Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:30:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_010123APB_FTO_167123
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-23-004-014-001/20021
(Gulbar) 		1123004000NRG23311220221088287 01/01/2023 Mandod Kaliben Ramanbhai 1123004WL051554 Mandod Kaliben Ramanbhai 00032 UTIB0000367 1540 1540 Processed 04/01/2023 7638478340 Mr. DULESINGH RAJU AMLIYAR CENTRAL BANK OF INDIA(607115)
2 Garbada GJ-23-004-034-001/9567671028
(BHILWA (GARBADA)) 		1123004000NRG23311220221087230 01/01/2023 GANAVA VAJESINGBHAI MANUBHAI 1123004WL051512 GANAVA VAJESINGBHAI MANUBHAI 00032 UTIB0000367 1540 1540 Processed 04/01/2023 7638478329 GANAVA VAJESIGBHAI MANUBH ICICI BANK LTD(508534)
SubTotal 3080 3080
3 Garbada GJ-23-004-019-001/9868899267
(Nadhelav) 		1123004000NRG23301220221079276 01/01/2023 MEDA DHULIBEN CHHAGANBHAI 1123004WL051101 MEDA DHULIBEN CHHAGANBHAI 00045 BARB0BGGBXX 700 700 Processed 04/01/2023 7638478850 MEDA DHULIBEN BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-019-001/9868899423
(Nadhelav) 		1123004000NRG23301220221079172 01/01/2023 BHABHOR ARJUNBHAI NAVALSING 1123004WL051100 BHABHOR ARJUNBHAI NAVALSING 00045 BARB0BGGBXX 700 700 Processed 04/01/2023 7638478892 ARJUNBHAI NAVALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
5 Garbada GJ-23-004-011-001/9665864331
(Gangarda) 		1123004000NRG23311220221088070 01/01/2023 DAMOR ANKESHBHAI LALUBHAI 1123004WL051547 DAMOR ANKESHBHAI LALUBHAI 00045 BARB0BHANKL 1540 1540 Processed 04/01/2023 7638478789 ANKESHBHAI LALUBHAI DAMOR BANK OF INDIA(508505)
6 Garbada GJ-23-004-011-001/9665864331
(Gangarda) 		1123004000NRG23311220221088071 01/01/2023 Gita 1123004WL051547 Gita 00045 BARB0BHANKL 1540 1540 Processed 04/01/2023 7638478790 DAMOR GITABEN ANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3080 3080
7 Garbada GJ-23-004-001-001/9568769944
(Abhlod) 		1123004000NRG23301220221077688 01/01/2023 BHABHOR HIMRAJBHAI NARUBHAI 1123004WL051064 BHABHOR HIMRAJBHAI NARUBHAI 00045 BARB0CHADAH 1218 1218 Processed 04/01/2023 7638478309 HIMRAJBHAI NARUBHAI BHABHOR BANK OF INDIA(508505)
8 Garbada GJ-23-004-001-001/9996799134
(Abhlod) 		1123004000NRG23301220221077640 01/01/2023 PANGALIBEN VIJAYBHAI HATHILA 1123004WL051063 PANGALIBEN VIJAYBHAI HATHILA 00045 BARB0CHADAH 1624 1624 Processed 04/01/2023 7638478307 PANGALIBEN VIJAYBHAI HATHILA BANK OF BARODA(606985)
9 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23301220221078036 01/01/2023 Gohil Shankarbhai Nevabhai 1123004WL051071 Gohil Shankarbhai Nevabhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478337 Mr. SHANKARBHAI NEVABHAI GOHEL CENTRAL BANK OF INDIA(607115)
10 Garbada GJ-23-004-002-001/9564964
(Ambli) 		1123004000NRG23301220221078044 01/01/2023 PARMAR DIPAKKUMAR KANUBHAI 1123004WL051071 PARMAR DIPAKKUMAR KANUBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638478271 DIPAKKUMAR KANUBHAI PARMAR BANK OF BARODA(606985)
11 Garbada GJ-23-004-002-001/95650479
(Ambli) 		1123004000NRG23301220221078058 01/01/2023 BAMANIA HUSHMUKHBHAI DEVABHAI 1123004WL051071 BAMANIA HUSHMUKHBHAI DEVABHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638478282 Bamanya Hasmukhbhai Devabhai BANK OF BARODA(606985)
12 Garbada GJ-23-004-002-001/95650479
(Ambli) 		1123004000NRG23301220221078059 01/01/2023 BAMANIA MAMTABEN HUSHMUKHBHAI 1123004WL051071 BAMANIA MAMTABEN HUSHMUKHBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638478283 Bamanya Mamtaben Hasmukhbhai BANK OF BARODA(606985)
13 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23301220221078060 01/01/2023 MEDA SANJAYKUMAR BANGUBHAI 1123004WL051071 MEDA SANJAYKUMAR BANGUBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478272 SANJAYKUMAR B MEDA BANK OF BARODA(606985)
14 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23301220221078062 01/01/2023 MEDA SUKALIBEN BANGUBHAI 1123004WL051071 MEDA SUKALIBEN BANGUBHAI 00045 BARB0CHADAH 1586 1586 Processed 04/01/2023 7638478299 Mrs. SUKLIBEN BAGUBHAI MEDA CENTRAL BANK OF INDIA(607115)
15 Garbada GJ-23-004-002-001/95650504
(Ambli) 		1123004000NRG23301220221078063 01/01/2023 PARMAR SONALBEN ASOKBHAI 1123004WL051071 PARMAR SONALBEN ASOKBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638478290 Parmar Sonalben BANK OF BARODA(606985)
16 Garbada GJ-23-004-002-001/9996798525
(Ambli) 		1123004000NRG23301220221078086 01/01/2023 HITESHKUMAR GOPALBHAI BAMANIA 1123004WL051071 HITESHKUMAR GOPALBHAI BAMANIA 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638478274 HITESHKUMAR GOPALBHAI BAMANIA UNION BANK OF INDIA(508500)
17 Garbada GJ-23-004-008-001/9996798454
(Chharchhoda) 		1123004000NRG23301220221078631 01/01/2023 bhabhor tarunaben jagdishbhai 1123004WL051085 bhabhor tarunaben jagdishbhai 00045 BARB0CHADAH 1393 1393 Processed 04/01/2023 7638478278 `GITABEN SHYAMKUMAR BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG23301220221078915 01/01/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL051093 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638478303 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
19 Garbada GJ-23-004-016-001/9638047148
(Jesawada) 		1123004000NRG23311220221088616 01/01/2023 BHURIYA REKHABEN BADUBHAI 1123004WL051564 BHURIYA REKHABEN BADUBHAI 00045 BARB0CHADAH 1603 1603 Processed 04/01/2023 7638478308 Mrs. REKHABEN BADUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-016-001/9638047149
(Jesawada) 		1123004000NRG23311220221088617 01/01/2023 BHURIYA DALIBEN RATANSING 1123004WL051564 BHURIYA DALIBEN RATANSING 00045 BARB0CHADAH 1603 1603 Processed 04/01/2023 7638478295 Mrs. DALIBEN RATANSINH BHURIYA CENTRAL BANK OF INDIA(607115)
21 Garbada GJ-23-004-019-001/9868892667
(Nadhelav) 		1123004000NRG23301220221079263 01/01/2023 kajubhai chhaganbhai 1123004WL051101 kajubhai chhaganbhai 00045 BARB0CHADAH 700 700 Processed 04/01/2023 7638478305 MEDA KAJUBHAI CHAGANBHAI BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/9868899260
(Nadhelav) 		1123004000NRG23301220221079275 01/01/2023 Meda Niruben 1123004WL051101 Meda Niruben 00045 BARB0CHADAH 700 700 Processed 04/01/2023 7638478289 Meda Niruben BANK OF BARODA(606985)
23 Garbada GJ-23-004-019-001/9868899717
(Nadhelav) 		1123004000NRG23301220221079044 01/01/2023 BHABHOR ROHITKUMAR SANDHIYABHAI 1123004WL051096 BHABHOR ROHITKUMAR SANDHIYABHAI 00045 BARB0CHADAH 1604 1604 Processed 04/01/2023 7638478279 ROHITKUMAR SANDHIYABHAI BHABHOR BANK OF BARODA(606985)
24 Garbada GJ-23-004-019-001/9868899755
(Nadhelav) 		1123004000NRG23301220221079048 01/01/2023 BHABHOR SHAKARIBEN KALUBHAI 1123004WL051096 BHABHOR SHAKARIBEN KALUBHAI 00045 BARB0CHADAH 1604 1604 Processed 04/01/2023 7638478298 BHABHOR SHAKARIBEN KALUBHAI BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/9868899819
(Nadhelav) 		1123004000NRG23301220221079049 01/01/2023 BHABHOR JIMABEN HITESHBHAI 1123004WL051096 BHABHOR JIMABEN HITESHBHAI 00045 BARB0CHADAH 1604 1604 Processed 04/01/2023 7638478302 BHABHOR JIMABEN HITESHBHAI BANK OF BARODA(606985)
26 Garbada GJ-23-004-019-001/9868899820
(Nadhelav) 		1123004000NRG23301220221079050 01/01/2023 BHABHOR SURESHBHAI NANJIBHAI 1123004WL051096 BHABHOR SURESHBHAI NANJIBHAI 00045 BARB0CHADAH 1604 1604 Processed 04/01/2023 7638478301 SURESHBHAI NANJIBHAI BHABHOR BANK OF BARODA(606985)
27 Garbada GJ-23-004-019-001/9868899918
(Nadhelav) 		1123004000NRG23301220221079189 01/01/2023 BHABHOR ILABEN RAJESHBHAI 1123004WL051100 BHABHOR ILABEN RAJESHBHAI 00045 BARB0CHADAH 700 700 Processed 04/01/2023 7638478292 BHABHOR ILABEN RAJESHBHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23301220221079001 01/01/2023 BHURIA KALIYABHAI MANJI 1123004WL051095 BHURIA KALIYABHAI MANJI 00045 BARB0CHADAH 1567 1567 Processed 04/01/2023 7638478293 KALIYABHAI MANJIBHAI BHURIYA BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9868900025
(Nadhelav) 		1123004000NRG23311220221089172 01/01/2023 BHURIA LALABHAI SAVSINGBHAI 1123004WL051584 BHURIA LALABHAI SAVSINGBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478291 Bhuriya Lalabhai BANK OF BARODA(606985)
30 Garbada GJ-23-004-019-001/9868900025
(Nadhelav) 		1123004000NRG23311220221089173 01/01/2023 BHURIA REKHABEN LALABHAI 1123004WL051584 BHURIA REKHABEN LALABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478294 Bhuriya Rekhaben BANK OF BARODA(606985)
31 Garbada GJ-23-004-019-001/9868900367
(Nadhelav) 		1123004000NRG23301220221079316 01/01/2023 MEDA VIPULBHAI VASANABHAI 1123004WL051101 MEDA VIPULBHAI VASANABHAI 00045 BARB0CHADAH 700 700 Processed 04/01/2023 7638478287 Meda Vipulbhai Vasanabhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-019-001/9868900777
(Nadhelav) 		1123004000NRG23301220221079326 01/01/2023 Ramilaben Rajubhai Bhabhor 1123004WL051101 Ramilaben Rajubhai Bhabhor 00045 BARB0CHADAH 1546 1546 Processed 04/01/2023 7638478276 Ramilaben Rajubhai Bhabhor BANK OF BARODA(606985)
33 Garbada GJ-23-004-019-001/9868900801
(Nadhelav) 		1123004000NRG23301220221079099 01/01/2023 Bhabhor Shilaben Vinubhai 1123004WL051096 Bhabhor Shilaben Vinubhai 00045 BARB0CHADAH 1546 1546 Processed 04/01/2023 7638478277 BHABHOR SHILABEN VINUBHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG23301220221079253 01/01/2023 Hiteshkumar Barsingbhai Bhabhor 1123004WL051100 Hiteshkumar Barsingbhai Bhabhor 00045 BARB0CHADAH 700 700 Processed 04/01/2023 7638478306 HITESHKUMAR BARSINGBHAI BHABHOR BANK OF BARODA(606985)
35 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG23301220221079789 01/01/2023 GANAVA MADUBHAI CHIMANBHAI 1123004WL051114 GANAVA MADUBHAI CHIMANBHAI 00045 BARB0CHADAH 1330 1330 Processed 04/01/2023 7638478280 MADUBHAI CHIMANBHAI GANAVA BANK OF BARODA(606985)
36 Garbada GJ-23-004-022-001/9967678991
(Nelsur) 		1123004000NRG23301220221079796 01/01/2023 PARMAR RAMILABEN JAVARABHAI 1123004WL051114 PARMAR RAMILABEN JAVARABHAI 00045 BARB0CHADAH 1337 1337 Processed 04/01/2023 7638478300 RAMILABEN JAVRABHAI PARMAR BANK OF BARODA(606985)
37 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG23301220221079800 01/01/2023 MAVSINH BADUBHAI BARIA 1123004WL051114 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 1337 1337 Processed 04/01/2023 7638478281 Mavsinhbhai Badubhai Bariya BANK OF BARODA(606985)
38 Garbada GJ-23-004-022-001/9967680123
(Nelsur) 		1123004000NRG23301220221079805 01/01/2023 SURESHBHAI SAMSUBHAI BARIA 1123004WL051114 SURESHBHAI SAMSUBHAI BARIA 00045 BARB0CHADAH 1337 1337 Processed 04/01/2023 7638478273 SURESHBHAI SAMSUBHAI BARIA BANK OF BARODA(606985)
39 Garbada GJ-23-004-022-001/9967680364
(Nelsur) 		1123004000NRG23301220221079850 01/01/2023 MINAMA SAMALIBEN CHHAGANBHAI 1123004WL051114 MINAMA SAMALIBEN CHHAGANBHAI 00045 BARB0CHADAH 1341 1341 Processed 04/01/2023 7638478304 SHAMLIBEN CHAGANBHAI MINAMA BANK OF BARODA(606985)
40 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG23311220221089381 01/01/2023 BHURIYA SARINGABEN RAKESHBHAI 1123004WL051593 BHURIYA SARINGABEN RAKESHBHAI 00045 BARB0CHADAH 1050 1050 Processed 04/01/2023 7638478286 Bhuriya Saringaben Rakeshbhai BANK OF BARODA(606985)
41 Garbada GJ-23-004-026-001/9996798365
(Patiya) 		1123004000NRG23311220221089384 01/01/2023 PANKAJBHAI LIMBABHAI 1123004WL051593 PANKAJBHAI LIMBABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478296 BHURIYA PANKAJKUMAR LIMBABHAI PUNJAB NATIONAL BANK(508568)
42 Garbada GJ-23-004-030-001/9998772014
(Vadva) 		1123004000NRG23301220221080494 01/01/2023 Bhabhor VInodbhai Manubhai 1123004WL051135 Bhabhor VInodbhai Manubhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478288 Bhabhor Vinodbhai Manubhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-031-001/9565511
(Vajelav) 		1123004000NRG23301220221080661 01/01/2023 GANAVA NADESHBHAI RAMSINH 1123004WL051145 GANAVA NADESHBHAI RAMSINH 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638478284 Damor Nandeshbhai Ramsingbhai BANK OF BARODA(606985)
44 Garbada GJ-23-004-031-001/9665577980
(Vajelav) 		1123004000NRG23301220221080711 01/01/2023 DAMOR REKHABEN MANHARBHAI 1123004WL051145 DAMOR REKHABEN MANHARBHAI 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638478285 Damor Rekhaben Manharbhai BANK OF BARODA(606985)
45 Garbada GJ-23-004-031-001/9665577981
(Vajelav) 		1123004000NRG23301220221080713 01/01/2023 DAMOR SHAKILABEN KAJUBHAI 1123004WL051145 DAMOR SHAKILABEN KAJUBHAI 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638478297 Miss. SHAKILABEN NAGARIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
46 Garbada GJ-23-004-034-001/97671
(BHILWA (GARBADA)) 		1123004000NRG23311220221087277 01/01/2023 RAMANI 1123004WL051512 RAMANI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638478275 Ganava Ramaniben Bhavsingbhai BANK OF BARODA(606985)
SubTotal 55365 55365
47 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG23301220221078908 01/01/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL051093 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478311 CHUNKIBEN ABHALABHAI DEHDA BANK OF BARODA(606985)
48 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG23301220221078909 01/01/2023 KATARA SABUBHAI BADIYABHAI 1123004WL051093 KATARA SABUBHAI BADIYABHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478310 RAKESHBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG23301220221078910 01/01/2023 BHABHOR KALUBHAI RAMSING 1123004WL051093 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478316 KALUBHAI RANJIBHAI BHABHOR BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/9638042197
(Jesawada) 		1123004000NRG23301220221078911 01/01/2023 BHABHOR TARSING KALUBHAI 1123004WL051093 BHABHOR TARSING KALUBHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478314 Mr. TAJSINH KALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
51 Garbada GJ-23-004-016-001/9638042198
(Jesawada) 		1123004000NRG23301220221078913 01/01/2023 KATARA ASHVINBHAI MANGABHAI 1123004WL051093 KATARA ASHVINBHAI MANGABHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478313 ASHVINKUMAR MANGABHAI KATARA UCO BANK(607066)
52 Garbada GJ-23-004-016-001/9638042198
(Jesawada) 		1123004000NRG23301220221078914 01/01/2023 KATARA RINKUBEN ASHVINBHAI 1123004WL051093 KATARA RINKUBEN ASHVINBHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478312 Mrs. RINKUBEN ASHVINBHAI KATARA CENTRAL BANK OF INDIA(607115)
53 Garbada GJ-23-004-016-001/963804266
(Jesawada) 		1123004000NRG23301220221078916 01/01/2023 BHABHOR SHANTABEN KALUBHAI 1123004WL051093 BHABHOR SHANTABEN KALUBHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478317 Mrs. SHANTIBEN KALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
54 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG23301220221078919 01/01/2023 KATARA INDUBEN NIRMALBHAI 1123004WL051093 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1421 1421 Processed 04/01/2023 7638478315 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
55 Garbada GJ-23-004-026-001/9996798365
(Patiya) 		1123004000NRG23311220221089383 01/01/2023 BHURIYA LIMBABHAI NARSUBHAI 1123004WL051593 BHURIYA LIMBABHAI NARSUBHAI 00045 BARB0CHAKRO 1540 1540 Processed 04/01/2023 7638478320 MR BHURIYA LIMBABHAI NARSUBHAI STATE BANK OF INDIA(508548)
56 Garbada GJ-23-004-026-001/9996798367
(Patiya) 		1123004000NRG23311220221089386 01/01/2023 BHURIYA JAVSINGBHAI CHHAGANBHAI 1123004WL051593 BHURIYA JAVSINGBHAI CHHAGANBHAI 00045 BARB0CHAKRO 1540 1540 Processed 04/01/2023 7638478318 JAVSING CHHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-026-001/9996798371
(Patiya) 		1123004000NRG23311220221089388 01/01/2023 BHURIYA HARSINGBHAI KODARBHAI 1123004WL051593 BHURIYA HARSINGBHAI KODARBHAI 00045 BARB0CHAKRO 1540 1540 Processed 04/01/2023 7638478319 BHURIYA HARSHINGBHAI KODARBHAI BANK OF BARODA(606985)
SubTotal 15988 15988
58 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG23311220221088064 01/01/2023 MAVI KAMLESHBHAI VASNABHAI 1123004WL051546 MAVI KAMLESHBHAI VASNABHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478259 MAVI KAMALESHBHAI VASANABHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-014-001/20013
(Gulbar) 		1123004000NRG23311220221088282 01/01/2023 Mandod Bharatabhai Bachubhai 1123004WL051554 Mandod Bharatabhai Bachubhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478333 Mr. BHARATABHAI BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
60 Garbada GJ-23-004-014-001/20013
(Gulbar) 		1123004000NRG23311220221088283 01/01/2023 Pasuben Bharatbhai Mandod 1123004WL051554 Pasuben Bharatbhai Mandod 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478332 Mrs. PASUBEN BHARTABHAI MANDOD CENTRAL BANK OF INDIA(607115)
61 Garbada GJ-23-004-014-001/20014
(Gulbar) 		1123004000NRG23311220221088284 01/01/2023 Mandod Jalubhai Javriyabhai 1123004WL051554 Mandod Jalubhai Javriyabhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478334 Mr. JALUBHAI JAVRIYA MANDOD CENTRAL BANK OF INDIA(607115)
62 Garbada GJ-23-004-014-001/20015
(Gulbar) 		1123004000NRG23311220221088285 01/01/2023 Mandod Vishalbhai Rakeshbhai 1123004WL051554 Mandod Vishalbhai Rakeshbhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478256 Master VISHALBHAI RAKESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Garbada GJ-23-004-014-001/20024
(Gulbar) 		1123004000NRG23311220221088290 01/01/2023 Lalitaben Dineshbhai Mandod 1123004WL051554 Lalitaben Dineshbhai Mandod 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478331 Ms. LALITABEN DINESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG23311220221088337 01/01/2023 RAKESHBHAI RAMESHBHAI 1123004WL051554 RAKESHBHAI RAMESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478255 Mr. RAKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
65 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG23311220221088338 01/01/2023 RAMIKABEN RAKESHBHAI 1123004WL051554 RAMIKABEN RAKESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478254 Mrs. RAMIKABEN RAKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
66 Garbada GJ-23-004-014-001/956737546
(Gulbar) 		1123004000NRG23311220221088345 01/01/2023 meda jigarbhai manojbhai 1123004WL051554 meda jigarbhai manojbhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478260 Master JIGARBHAI MANOJBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Garbada GJ-23-004-029-001/9565867367
(Tunki Vaju) 		1123004000NRG23301220221080424 01/01/2023 GOHIL KHISUBHAI FATABHAI 1123004WL051133 GOHIL KHISUBHAI FATABHAI 00045 BARB0CHANDW 1400 1400 Processed 04/01/2023 7638478262 KHISUBHAI FATABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-029-001/9565867369
(Tunki Vaju) 		1123004000NRG23301220221080425 01/01/2023 BHABHOR CHENABHAI RUPABHAI 1123004WL051133 BHABHOR CHENABHAI RUPABHAI 00045 BARB0CHANDW 1400 1400 Processed 04/01/2023 7638478261 BHABHOR CHENABHAI RUPABHA ICICI BANK LTD(508534)
69 Garbada GJ-23-004-034-001/9567671429
(BHILWA (GARBADA)) 		1123004000NRG23311220221087250 01/01/2023 Ganava ratniben rashulbhai 1123004WL051512 Ganava ratniben rashulbhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478258 MRS RATNIBEN RASULBHAI GANAVA STATE BANK OF INDIA(508548)
70 Garbada GJ-23-004-034-001/9567671430
(BHILWA (GARBADA)) 		1123004000NRG23311220221087251 01/01/2023 GANAVA VARSING HIRABHAI 1123004WL051512 GANAVA VARSING HIRABHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478253 MR GANAVA VARSINGBHAI HIRABHAI STATE BANK OF INDIA(508548)
71 Garbada GJ-23-004-034-001/9567671431
(BHILWA (GARBADA)) 		1123004000NRG23311220221087253 01/01/2023 SANGADIYA SAKRIBEN KALIYABHAI 1123004WL051512 SANGADIYA SAKRIBEN KALIYABHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478251 SHAKRIBEN KALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-034-001/9567671435
(BHILWA (GARBADA)) 		1123004000NRG23311220221087254 01/01/2023 SANGADIYA DALABHAI RANGJIBHAI 1123004WL051512 SANGADIYA DALABHAI RANGJIBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478252 MR SANGADIYA DALABHAI RANGAJIBHAI STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-034-001/9567671435
(BHILWA (GARBADA)) 		1123004000NRG23311220221087255 01/01/2023 SANGADIYA RAMNIBEN SOBANBHAI 1123004WL051512 SANGADIYA RAMNIBEN SOBANBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478257 SANGADA RAMNIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-034-001/9567671437
(BHILWA (GARBADA)) 		1123004000NRG23311220221087257 01/01/2023 GANAVA BHURA SURSING 1123004WL051512 GANAVA BHURA SURSING 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478250 MR NOORABHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
75 Garbada GJ-23-004-034-001/9567671440
(BHILWA (GARBADA)) 		1123004000NRG23311220221087258 01/01/2023 GANAVA LALIBEN MAGAN 1123004WL051512 GANAVA LALIBEN MAGAN 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638478249 LALIBEN MANGABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27440 27440
76 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG23301220221078722 01/01/2023 PARMAR ROHITBHAI PUNAMCHAND 1123004WL051087 PARMAR ROHITBHAI PUNAMCHAND 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638478787 PARMAR ROHITKUMAR PUNMCHA ICICI BANK LTD(508534)
77 Garbada GJ-23-004-019-001/9868898826
(Nadhelav) 		1123004000NRG23311220221089169 01/01/2023 BHABHOR KALUBHAI LALABHAI 1123004WL051584 BHABHOR KALUBHAI LALABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638478338 Kalubhai Lalabhai Bhabhor BANK OF BARODA(606985)
78 Garbada GJ-23-004-019-001/9868899230
(Nadhelav) 		1123004000NRG23311220221089170 01/01/2023 BHABHOR RAJUBHAI TERABHAI 1123004WL051584 BHABHOR RAJUBHAI TERABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638478339 Rajubhai Terabhai Bhabhor BANK OF BARODA(606985)
79 Garbada GJ-23-004-031-001/9565506
(Vajelav) 		1123004000NRG23301220221080659 01/01/2023 DAMOR RAMSINH BHAVSING 1123004WL051145 DAMOR RAMSINH BHAVSING 00045 BARB0DOHADX 1610 1610 Processed 04/01/2023 7638478330 RAMSINGBHAI BHAVSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 6230 6230
80 Garbada GJ-23-004-001-001/1000901
(Abhlod) 		1123004000NRG23301220221077675 01/01/2023 PARMAR SANGLIBEN PANGLABHAI 1123004WL051064 PARMAR SANGLIBEN PANGLABHAI 00045 BARB0GODIRD 1218 1218 Processed 04/01/2023 7638478840 Sangaliben Pangalabhai Parmar BANK OF BARODA(606985)
81 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23301220221078175 01/01/2023 Bamanya Chunabhai Khatrabhai 1123004WL051073 Bamanya Chunabhai Khatrabhai 00045 BARB0GODIRD 1251 1251 Processed 04/01/2023 7638478786 BAMANYA CHUNABHAI KHATRABHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-003-001/9912349742
(Bharsada) 		1123004000NRG23301220221078184 01/01/2023 RATHOD HARESHBHAI BADHUBHAI 1123004WL051073 RATHOD HARESHBHAI BADHUBHAI 00045 BARB0GODIRD 1490 1490 Processed 04/01/2023 7638478838 MR RATHOD HARESHKUMAR BADUBHAI STATE BANK OF INDIA(508548)
83 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23301220221078223 01/01/2023 Bamanya Laliben Kanubhai 1123004WL051073 Bamanya Laliben Kanubhai 00045 BARB0GODIRD 1251 1251 Processed 04/01/2023 7638478678 LALIBEN KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-008-001/9994689152
(Chharchhoda) 		1123004000NRG23301220221078384 01/01/2023 AEHRAL BADIYABHAI SUMALA 1123004WL051077 AEHRAL BADIYABHAI SUMALA 00045 BARB0GODIRD 1505 1505 Processed 04/01/2023 7638478910 Badiyabhai Sumlabhai Ehral BANK OF BARODA(606985)
85 Garbada GJ-23-004-011-001/9565633527
(Gangarda) 		1123004000NRG23311220221088026 01/01/2023 Damor Manabhai Devlabhai 1123004WL051545 Damor Manabhai Devlabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478830 DAMOR MANABHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-011-001/9665864154
(Gangarda) 		1123004000NRG23311220221088056 01/01/2023 BHABHOR MANABHAI MADIYABHAI 1123004WL051546 BHABHOR MANABHAI MADIYABHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478832 Bhabhor Manabhai Madiyabhai BANK OF BARODA(606985)
87 Garbada GJ-23-004-011-001/9665864155
(Gangarda) 		1123004000NRG23311220221088057 01/01/2023 BHABHOR RAMABHAI PANGALABHAI 1123004WL051546 BHABHOR RAMABHAI PANGALABHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478831 BHABHOR RAMABHAI PANGALAB ICICI BANK LTD(508534)
88 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG23311220221088074 01/01/2023 Muniya Riteshbhai Ganeshbhai 1123004WL051547 Muniya Riteshbhai Ganeshbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478833 MUNIYA RITESHBHAI GANESHBHAI BANK OF BARODA(606985)
89 Garbada GJ-23-004-013-001/9912349141
(Garbada) 		1123004000NRG23311220221088095 01/01/2023 HANTABEN MUKESHBHAI 1123004WL051549 HANTABEN MUKESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478688 Rathod Shantaben Mukeshbhai BANK OF BARODA(606985)
90 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23311220221088818 01/01/2023 JADAV KANTABEN LALLUBHAI 1123004WL051572 JADAV KANTABEN LALLUBHAI 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638478680 Kantaben ICICI BANK LTD(508534)
91 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG23311220221089206 01/01/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL051585 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1546 1546 Processed 04/01/2023 7638478911 Solanki Rajeshkumar Mathurbhai BANK OF BARODA(606985)
92 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG23311220221089207 01/01/2023 RATHOD MALIBEN HIRABHAI 1123004WL051585 RATHOD MALIBEN HIRABHAI 00045 BARB0GODIRD 1546 1546 Processed 04/01/2023 7638478952 RATHOD MALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-021-001/956586459
(Nandva) 		1123004000NRG23301220221079733 01/01/2023 GOHIL DHARMESHBHAI MANUBHAI 1123004WL051113 GOHIL DHARMESHBHAI MANUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478498 DHARMENDRAKUMAR MANUBHAI GOHIL BANK OF BARODA(606985)
94 Garbada GJ-23-004-026-001/51051
(Patiya) 		1123004000NRG23311220221089368 01/01/2023 Damor Kanitaben Himchandbhai 1123004WL051593 Damor Kanitaben Himchandbhai 00045 BARB0GODIRD 1050 1050 Processed 04/01/2023 7638478679 Damor Kanitaben Himchandbhai BANK OF BARODA(606985)
95 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG23311220221089382 01/01/2023 BHURIYA RAKESHBHAI NABALABHAI 1123004WL051593 BHURIYA RAKESHBHAI NABALABHAI 00045 BARB0GODIRD 1050 1050 Processed 04/01/2023 7638478839 RAKESHBHAI NABALABHAI BHURIYA BANK OF BARODA(606985)
96 Garbada GJ-23-004-027-001/9565233
(Sahada) 		1123004000NRG23301220221079979 01/01/2023 RATHOD SANTABEN KESAVBHAI 1123004WL051120 RATHOD SANTABEN KESAVBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478856 MRS SHANTABEN KESAVBHAI RATHOD STATE BANK OF INDIA(508548)
97 Garbada GJ-23-004-027-001/9565248
(Sahada) 		1123004000NRG23301220221079981 01/01/2023 GANAVA CHANIBEN HIMABHAI 1123004WL051120 GANAVA CHANIBEN HIMABHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478623 GANAVA RATNIBEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-027-001/9565259
(Sahada) 		1123004000NRG23301220221079982 01/01/2023 SANGADA DEVIKABEN SAILESBHAI 1123004WL051120 SANGADA DEVIKABEN SAILESBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478626 SANGHADIYA DEVIKABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-027-001/9565275
(Sahada) 		1123004000NRG23301220221079983 01/01/2023 pratapbhai punabhai 1123004WL051120 pratapbhai punabhai 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478631 PRATAPBHAI PUNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-027-001/9565279
(Sahada) 		1123004000NRG23301220221079985 01/01/2023 maganbhai harsinghbhai 1123004WL051120 maganbhai harsinghbhai 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478627 GANAVA MAGANBHAI HARSING ICICI BANK LTD(508534)
101 Garbada GJ-23-004-027-001/9565304
(Sahada) 		1123004000NRG23301220221079991 01/01/2023 BASUDI VALA 1123004WL051120 BASUDI VALA 00045 BARB0GODIRD 1533 1533 Processed 04/01/2023 7638478633 BACHIBEN VALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-027-001/9565304
(Sahada) 		1123004000NRG23301220221079990 01/01/2023 VAGHELA VALA GALA 1123004WL051120 VAGHELA VALA GALA 00045 BARB0GODIRD 1533 1533 Processed 04/01/2023 7638478632 VALABHAI GALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-027-001/9565323
(Sahada) 		1123004000NRG23301220221079992 01/01/2023 GANAVA BADLILBEN NARSHING 1123004WL051120 GANAVA BADLILBEN NARSHING 00045 BARB0GODIRD 1544 1544 Processed 04/01/2023 7638478624 BADLIBEN NARSINHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-027-001/9565323
(Sahada) 		1123004000NRG23301220221079993 01/01/2023 GANAVA NARSHING VARSHING 1123004WL051120 GANAVA NARSHING VARSHING 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478625 NARSINGBHAI VARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-027-001/9565326
(Sahada) 		1123004000NRG23301220221079994 01/01/2023 BHABHOR KALU KESU 1123004WL051120 BHABHOR KALU KESU 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478714 KALUBHAI KESUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG23301220221079998 01/01/2023 PARMAR KESAVBHAI BAPUBHAI 1123004WL051120 PARMAR KESAVBHAI BAPUBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478875 Parmar Keshvbhai Bapubhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG23301220221079999 01/01/2023 PARMAR SUMITRABEN KESAVBHAI 1123004WL051120 PARMAR SUMITRABEN KESAVBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478811 SUMITRABEN KESHVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG23301220221080000 01/01/2023 KANUBHAI DEVABHAI RATHOD 1123004WL051120 KANUBHAI DEVABHAI RATHOD 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478636 RATHOD KANUBHAI DEVABHAI UNION BANK OF INDIA(508500)
109 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG23301220221080001 01/01/2023 TIBLI KANUBHAI 1123004WL051120 TIBLI KANUBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478863 TIBLIBEN KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG23301220221080002 01/01/2023 Rathod jayeshkumar mathurbhai 1123004WL051120 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1526 1526 Processed 04/01/2023 7638478814 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23301220221080003 01/01/2023 Ganava madiyabhai valabhai 1123004WL051120 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1526 1526 Processed 04/01/2023 7638478869 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-027-001/95653521
(Sahada) 		1123004000NRG23301220221080004 01/01/2023 RATHOD RAYSING SURTAN 1123004WL051120 RATHOD RAYSING SURTAN 00045 BARB0GODIRD 1526 1526 Processed 04/01/2023 7638478668 MR RAYSINH SURTANBHAI RATHOD STATE BANK OF INDIA(508548)
113 Garbada GJ-23-004-027-001/95653521
(Sahada) 		1123004000NRG23301220221080005 01/01/2023 RATHOD SURTIBEN RAYSING 1123004WL051120 RATHOD SURTIBEN RAYSING 00045 BARB0GODIRD 1526 1526 Processed 04/01/2023 7638478669 SURTIBEN RAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG23301220221080006 01/01/2023 ZANIYA ARVINDBHAI KANABHAI 1123004WL051120 ZANIYA ARVINDBHAI KANABHAI 00045 BARB0GODIRD 1558 1558 Processed 04/01/2023 7638478857 Zaniya Arvindbhai Kanabhai BANK OF BARODA(606985)
115 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG23301220221080007 01/01/2023 ZANIYA VIMALBEN ARVIND 1123004WL051120 ZANIYA VIMALBEN ARVIND 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478862 VIMLABEN ARVINDBHAI JANIYA BANK OF BARODA(606985)
116 Garbada GJ-23-004-027-001/95653531
(Sahada) 		1123004000NRG23301220221080009 01/01/2023 RATHOD VANITABEN VIJAY 1123004WL051120 RATHOD VANITABEN VIJAY 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478859 Rathod Vanita Bhen Vijay Bhai BANK OF BARODA(606985)
117 Garbada GJ-23-004-027-001/95653531
(Sahada) 		1123004000NRG23301220221080008 01/01/2023 RATHOD VIJAYBHAI MATHURBHAI 1123004WL051120 RATHOD VIJAYBHAI MATHURBHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478684 Rathod Vijay Bhai Mathura Bhai BANK OF BARODA(606985)
118 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23301220221080012 01/01/2023 GANAVA KANU LALSING 1123004WL051120 GANAVA KANU LALSING 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478638 KANUBHAI LALSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23301220221080011 01/01/2023 GANAVA LALSING GABABHAI 1123004WL051120 GANAVA LALSING GABABHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478637 LALSING GABABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23301220221080013 01/01/2023 SAVITABEN KANU GANAVA 1123004WL051120 SAVITABEN KANU GANAVA 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478664 SAVITABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG23301220221080014 01/01/2023 GANAVA BHALABHAI SENIYABHAI 1123004WL051120 GANAVA BHALABHAI SENIYABHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478674 BHALABHAI CHENIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG23301220221080015 01/01/2023 GANAVA SHUSHILABEN BHALABHAI 1123004WL051120 GANAVA SHUSHILABEN BHALABHAI 00045 BARB0GODIRD 1519 1519 Processed 04/01/2023 7638478675 SUSHILABEN BHALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-027-001/95653550
(Sahada) 		1123004000NRG23301220221080017 01/01/2023 DHAK PRATAPBHAI MAKANABHAI 1123004WL051120 DHAK PRATAPBHAI MAKANABHAI 00045 BARB0GODIRD 1533 1533 Processed 04/01/2023 7638478667 Dhak Sumitraben Pratapbhai BANK OF BARODA(606985)
124 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG23301220221080019 01/01/2023 RATHOD KALABEN RAKESHBHAI 1123004WL051120 RATHOD KALABEN RAKESHBHAI 00045 BARB0GODIRD 1533 1533 Processed 04/01/2023 7638478671 Rathod Kalaben Rakeshbhai BANK OF BARODA(606985)
125 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG23301220221080018 01/01/2023 RATHOD RAKESHBHAI RAMABHAI 1123004WL051120 RATHOD RAKESHBHAI RAMABHAI 00045 BARB0GODIRD 1533 1533 Processed 04/01/2023 7638478670 RATHOD RAKESHKUMAR RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-027-001/95653555
(Sahada) 		1123004000NRG23301220221080021 01/01/2023 HATHILA KANTABEN CHUNABHAI 1123004WL051120 HATHILA KANTABEN CHUNABHAI 00045 BARB0GODIRD 1449 1449 Processed 04/01/2023 7638478858 HATHILA KANTABEN CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-027-001/95653564
(Sahada) 		1123004000NRG23301220221080022 01/01/2023 PARMAR AMARABHAI KASANABHAI 1123004WL051120 PARMAR AMARABHAI KASANABHAI 00045 BARB0GODIRD 1449 1449 Processed 04/01/2023 7638478823 PARMAR AMRABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-027-001/95653564
(Sahada) 		1123004000NRG23301220221080023 01/01/2023 PARMAR SENABHAI AMARABHAI 1123004WL051120 PARMAR SENABHAI AMARABHAI 00045 BARB0GODIRD 1449 1449 Processed 04/01/2023 7638478822 Parmar Senabhai Amarabhai BANK OF BARODA(606985)
129 Garbada GJ-23-004-027-001/95653572
(Sahada) 		1123004000NRG23301220221080025 01/01/2023 RATHOD DEVABHAI CHINABHAI 1123004WL051120 RATHOD DEVABHAI CHINABHAI 00045 BARB0GODIRD 1449 1449 Processed 04/01/2023 7638478672 Rathod Devabhai Chinabhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-027-001/95653572
(Sahada) 		1123004000NRG23301220221080026 01/01/2023 RATHOD RAMILABEN KISHORBHAI 1123004WL051120 RATHOD RAMILABEN KISHORBHAI 00045 BARB0GODIRD 1449 1449 Processed 04/01/2023 7638478673 RAMILABEN KISHORBHAI RATHOD BANK OF INDIA(508505)
131 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG23301220221080027 01/01/2023 RATHOD NAVALSING KANUBHAI 1123004WL051120 RATHOD NAVALSING KANUBHAI 00045 BARB0GODIRD 1456 1456 Processed 04/01/2023 7638478665 RATHOD NAVALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG23301220221080028 01/01/2023 RATHOD SHUSHILABEN NAVALSING 1123004WL051120 RATHOD SHUSHILABEN NAVALSING 00045 BARB0GODIRD 1456 1456 Processed 04/01/2023 7638478666 RATHOD SHUSHILABEN NAVALSING UNION BANK OF INDIA(508500)
133 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG23301220221080031 01/01/2023 RATHID MADHUBEN RAMAN 1123004WL051120 RATHID MADHUBEN RAMAN 00045 BARB0GODIRD 1481 1481 Processed 04/01/2023 7638478635 MADHUBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG23301220221080030 01/01/2023 RATHID RAMAN BHARATSING 1123004WL051120 RATHID RAMAN BHARATSING 00045 BARB0GODIRD 1456 1456 Processed 04/01/2023 7638478634 Mr. RAMANBHAI BHARATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Garbada GJ-23-004-027-001/95653694
(Sahada) 		1123004000NRG23301220221080047 01/01/2023 CHHAGAN 1123004WL051120 CHHAGAN 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478621 CHHAGANBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-027-001/95653694
(Sahada) 		1123004000NRG23301220221080048 01/01/2023 RAMATUBEN 1123004WL051120 RAMATUBEN 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478622 RAMTUBEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-027-001/95653700
(Sahada) 		1123004000NRG23301220221080050 01/01/2023 RATHOD ANANDSINH ANOP 1123004WL051120 RATHOD ANANDSINH ANOP 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478629 ANANDSINH ANOPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-027-001/95653700
(Sahada) 		1123004000NRG23301220221080049 01/01/2023 RATHOD SHARDABEN BHARATSIN 1123004WL051120 RATHOD SHARDABEN BHARATSIN 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478628 SARDABEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-027-001/95653701
(Sahada) 		1123004000NRG23301220221080051 01/01/2023 RATHOD GALIBEN GALABHAI 1123004WL051120 RATHOD GALIBEN GALABHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478630 GALIBEN GALABHAI RATHOD BANK OF BARODA(606985)
140 Garbada GJ-23-004-027-001/95653718
(Sahada) 		1123004000NRG23301220221080053 01/01/2023 SHAKARABHAI 1123004WL051120 SHAKARABHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478685 SHAKRABHAI PREMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-027-001/95653722
(Sahada) 		1123004000NRG23301220221080055 01/01/2023 DHULIBEN 1123004WL051120 DHULIBEN 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478687 DHULIBEN KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-027-001/95653722
(Sahada) 		1123004000NRG23301220221080054 01/01/2023 KALUBHAI 1123004WL051120 KALUBHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478686 GANAVA KALIYABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-027-001/95653765
(Sahada) 		1123004000NRG23301220221080056 01/01/2023 GANAVA BALUBHAI KALIYABHAI 1123004WL051120 GANAVA BALUBHAI KALIYABHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478618 BALUBHAI KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-027-001/95653765
(Sahada) 		1123004000NRG23301220221080057 01/01/2023 GANAVA KABUDIBEN BALUBHAI 1123004WL051120 GANAVA KABUDIBEN BALUBHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478619 KABUDIBEN BALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-027-001/95653769
(Sahada) 		1123004000NRG23301220221080059 01/01/2023 GANAVA KANTABEN KARANBHAI 1123004WL051120 GANAVA KANTABEN KARANBHAI 00045 BARB0GODIRD 1421 1421 Processed 04/01/2023 7638478620 GANAVA KANTABEN KARNBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Garbada GJ-23-004-032-001/9876678107
(Zari Bujarg) 		1123004000NRG23301220221080762 01/01/2023 BHURIYA RANJITBHAI SAMSUBHAI 1123004WL051147 BHURIYA RANJITBHAI SAMSUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478499 Ranjeet Bhuriya BANK OF BARODA(606985)
147 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG23301220221080770 01/01/2023 RATHOD MANIBEN SOMJIBHAI 1123004WL051147 RATHOD MANIBEN SOMJIBHAI 00045 BARB0GODIRD 1281 1281 Processed 04/01/2023 7638478716 Maniben Somjibhai Rathod BANK OF BARODA(606985)
148 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG23301220221080769 01/01/2023 RATHOD SOMJIBHAI KANJIBHAI 1123004WL051147 RATHOD SOMJIBHAI KANJIBHAI 00045 BARB0GODIRD 1281 1281 Processed 04/01/2023 7638478715 Rathod Somjibhai Kanjibhai BANK OF BARODA(606985)
149 Garbada GJ-23-004-034-001/9567670405
(BHILWA (GARBADA)) 		1123004000NRG23311220221087220 01/01/2023 manjulaben bachalabhai 1123004WL051512 manjulaben bachalabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478821 Ganava Manjulaben Baslabhai BANK OF BARODA(606985)
150 Garbada GJ-23-004-034-001/9567670507
(BHILWA (GARBADA)) 		1123004000NRG23311220221087221 01/01/2023 samaben rameshbhai 1123004WL051512 samaben rameshbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478860 GANAVA SAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garbada GJ-23-004-034-001/9567670510
(BHILWA (GARBADA)) 		1123004000NRG23311220221087222 01/01/2023 pujabhai rupabhai 1123004WL051512 pujabhai rupabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478683 Ganava Punjabhai Rupabhai BANK OF BARODA(606985)
152 Garbada GJ-23-004-034-001/9567671183
(BHILWA (GARBADA)) 		1123004000NRG23311220221087231 01/01/2023 GANAVA NARESHBHAI FAKRUBHAI 1123004WL051512 GANAVA NARESHBHAI FAKRUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478682 MR NARESHBHAI FAKARUBHAI GANAVA STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-034-001/9567671183
(BHILWA (GARBADA)) 		1123004000NRG23311220221087232 01/01/2023 GANAVA SITABEN NARESHBHAI 1123004WL051512 GANAVA SITABEN NARESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478681 GANAVA SITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-034-001/9567671268
(BHILWA (GARBADA)) 		1123004000NRG23311220221087235 01/01/2023 BARIYA RAMUBHAI KHETIYABHAI 1123004WL051512 BARIYA RAMUBHAI KHETIYABHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478494 RAMUBHAI KHETIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-034-001/9567671494
(BHILWA (GARBADA)) 		1123004000NRG23311220221087262 01/01/2023 Bariya Mukeshbhai Sabubhai 1123004WL051512 Bariya Mukeshbhai Sabubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478497 MUKESH BARIYA ICICI BANK LTD(508534)
156 Garbada GJ-23-004-034-001/9567671499
(BHILWA (GARBADA)) 		1123004000NRG23311220221087265 01/01/2023 Ganava Madiyabhai Sursingbhai 1123004WL051512 Ganava Madiyabhai Sursingbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478496 MR GANAVA MADIYABHAI SURSINGBHAI STATE BANK OF INDIA(508548)
157 Garbada GJ-23-004-034-001/9567671500
(BHILWA (GARBADA)) 		1123004000NRG23311220221087267 01/01/2023 Sangada Ramanbhai Sengabhai 1123004WL051512 Sangada Ramanbhai Sengabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478495 Sangada Ramanbhai Sengabhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078863 01/01/2023 Rathod Bachudiben Babubhai 1123004WL051092 Rathod Bachudiben Babubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478470 MRS BACHUDIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
159 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078864 01/01/2023 BAMANIYA ASHVINBHAI NARUBHAI 1123004WL051092 BAMANIYA ASHVINBHAI NARUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638478958 MR ASHVINKUMAR NARUBHAI BAMNIYA STATE BANK OF INDIA(508548)
160 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078865 01/01/2023 Bamniya Lilaben Ashvinkumar 1123004WL051092 Bamniya Lilaben Ashvinkumar 00045 BARB0GODIRD 1571 1571 Processed 04/01/2023 7638478473 Mrs. LILABEN ASHVINKUMAR BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078868 01/01/2023 PARMAR CHENABEN MAHESHBHAI 1123004WL051092 PARMAR CHENABEN MAHESHBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478472 PARMAR CHENABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078867 01/01/2023 PARMAR MAHESHBHAI BACHUBHAI 1123004WL051092 PARMAR MAHESHBHAI BACHUBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478471 MR MAHESHBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
163 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078870 01/01/2023 rathod himatbhai ramanbhai 1123004WL051092 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478469 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078873 01/01/2023 BHABHOR RATANBHAI NARSUBHAI 1123004WL051092 BHABHOR RATANBHAI NARSUBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478959 Bhabhor Ratanbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
165 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078874 01/01/2023 Bhabhor Sajanben Ratanbhai 1123004WL051092 Bhabhor Sajanben Ratanbhai 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478474 Mrs. SAJANBEN RATANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078875 01/01/2023 rathod kamlaben ajitbhai 1123004WL051092 rathod kamlaben ajitbhai 00045 BARB0GODIRD 1635 1635 Processed 04/01/2023 7638478960 RATHOD KAMALABEN AJITBHAI ICICI BANK LTD(508534)
167 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078877 01/01/2023 RATHOD SANGITABEN RAJUBHAI 1123004WL051092 RATHOD SANGITABEN RAJUBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478676 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
168 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078880 01/01/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL051092 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478468 Magbhai Gokalbhai Rathod BANK OF BARODA(606985)
169 Garbada GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078881 01/01/2023 RATHOD LALJIBHAI DEVABHAI 1123004WL051092 RATHOD LALJIBHAI DEVABHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478467 MR LALJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
170 Garbada GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078882 01/01/2023 RATHOD MANUBHAI RAMCHANDBHAI 1123004WL051092 RATHOD MANUBHAI RAMCHANDBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478466 MANUBHAI RAMACHANDRABHAI RATHOD BANK OF BARODA(606985)
171 Garbada GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078883 01/01/2023 NALVAYA SHARDABEN RAMSINH 1123004WL051092 NALVAYA SHARDABEN RAMSINH 00045 BARB0GODIRD 1661 1661 Processed 04/01/2023 7638478465 SHARDABEN RATANSINH NALVAYA BANK OF BARODA(606985)
172 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078885 01/01/2023 RATHOD AJITBHAI HAKAMABHAI 1123004WL051092 RATHOD AJITBHAI HAKAMABHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478464 AJITBHAI HAKAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078884 01/01/2023 RATHOD HAKAMABHAI GOKALBHAI 1123004WL051092 RATHOD HAKAMABHAI GOKALBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478962 MR RATHOD HAKMABHAI GOKALBHAI STATE BANK OF INDIA(508548)
174 Garbada GJ-23-004-035-001/9567671049
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078886 01/01/2023 RATHOD AMITBHAI RAMSINGBHAI 1123004WL051092 RATHOD AMITBHAI RAMSINGBHAI 00045 BARB0GODIRD 1659 1659 Processed 04/01/2023 7638478961 MR RATHOD AMITKUMAR RAMSINH STATE BANK OF INDIA(508548)
175 Garbada GJ-23-004-035-001/9567671088
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078899 01/01/2023 Rathod Pangiben Udesinh 1123004WL051092 Rathod Pangiben Udesinh 00045 BARB0GODIRD 1571 1571 Processed 04/01/2023 7638478677 RATHOD PANGIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 144462 144462
176 Garbada GJ-23-004-005-002/96657229
(Bhutardi) 		1123004000NRG23311220221089520 01/01/2023 bhuriya rameshbhai zithrabhai 1123004WL051597 bhuriya rameshbhai zithrabhai 00045 BARB0HAJIRA 1470 1470 Processed 04/01/2023 7638478793 BHURYA RAMESHBHAI JHITHARABHAI BANK OF BARODA(606985)
SubTotal 1470 1470
177 Garbada GJ-23-004-012-001/9567440
(Gangardi) 		1123004000NRG23301220221078689 01/01/2023 sheyaben Jasubhai 1123004WL051087 sheyaben Jasubhai 00045 BARB0LIMKHE 1473 1473 Processed 04/01/2023 7638478788 GURJAR SHREYABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1473 1473
178 Garbada GJ-23-004-001-001/9996799136
(Abhlod) 		1123004000NRG23301220221077641 01/01/2023 HATHILA KISHOR CHANDUBHAI 1123004WL051063 HATHILA KISHOR CHANDUBHAI 00048 BKID0002082 1624 1624 Processed 04/01/2023 7638478508 HATHILA KISHOR CHANDUBHAI BANK OF INDIA(508505)
179 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23301220221078038 01/01/2023 GOHIL ROHITKUMAR SANKARBHAI 1123004WL051071 GOHIL ROHITKUMAR SANKARBHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478868 ROHITKUMAR SHANKARBHAI GOHIL BANK OF BARODA(606985)
180 Garbada GJ-23-004-002-001/9996798528
(Ambli) 		1123004000NRG23301220221078087 01/01/2023 PARMAR NIRAVKUMAR KANUBHAI 1123004WL051071 PARMAR NIRAVKUMAR KANUBHAI 00048 BKID0002082 1452 1452 Processed 04/01/2023 7638478844 NIRAVKUMAR KANUBHAI PARMAR BANK OF INDIA(508505)
181 Garbada GJ-23-004-005-002/9565404
(Bhutardi) 		1123004000NRG23311220221089504 01/01/2023 BHURIYA SABUBHAI LALLUBHAI 1123004WL051597 BHURIYA SABUBHAI LALLUBHAI 00048 BKID0002082 1470 1470 Processed 04/01/2023 7638478506 SABUBHAI LALLUBHAI BHURIA BANK OF BARODA(606985)
182 Garbada GJ-23-004-005-002/9565619
(Bhutardi) 		1123004000NRG23311220221089508 01/01/2023 MAVI CHAMPABEN KASIYABHAI 1123004WL051597 MAVI CHAMPABEN KASIYABHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478873 MAVI CHANPABEN KASIYABHAI ICICI BANK LTD(508534)
183 Garbada GJ-23-004-005-002/9565619
(Bhutardi) 		1123004000NRG23311220221089507 01/01/2023 MAVI KASIYABHAI ZUMLABHAI 1123004WL051597 MAVI KASIYABHAI ZUMLABHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478874 MAVI KASIYABHAI ZUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG23311220221088075 01/01/2023 Muniya Anilkumar Rupsing 1123004WL051547 Muniya Anilkumar Rupsing 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478824 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
185 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG23311220221088160 01/01/2023 NETAL SOMABHAI 1123004WL051551 NETAL SOMABHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478477 Mandod Netalben Somabhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-015-001/9567100
(Jambua) 		1123004000NRG23311220221088560 01/01/2023 ANILKUMAR 1123004WL051563 ANILKUMAR 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478510 ANIL CHENIYABHAI PARGI BANK OF INDIA(508505)
187 Garbada GJ-23-004-015-001/95697603-A
(Jambua) 		1123004000NRG23311220221088565 01/01/2023 Pargi Jalubhai Varsingbhai 1123004WL051563 Pargi Jalubhai Varsingbhai 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478509 PARGI JALUBHAI VARSINGBHA ICICI BANK LTD(508534)
188 Garbada GJ-23-004-015-001/95697630
(Jambua) 		1123004000NRG23311220221088567 01/01/2023 kamlibern 1123004WL051563 kamlibern 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638478507 KAMALIBEN MANSINH PARGI ICICI BANK LTD(508534)
189 Garbada GJ-23-004-027-001/95653554
(Sahada) 		1123004000NRG23301220221080020 01/01/2023 DHAK KALABEN GAVARSING 1123004WL051120 DHAK KALABEN GAVARSING 00048 BKID0002082 1544 1544 Processed 04/01/2023 7638478861 KALABEN GAVRABHAI DHAK BANK OF INDIA(508505)
190 Garbada GJ-23-004-027-001/95653564
(Sahada) 		1123004000NRG23301220221080024 01/01/2023 PARAMAR NARMADABEN SENABHAI 1123004WL051120 PARAMAR NARMADABEN SENABHAI 00048 BKID0002082 1449 1449 Processed 04/01/2023 7638478505 NARMADABEN SENABHAI PARMAR BANK OF INDIA(508505)
SubTotal 19859 19859
191 Garbada GJ-23-004-001-001/700533
(Abhlod) 		1123004000NRG23301220221077594 01/01/2023 ashishbhai motibhai 1123004WL051063 ashishbhai motibhai 00057 BARB0BGGBXX 1442 1442 Processed 04/01/2023 7638478890 ASHISHBHAI MOTIBHAI MANDOD BANK OF INDIA(508505)
192 Garbada GJ-23-004-001-001/700540
(Abhlod) 		1123004000NRG23301220221077595 01/01/2023 rameshbhai 1123004WL051063 rameshbhai 00057 BARB0BGGBXX 1666 1666 Processed 04/01/2023 7638478894 RAMESHBHAI BHIMJIBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-001-001/9568769490
(Abhlod) 		1123004000NRG23301220221077604 01/01/2023 DHARMESHBHAI SANTILAL 1123004WL051063 DHARMESHBHAI SANTILAL 00057 BARB0BGGBXX 1666 1666 Processed 04/01/2023 7638478891 DHARMENDRABHAI SHANTILAL KORA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-001-001/9568769490
(Abhlod) 		1123004000NRG23301220221077605 01/01/2023 MANISHABEN DHARMENDRA KORALI 1123004WL051063 MANISHABEN DHARMENDRA KORALI 00057 BARB0BGGBXX 1666 1666 Processed 04/01/2023 7638478893 MANISHABEN DHARMESHBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-001-001/9568769944
(Abhlod) 		1123004000NRG23301220221077687 01/01/2023 GOVINDBHAI JAVSINGBHAI BHABHOR 1123004WL051064 GOVINDBHAI JAVSINGBHAI BHABHOR 00057 BARB0BGGBXX 1218 1218 Processed 04/01/2023 7638478572 GOVINDBHAI JAYSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-001-001/9568770244
(Abhlod) 		1123004000NRG23301220221077611 01/01/2023 madiben gokal 1123004WL051063 madiben gokal 00057 BARB0BGGBXX 1442 1442 Processed 04/01/2023 7638478568 MADIBEN GOKALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-001-001/9996780286
(Abhlod) 		1123004000NRG23301220221077624 01/01/2023 NAGOTA BABUBHAI RUPABHAI 1123004WL051063 NAGOTA BABUBHAI RUPABHAI 00057 BARB0BGGBXX 1442 1442 Processed 04/01/2023 7638478895 BABUBHAI RUPABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-001-001/9996799127
(Abhlod) 		1123004000NRG23301220221077635 01/01/2023 VANITABEN DINESHBHAI HATIHILA 1123004WL051063 VANITABEN DINESHBHAI HATIHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478569 VANITABEN DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-001-001/9996799130
(Abhlod) 		1123004000NRG23301220221077636 01/01/2023 MADUBHAI NARSINGBHAI HATHILA 1123004WL051063 MADUBHAI NARSINGBHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478571 MADUBHAI NARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-001-001/9996799132
(Abhlod) 		1123004000NRG23301220221077637 01/01/2023 KASANABHAI MALABHAI HATHILA 1123004WL051063 KASANABHAI MALABHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478574 KASANABHAI MALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-001-001/9996799132
(Abhlod) 		1123004000NRG23301220221077638 01/01/2023 VESTIBEN KASANABHAI HATHILA 1123004WL051063 VESTIBEN KASANABHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478573 VESTIBEN KASNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-001-001/9996799134
(Abhlod) 		1123004000NRG23301220221077639 01/01/2023 VIJAYBHAI CHAGANBHAI HATHILA 1123004WL051063 VIJAYBHAI CHAGANBHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478570 VIJAYBHAI CHHAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9996799137
(Abhlod) 		1123004000NRG23301220221077642 01/01/2023 BHURIYABHAI MANSINGBHAI HATHILA 1123004WL051063 BHURIYABHAI MANSINGBHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478565 BHURIYABHAI MANSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-001-001/9996799137
(Abhlod) 		1123004000NRG23301220221077643 01/01/2023 SINABEN BHURIYABHAI HATHILA 1123004WL051063 SINABEN BHURIYABHAI HATHILA 00057 BARB0BGGBXX 1624 1624 Processed 04/01/2023 7638478567 SINABEN BHURIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-001-001/9996799143
(Abhlod) 		1123004000NRG23301220221077646 01/01/2023 UMABEN SANJAYKUMAR HATHILA 1123004WL051063 UMABEN SANJAYKUMAR HATHILA 00057 BARB0BGGBXX 1656 1656 Processed 04/01/2023 7638478566 UMABEN SANJAYBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garbada GJ-23-004-003-001/9912349648
(Bharsada) 		1123004000NRG23301220221078183 01/01/2023 Parmar Kalpanaben Parkashbhai 1123004WL051073 Parmar Kalpanaben Parkashbhai 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478927 PARMAR KALPANABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-003-001/9912349742
(Bharsada) 		1123004000NRG23301220221078185 01/01/2023 Rathod Ramilaben Hareshkumar 1123004WL051073 Rathod Ramilaben Hareshkumar 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478534 RATHOD RAMILABEN HARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG23301220221078189 01/01/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL051073 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478564 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG23301220221078190 01/01/2023 RATHOD LILABEN BALUBHAI 1123004WL051073 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478928 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
210 Garbada GJ-23-004-003-001/9912350022
(Bharsada) 		1123004000NRG23301220221078217 01/01/2023 Rathod Bakulkumar Balubhai 1123004WL051073 Rathod Bakulkumar Balubhai 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478531 RATHOD BAKULBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23301220221078218 01/01/2023 Bamanya Bharatbhai Dalsinh 1123004WL051073 Bamanya Bharatbhai Dalsinh 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478538 BAMANYA BHARATBHAI DALSINH PUNJAB NATIONAL BANK(508568)
212 Garbada GJ-23-004-003-001/9912350026
(Bharsada) 		1123004000NRG23301220221078221 01/01/2023 Anilbhai 1123004WL051073 Anilbhai 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478614 BAMANYA ANILBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23301220221078222 01/01/2023 Bamanaya Nileshbhai Kanubhai 1123004WL051073 Bamanaya Nileshbhai Kanubhai 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478527 NILESHKUMAR KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23301220221078224 01/01/2023 Bamaniya Amitkumar Ratansing 1123004WL051073 Bamaniya Amitkumar Ratansing 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478537 Bamaniya Amitkumar Ratansing BANK OF BARODA(606985)
215 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23301220221078225 01/01/2023 Bamanya Urmilaben Amitbhai 1123004WL051073 Bamanya Urmilaben Amitbhai 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478535 URMILABEN BAMANIYA ICICI BANK LTD(508534)
216 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23301220221078228 01/01/2023 Bamanaya Rajubhai Bhavsinh 1123004WL051073 Bamanaya Rajubhai Bhavsinh 00057 BARB0BGGBXX 1260 1260 Processed 04/01/2023 7638478533 BAMANAYA RAJUBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23301220221078227 01/01/2023 BAMANIYA RAMESH BHAVSING 1123004WL051073 BAMANIYA RAMESH BHAVSING 00057 BARB0BGGBXX 1251 1251 Processed 04/01/2023 7638478532 BAMANIYA RAMESHBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-004-001/9563045
(Bhe) 		1123004000NRG23301220221078307 01/01/2023 BHURIYA PUNJABHAI VARSINGBHAI 1123004WL051076 BHURIYA PUNJABHAI VARSINGBHAI 00057 BARB0BGGBXX 1497 1497 Processed 04/01/2023 7638478530 MR DHARMIKKUMAR BHURIYA STATE BANK OF INDIA(508548)
219 Garbada GJ-23-004-005-002/9565464
(Bhutardi) 		1123004000NRG23311220221089505 01/01/2023 BHURIY RESA AMBU 1123004WL051597 BHURIY RESA AMBU 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478907 Buriya renaben ICICI BANK LTD(508534)
220 Garbada GJ-23-004-005-002/9565603
(Bhutardi) 		1123004000NRG23311220221089506 01/01/2023 BHURIYA SANDIPBHAI SAVESINGBHAI 1123004WL051597 BHURIYA SANDIPBHAI SAVESINGBHAI 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478906 BHURIYA SANDIPBHAI SAVESINH BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-005-002/9565637
(Bhutardi) 		1123004000NRG23311220221089511 01/01/2023 mavi dineshbhai titriyabhai 1123004WL051597 mavi dineshbhai titriyabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478904 DINESHBHAI TITARIYABHAI MAVI BANK OF BARODA(606985)
222 Garbada GJ-23-004-005-002/9565637
(Bhutardi) 		1123004000NRG23311220221089512 01/01/2023 mavi kamaben dineshbhai 1123004WL051597 mavi kamaben dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478905 MAVI KAMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-005-002/9665702
(Bhutardi) 		1123004000NRG23311220221089514 01/01/2023 mavi parkashbhai sakrabhai 1123004WL051597 mavi parkashbhai sakrabhai 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478580 Mavi Prkashbhai Shakarabhai BANK OF BARODA(606985)
224 Garbada GJ-23-004-005-002/96657034
(Bhutardi) 		1123004000NRG23311220221089515 01/01/2023 bhuriya manishbhai chetanbhai 1123004WL051597 bhuriya manishbhai chetanbhai 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478908 BHURIYA MANISHKUMAR CHETANABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23311220221087923 01/01/2023 BARIYA KAMLESH RATANSING 1123004WL051540 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478812 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG23311220221087928 01/01/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL051540 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478785 MUKESH JAYSING BARIA BANK OF BARODA(606985)
227 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG23311220221088027 01/01/2023 Meda Mukeshbhai Barsingbhai 1123004WL051545 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478827 MEDA MUKESHBHAI BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-011-001/9665863945
(Gangarda) 		1123004000NRG23311220221088028 01/01/2023 Meda Maheshbhai Rumalbhai 1123004WL051545 Meda Maheshbhai Rumalbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478828 MAHESHBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-011-001/9665863947
(Gangarda) 		1123004000NRG23311220221088029 01/01/2023 Meda Dilipbhai Rumalbhai 1123004WL051545 Meda Dilipbhai Rumalbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478826 DILIPBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-011-001/9665864125
(Gangarda) 		1123004000NRG23311220221088030 01/01/2023 SANUBEN ISVERBHAI 1123004WL051545 SANUBEN ISVERBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478896 SANUBEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-011-001/9665864205
(Gangarda) 		1123004000NRG23311220221088058 01/01/2023 Meda Niruben Rasulbhai 1123004WL051546 Meda Niruben Rasulbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478829 MEDA NIRUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG23311220221088034 01/01/2023 damor alpesh dubla 1123004WL051545 damor alpesh dubla 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478900 ALPESHBHAI DUBLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG23311220221088032 01/01/2023 damor dubla lalji 1123004WL051545 damor dubla lalji 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478902 Mr. Damor Dubalabhai Laljibhai INDIAN BANK(607105)
234 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG23311220221088033 01/01/2023 damor samsuben dublabhai 1123004WL051545 damor samsuben dublabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478897 SAMSUBEN DUBDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG23311220221088037 01/01/2023 damor krishnaben dubla 1123004WL051545 damor krishnaben dubla 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478898 KRISHNABEN DUBALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG23311220221088036 01/01/2023 damor parika dubla 1123004WL051545 damor parika dubla 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478899 PARIKABEN DUBLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG23311220221088035 01/01/2023 damor santosh dubla 1123004WL051545 damor santosh dubla 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478901 DAMOR SATISHKUMAR DUBALABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG23301220221078754 01/01/2023 Gohil Chimanbhai R 1123004WL051088 Gohil Chimanbhai R 00057 BARB0BGGBXX 1170 1170 Processed 04/01/2023 7638478865 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG23301220221078755 01/01/2023 Gohil Shaileshbhai Chimanbhai 1123004WL051088 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1169 1169 Processed 04/01/2023 7638478866 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG23301220221078756 01/01/2023 Gohil Heenaben Mahesh 1123004WL051088 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1169 1169 Processed 04/01/2023 7638478867 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
241 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG23301220221078757 01/01/2023 Ramilaben 1123004WL051088 Ramilaben 00057 BARB0BGGBXX 1169 1169 Processed 04/01/2023 7638478955 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
242 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG23301220221078758 01/01/2023 Jaykumar Gohil 1123004WL051088 Jaykumar Gohil 00057 BARB0BGGBXX 1169 1169 Processed 04/01/2023 7638478956 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
243 Garbada GJ-23-004-012-001/9568815
(Gangardi) 		1123004000NRG23301220221078691 01/01/2023 drashtiben 1123004WL051087 drashtiben 00057 BARB0BGGBXX 1473 1473 Processed 04/01/2023 7638478957 DRASHTIBEN JASVANTLAL GURJAR BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-012-001/96688808
(Gangardi) 		1123004000NRG23301220221078700 01/01/2023 Bariya Lalitaben Sachinkumar 1123004WL051087 Bariya Lalitaben Sachinkumar 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478886 BARIYA LALITABEN SACHINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG23301220221078701 01/01/2023 KishnKumar 1123004WL051087 KishnKumar 00057 BARB0BGGBXX 1473 1473 Processed 04/01/2023 7638478825 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-012-001/96688812
(Gangardi) 		1123004000NRG23301220221078703 01/01/2023 Bariya Daxaben Kiran 1123004WL051087 Bariya Daxaben Kiran 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478877 BARIA DAKSHABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Garbada GJ-23-004-012-001/96688812
(Gangardi) 		1123004000NRG23301220221078702 01/01/2023 Bariya Kiran Pravinbhai 1123004WL051087 Bariya Kiran Pravinbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478954 KIRANKUMAR PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-012-001/96688813
(Gangardi) 		1123004000NRG23301220221078704 01/01/2023 Bariya Jayshri Ramanbhai 1123004WL051087 Bariya Jayshri Ramanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478853 JAYSHRIBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-012-001/96688914
(Gangardi) 		1123004000NRG23301220221078713 01/01/2023 BARIYA GOPALBHAI JESINGBHAI 1123004WL051087 BARIYA GOPALBHAI JESINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478876 GOPALBHAI JESINGBHAI BARIA BANK OF BARODA(606985)
250 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG23301220221078716 01/01/2023 BARIYA CHHATRASINH MANSINH 1123004WL051087 BARIYA CHHATRASINH MANSINH 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478854 CHHATRASINH MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG23301220221078717 01/01/2023 SUMITRABEN CHHATRASINH 1123004WL051087 SUMITRABEN CHHATRASINH 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478852 BARIA SUMITRABEN CHATRASI ICICI BANK LTD(508534)
252 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG23301220221078719 01/01/2023 BAMANIYA MADHAVBHAI KESVABHAI 1123004WL051087 BAMANIYA MADHAVBHAI KESVABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478851 BAMANIYA MADHAVSINH KESAV ICICI BANK LTD(508534)
253 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG23301220221078720 01/01/2023 RADHABEN MADHAVBHAI 1123004WL051087 RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478882 RADHABEN MADHAVSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG23301220221078721 01/01/2023 HATHILA RAMILABEN ISWARBHAI 1123004WL051087 HATHILA RAMILABEN ISWARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478524 HATILA RAMILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG23301220221078724 01/01/2023 BARIYA BIPINBHAI BHARTABHAI 1123004WL051087 BARIYA BIPINBHAI BHARTABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478879 BIPINKUMAR BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG23301220221078725 01/01/2023 NAYANABEN BIPINBHAI 1123004WL051087 NAYANABEN BIPINBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478855 NAYNABEN BIPIMKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG23301220221078729 01/01/2023 LILABEN PUNAMBHAI 1123004WL051087 LILABEN PUNAMBHAI 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478523 PARMAR LILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG23301220221078728 01/01/2023 PARMAR KALABEN NANJIBHAI 1123004WL051087 PARMAR KALABEN NANJIBHAI 00057 BARB0BGGBXX 1492 1492 Processed 04/01/2023 7638478884 KALABEN NANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG23301220221078732 01/01/2023 SUKALIBEN CHHAGANBHAI 1123004WL051087 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478849 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23301220221078733 01/01/2023 Baria Vijaykumar Ratansing 1123004WL051087 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478936 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-012-001/96688943
(Gangardi) 		1123004000NRG23301220221078734 01/01/2023 BARIYA RAMESHBHAI KASNABHAI 1123004WL051087 BARIYA RAMESHBHAI KASNABHAI 00057 BARB0BGGBXX 1466 1466 Processed 04/01/2023 7638478525 RITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-012-001/96688943
(Gangardi) 		1123004000NRG23301220221078735 01/01/2023 RITABEN RAJUBHAI 1123004WL051087 RITABEN RAJUBHAI 00057 BARB0BGGBXX 1466 1466 Processed 04/01/2023 7638478526 BARIA RITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23301220221078736 01/01/2023 NEHABEN ROHITBHAI 1123004WL051087 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1490 1490 Processed 04/01/2023 7638478937 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-012-001/96688952
(Gangardi) 		1123004000NRG23301220221078738 01/01/2023 Gitaben 1123004WL051087 Gitaben 00057 BARB0BGGBXX 1466 1466 Processed 04/01/2023 7638478536 HATILA GITABEN VINODBHAI ICICI BANK LTD(508534)
265 Garbada GJ-23-004-012-001/96688952
(Gangardi) 		1123004000NRG23301220221078737 01/01/2023 Hathila Ishvarbhai 1123004WL051087 Hathila Ishvarbhai 00057 BARB0BGGBXX 1466 1466 Processed 04/01/2023 7638478887 HATHILA ISHVARBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Garbada GJ-23-004-014-001/20022
(Gulbar) 		1123004000NRG23311220221088288 01/01/2023 Mandod Malabhai Javriyabhai 1123004WL051554 Mandod Malabhai Javriyabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478587 Mr. MALABHAI JAVARIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
267 Garbada GJ-23-004-014-001/956737529
(Gulbar) 		1123004000NRG23311220221088339 01/01/2023 KIRTANBHAI 1123004WL051554 KIRTANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478836 Mr. KIRTANBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
268 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG23311220221088342 01/01/2023 RAMILA 1123004WL051554 RAMILA 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478940 MANDOD RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-014-001/9567375684
(Gulbar) 		1123004000NRG23311220221088165 01/01/2023 MANDOD ASHIESHBHAI MADIYABHAI 1123004WL051551 MANDOD ASHIESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478485 MANDOD ASHISHBHAI MADIYABHAI BANK OF BARODA(606985)
270 Garbada GJ-23-004-014-001/9567376127
(Gulbar) 		1123004000NRG23311220221088264 01/01/2023 Mandod Galiben Ratanbhai 1123004WL051553 Mandod Galiben Ratanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478489 MANDOD GALIBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-016-001/9638047146
(Jesawada) 		1123004000NRG23311220221088615 01/01/2023 KATARA HIRABEN GULABHAI 1123004WL051564 KATARA HIRABEN GULABHAI 00057 BARB0BGGBXX 1603 1603 Processed 04/01/2023 7638478903 Mrs. HIRABEN GULABHAI KATARA CENTRAL BANK OF INDIA(607115)
272 Garbada GJ-23-004-018-001/567375907
(Minakyar) 		1123004000NRG23311220221088811 01/01/2023 Jadav Prakashbhai Govindbhai 1123004WL051572 Jadav Prakashbhai Govindbhai 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478582 JADAV PRAKASHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-018-001/567375907
(Minakyar) 		1123004000NRG23311220221088812 01/01/2023 Jadav Sunitaben Prakashbhai 1123004WL051572 Jadav Sunitaben Prakashbhai 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478581 JADAV SUNITABEN PRAKASHBHAI BANK OF INDIA(508505)
274 Garbada GJ-23-004-018-001/9567375907
(Minakyar) 		1123004000NRG23311220221088826 01/01/2023 Jadav Parvatbhai Govindbhai 1123004WL051572 Jadav Parvatbhai Govindbhai 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478583 Adav parvatbhai ICICI BANK LTD(508534)
275 Garbada GJ-23-004-019-001/9868892667
(Nadhelav) 		1123004000NRG23301220221079264 01/01/2023 ramtuben kantubhai 1123004WL051101 ramtuben kantubhai 00057 BARB0BGGBXX 700 700 Processed 04/01/2023 7638478482 MEDA RAMTUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-019-001/9868900715
(Nadhelav) 		1123004000NRG23301220221079321 01/01/2023 Meda Rahulbhai Kashnabhai 1123004WL051101 Meda Rahulbhai Kashnabhai 00057 BARB0BGGBXX 700 700 Processed 04/01/2023 7638478529 RAHULBHAI KASHNABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-019-001/9868900807
(Nadhelav) 		1123004000NRG23311220221089178 01/01/2023 Mukeshbhai Maganbhai Parmar 1123004WL051584 Mukeshbhai Maganbhai Parmar 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478481 MUKESHBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
278 Garbada GJ-23-004-019-001/9868900909
(Nadhelav) 		1123004000NRG23301220221079473 01/01/2023 Dholkiben Kaliyabhai Bhabhor 1123004WL051106 Dholkiben Kaliyabhai Bhabhor 00057 BARB0BGGBXX 1556 1556 Processed 04/01/2023 7638478615 Mrs. DHOLKIBEN KALIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
279 Garbada GJ-23-004-021-001/10003
(Nandva) 		1123004000NRG23301220221079699 01/01/2023 Chauhan Chandrikaben Rakeshkumar 1123004WL051113 Chauhan Chandrikaben Rakeshkumar 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478930 BAMANYA CHANDRIKABEN LALABHAI UNION BANK OF INDIA(508500)
280 Garbada GJ-23-004-021-001/10122
(Nandva) 		1123004000NRG23301220221079706 01/01/2023 rathod mittal sanjay 1123004WL051113 rathod mittal sanjay 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478943 RATHOD MITALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-021-001/92627114
(Nandva) 		1123004000NRG23301220221079709 01/01/2023 Gohil Govind Laxmanbhai 1123004WL051113 Gohil Govind Laxmanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478926 GOHIL GOVINDKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG23301220221079725 01/01/2023 PARVATIBEN MATHURBHAI 1123004WL051113 PARVATIBEN MATHURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478885 SOLANKI PARVATIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG23311220221089205 01/01/2023 SOLANKI MATHURBHAI MANGALABHAI 1123004WL051585 SOLANKI MATHURBHAI MANGALABHAI 00057 BARB0BGGBXX 1546 1546 Processed 04/01/2023 7638478881 MATHURBHAI MANGALABHAI SOLENKI UCO BANK(607066)
284 Garbada GJ-23-004-021-001/956586415
(Nandva) 		1123004000NRG23311220221089210 01/01/2023 LILABEN MOHANBHAI 1123004WL051585 LILABEN MOHANBHAI 00057 BARB0BGGBXX 1546 1546 Processed 04/01/2023 7638478528 Solanki Lilaben Mohanbhai BANK OF BARODA(606985)
285 Garbada GJ-23-004-021-001/956586415
(Nandva) 		1123004000NRG23311220221089209 01/01/2023 SOLANKI MOHANBHAI CHENABHAI 1123004WL051585 SOLANKI MOHANBHAI CHENABHAI 00057 BARB0BGGBXX 1546 1546 Processed 04/01/2023 7638478945 SOLANKI MOHANBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-021-001/956586430
(Nandva) 		1123004000NRG23311220221089211 01/01/2023 ALKA JIGNESH 1123004WL051585 ALKA JIGNESH 00057 BARB0BGGBXX 1546 1546 Processed 04/01/2023 7638478888 Mr. ANKA VIRASINGH NALWAYA CENTRAL BANK OF INDIA(607115)
287 Garbada GJ-23-004-021-001/956586461
(Nandva) 		1123004000NRG23301220221079735 01/01/2023 SAJANBEN RAMESHBHAI 1123004WL051113 SAJANBEN RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478878 SAJANBEN RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG23301220221079753 01/01/2023 AANAND SHANKARBHAI 1123004WL051113 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478929 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-021-001/956586563
(Nandva) 		1123004000NRG23301220221079757 01/01/2023 PARMAR ANIL JAVSINH 1123004WL051113 PARMAR ANIL JAVSINH 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478883 ANILBHAI JAVSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-021-001/956586564
(Nandva) 		1123004000NRG23301220221079758 01/01/2023 PARMAR KOKILABEN ANILKUMAR 1123004WL051113 PARMAR KOKILABEN ANILKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478946 MRS KOKILABEN ANILKUMAR PARMAR STATE BANK OF INDIA(508548)
291 Garbada GJ-23-004-023-001/9567623
(Nimach) 		1123004000NRG23311220221089274 01/01/2023 PARMAR MAHES BHAI NAVLABHAI 1123004WL051588 PARMAR MAHES BHAI NAVLABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478578 MAHESHBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-026-001/50003
(Patiya) 		1123004000NRG23311220221089403 01/01/2023 gitaben lallu 1123004WL051595 gitaben lallu 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638478880 GITABEN LALLUBHI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-026-001/9996798270
(Patiya) 		1123004000NRG23311220221089326 01/01/2023 BHURIYA MANESHBHAI MADIYABHAI 1123004WL051590 BHURIYA MANESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1470 1470 Processed 04/01/2023 7638478944 BHURIA MANESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-026-001/9996798566
(Patiya) 		1123004000NRG23311220221089484 01/01/2023 BHURIYA BHAVSING MOHANBHAI 1123004WL051596 BHURIYA BHAVSING MOHANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638478938 BHURIYA BHAVSINH MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-026-001/9996798566
(Patiya) 		1123004000NRG23311220221089485 01/01/2023 BHURIYA GENDIBEN BHAVSING 1123004WL051596 BHURIYA GENDIBEN BHAVSING 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638478939 BHURIY GENDIBEN BHAVSINHABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23311220221089486 01/01/2023 damor vajesing gumji 1123004WL051596 damor vajesing gumji 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638478479 VAJESING GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23311220221089487 01/01/2023 manishaben vajesing 1123004WL051596 manishaben vajesing 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638478480 DAMOR MANISHABEN VAJESING BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG23301220221079988 01/01/2023 RATHOD SANKAR GALA 1123004WL051120 RATHOD SANKAR GALA 00057 BARB0BGGBXX 1519 1519 Processed 04/01/2023 7638478575 Rathod Shamkarbhai Galabhai BANK OF BARODA(606985)
299 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG23301220221079989 01/01/2023 SUSILA SANKAR 1123004WL051120 SUSILA SANKAR 00057 BARB0BGGBXX 1533 1533 Processed 04/01/2023 7638478576 Rathod Shushilaben Shankarbhai BANK OF BARODA(606985)
300 Garbada GJ-23-004-028-001/9663465328
(Simaliya Bujarg) 		1123004000NRG23301220221080126 01/01/2023 PARMAR JIGNESHBHAI HIMMATSINH 1123004WL051123 PARMAR JIGNESHBHAI HIMMATSINH 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638478791 PARMAR JIGNESHBHAI HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG23301220221080464 01/01/2023 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL051133 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638478835 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-031-001/9665577980
(Vajelav) 		1123004000NRG23301220221080710 01/01/2023 MANHARBHAI 1123004WL051145 MANHARBHAI 00057 BARB0BGGBXX 1610 1610 Processed 04/01/2023 7638478577 DAMOR MANHARBHAI RAMSINGBHAI BANK OF BARODA(606985)
303 Garbada GJ-23-004-032-001/9567687
(Zari Bujarg) 		1123004000NRG23301220221080748 01/01/2023 Rameshbhai kalubhai rathod 1123004WL051147 Rameshbhai kalubhai rathod 00057 BARB0BGGBXX 1281 1281 Processed 04/01/2023 7638478579 RATHOD RAMESHBHAI KALUBHA ICICI BANK LTD(508534)
304 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG23301220221080775 01/01/2023 Sangod Aleshbhai Gabalabhai 1123004WL051147 Sangod Aleshbhai Gabalabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478490 Sangod Aleshbhai Gabalabhai BANK OF BARODA(606985)
305 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG23301220221080776 01/01/2023 Sangod Kamiben Aleshbhai 1123004WL051147 Sangod Kamiben Aleshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478491 Sangod Kamiben Aleshbhai BANK OF BARODA(606985)
306 Garbada GJ-23-004-032-001/9876678603
(Zari Bujarg) 		1123004000NRG23311220221089562 01/01/2023 Ganava Rajilaben Narkabhai 1123004WL051599 Ganava Rajilaben Narkabhai 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638478932 RANJILABEN NARAKABHA GANAVA CANARA BANK(508532)
307 Garbada GJ-23-004-032-001/9876678667
(Zari Bujarg) 		1123004000NRG23301220221080798 01/01/2023 Bhuriya Rahulbhai Samsubhai 1123004WL051147 Bhuriya Rahulbhai Samsubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478586 BHURIYA RAHULBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG23311220221087234 01/01/2023 GANAVA ARUNABEN PANKESHBHAI 1123004WL051512 GANAVA ARUNABEN PANKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478585 GANAVA ARUNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG23311220221087233 01/01/2023 GANAVA PANKESHBHAI MALSINGBHAI 1123004WL051512 GANAVA PANKESHBHAI MALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638478584 GANAVA PANKAJBHAI MALSINGBHAI BANK OF BARODA(606985)
SubTotal 176043 176043
310 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG23311220221089546 01/01/2023 rama 1123004WL051599 rama 00078 CNRB0017069 1638 1638 Processed 04/01/2023 7638478322 Miss. KAILASHBEN RAMABHAI PAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1638 1638
311 Garbada GJ-23-004-014-001/9563547
(Gulbar) 		1123004000NRG23311220221088293 01/01/2023 MANDOD MANJULABEN RATANABHAI 1123004WL051554 MANDOD MANJULABEN RATANABHAI 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478841 Ms. MANJULABEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
312 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG23311220221088332 01/01/2023 fakrubhai terabhai 1123004WL051554 fakrubhai terabhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478842 Mr. FAKARUBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
313 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG23311220221088333 01/01/2023 shanta fakru 1123004WL051554 shanta fakru 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478837 SHANTABEN FAKARUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG23311220221088341 01/01/2023 MANDOD RAMANBHAI BHSUBHAI 1123004WL051554 MANDOD RAMANBHAI BHSUBHAI 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478941 Mr. RAMANBHAI BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
315 Garbada GJ-23-004-014-001/956737538
(Gulbar) 		1123004000NRG23311220221088343 01/01/2023 Mandod Rameshbhai Terabhai 1123004WL051554 Mandod Rameshbhai Terabhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478718 Mr. RAMESHBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
316 Garbada GJ-23-004-023-001/9567677693
(Nimach) 		1123004000NRG23311220221089278 01/01/2023 PARMAR ANUDIBEN PUNIYABHAI 1123004WL051588 PARMAR ANUDIBEN PUNIYABHAI 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478616 Parmar Anudiben Puniyabhai BANK OF BARODA(606985)
317 Garbada GJ-23-004-034-001/9567671511
(BHILWA (GARBADA)) 		1123004000NRG23311220221087275 01/01/2023 Bariya Kamliben Mulsingbhai 1123004WL051512 Bariya Kamliben Mulsingbhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638478270 BARIYA KAMALIBEN MULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10780 10780
318 Garbada GJ-23-004-001-001/9968774645
(Abhlod) 		1123004000NRG23301220221077691 01/01/2023 bhuriya rajeshbhai rasulbhai 1123004WL051064 bhuriya rajeshbhai rasulbhai 00089 CBIN0281647 1218 1218 Processed 04/01/2023 7638478264 RAJESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-002-001/9564675
(Ambli) 		1123004000NRG23301220221078035 01/01/2023 ISHVARBHAI DEVABHAI BAMANIA 1123004WL051071 ISHVARBHAI DEVABHAI BAMANIA 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478807 Mr. ISHVARBHAI DEVABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23301220221078037 01/01/2023 DEVAL KALIBEN SANKAR 1123004WL051071 DEVAL KALIBEN SANKAR 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478810 Mrs. KALIBEN SHANKARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
321 Garbada GJ-23-004-002-001/95650198
(Ambli) 		1123004000NRG23301220221077753 01/01/2023 DAMOR SARDAR NARSINH 1123004WL051065 DAMOR SARDAR NARSINH 00089 CBIN0281647 994 994 Processed 04/01/2023 7638478803 Mr. SARDARBHAI NARSINGH DAMOR CENTRAL BANK OF INDIA(607115)
322 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG23301220221077755 01/01/2023 DAMOR NARSINH BHAVSINH 1123004WL051065 DAMOR NARSINH BHAVSINH 00089 CBIN0281647 994 994 Processed 04/01/2023 7638478804 Mr. NARSINH BHAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
323 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG23301220221077756 01/01/2023 GENDIBEN 1123004WL051065 GENDIBEN 00089 CBIN0281647 994 994 Processed 04/01/2023 7638478864 Mr. GENDIBEN NARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
324 Garbada GJ-23-004-002-001/95650215
(Ambli) 		1123004000NRG23301220221078048 01/01/2023 BAMANIYA GEETA ISHVARBHAI 1123004WL051071 BAMANIYA GEETA ISHVARBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478800 Mrs. GEETA ISWARBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
325 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23301220221078061 01/01/2023 MEDA SHITALBEN SANJAYKUMAR 1123004WL051071 MEDA SHITALBEN SANJAYKUMAR 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478737 Mrs. SHITALBEN SANJAYBHAI MEDA CENTRAL BANK OF INDIA(607115)
326 Garbada GJ-23-004-002-001/9996798421
(Ambli) 		1123004000NRG23301220221077782 01/01/2023 DEVAL SHITALBEN LALABHAI 1123004WL051065 DEVAL SHITALBEN LALABHAI 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638478735 Mrs. SHITALBEN LALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-002-001/9996798452
(Ambli) 		1123004000NRG23301220221078084 01/01/2023 BAMANIA DILIPSINH FATESINH 1123004WL051071 BAMANIA DILIPSINH FATESINH 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478909 BAMANIYA DILIPSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garbada GJ-23-004-019-001/95658889-B
(Nadhelav) 		1123004000NRG23301220221078985 01/01/2023 MANJULABEN DINESHBHAI 1123004WL051095 MANJULABEN DINESHBHAI 00089 CBIN0281647 1566 1566 Processed 04/01/2023 7638478845 Mrs. MANJULA DINA HATILA CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-019-001/986889222
(Nadhelav) 		1123004000NRG23301220221079160 01/01/2023 janiyabhai kaliyabhai vahoniya 1123004WL051100 janiyabhai kaliyabhai vahoniya 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478478 Mr. JANIYABHAI KALIYABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
330 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG23301220221079037 01/01/2023 damor sanu virka 1123004WL051096 damor sanu virka 00089 CBIN0281647 1604 1604 Processed 04/01/2023 7638478801 Mr. SANU VIRKAR DAMOR CENTRAL BANK OF INDIA(607115)
331 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG23301220221079038 01/01/2023 damor sukli sanu 1123004WL051096 damor sukli sanu 00089 CBIN0281647 1604 1604 Processed 04/01/2023 7638478889 Mrs. SHUKLIBEN CHUNIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
332 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23301220221079164 01/01/2023 BHABHOR RAMILABEN RAJUBHAI 1123004WL051100 BHABHOR RAMILABEN RAJUBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478870 RAMILABEN MADUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-019-001/9868899260
(Nadhelav) 		1123004000NRG23301220221079273 01/01/2023 MEDA KASNABHAI VARSINH 1123004WL051101 MEDA KASNABHAI VARSINH 00089 CBIN0281647 700 700 Processed 04/01/2023 7638478802 Mr. KASHNABHAI VARSINH MEDA CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-019-001/9868899318
(Nadhelav) 		1123004000NRG23301220221079278 01/01/2023 PALAS DILIP NAGARSINH 1123004WL051101 PALAS DILIP NAGARSINH 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478912 DILIPBHAI NAGARSINH PALAS UCO BANK(607066)
335 Garbada GJ-23-004-019-001/9868899410
(Nadhelav) 		1123004000NRG23311220221089171 01/01/2023 BHABHOR SAMUDABHAI LALABHAI 1123004WL051584 BHABHOR SAMUDABHAI LALABHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478721 Mr. SAMUDABHAI LALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-019-001/9868899437
(Nadhelav) 		1123004000NRG23301220221079175 01/01/2023 BHABHOR LILABEN KAMLESHBHAI 1123004WL051100 BHABHOR LILABEN KAMLESHBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478503 Miss. LILABEN KAMLESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-019-001/9868899719
(Nadhelav) 		1123004000NRG23301220221079045 01/01/2023 BHABHOR MESHANBHAI MAGANBHAI 1123004WL051096 BHABHOR MESHANBHAI MAGANBHAI 00089 CBIN0281647 1604 1604 Processed 04/01/2023 7638478223 Bhabhor Meshanbhai Maganbhai BANK OF BARODA(606985)
338 Garbada GJ-23-004-019-001/9868899853
(Nadhelav) 		1123004000NRG23301220221079179 01/01/2023 HATHILA KESHABEN NAVALABHAI 1123004WL051100 HATHILA KESHABEN NAVALABHAI 00089 CBIN0281647 1260 1260 Processed 04/01/2023 7638478722 Mrs. KESHABEN NAVALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-019-001/9868899853
(Nadhelav) 		1123004000NRG23301220221079178 01/01/2023 HATHILA NAVALABHAI MOTIBHAI 1123004WL051100 HATHILA NAVALABHAI MOTIBHAI 00089 CBIN0281647 1260 1260 Processed 04/01/2023 7638478797 Mr. NAVLA MOTIA HATILA CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-019-001/9868899854
(Nadhelav) 		1123004000NRG23301220221079181 01/01/2023 HATHILA HINABEN ARVINDKUMAR 1123004WL051100 HATHILA HINABEN ARVINDKUMAR 00089 CBIN0281647 1260 1260 Processed 04/01/2023 7638478727 Mrs. HINABEN ARVINDBHAI HATHILA CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-019-001/9868899855
(Nadhelav) 		1123004000NRG23301220221079183 01/01/2023 HATHILA KAMTUBEN KALUBHAI 1123004WL051100 HATHILA KAMTUBEN KALUBHAI 00089 CBIN0281647 1260 1260 Processed 04/01/2023 7638478512 Mrs. KAMTUBEN KALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-019-001/9868899856
(Nadhelav) 		1123004000NRG23301220221079184 01/01/2023 HATHILA NANDABEN PARSINGBHAI 1123004WL051100 HATHILA NANDABEN PARSINGBHAI 00089 CBIN0281647 1260 1260 Processed 04/01/2023 7638478513 Mrs. NANDABEN PARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-019-001/9868899885
(Nadhelav) 		1123004000NRG23301220221079282 01/01/2023 PALAS MANUBEN NAGARSINHBHAI 1123004WL051101 PALAS MANUBEN NAGARSINHBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478847 Mrs. MANUBEN NAGARASINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23301220221079284 01/01/2023 MANDOD REKHABEN SUKRAMBHAI 1123004WL051101 MANDOD REKHABEN SUKRAMBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478925 REKHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
345 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23301220221079283 01/01/2023 MANDOD SUKRAMBHAI KASNABHAI 1123004WL051101 MANDOD SUKRAMBHAI KASNABHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478924 Mandod Sukambhai Kasanabhai BANK OF BARODA(606985)
346 Garbada GJ-23-004-019-001/9868899887
(Nadhelav) 		1123004000NRG23301220221079286 01/01/2023 MANDOD KALIBEN KASNABHAI 1123004WL051101 MANDOD KALIBEN KASNABHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478798 Mandod Kaliben Kasnabhai BANK OF BARODA(606985)
347 Garbada GJ-23-004-019-001/9868899887
(Nadhelav) 		1123004000NRG23301220221079285 01/01/2023 MANDOD KASNABHAI BHURJIBHAI 1123004WL051101 MANDOD KASNABHAI BHURJIBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638478795 Mandod Kasnabhai Bhurjibhai BANK OF BARODA(606985)
348 Garbada GJ-23-004-019-001/9868899919
(Nadhelav) 		1123004000NRG23301220221079191 01/01/2023 BHABHOR KANISHABEN RAMESHBHAI 1123004WL051100 BHABHOR KANISHABEN RAMESHBHAI 00089 CBIN0281647 700 700 Processed 04/01/2023 7638478846 Mrs. KANISHA RAMESH BHABHOR CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-019-001/9868899919
(Nadhelav) 		1123004000NRG23301220221079190 01/01/2023 BHABHOR RAMESHBHAI JOKHABHAI 1123004WL051100 BHABHOR RAMESHBHAI JOKHABHAI 00089 CBIN0281647 700 700 Processed 04/01/2023 7638478922 Mr. RAMESHBHAI JOKHABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-019-001/9868899950
(Nadhelav) 		1123004000NRG23301220221079054 01/01/2023 BHABHOR GITABEN JAVSINHBHAI 1123004WL051096 BHABHOR GITABEN JAVSINHBHAI 00089 CBIN0281647 1552 1552 Processed 04/01/2023 7638478913 Mrs. GITABEN JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-019-001/9868899954
(Nadhelav) 		1123004000NRG23301220221079000 01/01/2023 BHURIA KANITABEN AMARISHBHAI 1123004WL051095 BHURIA KANITABEN AMARISHBHAI 00089 CBIN0281647 1570 1570 Processed 04/01/2023 7638478733 KANITABEN AMRISHBHAI BHURIYA BANK OF BARODA(606985)
352 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23301220221079002 01/01/2023 BHURIA SURTIBEN KALIYABHAI 1123004WL051095 BHURIA SURTIBEN KALIYABHAI 00089 CBIN0281647 1567 1567 Processed 04/01/2023 7638478511 Mrs. SURTIBEN KALIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-019-001/9868900865
(Nadhelav) 		1123004000NRG23301220221079031 01/01/2023 Jaynaben Rameshbhai hathila 1123004WL051095 Jaynaben Rameshbhai hathila 00089 CBIN0281647 1565 1565 Processed 04/01/2023 7638478475 Miss. JAYNABEN RAMESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-021-001/956586566
(Nandva) 		1123004000NRG23301220221079759 01/01/2023 CHAUHAN RAKESH BHARATSINH 1123004WL051113 CHAUHAN RAKESH BHARATSINH 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478921 Chuhan Rakeshkumar Bhartsinh BANK OF BARODA(606985)
355 Garbada GJ-23-004-022-001/9565678273
(Nelsur) 		1123004000NRG23301220221079783 01/01/2023 PARMAR CHUNIBEN JAVARABHAI 1123004WL051114 PARMAR CHUNIBEN JAVARABHAI 00089 CBIN0281647 1330 1330 Processed 04/01/2023 7638478799 Mrs. CHUNIBEN JAVARA PARMAR CENTRAL BANK OF INDIA(607115)
356 Garbada GJ-23-004-022-001/9567678458-A
(Nelsur) 		1123004000NRG23301220221079785 01/01/2023 RAMILABEN PARVATSINH BARIYA 1123004WL051114 RAMILABEN PARVATSINH BARIYA 00089 CBIN0281647 1330 1330 Processed 04/01/2023 7638478514 Baria ramila ICICI BANK LTD(508534)
357 Garbada GJ-23-004-022-001/9567678486
(Nelsur) 		1123004000NRG23301220221079788 01/01/2023 PARMAR LADUBEN MANGALSINH 1123004WL051114 PARMAR LADUBEN MANGALSINH 00089 CBIN0281647 1330 1330 Rejected 05/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG23301220221079793 01/01/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL051114 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 1330 1330 Processed 04/01/2023 7638478516 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-022-001/9967680162
(Nelsur) 		1123004000NRG23301220221079807 01/01/2023 DHARMESHBHAI KANUBHAI BARIYA 1123004WL051114 DHARMESHBHAI KANUBHAI BARIYA 00089 CBIN0281647 1337 1337 Processed 04/01/2023 7638478734 Mr. DHARMESHBHAI KANUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-022-001/9967680162
(Nelsur) 		1123004000NRG23301220221079806 01/01/2023 NAYNABEN DHARMESHBHAI BARIYA 1123004WL051114 NAYNABEN DHARMESHBHAI BARIYA 00089 CBIN0281647 1337 1337 Processed 04/01/2023 7638478736 Mrs. NAYNABEN DHARMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-030-001/986886938
(Vadva) 		1123004000NRG23301220221080487 01/01/2023 sabuben himsing 1123004WL051135 sabuben himsing 00089 CBIN0281647 969 969 Processed 04/01/2023 7638478796 Mrs. SABUBEN HIMSINH BHABHOR CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-030-001/9968771596
(Vadva) 		1123004000NRG23301220221080488 01/01/2023 BHABHOR BHAVSING KIKABHAI 1123004WL051135 BHABHOR BHAVSING KIKABHAI 00089 CBIN0281647 969 969 Processed 04/01/2023 7638478222 BHABHOR BHAVSINGBHAI KIKABHAI BANK OF BARODA(606985)
363 Garbada GJ-23-004-030-001/9968771596
(Vadva) 		1123004000NRG23301220221080489 01/01/2023 Bhabhor Lilaben Bhavsingbhai 1123004WL051135 Bhabhor Lilaben Bhavsingbhai 00089 CBIN0281647 969 969 Processed 04/01/2023 7638478805 Mrs. LILABEN BHAVSING BHABHOR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-030-001/9998771966
(Vadva) 		1123004000NRG23301220221080490 01/01/2023 Bhabhor Shamliben VIneshbhai 1123004WL051135 Bhabhor Shamliben VIneshbhai 00089 CBIN0281647 969 969 Processed 04/01/2023 7638478265 Ms. Bhabhor Shamaliben Vineshbhaio CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-030-001/9998772011
(Vadva) 		1123004000NRG23301220221080491 01/01/2023 Pradipbhai Vaghjibhai Bhabhor 1123004WL051135 Pradipbhai Vaghjibhai Bhabhor 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478268 Mr. PRADIPBHAI VAGHJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-030-001/9998772012
(Vadva) 		1123004000NRG23301220221080492 01/01/2023 Janaben Kamleshbhai bhabhor 1123004WL051135 Janaben Kamleshbhai bhabhor 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478517 Mrs. JANABEN KAMLESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-030-001/9998772013
(Vadva) 		1123004000NRG23301220221080493 01/01/2023 Dhanjibhai Parsingbhai Bhabhor 1123004WL051135 Dhanjibhai Parsingbhai Bhabhor 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478806 Mr. DHANJIBHAI PARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-030-001/9998772019
(Vadva) 		1123004000NRG23301220221080497 01/01/2023 Manjulaben Sayalabhai Bhabhor 1123004WL051135 Manjulaben Sayalabhai Bhabhor 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638478269 Ms. Manjulaben Sayalabhai Bhabhor CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-031-001/9565511
(Vajelav) 		1123004000NRG23301220221080662 01/01/2023 CHAMPBEN NADESBHAI 1123004WL051145 CHAMPBEN NADESBHAI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638478942 CHAMPABEN NANDESHBHAI DAMOR BANK OF BARODA(606985)
370 Garbada GJ-23-004-031-001/9665577983
(Vajelav) 		1123004000NRG23301220221080715 01/01/2023 DAMOR RAJUBHAI RAMSING 1123004WL051145 DAMOR RAJUBHAI RAMSING 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638478226 Damor Rajubhai Ramsingbhai BANK OF BARODA(606985)
SubTotal 71108 71108
371 Garbada GJ-23-004-012-001/96688938
(Gangardi) 		1123004000NRG23301220221078726 01/01/2023 BARIYA CHIRAGBHAI MAKANSINGBHAI 1123004WL051087 BARIYA CHIRAGBHAI MAKANSINGBHAI 00165 IBKL0000445 1468 1468 Processed 04/01/2023 7638478809 CHIRAGKUMAR MAKANSINH BARIA BANK OF BARODA(606985)
372 Garbada GJ-23-004-012-001/96688938
(Gangardi) 		1123004000NRG23301220221078727 01/01/2023 TORALBEN CHIRAGBHAI 1123004WL051087 TORALBEN CHIRAGBHAI 00165 IBKL0000445 1466 1466 Processed 04/01/2023 7638478808 TORALBEN CHIRAVBHAI BARIYA IDBI BANK(607095)
373 Garbada GJ-23-004-019-001/9868900902
(Nadhelav) 		1123004000NRG23301220221079341 01/01/2023 Meda Ditiyabhai Chaganbhai 1123004WL051101 Meda Ditiyabhai Chaganbhai 00165 IBKL0000445 700 700 Processed 04/01/2023 7638478792 DITIYABHAI CHAGANBHAI MEDA IDBI BANK(607095)
SubTotal 3634 3634
374 Garbada GJ-23-004-002-001/95650198
(Ambli) 		1123004000NRG23301220221077754 01/01/2023 SOBNABEN 1123004WL051065 SOBNABEN 00168 ICIC0000466 994 994 Processed 04/01/2023 7638478341 Mrs. Damor Shobhanaben Sardarbhai CENTRAL BANK OF INDIA(607115)
SubTotal 994 994
375 Garbada GJ-23-004-005-002/9564518
(Bhutardi) 		1123004000NRG23311220221089500 01/01/2023 MAGAALIBEN 1123004WL051597 MAGAALIBEN 00168 ICIC0000538 1540 1540 Processed 04/01/2023 7638478343 MAVI MANGIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-005-002/9564599
(Bhutardi) 		1123004000NRG23311220221089501 01/01/2023 SARMISTHABEN BHALU MAVI 1123004WL051597 SARMISTHABEN BHALU MAVI 00168 ICIC0000538 1540 1540 Processed 04/01/2023 7638478342 MAVI SARMISHTABEN BALUBHA ICICI BANK LTD(508534)
377 Garbada GJ-23-004-005-002/9565627
(Bhutardi) 		1123004000NRG23311220221089509 01/01/2023 mavi sonalben kanubhai 1123004WL051597 mavi sonalben kanubhai 00168 ICIC0000538 1540 1540 Processed 04/01/2023 7638478344 MAVI SONALBEN KANUBHAI ICICI BANK LTD(508534)
SubTotal 4620 4620
378 Garbada GJ-23-004-021-001/92627130
(Nandva) 		1123004000NRG23301220221079710 01/01/2023 Rathod Joshnaben Ankitbhai 1123004WL051113 Rathod Joshnaben Ankitbhai 00168 ICIC0001771 1540 1540 Processed 04/01/2023 7638478794 JOSHNABEN MOTISINH GOHIL ICICI BANK LTD(508534)
SubTotal 1540 1540
379 Garbada GJ-23-004-005-002/96657269
(Bhutardi) 		1123004000NRG23311220221089521 01/01/2023 Ganava Savitaben Sanjaykumar 1123004WL051597 Ganava Savitaben Sanjaykumar 00176 IDIB000D508 1320 1320 Processed 04/01/2023 7638478328 SAVITABEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
380 Garbada GJ-23-004-019-001/95676735
(Nadhelav) 		1123004000NRG23301220221079156 01/01/2023 kantaben Shaileshbhai Bilwal 1123004WL051100 kantaben Shaileshbhai Bilwal 00176 IDIB000D508 700 700 Processed 04/01/2023 7638478321 KANTABEN SHAILESHBHAI BILWAL BANK OF BARODA(606985)
381 Garbada GJ-23-004-032-001/9565900
(Zari Bujarg) 		1123004000NRG23311220221089536 01/01/2023 DHAK ARUNBHAI RAMRESBHAI 1123004WL051599 DHAK ARUNBHAI RAMRESBHAI 00176 IDIB000D508 1638 1638 Processed 04/01/2023 7638478263 ARUNBHAI RAMESHBHAI DHANKIYA BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-034-001/9567670833
(BHILWA (GARBADA)) 		1123004000NRG23311220221087155 01/01/2023 RATHOD JAGDISHBHAI BABUBHAI 1123004WL051507 RATHOD JAGDISHBHAI BABUBHAI 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638478326 RATHOD JAGDISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG23311220221087179 01/01/2023 Parmar dilipbhai somabhai 1123004WL051507 Parmar dilipbhai somabhai 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638478327 PARMAR DILIPBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Garbada GJ-23-004-034-001/97236
(BHILWA (GARBADA)) 		1123004000NRG23311220221087180 01/01/2023 SARDA RUPSING 1123004WL051507 SARDA RUPSING 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638478325 Rathod Shardaben Rupsingbhai BANK OF BARODA(606985)
385 Garbada GJ-23-004-034-001/97239
(BHILWA (GARBADA)) 		1123004000NRG23311220221087182 01/01/2023 AMITABEN SANKAR 1123004WL051507 AMITABEN SANKAR 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638478324 GANAVA AMITABEN SHANKARBHAI AXIS BANK(607153)
386 Garbada GJ-23-004-034-001/97239
(BHILWA (GARBADA)) 		1123004000NRG23311220221087181 01/01/2023 SANKAR KASAHNA 1123004WL051507 SANKAR KASAHNA 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638478323 GANAVA SHANKARBHAI KASHANABHAI AXIS BANK(607153)
SubTotal 11358 11358
387 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG23301220221077781 01/01/2023 NALWAYA MAHESHKUMAR RAMANBHAI 1123004WL051065 NALWAYA MAHESHKUMAR RAMANBHAI 00415 SBIN0000368 1673 1673 Processed 04/01/2023 7638478720 NALWAYA MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
388 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG23311220221088031 01/01/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL051545 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478923 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-011-001/9665864590
(Gangarda) 		1123004000NRG23311220221088065 01/01/2023 MAVI SUMLABHAI VESTABHAI 1123004WL051546 MAVI SUMLABHAI VESTABHAI 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478228 MAVI SUMALABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG23311220221088040 01/01/2023 Damor nagubhai kalubhai 1123004WL051545 Damor nagubhai kalubhai 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478229 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Garbada GJ-23-004-011-001/9665864666
(Gangarda) 		1123004000NRG23311220221088079 01/01/2023 Chavda bharatbhai amrabhai 1123004WL051547 Chavda bharatbhai amrabhai 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478230 CHAVADA BHARATBHAI AMARAB ICICI BANK LTD(508534)
392 Garbada GJ-23-004-011-001/9665864666
(Gangarda) 		1123004000NRG23311220221088080 01/01/2023 Chavda sardaben bharatbhai 1123004WL051547 Chavda sardaben bharatbhai 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478231 CHAVADA SHARADABEN BHARAT ICICI BANK LTD(508534)
393 Garbada GJ-23-004-019-001/9868899260
(Nadhelav) 		1123004000NRG23301220221079274 01/01/2023 MEDA SUNILBHAI KASNABHAI 1123004WL051101 MEDA SUNILBHAI KASNABHAI 00415 SBIN0000368 700 700 Processed 04/01/2023 7638478914 SUNILBHAI KASANABHAI MEDA BANK OF BARODA(606985)
394 Garbada GJ-23-004-034-001/9567670926
(BHILWA (GARBADA)) 		1123004000NRG23311220221087228 01/01/2023 GANAVA KANTILAL HIMATBHAI 1123004WL051512 GANAVA KANTILAL HIMATBHAI 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478224 MR KANTILAL HIMCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
395 Garbada GJ-23-004-034-001/9567670926
(BHILWA (GARBADA)) 		1123004000NRG23311220221087229 01/01/2023 GANAVA SANGITABEN KANTILAL 1123004WL051512 GANAVA SANGITABEN KANTILAL 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638478225 MRS GANAVA SANGITABEN KANTILAL STATE BANK OF INDIA(508548)
SubTotal 13153 13153
396 Garbada GJ-23-004-005-002/9564601
(Bhutardi) 		1123004000NRG23311220221089502 01/01/2023 BHURIYA AMBUBHAI LALUBHAI 1123004WL051597 BHURIYA AMBUBHAI LALUBHAI 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478726 MR AMBUBHAI LALUBHAI BHURIYA STATE BANK OF INDIA(508548)
397 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG23311220221089513 01/01/2023 govindbhai 1123004WL051597 govindbhai 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478617 MR GOVINDKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
398 Garbada GJ-23-004-005-002/9665704
(Bhutardi) 		1123004000NRG23311220221089516 01/01/2023 bhuriya devikaben amarsing 1123004WL051597 bhuriya devikaben amarsing 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478227 BHURIYA DEVIKABEN AMARASINH BANK OF BARODA(606985)
399 Garbada GJ-23-004-006-001/9565544
(Boriyala) 		1123004000NRG23311220221087505 01/01/2023 SUMABHAI 1123004WL051528 SUMABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478730 SUMABHAI BHIMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-006-001/9565624754
(Boriyala) 		1123004000NRG23311220221087520 01/01/2023 Bhuriya Surtanbhai Laxmanbhai 1123004WL051528 Bhuriya Surtanbhai Laxmanbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478729 Bhuriya Surtanbhai Laxmanbhai BANK OF BARODA(606985)
401 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG23301220221078388 01/01/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL051077 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1505 1505 Processed 04/01/2023 7638478917 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
402 Garbada GJ-23-004-008-001/9994689236
(Chharchhoda) 		1123004000NRG23301220221078389 01/01/2023 BARIA AJAYKUMAR CHHAGANBHAI 1123004WL051077 BARIA AJAYKUMAR CHHAGANBHAI 00415 SBIN0002645 1505 1505 Processed 04/01/2023 7638478918 Ajaykumar Chhaganbhai Bariya BANK OF BARODA(606985)
403 Garbada GJ-23-004-008-001/9994689276
(Chharchhoda) 		1123004000NRG23301220221078401 01/01/2023 BARIYA NAJU BADIYA 1123004WL051077 BARIYA NAJU BADIYA 00415 SBIN0002645 1505 1505 Processed 04/01/2023 7638478915 NAJUBHAI BADIYABHAI BARIYA BANK OF BARODA(606985)
404 Garbada GJ-23-004-008-001/9994689285
(Chharchhoda) 		1123004000NRG23301220221078403 01/01/2023 BARIYA GORDHAN NABLA 1123004WL051077 BARIYA GORDHAN NABLA 00415 SBIN0002645 1505 1505 Processed 04/01/2023 7638478920 Gordhanbhai Nablabhai Bariya BANK OF BARODA(606985)
405 Garbada GJ-23-004-008-001/9996798306
(Chharchhoda) 		1123004000NRG23301220221078405 01/01/2023 KALMI VARSINHBHAI MADIYABHAI 1123004WL051077 KALMI VARSINHBHAI MADIYABHAI 00415 SBIN0002645 1541 1541 Processed 04/01/2023 7638478916 Mr. VARSINGH MADIYABHAI KALMI CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG23311220221087910 01/01/2023 BARIYA ANANDSING MULA 1123004WL051540 BARIYA ANANDSING MULA 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478732 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
407 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23311220221087912 01/01/2023 BARIYA KODARBHAI BHURABHAI 1123004WL051540 BARIYA KODARBHAI BHURABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478816 KODARBHAI BHURABHAI BARIA BANK OF BARODA(606985)
408 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG23311220221087915 01/01/2023 BARIYA MATHURIBEN CHENABHA 1123004WL051540 BARIYA MATHURIBEN CHENABHA 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478815 Mathuri ICICI BANK LTD(508534)
409 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23311220221087918 01/01/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL051540 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478871 KOKILABEN ICICI BANK LTD(508534)
410 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23311220221087917 01/01/2023 BARIA SHANKARBHAI NANJIBHAI 1123004WL051540 BARIA SHANKARBHAI NANJIBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478872 SHANKARBHAI NANAJIBHAI BARIA UCO BANK(607066)
411 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23311220221087921 01/01/2023 BARIYA RAMILABEN SHAILESHBHAI 1123004WL051540 BARIYA RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478820 MRS RAMILABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
412 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23311220221087920 01/01/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL051540 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478819 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
413 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG23311220221087922 01/01/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL051540 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478818 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
414 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23311220221087924 01/01/2023 BARIYA KALBEN KAMLESHBHAI 1123004WL051540 BARIYA KALBEN KAMLESHBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478813 Baria kalavati ICICI BANK LTD(508534)
415 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23311220221087925 01/01/2023 BHURIYA MANGABHAI ZITHARABHAI 1123004WL051540 BHURIYA MANGABHAI ZITHARABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478731 MANGLABHAI ZITHARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23311220221087926 01/01/2023 BHURIYA SURATIBEN MANGABHAI 1123004WL051540 BHURIYA SURATIBEN MANGABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478817 SURTIBEN MANGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
417 Garbada GJ-23-004-011-001/9665864750
(Gangarda) 		1123004000NRG23311220221088042 01/01/2023 Bhuriya Virabhai Raychandbhai 1123004WL051545 Bhuriya Virabhai Raychandbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478236 BHURIYA VIRABHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG23311220221088045 01/01/2023 Damor Renukaben Arvindbhai 1123004WL051545 Damor Renukaben Arvindbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478234 DAMOR RENUKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Garbada GJ-23-004-011-001/9665864755
(Gangarda) 		1123004000NRG23311220221088046 01/01/2023 Damor Nanduben Rumalbhai 1123004WL051545 Damor Nanduben Rumalbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478237 NANDUBEN RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-011-001/9665864757
(Gangarda) 		1123004000NRG23311220221088048 01/01/2023 Damor Narmdaben Arjunbhai 1123004WL051545 Damor Narmdaben Arjunbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478235 DAMOR NARMDABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Garbada GJ-23-004-011-001/9665864758
(Gangarda) 		1123004000NRG23311220221088049 01/01/2023 Damor Pareshbhai Ditabhai 1123004WL051545 Damor Pareshbhai Ditabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478233 Damor Pareshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
422 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG23301220221078759 01/01/2023 Amitbhai 1123004WL051088 Amitbhai 00415 SBIN0002645 1169 1169 Processed 04/01/2023 7638478239 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG23301220221078760 01/01/2023 Miteshkumar 1123004WL051088 Miteshkumar 00415 SBIN0002645 1169 1169 Processed 04/01/2023 7638478232 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG23301220221078697 01/01/2023 PARESHBHAI 1123004WL051087 PARESHBHAI 00415 SBIN0002645 1473 1473 Processed 04/01/2023 7638478238 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-013-001/9912349493
(Garbada) 		1123004000NRG23311220221088138 01/01/2023 RATHOD JAVSINGBHAI CHENABHAI 1123004WL051550 RATHOD JAVSINGBHAI CHENABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478521 MR RATHOD JAVASINHABHAI CHENABHAI STATE BANK OF INDIA(508548)
426 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23311220221088100 01/01/2023 SOLANKI SUNILKUMAR BABULAL 1123004WL051549 SOLANKI SUNILKUMAR BABULAL 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478834 SOLANKI SUNILKUMAR BABULAL PUNJAB NATIONAL BANK(508568)
427 Garbada GJ-23-004-014-001/9567376159
(Gulbar) 		1123004000NRG23311220221088190 01/01/2023 Mandod Sajanaben Shantilal 1123004WL051551 Mandod Sajanaben Shantilal 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478476 Sangada Sajnaben Shakrabhai BANK OF BARODA(606985)
428 Garbada GJ-23-004-018-001/9563460
(Minakyar) 		1123004000NRG23311220221088814 01/01/2023 Jadav Dasharathbhai Govidbhai 1123004WL051572 Jadav Dasharathbhai Govidbhai 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478717 JADAV DASHARTBHAI GOVIDBH ICICI BANK LTD(508534)
429 Garbada GJ-23-004-018-001/9563460
(Minakyar) 		1123004000NRG23311220221088813 01/01/2023 Jadav Govindbhai Javabhai 1123004WL051572 Jadav Govindbhai Javabhai 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478724 GOVINDBHAI J ICICI BANK LTD(508534)
430 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23311220221088819 01/01/2023 Jadav Kailashben Lallubhai 1123004WL051572 Jadav Kailashben Lallubhai 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478719 MISS KAILASBEN LALLUBHAI JADAV STATE BANK OF INDIA(508548)
431 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23311220221088817 01/01/2023 JADAV LALLUBHAI JAVABHAI 1123004WL051572 JADAV LALLUBHAI JAVABHAI 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478518 LALLUBHAI ICICI BANK LTD(508534)
432 Garbada GJ-23-004-018-001/95659011
(Minakyar) 		1123004000NRG23311220221088820 01/01/2023 BHURA DALSINGBHAI MADUBHAI 1123004WL051572 BHURA DALSINGBHAI MADUBHAI 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478519 BHURA DALSINGBHAI MADUBHA ICICI BANK LTD(508534)
433 Garbada GJ-23-004-018-001/95659011
(Minakyar) 		1123004000NRG23311220221088821 01/01/2023 BHURA KALABEN DALSINHBHAI 1123004WL051572 BHURA KALABEN DALSINHBHAI 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638478728 BHURA KALABEN DALSINGBHAI ICICI BANK LTD(508534)
434 Garbada GJ-23-004-021-001/956586461
(Nandva) 		1123004000NRG23301220221079734 01/01/2023 GOHIL GENDIBEN RAMESHBHAI 1123004WL051113 GOHIL GENDIBEN RAMESHBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478919 Mrs. GENDIBEN RAMESHBHAI GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 Garbada GJ-23-004-026-001/9996798570
(Patiya) 		1123004000NRG23311220221089328 01/01/2023 ramni dalsing 1123004WL051590 ramni dalsing 00415 SBIN0002645 1505 1505 Processed 04/01/2023 7638478953 MRS RAMNIBEN DALSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-028-001/95634404
(Simaliya Bujarg) 		1123004000NRG23301220221080112 01/01/2023 PARMAR KHIMSINH JAVALA 1123004WL051123 PARMAR KHIMSINH JAVALA 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478484 MR KHIMSINGBHAI JAVABHAI PARMAR STATE BANK OF INDIA(508548)
437 Garbada GJ-23-004-028-001/95634409
(Simaliya Bujarg) 		1123004000NRG23301220221080114 01/01/2023 PARMAR MENDA NARU 1123004WL051123 PARMAR MENDA NARU 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478488 MRS MEDABEN NARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
438 Garbada GJ-23-004-028-001/95634409
(Simaliya Bujarg) 		1123004000NRG23301220221080113 01/01/2023 PARMAR NARA BAJU 1123004WL051123 PARMAR NARA BAJU 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478501 MR NARABHAI BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-028-001/95634411
(Simaliya Bujarg) 		1123004000NRG23301220221080116 01/01/2023 PARMAR BEGAN TAJIYA 1123004WL051123 PARMAR BEGAN TAJIYA 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478486 MRS BEGANBEN TAJIYABHAI PARMAR STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-028-001/95634411
(Simaliya Bujarg) 		1123004000NRG23301220221080115 01/01/2023 PARMAR TAJIYA BAJU 1123004WL051123 PARMAR TAJIYA BAJU 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478500 MR TAJIYABHAI BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
441 Garbada GJ-23-004-028-001/95634642
(Simaliya Bujarg) 		1123004000NRG23301220221080117 01/01/2023 Parmar Javlabhai bajubhai 1123004WL051123 Parmar Javlabhai bajubhai 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478493 MR JAVALABHAI BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-028-001/95634642
(Simaliya Bujarg) 		1123004000NRG23301220221080118 01/01/2023 parmar Kamliben Javlabhai 1123004WL051123 parmar Kamliben Javlabhai 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478492 MRS KAMLIBEN JAVLABHAI PARMAR STATE BANK OF INDIA(508548)
443 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG23301220221080442 01/01/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL051133 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478220 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
444 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG23301220221080445 01/01/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL051133 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478221 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-029-002/9565867262
(Tunki Vaju) 		1123004000NRG23301220221080465 01/01/2023 GOHIL MANSINGBHAI CHUNABHAI 1123004WL051133 GOHIL MANSINGBHAI CHUNABHAI 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638478843 GOHIL MANSINGBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG23301220221080755 01/01/2023 Rathod Madiben Malabhai 1123004WL051147 Rathod Madiben Malabhai 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638478588 MRS MADIBEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG23301220221080754 01/01/2023 Rathod Malabhai Kalubhai 1123004WL051147 Rathod Malabhai Kalubhai 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638478520 MR MALA KALU RATHOD STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG23301220221080761 01/01/2023 RATHOD SHILABEN BHARATSINH 1123004WL051147 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638478725 Rathod Shilaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
449 Garbada GJ-23-004-032-001/9876678392
(Zari Bujarg) 		1123004000NRG23301220221080771 01/01/2023 SANGOD PANKAJBHAI REMLABHAI 1123004WL051147 SANGOD PANKAJBHAI REMLABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478502 MR SANGOD PANKAJBHAI REMLABHAI STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG23301220221080777 01/01/2023 Sangod Dineshbhai Khatiyabhai 1123004WL051147 Sangod Dineshbhai Khatiyabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478487 Mr. Sangod Dineshbhai Khatiyabhai INDIAN BANK(607105)
451 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG23301220221080778 01/01/2023 Sangod Sharadaben Dineshbhai 1123004WL051147 Sangod Sharadaben Dineshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478931 SANGOD SHARADABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-032-001/9876678619
(Zari Bujarg) 		1123004000NRG23301220221080788 01/01/2023 Bhabhor Kalaben Mukeshbhai 1123004WL051147 Bhabhor Kalaben Mukeshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478935 MRS KELABEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-032-001/9876678619
(Zari Bujarg) 		1123004000NRG23301220221080787 01/01/2023 Bhabhor Mukeshbhai Dalsingbhai 1123004WL051147 Bhabhor Mukeshbhai Dalsingbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478933 MASTER BHABHOR CHANDRASINH MUKESHBHAI STATE BANK OF INDIA(508548)
454 Garbada GJ-23-004-032-001/9876678620
(Zari Bujarg) 		1123004000NRG23301220221080789 01/01/2023 Bhabhor Anilkumar Dalsinhbhai 1123004WL051147 Bhabhor Anilkumar Dalsinhbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478934 MR ANILKUMAR DALSINGH BHABHOR STATE BANK OF INDIA(508548)
455 Garbada GJ-23-004-034-001/9567670263
(BHILWA (GARBADA)) 		1123004000NRG23311220221087130 01/01/2023 Ganava Maheshbhai Bapubhai 1123004WL051507 Ganava Maheshbhai Bapubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478247 MAHESHBHAI BAPUBHAI GANAVA BANK OF BARODA(606985)
456 Garbada GJ-23-004-034-001/9567670263
(BHILWA (GARBADA)) 		1123004000NRG23311220221087131 01/01/2023 Ganava Rekhaben Maheshbhai 1123004WL051507 Ganava Rekhaben Maheshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478248 MRS REKHABEN MAHESHBHAI GANAVA STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-034-001/9567671040
(BHILWA (GARBADA)) 		1123004000NRG23311220221087165 01/01/2023 GANAVA POPATBHAI VESTABHAI 1123004WL051507 GANAVA POPATBHAI VESTABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478246 GANAVA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-034-001/98337
(BHILWA (GARBADA)) 		1123004000NRG23311220221087278 01/01/2023 AMARSING PUNIYA 1123004WL051512 AMARSING PUNIYA 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478483 MR AMARSINGBHAI PUNIYABHAI BARIA STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-035-001/9567670690
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078861 01/01/2023 BHABHOR MOHANBHAI SURTANBHAI 1123004WL051092 BHABHOR MOHANBHAI SURTANBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638478522 MR MOHANBHAI SURTANBHAI BHABHOR STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-035-001/9567671084
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078891 01/01/2023 Bhabhor Pushpaben Mohanbhai 1123004WL051092 Bhabhor Pushpaben Mohanbhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638478723 BHABHOR PUSHPABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96429 96429
461 Garbada GJ-23-004-001-001/9996799143
(Abhlod) 		1123004000NRG23301220221077645 01/01/2023 SANJAYBHAI KALUBHAI HATHILA 1123004WL051063 SANJAYBHAI KALUBHAI HATHILA 00415 SBIN0003315 1645 1645 Processed 04/01/2023 7638478504 MR SANJAYBHAI KALUBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
462 Garbada GJ-23-004-019-001/9868900872
(Nadhelav) 		1123004000NRG23311220221089186 01/01/2023 Meda Dilipbhai Abhesingbhai 1123004WL051584 Meda Dilipbhai Abhesingbhai 00415 SBIN0010959 1593 1593 Processed 04/01/2023 7638478245 Meda Dilipbhai Abhesinghbhai BANK OF BARODA(606985)
463 Garbada GJ-23-004-019-001/9868900875
(Nadhelav) 		1123004000NRG23311220221089189 01/01/2023 Mehulbhai Ramanbhai Bhuriya 1123004WL051584 Mehulbhai Ramanbhai Bhuriya 00415 SBIN0010959 1593 1593 Processed 04/01/2023 7638478243 MEHULBHAI RAMANBHAI BHURIYA BANK OF BARODA(606985)
464 Garbada GJ-23-004-019-001/9868900927
(Nadhelav) 		1123004000NRG23311220221089202 01/01/2023 Kajubhai Narubhai Bhabhor 1123004WL051584 Kajubhai Narubhai Bhabhor 00415 SBIN0010959 1594 1594 Processed 04/01/2023 7638478244 KAJU NARU BHABHOR BANK OF BARODA(606985)
SubTotal 4780 4780
465 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG23301220221078696 01/01/2023 BARIYA RAJESHBHAI 1123004WL051087 BARIYA RAJESHBHAI 00415 SBIN0015500 1473 1473 Processed 04/01/2023 7638478240 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG23301220221078698 01/01/2023 SURESHBHAI 1123004WL051087 SURESHBHAI 00415 SBIN0015500 1473 1473 Processed 04/01/2023 7638478241 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG23301220221078718 01/01/2023 DHARAMSINH bARIA 1123004WL051087 DHARAMSINH bARIA 00415 SBIN0015500 1473 1473 Processed 04/01/2023 7638478242 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
468 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23301220221079723 01/01/2023 chandrikaben abhesingbhai 1123004WL051113 chandrikaben abhesingbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638478336 BHURIYA CHANDRIKABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG23301220221079724 01/01/2023 Cheniben Dilipbhai 1123004WL051113 Cheniben Dilipbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638478335 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 7499 7499
470 Garbada GJ-23-004-002-001/9564998
(Ambli) 		1123004000NRG23301220221078045 01/01/2023 PARMAR RAMESBHAI ANOPSINH 1123004WL051071 PARMAR RAMESBHAI ANOPSINH 00415 SBIN0017324 1400 1400 Processed 04/01/2023 7638478848 MR RAMESHBHAI ANUPSINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
471 Garbada GJ-23-004-008-001/150-A
(Chharchhoda) 		1123004000NRG23301220221078577 01/01/2023 madiya moti 1123004WL051085 madiya moti 00468 UBIN0531049 1393 1393 Processed 04/01/2023 7638478947 BHURIYA SHIVRAM DINESHBHAI BANK OF BARODA(606985)
472 Garbada GJ-23-004-008-001/186
(Chharchhoda) 		1123004000NRG23301220221078584 01/01/2023 BHABHOR MUKESHBHAI 1123004WL051085 BHABHOR MUKESHBHAI 00468 UBIN0531049 1393 1393 Processed 04/01/2023 7638478949 Vikrambhai Rasulbhai Bhabhor BANK OF BARODA(606985)
473 Garbada GJ-23-004-008-001/9996798458
(Chharchhoda) 		1123004000NRG23301220221078634 01/01/2023 Bhabhor Dhuniben 1123004WL051085 Bhabhor Dhuniben 00468 UBIN0531049 1393 1393 Processed 04/01/2023 7638478950 Mrs. DHOLKIBEN MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
474 Garbada GJ-23-004-008-001/9996798459
(Chharchhoda) 		1123004000NRG23301220221078635 01/01/2023 Bhabhor Rajubhai 1123004WL051085 Bhabhor Rajubhai 00468 UBIN0531049 1393 1393 Processed 04/01/2023 7638478948 Badalbhai Tofanbhai Bhuriya BANK OF BARODA(606985)
475 Garbada GJ-23-004-008-001/9996798471
(Chharchhoda) 		1123004000NRG23301220221078646 01/01/2023 BHABHOR LILABEN 1123004WL051085 BHABHOR LILABEN 00468 UBIN0531049 1414 1414 Processed 04/01/2023 7638478951 DHARMABEN M F AND NG TERUBHAI BARIYA BANK OF BARODA(606985)
476 Garbada GJ-23-004-027-001/95653772
(Sahada) 		1123004000NRG23301220221080060 01/01/2023 BHABHOR RAMCHANDBHAI BHIMABHAI 1123004WL051120 BHABHOR RAMCHANDBHAI BHIMABHAI 00468 UBIN0531049 1421 1421 Processed 04/01/2023 7638478266 BHABHOR RAMCHANDBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8407 8407
477 Garbada GJ-23-004-021-001/956586414
(Nandva) 		1123004000NRG23311220221089208 01/01/2023 JIGNESHBHAI MOHANBHAI 1123004WL051585 JIGNESHBHAI MOHANBHAI 00468 UBIN0915980 1546 1546 Processed 04/01/2023 7638478267 JIGNESHKUMAR MOHANBHAI SOLANKI UCO BANK(607066)
SubTotal 1546 1546
478 Garbada GJ-23-004-001-001/95656752
(Abhlod) 		1123004000NRG23301220221077596 01/01/2023 BABUBHAI JESINGBHAI 1123004WL051063 BABUBHAI JESINGBHAI 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478444 BABUBHAI JESINGBHAI KORALI BANK OF BARODA(606985)
479 Garbada GJ-23-004-001-001/9568769865
(Abhlod) 		1123004000NRG23301220221077607 01/01/2023 SUBHASHBHAI CHUNIYABHAI RATHOD 1123004WL051063 SUBHASHBHAI CHUNIYABHAI RATHOD 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478595 SUBHASHBHAI CHUNIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-001-001/9868770551
(Abhlod) 		1123004000NRG23301220221077612 01/01/2023 rathod lalabhai dasharthbhai 1123004WL051063 rathod lalabhai dasharthbhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478376 LALABHAI DASRATHBHAI RATHOD CANARA BANK(508532)
481 Garbada GJ-23-004-001-001/9996780303
(Abhlod) 		1123004000NRG23301220221077625 01/01/2023 KORALIBHIMJIBHAI DEVJIBHAI 1123004WL051063 KORALIBHIMJIBHAI DEVJIBHAI 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478373 KORALI BHIMJIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Garbada GJ-23-004-001-001/9996798044
(Abhlod) 		1123004000NRG23301220221077694 01/01/2023 RAHULKUMAR HIMRAJBHAI DEHDA 1123004WL051064 RAHULKUMAR HIMRAJBHAI DEHDA 00691 IPOS0000001 1225 1225 Processed 04/01/2023 7638478689 RAHULBHAI HIMRAJBHAI DEHDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Garbada GJ-23-004-001-001/9996798108
(Abhlod) 		1123004000NRG23301220221077626 01/01/2023 JAYESHBHAI DHANABHAI RATHOD 1123004WL051063 JAYESHBHAI DHANABHAI RATHOD 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478599 JAYESHBHAI (M) F&G DHANBHAI GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-001-001/9996798361
(Abhlod) 		1123004000NRG23301220221077627 01/01/2023 KORALI RAVIKUMAR KHIMABHAI 1123004WL051063 KORALI RAVIKUMAR KHIMABHAI 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478600 RAVIKUMAR ( M) F&G KHIMABHAI PREMCHAN BARODA GUJARAT GRAMIN BANK(606995)
485 Garbada GJ-23-004-001-001/9996799214
(Abhlod) 		1123004000NRG23301220221077647 01/01/2023 HIMMATSINH PRATAPSINH BHARVAD 1123004WL051063 HIMMATSINH PRATAPSINH BHARVAD 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478375 HIMMATSINH PRATAPSINH BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 Garbada GJ-23-004-001-001/9996799215
(Abhlod) 		1123004000NRG23301220221077648 01/01/2023 ALKESHBHAI PRATAPBHAI KANJIYA 1123004WL051063 ALKESHBHAI PRATAPBHAI KANJIYA 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478374 ALKESHBHAI PRATAPBHAI KANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Garbada GJ-23-004-001-001/9996799360
(Abhlod) 		1123004000NRG23301220221077654 01/01/2023 UNIBEN JASVNTBHAI RATHOD 1123004WL051063 UNIBEN JASVNTBHAI RATHOD 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478442 UJABEN JASHVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-001-001/9996799362
(Abhlod) 		1123004000NRG23301220221077656 01/01/2023 BHARVAD BHAVINABEN BALVANTBHAI 1123004WL051063 BHARVAD BHAVINABEN BALVANTBHAI 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478445 BHAVINABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-001-001/9996799365
(Abhlod) 		1123004000NRG23301220221077659 01/01/2023 SURESHBHAI DHULABHAI BHARWAD 1123004WL051063 SURESHBHAI DHULABHAI BHARWAD 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478443 SURESHKUMAR DHULABHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-001-001/9996799370
(Abhlod) 		1123004000NRG23301220221077661 01/01/2023 DIPAKBHAI DHULABHAI KAJIYA 1123004WL051063 DIPAKBHAI DHULABHAI KAJIYA 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478446 DIPAKKUMAR DHULABHAI KAJIYA BANK OF BARODA(606985)
491 Garbada GJ-23-004-001-001/9996799371
(Abhlod) 		1123004000NRG23301220221077662 01/01/2023 SAGARKUMAR HIRABHAI GALIYA 1123004WL051063 SAGARKUMAR HIRABHAI GALIYA 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638478441 SAGARKUMAR ( M) F&G HIRABHAI PUNJABHAI G BARODA GUJARAT GRAMIN BANK(606995)
492 Garbada GJ-23-004-001-001/9996799375
(Abhlod) 		1123004000NRG23301220221077663 01/01/2023 KISHANBHAI NARANBHAI RATHOD 1123004WL051063 KISHANBHAI NARANBHAI RATHOD 00691 IPOS0000001 1444 1444 Processed 04/01/2023 7638478440 Kishanbhai Naranbhai Rathod FINO PAYMENTS BANK LTD(608001)
493 Garbada GJ-23-004-001-001/9996799463
(Abhlod) 		1123004000NRG23301220221077665 01/01/2023 GOPICHAND RANCHODBHAI BHARWAD 1123004WL051063 GOPICHAND RANCHODBHAI BHARWAD 00691 IPOS0000001 1666 1666 Processed 04/01/2023 7638478598 GOPICHAND RANCHODBHAI BHRVAD BARODA GUJARAT GRAMIN BANK(606995)
494 Garbada GJ-23-004-001-001/9996799464
(Abhlod) 		1123004000NRG23301220221077666 01/01/2023 MAYANKKUMAR PARSUBHAI RATHOD 1123004WL051063 MAYANKKUMAR PARSUBHAI RATHOD 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478596 MAYANK (M) F&G PARSUBHAI CHUNIYABHAI RAT BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-001-001/9996799467
(Abhlod) 		1123004000NRG23301220221077669 01/01/2023 GANESHBHAI DEVJIBHAI KORALI 1123004WL051063 GANESHBHAI DEVJIBHAI KORALI 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478601 GANESHBHAI DEVJIBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-001-001/9996799469
(Abhlod) 		1123004000NRG23301220221077671 01/01/2023 KORALI VISHALKUMAR VALABHAI 1123004WL051063 KORALI VISHALKUMAR VALABHAI 00691 IPOS0000001 1654 1654 Processed 04/01/2023 7638478597 VISHAL VALABHAI UKARBHAI KORALII BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23301220221077727 01/01/2023 LADUKIBEN ABRUBHAI 1123004WL051065 LADUKIBEN ABRUBHAI 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638478357 Mrs. LADUDIBEN ABRUBHAI MACHAR CENTRAL BANK OF INDIA(607115)
498 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23301220221077726 01/01/2023 MACHAR ABRUBHAI NARSINGBHAI. 1123004WL051065 MACHAR ABRUBHAI NARSINGBHAI. 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638478356 ABRUBHAI NARSINGBHAI MACHHAR UCO BANK(607066)
499 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG23301220221078040 01/01/2023 GOHIL INDUBEN RAHULKUMAR 1123004WL051071 GOHIL INDUBEN RAHULKUMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478349 INDUBEN MAHESHBHAI HIHOR BANK OF BARODA(606985)
500 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG23301220221078039 01/01/2023 RAHULKUMAR LAXMANBHAI GOHIL 1123004WL051071 RAHULKUMAR LAXMANBHAI GOHIL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478778 RAHULKUMAR LAXMANBHAI GOHIL BANK OF INDIA(508505)
501 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG23301220221078042 01/01/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL051071 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478779 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG23301220221077750 01/01/2023 Dilipbhai Mansingbhai Damor 1123004WL051065 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638478784 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
503 Garbada GJ-23-004-002-001/9565505737
(Ambli) 		1123004000NRG23301220221077769 01/01/2023 BARIYA JAYASHRIBEN NARESHBHAI 1123004WL051065 BARIYA JAYASHRIBEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638478782 BARIYA JAYASHRIBEN NARESHBHAI BANK OF BARODA(606985)
504 Garbada GJ-23-004-002-001/9565505770
(Ambli) 		1123004000NRG23301220221077770 01/01/2023 PARMAR JOSANABEN UDESINHBHAI 1123004WL051065 PARMAR JOSANABEN UDESINHBHAI 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638478358 PARMAR JOSANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG23301220221077780 01/01/2023 BHURIYA KAJALBEN NAVALSINH 1123004WL051065 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 994 994 Processed 04/01/2023 7638478359 MR KAJALBEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG23301220221077783 01/01/2023 NALVAYA RADHIKABEN DILIPBHAI 1123004WL051065 NALVAYA RADHIKABEN DILIPBHAI 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478781 MISS RADHIKABEN DILIPBHAI NALVAYA STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG23301220221077803 01/01/2023 Gohil Lalitaben Jashavantbhai 1123004WL051065 Gohil Lalitaben Jashavantbhai 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478355 GOHIL LALITABEN JASHAVANTBHAI BANK OF BARODA(606985)
508 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG23301220221077804 01/01/2023 Gohil Shivaniben Jasavatsinh 1123004WL051065 Gohil Shivaniben Jasavatsinh 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478354 SHIVANIBEN JASHAVANTBHAI GOHIL BANK OF BARODA(606985)
509 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG23301220221077807 01/01/2023 MANISHKUMAR DINESHBHAI NALVAYA 1123004WL051065 MANISHKUMAR DINESHBHAI NALVAYA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478780 MANISH DINESHBHAI NALVAYA BANK OF INDIA(508505)
510 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG23301220221077808 01/01/2023 NALVAYA SONALBEN MANISHKUMAR 1123004WL051065 NALVAYA SONALBEN MANISHKUMAR 00691 IPOS0000001 1641 1641 Processed 04/01/2023 7638478767 BHABHOR SONALBEN DALSINGB ICICI BANK LTD(508534)
511 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23301220221078219 01/01/2023 Bamanya Shantaben Bharatbhai 1123004WL051073 Bamanya Shantaben Bharatbhai 00691 IPOS0000001 1251 1251 Processed 04/01/2023 7638478783 Miss. SHANTABEN MANGALBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
512 Garbada GJ-23-004-003-001/9912350024
(Bharsada) 		1123004000NRG23301220221078220 01/01/2023 Bamanya Madhuben Maheshbhai 1123004WL051073 Bamanya Madhuben Maheshbhai 00691 IPOS0000001 1251 1251 Processed 04/01/2023 7638478370 Bamanya Madhuben Maheshbhai BANK OF BARODA(606985)
513 Garbada GJ-23-004-004-001/9563262
(Bhe) 		1123004000NRG23301220221078308 01/01/2023 kajubhai kachara 1123004WL051076 kajubhai kachara 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478414 DARIYABHAI LALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
514 Garbada GJ-23-004-004-001/9566345611
(Bhe) 		1123004000NRG23301220221078311 01/01/2023 BHURIYA KESAVA VARSING 1123004WL051076 BHURIYA KESAVA VARSING 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478411 BHURIYA NARESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-004-001/9566345697
(Bhe) 		1123004000NRG23301220221078312 01/01/2023 Badiya Teriyabhai 1123004WL051076 Badiya Teriyabhai 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478413 VIKASHBHAI NATUBHAI BHURIYA BANK OF BARODA(606985)
516 Garbada GJ-23-004-004-001/9566345697
(Bhe) 		1123004000NRG23301220221078313 01/01/2023 Bhuriya Surnagaben Ditabhai 1123004WL051076 Bhuriya Surnagaben Ditabhai 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478415 CHANDRIKABEN RANJITBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-004-001/9996636663
(Bhe) 		1123004000NRG23301220221078328 01/01/2023 Bhuriya Vinubhai Punjabhai 1123004WL051076 Bhuriya Vinubhai Punjabhai 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478412 VIJAYBHAI NATUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
518 Garbada GJ-23-004-004-001/9996636664
(Bhe) 		1123004000NRG23301220221078329 01/01/2023 Bhuria Dineshbhai Punjabhai 1123004WL051076 Bhuria Dineshbhai Punjabhai 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478410 LALITBHAICHUNIYABHAIBHURIYA BANK OF BARODA(606985)
519 Garbada GJ-23-004-005-002/96657183
(Bhutardi) 		1123004000NRG23311220221089519 01/01/2023 BHURIYA PINTUBHAI CHETANBHAI 1123004WL051597 BHURIYA PINTUBHAI CHETANBHAI 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478365 MR BHURIYA PINTUBHAI CHETANBHAI STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-008-001/9638050501
(Chharchhoda) 		1123004000NRG23301220221078371 01/01/2023 BHABHOR JORSING VIRSING 1123004WL051077 BHABHOR JORSING VIRSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478591 BHABHOR JORSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-008-001/9638050501
(Chharchhoda) 		1123004000NRG23301220221078372 01/01/2023 BHABHOR NILESHBHAI JORSING 1123004WL051077 BHABHOR NILESHBHAI JORSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478555 BHABHOR LILESHBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garbada GJ-23-004-008-001/9638050502
(Chharchhoda) 		1123004000NRG23301220221078374 01/01/2023 BHABHOR MALESHBHAI JORSING 1123004WL051077 BHABHOR MALESHBHAI JORSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478559 MAHESHBHAI NANABHAI MEDA BANK OF BARODA(606985)
523 Garbada GJ-23-004-008-001/9638050503
(Chharchhoda) 		1123004000NRG23301220221078376 01/01/2023 BHABHOR RAMESHBHAI SABURBHAI 1123004WL051077 BHABHOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478561 RAMESHBHAI SABURBHAI BHABHOR BANK OF BARODA(606985)
524 Garbada GJ-23-004-008-001/9638050504
(Chharchhoda) 		1123004000NRG23301220221078377 01/01/2023 BHABHOR MADHUBHAI VALCHAND 1123004WL051077 BHABHOR MADHUBHAI VALCHAND 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478589 BHABHOR MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Garbada GJ-23-004-008-001/9638050504
(Chharchhoda) 		1123004000NRG23301220221078378 01/01/2023 BHABHOR SAVITABEN MADHUBHAI 1123004WL051077 BHABHOR SAVITABEN MADHUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478592 SAVITABEN MADUBHAI BHABHOR BANK OF BARODA(606985)
526 Garbada GJ-23-004-008-001/9638050505
(Chharchhoda) 		1123004000NRG23301220221078379 01/01/2023 BHABHOR LALITBHAI NAGARSING 1123004WL051077 BHABHOR LALITBHAI NAGARSING 00691 IPOS0000001 1586 1586 Processed 04/01/2023 7638478557 LALITKUMAR NAGARSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Garbada GJ-23-004-008-001/9638050506
(Chharchhoda) 		1123004000NRG23301220221078609 01/01/2023 BHABHOR KALPESHBHAI NAGARSING 1123004WL051085 BHABHOR KALPESHBHAI NAGARSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478554 KALPESHKUMAR NAGARSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Garbada GJ-23-004-008-001/9638050507
(Chharchhoda) 		1123004000NRG23301220221078611 01/01/2023 BHABHOR SARLABEN KAJUBHAI 1123004WL051085 BHABHOR SARLABEN KAJUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478590 Bhabhor Sarlaben BANK OF BARODA(606985)
529 Garbada GJ-23-004-008-001/9638050508
(Chharchhoda) 		1123004000NRG23301220221078612 01/01/2023 BHABHOR MOTIBHAI SURSING 1123004WL051085 BHABHOR MOTIBHAI SURSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478562 Motiyabhai Sursingbhai Bhabhor BANK OF BARODA(606985)
530 Garbada GJ-23-004-008-001/9638050509
(Chharchhoda) 		1123004000NRG23301220221078614 01/01/2023 BHABHOR NATVARBHAI MALUBHAI 1123004WL051085 BHABHOR NATVARBHAI MALUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478558 NATVARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
531 Garbada GJ-23-004-008-001/9638050509
(Chharchhoda) 		1123004000NRG23301220221078615 01/01/2023 BHABHOR SUMIBEN NATVARBHAI 1123004WL051085 BHABHOR SUMIBEN NATVARBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478560 BHABHOR SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-008-001/9638050510
(Chharchhoda) 		1123004000NRG23301220221078616 01/01/2023 BHABHOR SUMIBEN NAGARSING 1123004WL051085 BHABHOR SUMIBEN NAGARSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478563 SUMIBEN NAGARSINHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garbada GJ-23-004-008-001/9638050511
(Chharchhoda) 		1123004000NRG23301220221078617 01/01/2023 BHABHOR TUFANBHAI JORSING 1123004WL051085 BHABHOR TUFANBHAI JORSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478556 BHABHOR TOFANBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23311220221087913 01/01/2023 BARIYA LILABEN KODARBHAI 1123004WL051540 BARIYA LILABEN KODARBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478380 LILABEN KODARBHAI BARIA BANK OF BARODA(606985)
535 Garbada GJ-23-004-011-001/45021
(Gangarda) 		1123004000NRG23311220221088014 01/01/2023 DAMOR LAKHUDIBEN MANGLABHAI 1123004WL051545 DAMOR LAKHUDIBEN MANGLABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478539 Parmar Lakhudiben Mangalabhai BANK OF BARODA(606985)
536 Garbada GJ-23-004-011-001/45023
(Gangarda) 		1123004000NRG23311220221088015 01/01/2023 DAMOR NAVLA NARJI 1123004WL051545 DAMOR NAVLA NARJI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478212 DAMOR NAVLABHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-011-001/45024
(Gangarda) 		1123004000NRG23311220221088016 01/01/2023 DAMOR MENABEN RAMANBHAI 1123004WL051545 DAMOR MENABEN RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478540 DAMOR MENABEN RAMANBHAI ICICI BANK LTD(508534)
538 Garbada GJ-23-004-011-001/45026
(Gangarda) 		1123004000NRG23311220221088050 01/01/2023 BHABHOR BARSING MOTIYA 1123004WL051546 BHABHOR BARSING MOTIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478216 BHABHOR BARSINGBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-011-001/45027
(Gangarda) 		1123004000NRG23311220221088051 01/01/2023 DAMOR DIVAN SENA 1123004WL051546 DAMOR DIVAN SENA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478215 DAMOR DIVANBHAI SENABHAI UNION BANK OF INDIA(508500)
540 Garbada GJ-23-004-011-001/45029
(Gangarda) 		1123004000NRG23311220221088052 01/01/2023 MEDA PANGLIBEN VESTABHAI 1123004WL051546 MEDA PANGLIBEN VESTABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478541 PANGALIBEN VESTABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-011-001/45030
(Gangarda) 		1123004000NRG23311220221088017 01/01/2023 MEDA SHARDABEN THAKORBHAI 1123004WL051545 MEDA SHARDABEN THAKORBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478542 MEDA SHARDABEN THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-011-001/45033
(Gangarda) 		1123004000NRG23311220221088018 01/01/2023 BHABHOR HIRABEN HIRABHAI 1123004WL051545 BHABHOR HIRABEN HIRABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478545 HIRABEN HIRABHAI BHABHOR BANK OF BARODA(606985)
543 Garbada GJ-23-004-011-001/45036
(Gangarda) 		1123004000NRG23311220221088019 01/01/2023 BHABHOR RATNSINH SENA 1123004WL051545 BHABHOR RATNSINH SENA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478209 BHABHOR RATANSING SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-011-001/45040
(Gangarda) 		1123004000NRG23311220221088053 01/01/2023 DAMOR MAJU SHAKNA 1123004WL051546 DAMOR MAJU SHAKNA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478211 DAMOR MAJUBHAI SHAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Garbada GJ-23-004-011-001/45046
(Gangarda) 		1123004000NRG23311220221088054 01/01/2023 DAMOR ANNUBEN BACHUBHAI 1123004WL051546 DAMOR ANNUBEN BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478213 DAMOR ANUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-011-001/45049
(Gangarda) 		1123004000NRG23311220221088055 01/01/2023 DAMOR MUKESH PIDIYA 1123004WL051546 DAMOR MUKESH PIDIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478208 DAMOR MUKESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-011-001/45053
(Gangarda) 		1123004000NRG23311220221088022 01/01/2023 BHABHOR SURPIBEN MAHESHBHAI 1123004WL051545 BHABHOR SURPIBEN MAHESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478210 SURPIBEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-011-001/45054
(Gangarda) 		1123004000NRG23311220221088024 01/01/2023 BHABHOR PARVATIBNE DIPAKBHAI 1123004WL051545 BHABHOR PARVATIBNE DIPAKBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478214 PARWATIBEN DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-011-001/9665864635
(Gangarda) 		1123004000NRG23311220221088038 01/01/2023 Mavi sanjaybhai mansingbhai 1123004WL051545 Mavi sanjaybhai mansingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478459 SANJAYBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-011-001/9665864636
(Gangarda) 		1123004000NRG23311220221088039 01/01/2023 Mavi sandipbhai mansingbhai 1123004WL051545 Mavi sandipbhai mansingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478458 SANDIPBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-012-001/9567428
(Gangardi) 		1123004000NRG23301220221078688 01/01/2023 BARIA SUMITRABEN PRAVINBHAI 1123004WL051087 BARIA SUMITRABEN PRAVINBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478387 BARIA SUMITRABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-012-001/9568815
(Gangardi) 		1123004000NRG23301220221078692 01/01/2023 tinaben 1123004WL051087 tinaben 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478386 BHURIYA TINABEN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-012-001/96688813
(Gangardi) 		1123004000NRG23301220221078705 01/01/2023 Bariya ramanbhai gopalbhai 1123004WL051087 Bariya ramanbhai gopalbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478368 RAMANBHAI GOPALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-012-001/96688914
(Gangardi) 		1123004000NRG23301220221078714 01/01/2023 BENIBEN GOPALBHAI 1123004WL051087 BENIBEN GOPALBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478388 BARIA BENIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-012-001/96688915
(Gangardi) 		1123004000NRG23301220221078715 01/01/2023 BARIYA PARTHIBHAI RAMANBHAI 1123004WL051087 BARIYA PARTHIBHAI RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478369 BARIA PARTH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG23301220221078723 01/01/2023 Parmar Induben Rohitbhai 1123004WL051087 Parmar Induben Rohitbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478437 INDUBEN ROHITKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG23301220221078730 01/01/2023 KALMI RAJUBHAI CHHAGANBHAI 1123004WL051087 KALMI RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478438 KALMI RAJUBHAI CHAGANBHAI ICICI BANK LTD(508534)
558 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG23301220221078731 01/01/2023 SHARDABEN RAJUBHAI 1123004WL051087 SHARDABEN RAJUBHAI 00691 IPOS0000001 1490 1490 Processed 04/01/2023 7638478439 KALAMI SHARADABEN RAJUBHA ICICI BANK LTD(508534)
559 Garbada GJ-23-004-013-001/9912334644
(Garbada) 		1123004000NRG23311220221088137 01/01/2023 RATHOD YOGESHKUMAR JITENDRA 1123004WL051550 RATHOD YOGESHKUMAR JITENDRA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478191 YOGESH JITENDRABHAI RATHOD BANK OF BARODA(606985)
560 Garbada GJ-23-004-013-001/9912334644
(Garbada) 		1123004000NRG23311220221088136 01/01/2023 SHUSHILABEN 1123004WL051550 SHUSHILABEN 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478193 MR SUSHILABEN JITENDRA RATHOD STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23311220221088101 01/01/2023 Solanki Munniben Babulal 1123004WL051549 Solanki Munniben Babulal 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478692 SOLANKI MUNNIBEN BABUBHAI PUNJAB NATIONAL BANK(508568)
562 Garbada GJ-23-004-013-001/9912350002
(Garbada) 		1123004000NRG23311220221088139 01/01/2023 RATHOD ASHVINKUMAR RANMESHBHAI 1123004WL051550 RATHOD ASHVINKUMAR RANMESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478196 RATHOD NAYNABEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-013-001/9912350002
(Garbada) 		1123004000NRG23311220221088140 01/01/2023 RATHOD ROHITKUMAR RAMESHBHAI 1123004WL051550 RATHOD ROHITKUMAR RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478195 MR ROHITKUMAR RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-013-001/9912350014
(Garbada) 		1123004000NRG23311220221088142 01/01/2023 RANJANBEN BHARATKUMAR 1123004WL051550 RANJANBEN BHARATKUMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478199 RATHOD RANJANBEN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
565 Garbada GJ-23-004-013-001/9912350014
(Garbada) 		1123004000NRG23311220221088141 01/01/2023 RATHOD BHARATKUMAR RAVIKANT 1123004WL051550 RATHOD BHARATKUMAR RAVIKANT 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478198 MR BHARATKUMAR RAVIKANT RATHOD STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-013-001/9912350019
(Garbada) 		1123004000NRG23311220221088143 01/01/2023 RATHOD ARJUNSINH RAMESHBHAI 1123004WL051550 RATHOD ARJUNSINH RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478194 Mr. ARJUNSINH RAMESHBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
567 Garbada GJ-23-004-013-001/9912350019
(Garbada) 		1123004000NRG23311220221088144 01/01/2023 RATHOD VANITABEN ARJUNSINH 1123004WL051550 RATHOD VANITABEN ARJUNSINH 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478197 VANITABEN ARJUNBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
568 Garbada GJ-23-004-013-001/9912350024
(Garbada) 		1123004000NRG23311220221088145 01/01/2023 RATHOD DEVENDRAKUMAR JITENDRABHAI 1123004WL051550 RATHOD DEVENDRAKUMAR JITENDRABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478192 MR DEVENDRAKUMAR JITENDRAKUMAR RATHOD STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23311220221088127 01/01/2023 Solanki Bharatkumar Kanaiyalal 1123004WL051549 Solanki Bharatkumar Kanaiyalal 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478696 MR BHARAT KANAIYALAL SOLANKI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23311220221088128 01/01/2023 Solanki Gitaben Bharatkumar 1123004WL051549 Solanki Gitaben Bharatkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478695 Mrs. GITABEN BHARATKUMAR SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
571 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23311220221088130 01/01/2023 Gohil Payalben Sanjaykumar 1123004WL051549 Gohil Payalben Sanjaykumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478694 Mr. PAYALBEN SANJAYKUMAR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
572 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23311220221088129 01/01/2023 Gohil Sanjaybhai Madubhai 1123004WL051549 Gohil Sanjaybhai Madubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478693 MR SANJAYBHAI MADUBHAI GOHIL STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-013-001/9912350101
(Garbada) 		1123004000NRG23311220221088131 01/01/2023 Ujadu Sufiyan Salimbhai 1123004WL051549 Ujadu Sufiyan Salimbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478691 MR SUFIYAN SALIMBHAI UJADUA STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-013-001/9912350102
(Garbada) 		1123004000NRG23311220221088132 01/01/2023 Bhatiya Renukaben Miteshkumar 1123004WL051549 Bhatiya Renukaben Miteshkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478697 RENU DO RAJENDRA PARMAR NARMADA JHABUA GRAMIN BANK(508515)
575 Garbada GJ-23-004-013-001/9912350103
(Garbada) 		1123004000NRG23311220221088133 01/01/2023 Rameshbhai Kodarbhai 1123004WL051549 Rameshbhai Kodarbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478690 Mr. . RAMESHBHAI KODARBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
576 Garbada GJ-23-004-014-001/20016
(Gulbar) 		1123004000NRG23311220221088286 01/01/2023 Alpeshbhai Fakarubhai Mandod 1123004WL051554 Alpeshbhai Fakarubhai Mandod 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478461 Mr. ALPESHBHAI FAKARUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
577 Garbada GJ-23-004-014-001/956737530
(Gulbar) 		1123004000NRG23311220221088340 01/01/2023 MANDOD RAMESHBHAI BIJIYABHAI 1123004WL051554 MANDOD RAMESHBHAI BIJIYABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478462 Mr. RAMESHBHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
578 Garbada GJ-23-004-014-001/9567376089
(Gulbar) 		1123004000NRG23311220221088177 01/01/2023 Arunkumar Ishvarbhai Mandod 1123004WL051551 Arunkumar Ishvarbhai Mandod 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478654 Mr. ARUNKUMAR ISHVARBHAI MANDOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
579 Garbada GJ-23-004-014-001/9567376121
(Gulbar) 		1123004000NRG23311220221088259 01/01/2023 Mandod Shaileshkumar Arvindbhai 1123004WL051553 Mandod Shaileshkumar Arvindbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478663 SHAILESHKUMAR ARVINDBHAI MANDOD UNION BANK OF INDIA(508500)
580 Garbada GJ-23-004-015-001/95554123
(Jambua) 		1123004000NRG23311220221088554 01/01/2023 Alkaben Sanjaybhai Rathod 1123004WL051563 Alkaben Sanjaybhai Rathod 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478754 Mrs. ALKABEN RAJUBHAI SOLIKI CENTRAL BANK OF INDIA(607115)
581 Garbada GJ-23-004-015-001/9567321
(Jambua) 		1123004000NRG23311220221088561 01/01/2023 ramsing Vesatbhai Bhura 1123004WL051563 ramsing Vesatbhai Bhura 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478659 RAMSINGBHAI VECHATBHAI BHURA BANK OF INDIA(508505)
582 Garbada GJ-23-004-015-001/9567417
(Jambua) 		1123004000NRG23311220221088563 01/01/2023 PARGI DIVANBHAI KHUMAN BHAI 1123004WL051563 PARGI DIVANBHAI KHUMAN BHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478452 DIVANBHAI KHUMANBHAI PARAGI BANK OF INDIA(508505)
583 Garbada GJ-23-004-015-001/95697541
(Jambua) 		1123004000NRG23311220221088564 01/01/2023 BHARTA NANKA pargi 1123004WL051563 BHARTA NANKA pargi 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478450 BHARATSINH NANKABHAI PARAGI BANK OF INDIA(508505)
584 Garbada GJ-23-004-015-001/95697627-A
(Jambua) 		1123004000NRG23311220221088566 01/01/2023 Pargi Zithrabhai Laljibhai 1123004WL051563 Pargi Zithrabhai Laljibhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478661 ZITHARABHAI LALJIBHAI PARGI BANK OF INDIA(508505)
585 Garbada GJ-23-004-015-001/95697673
(Jambua) 		1123004000NRG23311220221088568 01/01/2023 MENA CHENIYA PARGI 1123004WL051563 MENA CHENIYA PARGI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478451 MENABEN RAKESHBHAI MANDOD BANK OF INDIA(508505)
586 Garbada GJ-23-004-015-001/9665868170
(Jambua) 		1123004000NRG23311220221088580 01/01/2023 PARAGI KASANABHAI ZITHARABHAI 1123004WL051563 PARAGI KASANABHAI ZITHARABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478658 Mr. KASANBHAI ZITHARABHAI PARAGI SAURASHTRA GRAMIN BANK(607200)
587 Garbada GJ-23-004-015-001/9665868184
(Jambua) 		1123004000NRG23311220221088581 01/01/2023 PARGI SAKARIBEN SARDARBHAI 1123004WL051563 PARGI SAKARIBEN SARDARBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478420 PARGI SAKRIBEN SARDARBHAI BANK OF INDIA(508505)
588 Garbada GJ-23-004-015-001/9665868355
(Jambua) 		1123004000NRG23311220221088584 01/01/2023 PARGI ANKUBEN MADUBHAI 1123004WL051563 PARGI ANKUBEN MADUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478419 PARGI ANKUBEN MADUBHAI ICICI BANK LTD(508534)
589 Garbada GJ-23-004-016-001/9565687
(Jesawada) 		1123004000NRG23311220221088589 01/01/2023 KATARA RANIBEN GORDHANBHAI 1123004WL051564 KATARA RANIBEN GORDHANBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478744 KATARA RANIKUMARI GORDHNBHAI BANK OF BARODA(606985)
590 Garbada GJ-23-004-016-001/9565698
(Jesawada) 		1123004000NRG23311220221088590 01/01/2023 KATARA ANABEN DILIPBHAI 1123004WL051564 KATARA ANABEN DILIPBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478759 ANABEN DILIPBHAI KATARA BANK OF BARODA(606985)
591 Garbada GJ-23-004-016-001/95659053
(Jesawada) 		1123004000NRG23311220221088593 01/01/2023 PANCHAL MIRAJKUMAR SHAILESHBHAI 1123004WL051564 PANCHAL MIRAJKUMAR SHAILESHBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478741 PANCHAL MIRAJKUMAR SHAILESHBHAI BANK OF BARODA(606985)
592 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG23311220221088594 01/01/2023 KATARA GORDHANBHAI MAGANBHAI 1123004WL051564 KATARA GORDHANBHAI MAGANBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478745 Katara Gordhanbhai Maganbhai BANK OF BARODA(606985)
593 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG23311220221088595 01/01/2023 KATARA SARABEN GORDHANBHAI 1123004WL051564 KATARA SARABEN GORDHANBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478742 Mrs. SARABEN GORDHANBHAI KATARA CENTRAL BANK OF INDIA(607115)
594 Garbada GJ-23-004-016-001/963804174
(Jesawada) 		1123004000NRG23311220221088596 01/01/2023 KATARA PUJABEN MITHUNBHAI 1123004WL051564 KATARA PUJABEN MITHUNBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478743 KATARA PUJABEN MITHUNBHAI BANK OF BARODA(606985)
595 Garbada GJ-23-004-016-001/963804181
(Jesawada) 		1123004000NRG23311220221088598 01/01/2023 PARMAR GALIBEN VISHNUBHAI 1123004WL051564 PARMAR GALIBEN VISHNUBHAI 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478712 Ms. GALIBEN VISHNUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
596 Garbada GJ-23-004-016-001/963804186
(Jesawada) 		1123004000NRG23311220221088599 01/01/2023 BHURIYA SANJAYBHAI RATANBHAI 1123004WL051564 BHURIYA SANJAYBHAI RATANBHAI 00691 IPOS0000001 1295 1295 Processed 04/01/2023 7638478740 Master SANJAYBHAI RATANSINGH BHURIYA CENTRAL BANK OF INDIA(607115)
597 Garbada GJ-23-004-016-001/963804186
(Jesawada) 		1123004000NRG23311220221088600 01/01/2023 BHURIYA SEJALBEN SANJAYBHAI 1123004WL051564 BHURIYA SEJALBEN SANJAYBHAI 00691 IPOS0000001 1295 1295 Processed 04/01/2023 7638478739 BHURIYA SEJALBEN SANJAYBHAI BANK OF BARODA(606985)
598 Garbada GJ-23-004-016-001/963804203
(Jesawada) 		1123004000NRG23311220221088602 01/01/2023 BHURIYA SUREKHABEN HIMATBHAI 1123004WL051564 BHURIYA SUREKHABEN HIMATBHAI 00691 IPOS0000001 1295 1295 Processed 04/01/2023 7638478713 BHURIYA SUREKHABEN HIMATBHAI BANK OF BARODA(606985)
599 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23311220221088605 01/01/2023 BHABHOR CHANDRIKABEN LALITBHAI 1123004WL051564 BHABHOR CHANDRIKABEN LALITBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638478756 CHANDRIKABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
600 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23311220221088604 01/01/2023 BHABHOR LALITBHAI RAMSING 1123004WL051564 BHABHOR LALITBHAI RAMSING 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638478755 LALITBHAI RAMSINH BHABHOR BANK OF BARODA(606985)
601 Garbada GJ-23-004-016-001/963804214
(Jesawada) 		1123004000NRG23311220221088607 01/01/2023 BHABHOR KHETALIBEN DALUBHAI 1123004WL051564 BHABHOR KHETALIBEN DALUBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638478757 Mrs. KHETALI DALU BHABHOR CENTRAL BANK OF INDIA(607115)
602 Garbada GJ-23-004-016-001/963804222
(Jesawada) 		1123004000NRG23311220221088612 01/01/2023 BHABHOR SANJNABEN BABUBHAI 1123004WL051564 BHABHOR SANJNABEN BABUBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638478758 SANJANABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
603 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23311220221088614 01/01/2023 BHURIYA DILIPBHAI RATANABHAI 1123004WL051564 BHURIYA DILIPBHAI RATANABHAI 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638478360 DILIPKUMAR RATNABHAI BHURIYA BANK OF BARODA(606985)
604 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23311220221088613 01/01/2023 BHURIYA LALIBEN HIMRAJBHAI 1123004WL051564 BHURIYA LALIBEN HIMRAJBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638478738 LALIBEN HEMRAJBHAI BHURIYA BANK OF BARODA(606985)
605 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG23301220221078920 01/01/2023 KATARA VISHNUBHAI NARESHBHAI 1123004WL051093 KATARA VISHNUBHAI NARESHBHAI 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638478409 Katara Vishnubhai BANK OF BARODA(606985)
606 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23301220221078922 01/01/2023 KATARA SEJALBEN UPESHBHAI 1123004WL051093 KATARA SEJALBEN UPESHBHAI 00691 IPOS0000001 1439 1439 Processed 04/01/2023 7638478407 Mrs. KAMABEN TITUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
607 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23301220221078921 01/01/2023 KATARA UPESHBHAI GOPALBHAI 1123004WL051093 KATARA UPESHBHAI GOPALBHAI 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638478408 Upeshkumar Gopalbhai Katara BANK OF BARODA(606985)
608 Garbada GJ-23-004-019-001/9565767
(Nadhelav) 		1123004000NRG23301220221079155 01/01/2023 Bilwal Madhuben Zithrabhai 1123004WL051100 Bilwal Madhuben Zithrabhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478749 BILWAL MADHUBEN ZITHRABHAI BANK OF BARODA(606985)
609 Garbada GJ-23-004-019-001/9868892748
(Nadhelav) 		1123004000NRG23301220221079163 01/01/2023 Anitaben Sabubhai Damor 1123004WL051100 Anitaben Sabubhai Damor 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478747 Anitaben Sabubhai Damor BANK OF BARODA(606985)
610 Garbada GJ-23-004-019-001/9868899329
(Nadhelav) 		1123004000NRG23301220221079170 01/01/2023 Komalben Tersingbhai Bhabhor 1123004WL051100 Komalben Tersingbhai Bhabhor 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478746 KOMALBEN TERSINGBHAI BHABHOR BANK OF BARODA(606985)
611 Garbada GJ-23-004-019-001/9868900303
(Nadhelav) 		1123004000NRG23301220221079313 01/01/2023 PARMAR VANITABEN NAGARSINH 1123004WL051101 PARMAR VANITABEN NAGARSINH 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478385 PARMAR VANITABEN NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-019-001/9868900471
(Nadhelav) 		1123004000NRG23301220221079204 01/01/2023 VAHONIYA MAHESHBHAI NABALABHAI 1123004WL051100 VAHONIYA MAHESHBHAI NABALABHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638478602 MAHESHBHAI NABLABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-019-001/9868900566
(Nadhelav) 		1123004000NRG23301220221079010 01/01/2023 BHURIYA AJAYBHAI MANSHUKHBHAI 1123004WL051095 BHURIYA AJAYBHAI MANSHUKHBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638478460 Ajaybhai Mansukhbhai Bhuriya BANK OF BARODA(606985)
614 Garbada GJ-23-004-019-001/9868900613
(Nadhelav) 		1123004000NRG23301220221079317 01/01/2023 BHABGHOR RAMESHBHAI SUMLABHAI 1123004WL051101 BHABGHOR RAMESHBHAI SUMLABHAI 00691 IPOS0000001 1552 1552 Processed 04/01/2023 7638478184 RAMESHBHAI SUMALABHAI BHABHOR CANARA BANK(508532)
615 Garbada GJ-23-004-019-001/9868900712
(Nadhelav) 		1123004000NRG23301220221079209 01/01/2023 BHABHOR PASHUBEN VANABHAI 1123004WL051100 BHABHOR PASHUBEN VANABHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638478604 Bhabhor Pashuben BANK OF BARODA(606985)
616 Garbada GJ-23-004-019-001/9868900712
(Nadhelav) 		1123004000NRG23301220221079208 01/01/2023 BHABHOR VANABHAI NAGABHAI 1123004WL051100 BHABHOR VANABHAI NAGABHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638478603 VANABHAI NAGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-019-001/9868900718
(Nadhelav) 		1123004000NRG23311220221089175 01/01/2023 BHABHOR NAINABEN KANESHBHAI 1123004WL051584 BHABHOR NAINABEN KANESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478449 BHABHOR NAINABEN KANESHBHAI BANK OF BARODA(606985)
618 Garbada GJ-23-004-019-001/9868900772
(Nadhelav) 		1123004000NRG23301220221079323 01/01/2023 AMLIYAR ANITABEN RAMESHBHAI 1123004WL051101 AMLIYAR ANITABEN RAMESHBHAI 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478200 AMLIYAR ANITABEN RAMESHBHAI BANK OF BARODA(606985)
619 Garbada GJ-23-004-019-001/9868900775
(Nadhelav) 		1123004000NRG23301220221079325 01/01/2023 Tinaben jasubhai Bhabhor 1123004WL051101 Tinaben jasubhai Bhabhor 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478657 TINABEN JASUBHAI BHABHOR BANK OF BARODA(606985)
620 Garbada GJ-23-004-019-001/9868900795
(Nadhelav) 		1123004000NRG23301220221079339 01/01/2023 Sandipkumar lalalbhai Bhabhor 1123004WL051101 Sandipkumar lalalbhai Bhabhor 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478647 SandipkumarLalabhaiBhabhor BANK OF BARODA(606985)
621 Garbada GJ-23-004-019-001/9868900797
(Nadhelav) 		1123004000NRG23301220221079340 01/01/2023 Anjuben Kajubhai Bhabhor 1123004WL051101 Anjuben Kajubhai Bhabhor 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478646 ANJUBEN KAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-019-001/9868900800
(Nadhelav) 		1123004000NRG23301220221079096 01/01/2023 Dholkiben nablabhai bhabhor 1123004WL051096 Dholkiben nablabhai bhabhor 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478655 DHOLKIBEN NABLABHAI BHABHOR BANK OF BARODA(606985)
623 Garbada GJ-23-004-019-001/9868900800
(Nadhelav) 		1123004000NRG23301220221079097 01/01/2023 Hanshaben nabalabhai Bhabhor 1123004WL051096 Hanshaben nabalabhai Bhabhor 00691 IPOS0000001 1546 1546 Processed 04/01/2023 7638478656 HANSABEN NABLABHAI BHABHOR BANK OF BARODA(606985)
624 Garbada GJ-23-004-019-001/9868900807
(Nadhelav) 		1123004000NRG23311220221089177 01/01/2023 Parmar Nitinbhai Maganbhai 1123004WL051584 Parmar Nitinbhai Maganbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478218 NITINBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
625 Garbada GJ-23-004-019-001/9868900809
(Nadhelav) 		1123004000NRG23311220221089180 01/01/2023 Bhabhor Minaben Rameshbhai 1123004WL051584 Bhabhor Minaben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478217 BHABHOR MINABEN RAMESHBHAI BANK OF BARODA(606985)
626 Garbada GJ-23-004-019-001/9868900815
(Nadhelav) 		1123004000NRG23311220221089181 01/01/2023 Bhabhor Dineshbhai 1123004WL051584 Bhabhor Dineshbhai 00691 IPOS0000001 1540 1540 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Garbada GJ-23-004-019-001/9868900864
(Nadhelav) 		1123004000NRG23301220221079029 01/01/2023 Hathila Manjuben Nareshbhai 1123004WL051095 Hathila Manjuben Nareshbhai 00691 IPOS0000001 1565 1565 Processed 04/01/2023 7638478644 HATHILA MANJUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-019-001/9868900864
(Nadhelav) 		1123004000NRG23301220221079028 01/01/2023 Nareshbhai Kashnabhai Hathila 1123004WL051095 Nareshbhai Kashnabhai Hathila 00691 IPOS0000001 1565 1565 Processed 04/01/2023 7638478645 NARESHBHAI KASANABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-019-001/9868900865
(Nadhelav) 		1123004000NRG23301220221079030 01/01/2023 Hathila Sonalben Sunilbhai 1123004WL051095 Hathila Sonalben Sunilbhai 00691 IPOS0000001 1565 1565 Processed 04/01/2023 7638478641 HATHILA SONALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-019-001/9868900868
(Nadhelav) 		1123004000NRG23301220221079240 01/01/2023 Mukeshbhai Ralubhai Hathila 1123004WL051100 Mukeshbhai Ralubhai Hathila 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638478383 MR MUKESHBHAI RALUBHAI HATHILA STATE BANK OF INDIA(508548)
631 Garbada GJ-23-004-019-001/9868900871
(Nadhelav) 		1123004000NRG23311220221089185 01/01/2023 Ravikumar Javsingbhai Minama 1123004WL051584 Ravikumar Javsingbhai Minama 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478710 RAVIKUMAR JAVSINH MINAMA BANK OF BARODA(606985)
632 Garbada GJ-23-004-019-001/9868900871
(Nadhelav) 		1123004000NRG23311220221089184 01/01/2023 Reenaben Javsingbhai Minama 1123004WL051584 Reenaben Javsingbhai Minama 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478709 REENABEN JAVSINH MINAMA BANK OF BARODA(606985)
633 Garbada GJ-23-004-019-001/9868900872
(Nadhelav) 		1123004000NRG23311220221089187 01/01/2023 Meda Meenaben Dilipbhai 1123004WL051584 Meda Meenaben Dilipbhai 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478701 Meda Meenaben Dilipbhai BANK OF BARODA(606985)
634 Garbada GJ-23-004-019-001/9868900874
(Nadhelav) 		1123004000NRG23311220221089188 01/01/2023 Mithunbhai Dilipbhai Bhabhor 1123004WL051584 Mithunbhai Dilipbhai Bhabhor 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478704 MITHUNBHAI DILIPBHAI BHABHOR BANK OF BARODA(606985)
635 Garbada GJ-23-004-019-001/9868900876
(Nadhelav) 		1123004000NRG23311220221089190 01/01/2023 Sanjaybhai Navalsingbhai Bhuriya 1123004WL051584 Sanjaybhai Navalsingbhai Bhuriya 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478707 SANJYBHAI NAVALSINGBHAI BHURIYA BANK OF BARODA(606985)
636 Garbada GJ-23-004-019-001/9868900878
(Nadhelav) 		1123004000NRG23311220221089192 01/01/2023 Sunilbhai Dipsingbhai Meda 1123004WL051584 Sunilbhai Dipsingbhai Meda 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478700 SUNILBHAI DIPSINGBHAI MEDA BANK OF BARODA(606985)
637 Garbada GJ-23-004-019-001/9868900878
(Nadhelav) 		1123004000NRG23311220221089191 01/01/2023 Vakilbhai Chaganbhai Meda 1123004WL051584 Vakilbhai Chaganbhai Meda 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478708 VAKIL BHAI CHAGANBHAI MEDA PUNJAB NATIONAL BANK(508568)
638 Garbada GJ-23-004-019-001/9868900880
(Nadhelav) 		1123004000NRG23311220221089193 01/01/2023 Naranbhai Bhalubhai Meda 1123004WL051584 Naranbhai Bhalubhai Meda 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478699 NARANBHAI BHALUBHAI MEDA ICICI BANK LTD(508534)
639 Garbada GJ-23-004-019-001/9868900881
(Nadhelav) 		1123004000NRG23311220221089194 01/01/2023 Jasvantbhai Chandubhai Bariya 1123004WL051584 Jasvantbhai Chandubhai Bariya 00691 IPOS0000001 1593 1593 Processed 04/01/2023 7638478706 Jashavantbhai Chandubhai Bariya BANK OF BARODA(606985)
640 Garbada GJ-23-004-019-001/9868900882
(Nadhelav) 		1123004000NRG23311220221089195 01/01/2023 Bhabhor Maheshbhai Kalubhai 1123004WL051584 Bhabhor Maheshbhai Kalubhai 00691 IPOS0000001 1597 1597 Processed 04/01/2023 7638478705 Bhabhor Maheshbhai Kalubhai BANK OF BARODA(606985)
641 Garbada GJ-23-004-019-001/9868900884
(Nadhelav) 		1123004000NRG23311220221089197 01/01/2023 Najubhai Sumabhai Vahoniya 1123004WL051584 Najubhai Sumabhai Vahoniya 00691 IPOS0000001 1594 1594 Processed 04/01/2023 7638478703 NAJUBHAI SUMABHAI VAHONIYA BANK OF BARODA(606985)
642 Garbada GJ-23-004-019-001/9868900886
(Nadhelav) 		1123004000NRG23311220221089199 01/01/2023 Gajiben Nagrabhai Meda 1123004WL051584 Gajiben Nagrabhai Meda 00691 IPOS0000001 1594 1594 Processed 04/01/2023 7638478702 GAJIBEN NAGRABHAI MEDA BANK OF BARODA(606985)
643 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG23301220221079247 01/01/2023 Dineshbhai Narsubhai Damor 1123004WL051100 Dineshbhai Narsubhai Damor 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478753 DINESHBHAI NARSUBHAI DAMOR BANK OF BARODA(606985)
644 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG23301220221079248 01/01/2023 Sabudiben Dineshbhai Damor 1123004WL051100 Sabudiben Dineshbhai Damor 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478748 SABUDIBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
645 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG23301220221079250 01/01/2023 Damor Akilbhai Bachubhai 1123004WL051100 Damor Akilbhai Bachubhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478752 AKILBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG23301220221079249 01/01/2023 Damor Reshmben Bachubhai 1123004WL051100 Damor Reshmben Bachubhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478751 Mr. BACHUBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
647 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG23301220221079251 01/01/2023 Dilipbhai Saniyabhai Mandod 1123004WL051100 Dilipbhai Saniyabhai Mandod 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478766 DILIPBHAI SANIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
648 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG23301220221079252 01/01/2023 Mandod Sajanben Dilipbhai 1123004WL051100 Mandod Sajanben Dilipbhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638478750 MANDOD SAJANBEN DILIPBHAI BANK OF BARODA(606985)
649 Garbada GJ-23-004-019-001/9868900905
(Nadhelav) 		1123004000NRG23301220221079032 01/01/2023 Hathila Remaben Papubhai 1123004WL051095 Hathila Remaben Papubhai 00691 IPOS0000001 1565 1565 Processed 04/01/2023 7638478643 HATHILA REMABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-019-001/9868900905
(Nadhelav) 		1123004000NRG23301220221079033 01/01/2023 Sunilbhai Dineshbhai Hathila 1123004WL051095 Sunilbhai Dineshbhai Hathila 00691 IPOS0000001 1565 1565 Processed 04/01/2023 7638478642 SUNILBHAI DINESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-019-001/9868900908
(Nadhelav) 		1123004000NRG23301220221079472 01/01/2023 Sejalben Rumalbhai Bhabhor 1123004WL051106 Sejalben Rumalbhai Bhabhor 00691 IPOS0000001 1556 1556 Processed 04/01/2023 7638478762 Miss. SEJALBEN RUMALBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
652 Garbada GJ-23-004-019-001/9868900909
(Nadhelav) 		1123004000NRG23301220221079474 01/01/2023 Pujaben Kaliyabhai Bhabhor 1123004WL051106 Pujaben Kaliyabhai Bhabhor 00691 IPOS0000001 1556 1556 Processed 04/01/2023 7638478763 POOJABEN KALIYABHAI BHABHOR BANK OF BARODA(606985)
653 Garbada GJ-23-004-019-001/9868900910
(Nadhelav) 		1123004000NRG23301220221079475 01/01/2023 Kanubhai Chaganbhai Bhabhor 1123004WL051106 Kanubhai Chaganbhai Bhabhor 00691 IPOS0000001 1556 1556 Processed 04/01/2023 7638478761 Mr. KANUBHAI CHHAGANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
654 Garbada GJ-23-004-019-001/9868900911
(Nadhelav) 		1123004000NRG23301220221079477 01/01/2023 Ashvinbhai Dasubhai Bhabhor 1123004WL051106 Ashvinbhai Dasubhai Bhabhor 00691 IPOS0000001 1556 1556 Processed 04/01/2023 7638478764 ASHVINBHAI DASUBHAI BHABHOR BANK OF BARODA(606985)
655 Garbada GJ-23-004-019-001/9868900911
(Nadhelav) 		1123004000NRG23301220221079478 01/01/2023 Bhabhor Lilaben Ashvinbhai 1123004WL051106 Bhabhor Lilaben Ashvinbhai 00691 IPOS0000001 1556 1556 Processed 04/01/2023 7638478765 Bhabhor Lilaben Ashvinbhai BANK OF BARODA(606985)
656 Garbada GJ-23-004-019-001/9868900912
(Nadhelav) 		1123004000NRG23301220221079480 01/01/2023 Bhabhor Rajanben rajeshbhai 1123004WL051106 Bhabhor Rajanben rajeshbhai 00691 IPOS0000001 1557 1557 Processed 04/01/2023 7638478711 RAJINABEN KANUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
657 Garbada GJ-23-004-019-001/9868900913
(Nadhelav) 		1123004000NRG23301220221079481 01/01/2023 Sanjaybhai Gorsingbhai Bhabhor 1123004WL051106 Sanjaybhai Gorsingbhai Bhabhor 00691 IPOS0000001 1557 1557 Processed 04/01/2023 7638478660 SANJAYKUMAR GORSINGBHAI BHABHOR BANK OF BARODA(606985)
658 Garbada GJ-23-004-019-001/9868900914
(Nadhelav) 		1123004000NRG23301220221079483 01/01/2023 Sumitaben Tajubhai Bhabhor 1123004WL051106 Sumitaben Tajubhai Bhabhor 00691 IPOS0000001 1557 1557 Processed 04/01/2023 7638478760 SUMITRABEN TAJUBHAI BHABHOR CANARA BANK(508532)
659 Garbada GJ-23-004-019-001/9868900925
(Nadhelav) 		1123004000NRG23311220221089200 01/01/2023 Parmar Kashmaben Navabhai 1123004WL051584 Parmar Kashmaben Navabhai 00691 IPOS0000001 1594 1594 Processed 04/01/2023 7638478219 PARMAR KASMABEN NAVABHAI BANK OF BARODA(606985)
660 Garbada GJ-23-004-021-001/910208
(Nandva) 		1123004000NRG23301220221079707 01/01/2023 Gohil Harishbhai 1123004WL051113 Gohil Harishbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478190 HARISHBHAI ARVINDBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-021-001/92627115
(Nandva) 		1123004000NRG23311220221089204 01/01/2023 Bhura VInitkumar Prakash 1123004WL051585 Bhura VInitkumar Prakash 00691 IPOS0000001 1553 1553 Processed 04/01/2023 7638478347 BHURA VINITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-021-001/9562746
(Nandva) 		1123004000NRG23301220221079715 01/01/2023 RATANSINH 1123004WL051113 RATANSINH 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478352 RATANSING MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
663 Garbada GJ-23-004-021-001/956586459
(Nandva) 		1123004000NRG23301220221079732 01/01/2023 GOHIL BABUBEN MANUBHAI 1123004WL051113 GOHIL BABUBEN MANUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478612 BABUBEN MANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-021-001/956586463
(Nandva) 		1123004000NRG23301220221079736 01/01/2023 Rameshbhai Kanubhai 1123004WL051113 Rameshbhai Kanubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478613 BARIYA RAMESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-021-001/956586467
(Nandva) 		1123004000NRG23301220221079737 01/01/2023 Rameshbhai Zithrabhai 1123004WL051113 Rameshbhai Zithrabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478172 RAMESHBHAI ZITHRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
666 Garbada GJ-23-004-021-001/956586468
(Nandva) 		1123004000NRG23301220221079738 01/01/2023 AJAYBHAI 1123004WL051113 AJAYBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478173 AJAYKUMAR RAMESHBHAI GOHIL BANK OF BARODA(606985)
667 Garbada GJ-23-004-021-001/956586470
(Nandva) 		1123004000NRG23301220221079739 01/01/2023 Vishalbhai Rameshbhai 1123004WL051113 Vishalbhai Rameshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478174 VISHAL RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-021-001/956586473
(Nandva) 		1123004000NRG23301220221079740 01/01/2023 Gohil Ravin Shankar 1123004WL051113 Gohil Ravin Shankar 00691 IPOS0000001 1551 1551 Processed 04/01/2023 7638478206 RAVINBHAI SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
669 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG23301220221079741 01/01/2023 SOMJIBHAI VARSINGBHAI 1123004WL051113 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 1547 1547 Processed 04/01/2023 7638478207 Mr. SOMJIBHAI VARSINGBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
670 Garbada GJ-23-004-021-001/956586476
(Nandva) 		1123004000NRG23301220221079742 01/01/2023 CHHATRASING SOMABHAI GOHIL 1123004WL051113 CHHATRASING SOMABHAI GOHIL 00691 IPOS0000001 1547 1547 Processed 04/01/2023 7638478201 CHHATRASING SUMALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-021-001/956586480
(Nandva) 		1123004000NRG23301220221079744 01/01/2023 ASHMITABEN SHANTILAL 1123004WL051113 ASHMITABEN SHANTILAL 00691 IPOS0000001 1547 1547 Processed 04/01/2023 7638478204 GOHIL ASMITABEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-021-001/956586482
(Nandva) 		1123004000NRG23301220221079745 01/01/2023 BHAVNABEN RAMESHBHAI 1123004WL051113 BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478205 BARIA BHAVNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
673 Garbada GJ-23-004-021-001/956586488
(Nandva) 		1123004000NRG23301220221079747 01/01/2023 SHANTILAL BHARATSIN 1123004WL051113 SHANTILAL BHARATSIN 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478548 GohilShantilalBhartsinh BANK OF BARODA(606985)
674 Garbada GJ-23-004-021-001/956586490
(Nandva) 		1123004000NRG23301220221079748 01/01/2023 AJAYBHAI BHARATSING GOHIL 1123004WL051113 AJAYBHAI BHARATSING GOHIL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478546 GohilAjaykumarBharatabhai BANK OF BARODA(606985)
675 Garbada GJ-23-004-021-001/956586491
(Nandva) 		1123004000NRG23301220221079749 01/01/2023 MUKESHBHAI ZITHRABHAI 1123004WL051113 MUKESHBHAI ZITHRABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478547 MUKESHKUMAR ZITHRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
676 Garbada GJ-23-004-021-001/956586495
(Nandva) 		1123004000NRG23301220221079750 01/01/2023 SABUBEN BHARATBHAI GOHIL 1123004WL051113 SABUBEN BHARATBHAI GOHIL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478551 SABUBEN BHARATSINH GOHIL BANK OF BARODA(606985)
677 Garbada GJ-23-004-021-001/956586496
(Nandva) 		1123004000NRG23301220221079751 01/01/2023 GTABEN LALITBHAI 1123004WL051113 GTABEN LALITBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478549 GEETABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
678 Garbada GJ-23-004-021-001/956586497
(Nandva) 		1123004000NRG23301220221079752 01/01/2023 LALITBHAI 1123004WL051113 LALITBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478550 Lalitbhai Narubhai Bhabhor BANK OF BARODA(606985)
679 Garbada GJ-23-004-021-001/956586518
(Nandva) 		1123004000NRG23301220221079754 01/01/2023 GOHIL BHARATSINH MANSINH 1123004WL051113 GOHIL BHARATSINH MANSINH 00691 IPOS0000001 1471 1471 Processed 04/01/2023 7638478175 BHARATSINH MANSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
680 Garbada GJ-23-004-021-001/956586545
(Nandva) 		1123004000NRG23301220221079755 01/01/2023 GOHIL LAKSHMAN VALABHAI 1123004WL051113 GOHIL LAKSHMAN VALABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478346 GOHIL LAXMANSINH VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-021-001/956586558
(Nandva) 		1123004000NRG23301220221079756 01/01/2023 KATARA SHARDABEN SHANTILAL 1123004WL051113 KATARA SHARDABEN SHANTILAL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478345 KATARA SHARDABEN SHANTILA ICICI BANK LTD(508534)
682 Garbada GJ-23-004-021-001/956586596
(Nandva) 		1123004000NRG23301220221079768 01/01/2023 Gohil Vijaybhai Bharatsing 1123004WL051113 Gohil Vijaybhai Bharatsing 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478178 GOHIL VIJAYBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-021-001/956586599
(Nandva) 		1123004000NRG23301220221079769 01/01/2023 Gohil Shankar Babubhai 1123004WL051113 Gohil Shankar Babubhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478177 SHANKARBHAI BABUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-021-001/956586600
(Nandva) 		1123004000NRG23301220221079770 01/01/2023 Manjulaben Gohil 1123004WL051113 Manjulaben Gohil 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478176 MANJULABEN SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
685 Garbada GJ-23-004-021-001/956586602
(Nandva) 		1123004000NRG23301220221079771 01/01/2023 Gohil Renuka Bharatsinh 1123004WL051113 Gohil Renuka Bharatsinh 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478185 GOHIL RENUKABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Garbada GJ-23-004-021-001/956586603
(Nandva) 		1123004000NRG23301220221079772 01/01/2023 Gohil Arunaben Mahesh 1123004WL051113 Gohil Arunaben Mahesh 00691 IPOS0000001 1498 1498 Processed 04/01/2023 7638478186 BAMANIYA ARUNABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Garbada GJ-23-004-021-001/956586605
(Nandva) 		1123004000NRG23301220221079773 01/01/2023 Gohil Maheshbhai Bharatsing 1123004WL051113 Gohil Maheshbhai Bharatsing 00691 IPOS0000001 1496 1496 Processed 04/01/2023 7638478187 GOHIL MAHESHBHAI BHARATSIH BANK OF BARODA(606985)
688 Garbada GJ-23-004-021-001/956586607
(Nandva) 		1123004000NRG23301220221079774 01/01/2023 Gohil Vanraj Dalsing 1123004WL051113 Gohil Vanraj Dalsing 00691 IPOS0000001 1496 1496 Processed 04/01/2023 7638478188 GOHIL VANRAJKUMAR DALSING BARODA GUJARAT GRAMIN BANK(606995)
689 Garbada GJ-23-004-021-001/956586608
(Nandva) 		1123004000NRG23301220221079775 01/01/2023 Gohil Sandrika Shantilal 1123004WL051113 Gohil Sandrika Shantilal 00691 IPOS0000001 1496 1496 Processed 04/01/2023 7638478189 GOHIL CHANDRIKABEN SHANTILALA BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-021-001/956586610
(Nandva) 		1123004000NRG23301220221079776 01/01/2023 Gohil Mehul Bharatsing 1123004WL051113 Gohil Mehul Bharatsing 00691 IPOS0000001 1496 1496 Processed 04/01/2023 7638478202 MEHULBHAI BHARTSINH GOHIL BANK OF BARODA(606985)
691 Garbada GJ-23-004-021-001/956586618
(Nandva) 		1123004000NRG23301220221079778 01/01/2023 Vikrambhai Kalubhai 1123004WL051113 Vikrambhai Kalubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478203 BHURIYA VIKRAMBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Garbada GJ-23-004-022-001/9967679971
(Nelsur) 		1123004000NRG23301220221079801 01/01/2023 BARIA SAMALIBEN CHANUBHAI 1123004WL051114 BARIA SAMALIBEN CHANUBHAI 00691 IPOS0000001 1337 1337 Processed 04/01/2023 7638478662 Mrs. SAMALIBEN SHANUBHAI BARIA CENTRAL BANK OF INDIA(607115)
693 Garbada GJ-23-004-023-001/20025
(Nimach) 		1123004000NRG23311220221089273 01/01/2023 PARMAR ALIBEN MINESHBHAI 1123004WL051588 PARMAR ALIBEN MINESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478553 ALIBEN MINESHBHAI PARMAR BANK OF INDIA(508505)
694 Garbada GJ-23-004-023-001/95676639
(Nimach) 		1123004000NRG23311220221089276 01/01/2023 mineshbhai geduda 1123004WL051588 mineshbhai geduda 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478552 MINESHBHAI GEDUDABHA PARMAR CANARA BANK(508532)
695 Garbada GJ-23-004-026-001/47
(Patiya) 		1123004000NRG23311220221089461 01/01/2023 bhuriya ramila navalsing 1123004WL051596 bhuriya ramila navalsing 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478399 BHURIYA RAMILABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
696 Garbada GJ-23-004-026-001/48
(Patiya) 		1123004000NRG23311220221089462 01/01/2023 bhuriya rekha dilipbhai 1123004WL051596 bhuriya rekha dilipbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478400 BHURIYA REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-026-001/50002
(Patiya) 		1123004000NRG23311220221089401 01/01/2023 minama mithun rameshbhai 1123004WL051595 minama mithun rameshbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478180 MITHUNBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-026-001/50003
(Patiya) 		1123004000NRG23311220221089402 01/01/2023 minama sanjay lallubhai 1123004WL051595 minama sanjay lallubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478181 SANJAYBHAI LALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-026-001/50005
(Patiya) 		1123004000NRG23311220221089405 01/01/2023 bhuriya rakesh ramanbhai 1123004WL051595 bhuriya rakesh ramanbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478179 BHURIYA RAKESHBHAI RAMANBHAI BANK OF BARODA(606985)
700 Garbada GJ-23-004-026-001/51651
(Patiya) 		1123004000NRG23311220221089306 01/01/2023 bhuriya natu madiya 1123004WL051590 bhuriya natu madiya 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478183 NATUBHAI MADIYABHAI BHURIYA BANK OF BARODA(606985)
701 Garbada GJ-23-004-026-001/51653
(Patiya) 		1123004000NRG23311220221089308 01/01/2023 kaliben pappu 1123004WL051590 kaliben pappu 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478390 KALIBEN PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-026-001/51742
(Patiya) 		1123004000NRG23311220221089310 01/01/2023 gitaben dineshbhai 1123004WL051590 gitaben dineshbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478391 GITABEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-026-001/51745
(Patiya) 		1123004000NRG23311220221089311 01/01/2023 bhuriya maju titariya 1123004WL051590 bhuriya maju titariya 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478389 BHURIYA MAJUBHAI TITARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Garbada GJ-23-004-026-001/51746
(Patiya) 		1123004000NRG23311220221089312 01/01/2023 bhuriya ramsu maganbhai 1123004WL051590 bhuriya ramsu maganbhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478396 RAMSUBHAI MAGANBHAI BHURIYA BANK OF BARODA(606985)
705 Garbada GJ-23-004-026-001/51778
(Patiya) 		1123004000NRG23301220221079924 01/01/2023 bhuriya satish laliya 1123004WL051117 bhuriya satish laliya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478543 SATISHBHAI LALJIBHAI BHURIYA BANK OF BARODA(606985)
706 Garbada GJ-23-004-026-001/51783
(Patiya) 		1123004000NRG23311220221089369 01/01/2023 kharad dita nagji 1123004WL051593 kharad dita nagji 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478544 Ditabhai Nagjibhai Kharad BANK OF BARODA(606985)
707 Garbada GJ-23-004-026-001/51787
(Patiya) 		1123004000NRG23311220221089313 01/01/2023 bhuriya sumiben naresh 1123004WL051590 bhuriya sumiben naresh 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478594 BHURIYA SUMIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Garbada GJ-23-004-026-001/51789
(Patiya) 		1123004000NRG23311220221089315 01/01/2023 bhuriya shanuben vajubhai 1123004WL051590 bhuriya shanuben vajubhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478593 BHURIYA SHANUBEN VAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Garbada GJ-23-004-026-001/51790
(Patiya) 		1123004000NRG23311220221089370 01/01/2023 bhuriya ajay narju 1123004WL051593 bhuriya ajay narju 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638478609 AJAYBHAI NARJUBHAI BHURIYA BANK OF BARODA(606985)
710 Garbada GJ-23-004-026-001/51791
(Patiya) 		1123004000NRG23311220221089371 01/01/2023 kharadiya dilip malsing 1123004WL051593 kharadiya dilip malsing 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638478611 KHARADIYA DILIPBHAI MALSINGBHAI BANK OF BARODA(606985)
711 Garbada GJ-23-004-026-001/51797
(Patiya) 		1123004000NRG23311220221089372 01/01/2023 meda mukesh narsing 1123004WL051593 meda mukesh narsing 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638478610 MUKESHBHAI NARSINGBHAI MEDA BANK OF INDIA(508505)
712 Garbada GJ-23-004-026-001/60020
(Patiya) 		1123004000NRG23311220221089408 01/01/2023 shanuben navsing 1123004WL051595 shanuben navsing 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478434 Bhuriya Shanuben Navsingbhai BANK OF BARODA(606985)
713 Garbada GJ-23-004-026-001/60022
(Patiya) 		1123004000NRG23311220221089410 01/01/2023 shakriben mukesh 1123004WL051595 shakriben mukesh 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478432 Bhuriya Shakriben Mukeshbhai BANK OF BARODA(606985)
714 Garbada GJ-23-004-026-001/60023
(Patiya) 		1123004000NRG23311220221089412 01/01/2023 lilaben ishvar 1123004WL051595 lilaben ishvar 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478422 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
715 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23311220221089413 01/01/2023 damor raman vasnabhai 1123004WL051595 damor raman vasnabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478428 RAMANBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
716 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23311220221089414 01/01/2023 ditaben raman 1123004WL051595 ditaben raman 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478427 DITABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
717 Garbada GJ-23-004-026-001/60028
(Patiya) 		1123004000NRG23311220221089415 01/01/2023 rekhaben arvind 1123004WL051595 rekhaben arvind 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478421 REKHABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG23311220221089416 01/01/2023 damor rupsing navsing 1123004WL051595 damor rupsing navsing 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478424 RUPABHAI MARSUBHAI DAMOR BANK OF INDIA(508505)
719 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG23311220221089417 01/01/2023 jalsaben ramsing 1123004WL051595 jalsaben ramsing 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478429 DAMOR JALSA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-026-001/60031
(Patiya) 		1123004000NRG23311220221089418 01/01/2023 damor amarsing vichhiya 1123004WL051595 damor amarsing vichhiya 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478423 AMARSINGBHAI VICHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23311220221089420 01/01/2023 damor nabala samsu 1123004WL051595 damor nabala samsu 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478426 NABALABHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23311220221089421 01/01/2023 zamkuben nabala 1123004WL051595 zamkuben nabala 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478425 ZHAMKUBEN NABLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
723 Garbada GJ-23-004-026-001/60033
(Patiya) 		1123004000NRG23311220221089422 01/01/2023 damor barsing vichhiya 1123004WL051595 damor barsing vichhiya 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478431 DAMOR BARSINGBHAI VICHHIYABEN BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-026-001/60033
(Patiya) 		1123004000NRG23311220221089423 01/01/2023 kamtuben barsing 1123004WL051595 kamtuben barsing 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478433 DAMOR KAMTUBEN BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-026-001/70
(Patiya) 		1123004000NRG23311220221089468 01/01/2023 mangiben suresh 1123004WL051596 mangiben suresh 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478436 DAMOR MANGIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-026-001/94696710
(Patiya) 		1123004000NRG23311220221089374 01/01/2023 BHURIYA SUMALIBEN MAJUBHAI 1123004WL051593 BHURIYA SUMALIBEN MAJUBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478405 HUMLIBEN MAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-026-001/94696710
(Patiya) 		1123004000NRG23311220221089375 01/01/2023 surmal majubhai 1123004WL051593 surmal majubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478435 MR SURMALBHAI BHURIYA STATE BANK OF INDIA(508548)
728 Garbada GJ-23-004-026-001/9562920
(Patiya) 		1123004000NRG23311220221089377 01/01/2023 madhuben kalabhai 1123004WL051593 madhuben kalabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478418 MADHUBEN KALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-026-001/9562920
(Patiya) 		1123004000NRG23311220221089376 01/01/2023 parmar kalabhai prema 1123004WL051593 parmar kalabhai prema 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478417 KALABHAI PREMABHAI PARMAR UCO BANK(607066)
730 Garbada GJ-23-004-026-001/9569479
(Patiya) 		1123004000NRG23311220221089318 01/01/2023 BHURIYA VARSING CHHAGAN 1123004WL051590 BHURIYA VARSING CHHAGAN 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478392 BHURIYA VARSINGBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Garbada GJ-23-004-026-001/9569479
(Patiya) 		1123004000NRG23311220221089319 01/01/2023 ramila varsing 1123004WL051590 ramila varsing 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478393 RAMILABEN VARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-026-001/9569541
(Patiya) 		1123004000NRG23311220221089320 01/01/2023 Bhuriya Dipikaben Premchandbhai 1123004WL051590 Bhuriya Dipikaben Premchandbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478777 DIPIKABEN PREMCHANDBHAI BHURIYA BANK OF BARODA(606985)
733 Garbada GJ-23-004-026-001/9569553
(Patiya) 		1123004000NRG23311220221089424 01/01/2023 BHURIYA RAMAN MANSING 1123004WL051595 BHURIYA RAMAN MANSING 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478453 RAMANBHAI MANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-026-001/9569553
(Patiya) 		1123004000NRG23311220221089425 01/01/2023 KESARIBEN 1123004WL051595 KESARIBEN 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478454 KESRIBEN RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-026-001/9569591
(Patiya) 		1123004000NRG23311220221089378 01/01/2023 BHURIYA DITA KODAR 1123004WL051593 BHURIYA DITA KODAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478377 BHURIYA DITABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-026-001/9569615
(Patiya) 		1123004000NRG23311220221089426 01/01/2023 NAJUBHAI 1123004WL051595 NAJUBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478430 GALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-026-001/9569625
(Patiya) 		1123004000NRG23311220221089379 01/01/2023 BHURIYA RAMILABEN LIMBABHAI 1123004WL051593 BHURIYA RAMILABEN LIMBABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478353 BHURIYA RAMILABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-026-001/9569625
(Patiya) 		1123004000NRG23311220221089380 01/01/2023 BHURIYA URVASHIBEN PANKAJBHAI 1123004WL051593 BHURIYA URVASHIBEN PANKAJBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478378 URVASHIBEN KARANSINH BHURA BANK OF BARODA(606985)
739 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23301220221079928 01/01/2023 Khaped Chiragkumar Javsingbhai 1123004WL051117 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478653 CHARAGKUMAR JAVSINGBHAI KHAPED BANK OF BARODA(606985)
740 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23301220221079927 01/01/2023 Khaped Hareshkumar Manubhai 1123004WL051117 Khaped Hareshkumar Manubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478649 MR KHAPED HARESHKUMAR MANUBHAI STATE BANK OF INDIA(508548)
741 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG23301220221079930 01/01/2023 Bhuriya Dholkiben Mukeshbhai 1123004WL051117 Bhuriya Dholkiben Mukeshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478648 BHURIYA DHOLKIBEN MUKESHBHAI BANK OF BARODA(606985)
742 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG23301220221079929 01/01/2023 Bhuriya Fakarubhai Javalabhai 1123004WL051117 Bhuriya Fakarubhai Javalabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478651 BHURIYA FAKARUBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-026-001/963804071
(Patiya) 		1123004000NRG23311220221089321 01/01/2023 BHURIYA KASUBEN MADIYABHAI 1123004WL051590 BHURIYA KASUBEN MADIYABHAI 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478182 KASUBEN MADIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-026-001/963804189
(Patiya) 		1123004000NRG23311220221089475 01/01/2023 Damor Mahendrabhai Dharubhai 1123004WL051596 Damor Mahendrabhai Dharubhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478605 MAHENDRBHAI DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-026-001/963804191
(Patiya) 		1123004000NRG23311220221089477 01/01/2023 Damor Vanitaben Nareshbhai 1123004WL051596 Damor Vanitaben Nareshbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478606 DAMOR VANITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-026-001/963804225
(Patiya) 		1123004000NRG23311220221089322 01/01/2023 Bhuriya Pravinbhai Majubhai 1123004WL051590 Bhuriya Pravinbhai Majubhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478698 Bhuriya Pravinbhai BANK OF BARODA(606985)
747 Garbada GJ-23-004-026-001/9996788433
(Patiya) 		1123004000NRG23301220221079931 01/01/2023 Bhuriya Somabhai Maganbhai 1123004WL051117 Bhuriya Somabhai Maganbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478650 SOMABHAI MAGNBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-026-001/9996798175
(Patiya) 		1123004000NRG23311220221089439 01/01/2023 BHURIYA SABURBHAI NARASUBHAI 1123004WL051595 BHURIYA SABURBHAI NARASUBHAI 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638478348 SABURBHAI NARSUBHAI BHURIYA UCO BANK(607066)
749 Garbada GJ-23-004-026-001/9996798369
(Patiya) 		1123004000NRG23311220221089387 01/01/2023 BHURIYA PANGALABHAI ZITHARABHAI 1123004WL051593 BHURIYA PANGALABHAI ZITHARABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478379 PANGLABHAI ZITHRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-026-001/9996798524
(Patiya) 		1123004000NRG23311220221089483 01/01/2023 BHURIYA LILABEN NARESHBHAI 1123004WL051596 BHURIYA LILABEN NARESHBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478448 LILABEN NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-026-001/9996798524
(Patiya) 		1123004000NRG23311220221089482 01/01/2023 BHURIYA NARESHBHAI KANJIBHAI 1123004WL051596 BHURIYA NARESHBHAI KANJIBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478447 NARESHBHAI KANJIBHAI BHURIYA UCO BANK(607066)
752 Garbada GJ-23-004-026-001/9996798570
(Patiya) 		1123004000NRG23311220221089327 01/01/2023 BHURIYA DALSINGBHAI TITARYABHAI 1123004WL051590 BHURIYA DALSINGBHAI TITARYABHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478384 DALSINGBHAI TITARYABHAI BHURIYA ICICI BANK LTD(508534)
753 Garbada GJ-23-004-026-001/9996798666
(Patiya) 		1123004000NRG23311220221089445 01/01/2023 KATARA HIMABHAI NARUBHAI 1123004WL051595 KATARA HIMABHAI NARUBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478381 HIMABHAI NARUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-026-001/9996798683
(Patiya) 		1123004000NRG23311220221089330 01/01/2023 BHURIYA VIKESH DITABHAI 1123004WL051590 BHURIYA VIKESH DITABHAI 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478382 VIKESHBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-026-001/9996798758
(Patiya) 		1123004000NRG23311220221089490 01/01/2023 sangitaben parvin 1123004WL051596 sangitaben parvin 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478401 BHURIYA SANGITABEN PRAVINBHAI BANK OF BARODA(606985)
756 Garbada GJ-23-004-026-001/9996798778
(Patiya) 		1123004000NRG23311220221089446 01/01/2023 bhuriya valjibhai badiyabhai 1123004WL051595 bhuriya valjibhai badiyabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478456 VALJIBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-026-001/9996798778
(Patiya) 		1123004000NRG23311220221089447 01/01/2023 maniben valjibhai 1123004WL051595 maniben valjibhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478455 Maniben Valjibhai Bhuriya BANK OF BARODA(606985)
758 Garbada GJ-23-004-026-001/9996798790
(Patiya) 		1123004000NRG23311220221089390 01/01/2023 vardiben satishbhai pasaya 1123004WL051593 vardiben satishbhai pasaya 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638478457 VARDIBEN SATISHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG23311220221089392 01/01/2023 damor dinesh samsubhai 1123004WL051593 damor dinesh samsubhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638478652 DAMOR DINESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Garbada GJ-23-004-026-001/9996798804
(Patiya) 		1123004000NRG23311220221089394 01/01/2023 bhanuben subhash 1123004WL051593 bhanuben subhash 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478403 BHURIYA BHANUBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-026-001/9996798804
(Patiya) 		1123004000NRG23311220221089393 01/01/2023 bhuriya subhash chandubhai 1123004WL051593 bhuriya subhash chandubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478402 SUBHASHBHAI CHANDUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
762 Garbada GJ-23-004-026-001/9996798805
(Patiya) 		1123004000NRG23311220221089395 01/01/2023 bhuriya naval chandubhai 1123004WL051593 bhuriya naval chandubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478406 NAVALBHAI CHANDUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-026-001/9996798805
(Patiya) 		1123004000NRG23311220221089396 01/01/2023 sejal majubhai 1123004WL051593 sejal majubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638478404 SEJALBEN MAJUBHAI BHURIYA BANK OF BARODA(606985)
764 Garbada GJ-23-004-032-001/9567670412
(Zari Bujarg) 		1123004000NRG23311220221089547 01/01/2023 BADALIBEN 1123004WL051599 BADALIBEN 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638478608 MR BADLIBEN RUPSINGBHAI GANAVA STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-032-001/9876678511
(Zari Bujarg) 		1123004000NRG23311220221089561 01/01/2023 PARMAR SUSILABEN ARVINDBHAI 1123004WL051599 PARMAR SUSILABEN ARVINDBHAI 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638478771 MRS SUSHILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
766 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG23301220221080780 01/01/2023 Sangod Khuramaben Premalabhai 1123004WL051147 Sangod Khuramaben Premalabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478170 Sangod Khurmaben Premalabhai BANK OF BARODA(606985)
767 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG23301220221080779 01/01/2023 Sangod Premalabhai Pashavabhai 1123004WL051147 Sangod Premalabhai Pashavabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478171 Sangod Premalabhai Pashavabhai BANK OF BARODA(606985)
768 Garbada GJ-23-004-032-001/9876678587
(Zari Bujarg) 		1123004000NRG23301220221080781 01/01/2023 Sangod Ajaybhai Jagubhai 1123004WL051147 Sangod Ajaybhai Jagubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478463 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-032-001/9876678615
(Zari Bujarg) 		1123004000NRG23311220221089563 01/01/2023 Ganava Ramanbhai k 1123004WL051599 Ganava Ramanbhai k 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638478639 RAMAN KESU GANAWA NARMADA JHABUA GRAMIN BANK(508515)
770 Garbada GJ-23-004-032-001/9876678617
(Zari Bujarg) 		1123004000NRG23311220221089564 01/01/2023 Rathod Pangaliben navalbhai 1123004WL051599 Rathod Pangaliben navalbhai 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638478640 PANGALIBEN NAVALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-032-001/9876678635
(Zari Bujarg) 		1123004000NRG23311220221089565 01/01/2023 Ganava Bhuriben Ramasingbhai 1123004WL051599 Ganava Bhuriben Ramasingbhai 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638478770 GANAVA BHURIBEN RAMASINGB ICICI BANK LTD(508534)
772 Garbada GJ-23-004-032-001/9876678636
(Zari Bujarg) 		1123004000NRG23311220221089566 01/01/2023 Dhank Benamben Nanabhai 1123004WL051599 Dhank Benamben Nanabhai 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638478772 DHANK BENAMBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-032-001/9876678661
(Zari Bujarg) 		1123004000NRG23301220221080794 01/01/2023 Nalvaya Pangabhai Lalabhai 1123004WL051147 Nalvaya Pangabhai Lalabhai 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638478351 NALVAYA PANGABHAI LALABHA ICICI BANK LTD(508534)
774 Garbada GJ-23-004-034-001/9567670212
(BHILWA (GARBADA)) 		1123004000NRG23311220221087128 01/01/2023 Ganava Mathunbhai Bapubhai 1123004WL051507 Ganava Mathunbhai Bapubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478776 MITHUNBHAI BAPUBHAI GANAVA BANK OF INDIA(508505)
775 Garbada GJ-23-004-034-001/9567670706
(BHILWA (GARBADA)) 		1123004000NRG23311220221087148 01/01/2023 Ganava Kamaben Vestabhai 1123004WL051507 Ganava Kamaben Vestabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478775 GANAVA KAMABEN VESTABHAI BANK OF BARODA(606985)
776 Garbada GJ-23-004-034-001/9567670831
(BHILWA (GARBADA)) 		1123004000NRG23311220221087154 01/01/2023 Ganava Ambaben pasavabhai 1123004WL051507 Ganava Ambaben pasavabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478774 MRS AMBABEN PASHVABHAI GANAVA STATE BANK OF INDIA(508548)
777 Garbada GJ-23-004-034-001/9567670831
(BHILWA (GARBADA)) 		1123004000NRG23311220221087153 01/01/2023 Ganava pasavabhai harsingbhai 1123004WL051507 Ganava pasavabhai harsingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478773 MR PASHVABHAI HARSING GANAVA STATE BANK OF INDIA(508548)
778 Garbada GJ-23-004-034-001/9567671147
(BHILWA (GARBADA)) 		1123004000NRG23311220221087167 01/01/2023 GANAVA ROHITBHAI PUNIYABHAI 1123004WL051507 GANAVA ROHITBHAI PUNIYABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478364 PARMAR ROHITKUMAR PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-034-001/9567671148
(BHILWA (GARBADA)) 		1123004000NRG23311220221087168 01/01/2023 GANAVA SOMABHAI TERSINGBHAI 1123004WL051507 GANAVA SOMABHAI TERSINGBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478366 Somabhai Tersingbhai Parmar BANK OF BARODA(606985)
780 Garbada GJ-23-004-034-001/9567671163
(BHILWA (GARBADA)) 		1123004000NRG23311220221087169 01/01/2023 PARMAR ALKESHBHAI REMABHAI 1123004WL051507 PARMAR ALKESHBHAI REMABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478363 Parmar Alkeshbhai Remabhai FINO PAYMENTS BANK LTD(608001)
781 Garbada GJ-23-004-034-001/9567671250
(BHILWA (GARBADA)) 		1123004000NRG23311220221087173 01/01/2023 GANAVA AJAYBHAI ALAKESHBHAI 1123004WL051507 GANAVA AJAYBHAI ALAKESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478361 GANAVA AJAYBHAI AKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-034-001/9567671250
(BHILWA (GARBADA)) 		1123004000NRG23311220221087174 01/01/2023 GANAVA VARSHABEN KANUBHAI 1123004WL051507 GANAVA VARSHABEN KANUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478362 GANAVA VARSHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-034-001/9567671251
(BHILWA (GARBADA)) 		1123004000NRG23311220221087175 01/01/2023 GANAVA ALUDIBEN HARSINGBHAI 1123004WL051507 GANAVA ALUDIBEN HARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478371 Mrs. Ganava Aludiben Harsingbhai INDIAN BANK(607105)
784 Garbada GJ-23-004-034-001/9567671251
(BHILWA (GARBADA)) 		1123004000NRG23311220221087176 01/01/2023 Ganava Harsingbhai Nathiyabhai 1123004WL051507 Ganava Harsingbhai Nathiyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478372 GANAVA HARSINGBHAI NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-034-001/9567671340
(BHILWA (GARBADA)) 		1123004000NRG23311220221087178 01/01/2023 PARMAR KASHAMABEN PUNIYABHAI 1123004WL051507 PARMAR KASHAMABEN PUNIYABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478607 Parmar Kasamaben Puniyabhai BANK OF BARODA(606985)
786 Garbada GJ-23-004-034-001/9567671472
(BHILWA (GARBADA)) 		1123004000NRG23311220221087259 01/01/2023 Ganava kalaben badiyabhai 1123004WL051512 Ganava kalaben badiyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478398 GANAVA KALABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004000NRG23311220221087261 01/01/2023 Ganava keshvbhai lalubhai 1123004WL051512 Ganava keshvbhai lalubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478397 Ganava Keshavbhai Lalubhai BANK OF BARODA(606985)
788 Garbada GJ-23-004-034-001/9567671494
(BHILWA (GARBADA)) 		1123004000NRG23311220221087263 01/01/2023 Bariya madiben Mukeshbhai 1123004WL051512 Bariya madiben Mukeshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478768 MADI BARIYA ICICI BANK LTD(508534)
789 Garbada GJ-23-004-034-001/9567671513
(BHILWA (GARBADA)) 		1123004000NRG23311220221087276 01/01/2023 Sangada Ditabhai Singabhai 1123004WL051512 Sangada Ditabhai Singabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478769 MR SANGADA DITABHAI SINGABHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078876 01/01/2023 RATHOD RAJUBHAI BHAVSINGBHAI 1123004WL051092 RATHOD RAJUBHAI BHAVSINGBHAI 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478367 RATHOD RAJUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078892 01/01/2023 Bhabhor Prtapbhai Gulabhai 1123004WL051092 Bhabhor Prtapbhai Gulabhai 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638478395 MR BHABHOR PRATAPBHAI GULABHAI STATE BANK OF INDIA(508548)
792 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078893 01/01/2023 Bhabhor Sumiben Prtapbhai 1123004WL051092 Bhabhor Sumiben Prtapbhai 00691 IPOS0000001 1635 1635 Processed 04/01/2023 7638478394 MRS SUMIBEN PRATAPBHAI BHABHOR STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-035-001/9567671086
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078895 01/01/2023 Bariya Goraben Kilrajbhai 1123004WL051092 Bariya Goraben Kilrajbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638478416 GORABEN BADIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 470526 470526
Total 1166947 1166947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_010123APB_FTO_167123 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3080
2 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1400
3 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 3080
4 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0CHADAH CHANDWADA 55365
5 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 15988
6 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 27440
7 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6230
8 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 144462
9 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 1470
10 Garbada GJ1123004_010123APB_FTO_167123 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1473
11 Garbada GJ1123004_010123APB_FTO_167123 Bank of India BKID0002082 DAHOD BRANCH 19859
12 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 28272
13 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7700
14 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 18375
15 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 90067
16 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 30156
17 Garbada GJ1123004_010123APB_FTO_167123 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1473
18 Garbada GJ1123004_010123APB_FTO_167123 Canara Bank CNRB0017069 DAHOD II 1638
19 Garbada GJ1123004_010123APB_FTO_167123 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10780
20 Garbada GJ1123004_010123APB_FTO_167123 Central Bank Of India CBIN0281647 JASWADA 68510
21 Garbada GJ1123004_010123APB_FTO_167123 Central Bank Of India CBIN0281647 JESAVADA 994
22 Garbada GJ1123004_010123APB_FTO_167123 Central Bank Of India CBIN0281647 JESAWADA 1604
23 Garbada GJ1123004_010123APB_FTO_167123 IDBI Bank IBKL0000445 DAHOD 3634
24 Garbada GJ1123004_010123APB_FTO_167123 ICICI BANK ICIC0000466 DAHOD 994
25 Garbada GJ1123004_010123APB_FTO_167123 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4620
26 Garbada GJ1123004_010123APB_FTO_167123 ICICI BANK ICIC0001771 CHHATRAL 1540
27 Garbada GJ1123004_010123APB_FTO_167123 Indian Bank IDIB000D508 Dahod 11358
28 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0000368 DAHOD 13153
29 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0002645 GARBADA 96429
30 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1645
31 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0010959 DHANPUR 4780
32 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0015500 JHALOD 7499
33 Garbada GJ1123004_010123APB_FTO_167123 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1400
34 Garbada GJ1123004_010123APB_FTO_167123 Union Bank of India UBIN0531049 DOHAD 8407
35 Garbada GJ1123004_010123APB_FTO_167123 Union Bank of India UBIN0915980 DAHOD 1546
36 Garbada GJ1123004_010123APB_FTO_167123 India Post Payments Bank IPOS0000001 BOTAD 1540
37 Garbada GJ1123004_010123APB_FTO_167123 India Post Payments Bank IPOS0000001 DAHOD 468986

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