-23-004-036-001/9562735
(KHARWA (GARBADA)) 		1123004000NRG23101220221018098 10/12/2022 narubhai chandiyabhai 1123004WL047699 narubhai chandiyabhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570342 MR NARUBHAI CHANDIYABHAI GUNDIYA STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-036-001/9562736
(KHARWA (GARBADA)) 		1123004000NRG23101220221018099 10/12/2022 bhuriya maganbhai khunjibhai 1123004WL047699 bhuriya maganbhai khunjibhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570315 MAGANBHAI KHUNJIBHAI BHURIYA BANK OF BARODA(606985)
244 Garbada GJ-23-004-036-001/9562737
(KHARWA (GARBADA)) 		1123004000NRG23101220221018100 10/12/2022 sunilbhai fatesingbhai 1123004WL047699 sunilbhai fatesingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570314 SUNILKUMAR FATESINGBHAI BHURIYA BANK OF BARODA(606985)
245 Garbada GJ-23-004-036-001/9562738
(KHARWA (GARBADA)) 		1123004000NRG23101220221018101 10/12/2022 demabhai savsingbhai 1123004WL047699 demabhai savsingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570193 DEMABEN SAVESINGBHAI BHURIYA BANK OF BARODA(606985)
246 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG23101220221018102 10/12/2022 shankutlabden vijaybhai 1123004WL047699 shankutlabden vijaybhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570313 Bhuriya Shnkutalaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG23101220221018103 10/12/2022 vijaybhai barsingbhai 1123004WL047699 vijaybhai barsingbhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570341 Bhuriya Vijaybhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
248 Garbada GJ-23-004-036-001/9562743
(KHARWA (GARBADA)) 		1123004000NRG23101220221018104 10/12/2022 bhuriya natubhai kaliyabhai 1123004WL047699 bhuriya natubhai kaliyabhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570312 Natubhai ICICI BANK LTD(508534)
249 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG23101220221018105 10/12/2022 bhuriya narsubhai kaliyabhai 1123004WL047699 bhuriya narsubhai kaliyabhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570311 NARASUBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
250 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG23101220221018106 10/12/2022 chandlaben narsubhai 1123004WL047699 chandlaben narsubhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570310 CHANDALABEN NARASUBHAI BHURIYA BANK OF BARODA(606985)
251 Garbada GJ-23-004-036-001/9562872
(KHARWA (GARBADA)) 		1123004000NRG23101220221016489 10/12/2022 jalubhai kanubhai 1123004WL047653 jalubhai kanubhai 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570411 BHURIA JALUBHAI KANUBHAI BANK OF BARODA(606985)
252 Garbada GJ-23-004-036-001/9912349721
(KHARWA (GARBADA)) 		1123004000NRG23101220221018117 10/12/2022 BHURIYA KALUBHAI NEVCHANDBHAI 1123004WL047699 BHURIYA KALUBHAI NEVCHANDBHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570291 BHURIYA KALUBHAI NEVACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-036-001/9912349722
(KHARWA (GARBADA)) 		1123004000NRG23101220221018119 10/12/2022 BHABHOR JANTABEN SATISHBHAI 1123004WL047699 BHABHOR JANTABEN SATISHBHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570292 BHABHOR JANTABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-036-001/9912349722
(KHARWA (GARBADA)) 		1123004000NRG23101220221018118 10/12/2022 BHABHOR SATESHBHAI BHURABHAI 1123004WL047699 BHABHOR SATESHBHAI BHURABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570294 BHABHOR SATISHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-036-001/9912349727
(KHARWA (GARBADA)) 		1123004000NRG23101220221018120 10/12/2022 BILVAL CHATURIBEN RATANABHAI 1123004WL047699 BILVAL CHATURIBEN RATANABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570265 MRS CHATURIBEN RATNABHAI BILVAL STATE BANK OF INDIA(508548)
256 Garbada GJ-23-004-036-001/9912349730
(KHARWA (GARBADA)) 		1123004000NRG23101220221018125 10/12/2022 BILVAL JANTABEN RAJUBHAI 1123004WL047699 BILVAL JANTABEN RAJUBHAI 00045 BARB0GODIRD 1400 1400 Processed 17/12/2022 7289570293 BILVAL JANTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 123573 123573
257 Garbada GJ-23-004-017-001/9567834035
(Matwa) 		1123004000NRG23101220221016526 10/12/2022 bhuriya kalapesachbhai kalubhai 1123004WL047654 bhuriya kalapesachbhai kalubhai 00045 BARB0KHAVDI 1435 1435 Processed 17/12/2022 7289569875 BHURIYA KALPESHKUMAR KALUBHAI BANK OF BARODA(606985)
SubTotal 1435 1435
258 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG23101220221019680 10/12/2022 SOLNKI MOTISINH NARESHBHAI 1123004WL047756 SOLNKI MOTISINH NARESHBHAI 00048 BKID0002082 1302 1302 Processed 17/12/2022 7289569877 MOTISINH NARESHBHAI SOLANKI BANK OF INDIA(508505)
259 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG23101220221019686 10/12/2022 GOHIL DIPAKKUMAR FATESINH 1123004WL047756 GOHIL DIPAKKUMAR FATESINH 00048 BKID0002082 1477 1477 Processed 17/12/2022 7289569876 DIPAK FATESINH GOHIL BANK OF INDIA(508505)
SubTotal 2779 2779
260 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23101220221019843 10/12/2022 kalaben rakeshbhai 1123004WL047758 kalaben rakeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570073 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG23101220221019846 10/12/2022 GALIBEN MANUBHAI 1123004WL047758 GALIBEN MANUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569891 GALIBEN MANU ROZ BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG23101220221019847 10/12/2022 GOPALBHAI MANSINGBHAI 1123004WL047758 GOPALBHAI MANSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570037 GOPALBHAI MANSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG23101220221019850 10/12/2022 MANUBHAI MANSINGBHAI 1123004WL047758 MANUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570074 MANUBHAI MANSINH ROZ ICICI BANK LTD(508534)
264 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG23101220221019849 10/12/2022 PANGLIBEN KESVABHAI 1123004WL047758 PANGLIBEN KESVABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570039 PANGALIBEN KESHAVBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG23101220221019848 10/12/2022 ROZ KESAVBHAI MANSINGBHAI 1123004WL047758 ROZ KESAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570023 KESHAVBHAI MANSINGBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-001-001/9568770202
(Abhlod) 		1123004000NRG23101220221015535 10/12/2022 vanaben ramsing bhabhor 1123004WL047631 vanaben ramsing bhabhor 00057 BARB0BGGBXX 1631 1631 Processed 17/12/2022 7289570030 VANABEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23101220221019863 10/12/2022 parmar mathur javsing 1123004WL047758 parmar mathur javsing 00057 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570024 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23101220221019864 10/12/2022 renukaben mathurbhai 1123004WL047758 renukaben mathurbhai 00057 BARB0BGGBXX 1442 1442 Processed 17/12/2022 7289570040 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23101220221019867 10/12/2022 roz vikram balvant 1123004WL047758 roz vikram balvant 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570412 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
270 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG23101220221019871 10/12/2022 ravindrabhai 1123004WL047758 ravindrabhai 00057 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289569824 RAVINDRAKUMAR PARVATBHAI PARM BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-001-001/9996798925
(Abhlod) 		1123004000NRG23101220221019889 10/12/2022 BHABHOR HITESHBHAI SAMSHUBHAI 1123004WL047758 BHABHOR HITESHBHAI SAMSHUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 17/12/2022 7289570122 HITESHBHAI SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-001-001/9996799261
(Abhlod) 		1123004000NRG23101220221015557 10/12/2022 MUKESHBHAI NAGARSINGBHAI HATHILA 1123004WL047631 MUKESHBHAI NAGARSINGBHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 17/12/2022 7289570119 MUKESHBHAI NAGARSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-001-001/9996799336
(Abhlod) 		1123004000NRG23101220221019891 10/12/2022 SANGADA ANILBHAI SAMSUBHAI 1123004WL047758 SANGADA ANILBHAI SAMSUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 17/12/2022 7289570121 ANILBHAI SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-003-001/60001
(Bharsada) 		1123004000NRG23101220221019523 10/12/2022 mukeshbhai dalabhai bamaniya 1123004WL047750 mukeshbhai dalabhai bamaniya 00057 BARB0BGGBXX 1550 1550 Processed 17/12/2022 7289570045 BAMANIYA MUKESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-003-001/60004
(Bharsada) 		1123004000NRG23101220221019525 10/12/2022 bamnaiya shantaben subhashbhai 1123004WL047750 bamnaiya shantaben subhashbhai 00057 BARB0BGGBXX 1545 1545 Processed 17/12/2022 7289570049 BAMANYA SHANTABEN SUBHASH ICICI BANK LTD(508534)
276 Garbada GJ-23-004-003-001/95669122
(Bharsada) 		1123004000NRG23101220221019526 10/12/2022 DINESHBHAI DALABHAI KHAPED 1123004WL047750 DINESHBHAI DALABHAI KHAPED 00057 BARB0BGGBXX 1545 1545 Processed 17/12/2022 7289569925 DINESHKUMAR DALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-003-001/9569140
(Bharsada) 		1123004000NRG23101220221019532 10/12/2022 MAGANBHAI SHAKRABHAI RATHOD 1123004WL047750 MAGANBHAI SHAKRABHAI RATHOD 00057 BARB0BGGBXX 1545 1545 Processed 17/12/2022 7289570042 RATHOD MAGANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-003-001/9569164
(Bharsada) 		1123004000NRG23101220221019533 10/12/2022 Rathod Dharmeshbhai Rajubhai 1123004WL047750 Rathod Dharmeshbhai Rajubhai 00057 BARB0BGGBXX 1625 1625 Processed 17/12/2022 7289569976 DHARMESH RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-003-001/9912349516
(Bharsada) 		1123004000NRG23101220221015689 10/12/2022 BHURIYA VARCHANDBHAI MANABHAI 1123004WL047633 BHURIYA VARCHANDBHAI MANABHAI 00057 BARB0BGGBXX 1553 1553 Processed 17/12/2022 7289569926 VARCHANDBHAIMANABHAIBHURIYA BANK OF BARODA(606985)
280 Garbada GJ-23-004-003-001/9912349518
(Bharsada) 		1123004000NRG23101220221019534 10/12/2022 BHABHOR DEVABHAI MAGANBHAI 1123004WL047750 BHABHOR DEVABHAI MAGANBHAI 00057 BARB0BGGBXX 1624 1624 Processed 17/12/2022 7289570041 BHABHOR DEVABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Garbada GJ-23-004-003-001/9912349654
(Bharsada) 		1123004000NRG23101220221019539 10/12/2022 Khaped Kantaben Sevbhai 1123004WL047750 Khaped Kantaben Sevbhai 00057 BARB0BGGBXX 1624 1624 Processed 17/12/2022 7289570051 KANTABEN SEVABHAI KHPED ICICI BANK LTD(508534)
282 Garbada GJ-23-004-003-001/9912349660
(Bharsada) 		1123004000NRG23101220221019540 10/12/2022 Khaped Sumitraben Manubhai 1123004WL047750 Khaped Sumitraben Manubhai 00057 BARB0BGGBXX 1624 1624 Processed 17/12/2022 7289569896 SUMITRABEN ICICI BANK LTD(508534)
283 Garbada GJ-23-004-003-001/9912349711
(Bharsada) 		1123004000NRG23101220221019544 10/12/2022 Bud Babubhai Galabhai 1123004WL047750 Bud Babubhai Galabhai 00057 BARB0BGGBXX 1624 1624 Processed 17/12/2022 7289569992 Mr. BABUBHAI GALABHAI BUD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 Garbada GJ-23-004-003-001/9912349726
(Bharsada) 		1123004000NRG23101220221015691 10/12/2022 BARIYA SABURBHAI LALABHAI 1123004WL047633 BARIYA SABURBHAI LALABHAI 00057 BARB0BGGBXX 1615 1615 Processed 17/12/2022 7289570046 BARIA SABURBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-003-001/9912349837
(Bharsada) 		1123004000NRG23101220221015692 10/12/2022 RATHOD SHAILESHBHAI GALABHAI 1123004WL047633 RATHOD SHAILESHBHAI GALABHAI 00057 BARB0BGGBXX 1546 1546 Processed 17/12/2022 7289570058 Rathod Shaileshbhai Galabhai BANK OF BARODA(606985)
286 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23101220221015693 10/12/2022 HATHILA KODARBHAI VALABHAI 1123004WL047633 HATHILA KODARBHAI VALABHAI 00057 BARB0BGGBXX 1546 1546 Processed 17/12/2022 7289569982 KODARBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-003-001/9912350006
(Bharsada) 		1123004000NRG23101220221015709 10/12/2022 KHARAD PRAKASHKUMAR KASNABHAI 1123004WL047633 KHARAD PRAKASHKUMAR KASNABHAI 00057 BARB0BGGBXX 1546 1546 Processed 17/12/2022 7289569852 KHARAD PRAKASHKUMAR KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-003-001/99966569
(Bharsada) 		1123004000NRG23101220221015720 10/12/2022 PARMAR KANUBHAI VALABHAI 1123004WL047633 PARMAR KANUBHAI VALABHAI 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569974 KANUBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-003-001/99966576
(Bharsada) 		1123004000NRG23101220221015721 10/12/2022 Bamanya Mansingbhai Kalubhai 1123004WL047633 Bamanya Mansingbhai Kalubhai 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569936 MANSINGBHAI KARUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG23101220221015722 10/12/2022 Khaped savitriben Pankajbhai 1123004WL047633 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569988 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
291 Garbada GJ-23-004-003-001/99966589
(Bharsada) 		1123004000NRG23101220221015723 10/12/2022 Khaped Punabhai Hirabhai 1123004WL047633 Khaped Punabhai Hirabhai 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569924 Khaped Punabhai Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
292 Garbada GJ-23-004-003-001/99966590
(Bharsada) 		1123004000NRG23101220221015724 10/12/2022 Khaped Shaileshbhai Shakarabhai 1123004WL047633 Khaped Shaileshbhai Shakarabhai 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569983 SHILESHBHAI SHAKRABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-003-001/99966591
(Bharsada) 		1123004000NRG23101220221015725 10/12/2022 Khaped Abhesingbhai Hirabhai 1123004WL047633 Khaped Abhesingbhai Hirabhai 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569930 ABHAYSING HIRA KHAPED BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-003-001/99966641
(Bharsada) 		1123004000NRG23101220221015727 10/12/2022 KOCHARA ILABEN DITABHAI 1123004WL047633 KOCHARA ILABEN DITABHAI 00057 BARB0BGGBXX 1606 1606 Processed 17/12/2022 7289569989 ILABEN DITABHAI KOSHRA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-004-001/956583301
(Bhe) 		1123004000NRG23101220221019409 10/12/2022 ASHABEN 1123004WL047746 ASHABEN 00057 BARB0BGGBXX 1270 1270 Processed 17/12/2022 7289569946 ASHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-004-001/956583306
(Bhe) 		1123004000NRG23101220221019411 10/12/2022 VIPULBHAI 1123004WL047746 VIPULBHAI 00057 BARB0BGGBXX 1261 1261 Processed 17/12/2022 7289569977 VIPULKIUMAR RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-004-001/9566346049
(Bhe) 		1123004000NRG23101220221019433 10/12/2022 BHABHOR SABUR AAKABHAI 1123004WL047746 BHABHOR SABUR AAKABHAI 00057 BARB0BGGBXX 1413 1413 Processed 17/12/2022 7289570044 BHABHOR SABURBHAI AAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-004-001/9966636493
(Bhe) 		1123004000NRG23101220221019438 10/12/2022 GORKIBEN 1123004WL047746 GORKIBEN 00057 BARB0BGGBXX 1413 1413 Processed 17/12/2022 7289570056 PASAYA GOSKIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-004-001/9966636493
(Bhe) 		1123004000NRG23101220221019437 10/12/2022 PASAVA SAMSUBHAI VARSING 1123004WL047746 PASAVA SAMSUBHAI VARSING 00057 BARB0BGGBXX 1413 1413 Processed 17/12/2022 7289569984 SAMSUBHAI VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG23101220221019286 10/12/2022 PRATAPBHAI GOKALBHAI BHURIYA 1123004WL047741 PRATAPBHAI GOKALBHAI BHURIYA 00057 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289570225 PRATAPBHAI GOKALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG23101220221019295 10/12/2022 Bhuriya Himsingbhai Dhanabhai 1123004WL047741 Bhuriya Himsingbhai Dhanabhai 00057 BARB0BGGBXX 1421 1421 Processed 17/12/2022 7289570233 BHURIYA HIMSING DHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-005-001/96657159
(Bhutardi) 		1123004000NRG23101220221019306 10/12/2022 BHURIYA RAMESHBHAI MATHURBHAI 1123004WL047741 BHURIYA RAMESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1386 1386 Processed 17/12/2022 7289570236 BHURIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG23101220221019309 10/12/2022 BARIA LILABEN MAKANSINH 1123004WL047741 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 1511 1511 Processed 17/12/2022 7289569944 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
304 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23101220221015839 10/12/2022 DAMOR RASULBHAI MANSUKHBHAI 1123004WL047637 DAMOR RASULBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570184 RASULBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23101220221015840 10/12/2022 DAMOR REMABEN RASULBHAI 1123004WL047637 DAMOR REMABEN RASULBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570182 DAMOR SAVIBEN PANKAJBHAI ICICI BANK LTD(508534)
306 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23101220221015842 10/12/2022 DAMOR KANABEN NAGABHAI 1123004WL047637 DAMOR KANABEN NAGABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570183 KANABEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23101220221015841 10/12/2022 DAMOR NAGABHAI LIMJIBHAI 1123004WL047637 DAMOR NAGABHAI LIMJIBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570218 DAMOR NAGUBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23101220221015848 10/12/2022 damor kiranbhai mansing 1123004WL047637 damor kiranbhai mansing 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570217 DAMOR VIKAS MANSING BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23101220221015849 10/12/2022 damor ramitaben kiranbhai 1123004WL047637 damor ramitaben kiranbhai 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570219 DAMOR RAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-006-001/956562405
(Boriyala) 		1123004000NRG23101220221015850 10/12/2022 damor surtaben v 1123004WL047637 damor surtaben v 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570216 DAMOR SURATABEN VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23101220221015851 10/12/2022 damor arinaben mukesh 1123004WL047637 damor arinaben mukesh 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570190 ARINABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-006-001/9565654
(Boriyala) 		1123004000NRG23101220221015879 10/12/2022 damor mukeshbhai mansingbhai 1123004WL047637 damor mukeshbhai mansingbhai 00057 BARB0BGGBXX 1050 1050 Processed 17/12/2022 7289570187 MUKESHBHAI MANSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-007-001/956871951
(Chandla) 		1123004000NRG23101220221015881 10/12/2022 Rathod mitalben ramsingbhai 1123004WL047638 Rathod mitalben ramsingbhai 00057 BARB0BGGBXX 1568 1568 Processed 17/12/2022 7289569993 MITALIBEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-007-001/956871951
(Chandla) 		1123004000NRG23101220221015880 10/12/2022 Rathod Ramsingbhai Khatarabhai 1123004WL047638 Rathod Ramsingbhai Khatarabhai 00057 BARB0BGGBXX 1568 1568 Processed 17/12/2022 7289569933 RAMSINH KHATRA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-007-001/9668720053
(Chandla) 		1123004000NRG23101220221015889 10/12/2022 BHABHOR BADUBHAI GULABHAI 1123004WL047638 BHABHOR BADUBHAI GULABHAI 00057 BARB0BGGBXX 1568 1568 Processed 17/12/2022 7289569981 BADUBHAI GULABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-007-001/9668720057
(Chandla) 		1123004000NRG23101220221015890 10/12/2022 PARMAR CHHAYABEN ANILKUMAR 1123004WL047638 PARMAR CHHAYABEN ANILKUMAR 00057 BARB0BGGBXX 1568 1568 Processed 17/12/2022 7289570246 PARMAR CHHAYABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG23091220221010394 10/12/2022 BHANUBEN HARESHKUMAR 1123004WL047341 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569973 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-009-001/999665205
(Dadur) 		1123004000NRG23091220221010399 10/12/2022 BARIYA KANTILAL DALSING 1123004WL047341 BARIYA KANTILAL DALSING 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289569923 KANTILALDALSINHBARIA BANK OF BARODA(606985)
319 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG23091220221010400 10/12/2022 BAMANIYA LALA PARTHI 1123004WL047341 BAMANIYA LALA PARTHI 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289569897 LALABHAI PARTHIBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-009-001/9996652591
(Dadur) 		1123004000NRG23091220221010401 10/12/2022 BHABHOR UDESINGBHAI VAGHAJIBHAI 1123004WL047341 BHABHOR UDESINGBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570223 UDESINHBHAI VAGHJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-009-001/9996652592
(Dadur) 		1123004000NRG23091220221010403 10/12/2022 SUMITRABEN FATESINGBHAI 1123004WL047341 SUMITRABEN FATESINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570235 RATHOD SUMITRABEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-009-001/9996652596
(Dadur) 		1123004000NRG23091220221010408 10/12/2022 BARIYA JAVSINGBHAI RANCHODBHAI 1123004WL047341 BARIYA JAVSINGBHAI RANCHODBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569935 JAVSINGBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-009-001/9996652734
(Dadur) 		1123004000NRG23091220221010411 10/12/2022 PARMAR DALSING NATHABHAI 1123004WL047341 PARMAR DALSING NATHABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569941 DALSING NATHABHAI PARMAR BANK OF BARODA(606985)
324 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG23101220221016266 10/12/2022 BARIA NABUBEN HIMMATSINH 1123004WL047648 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 1340 1340 Processed 17/12/2022 7289569945 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-012-001/96688851
(Gangardi) 		1123004000NRG23101220221016270 10/12/2022 BARIYA SUSHILABEN ISHWARBHAI 1123004WL047648 BARIYA SUSHILABEN ISHWARBHAI 00057 BARB0BGGBXX 1340 1340 Processed 17/12/2022 7289569994 BARIYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-012-001/96688853
(Gangardi) 		1123004000NRG23101220221016272 10/12/2022 BARIYA BHAVSING RAMABHAI 1123004WL047648 BARIYA BHAVSING RAMABHAI 00057 BARB0BGGBXX 1247 1247 Processed 17/12/2022 7289569940 BARIA BHAVSING RAMABHAI ICICI BANK LTD(508534)
327 Garbada GJ-23-004-012-001/96688853
(Gangardi) 		1123004000NRG23101220221016273 10/12/2022 PARVATIBEN BHAVSING 1123004WL047648 PARVATIBEN BHAVSING 00057 BARB0BGGBXX 1245 1245 Processed 17/12/2022 7289569943 PARVATIBEN BHAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-012-001/96688854
(Gangardi) 		1123004000NRG23101220221016275 10/12/2022 SANDIYABEN PARVATBHAI 1123004WL047648 SANDIYABEN PARVATBHAI 00057 BARB0BGGBXX 1245 1245 Processed 17/12/2022 7289569980 Sandhaya ICICI BANK LTD(508534)
329 Garbada GJ-23-004-012-001/96688861
(Gangardi) 		1123004000NRG23101220221016281 10/12/2022 BARIYA BABUBHAI KALUBHAI 1123004WL047648 BARIYA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 1328 1328 Processed 17/12/2022 7289569927 BABUBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-012-001/96688902
(Gangardi) 		1123004000NRG23101220221016287 10/12/2022 BARIYA HARISHBHAI DEVABHAI 1123004WL047648 BARIYA HARISHBHAI DEVABHAI 00057 BARB0BGGBXX 1328 1328 Processed 17/12/2022 7289569990 HARESHKUMAR DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-012-001/96688904
(Gangardi) 		1123004000NRG23101220221016288 10/12/2022 SITABEN BABUBHAI 1123004WL047648 SITABEN BABUBHAI 00057 BARB0BGGBXX 1328 1328 Processed 17/12/2022 7289570054 SEETABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG23101220221016291 10/12/2022 BARIYA HETALBEN KANUBHAI 1123004WL047648 BARIYA HETALBEN KANUBHAI 00057 BARB0BGGBXX 1541 1541 Processed 17/12/2022 7289570043 Baria Hetalben Kanubhai FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG23101220221016292 10/12/2022 DIVYABHARTI KANUBHAI 1123004WL047648 DIVYABHARTI KANUBHAI 00057 BARB0BGGBXX 1541 1541 Processed 17/12/2022 7289569979 DIVYABHARTI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG23101220221016298 10/12/2022 BARIA KANUBHAI HIMMATSINH 1123004WL047648 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 1340 1340 Processed 17/12/2022 7289569931 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG23101220221016299 10/12/2022 BARIA NARMADABEN KANUBHAI 1123004WL047648 BARIA NARMADABEN KANUBHAI 00057 BARB0BGGBXX 1340 1340 Processed 17/12/2022 7289569934 NARMADABEN KANUBHAI BARIA-GANG BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-012-001/966889840
(Gangardi) 		1123004000NRG23101220221016302 10/12/2022 BARIA RAYSING ANOPSING 1123004WL047648 BARIA RAYSING ANOPSING 00057 BARB0BGGBXX 1340 1340 Processed 17/12/2022 7289569986 RAYSINH ANOPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-012-001/966889840
(Gangardi) 		1123004000NRG23101220221016304 10/12/2022 BEBIBEN RAYSING 1123004WL047648 BEBIBEN RAYSING 00057 BARB0BGGBXX 1342 1342 Processed 17/12/2022 7289569978 BEBIBEN RAYSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-012-001/966889841
(Gangardi) 		1123004000NRG23101220221016305 10/12/2022 BARIA DALSING VIRSINH 1123004WL047648 BARIA DALSING VIRSINH 00057 BARB0BGGBXX 1541 1541 Processed 17/12/2022 7289569928 BARIYA DALSINH VIRSINH ICICI BANK LTD(508534)
339 Garbada GJ-23-004-012-001/966889841
(Gangardi) 		1123004000NRG23101220221016306 10/12/2022 BARIA MUNNIBEN DINESHBHAI 1123004WL047648 BARIA MUNNIBEN DINESHBHAI 00057 BARB0BGGBXX 1541 1541 Processed 17/12/2022 7289569929 BARIYA MUNNIBEN DINESHBHA ICICI BANK LTD(508534)
340 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG23101220221016308 10/12/2022 BARIA SANGITABEN MANUBHAI 1123004WL047648 BARIA SANGITABEN MANUBHAI 00057 BARB0BGGBXX 1541 1541 Processed 17/12/2022 7289569939 SANGITABEN MANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-012-001/966889843
(Gangardi) 		1123004000NRG23101220221016310 10/12/2022 BARIA KAUSHAIYABEN DHARMESHBHAI 1123004WL047648 BARIA KAUSHAIYABEN DHARMESHBHAI 00057 BARB0BGGBXX 1545 1545 Processed 17/12/2022 7289569997 BARIYAKAUSHALYABENDHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-012-001/966889844
(Gangardi) 		1123004000NRG23101220221016311 10/12/2022 BARIA LILABEN NAVALSING 1123004WL047648 BARIA LILABEN NAVALSING 00057 BARB0BGGBXX 1342 1342 Processed 17/12/2022 7289569898 LILABEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-012-001/966889845
(Gangardi) 		1123004000NRG23101220221016313 10/12/2022 BARIA DINESHKUMAR SHANTILAL 1123004WL047648 BARIA DINESHKUMAR SHANTILAL 00057 BARB0BGGBXX 1342 1342 Processed 17/12/2022 7289569938 BARIA DINESHBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Garbada GJ-23-004-012-001/966889845
(Gangardi) 		1123004000NRG23101220221016314 10/12/2022 BARIA SARLABEN DINESHBHAI 1123004WL047648 BARIA SARLABEN DINESHBHAI 00057 BARB0BGGBXX 1544 1544 Processed 17/12/2022 7289569942 SARLABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-014-001/956737529
(Gulbar) 		1123004000NRG23101220221018578 10/12/2022 KIRTANBHAI 1123004WL047714 KIRTANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570231 Mr. KIRTANBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-014-001/9567375831
(Gulbar) 		1123004000NRG23101220221018591 10/12/2022 MANDOD RESHAMABEN RAKESHBHAI 1123004WL047714 MANDOD RESHAMABEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570220 Miss. RESHMABEN RAKESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 Garbada GJ-23-004-014-001/9567376079
(Gulbar) 		1123004000NRG23101220221018486 10/12/2022 MANDOD SARLABEN JIGNESHKUMAR 1123004WL047712 MANDOD SARLABEN JIGNESHKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570245 MANDOD SARLABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG23101220221016543 10/12/2022 NAYANBHAI 1123004WL047654 NAYANBHAI 00057 BARB0BGGBXX 1446 1446 Processed 17/12/2022 7289570117 NAYANKUMAR RAMESHBHAI PASYA BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG23101220221016542 10/12/2022 PRITESHBHAI 1123004WL047654 PRITESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 17/12/2022 7289570125 PRITESHKUMAR RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-025-001/9567885
(Pandadi) 		1123004000NRG23101220221016923 10/12/2022 PASAYA ALPESHKUMAR RAMANBHAI 1123004WL047662 PASAYA ALPESHKUMAR RAMANBHAI 00057 BARB0BGGBXX 996 996 Processed 17/12/2022 7289570088 ALPESHKUMAR RAMANBHAI PASAYA BANK OF BARODA(606985)
351 Garbada GJ-23-004-025-001/9567902
(Pandadi) 		1123004000NRG23101220221016925 10/12/2022 PASAYA JASHUMATIBEN MUKESHBHAI 1123004WL047662 PASAYA JASHUMATIBEN MUKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570123 PASAYA JASHUMATIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-025-001/9567902
(Pandadi) 		1123004000NRG23101220221016924 10/12/2022 pasaya mukeshbhai nevabhai 1123004WL047662 pasaya mukeshbhai nevabhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570166 PASAYA MUKESHKUMAR NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-025-001/9567920
(Pandadi) 		1123004000NRG23101220221016856 10/12/2022 SANABEN 1123004WL047661 SANABEN 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570069 SHANABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-025-001/965677145
(Pandadi) 		1123004000NRG23101220221016858 10/12/2022 sakra 1123004WL047661 sakra 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570176 PASAYA KAMLABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-025-001/965677289
(Pandadi) 		1123004000NRG23101220221016859 10/12/2022 PASAYA MANJULABEN PARTHIBHAI 1123004WL047661 PASAYA MANJULABEN PARTHIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570173 MANJULABEN PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-025-001/9656774299
(Pandadi) 		1123004000NRG23101220221016861 10/12/2022 PARMAR GOPALBHAI 1123004WL047661 PARMAR GOPALBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570029 GOPALBHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-025-001/9656774322
(Pandadi) 		1123004000NRG23101220221016862 10/12/2022 Parmar nareshbhai karshan 1123004WL047661 Parmar nareshbhai karshan 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570025 NARESH KARSAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-025-001/9665774520
(Pandadi) 		1123004000NRG23101220221016868 10/12/2022 rakeshbhai 1123004WL047661 rakeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570138 Parmar Rakeshbhai M ICICI BANK LTD(508534)
359 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG23101220221016870 10/12/2022 Parmar Gitaben Kasnabhai 1123004WL047661 Parmar Gitaben Kasnabhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570086 GITABEN KASNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG23101220221016869 10/12/2022 Parmar Kaileshbhai Karshanbhai 1123004WL047661 Parmar Kaileshbhai Karshanbhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570078 KAILASHKUMAR KARSHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-025-001/9665774618
(Pandadi) 		1123004000NRG23101220221016878 10/12/2022 PARMAR KAMLESH RAMSINHBHAi 1123004WL047661 PARMAR KAMLESH RAMSINHBHAi 00057 BARB0BGGBXX 1539 1539 Processed 17/12/2022 7289570033 KAMLESHBHAI RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-025-001/9665774618
(Pandadi) 		1123004000NRG23101220221016879 10/12/2022 PARMAR RADHIKABEN KAMLESHBHAI 1123004WL047661 PARMAR RADHIKABEN KAMLESHBHAI 00057 BARB0BGGBXX 1539 1539 Processed 17/12/2022 7289570076 RADHIKABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-025-001/9665774665
(Pandadi) 		1123004000NRG23101220221016932 10/12/2022 PASAYA LACHIBEN KUKLABHAI 1123004WL047662 PASAYA LACHIBEN KUKLABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570132 LACHIBEN KUKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG23101220221016883 10/12/2022 PASAYA KAMLABEN KAMLESHBHAI 1123004WL047661 PASAYA KAMLABEN KAMLESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570127 KAMLABEN KAMLESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG23101220221016882 10/12/2022 PASAYA KAMLESHBHAI KUVRABHAI 1123004WL047661 PASAYA KAMLESHBHAI KUVRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570085 KAMLESHBHAI KUVRABHA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG23101220221016884 10/12/2022 RATHOD AMITBHAI DALABHAI 1123004WL047661 RATHOD AMITBHAI DALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570036 AMITKUMAR DALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG23101220221016885 10/12/2022 RATHOD CHAMPABEN AMITABHAI 1123004WL047661 RATHOD CHAMPABEN AMITABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570175 CHAMPABEN AMITBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-025-001/9665774694
(Pandadi) 		1123004000NRG23101220221016886 10/12/2022 PARMAR SATHISKUMAR HIMSINH 1123004WL047661 PARMAR SATHISKUMAR HIMSINH 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570089 Sathishkumar Himsinh Parmar BANK OF BARODA(606985)
369 Garbada GJ-23-004-025-001/9665774695
(Pandadi) 		1123004000NRG23101220221016887 10/12/2022 RATHOD ANJUBEN ANILBHAI 1123004WL047661 RATHOD ANJUBEN ANILBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570172 RATHOD ANJUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-025-001/9665774696
(Pandadi) 		1123004000NRG23101220221016888 10/12/2022 RATHOD KALABEN CHHAGANBHAI 1123004WL047661 RATHOD KALABEN CHHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570072 KALABEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-025-001/9665774696
(Pandadi) 		1123004000NRG23101220221016933 10/12/2022 RATHOD SHAILESHBHAI CHHAGANBHAI 1123004WL047662 RATHOD SHAILESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570075 SHAILESHBHAI CHAGANBHAI RATHOD UCO BANK(607066)
372 Garbada GJ-23-004-025-001/9665774697
(Pandadi) 		1123004000NRG23101220221016889 10/12/2022 RATHOD RANJITBHAI KALUBHAI 1123004WL047661 RATHOD RANJITBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570171 RATHOD RANJITBHAI KALUBHAI UNION BANK OF INDIA(508500)
373 Garbada GJ-23-004-025-001/9665774697
(Pandadi) 		1123004000NRG23101220221016890 10/12/2022 RATHOD SHARDABEN RANJITBHAI 1123004WL047661 RATHOD SHARDABEN RANJITBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570135 SHARDABEN RANJIT RATHOD BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG23101220221016891 10/12/2022 HIHOR SEVALIBEN SENABHAI 1123004WL047661 HIHOR SEVALIBEN SENABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570134 SAVLIBEN SENABHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-025-001/9665774702
(Pandadi) 		1123004000NRG23101220221016892 10/12/2022 PARMAR KAMLESHBHAI NANJIBHAI 1123004WL047661 PARMAR KAMLESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570131 KAMLESHBHAI NAGJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-025-001/9665774703
(Pandadi) 		1123004000NRG23101220221016893 10/12/2022 RATHOD MADIBEN RAKESHBHAI 1123004WL047661 RATHOD MADIBEN RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570139 MADIBEN ICICI BANK LTD(508534)
377 Garbada GJ-23-004-025-001/9996798147
(Pandadi) 		1123004000NRG23101220221016934 10/12/2022 PASAYA KAMLESHBHAI KANJIBHAI 1123004WL047662 PASAYA KAMLESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570116 KAMLESHBHAI KANJIBHAI PASAYA BANK OF INDIA(508505)
378 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG23101220221016895 10/12/2022 PARMAR SARLABEN SHAKARABHAI 1123004WL047661 PARMAR SARLABEN SHAKARABHAI 00057 BARB0BGGBXX 1411 1411 Processed 17/12/2022 7289570081 SARLABEN SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG23101220221016894 10/12/2022 PARMAR SHAKARABHAI BHAVSINGBHAI 1123004WL047661 PARMAR SHAKARABHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1411 1411 Processed 17/12/2022 7289570168 SAKRABHAI BHAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
380 Garbada GJ-23-004-025-001/9996798219
(Pandadi) 		1123004000NRG23101220221016897 10/12/2022 Parmar Sureshbhai Chimanbhai 1123004WL047661 Parmar Sureshbhai Chimanbhai 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570167 PARMAR SURESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG23101220221016900 10/12/2022 chenabhai Kuberbhai Pasaya 1123004WL047661 chenabhai Kuberbhai Pasaya 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570118 SENABHAI KUBERBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG23101220221016901 10/12/2022 sitaben Senabhai Pasaya 1123004WL047661 sitaben Senabhai Pasaya 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570067 SITABEN SENABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
383 Garbada GJ-23-004-025-001/9996798296
(Pandadi) 		1123004000NRG23101220221016936 10/12/2022 DARSHANABEN DIPAKBHAI PASAYA 1123004WL047662 DARSHANABEN DIPAKBHAI PASAYA 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570170 DARSHANA PRATAPSINH RATHOD BANK OF INDIA(508505)
384 Garbada GJ-23-004-025-001/9996798296
(Pandadi) 		1123004000NRG23101220221016935 10/12/2022 PASAYA DIPAKHAI MATHURBHAI 1123004WL047662 PASAYA DIPAKHAI MATHURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570032 PASAYA DIPAKBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-025-001/9996798296
(Pandadi) 		1123004000NRG23101220221016937 10/12/2022 PASAYA MANGUBEN MATHURBHAI 1123004WL047662 PASAYA MANGUBEN MATHURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570068 MANGUBEN KUVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-025-001/9996798297
(Pandadi) 		1123004000NRG23101220221016938 10/12/2022 VARSHABEN RAJUBHAI PASAYA 1123004WL047662 VARSHABEN RAJUBHAI PASAYA 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570124 VARSHABEN RAJUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-025-001/9996798298
(Pandadi) 		1123004000NRG23101220221016939 10/12/2022 PASAYA JASHVANTBHAI KUKABHAI 1123004WL047662 PASAYA JASHVANTBHAI KUKABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570133 PASAYA JASHVANTBHAI KUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-025-001/9996798298
(Pandadi) 		1123004000NRG23101220221016940 10/12/2022 PASAYA SUREKHABEN JASHVANTBHAI 1123004WL047662 PASAYA SUREKHABEN JASHVANTBHAI 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570126 SUREKHABEN JASHVANTBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-025-001/9996798299
(Pandadi) 		1123004000NRG23101220221016941 10/12/2022 SEVABHAI MITHABHAI PASAYA 1123004WL047662 SEVABHAI MITHABHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570087 SEVABHAI MITHABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-025-001/9996798300
(Pandadi) 		1123004000NRG23101220221016942 10/12/2022 DIPAKBHAI MAKANABHAI PASAYA 1123004WL047662 DIPAKBHAI MAKANABHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570179 DIPAKBHAI MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
391 Garbada GJ-23-004-025-001/9996798301
(Pandadi) 		1123004000NRG23101220221016943 10/12/2022 KANTABEN RAMANBHAI PASAYA 1123004WL047662 KANTABEN RAMANBHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570129 KANTABEN RAMNBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-025-001/9996798303
(Pandadi) 		1123004000NRG23101220221016945 10/12/2022 ABHESINH KANJIBHAI PASAYA 1123004WL047662 ABHESINH KANJIBHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570071 ABHESINH KANJIBHAI PASAYA BANK OF INDIA(508505)
393 Garbada GJ-23-004-025-001/9996798303
(Pandadi) 		1123004000NRG23101220221016946 10/12/2022 RADHABEN ABHESINH PASAYA 1123004WL047662 RADHABEN ABHESINH PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570066 RADHABEN ABHESING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-025-001/9996798304
(Pandadi) 		1123004000NRG23101220221016949 10/12/2022 JAYSHRIBEN MANUBHAI PASAYA 1123004WL047662 JAYSHRIBEN MANUBHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570120 JAYSHREEBEN (M) MANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-025-001/9996798304
(Pandadi) 		1123004000NRG23101220221016948 10/12/2022 MANUBHAI DITABHAI PASAYA 1123004WL047662 MANUBHAI DITABHAI PASAYA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570026 MANUBHAI DITABHAAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-025-001/9996798307
(Pandadi) 		1123004000NRG23101220221016950 10/12/2022 PRAMAR KALU NATHA 1123004WL047662 PRAMAR KALU NATHA 00057 BARB0BGGBXX 1470 1470 Processed 17/12/2022 7289570136 MANGUBEN RANJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-025-001/9996798373
(Pandadi) 		1123004000NRG23101220221016959 10/12/2022 PASAYA SANGITABEN SURESHBHAI 1123004WL047662 PASAYA SANGITABEN SURESHBHAI 00057 BARB0BGGBXX 1526 1526 Processed 17/12/2022 7289570130 PASAYA SANGITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Garbada GJ-23-004-026-001/9562995
(Patiya) 		1123004000NRG23101220221017019 10/12/2022 MEDA SAKRABHAI FATABHAI 1123004WL047667 MEDA SAKRABHAI FATABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569987 SHAKRABHAI FATIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG23101220221017025 10/12/2022 PAPPUBHAI DITBAHAI BHURIYA 1123004WL047667 PAPPUBHAI DITBAHAI BHURIYA 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289569985 PAPPUBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG23101220221017026 10/12/2022 RATUBEN PAPPUBHAI BHURIYA 1123004WL047667 RATUBEN PAPPUBHAI BHURIYA 00057 BARB0BGGBXX 1540 1540 Processed 17/12/2022 7289570052 RATUBEN PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-026-001/9996798498
(Patiya) 		1123004000NRG23101220221017028 10/12/2022 PARMAR AMARSING BHIMABHAI 1123004WL047667 PARMAR AMARSING BHIMABHAI 00057 BARB0BGGBXX 1554 1554 Processed 17/12/2022 7289569932 AMARSING BHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-026-001/9996798516
(Patiya) 		1123004000NRG23101220221017083 10/12/2022 BHURIYA KRUPABEN HITESHBHAI 1123004WL047668 BHURIYA KRUPABEN HITESHBHAI 00057 BARB0BGGBXX 1533 1533 Processed 17/12/2022 7289570057 Miss. KRUPABEN ANILBHAI MAVI CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-026-001/9996798668
(Patiya) 		1123004000NRG23101220221017031 10/12/2022 KATARA NARESHBHAI REMLABHAI 1123004WL047667 KATARA NARESHBHAI REMLABHAI 00057 BARB0BGGBXX 1421 1421 Processed 17/12/2022 7289570053 KATARA NARESHBHAI REMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-026-001/9996798764
(Patiya) 		1123004000NRG23101220221017084 10/12/2022 bhuriya vijay bhimabhai 1123004WL047668 bhuriya vijay bhimabhai 00057 BARB0BGGBXX 1494 1494 Processed 17/12/2022 7289570055 Bhuriya Vijaybhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-028-001/9663465449
(Simaliya Bujarg) 		1123004000NRG23101220221016119 10/12/2022 VAHONIYA DINESHBHAI VESTABHAI 1123004WL047644 VAHONIYA DINESHBHAI VESTABHAI 00057 BARB0BGGBXX 1529 1529 Processed 17/12/2022 7289570234 Vahonia Dineshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
406 Garbada GJ-23-004-028-001/9663465461
(Simaliya Bujarg) 		1123004000NRG23101220221016133 10/12/2022 VAHONIYA BHARATBHAI KALUBHAI 1123004WL047644 VAHONIYA BHARATBHAI KALUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 17/12/2022 7289570229 VAHONIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-028-001/9663465461
(Simaliya Bujarg) 		1123004000NRG23101220221016134 10/12/2022 VAHONIYA VESABEN BHARATBHAI 1123004WL047644 VAHONIYA VESABEN BHARATBHAI 00057 BARB0BGGBXX 1008 1008 Processed 17/12/2022 7289570230 VAHONIYA VESABEN BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG23101220221015502 10/12/2022 KHARAD BACHUBHAI TITARIYABHAI 1123004WL047630 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 822 822 Processed 17/12/2022 7289570587 BACHUBHAI TITARIABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG23101220221015501 10/12/2022 MATHURIBEN BACHUBHAI 1123004WL047630 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 818 818 Processed 17/12/2022 7289569937 MATHURIBEN BACHUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
410 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG23101220221015503 10/12/2022 PARMAR PRAVINBHAI CHHAGANBHAI 1123004WL047630 PARMAR PRAVINBHAI CHHAGANBHAI 00057 BARB0BGGBXX 868 868 Processed 17/12/2022 7289570050 PARMAR PRAVINSINH CHHAGAN ICICI BANK LTD(508534)
411 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG23101220221015504 10/12/2022 VALIBEN PRAVINBHAI 1123004WL047630 VALIBEN PRAVINBHAI 00057 BARB0BGGBXX 868 868 Processed 17/12/2022 7289570048 PARMAR VALIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG23101220221015505 10/12/2022 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL047630 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 868 868 Processed 17/12/2022 7289569947 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-029-002/9565867263
(Tunki Vaju) 		1123004000NRG23101220221015508 10/12/2022 BIPINBHAI MANSINGBHAI 1123004WL047630 BIPINBHAI MANSINGBHAI 00057 BARB0BGGBXX 868 868 Processed 17/12/2022 7289569975 BIPINBHAI MANSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-032-001/9867677232
(Zari Bujarg) 		1123004000NRG23101220221015302 10/12/2022 bhabhor premchand chandu 1123004WL047626 bhabhor premchand chandu 00057 BARB0BGGBXX 1337 1337 Processed 17/12/2022 7289570226 Bhabhor Premchandbhai Chandubhai BANK OF BARODA(606985)
415 Garbada GJ-23-004-036-001/9562828
(KHARWA (GARBADA)) 		1123004000NRG23101220221016486 10/12/2022 SNEHALBEN RAMSINGH 1123004WL047653 SNEHALBEN RAMSINGH 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570227 SHNEHALBEN RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG23101220221016491 10/12/2022 bhuriya pruthavibhai rasulbhai 1123004WL047653 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570232 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG23101220221016493 10/12/2022 BHABHOR DINESHBHAI LALABHAI 1123004WL047653 BHABHOR DINESHBHAI LALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570185 DINESHBHAI LALABHAI BHABHOR BANK OF BARODA(606985)
418 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG23101220221016494 10/12/2022 HEENABEN DINESHBHAI 1123004WL047653 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570186 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
419 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG23101220221016495 10/12/2022 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL047653 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570188 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG23101220221016496 10/12/2022 BHURIYA HIMRAJBHAI NEVLABHAI 1123004WL047653 BHURIYA HIMRAJBHAI NEVLABHAI 00057 BARB0BGGBXX 1400 1400 Processed 17/12/2022 7289570189 JIGYESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 232232 232232
421 Garbada GJ-23-004-014-001/9567232
(Gulbar) 		1123004000NRG23101220221018468 10/12/2022 KANJIBHAI DHANIYABHAI 1123004WL047712 KANJIBHAI DHANIYABHAI 00089 CBIN0280482 1050 1050 Processed 17/12/2022 7289570253 Mr. KANJIBHAI DHANIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-014-001/9567376029
(Gulbar) 		1123004000NRG23101220221018599 10/12/2022 MANDOD PAYALBEN RAMSINGBHAI 1123004WL047714 MANDOD PAYALBEN RAMSINGBHAI 00089 CBIN0280482 1540 1540 Processed 17/12/2022 7289570458 PAYALBEN RAMSINHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2590 2590
423 Garbada GJ-23-004-014-001/9563547
(Gulbar) 		1123004000NRG23101220221018511 10/12/2022 MANDOD MANJULABEN RATANABHAI 1123004WL047713 MANDOD MANJULABEN RATANABHAI 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570446 Ms. MANJULABEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-014-001/95673502
(Gulbar) 		1123004000NRG23101220221018517 10/12/2022 SUGABEN SEPUBHAI 1123004WL047713 SUGABEN SEPUBHAI 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570598 RUPABEN SEPUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG23101220221018520 10/12/2022 samudi ben tejiya 1123004WL047713 samudi ben tejiya 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570449 SAMUDIBEN TEJIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG23101220221018521 10/12/2022 fakrubhai terabhai 1123004WL047713 fakrubhai terabhai 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570447 Mr. FAKARUBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG23101220221018522 10/12/2022 shanta fakru 1123004WL047713 shanta fakru 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570255 SHANTABEN FAKARUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
428 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG23101220221018472 10/12/2022 mandod jamuben sena 1123004WL047712 mandod jamuben sena 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570196 Mrs. JAMBUBEN SENABHAI MANDOD CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG23101220221018471 10/12/2022 mandod senabha hariya 1123004WL047712 mandod senabha hariya 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570197 Mandod Senabhai Hariyabhai BANK OF BARODA(606985)
430 Garbada GJ-23-004-014-001/956737518
(Gulbar) 		1123004000NRG23101220221018577 10/12/2022 mandod dilesh diven 1123004WL047714 mandod dilesh diven 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570204 Mr. DILESHBHAI DIVAN MANDOD CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-014-001/956737564
(Gulbar) 		1123004000NRG23101220221018529 10/12/2022 MANDOD KARANBHAI BASUBHAI 1123004WL047713 MANDOD KARANBHAI BASUBHAI 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570445 MANDOD KARANBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Garbada GJ-23-004-014-001/956737564
(Gulbar) 		1123004000NRG23101220221018530 10/12/2022 MANDOD SUNITABEN KARANBHAI 1123004WL047713 MANDOD SUNITABEN KARANBHAI 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570221 MANDOD SUNITABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-014-001/956737573
(Gulbar) 		1123004000NRG23101220221018532 10/12/2022 MANDOD GORCHANBHAI BASUBHAI 1123004WL047713 MANDOD GORCHANBHAI BASUBHAI 00089 CBIN0280483 1540 1540 Processed 17/12/2022 7289570256 MANDOD GORCHANDBHAI BACHUBHAI BANK OF INDIA(508505)
SubTotal 16940 16940
434 Garbada GJ-23-004-001-001/956568215
(Abhlod) 		1123004000NRG23101220221019834 10/12/2022 BABUBHAI KUKABHAI 1123004WL047758 BABUBHAI KUKABHAI 00089 CBIN0281647 1624 1624 Processed 17/12/2022 7289569873 BABUBHAI KUKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-001-001/956568215
(Abhlod) 		1123004000NRG23101220221019835 10/12/2022 VESTIBEN BABUBHAI 1123004WL047758 VESTIBEN BABUBHAI 00089 CBIN0281647 1624 1624 Processed 17/12/2022 7289569872 VESTIBEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG23101220221019643 10/12/2022 BABUBHAI KANUBHAI 1123004WL047756 BABUBHAI KANUBHAI 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569888 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-002-001/9564872
(Ambli) 		1123004000NRG23101220221019648 10/12/2022 GOHIL VAJESINH MANSINH 1123004WL047756 GOHIL VAJESINH MANSINH 00089 CBIN0281647 1477 1477 Processed 17/12/2022 7289569828 Mr. VAJESING MANSING GOHIL CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG23101220221019649 10/12/2022 SOLANKI VINOD BHARATSINH 1123004WL047756 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569833 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG23101220221019650 10/12/2022 SOLANKI RATANSINH SURYSINH 1123004WL047756 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569826 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG23101220221019652 10/12/2022 SOLANKI SANGITABEN SAILESH 1123004WL047756 SOLANKI SANGITABEN SAILESH 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569829 Mrs. SANGITA SAILESH SOLANKI CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG23101220221019653 10/12/2022 SOLANKI BENIBEN BHARATSINH 1123004WL047756 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569883 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-002-001/9564886
(Ambli) 		1123004000NRG23101220221019654 10/12/2022 SOLANKI DARBARSINH RAMSINH 1123004WL047756 SOLANKI DARBARSINH RAMSINH 00089 CBIN0281647 1295 1295 Processed 17/12/2022 7289569840 Mr. DARBARSING RAMSING SOLANKI CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG23101220221019657 10/12/2022 SOLANKI NARAYAN BAPU 1123004WL047756 SOLANKI NARAYAN BAPU 00089 CBIN0281647 1302 1302 Processed 17/12/2022 7289569825 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23101220221019660 10/12/2022 SOLANKI NARESH YSHVANT 1123004WL047756 SOLANKI NARESH YSHVANT 00089 CBIN0281647 1302 1302 Processed 17/12/2022 7289569846 Mr. NARESH YASHWANT SOLANKI CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG23101220221019662 10/12/2022 SOLANKI UDESING GOPAL 1123004WL047756 SOLANKI UDESING GOPAL 00089 CBIN0281647 1407 1407 Processed 17/12/2022 7289569827 UDESINH GOPALBHAI SOLANKI BANK OF BARODA(606985)
446 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG23101220221019739 10/12/2022 GOHIL RUPSINH PUNJA 1123004WL047757 GOHIL RUPSINH PUNJA 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289569838 Mr. RUPSING PUNAJABHAI GOHEL CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG23101220221019665 10/12/2022 GOHIL SARLA ABHESINH 1123004WL047756 GOHIL SARLA ABHESINH 00089 CBIN0281647 1610 1610 Processed 17/12/2022 7289569895 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-002-001/95650250
(Ambli) 		1123004000NRG23101220221015604 10/12/2022 BHABHOR HASNABHAI VALCHAND 1123004WL047632 BHABHOR HASNABHAI VALCHAND 00089 CBIN0281647 1477 1477 Processed 17/12/2022 7289569836 Mr. HASANBHAI VALCHAND BHABHOR CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-002-001/95650290
(Ambli) 		1123004000NRG23101220221019669 10/12/2022 BHURA BADALIBEN PASHVABHAI 1123004WL047756 BHURA BADALIBEN PASHVABHAI 00089 CBIN0281647 1610 1610 Processed 17/12/2022 7289569884 Mrs. BADLIBEN PASVABHAI BHURA CENTRAL BANK OF INDIA(607115)
450 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG23101220221019743 10/12/2022 NALVAYA REKHABEN RAMESH 1123004WL047757 NALVAYA REKHABEN RAMESH 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289569885 Mrs. REKHABEN RAMESHBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
451 Garbada GJ-23-004-002-001/95650295
(Ambli) 		1123004000NRG23101220221019744 10/12/2022 NALVAYA NAVALSINH MANSINH 1123004WL047757 NALVAYA NAVALSINH MANSINH 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289569837 Mr. NAVALSINH MANSINH NALVAYA CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-002-001/95650380
(Ambli) 		1123004000NRG23101220221019673 10/12/2022 DHARMENDRA BADUBHAI 1123004WL047756 DHARMENDRA BADUBHAI 00089 CBIN0281647 1407 1407 Processed 17/12/2022 7289570597 Dharmendrabhai Badubhai Soyda BANK OF BARODA(606985)
453 Garbada GJ-23-004-002-001/95650448
(Ambli) 		1123004000NRG23101220221019675 10/12/2022 BHURA JAVSINH MADUBHAI 1123004WL047756 BHURA JAVSINH MADUBHAI 00089 CBIN0281647 1477 1477 Processed 17/12/2022 7289569841 Mr. JAVSING MADUBHAI BHURA CENTRAL BANK OF INDIA(607115)
454 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG23101220221019748 10/12/2022 BHURA UDESINH HIRABHAI 1123004WL047757 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570456 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG23101220221019752 10/12/2022 GOHIL SUKALIBEN BADUBHAI 1123004WL047757 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570060 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23101220221019753 10/12/2022 NALAVAYA AKSHAYKUMAR HIRABHAI 1123004WL047757 NALAVAYA AKSHAYKUMAR HIRABHAI 00089 CBIN0281647 1540 1540 Processed 17/12/2022 7289570502 Master AKSHAYKUMAR HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG23101220221019757 10/12/2022 ditabhai nathabhai gohil 1123004WL047757 ditabhai nathabhai gohil 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289569830 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-002-001/9996798386
(Ambli) 		1123004000NRG23101220221019760 10/12/2022 NALVAYA MUKESHKUMAR MANUBHAI 1123004WL047757 NALVAYA MUKESHKUMAR MANUBHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289569881 Mr. MUKESHKUMAR MANUBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-002-001/9996798408
(Ambli) 		1123004000NRG23101220221019693 10/12/2022 BHURIA MAKANSINH PARTHIBHAI 1123004WL047756 BHURIA MAKANSINH PARTHIBHAI 00089 CBIN0281647 1484 1484 Processed 17/12/2022 7289569831 Mr. MAKANSINH PARTHI BHURIA CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG23101220221019698 10/12/2022 RANJANBEN SHAILESHBHAI SOLANKI 1123004WL047756 RANJANBEN SHAILESHBHAI SOLANKI 00089 CBIN0281647 1358 1358 Processed 17/12/2022 7289570499 Miss. RANJANBEN SHAILESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG23101220221019762 10/12/2022 SENABHAI PARTHIBHAI BHURIYA 1123004WL047757 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1266 1266 Processed 17/12/2022 7289569839 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
462 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG23101220221019708 10/12/2022 DEVAL LAKSHMANBHAI BABUBHAI 1123004WL047756 DEVAL LAKSHMANBHAI BABUBHAI 00089 CBIN0281647 1421 1421 Processed 17/12/2022 7289569835 Mr. JOKHABHAI MALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
463 Garbada GJ-23-004-002-001/9996798562
(Ambli) 		1123004000NRG23101220221019710 10/12/2022 MOHANIYA MUKESHBHAI DIPSINGBHAI 1123004WL047756 MOHANIYA MUKESHBHAI DIPSINGBHAI 00089 CBIN0281647 1099 1099 Processed 17/12/2022 7289569842 MUKESHBHAI DIPSINH MOHANIYA UCO BANK(607066)
464 Garbada GJ-23-004-008-001/163
(Chharchhoda) 		1123004000NRG23101220221015895 10/12/2022 RAMESHBHAI ZRTHARABHAI KHARAD 1123004WL047639 RAMESHBHAI ZRTHARABHAI KHARAD 00089 CBIN0281647 1561 1561 Processed 17/12/2022 7289570590 RAMESHBHAI JHITHRABHAI KHARAD BANK OF BARODA(606985)
465 Garbada GJ-23-004-008-001/9563271
(Chharchhoda) 		1123004000NRG23101220221018926 10/12/2022 NAVALSING HARSING 1123004WL047729 NAVALSING HARSING 00089 CBIN0281647 1477 1477 Processed 17/12/2022 7289570062 Mr. NAVALSINGH HARSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-008-001/9563271
(Chharchhoda) 		1123004000NRG23101220221018927 10/12/2022 SAILESH HARSING 1123004WL047729 SAILESH HARSING 00089 CBIN0281647 1477 1477 Processed 17/12/2022 7289569832 SHAILESHBHAI HARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-008-001/956467174
(Chharchhoda) 		1123004000NRG23101220221015919 10/12/2022 CHAMPABEN KANTIBHAI 1123004WL047639 CHAMPABEN KANTIBHAI 00089 CBIN0281647 1561 1561 Processed 17/12/2022 7289569845 Mrs. CHAMPABEN KANTIBHAI PALAS CENTRAL BANK OF INDIA(607115)
468 Garbada GJ-23-004-008-001/9994686581
(Chharchhoda) 		1123004000NRG23101220221015941 10/12/2022 BHABHOR DUBALA BHIMA 1123004WL047639 BHABHOR DUBALA BHIMA 00089 CBIN0281647 1561 1561 Processed 17/12/2022 7289569843 Dublabhai Bhimabhai Bhabhor BANK OF BARODA(606985)
469 Garbada GJ-23-004-008-001/9994686789
(Chharchhoda) 		1123004000NRG23101220221015946 10/12/2022 KALI BIJIYA 1123004WL047639 KALI BIJIYA 00089 CBIN0281647 1561 1561 Processed 17/12/2022 7289569834 Mrs. KALIBEN BIJIA KHARAD CENTRAL BANK OF INDIA(607115)
470 Garbada GJ-23-004-008-001/9994689098
(Chharchhoda) 		1123004000NRG23101220221015949 10/12/2022 RAKESHBHAI PANGALABHAI KHARAD 1123004WL047639 RAKESHBHAI PANGALABHAI KHARAD 00089 CBIN0281647 1561 1561 Processed 17/12/2022 7289570459 Rakeshbhai Panglabhai Kharad BANK OF BARODA(606985)
471 Garbada GJ-23-004-008-001/9994689101
(Chharchhoda) 		1123004000NRG23101220221015951 10/12/2022 HITESH PANGLABHAI 1123004WL047639 HITESH PANGLABHAI 00089 CBIN0281647 1568 1568 Processed 17/12/2022 7289570254 Mr. HITESHBHAI PANGALABHAI KHARAD CENTRAL BANK OF INDIA(607115)
472 Garbada GJ-23-004-008-001/9994689201
(Chharchhoda) 		1123004000NRG23101220221018978 10/12/2022 BHABHOR GANIYA DHULIYA 1123004WL047729 BHABHOR GANIYA DHULIYA 00089 CBIN0281647 1569 1569 Processed 17/12/2022 7289569844 Bhabhor Ganiyabhai Dhuliyabhai BANK OF BARODA(606985)
473 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG23101220221016384 10/12/2022 BARIA PRIYANKABEN UMESHBHAI 1123004WL047649 BARIA PRIYANKABEN UMESHBHAI 00089 CBIN0281647 1478 1478 Processed 17/12/2022 7289570462 BARIA PRIYANKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-017-001/9667894326
(Matwa) 		1123004000NRG23101220221016529 10/12/2022 Damor Javsinhbhai Makanabhai 1123004WL047654 Damor Javsinhbhai Makanabhai 00089 CBIN0281647 1435 1435 Processed 17/12/2022 7289569887 Mr. JAVSINGBHAI MAKANABHAI DAMOAR CENTRAL BANK OF INDIA(607115)
475 Garbada GJ-23-004-017-001/9667894326
(Matwa) 		1123004000NRG23101220221016530 10/12/2022 Zamkuben Javsinhbhai 1123004WL047654 Zamkuben Javsinhbhai 00089 CBIN0281647 1435 1435 Processed 17/12/2022 7289569882 Mrs. ZAMKUBEN JAVSINGH DAMOR CENTRAL BANK OF INDIA(607115)
476 Garbada GJ-23-004-017-001/9996798225
(Matwa) 		1123004000NRG23101220221016541 10/12/2022 KANTABEN NEVABHAI 1123004WL047654 KANTABEN NEVABHAI 00089 CBIN0281647 1435 1435 Processed 17/12/2022 7289569886 Mrs. KANTABEN NAVABHAI BAMNIYA CENTRAL BANK OF INDIA(607115)
477 Garbada GJ-23-004-029-002/9565867410
(Tunki Vaju) 		1123004000NRG23101220221015514 10/12/2022 SANGADIYA ANKITABEN SHANKAR 1123004WL047630 SANGADIYA ANKITABEN SHANKAR 00089 CBIN0281647 818 818 Processed 17/12/2022 7289569899 SANGADIYA ANKITABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61572 61572
478 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG23101220221017082 10/12/2022 RAMILABEN MAJUBHAI 1123004WL047668 RAMILABEN MAJUBHAI 00152 HDFC0000785 1533 1533 Processed 17/12/2022 7289569871 RAMILABEN MAJUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 1533 1533
479 Garbada GJ-23-004-025-001/9665774415
(Pandadi) 		1123004000NRG23101220221016864 10/12/2022 GALABHAI 1123004WL047661 GALABHAI 00168 ICIC0000538 1540 1540 Processed 17/12/2022 7289570238 GALABHAI PUNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-025-001/9665774415
(Pandadi) 		1123004000NRG23101220221016865 10/12/2022 MATHURIBEN 1123004WL047661 MATHURIBEN 00168 ICIC0000538 1540 1540 Processed 17/12/2022 7289570237 MATHURIBEN ICICI BANK LTD(508534)
SubTotal 3080 3080
481 Garbada GJ-23-004-032-001/9876677551
(Zari Bujarg) 		1123004000NRG23101220221015204 10/12/2022 GANAVA KAVITABEN MUKESHBHAI 1123004WL047624 GANAVA KAVITABEN MUKESHBHAI 00354 PUNB0029200 1470 1470 Processed 17/12/2022 7289570588 GANAVA KAVITABEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
482 Garbada GJ-23-004-013-001/9912349922
(Garbada) 		1123004000NRG23101220221018681 10/12/2022 BILVAL KANJIBHAI KHIMACHANDBHAI 1123004WL047717 BILVAL KANJIBHAI KHIMACHANDBHAI 00354 PUNB0220710 1400 1400 Processed 17/12/2022 7289569878 Bilval Kanjibhai FINO PAYMENTS BANK LTD(608001)
483 Garbada GJ-23-004-013-001/9912349923
(Garbada) 		1123004000NRG23101220221018682 10/12/2022 BILVAL DITABHAI SURTANBHAI 1123004WL047717 BILVAL DITABHAI SURTANBHAI 00354 PUNB0220710 1400 1400 Processed 17/12/2022 7289569879 DITABHAI SURTANBHAI BILAVAL BANK OF BARODA(606985)
SubTotal 2800 2800
484 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG23101220221016394 10/12/2022 BARIA GIRISHBHAI JAYESHBHAI 1123004WL047649 BARIA GIRISHBHAI JAYESHBHAI 00415 SBIN0000323 1312 1312 Processed 17/12/2022 7289570451 GIRISHKUMAR JAYESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1312 1312
485 Garbada GJ-23-004-014-001/9567375827
(Gulbar) 		1123004000NRG23101220221018538 10/12/2022 DALSINGBHAI MAYURBHAI MEDA 1123004WL047713 DALSINGBHAI MAYURBHAI MEDA 00415 SBIN0000368 1540 1540 Processed 17/12/2022 7289570605 DALSINGBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
486 Garbada GJ-23-004-014-001/9567375974
(Gulbar) 		1123004000NRG23101220221018544 10/12/2022 MANDOD KALUBHAI BACHUBHAI 1123004WL047713 MANDOD KALUBHAI BACHUBHAI 00415 SBIN0000368 1540 1540 Processed 17/12/2022 7289570544 KALIYABHAI BACHUBHAI MANDOD UCO BANK(607066)
487 Garbada GJ-23-004-014-001/9567376001
(Gulbar) 		1123004000NRG23101220221018552 10/12/2022 MANDOD UKARAMBHAI KASAVABHAI 1123004WL047713 MANDOD UKARAMBHAI KASAVABHAI 00415 SBIN0000368 1540 1540 Processed 17/12/2022 7289570506 UKRAMBHAI KASAVABHAI MANDOD UCO BANK(607066)
SubTotal 4620 4620
488 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG23101220221016899 10/12/2022 Chiragbhai Senabhai Pasaya 1123004WL047661 Chiragbhai Senabhai Pasaya 00415 SBIN0000573 1139 1139 Processed 17/12/2022 7289570557 CHIRAGBHAI SENABHAI PASAVA BANK OF BARODA(606985)
SubTotal 1139 1139
489 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG23101220221019699 10/12/2022 SANDIPBHAI LALCHANDBHAI NALVAYA 1123004WL047756 SANDIPBHAI LALCHANDBHAI NALVAYA 00415 SBIN0002645 1603 1603 Processed 17/12/2022 7289570500 Mr. SANDIPBHAI LALCHANDBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
490 Garbada GJ-23-004-002-001/9996798526
(Ambli) 		1123004000NRG23101220221019766 10/12/2022 PARMAR SUREKHABEN NARESHBHAI 1123004WL047757 PARMAR SUREKHABEN NARESHBHAI 00415 SBIN0002645 1554 1554 Processed 17/12/2022 7289569892 MRS SUREKHABEN CHUNILAL PARMAR STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-003-001/99966592
(Bharsada) 		1123004000NRG23101220221015726 10/12/2022 Rathod Rajubhai Ratansinh 1123004WL047633 Rathod Rajubhai Ratansinh 00415 SBIN0002645 1606 1606 Processed 17/12/2022 7289570415 MR RAJUBHAI RATANSING RATHOD STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-005-001/9564361
(Bhutardi) 		1123004000NRG23101220221019288 10/12/2022 bamniya devabhai raysing 1123004WL047741 bamniya devabhai raysing 00415 SBIN0002645 1554 1554 Processed 17/12/2022 7289570460 MR BAMANIYA DEVABHAI RAYASING STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-005-001/9565362
(Bhutardi) 		1123004000NRG23101220221019291 10/12/2022 CHUNABHAI DHULABHAI 1123004WL047741 CHUNABHAI DHULABHAI 00415 SBIN0002645 1554 1554 Processed 17/12/2022 7289570490 MR CHUNABHAI DHULABHAI BAMANIYA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-005-001/96656719
(Bhutardi) 		1123004000NRG23101220221019304 10/12/2022 BARIA PASHVABHAI MANKABHAI 1123004WL047741 BARIA PASHVABHAI MANKABHAI 00415 SBIN0002645 1386 1386 Processed 17/12/2022 7289570442 MR PASHAVABHAI MANKABHAI BARIA STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-005-001/96657167
(Bhutardi) 		1123004000NRG23101220221019308 10/12/2022 BAMANIA DINESHBHAI PRATAPBHAI 1123004WL047741 BAMANIA DINESHBHAI PRATAPBHAI 00415 SBIN0002645 1359 1359 Processed 17/12/2022 7289570252 MR DINESHBHAI PRATAPBHAI BAMANYA STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-007-001/9568719781
(Chandla) 		1123004000NRG23101220221015882 10/12/2022 PARMAR RAMILABEN SHAILESHBHAI 1123004WL047638 PARMAR RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1568 1568 Processed 17/12/2022 7289570501 PARMAR RAMILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garbada GJ-23-004-007-001/9668720059
(Chandla) 		1123004000NRG23101220221015892 10/12/2022 RATHOD PRIYAKABEN LALITKUMAR 1123004WL047638 RATHOD PRIYAKABEN LALITKUMAR 00415 SBIN0002645 1555 1555 Processed 17/12/2022 7289570498 PRIYANKABEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
498 Garbada GJ-23-004-008-001/220028-A
(Chharchhoda) 		1123004000NRG23101220221015896 10/12/2022 VIJAYBHAI KALUBHAI MINAMA 1123004WL047639 VIJAYBHAI KALUBHAI MINAMA 00415 SBIN0002645 1561 1561 Processed 17/12/2022 7289570493 VIJAYBHAI KALUBHAI MINAMA BANK OF BARODA(606985)
499 Garbada GJ-23-004-008-001/956467937
(Chharchhoda) 		1123004000NRG23101220221015923 10/12/2022 GANGABEN VARSINGBHAI 1123004WL047639 GANGABEN VARSINGBHAI 00415 SBIN0002645 1561 1561 Processed 17/12/2022 7289570492 Kharad Gangaben Virsingbhai BANK OF BARODA(606985)
500 Garbada GJ-23-004-008-001/9994689098
(Chharchhoda) 		1123004000NRG23101220221015950 10/12/2022 MULI DIPU 1123004WL047639 MULI DIPU 00415 SBIN0002645 1561 1561 Processed 17/12/2022 7289570494 MRS MULIBEN DIPUBHAI MINAMA STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-009-001/9996652592
(Dadur) 		1123004000NRG23091220221010402 10/12/2022 RATHOD FATESINGBHAI KACHARABHAI 1123004WL047341 RATHOD FATESINGBHAI KACHARABHAI 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289569894 FATESINH KACHRABHAI RATHOD BANK OF BARODA(606985)
502 Garbada GJ-23-004-012-001/95688774
(Gangardi) 		1123004000NRG23101220221016340 10/12/2022 Jahamaben Shaileshbhai 1123004WL047649 Jahamaben Shaileshbhai 00415 SBIN0002645 1475 1475 Processed 17/12/2022 7289570604 KATARA JAHMABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
503 Garbada GJ-23-004-012-001/96688826
(Gangardi) 		1123004000NRG23101220221016268 10/12/2022 GANAVA BHUDARBHAI SAKRABHAI 1123004WL047648 GANAVA BHUDARBHAI SAKRABHAI 00415 SBIN0002645 1245 1245 Processed 17/12/2022 7289570514 BUDRABHAI SAKRABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
504 Garbada GJ-23-004-012-001/96688851
(Gangardi) 		1123004000NRG23101220221016271 10/12/2022 BARIA ISHAWARBHAI ABHESINH 1123004WL047648 BARIA ISHAWARBHAI ABHESINH 00415 SBIN0002645 1340 1340 Processed 17/12/2022 7289570505 ISHWARBHAI ABHESINH BAREEYA UCO BANK(607066)
505 Garbada GJ-23-004-012-001/96688854
(Gangardi) 		1123004000NRG23101220221016274 10/12/2022 BARIYA PARVATBHAI BHAVSINGBHAI 1123004WL047648 BARIYA PARVATBHAI BHAVSINGBHAI 00415 SBIN0002645 1245 1245 Processed 17/12/2022 7289569848 Bariya parvatbhai ICICI BANK LTD(508534)
506 Garbada GJ-23-004-012-001/96688857
(Gangardi) 		1123004000NRG23101220221016276 10/12/2022 BARIYA MADHAVSINH BHAVSINH 1123004WL047648 BARIYA MADHAVSINH BHAVSINH 00415 SBIN0002645 1245 1245 Processed 17/12/2022 7289570513 MADHAVSINH BHAVSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-012-001/96688858
(Gangardi) 		1123004000NRG23101220221016278 10/12/2022 BARIYA MANUBHAI VALABHAI 1123004WL047648 BARIYA MANUBHAI VALABHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570503 MANUBHAI VALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
508 Garbada GJ-23-004-012-001/96688859
(Gangardi) 		1123004000NRG23101220221016279 10/12/2022 BARIYA KANUBHAI MANUBHAI 1123004WL047648 BARIYA KANUBHAI MANUBHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570508 KANUBHAIMANUBHAIBARIYA BANK OF BARODA(606985)
509 Garbada GJ-23-004-012-001/96688860
(Gangardi) 		1123004000NRG23101220221016280 10/12/2022 BARIYA JIGNESHBHAI KANUBHAI 1123004WL047648 BARIYA JIGNESHBHAI KANUBHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570452 MR JIGNESHKUMAR KANUBHAI BARIA STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-012-001/96688866
(Gangardi) 		1123004000NRG23101220221016282 10/12/2022 BARIA MANGALSINGBHAI KANJIBHAI 1123004WL047648 BARIA MANGALSINGBHAI KANJIBHAI 00415 SBIN0002645 1490 1490 Processed 17/12/2022 7289570600 MANGALSINH KANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
511 Garbada GJ-23-004-012-001/96688866
(Gangardi) 		1123004000NRG23101220221016283 10/12/2022 KAMLESHBHAI MANGALSINGBHAI 1123004WL047648 KAMLESHBHAI MANGALSINGBHAI 00415 SBIN0002645 1490 1490 Processed 17/12/2022 7289570599 KAMLESH MANGLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
512 Garbada GJ-23-004-012-001/96688887
(Gangardi) 		1123004000NRG23101220221016284 10/12/2022 BARIA LALIBEN KANUBHAI 1123004WL047648 BARIA LALIBEN KANUBHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570507 LALIBENKANUBHAIBARIYA BANK OF BARODA(606985)
513 Garbada GJ-23-004-012-001/96688890
(Gangardi) 		1123004000NRG23101220221016285 10/12/2022 BARIA MANIBEN HIMMATBHAI 1123004WL047648 BARIA MANIBEN HIMMATBHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570510 MANIBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
514 Garbada GJ-23-004-012-001/96688890
(Gangardi) 		1123004000NRG23101220221016286 10/12/2022 KIRANBHAI HIMMATBHAI 1123004WL047648 KIRANBHAI HIMMATBHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570511 BARIA KIRANASINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG23101220221016289 10/12/2022 Urmilaben Bhurabhai 1123004WL047648 Urmilaben Bhurabhai 00415 SBIN0002645 1330 1330 Processed 17/12/2022 7289570601 URMILABEN MANSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
516 Garbada GJ-23-004-012-001/966889835
(Gangardi) 		1123004000NRG23101220221016295 10/12/2022 LAKHUBEN RAMSINGBHAI 1123004WL047648 LAKHUBEN RAMSINGBHAI 00415 SBIN0002645 1541 1541 Processed 17/12/2022 7289570541 LAKHUBEN RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-012-001/966889837
(Gangardi) 		1123004000NRG23101220221016297 10/12/2022 BARIA DINESHBHAI DALSING 1123004WL047648 BARIA DINESHBHAI DALSING 00415 SBIN0002645 1340 1340 Processed 17/12/2022 7289570504 BARIYA DINESHKUMAR DALSIN ICICI BANK LTD(508534)
518 Garbada GJ-23-004-012-001/966889837
(Gangardi) 		1123004000NRG23101220221016296 10/12/2022 BARIA SHANTUBEN DALSINGBHAI 1123004WL047648 BARIA SHANTUBEN DALSINGBHAI 00415 SBIN0002645 1340 1340 Processed 17/12/2022 7289570540 BARIA SANTUBEN DALSIH ICICI BANK LTD(508534)
519 Garbada GJ-23-004-012-001/966889839
(Gangardi) 		1123004000NRG23101220221016301 10/12/2022 BARIA AATISHKUMAR NAVALSING 1123004WL047648 BARIA AATISHKUMAR NAVALSING 00415 SBIN0002645 1340 1340 Processed 17/12/2022 7289570542 YATISHKUMAR NAVALSING BARIYA BANK OF BARODA(606985)
520 Garbada GJ-23-004-012-001/966889839
(Gangardi) 		1123004000NRG23101220221016300 10/12/2022 BARIA NAVALSING ANOPSING 1123004WL047648 BARIA NAVALSING ANOPSING 00415 SBIN0002645 1340 1340 Processed 17/12/2022 7289570546 NAVALSING AMOPSING BARIYA BANK OF BARODA(606985)
521 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG23101220221016307 10/12/2022 BARIA ASHOKBHAI DITABHAI 1123004WL047648 BARIA ASHOKBHAI DITABHAI 00415 SBIN0002645 1541 1541 Processed 17/12/2022 7289570509 Baria Ashokbhai Ditabhai AIRTEL PAYMENTS BANK LIMITED(990288)
522 Garbada GJ-23-004-012-001/966889843
(Gangardi) 		1123004000NRG23101220221016309 10/12/2022 BARIA RENUKABEN DHANABHAI 1123004WL047648 BARIA RENUKABEN DHANABHAI 00415 SBIN0002645 1541 1541 Processed 17/12/2022 7289570539 RENUKABEN DHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-012-001/966889846
(Gangardi) 		1123004000NRG23101220221016315 10/12/2022 KATARA AMARSIH VESTABHAI 1123004WL047648 KATARA AMARSIH VESTABHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570547 KATARA AMARSIH VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-012-001/966889846
(Gangardi) 		1123004000NRG23101220221016316 10/12/2022 VARDIBEN GALABHAI 1123004WL047648 VARDIBEN GALABHAI 00415 SBIN0002645 1328 1328 Processed 17/12/2022 7289570512 VARDIBEN GABABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-012-001/966889860
(Gangardi) 		1123004000NRG23101220221016375 10/12/2022 LALITABEN AMARSINH 1123004WL047649 LALITABEN AMARSINH 00415 SBIN0002645 1475 1475 Processed 17/12/2022 7289570496 LALITABENAMARSINHBARIYA BANK OF BARODA(606985)
526 Garbada GJ-23-004-012-001/966889861
(Gangardi) 		1123004000NRG23101220221016376 10/12/2022 BARIA HIRABHAI CHINABHAI 1123004WL047649 BARIA HIRABHAI CHINABHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570559 HIRABHAI CHINABHAIBARIA BANK OF BARODA(606985)
527 Garbada GJ-23-004-012-001/966889861
(Gangardi) 		1123004000NRG23101220221016377 10/12/2022 KESHRIBEN HIRABHAI 1123004WL047649 KESHRIBEN HIRABHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570563 KESHARIBENHIRABHAIBARIA BANK OF BARODA(606985)
528 Garbada GJ-23-004-012-001/966889862
(Gangardi) 		1123004000NRG23101220221016378 10/12/2022 BARIA VARSHABEN VINODBHAI 1123004WL047649 BARIA VARSHABEN VINODBHAI 00415 SBIN0002645 1475 1475 Processed 17/12/2022 7289570495 VARSHABEN SEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
529 Garbada GJ-23-004-012-001/966889863
(Gangardi) 		1123004000NRG23101220221016380 10/12/2022 BARIA DAKSHAABEN DHARMESHBHAI 1123004WL047649 BARIA DAKSHAABEN DHARMESHBHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570553 DAXABEN [M] [F&NG] VIJAYSINH MANSINH GO BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-012-001/966889863
(Gangardi) 		1123004000NRG23101220221016379 10/12/2022 BARIA DHARMESHBHAI HIRABHAI 1123004WL047649 BARIA DHARMESHBHAI HIRABHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570551 DHARMESHKUMAR HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-012-001/966889864
(Gangardi) 		1123004000NRG23101220221016382 10/12/2022 BARIA HANSHABEN NARESHBHAI 1123004WL047649 BARIA HANSHABEN NARESHBHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570558 HANSABENNARESHBHAIBARIYA BANK OF BARODA(606985)
532 Garbada GJ-23-004-012-001/966889864
(Gangardi) 		1123004000NRG23101220221016381 10/12/2022 BARIA NARESHBHAI AMARSINH 1123004WL047649 BARIA NARESHBHAI AMARSINH 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570549 NARESHBHAI AMARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
533 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG23101220221016383 10/12/2022 BARIA UMESHKUMAR JAYESHBHAI 1123004WL047649 BARIA UMESHKUMAR JAYESHBHAI 00415 SBIN0002645 1475 1475 Processed 17/12/2022 7289570552 UMESHBHAI JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-012-001/966889866
(Gangardi) 		1123004000NRG23101220221016385 10/12/2022 BARIA HARSHADBHAI RAMSING 1123004WL047649 BARIA HARSHADBHAI RAMSING 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570548 HARSHADBHAI RAMSINGBHAI BARIA CANARA BANK(508532)
535 Garbada GJ-23-004-012-001/966889866
(Gangardi) 		1123004000NRG23101220221016386 10/12/2022 BARIA RENUKABEN HARSHADBHAI 1123004WL047649 BARIA RENUKABEN HARSHADBHAI 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570554 RENUKABEN HARSHADBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-012-001/966889867
(Gangardi) 		1123004000NRG23101220221016387 10/12/2022 KATARA KAMLESHBHAI VESTABHAI 1123004WL047649 KATARA KAMLESHBHAI VESTABHAI 00415 SBIN0002645 1477 1477 Processed 17/12/2022 7289570560 KAMLESHBHAI VESTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG23101220221016388 10/12/2022 BARIA JAYESHKUMAR AMARSING 1123004WL047649 BARIA JAYESHKUMAR AMARSING 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570555 JAYESHKUMAR AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
538 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG23101220221016389 10/12/2022 BARIA LALIBEN JAYESHKUMAR 1123004WL047649 BARIA LALIBEN JAYESHKUMAR 00415 SBIN0002645 1310 1310 Processed 17/12/2022 7289570556 LALIBEN JAYESHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-012-001/966889869
(Gangardi) 		1123004000NRG23101220221016391 10/12/2022 BARIA BADALIBEN JAVSING 1123004WL047649 BARIA BADALIBEN JAVSING 00415 SBIN0002645 1312 1312 Processed 17/12/2022 7289570561 BARIYA BADLIBEN JAVSIG BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-012-001/966889869
(Gangardi) 		1123004000NRG23101220221016390 10/12/2022 BARIA JAVSING KANJIBHAI 1123004WL047649 BARIA JAVSING KANJIBHAI 00415 SBIN0002645 1313 1313 Processed 17/12/2022 7289570589 JAVSINH KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-012-001/966889870
(Gangardi) 		1123004000NRG23101220221016392 10/12/2022 BARIA SUBHASHBHAI JAVSING 1123004WL047649 BARIA SUBHASHBHAI JAVSING 00415 SBIN0002645 1312 1312 Processed 17/12/2022 7289570562 MR BARIA SUBHASHABHAI JAVASING STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG23101220221016395 10/12/2022 BARIA HIRALBEN GIRISHBHAI 1123004WL047649 BARIA HIRALBEN GIRISHBHAI 00415 SBIN0002645 1477 1477 Processed 17/12/2022 7289570550 HIRALBEN GIRISHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-012-001/966889928
(Gangardi) 		1123004000NRG23101220221016326 10/12/2022 Nimachiya Jignesh 1123004WL047648 Nimachiya Jignesh 00415 SBIN0002645 1491 1491 Processed 17/12/2022 7289570603 NIMACHIYA JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-013-001/9912348657
(Garbada) 		1123004000NRG23101220221018669 10/12/2022 KALA RATANSING 1123004WL047717 KALA RATANSING 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289569890 MRS KALABEN RATANSINH ROZ STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-013-001/9912349495
(Garbada) 		1123004000NRG23101220221018675 10/12/2022 Parmar Mansingbhai Chenabhai 1123004WL047717 Parmar Mansingbhai Chenabhai 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289569847 MR MANSINGBHAI CHENABHAI PARMAR STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG23101220221018678 10/12/2022 NARPATBHAI RAMANBHAI 1123004WL047717 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289570602 NARPATBHAI RAMANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-013-001/9912349917
(Garbada) 		1123004000NRG23101220221018680 10/12/2022 ROZ DHARMESHKUMAR MAKNSING 1123004WL047717 ROZ DHARMESHKUMAR MAKNSING 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289570414 MASTER DHARMESH KUMAR MAKANSING ROZ STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-014-001/9567375799
(Gulbar) 		1123004000NRG23101220221018536 10/12/2022 MANDOD MAJITBHAI MALABHAI 1123004WL047713 MANDOD MAJITBHAI MALABHAI 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289570543 MAJITBHAI MALABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-014-001/9567375987
(Gulbar) 		1123004000NRG23101220221018547 10/12/2022 MANDOD NAYANABEN MUKESBHAI 1123004WL047713 MANDOD NAYANABEN MUKESBHAI 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289570545 Mrs. NAYNABEN MUKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
550 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG23101220221016840 10/12/2022 GARVAL SANGITABEN CHANDUBHAI 1123004WL047660 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 1330 1330 Processed 17/12/2022 7289570465 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-025-001/9665774665
(Pandadi) 		1123004000NRG23101220221016931 10/12/2022 kukabhai dalsingbhai pasaya 1123004WL047662 kukabhai dalsingbhai pasaya 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289569893 MR PASAYA KUKABHAI DALSINH STATE BANK OF INDIA(508548)
552 Garbada GJ-23-004-028-001/9663464812
(Simaliya Bujarg) 		1123004000NRG23101220221016092 10/12/2022 RATHOD SITABEN NARESHBHAI 1123004WL047644 RATHOD SITABEN NARESHBHAI 00415 SBIN0002645 1540 1540 Processed 17/12/2022 7289569874 SITABEN NARESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-028-001/9663465446
(Simaliya Bujarg) 		1123004000NRG23101220221016114 10/12/2022 VAHONIYA KAJUBHAI LALCHAND 1123004WL047644 VAHONIYA KAJUBHAI LALCHAND 00415 SBIN0002645 1202 1202 Processed 17/12/2022 7289570464 MR KAJUBHAI LALCHANDBHAI VAHONIYA STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-028-001/9663465454
(Simaliya Bujarg) 		1123004000NRG23101220221016122 10/12/2022 VAHONIYA KASABEN VESTABHAI 1123004WL047644 VAHONIYA KASABEN VESTABHAI 00415 SBIN0002645 1529 1529 Processed 17/12/2022 7289570463 MRS KASABEN VESTABHAI VAHONI STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-028-001/9663465459
(Simaliya Bujarg) 		1123004000NRG23101220221016130 10/12/2022 VAHUNIYA VIJAYBHAI LALCHAND 1123004WL047644 VAHUNIYA VIJAYBHAI LALCHAND 00415 SBIN0002645 1336 1336 Processed 17/12/2022 7289570453 VAHUNIYA VIJAYBHAI LALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-028-001/9663465462
(Simaliya Bujarg) 		1123004000NRG23101220221016135 10/12/2022 BRIYA DALSINGBHAI CHILABHAI 1123004WL047644 BRIYA DALSINGBHAI CHILABHAI 00415 SBIN0002645 1008 1008 Processed 17/12/2022 7289570251 MR BARIYA DALSINGBHAI CHILABHAI STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG23101220221015488 10/12/2022 BHURIYA NABUBEN MAGANBHAI 1123004WL047630 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 868 868 Processed 17/12/2022 7289570593 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG23101220221015489 10/12/2022 GOHIL RAMESHBHAI BABUBHAI 1123004WL047630 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 868 868 Processed 17/12/2022 7289570594 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
559 Garbada GJ-23-004-029-002/9565867262
(Tunki Vaju) 		1123004000NRG23101220221015506 10/12/2022 GOHIL MANSINGBHAI CHUNABHAI 1123004WL047630 GOHIL MANSINGBHAI CHUNABHAI 00415 SBIN0002645 868 868 Processed 17/12/2022 7289570592 GOHIL MANSINGBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Garbada GJ-23-004-029-002/9565867263
(Tunki Vaju) 		1123004000NRG23101220221015507 10/12/2022 GOHIL VIJAYBHAI MANSINGBHAI 1123004WL047630 GOHIL VIJAYBHAI MANSINGBHAI 00415 SBIN0002645 868 868 Processed 17/12/2022 7289570591 VIJAYKUMAR MANSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-032-001/9566959
(Zari Bujarg) 		1123004000NRG23101220221015231 10/12/2022 GALUBHAI 1123004WL047625 GALUBHAI 00415 SBIN0002645 1281 1281 Processed 17/12/2022 7289570491 MR NALVAYA GULUBHAI DITIABHAI STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG23101220221015295 10/12/2022 divan 1123004WL047626 divan 00415 SBIN0002645 1414 1414 Rejected 17/12/2022 7289570222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Garbada GJ-23-004-032-001/9876678556
(Zari Bujarg) 		1123004000NRG23101220221015262 10/12/2022 Meda Rajendrasing Gorchandbhai 1123004WL047625 Meda Rajendrasing Gorchandbhai 00415 SBIN0002645 1202 1202 Processed 17/12/2022 7289570454 RAJENDRASING G MEDA BANK OF BARODA(606985)
564 Garbada GJ-23-004-034-001/95652893
(BHILWA (GARBADA)) 		1123004000NRG23101220221015813 10/12/2022 Ganava ramilaben Isvarbhai 1123004WL047635 Ganava ramilaben Isvarbhai 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570059 Ramilaben Ishwarbhai Ganaava BANK OF BARODA(606985)
565 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23101220221016475 10/12/2022 AMARSINGBHAI GALAKABHAI 1123004WL047653 AMARSINGBHAI GALAKABHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289569889 MR AMARSING GALKABHAI GUNDIA STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23101220221016476 10/12/2022 ZATHARIBEN 1123004WL047653 ZATHARIBEN 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570257 MRS JHITARIBEN AMRABHAI GUDIYA STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG23101220221016482 10/12/2022 bhuriya ramilaben devabhai 1123004WL047653 bhuriya ramilaben devabhai 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570443 MRS BHURIYA RAMLIBEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG23101220221016484 10/12/2022 shardaben kiranbhai 1123004WL047653 shardaben kiranbhai 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570455 MRS SHARADABEN KIRANBHAI BHURIYA STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-036-001/9562828
(KHARWA (GARBADA)) 		1123004000NRG23101220221016485 10/12/2022 SANGITABEN RAMSINGH 1123004WL047653 SANGITABEN RAMSINGH 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570444 SANGITABEN RAMSINGBHAI BHURIA- BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-036-001/9562883
(KHARWA (GARBADA)) 		1123004000NRG23101220221018108 10/12/2022 BILVAL KAMLESHBHAI KALIYABHAI 1123004WL047699 BILVAL KAMLESHBHAI KALIYABHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570450 KAMALESHBHAI KALIYABHAI BILAVAL BANK OF BARODA(606985)
571 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG23101220221016492 10/12/2022 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL047653 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570457 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-036-001/9912349585
(KHARWA (GARBADA)) 		1123004000NRG23101220221016497 10/12/2022 SHANTABEN MUKESHBHAI 1123004WL047653 SHANTABEN MUKESHBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570441 Gundiya Shantaben Mukeshbhai BANK OF BARODA(606985)
573 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG23101220221016500 10/12/2022 GUNDIYA SUBHASHBHAI 1123004WL047653 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570413 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG23101220221016502 10/12/2022 GUNDIYA ARJUNBHAI NURJIBHAI 1123004WL047653 GUNDIYA ARJUNBHAI NURJIBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570595 MR GUNDIYA ARJUNBHAI NURJIBHAI STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG23101220221016501 10/12/2022 GUNDIYA SANTUBEN NURJIBHAI 1123004WL047653 GUNDIYA SANTUBEN NURJIBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570596 SANTUBEN NURJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
576 Garbada GJ-23-004-036-001/9912349702
(KHARWA (GARBADA)) 		1123004000NRG23101220221016503 10/12/2022 GUNDIYA DURGABEN VISHNUBHAI 1123004WL047653 GUNDIYA DURGABEN VISHNUBHAI 00415 SBIN0002645 1400 1400 Processed 17/12/2022 7289570497 DURGABEN VISHNUBHAI GUNDIYA UNION BANK OF INDIA(508500)
SubTotal 121630 121630
577 Garbada GJ-23-004-003-001/9567838
(Bharsada) 		1123004000NRG23101220221019527 10/12/2022 KOCHRA HITESHKUMAR BABUBHAI 1123004WL047750 KOCHRA HITESHKUMAR BABUBHAI 00415 SBIN0060073 1545 1545 Processed 17/12/2022 7289570461 HITESHKUMAR BABUBHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1545 1545
578 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG23101220221019707 10/12/2022 SOLANKI PREMILABEN DINESHBHAI 1123004WL047756 SOLANKI PREMILABEN DINESHBHAI 00415 SBIN0060323 1421 1421 Processed 17/12/2022 7289570448 MRS PREMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1421 1421
579 Garbada GJ-23-004-008-001/165
(Chharchhoda) 		1123004000NRG23101220221018897 10/12/2022 BHABHOR RAMILABEN RAMANBHAI 1123004WL047729 BHABHOR RAMILABEN RAMANBHAI 00468 UBIN0531049 1393 1393 Processed 17/12/2022 7289570242 DEVIKABEN PANKAJBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-008-001/170
(Chharchhoda) 		1123004000NRG23101220221018898 10/12/2022 BHABHOR JAYDIPBHAI BADUBHAI 1123004WL047729 BHABHOR JAYDIPBHAI BADUBHAI 00468 UBIN0531049 1393 1393 Processed 17/12/2022 7289570150 MR ARJUNSINGH NAGARSINGH BHURIA STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-008-001/171
(Chharchhoda) 		1123004000NRG23101220221018899 10/12/2022 BHABHOR SHARDABEN RAMESHBHAI 1123004WL047729 BHABHOR SHARDABEN RAMESHBHAI 00468 UBIN0531049 1393 1393 Processed 17/12/2022 7289570061 DAMOR FHUDIBEN SHANKARBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
582 Garbada GJ-23-004-008-001/172
(Chharchhoda) 		1123004000NRG23101220221018900 10/12/2022 BHABHOR RAKESHBHAI SABURBHAI 1123004WL047729 BHABHOR RAKESHBHAI SABURBHAI 00468 UBIN0531049 1393 1393 Processed 17/12/2022 7289570109 MUNIYA RAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-008-001/173
(Chharchhoda) 		1123004000NRG23101220221018901 10/12/2022 BADALIBEN KANUBHAI 1123004WL047729 BADALIBEN KANUBHAI 00468 UBIN0531049 1393 1393 Processed 17/12/2022 7289570207 Mrs. KAMLABEN NAGARBHAI BHURIA CENTRAL BANK OF INDIA(607115)
584 Garbada GJ-23-004-008-001/2083-A
(Chharchhoda) 		1123004000NRG23101220221018911 10/12/2022 BARIYA LILABEN MADHUBHAI 1123004WL047729 BARIYA LILABEN MADHUBHAI 00468 UBIN0531049 1400 1400 Processed 17/12/2022 7289570064 GALIBEN KALAMVAKHLA BARODA GUJARAT GRAMIN BANK(606995)
585 Garbada GJ-23-004-008-001/2087-A
(Chharchhoda) 		1123004000NRG23101220221018912 10/12/2022 BHABHOR DHANKIBEN BHAVSING 1123004WL047729 BHABHOR DHANKIBEN BHAVSING 00468 UBIN0531049 1414 1414 Processed 17/12/2022 7289570210 Parmar Rasilaben Manojkumar BANK OF BARODA(606985)
586 Garbada GJ-23-004-008-001/2087-A
(Chharchhoda) 		1123004000NRG23101220221018913 10/12/2022 BHABHOR RAVSING NANJIBHAI 1123004WL047729 BHABHOR RAVSING NANJIBHAI 00468 UBIN0531049 1477 1477 Processed 17/12/2022 7289570215 MAVI MAHESHBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-008-001/8201
(Chharchhoda) 		1123004000NRG23101220221018922 10/12/2022 SUMALIBEN NARSING 1123004WL047729 SUMALIBEN NARSING 00468 UBIN0531049 1477 1477 Processed 17/12/2022 7289570211 SUMALIBEN NARSINGBHAI BHABHOR UNION BANK OF INDIA(508500)
588 Garbada GJ-23-004-008-001/8202
(Chharchhoda) 		1123004000NRG23101220221018923 10/12/2022 LALIBEN LXMANBHAI BHABHOR 1123004WL047729 LALIBEN LXMANBHAI BHABHOR 00468 UBIN0531049 1477 1477 Processed 17/12/2022 7289570213 SHARDABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
589 Garbada GJ-23-004-008-001/8203
(Chharchhoda) 		1123004000NRG23101220221018924 10/12/2022 NABALABHAI KALIYABHAI 1123004WL047729 NABALABHAI KALIYABHAI 00468 UBIN0531049 1477 1477 Processed 17/12/2022 7289570241 ROZ SANJAYKUMAR NAVALSINH BANK OF INDIA(508505)
590 Garbada GJ-23-004-008-001/963804197
(Chharchhoda) 		1123004000NRG23101220221018934 10/12/2022 DAMOR SANIBEN VASUBHAI 1123004WL047729 DAMOR SANIBEN VASUBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570111 Miss. KAVITABEN LALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
591 Garbada GJ-23-004-008-001/963804204
(Chharchhoda) 		1123004000NRG23101220221018936 10/12/2022 Kanpaben Sanjay 1123004WL047729 Kanpaben Sanjay 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570110 BHABHOR KAMPABEN SANJAYBHAI BANK OF BARODA(606985)
592 Garbada GJ-23-004-008-001/9638042545
(Chharchhoda) 		1123004000NRG23101220221018940 10/12/2022 BARIYA SANUDIBEN GUMABHAI 1123004WL047729 BARIYA SANUDIBEN GUMABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570155 Sanudiben Gumabhai Bariya BANK OF BARODA(606985)
593 Garbada GJ-23-004-008-001/9638042546
(Chharchhoda) 		1123004000NRG23101220221018941 10/12/2022 BHABHOR LALIBEN NARESHBHAI 1123004WL047729 BHABHOR LALIBEN NARESHBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570154 NEHABEN (M) ANILBHAI SAMSUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-008-001/9638042547
(Chharchhoda) 		1123004000NRG23101220221018942 10/12/2022 BARIYA KANUBHAI RAYSING 1123004WL047729 BARIYA KANUBHAI RAYSING 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570156 Kanuben Raysing Bariya BANK OF BARODA(606985)
595 Garbada GJ-23-004-008-001/9638042560-A
(Chharchhoda) 		1123004000NRG23101220221018943 10/12/2022 MINAMA GUJALIBEN KALUBHAI 1123004WL047729 MINAMA GUJALIBEN KALUBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570212 SHARMISHTHABEN ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
596 Garbada GJ-23-004-008-001/9638042563
(Chharchhoda) 		1123004000NRG23101220221018944 10/12/2022 MINAMA VARSHABEN UDESING 1123004WL047729 MINAMA VARSHABEN UDESING 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570209 Surmi Mohniya BANK OF BARODA(606985)
597 Garbada GJ-23-004-008-001/9638042578
(Chharchhoda) 		1123004000NRG23101220221018945 10/12/2022 VASNABHAI 1123004WL047729 VASNABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570160 AVINASH ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-008-001/9638042589
(Chharchhoda) 		1123004000NRG23101220221018946 10/12/2022 BARIYA NURIBEN SAVSING 1123004WL047729 BARIYA NURIBEN SAVSING 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570208 Mrs. NURIBEN SAVSING BARIA CENTRAL BANK OF INDIA(607115)
599 Garbada GJ-23-004-008-001/9638042592
(Chharchhoda) 		1123004000NRG23101220221018948 10/12/2022 BARIYA RAMILABEN KANUBHAI 1123004WL047729 BARIYA RAMILABEN KANUBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570159 RAMILABEN KANUBHAI BARIYA UNION BANK OF INDIA(508500)
600 Garbada GJ-23-004-008-001/9638042596
(Chharchhoda) 		1123004000NRG23101220221018950 10/12/2022 BARIYA SAMSUBHAI VALABHAI 1123004WL047729 BARIYA SAMSUBHAI VALABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570214 PASAYA RAMUBHAI JOTIYABHAI BANK OF BARODA(606985)
601 Garbada GJ-23-004-008-001/9638042599
(Chharchhoda) 		1123004000NRG23101220221018951 10/12/2022 PALAS SURBALIBEN RAMANBHAI 1123004WL047729 PALAS SURBALIBEN RAMANBHAI 00468 UBIN0531049 1569 1569 Processed 17/12/2022 7289570018 VAISHALIBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
602 Garbada GJ-23-004-008-001/9638042689
(Chharchhoda) 		1123004000NRG23101220221018953 10/12/2022 BARIYA SAVIBEN MOTIBHAI 1123004WL047729 BARIYA SAVIBEN MOTIBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570157 Mrs. RAMILABEN MNISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
603 Garbada GJ-23-004-008-001/9638042690
(Chharchhoda) 		1123004000NRG23101220221018955 10/12/2022 BARIYA MINABEN DALABHAI 1123004WL047729 BARIYA MINABEN DALABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570158 MINABEN DALABHAI BARIYA UNION BANK OF INDIA(508500)
604 Garbada GJ-23-004-008-001/9638042789-A
(Chharchhoda) 		1123004000NRG23101220221018958 10/12/2022 BARIYA SAVITABEN KHIMABHAI 1123004WL047729 BARIYA SAVITABEN KHIMABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570243 PALAS JAGAMBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-008-001/9638043604
(Chharchhoda) 		1123004000NRG23101220221018959 10/12/2022 BARIYA SETABEN VASANTBHAI 1123004WL047729 BARIYA SETABEN VASANTBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570152 SONALBEN MAHESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-008-001/9638043605
(Chharchhoda) 		1123004000NRG23101220221018960 10/12/2022 PALAS MADIBEN VARSING 1123004WL047729 PALAS MADIBEN VARSING 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570153 VAKHALA MADHUBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
607 Garbada GJ-23-004-008-001/9638043606
(Chharchhoda) 		1123004000NRG23101220221018961 10/12/2022 PALAS RASILABEN VAJESING 1123004WL047729 PALAS RASILABEN VAJESING 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570151 RASILABEN VAJESINGBHAI PALAS BANK OF BARODA(606985)
608 Garbada GJ-23-004-008-001/9638043607
(Chharchhoda) 		1123004000NRG23101220221018962 10/12/2022 BHABHOR MARSHIBEN VALCHANDBHAI 1123004WL047729 BHABHOR MARSHIBEN VALCHANDBHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570244 MOHANIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-008-001/9638043789
(Chharchhoda) 		1123004000NRG23101220221018963 10/12/2022 BARIYA KAMLIBEN BADIYABHAI 1123004WL047729 BARIYA KAMLIBEN BADIYABHAI 00468 UBIN0531049 1519 1519 Processed 17/12/2022 7289570017 BARIYA KAMLIBEN BADIYABHAI UNION BANK OF INDIA(508500)
610 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG23101220221016293 10/12/2022 BARIA DILIPKUMAR DEVABHAI 1123004WL047648 BARIA DILIPKUMAR DEVABHAI 00468 UBIN0531049 1541 1541 Processed 17/12/2022 7289570102 DILIPKUMAR DEVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG23101220221016294 10/12/2022 VANITABEN DILIPBHAI 1123004WL047648 VANITABEN DILIPBHAI 00468 UBIN0531049 1541 1541 Processed 17/12/2022 7289570103 BARIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-022-001/9565678247
(Nelsur) 		1123004000NRG23101220221016649 10/12/2022 SANJAYKUMAR CHUNILAL BARIA 1123004WL047657 SANJAYKUMAR CHUNILAL BARIA 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570020 Mr. SANJAYKUMAR CHUNILAL BARIYA CENTRAL BANK OF INDIA(607115)
613 Garbada GJ-23-004-022-001/9565678250
(Nelsur) 		1123004000NRG23101220221016650 10/12/2022 JAYESHKUMAR VAGHJIBHAI BARIA 1123004WL047657 JAYESHKUMAR VAGHJIBHAI BARIA 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570019 JAYESHKUMAR VAGHJIBHAI BARIA BANK OF BARODA(606985)
614 Garbada GJ-23-004-022-001/9565678379-A
(Nelsur) 		1123004000NRG23101220221016653 10/12/2022 BARIYA AMITKUMAR RAMSING 1123004WL047657 BARIYA AMITKUMAR RAMSING 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570021 MR AMITKUMAR RAMSING BARIA STATE BANK OF INDIA(508548)
615 Garbada GJ-23-004-022-001/9567678564-A
(Nelsur) 		1123004000NRG23101220221016658 10/12/2022 RATHOD KANUBHAI SOMJIBHAI 1123004WL047657 RATHOD KANUBHAI SOMJIBHAI 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570098 Mr. KANU SOMA RATHOD CENTRAL BANK OF INDIA(607115)
616 Garbada GJ-23-004-022-001/9867678917
(Nelsur) 		1123004000NRG23101220221016659 10/12/2022 DHANIBEN MAGAN 1123004WL047657 DHANIBEN MAGAN 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570141 BARIA DHANIBEN MAGANBHAI UNION BANK OF INDIA(508500)
617 Garbada GJ-23-004-022-001/9967679001-A
(Nelsur) 		1123004000NRG23101220221016660 10/12/2022 BHURIA LAXMAN JOKHA 1123004WL047657 BHURIA LAXMAN JOKHA 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570146 Laxmanbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
618 Garbada GJ-23-004-022-001/9967679001-A
(Nelsur) 		1123004000NRG23101220221016661 10/12/2022 BHURIA MANIBEN LAXMAN 1123004WL047657 BHURIA MANIBEN LAXMAN 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570142 Maniben Laxmanbhai Bhuriya BANK OF BARODA(606985)
619 Garbada GJ-23-004-022-001/9967679064-A
(Nelsur) 		1123004000NRG23101220221016663 10/12/2022 CHIMANBHAI JOKHABHAI BHURIYA 1123004WL047657 CHIMANBHAI JOKHABHAI BHURIYA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570112 Chimanbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
620 Garbada GJ-23-004-022-001/9967679064-A
(Nelsur) 		1123004000NRG23101220221016664 10/12/2022 PANIBEN CHIMANBHAI BHURIYA 1123004WL047657 PANIBEN CHIMANBHAI BHURIYA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570113 PANIBEN CHIMANBHAI BHURIYA UNION BANK OF INDIA(508500)
621 Garbada GJ-23-004-022-001/9967680052
(Nelsur) 		1123004000NRG23101220221016675 10/12/2022 BACHIBEN MANSINGBHAI HATHILA 1123004WL047657 BACHIBEN MANSINGBHAI HATHILA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570107 Mr. BACHIBEN MANSINH HATHILA CENTRAL BANK OF INDIA(607115)
622 Garbada GJ-23-004-022-001/9967680052
(Nelsur) 		1123004000NRG23101220221016674 10/12/2022 HATHILA MANSING JESING 1123004WL047657 HATHILA MANSING JESING 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570106 MANSINGBHAI JESINGBHAI HATHILA BANK OF BARODA(606985)
623 Garbada GJ-23-004-022-001/9967680061
(Nelsur) 		1123004000NRG23101220221016677 10/12/2022 HATHILA KASTURIBEN RUPSINHBHAI 1123004WL047657 HATHILA KASTURIBEN RUPSINHBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570108 Kasturiben Rupsinh Hathila BANK OF BARODA(606985)
624 Garbada GJ-23-004-022-001/9967680061
(Nelsur) 		1123004000NRG23101220221016676 10/12/2022 HATHILA RUPSINHBHAI JESINGBHAI 1123004WL047657 HATHILA RUPSINHBHAI JESINGBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570104 Rupsinhbhai Jesingbhai Hathila BANK OF BARODA(606985)
625 Garbada GJ-23-004-022-001/9967680169
(Nelsur) 		1123004000NRG23101220221016689 10/12/2022 MEDA MADIYABHAI SHANUBHAI 1123004WL047657 MEDA MADIYABHAI SHANUBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570096 MEDA MADIYABHAI SHANUBHAI UNION BANK OF INDIA(508500)
626 Garbada GJ-23-004-022-001/9967680169
(Nelsur) 		1123004000NRG23101220221016690 10/12/2022 VANITABEN MADIYABHAI MEDA 1123004WL047657 VANITABEN MADIYABHAI MEDA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570093 Mrs. VANITABEN MADIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
627 Garbada GJ-23-004-022-001/996768017
(Nelsur) 		1123004000NRG23101220221016692 10/12/2022 MEDA MESABEN SANJAYKUMAR 1123004WL047657 MEDA MESABEN SANJAYKUMAR 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570091 MESABEN SANJAYKUMAR MEDA BANK OF BARODA(606985)
628 Garbada GJ-23-004-022-001/996768017
(Nelsur) 		1123004000NRG23101220221016691 10/12/2022 SANJAYKUMAR MANUBHAI MEDA 1123004WL047657 SANJAYKUMAR MANUBHAI MEDA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570065 SANJAYKUMAR MANUBHAI MEDA BANK OF BARODA(606985)
629 Garbada GJ-23-004-022-001/9967680170
(Nelsur) 		1123004000NRG23101220221016693 10/12/2022 MUMESHBHAI SABURBHAI MEDA 1123004WL047657 MUMESHBHAI SABURBHAI MEDA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570097 MUMESHBHAI SABURBHAI MEDA UNION BANK OF INDIA(508500)
630 Garbada GJ-23-004-022-001/9967680171
(Nelsur) 		1123004000NRG23101220221016695 10/12/2022 MEDA JANIBEN RAKESHBHAI 1123004WL047657 MEDA JANIBEN RAKESHBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570100 MEDA JANIBEN RAKESHBHAI BANK OF BARODA(606985)
631 Garbada GJ-23-004-022-001/9967680171
(Nelsur) 		1123004000NRG23101220221016694 10/12/2022 MEDA RAKESHKUMAR SABURBHAI 1123004WL047657 MEDA RAKESHKUMAR SABURBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570099 MR RAKESHBHAI SABURBHAI MEDA STATE BANK OF INDIA(508548)
632 Garbada GJ-23-004-022-001/9967680172
(Nelsur) 		1123004000NRG23101220221016696 10/12/2022 MEDA RUKILABEN SURMALBHAI 1123004WL047657 MEDA RUKILABEN SURMALBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570092 MEDA RUKILABEN SURMALBHAI BANK OF BARODA(606985)
633 Garbada GJ-23-004-022-001/9967680178
(Nelsur) 		1123004000NRG23101220221016704 10/12/2022 BARIA KOMALBEN KAMLESH 1123004WL047657 BARIA KOMALBEN KAMLESH 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570094 KOMALABEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
634 Garbada GJ-23-004-022-001/9967680179
(Nelsur) 		1123004000NRG23101220221016705 10/12/2022 MINABEN DIPAKBHAI MEDA 1123004WL047657 MINABEN DIPAKBHAI MEDA 00468 UBIN0531049 1536 1536 Processed 17/12/2022 7289570101 Mr. MINABEN DIPABHAI MEDA CENTRAL BANK OF INDIA(607115)
635 Garbada GJ-23-004-022-001/9967680182
(Nelsur) 		1123004000NRG23101220221016710 10/12/2022 BARIA GITABEN MAHESHKUMAR 1123004WL047657 BARIA GITABEN MAHESHKUMAR 00468 UBIN0531049 1568 1568 Processed 17/12/2022 7289570095 MRS GEETABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
636 Garbada GJ-23-004-022-001/9967680247
(Nelsur) 		1123004000NRG23101220221016726 10/12/2022 BARIA HETALBEN RAJESHBHAI 1123004WL047657 BARIA HETALBEN RAJESHBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570105 HETALBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
637 Garbada GJ-23-004-022-001/9967680269
(Nelsur) 		1123004000NRG23101220221016731 10/12/2022 ROHITKUMAR CHIMANBHAI BHURIYA 1123004WL047657 ROHITKUMAR CHIMANBHAI BHURIYA 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570115 ROHITKUMAR CHIMANBHAI BHURIYA UNION BANK OF INDIA(508500)
638 Garbada GJ-23-004-022-001/9967680270
(Nelsur) 		1123004000NRG23101220221016732 10/12/2022 SHARDABEN RAJESHBHAI MORI 1123004WL047657 SHARDABEN RAJESHBHAI MORI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570149 Mrs. SARDABEN RAJESHKUMAR MORI CENTRAL BANK OF INDIA(607115)
639 Garbada GJ-23-004-022-001/9967680271
(Nelsur) 		1123004000NRG23101220221016734 10/12/2022 HATHILA KAMILABEN RAMSINH 1123004WL047657 HATHILA KAMILABEN RAMSINH 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570148 Mrs. KAMILABEN RAMSINH HATHILA CENTRAL BANK OF INDIA(607115)
640 Garbada GJ-23-004-022-001/9967680271
(Nelsur) 		1123004000NRG23101220221016733 10/12/2022 HATHILA RAMSINH JESINGBHAI 1123004WL047657 HATHILA RAMSINH JESINGBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570147 Hathila Ramsinh Jesingbhai BANK OF BARODA(606985)
641 Garbada GJ-23-004-022-001/9967680273
(Nelsur) 		1123004000NRG23101220221016735 10/12/2022 MEDA SANGITABEN RAJESHBHAI 1123004WL047657 MEDA SANGITABEN RAJESHBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570145 MEDA SANGITABEN RAJESHBHAI BANK OF BARODA(606985)
642 Garbada GJ-23-004-022-001/9967680274
(Nelsur) 		1123004000NRG23101220221016736 10/12/2022 BHURIYA JIGNESHKUMAR CHIMANBHAI 1123004WL047657 BHURIYA JIGNESHKUMAR CHIMANBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570114 JIGNESHKUMAR CHIMANBHAI BHURIYA BANK OF BARODA(606985)
643 Garbada GJ-23-004-022-001/9967680275
(Nelsur) 		1123004000NRG23101220221016738 10/12/2022 MEDA KALABEN KALABHAI 1123004WL047657 MEDA KALABEN KALABHAI 00468 UBIN0531049 1536 1536 Processed 17/12/2022 7289570144 MEDA KALABEN KALABHAI BANK OF BARODA(606985)
644 Garbada GJ-23-004-022-001/9967680275
(Nelsur) 		1123004000NRG23101220221016737 10/12/2022 MEDA KALABHAI SHANUBHAI 1123004WL047657 MEDA KALABHAI SHANUBHAI 00468 UBIN0531049 1484 1484 Processed 17/12/2022 7289570143 Mr. KALABHAI MEDA CENTRAL BANK OF INDIA(607115)
645 Garbada GJ-23-004-025-001/9996798303
(Pandadi) 		1123004000NRG23101220221016947 10/12/2022 PASAYA KAUSHIKKUMAR ABHESINH 1123004WL047662 PASAYA KAUSHIKKUMAR ABHESINH 00468 UBIN0531049 1470 1470 Processed 17/12/2022 7289570063 KAUSHIKKUMAR ABHESINH PASAYA UNION BANK OF INDIA(508500)
SubTotal 100501 100501
646 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG23101220221015296 10/12/2022 rekheben 1123004WL047626 rekheben 00468 UBIN0561584 1414 1414 Processed 17/12/2022 7289570206 MAVI REKHABEN DIVANBHAI UNION BANK OF INDIA(508500)
SubTotal 1414 1414
647 Garbada GJ-23-004-001-001/9568769648
(Abhlod) 		1123004000NRG23101220221019836 10/12/2022 BHABHOR MENABEN MEHABHAI 1123004WL047758 BHABHOR MENABEN MEHABHAI 00691 IPOS0000001 1652 1652 Processed 17/12/2022 7289570473 MENABEN MEHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
648 Garbada GJ-23-004-001-001/9996798422
(Abhlod) 		1123004000NRG23101220221015548 10/12/2022 KAMILABEN DINESHBHAI HATHILA 1123004WL047631 KAMILABEN DINESHBHAI HATHILA 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570339 KAMILABEN DINESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG23101220221015552 10/12/2022 MEENABEN RAJUBHAI HATHILA 1123004WL047631 MEENABEN RAJUBHAI HATHILA 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570368 MEENABEN HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG23101220221015551 10/12/2022 RAJUBHAI MAKNABHAI HATHILA 1123004WL047631 RAJUBHAI MAKNABHAI HATHILA 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570369 RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
651 Garbada GJ-23-004-001-001/9996799247
(Abhlod) 		1123004000NRG23101220221015553 10/12/2022 PARVATIBEN VIJAYBHAI BHABHOR 1123004WL047631 PARVATIBEN VIJAYBHAI BHABHOR 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570340 PARVATIBEN VIJAYBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23101220221015554 10/12/2022 HARSINGBHAI MANABHAI BHABHOR 1123004WL047631 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570370 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-001-001/9996799250
(Abhlod) 		1123004000NRG23101220221015555 10/12/2022 BHABHOR HIMANTSINH MANABHAI 1123004WL047631 BHABHOR HIMANTSINH MANABHAI 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570366 BHABHOR HIMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-001-001/9996799250
(Abhlod) 		1123004000NRG23101220221015556 10/12/2022 BHABHOR KAVIBEN HIMANSING 1123004WL047631 BHABHOR KAVIBEN HIMANSING 00691 IPOS0000001 1631 1631 Processed 17/12/2022 7289570367 BHABHOR KAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-001-001/9996799261
(Abhlod) 		1123004000NRG23101220221015558 10/12/2022 SUSHILABEN MUKESHBHAI HATHILA 1123004WL047631 SUSHILABEN MUKESHBHAI HATHILA 00691 IPOS0000001 1624 1624 Processed 17/12/2022 7289570338 SUSHILABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG23101220221015559 10/12/2022 RAMILABEN SURESHBHAI BHABHOR 1123004WL047631 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 1624 1624 Processed 17/12/2022 7289570337 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-001-001/9996799452
(Abhlod) 		1123004000NRG23101220221019892 10/12/2022 JAVSINHBHAI NARSINGBHAI BHABHOR 1123004WL047758 JAVSINHBHAI NARSINGBHAI BHABHOR 00691 IPOS0000001 1652 1652 Processed 17/12/2022 7289570472 JAVSINHBHAI NARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-001-001/9996799452
(Abhlod) 		1123004000NRG23101220221019893 10/12/2022 RATNIBEN JAVSINHBHAI BHABHOR 1123004WL047758 RATNIBEN JAVSINHBHAI BHABHOR 00691 IPOS0000001 1652 1652 Processed 17/12/2022 7289570471 RATNIBEN JAVSINHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-002-001/9564908
(Ambli) 		1123004000NRG23101220221019659 10/12/2022 MACHHAR BACHUBHAI MANSING 1123004WL047756 MACHHAR BACHUBHAI MANSING 00691 IPOS0000001 1610 1610 Processed 17/12/2022 7289570531 Mr. BACHUBHAI MANSINGBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
660 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG23101220221015635 10/12/2022 PALAS LALABHAI RUPLABHAI 1123004WL047632 PALAS LALABHAI RUPLABHAI 00691 IPOS0000001 1477 1477 Processed 17/12/2022 7289570530 Lalabhai Palas BANK OF BARODA(606985)
661 Garbada GJ-23-004-002-001/9996798217
(Ambli) 		1123004000NRG23101220221019684 10/12/2022 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 1123004WL047756 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 00691 IPOS0000001 1477 1477 Processed 17/12/2022 7289570532 Machhar Shankarbhai Somjibhai BANK OF BARODA(606985)
662 Garbada GJ-23-004-002-001/9996798537
(Ambli) 		1123004000NRG23101220221019701 10/12/2022 MOHANIYA KAMLESHBHAI BHARATSINH 1123004WL047756 MOHANIYA KAMLESHBHAI BHARATSINH 00691 IPOS0000001 1099 1099 Processed 17/12/2022 7289570523 Mr. KAMLESHBHAI BHARATSINH MOHNIYA CENTRAL BANK OF INDIA(607115)
663 Garbada GJ-23-004-002-001/9996798537
(Ambli) 		1123004000NRG23101220221019702 10/12/2022 MOHANIYA SHARDABEN KAMLESHBHAI 1123004WL047756 MOHANIYA SHARDABEN KAMLESHBHAI 00691 IPOS0000001 1099 1099 Processed 17/12/2022 7289570526 MOHANIYA SHARDABEN KAMLESHBHAI BANK OF BARODA(606985)
664 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG23101220221019706 10/12/2022 SOLANKI DINESHBHAI SOMABHAI 1123004WL047756 SOLANKI DINESHBHAI SOMABHAI 00691 IPOS0000001 1421 1421 Processed 17/12/2022 7289570429 MR DINESHBHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
665 Garbada GJ-23-004-002-001/9996798552
(Ambli) 		1123004000NRG23101220221019772 10/12/2022 DEVAL RAHULKUMAR UKARBHAI 1123004WL047757 DEVAL RAHULKUMAR UKARBHAI 00691 IPOS0000001 1562 1562 Processed 17/12/2022 7289570527 RAHULKUMAR UKARBHAI DEVAL BANK OF BARODA(606985)
666 Garbada GJ-23-004-002-001/9996798566
(Ambli) 		1123004000NRG23101220221019714 10/12/2022 JETABEN DALSINGBHAI MOHANIYA 1123004WL047756 JETABEN DALSINGBHAI MOHANIYA 00691 IPOS0000001 1132 1132 Processed 17/12/2022 7289570529 JETABEN DALSINGBHAI MOHANIYA BANK OF BARODA(606985)
667 Garbada GJ-23-004-003-001/9567806
(Bharsada) 		1123004000NRG23101220221015688 10/12/2022 KALubHAi 1123004WL047633 KALubHAi 00691 IPOS0000001 1553 1553 Processed 17/12/2022 7289570269 KHAPED KALUBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-003-001/9912349681
(Bharsada) 		1123004000NRG23101220221019541 10/12/2022 Rathod Sarlaben Shaileshbhai 1123004WL047750 Rathod Sarlaben Shaileshbhai 00691 IPOS0000001 1624 1624 Processed 17/12/2022 7289570271 RATHOD SARLABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-003-001/9912349712
(Bharsada) 		1123004000NRG23101220221015690 10/12/2022 Bariya Makansingbhai Ramsingbhai 1123004WL047633 Bariya Makansingbhai Ramsingbhai 00691 IPOS0000001 1546 1546 Processed 17/12/2022 7289570272 BARIA MAKANSIH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
670 Garbada GJ-23-004-005-001/96657164
(Bhutardi) 		1123004000NRG23101220221019307 10/12/2022 BARIA VIJAYBHAI BAPUBHAI 1123004WL047741 BARIA VIJAYBHAI BAPUBHAI 00691 IPOS0000001 1386 1386 Processed 17/12/2022 7289570386 BARIYA VIJAYBHAI BAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-005-002/9564500
(Bhutardi) 		1123004000NRG23101220221016407 10/12/2022 BARIAYA MADHUBHAI KASANA 1123004WL047650 BARIAYA MADHUBHAI KASANA 00691 IPOS0000001 1491 1491 Processed 17/12/2022 7289570379 MR MADHUSINH KASHNABHAI BARIA STATE BANK OF INDIA(508548)
672 Garbada GJ-23-004-005-002/9565584
(Bhutardi) 		1123004000NRG23101220221016425 10/12/2022 BARIYA HETALBEN LALLUBHAI 1123004WL047650 BARIYA HETALBEN LALLUBHAI 00691 IPOS0000001 1491 1491 Processed 17/12/2022 7289570380 BARIYA HETALBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-005-002/9565598
(Bhutardi) 		1123004000NRG23101220221016427 10/12/2022 NALVAYA NARESHKUMAR KANJIBHAI 1123004WL047650 NALVAYA NARESHKUMAR KANJIBHAI 00691 IPOS0000001 1491 1491 Processed 17/12/2022 7289570378 NALVAYA NARESHKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-008-001/963808292
(Chharchhoda) 		1123004000NRG23101220221018967 10/12/2022 BARIYA SUMITRABEN BADIYABHAI 1123004WL047729 BARIYA SUMITRABEN BADIYABHAI 00691 IPOS0000001 1491 1491 Processed 17/12/2022 7289570382 BARIYA SUMITRABEN BADIYABHAI BANK OF BARODA(606985)
675 Garbada GJ-23-004-008-001/963808294
(Chharchhoda) 		1123004000NRG23101220221018968 10/12/2022 MINAMA SAKUBEN MANUBHAI 1123004WL047729 MINAMA SAKUBEN MANUBHAI 00691 IPOS0000001 1491 1491 Processed 17/12/2022 7289570381 MINAMA SAKUBEN MANUBHAI BANK OF BARODA(606985)
676 Garbada GJ-23-004-008-001/9996798450
(Chharchhoda) 		1123004000NRG23101220221018981 10/12/2022 BARIYA KAMTUBEN JAYNTIBHAI 1123004WL047729 BARIYA KAMTUBEN JAYNTIBHAI 00691 IPOS0000001 1528 1528 Processed 17/12/2022 7289570383 Bariya Kamtudiben BANK OF BARODA(606985)
677 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG23091220221010377 10/12/2022 parmar chunkiben dhula 1123004WL047341 parmar chunkiben dhula 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570467 PARMAR CHUNAKIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG23091220221010376 10/12/2022 PARMAR DHULABHAI KASHNABHAI 1123004WL047341 PARMAR DHULABHAI KASHNABHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570468 PARMAR DHULABHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG23091220221010381 10/12/2022 BARIYA BAPUBHAI RAYSING 1123004WL047341 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570469 BAPUBHAI RAYSINHGBHAI BARIA BANK OF BARODA(606985)
680 Garbada GJ-23-004-009-001/9564402
(Dadur) 		1123004000NRG23091220221010383 10/12/2022 SOMJIBHAI DEETABHAI 1123004WL047341 SOMJIBHAI DEETABHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570325 SOMJIBHAI DITABHAI BARIA BANK OF BARODA(606985)
681 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23091220221010384 10/12/2022 BARIA RAMANBHAI ZITHARABHAI 1123004WL047341 BARIA RAMANBHAI ZITHARABHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570326 RAMANBHAI ZITHRABHAI BARIADADU BARODA GUJARAT GRAMIN BANK(606995)
682 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23091220221010385 10/12/2022 BARIA RAMANIBEN RAMANBHAI 1123004WL047341 BARIA RAMANIBEN RAMANBHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570328 RAMANIBEN ICICI BANK LTD(508534)
683 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG23091220221010387 10/12/2022 NAVALSING 1123004WL047341 NAVALSING 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570466 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG23091220221010396 10/12/2022 BARIA VIPULKUMAR NAVALSINH 1123004WL047341 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1540 1540 Rejected 17/12/2022 7289570525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Garbada GJ-23-004-009-001/9996652706
(Dadur) 		1123004000NRG23091220221010409 10/12/2022 BAMNIYA PRATAPBHAI VALABHAI 1123004WL047341 BAMNIYA PRATAPBHAI VALABHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570278 PRATAPSINGVALABHAIBAMANYA BANK OF BARODA(606985)
686 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23091220221010412 10/12/2022 BARIA BHUDARBHAI BHURABHAI 1123004WL047341 BARIA BHUDARBHAI BHURABHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570327 BARIA BHUDARBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23091220221010413 10/12/2022 CHATURIBEN BHUDARBHAI 1123004WL047341 CHATURIBEN BHUDARBHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570329 BARIA CHATURIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 Garbada GJ-23-004-009-001/9996652754
(Dadur) 		1123004000NRG23091220221010414 10/12/2022 BARIA DITABHAI MULABHAI 1123004WL047341 BARIA DITABHAI MULABHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570330 DITABHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
689 Garbada GJ-23-004-012-001/966889840
(Gangardi) 		1123004000NRG23101220221016303 10/12/2022 SAVITABEN RAYSING 1123004WL047648 SAVITABEN RAYSING 00691 IPOS0000001 1346 1346 Processed 17/12/2022 7289570284 SAVITABEN RAYSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG23101220221016317 10/12/2022 KANCHILA VIJAYKUMAR JASHVANTLAL 1123004WL047648 KANCHILA VIJAYKUMAR JASHVANTLAL 00691 IPOS0000001 1490 1490 Processed 17/12/2022 7289570321 VIJAYKUMAR JASHVANTLAL KACHILA UCO BANK(607066)
691 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG23101220221016318 10/12/2022 PAYALBEN VIJAYKUMAR 1123004WL047648 PAYALBEN VIJAYKUMAR 00691 IPOS0000001 1490 1490 Processed 17/12/2022 7289570320 KANCHILA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG23101220221016319 10/12/2022 KACHILA GEETABEN JAGDISHBHAI 1123004WL047648 KACHILA GEETABEN JAGDISHBHAI 00691 IPOS0000001 1490 1490 Processed 17/12/2022 7289570322 KACHILA GEETABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG23101220221016320 10/12/2022 KANCHILA SAVITABEN JASHVANTBHAI 1123004WL047648 KANCHILA SAVITABEN JASHVANTBHAI 00691 IPOS0000001 1490 1490 Processed 17/12/2022 7289570323 SAVITABEN JASHVANTBHAI KANCHILA BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-012-001/966889885
(Gangardi) 		1123004000NRG23101220221016321 10/12/2022 GOHIL SHANTIBEN 1123004WL047648 GOHIL SHANTIBEN 00691 IPOS0000001 1490 1490 Processed 17/12/2022 7289570280 GOHIL SHANTIBEN ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-012-001/96688990
(Gangardi) 		1123004000NRG23101220221016324 10/12/2022 BARIA PRATAPSINH DITABHAI 1123004WL047648 BARIA PRATAPSINH DITABHAI 00691 IPOS0000001 1493 1493 Processed 17/12/2022 7289570331 BARIA PRATAPSINH DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-014-001/9567375824
(Gulbar) 		1123004000NRG23101220221018475 10/12/2022 RAJUBHAI RATANBHAI MANDOD 1123004WL047712 RAJUBHAI RATANBHAI MANDOD 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570440 RAJUBHAI RATANSINH MANDOD ICICI BANK LTD(508534)
697 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG23101220221016521 10/12/2022 BAMNIYAGITABEN RAKESHBHAI 1123004WL047654 BAMNIYAGITABEN RAKESHBHAI 00691 IPOS0000001 1435 1435 Processed 17/12/2022 7289570389 BAMANYA GITABEN RAKESHBHAI BANK OF BARODA(606985)
698 Garbada GJ-23-004-017-001/956582072
(Matwa) 		1123004000NRG23101220221016524 10/12/2022 BAMNIYA BABUBHAI KALUBHAI 1123004WL047654 BAMNIYA BABUBHAI KALUBHAI 00691 IPOS0000001 1435 1435 Processed 17/12/2022 7289570388 DILIPBHAI SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-022-001/9565584-A
(Nelsur) 		1123004000NRG23101220221016646 10/12/2022 LALIBEN FATESINH BARIA 1123004WL047657 LALIBEN FATESINH BARIA 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570287 LALIBEN FATESINH BARIA UNION BANK OF INDIA(508500)
700 Garbada GJ-23-004-022-001/95656746
(Nelsur) 		1123004000NRG23101220221016647 10/12/2022 VALABHAI JOKHABHAI 1123004WL047657 VALABHAI JOKHABHAI 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570371 VALABHAI JOKHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-022-001/95656748
(Nelsur) 		1123004000NRG23101220221016648 10/12/2022 BARIA KASTURBHAI MANGABHAI 1123004WL047657 BARIA KASTURBHAI MANGABHAI 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570283 Kasturbhai Mangalabhai Bariya BANK OF BARODA(606985)
702 Garbada GJ-23-004-022-001/95676712
(Nelsur) 		1123004000NRG23101220221016654 10/12/2022 BARIA ARJUN BHURA 1123004WL047657 BARIA ARJUN BHURA 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570281 Arjunabhai Bhurabhai Baria BANK OF BARODA(606985)
703 Garbada GJ-23-004-022-001/95676712
(Nelsur) 		1123004000NRG23101220221016655 10/12/2022 BARIA SAGUNABEN ARJUN 1123004WL047657 BARIA SAGUNABEN ARJUN 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570282 Sagunaben Arjunbhai Baria BANK OF BARODA(606985)
704 Garbada GJ-23-004-022-001/95676731
(Nelsur) 		1123004000NRG23101220221016656 10/12/2022 BARIA CHATRSINH MANGALA 1123004WL047657 BARIA CHATRSINH MANGALA 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570376 Bariya Chhatrasinh Mangalabhai BANK OF BARODA(606985)
705 Garbada GJ-23-004-022-001/9967679027-A
(Nelsur) 		1123004000NRG23101220221016662 10/12/2022 BHURIA PUJA MAKANA 1123004WL047657 BHURIA PUJA MAKANA 00691 IPOS0000001 1568 1568 Processed 17/12/2022 7289570374 PUNJABHAI MAKNABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-022-001/9967679788
(Nelsur) 		1123004000NRG23101220221016668 10/12/2022 SANTUBEN 1123004WL047657 SANTUBEN 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570324 Santuben Manubhai Meda BANK OF BARODA(606985)
707 Garbada GJ-23-004-022-001/9967680232
(Nelsur) 		1123004000NRG23101220221016719 10/12/2022 BARIA PRADIPKUMAR FATESINH 1123004WL047657 BARIA PRADIPKUMAR FATESINH 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570288 BARIA PRADIPKUMAR FATESINH UNION BANK OF INDIA(508500)
708 Garbada GJ-23-004-022-001/9967680233
(Nelsur) 		1123004000NRG23101220221016720 10/12/2022 MANISHABEN MUKESHKUMAR BARIA 1123004WL047657 MANISHABEN MUKESHKUMAR BARIA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570286 Mrs. MANISHABEN MUKESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
709 Garbada GJ-23-004-022-001/9967680234
(Nelsur) 		1123004000NRG23101220221016721 10/12/2022 BHAVNABEN HARDIKKUMAR HATHILA 1123004WL047657 BHAVNABEN HARDIKKUMAR HATHILA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570289 BHAVNABEN HARDIKKUMAR HATHILA BANK OF BARODA(606985)
710 Garbada GJ-23-004-022-001/9967680235
(Nelsur) 		1123004000NRG23101220221016722 10/12/2022 GAURIKABEN RANJITSINH BARIA 1123004WL047657 GAURIKABEN RANJITSINH BARIA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570285 MRS GAURIKABEN RANJITSINH BARIA STATE BANK OF INDIA(508548)
711 Garbada GJ-23-004-022-001/9967680236
(Nelsur) 		1123004000NRG23101220221016724 10/12/2022 LALITABEN DIPSINH BARIA 1123004WL047657 LALITABEN DIPSINH BARIA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570290 Lalitaben Dipsinh Baria BANK OF BARODA(606985)
712 Garbada GJ-23-004-022-001/9967680243
(Nelsur) 		1123004000NRG23101220221016725 10/12/2022 KALPESHKUMAR ASHVINBHAI BARIA 1123004WL047657 KALPESHKUMAR ASHVINBHAI BARIA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570317 KALPESHKUMAR ASHVINBHAI BARIA UNION BANK OF INDIA(508500)
713 Garbada GJ-23-004-022-001/9967680248
(Nelsur) 		1123004000NRG23101220221016727 10/12/2022 BHAVINKUMAR KODARBHAI PANCHAL 1123004WL047657 BHAVINKUMAR KODARBHAI PANCHAL 00691 IPOS0000001 1592 1592 Processed 17/12/2022 7289570316 BHAVINKUMAR KODARBHAI PANCHAL BANK OF BARODA(606985)
714 Garbada GJ-23-004-022-001/9967680252
(Nelsur) 		1123004000NRG23101220221016728 10/12/2022 MAKANSINH UKARBHAI BARIYA 1123004WL047657 MAKANSINH UKARBHAI BARIYA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570372 MAKANSINH UKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-022-001/9967680259
(Nelsur) 		1123004000NRG23101220221016729 10/12/2022 BARIA KULDIPKUMAR KANUBHAI 1123004WL047657 BARIA KULDIPKUMAR KANUBHAI 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570373 BARIA KULDIPKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-022-001/9967680259
(Nelsur) 		1123004000NRG23101220221016730 10/12/2022 JIGNABEN KANUBHAI BARIA 1123004WL047657 JIGNABEN KANUBHAI BARIA 00691 IPOS0000001 1484 1484 Processed 17/12/2022 7289570375 JIGNABEN KANUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-025-001/9556774302
(Pandadi) 		1123004000NRG23101220221016918 10/12/2022 RAMILABEN BABUBHAI 1123004WL047662 RAMILABEN BABUBHAI 00691 IPOS0000001 1000 1000 Processed 17/12/2022 7289570267 RAMILABEN BABUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-025-001/95676974
(Pandadi) 		1123004000NRG23101220221016852 10/12/2022 DAMOR MAHESHBHAI VAJIYABHAI 1123004WL047661 DAMOR MAHESHBHAI VAJIYABHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570475 DAMOR M VAJIYABHAI BANK OF BARODA(606985)
719 Garbada GJ-23-004-025-001/95676990
(Pandadi) 		1123004000NRG23101220221016920 10/12/2022 HANSABEN PRADIPBHAI BAMANIYA 1123004WL047662 HANSABEN PRADIPBHAI BAMANIYA 00691 IPOS0000001 996 996 Processed 17/12/2022 7289570484 HANSHABEN PARDIPBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-025-001/95677096
(Pandadi) 		1123004000NRG23101220221016853 10/12/2022 pasaya vipul parathi 1123004WL047661 pasaya vipul parathi 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570418 VIPULKUMAR PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-025-001/9567835
(Pandadi) 		1123004000NRG23101220221016854 10/12/2022 KESHARIBEN 1123004WL047661 KESHARIBEN 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570417 KESHARIBEN KESHAVBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-025-001/9567885
(Pandadi) 		1123004000NRG23101220221016922 10/12/2022 PASAYA MADHUBEN RAMANBHAI 1123004WL047662 PASAYA MADHUBEN RAMANBHAI 00691 IPOS0000001 996 996 Processed 17/12/2022 7289570520 MADHUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
723 Garbada GJ-23-004-025-001/9567899
(Pandadi) 		1123004000NRG23101220221016855 10/12/2022 DHAVALKUMAR DILIPBHAI PARMAR 1123004WL047661 DHAVALKUMAR DILIPBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570479 DHAVAL (M) DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-025-001/965677397
(Pandadi) 		1123004000NRG23101220221016860 10/12/2022 PARMAR PREMLATABEN SURESHBHAI 1123004WL047661 PARMAR PREMLATABEN SURESHBHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570428 PREMLATABEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-025-001/9656774340
(Pandadi) 		1123004000NRG23101220221016863 10/12/2022 PARMAR KALABEN FATESING 1123004WL047661 PARMAR KALABEN FATESING 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570423 PARMAR KALABEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-025-001/9665774423
(Pandadi) 		1123004000NRG23101220221016930 10/12/2022 MOHANIYA ASHABEN MAJUBHAI 1123004WL047662 MOHANIYA ASHABEN MAJUBHAI 00691 IPOS0000001 996 996 Processed 17/12/2022 7289570485 MOHANIYA ASHABEN MAJUBHAI BANK OF BARODA(606985)
727 Garbada GJ-23-004-025-001/9665774502
(Pandadi) 		1123004000NRG23101220221016867 10/12/2022 TIVANKALABEN ABHESINGBHAI BAMANYA 1123004WL047661 TIVANKALABEN ABHESINGBHAI BAMANYA 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570480 TWINKALBEN ABHESINGBHAI BAMANIA BANK OF BARODA(606985)
728 Garbada GJ-23-004-025-001/9665774528
(Pandadi) 		1123004000NRG23101220221016871 10/12/2022 PASAYA URMILABEN NARESHBHAI 1123004WL047661 PASAYA URMILABEN NARESHBHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570425 URMILABEN NARESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-025-001/9665774541
(Pandadi) 		1123004000NRG23101220221016872 10/12/2022 PASAYA JAYBHAI RAMANBHAI 1123004WL047661 PASAYA JAYBHAI RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570426 AJAY (M) RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-025-001/9665774542
(Pandadi) 		1123004000NRG23101220221016874 10/12/2022 DILIPBHAI LALLUBHAI PARMAR 1123004WL047661 DILIPBHAI LALLUBHAI PARMAR 00691 IPOS0000001 1195 1195 Processed 17/12/2022 7289570390 MR DILIPBHAI LALLUBHAI PARMAR STATE BANK OF INDIA(508548)
731 Garbada GJ-23-004-025-001/9665774542
(Pandadi) 		1123004000NRG23101220221016873 10/12/2022 PARMAR GAYATRIBEN PANKAJBHAI 1123004WL047661 PARMAR GAYATRIBEN PANKAJBHAI 00691 IPOS0000001 1195 1195 Processed 17/12/2022 7289570419 GAYATRIBEN PANKAJBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-025-001/9665774552
(Pandadi) 		1123004000NRG23101220221016875 10/12/2022 ROHITKUMAR SURESHBHAI PASAYA 1123004WL047661 ROHITKUMAR SURESHBHAI PASAYA 00691 IPOS0000001 1195 1195 Processed 17/12/2022 7289570476 MR ROHITKUMAR SURESHBHAI PASAYA STATE BANK OF INDIA(508548)
733 Garbada GJ-23-004-025-001/9665774561
(Pandadi) 		1123004000NRG23101220221016877 10/12/2022 KAMLESHBHAI BHAVSINGBHAI PASAYA 1123004WL047661 KAMLESHBHAI BHAVSINGBHAI PASAYA 00691 IPOS0000001 1548 1548 Processed 17/12/2022 7289570477 KAMLESHBHAI BHAVSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-025-001/9996798274
(Pandadi) 		1123004000NRG23101220221016903 10/12/2022 Pasaya Kamalaben Mukeshbhai 1123004WL047661 Pasaya Kamalaben Mukeshbhai 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570421 PASAYA KAMALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-025-001/9996798274
(Pandadi) 		1123004000NRG23101220221016902 10/12/2022 Pasaya Mukeshbhai Naranbhai 1123004WL047661 Pasaya Mukeshbhai Naranbhai 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570420 PASAYA MUKESHBHAI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-025-001/9996798308
(Pandadi) 		1123004000NRG23101220221016904 10/12/2022 MANISHKUMAR MALABHAI PASAYA 1123004WL047661 MANISHKUMAR MALABHAI PASAYA 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570433 MANISHKUMAR MALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-025-001/9996798311
(Pandadi) 		1123004000NRG23101220221016905 10/12/2022 PASAYA ALKESHBHAI LALLUBHAI 1123004WL047661 PASAYA ALKESHBHAI LALLUBHAI 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570432 ALKESHKUMAR LALUBHAI PASAYA BANK OF BARODA(606985)
738 Garbada GJ-23-004-025-001/9996798315
(Pandadi) 		1123004000NRG23101220221016906 10/12/2022 BHURIYA ANJUBEN RAJNIBHAI 1123004WL047661 BHURIYA ANJUBEN RAJNIBHAI 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570416 ANJUBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-025-001/9996798318
(Pandadi) 		1123004000NRG23101220221016907 10/12/2022 PARMAR HITESHBHAI PASAVABHAI 1123004WL047661 PARMAR HITESHBHAI PASAVABHAI 00691 IPOS0000001 1539 1539 Processed 17/12/2022 7289570424 HITESHBHAI (M) PASHVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-025-001/9996798318
(Pandadi) 		1123004000NRG23101220221016908 10/12/2022 PARMAR JAYABEN HITESHBHAI 1123004WL047661 PARMAR JAYABEN HITESHBHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570422 JAYABEN AMARSINH NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-025-001/9996798321
(Pandadi) 		1123004000NRG23101220221016909 10/12/2022 YOGESHBHAI SURESHBHAI PASAYA 1123004WL047661 YOGESHBHAI SURESHBHAI PASAYA 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570431 YOGESHBHAI SURESHBHAI PASAYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
742 Garbada GJ-23-004-025-001/9996798322
(Pandadi) 		1123004000NRG23101220221016910 10/12/2022 RAJESHBHAI KACHARABHAI PASAYA 1123004WL047661 RAJESHBHAI KACHARABHAI PASAYA 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570430 RAJESHBHAI (M) KACHRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-025-001/9996798324
(Pandadi) 		1123004000NRG23101220221016911 10/12/2022 GANGABEN BABUBHAI BHURIYA 1123004WL047661 GANGABEN BABUBHAI BHURIYA 00691 IPOS0000001 1308 1308 Processed 17/12/2022 7289570427 GANGABEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-025-001/9996798331
(Pandadi) 		1123004000NRG23101220221016913 10/12/2022 DAMOR LALIBEN RAKESHBHAI 1123004WL047661 DAMOR LALIBEN RAKESHBHAI 00691 IPOS0000001 1305 1305 Processed 17/12/2022 7289570474 DAMOR LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG23101220221016916 10/12/2022 DAMOR BHANUBHAI SAMSUBHAI 1123004WL047661 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 1139 1139 Processed 17/12/2022 7289570478 BHANUBEN (M) RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-025-001/9996798351
(Pandadi) 		1123004000NRG23101220221016917 10/12/2022 DAMOR SANJAYBHAI SAMSUBHAI 1123004WL047661 DAMOR SANJAYBHAI SAMSUBHAI 00691 IPOS0000001 1139 1139 Processed 17/12/2022 7289570481 SANJAYBHAI SAMSUBHAI DAMOR UCO BANK(607066)
747 Garbada GJ-23-004-025-001/9996798358
(Pandadi) 		1123004000NRG23101220221016951 10/12/2022 KHARADIYA ASHABEN GOVINDBHAI 1123004WL047662 KHARADIYA ASHABEN GOVINDBHAI 00691 IPOS0000001 1526 1526 Processed 17/12/2022 7289570521 KHARADIYA ASHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-025-001/9996798364
(Pandadi) 		1123004000NRG23101220221016952 10/12/2022 PASAYA VANDANABEN VIJAYBHAI 1123004WL047662 PASAYA VANDANABEN VIJAYBHAI 00691 IPOS0000001 996 996 Processed 17/12/2022 7289570522 PASAYA VANDANABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG23101220221016953 10/12/2022 MANABHAI KHIMABHAI BAMANIYA 1123004WL047662 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 996 996 Processed 17/12/2022 7289570483 MANABHAI KHIMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-025-001/9996798367
(Pandadi) 		1123004000NRG23101220221016954 10/12/2022 PASAYA KANUBHAI JAVABHAI 1123004WL047662 PASAYA KANUBHAI JAVABHAI 00691 IPOS0000001 1526 1526 Processed 17/12/2022 7289570517 KANUBHAI JAVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-025-001/9996798367
(Pandadi) 		1123004000NRG23101220221016955 10/12/2022 PASAYA PANIBEN KANUBHAI 1123004WL047662 PASAYA PANIBEN KANUBHAI 00691 IPOS0000001 1526 1526 Processed 17/12/2022 7289570518 PASAYA PANIBEN KANUBHAI BANK OF BARODA(606985)
752 Garbada GJ-23-004-025-001/9996798368
(Pandadi) 		1123004000NRG23101220221016956 10/12/2022 RAHULBHAI DILIPBHAI PASAYA 1123004WL047662 RAHULBHAI DILIPBHAI PASAYA 00691 IPOS0000001 1526 1526 Processed 17/12/2022 7289570487 Rahulbhai Dilipbhai Pasaya BANK OF BARODA(606985)
753 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG23101220221016957 10/12/2022 PASAYA RAGHUBHAI BAPUBHAI 1123004WL047662 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1526 1526 Processed 17/12/2022 7289570486 RAGHUBHAI (M) BAPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
754 Garbada GJ-23-004-025-001/9996798375
(Pandadi) 		1123004000NRG23101220221016961 10/12/2022 BAMANIYA HITESHKUMAR BABUBHAI 1123004WL047662 BAMANIYA HITESHKUMAR BABUBHAI 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570519 HITESHKUMAR BABUBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-025-001/9996798378
(Pandadi) 		1123004000NRG23101220221016962 10/12/2022 SURESHBHAI PARTHIBHAI RATHOD 1123004WL047662 SURESHBHAI PARTHIBHAI RATHOD 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570528 SURESHBHAI PARTHIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
756 Garbada GJ-23-004-026-001/444279
(Patiya) 		1123004000NRG23101220221017058 10/12/2022 PASAYA RASILABEN MAJUBHAI 1123004WL047668 PASAYA RASILABEN MAJUBHAI 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570384 PASAYA RASILABEN MAJUBHAI BANK OF BARODA(606985)
757 Garbada GJ-23-004-026-001/60022
(Patiya) 		1123004000NRG23101220221017008 10/12/2022 shakriben mukesh 1123004WL047667 shakriben mukesh 00691 IPOS0000001 1519 1519 Processed 17/12/2022 7289570439 Bhuriya Shakriben Mukeshbhai BANK OF BARODA(606985)
758 Garbada GJ-23-004-026-001/60027
(Patiya) 		1123004000NRG23101220221017012 10/12/2022 kajalben kalpesh 1123004WL047667 kajalben kalpesh 00691 IPOS0000001 1498 1498 Processed 17/12/2022 7289570436 DAMOR KAJALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-026-001/60028
(Patiya) 		1123004000NRG23101220221017013 10/12/2022 rekhaben arvind 1123004WL047667 rekhaben arvind 00691 IPOS0000001 1519 1519 Processed 17/12/2022 7289570435 REKHABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
760 Garbada GJ-23-004-026-001/60033
(Patiya) 		1123004000NRG23101220221017016 10/12/2022 damor barsing vichhiya 1123004WL047667 damor barsing vichhiya 00691 IPOS0000001 1519 1519 Processed 17/12/2022 7289570438 DAMOR BARSINGBHAI VICHHIYABEN BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-026-001/9569582
(Patiya) 		1123004000NRG23101220221017075 10/12/2022 SHANKAR 1123004WL047668 SHANKAR 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570387 Shankarbhai Maganbhai Pasaya BANK OF BARODA(606985)
762 Garbada GJ-23-004-026-001/9569615
(Patiya) 		1123004000NRG23101220221017021 10/12/2022 NAJUBHAI 1123004WL047667 NAJUBHAI 00691 IPOS0000001 1495 1495 Processed 17/12/2022 7289570437 GALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-026-001/963804126
(Patiya) 		1123004000NRG23101220221017076 10/12/2022 BADLIBEN CHHAGANBHAI 1123004WL047668 BADLIBEN CHHAGANBHAI 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570385 BADLIBEN CHHAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
764 Garbada GJ-23-004-026-001/963804135
(Patiya) 		1123004000NRG23101220221017077 10/12/2022 PASAYA REVABHAI CHENIYABHAI 1123004WL047668 PASAYA REVABHAI CHENIYABHAI 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570319 PASAYA REVABHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-026-001/963804136
(Patiya) 		1123004000NRG23101220221017022 10/12/2022 PASAYA VANITABEN CHHIMANBHAI 1123004WL047667 PASAYA VANITABEN CHHIMANBHAI 00691 IPOS0000001 1512 1512 Processed 17/12/2022 7289570277 Vanitaben Chimanbhai Pasaya BANK OF BARODA(606985)
766 Garbada GJ-23-004-026-001/9996798127
(Patiya) 		1123004000NRG23101220221017024 10/12/2022 PASAYA VANIBEN VARSINHBHAI 1123004WL047667 PASAYA VANIBEN VARSINHBHAI 00691 IPOS0000001 1517 1517 Processed 17/12/2022 7289570377 Pasaya Vaniben Varasingbhai FINO PAYMENTS BANK LTD(608001)
767 Garbada GJ-23-004-026-001/9996798667
(Patiya) 		1123004000NRG23101220221017030 10/12/2022 KATARA PRAKASHBHAI VALABHAI 1123004WL047667 KATARA PRAKASHBHAI VALABHAI 00691 IPOS0000001 1421 1421 Processed 17/12/2022 7289570334 KATARA PRKASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-026-001/9996798669
(Patiya) 		1123004000NRG23101220221017032 10/12/2022 KATARA MADIYABHAI REMLABHAI 1123004WL047667 KATARA MADIYABHAI REMLABHAI 00691 IPOS0000001 1421 1421 Processed 17/12/2022 7289570333 KATARA MADIYABHAI REMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-026-001/9996798669
(Patiya) 		1123004000NRG23101220221017033 10/12/2022 KATARA SHARDABEN MADIYABHAI 1123004WL047667 KATARA SHARDABEN MADIYABHAI 00691 IPOS0000001 1421 1421 Processed 17/12/2022 7289570332 KATARA SHARADABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-026-001/9996798670
(Patiya) 		1123004000NRG23101220221017035 10/12/2022 KATARA GITABEN VIJAYBHAI 1123004WL047667 KATARA GITABEN VIJAYBHAI 00691 IPOS0000001 1431 1431 Processed 17/12/2022 7289570335 KATARA GITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-026-001/9996798670
(Patiya) 		1123004000NRG23101220221017034 10/12/2022 KATARA VIJAYBHAI GANABHAI 1123004WL047667 KATARA VIJAYBHAI GANABHAI 00691 IPOS0000001 1421 1421 Processed 17/12/2022 7289570336 VIJAYBHAI GANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-028-001/95634494
(Simaliya Bujarg) 		1123004000NRG23101220221016090 10/12/2022 GUNDIYA PARSING KALU 1123004WL047644 GUNDIYA PARSING KALU 00691 IPOS0000001 1540 1540 Processed 17/12/2022 7289570266 PARSINGBHAI KALUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG23101220221015491 10/12/2022 KHARAD RAMILABEN RAMESHBHAI 1123004WL047630 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 822 822 Processed 17/12/2022 7289570516 KHARAD RASILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG23101220221015495 10/12/2022 shakuben varsing 1123004WL047630 shakuben varsing 00691 IPOS0000001 822 822 Processed 17/12/2022 7289570489 KHARAD SANKABEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG23101220221015494 10/12/2022 varsingbhai aallubhai 1123004WL047630 varsingbhai aallubhai 00691 IPOS0000001 822 822 Processed 17/12/2022 7289570488 VARSINGBHAI ALUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-029-002/9565867301
(Tunki Vaju) 		1123004000NRG23101220221016059 10/12/2022 MANABEN PARSINGBHAI 1123004WL047642 MANABEN PARSINGBHAI 00691 IPOS0000001 899 899 Processed 17/12/2022 7289570276 DAMOR MANABEN PARASING INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG23101220221015512 10/12/2022 KHARAD DITABHAI DALIYABHAI 1123004WL047630 KHARAD DITABHAI DALIYABHAI 00691 IPOS0000001 818 818 Processed 17/12/2022 7289570239 DITABHAI DALIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-029-002/9565867411
(Tunki Vaju) 		1123004000NRG23101220221015516 10/12/2022 JANABEN RAMCHANDBHAI 1123004WL047630 JANABEN RAMCHANDBHAI 00691 IPOS0000001 818 818 Processed 17/12/2022 7289570240 KHARAD JANABEN RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG23101220221015517 10/12/2022 KHARAD RAMANBHAI DITABHAI 1123004WL047630 KHARAD RAMANBHAI DITABHAI 00691 IPOS0000001 818 818 Processed 17/12/2022 7289570515 RAMANBHAI DITABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-032-001/9567667719
(Zari Bujarg) 		1123004000NRG23101220221015238 10/12/2022 BARSING KESHIYA 1123004WL047625 BARSING KESHIYA 00691 IPOS0000001 770 770 Processed 17/12/2022 7289570318 MR BARSINGBHAI KESHIABHAI MAVI STATE BANK OF INDIA(508548)
781 Garbada GJ-23-004-032-001/9567668122
(Zari Bujarg) 		1123004000NRG23101220221015240 10/12/2022 kharad madubhai ramabjhai 1123004WL047625 kharad madubhai ramabjhai 00691 IPOS0000001 314 314 Processed 17/12/2022 7289570274 KHARAD MADHUBHAI RAMABHAI ICICI BANK LTD(508534)
782 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG23101220221015241 10/12/2022 PARMAR GALAL BAHI RAMCHAND 1123004WL047625 PARMAR GALAL BAHI RAMCHAND 00691 IPOS0000001 770 770 Processed 17/12/2022 7289570273 MR GALALBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
783 Garbada GJ-23-004-032-001/9867677143
(Zari Bujarg) 		1123004000NRG23101220221015193 10/12/2022 Ganava karmaben kanubhai 1123004WL047624 Ganava karmaben kanubhai 00691 IPOS0000001 1029 1029 Processed 17/12/2022 7289570524 MRS KARMABEN KANUBHAI GANAVA STATE BANK OF INDIA(508548)
784 Garbada GJ-23-004-032-001/9876677590
(Zari Bujarg) 		1123004000NRG23101220221015248 10/12/2022 PARRMAR MATHRIBEN NAGABHAI 1123004WL047625 PARRMAR MATHRIBEN NAGABHAI 00691 IPOS0000001 770 770 Processed 17/12/2022 7289570275 MRS MATHUDIBEN NAGABHAI PARMAR STATE BANK OF INDIA(508548)
785 Garbada GJ-23-004-032-001/9876678513
(Zari Bujarg) 		1123004000NRG23101220221015215 10/12/2022 NALVAYA NARESHBHAI DHANABHAI 1123004WL047624 NALVAYA NARESHBHAI DHANABHAI 00691 IPOS0000001 1050 1050 Processed 17/12/2022 7289570268 NALWAYA NARESHBHAI DHANAB ICICI BANK LTD(508534)
786 Garbada GJ-23-004-032-001/9876678513
(Zari Bujarg) 		1123004000NRG23101220221015216 10/12/2022 NALVAYA SANGITABEN NARESHBHAI 1123004WL047624 NALVAYA SANGITABEN NARESHBHAI 00691 IPOS0000001 1050 1050 Processed 17/12/2022 7289570270 NALWAYA SANGITABEN NARESH ICICI BANK LTD(508534)
787 Garbada GJ-23-004-032-001/9876678551
(Zari Bujarg) 		1123004000NRG23101220221015261 10/12/2022 Bhura Vinodbhai Keshvabhai 1123004WL047625 Bhura Vinodbhai Keshvabhai 00691 IPOS0000001 1321 1321 Processed 17/12/2022 7289570470 BHURA VINODBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-032-001/9876678612
(Zari Bujarg) 		1123004000NRG23101220221015218 10/12/2022 Ganava Kanitaben Arvindbhai 1123004WL047624 Ganava Kanitaben Arvindbhai 00691 IPOS0000001 1470 1470 Processed 17/12/2022 7289570482 GANAVA KANITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
789 Garbada GJ-23-004-036-001/9912349685
(KHARWA (GARBADA)) 		1123004000NRG23101220221018112 10/12/2022 BHURIYA SUREKHABEN PANILBHAI 1123004WL047699 BHURIYA SUREKHABEN PANILBHAI 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570279 BHURIYA SUREKHABEN PANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-036-001/9912349700
(KHARWA (GARBADA)) 		1123004000NRG23101220221018113 10/12/2022 BHURIYA SONALBEN SUNILKUMAR 1123004WL047699 BHURIYA SONALBEN SUNILKUMAR 00691 IPOS0000001 1400 1400 Processed 17/12/2022 7289570434 BARIYA SONALBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 202112 202112
Total 1131275 1131275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 50175
2 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0CHADAH CHANDWADA 90074
3 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13527
4 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 28453
5 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0CHANVA CHANVADA 1540
6 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 1400
7 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0DOHADX DOHAD BRANCH 60408
8 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 123573
9 Garbada GJ1123004_101222APB_FTO_153283 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1435
10 Garbada GJ1123004_101222APB_FTO_153283 Bank of India BKID0002082 DAHOD BRANCH 2779
11 Garbada GJ1123004_101222APB_FTO_153283 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 98676
12 Garbada GJ1123004_101222APB_FTO_153283 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 11812
13 Garbada GJ1123004_101222APB_FTO_153283 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 96366
14 Garbada GJ1123004_101222APB_FTO_153283 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 25378
15 Garbada GJ1123004_101222APB_FTO_153283 Central Bank Of India CBIN0280482 DOHAD 2590
16 Garbada GJ1123004_101222APB_FTO_153283 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 16940
17 Garbada GJ1123004_101222APB_FTO_153283 Central Bank Of India CBIN0281647 JASWADA 61572
18 Garbada GJ1123004_101222APB_FTO_153283 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1533
19 Garbada GJ1123004_101222APB_FTO_153283 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3080
20 Garbada GJ1123004_101222APB_FTO_153283 Punjab National Bank PUNB0029200 LIMBDI 1470
21 Garbada GJ1123004_101222APB_FTO_153283 Punjab National Bank PUNB0220710 Dahod 2800
22 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0000323 DEVGADH BARIA 1312
23 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0000368 DAHOD 4620
24 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1139
25 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0002645 GARBADA 121630
26 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0060073 M G ROAD, GONDAL 1545
27 Garbada GJ1123004_101222APB_FTO_153283 State Bank of India SBIN0060323 PALLI GODHARA 1421
28 Garbada GJ1123004_101222APB_FTO_153283 Union Bank of India UBIN0531049 DOHAD 100501
29 Garbada GJ1123004_101222APB_FTO_153283 Union Bank of India UBIN0561584 ADAJAN SURAT 1414
30 Garbada GJ1123004_101222APB_FTO_153283 India Post Payments Bank IPOS0000001 DAHOD 202112

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