Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_140523APB_FTO_27944
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-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24120520230148009 14/05/2023 BAMNIYA NARESHBHAI NABHUBHAI 1123004WL007884 BAMNIYA NARESHBHAI NABHUBHAI 00045 BARB0BEDIXX 1380 1380 Processed 17/05/2023 1638826694 BAMNIYA NARESHBHAI NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24120520230148010 14/05/2023 BAMNIYA SONALBEN NARESHBHAI 1123004WL007884 BAMNIYA SONALBEN NARESHBHAI 00045 BARB0BEDIXX 1380 1380 Processed 17/05/2023 1638826695 SONALBEN NARESHBHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 2760 2760
3 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24120520230141766 14/05/2023 PARMAR MANIBEN PARTHIBHAI 1123004WL007730 PARMAR MANIBEN PARTHIBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826392 MANIBEN PARTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24120520230141767 14/05/2023 PARMAR RAMNIBEN ISVARBHAI 1123004WL007730 PARMAR RAMNIBEN ISVARBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826397 RAMNIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24120520230141777 14/05/2023 GITABEN RAMESHCHANDRA 1123004WL007730 GITABEN RAMESHCHANDRA 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826683 GITABEN RAMESHCHANDRA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24120520230141775 14/05/2023 PARVATBHAI DEVISINGBHAI 1123004WL007730 PARVATBHAI DEVISINGBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826853 SOLANKI PARVATSINH DEVISING BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24120520230141774 14/05/2023 SOLANKIRAMESHSANDR DEVISINGBHAI 1123004WL007730 SOLANKIRAMESHSANDR DEVISINGBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826656 RAMESHCHANDRA DEVISINH SOLANK BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24120520230141776 14/05/2023 VANITABEN PRABHATSINH 1123004WL007730 VANITABEN PRABHATSINH 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826684 VANITABEN PRABHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG24120520230141778 14/05/2023 SAMUDIBEN TERIYABHAI 1123004WL007730 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827089 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24120520230141779 14/05/2023 rajkumariben 1123004WL007730 rajkumariben 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826686 Rajkumari ICICI BANK LTD(508534)
11 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24120520230141785 14/05/2023 sonalben parvat 1123004WL007730 sonalben parvat 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826687 PARMAR SONALBEN RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24120520230141784 14/05/2023 sumitraben 1123004WL007730 sumitraben 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826685 SUMITRABEN PARMAR ICICI BANK LTD(508534)
13 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24120520230141787 14/05/2023 PARMAR HIRABEN PRABHATBHAI 1123004WL007730 PARMAR HIRABEN PRABHATBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826992 HERABEN PRATAPSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24120520230141788 14/05/2023 PARMAR PRABHATBHAI JOKHABHAI 1123004WL007730 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826655 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24120520230141789 14/05/2023 PARMAR VANDANABEN VISHALBHAI 1123004WL007730 PARMAR VANDANABEN VISHALBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826852 PARMAR VANDANABEN VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24120520230141790 14/05/2023 vishalkumar prabhatbhai 1123004WL007730 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826682 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG24120520230141797 14/05/2023 BHABHOR KAMABEN TITALABHAI 1123004WL007730 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827090 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969780197
(Abhlod) 		1123004000NRG24120520230141922 14/05/2023 BAMANIA KABALIBEN KALUBHAI 1123004WL007732 BAMANIA KABALIBEN KALUBHAI 00045 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638826614 BAMNIYA KABALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG24120520230141805 14/05/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL007730 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827088 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24120520230141810 14/05/2023 PALAS RAMSINGBHAI KASHNABHAI 1123004WL007730 PALAS RAMSINGBHAI KASHNABHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826351 Palas ramsing ICICI BANK LTD(508534)
21 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24120520230141812 14/05/2023 PALAS SENIYABHAI CHHAGAN 1123004WL007730 PALAS SENIYABHAI CHHAGAN 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826933 SANIYABHAI CHHAGANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996798527
(Abhlod) 		1123004000NRG24120520230141925 14/05/2023 KATARA LALIBEN VALABHAI 1123004WL007732 KATARA LALIBEN VALABHAI 00045 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638826751 LALIBEN VALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24120520230142012 14/05/2023 DEHADA SARDABEN SARJANBHAI 1123004WL007734 DEHADA SARDABEN SARJANBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826394 SHARDABEN SARJANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24120520230142011 14/05/2023 DEHDA SARJANBHAI KEHJIBHAI 1123004WL007734 DEHDA SARJANBHAI KEHJIBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826354 SARJANBHAI KEHJIBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24120520230142014 14/05/2023 DEHDA KASUDIBEN KEHJIBHAI 1123004WL007734 DEHDA KASUDIBEN KEHJIBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826457 KASUDIBEN KEHJI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24120520230142013 14/05/2023 DEHDA KEHAJIBHAI DHANABHAI 1123004WL007734 DEHDA KEHAJIBHAI DHANABHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826488 KEHJIBHAI DHNABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24120520230142017 14/05/2023 DEHDA KESHUBHAIJOLHLABHAI 1123004WL007734 DEHDA KESHUBHAIJOLHLABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826492 KESHUBHAI JOKHLABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24120520230142018 14/05/2023 DEHDA SANUBEN KESHUBHAI 1123004WL007734 DEHDA SANUBEN KESHUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826487 SHANUBEN KESUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-001-001/9996798566
(Abhlod) 		1123004000NRG24120520230142020 14/05/2023 DEHDA VASANTABEN RAJESHBHAI 1123004WL007734 DEHDA VASANTABEN RAJESHBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826486 VASANTABEN RAJESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24120520230142024 14/05/2023 DEHDA ANPIBEN RAJUBHAI 1123004WL007734 DEHDA ANPIBEN RAJUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826459 ANAPIBEN RAJUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24120520230142023 14/05/2023 DEHDA RAJUBHAI KALUBHAI 1123004WL007734 DEHDA RAJUBHAI KALUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826490 DEHDA RAJUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-001-001/9996798589
(Abhlod) 		1123004000NRG24120520230142025 14/05/2023 DEHDA VIPULBHAI LALLUBHAI 1123004WL007734 DEHDA VIPULBHAI LALLUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826491 DEHADA VIPULBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24120520230142026 14/05/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL007734 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826489 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24120520230142028 14/05/2023 DEHDA SAVITABEN KANIYABHAI 1123004WL007734 DEHDA SAVITABEN KANIYABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826436 SAVITABEN KANIYA DEHADA BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-001-001/9996798683
(Abhlod) 		1123004000NRG24120520230141927 14/05/2023 BAMANIA BABUBHAI MATHURBHAI 1123004WL007732 BAMANIA BABUBHAI MATHURBHAI 00045 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638826615 BABUBHAI MATHURBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-001-001/9996798784
(Abhlod) 		1123004000NRG24120520230142164 14/05/2023 PRAVINKUMAR REVABHAI BHABHOR 1123004WL007741 PRAVINKUMAR REVABHAI BHABHOR 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826789 MR PRAVINKUMAR REVABHAI BHABHOR STATE BANK OF INDIA(508548)
37 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24120520230137751 14/05/2023 NALVAYA LILABEN BABUBHAI 1123004WL007460 NALVAYA LILABEN BABUBHAI 00045 BARB0BGGBXX 900 900 Processed 17/05/2023 1638827084 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
38 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24120520230137755 14/05/2023 SUSHILABEN KESHAVBHAI 1123004WL007460 SUSHILABEN KESHAVBHAI 00045 BARB0BGGBXX 900 900 Processed 17/05/2023 1638826404 SUSHILABEN KESHAVBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-029-002/175
(Tunki Vaju) 		1123004000NRG24120520230149381 14/05/2023 BHURA CHANDUBHAI KUKABHAI 1123004WL007966 BHURA CHANDUBHAI KUKABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826506 CHANDUBHAI KUKABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-029-002/9565866849
(Tunki Vaju) 		1123004000NRG24120520230149435 14/05/2023 SITABEN SAMSUBHAI 1123004WL007967 SITABEN SAMSUBHAI 00045 BARB0BGGBXX 60 60 Processed 17/05/2023 1638826790 BHURA SITABEN SAMSUBHAI ICICI BANK LTD(508534)
41 Garbada GJ-23-004-029-002/9565866850
(Tunki Vaju) 		1123004000NRG24120520230149388 14/05/2023 BHURA BHALABHAI SURJIBHAI 1123004WL007966 BHURA BHALABHAI SURJIBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826668 BHURA BHALABHAI SURAJIBHA ICICI BANK LTD(508534)
42 Garbada GJ-23-004-029-002/9565866850
(Tunki Vaju) 		1123004000NRG24120520230149389 14/05/2023 LILABEN BHALABHAI 1123004WL007966 LILABEN BHALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826664 BHURA LILABEN BHALABHAI ICICI BANK LTD(508534)
43 Garbada GJ-23-004-029-002/9565866852
(Tunki Vaju) 		1123004000NRG24120520230149390 14/05/2023 SHANTABEN BHURABHAI 1123004WL007966 SHANTABEN BHURABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826661 BHURA SHANTABEN BHURABHAI ICICI BANK LTD(508534)
44 Garbada GJ-23-004-029-002/9565866855
(Tunki Vaju) 		1123004000NRG24120520230149393 14/05/2023 RAMILABEN LALABHAI 1123004WL007966 RAMILABEN LALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826663 RAMILABEN LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24120520230147041 14/05/2023 GOHIL PRATAPBHAI KESHAVABHAI 1123004WL007860 GOHIL PRATAPBHAI KESHAVABHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826580 MR PRATAP KESHAVABHAI GOHIL STATE BANK OF INDIA(508548)
46 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24120520230147042 14/05/2023 KAMLABEN PRATAPBHAI 1123004WL007860 KAMLABEN PRATAPBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826577 KAMLABEN PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-029-002/9565866877
(Tunki Vaju) 		1123004000NRG24120520230147044 14/05/2023 GANGABEN KESHAVBHAI 1123004WL007860 GANGABEN KESHAVBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826660 GANGABEN KESHVBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-029-002/9565866877
(Tunki Vaju) 		1123004000NRG24120520230147043 14/05/2023 GOHIL KESHVABHAI RUPSINGBHAI 1123004WL007860 GOHIL KESHVABHAI RUPSINGBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826592 KESHVABHAI RUPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-029-002/9565866878
(Tunki Vaju) 		1123004000NRG24120520230147045 14/05/2023 GUNVANTIBEN VINODBHAI 1123004WL007860 GUNVANTIBEN VINODBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826666 GUNVANTIBEN VINODBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-029-002/9565866878
(Tunki Vaju) 		1123004000NRG24120520230147046 14/05/2023 VINODBHAI PRATAPBHAI 1123004WL007860 VINODBHAI PRATAPBHAI 00045 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826579 VINODBHAI PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-029-002/9565866879
(Tunki Vaju) 		1123004000NRG24120520230147047 14/05/2023 SHAKARABHAI SUMALABHAI 1123004WL007860 SHAKARABHAI SUMALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826597 Mr. PSHAKRABHAI HUMLABHAI BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Garbada GJ-23-004-029-002/9565866896
(Tunki Vaju) 		1123004000NRG24120520230149394 14/05/2023 BHURA RAMLABHAI CHANDUBHAI 1123004WL007966 BHURA RAMLABHAI CHANDUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826667 BHURA RAMABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-029-002/9565866896
(Tunki Vaju) 		1123004000NRG24120520230149395 14/05/2023 SUSHILABEN RAMALABHAI 1123004WL007966 SUSHILABEN RAMALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826662 SUSILABEN RAMLABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-029-002/9565867100
(Tunki Vaju) 		1123004000NRG24120520230147057 14/05/2023 KHARAD HIRABHAI CHHAGANBHAI 1123004WL007860 KHARAD HIRABHAI CHHAGANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826593 HIRABHAI CHHAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24120520230147060 14/05/2023 LALIBEN DILIPBHAI 1123004WL007860 LALIBEN DILIPBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826607 Kharad lalitaben ICICI BANK LTD(508534)
56 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24120520230147062 14/05/2023 INDIRABEN GOVINDBHAI 1123004WL007860 INDIRABEN GOVINDBHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826581 Kharad Indiraben ICICI BANK LTD(508534)
57 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24120520230147061 14/05/2023 KHARAD GOVINDBHAI HIRABHAI 1123004WL007860 KHARAD GOVINDBHAI HIRABHAI 00045 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826591 GOVINDBHAI HIRABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24120520230146997 14/05/2023 RAJUBHAI BIJIYABHAI 1123004WL007859 RAJUBHAI BIJIYABHAI 00045 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826596 Kharad Rajubhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
59 Garbada GJ-23-004-029-002/9565867133
(Tunki Vaju) 		1123004000NRG24120520230147067 14/05/2023 BHURA KALIBEN SHAKARABHAI 1123004WL007860 BHURA KALIBEN SHAKARABHAI 00045 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826594 Bhura Kaliben Shakarabhai BANK OF BARODA(606985)
60 Garbada GJ-23-004-029-002/9565867156
(Tunki Vaju) 		1123004000NRG24120520230147006 14/05/2023 DAKIYA KALUBHAI DHANKABHAI 1123004WL007859 DAKIYA KALUBHAI DHANKABHAI 00045 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826654 DHANKIA KALUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69850 69850
61 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24120520230141780 14/05/2023 HIRABEN SOMABHAI PARMAR 1123004WL007730 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1260 1260 Processed 17/05/2023 1638827003 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
62 Garbada GJ-23-004-001-001/9969780075
(Abhlod) 		1123004000NRG24120520230141998 14/05/2023 BHABHOR MALIBEN RAMSINGBHAI 1123004WL007734 BHABHOR MALIBEN RAMSINGBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826453 MALIBEN RAMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG24120520230142000 14/05/2023 BHABHOR SAVANBHAI SANUBHAI 1123004WL007734 BHABHOR SAVANBHAI SANUBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827050 SAVANBHAI SANUBHAI BHABHOR BANK OF BARODA(606985)
64 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24120520230142002 14/05/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL007734 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827049 Bhabhor Idiraben BANK OF BARODA(606985)
65 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24120520230142001 14/05/2023 BHABHOR SANUBHAI HIMATABHAI 1123004WL007734 BHABHOR SANUBHAI HIMATABHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826454 SANUBHAI HIMTABHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24120520230142004 14/05/2023 BHABHOR GORAKHIBEN SHAILESHBHAI 1123004WL007734 BHABHOR GORAKHIBEN SHAILESHBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826452 GORKIBEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24120520230142003 14/05/2023 BHABHOR SHAILESHBHAI MAJUBHAI 1123004WL007734 BHABHOR SHAILESHBHAI MAJUBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826451 Bhabhor Shaileshbhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG24120520230142005 14/05/2023 BHABHOR MAJUBHAI BHAVALABHAI 1123004WL007734 BHABHOR MAJUBHAI BHAVALABHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827095 MAJUBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24120520230142008 14/05/2023 BHABHOR DHARMENDRA VINODBHAI 1123004WL007734 BHABHOR DHARMENDRA VINODBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827094 DHARMENDRKUMAR VINODBHAI BHABHOR BANK OF BARODA(606985)
70 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24120520230142006 14/05/2023 BHABHOR VINODBHAI SANUBHAI 1123004WL007734 BHABHOR VINODBHAI SANUBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826455 VINODBHAI SHANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24120520230142007 14/05/2023 BHABHOR ZUNABEN VINODBHAI 1123004WL007734 BHABHOR ZUNABEN VINODBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827048 ZUNABEN VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-001-001/9996798365
(Abhlod) 		1123004000NRG24120520230141924 14/05/2023 PARMAR KASHNABHAI PREMABHAI 1123004WL007732 PARMAR KASHNABHAI PREMABHAI 00045 BARB0CHADAH 420 420 Processed 17/05/2023 1638826747 KASHANBHAI PREMABHAI PARM ICICI BANK LTD(508534)
73 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24120520230142021 14/05/2023 DEHDA RAJESHBHAI KALIYABHAI 1123004WL007734 DEHDA RAJESHBHAI KALIYABHAI 00045 BARB0CHADAH 1050 1050 Processed 17/05/2023 1638826356 RAJESHBHAI KALIYABHAI DEHDA BANK OF BARODA(606985)
74 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24120520230142022 14/05/2023 DEHDA SURTABEN RAJESHBHAI 1123004WL007734 DEHDA SURTABEN RAJESHBHAI 00045 BARB0CHADAH 1050 1050 Processed 17/05/2023 1638826357 SURTABEN RAJESHBHAI DEHDA BANK OF BARODA(606985)
75 Garbada GJ-23-004-001-001/9996798693
(Abhlod) 		1123004000NRG24120520230142030 14/05/2023 BHABHOR VANRAJKUMAR VINODBHAI 1123004WL007734 BHABHOR VANRAJKUMAR VINODBHAI 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638826785 VANRAJKUMAR VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG24120520230137748 14/05/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL007460 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 17/05/2023 1638827099 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
77 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24120520230137757 14/05/2023 DEVAL MANJULABEN 1123004WL007460 DEVAL MANJULABEN 00045 BARB0CHADAH 1200 1200 Processed 17/05/2023 1638826409 DEVAL MANJULABEN RANJITSINH BANK OF BARODA(606985)
78 Garbada GJ-23-004-002-001/95650138
(Ambli) 		1123004000NRG24120520230137760 14/05/2023 BHURIYA RAVINDRA DALSING 1123004WL007460 BHURIYA RAVINDRA DALSING 00045 BARB0CHADAH 900 900 Processed 17/05/2023 1638826784 RAVINDRAKUMAR DALSINGBHAI BHURIYA BANK OF BARODA(606985)
79 Garbada GJ-23-004-002-001/95650138
(Ambli) 		1123004000NRG24120520230137761 14/05/2023 NILESH 1123004WL007460 NILESH 00045 BARB0CHADAH 900 900 Processed 17/05/2023 1638826405 NILESHBHAI DALSING BHURIYA BANK OF BARODA(606985)
80 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG24120520230137770 14/05/2023 DEVAL RADHABEN DIPSINH 1123004WL007460 DEVAL RADHABEN DIPSINH 00045 BARB0CHADAH 1200 1200 Processed 17/05/2023 1638826897 Radhaben Dipasingbhai Deval BANK OF BARODA(606985)
81 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG24120520230137698 14/05/2023 Ravinaben Govindbhai Bhuriya 1123004WL007459 Ravinaben Govindbhai Bhuriya 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827101 Ravinaben Govindbhai Bhuriya BANK OF BARODA(606985)
82 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24120520230137778 14/05/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL007460 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 1200 1200 Processed 17/05/2023 1638827100 MANISHABEN MANISHKUMAR PANCHAL BANK OF BARODA(606985)
83 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24120520230137785 14/05/2023 GOHILANJUBEN DIPAKKUMAR 1123004WL007460 GOHILANJUBEN DIPAKKUMAR 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638826888 GOHIL ANJUBEN DIPAKKUMAR BANK OF BARODA(606985)
84 Garbada GJ-23-004-002-001/9996798352
(Ambli) 		1123004000NRG24120520230137717 14/05/2023 GOHIL SONALBEN RAJUBHAI 1123004WL007459 GOHIL SONALBEN RAJUBHAI 00045 BARB0CHADAH 1380 1380 Processed 17/05/2023 1638826849 GOHIL SONALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24120520230137787 14/05/2023 RAVAT ABHESING CHHAGANBHAI 1123004WL007460 RAVAT ABHESING CHHAGANBHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638827102 Ravat Abhesing BANK OF BARODA(606985)
86 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24120520230137788 14/05/2023 RAVAT SHANTABEN ABHESING 1123004WL007460 RAVAT SHANTABEN ABHESING 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638826433 SHANTABEN ABHESINGH RAVAT BANK OF BARODA(606985)
87 Garbada GJ-23-004-002-001/9996798544
(Ambli) 		1123004000NRG24120520230137790 14/05/2023 RENUKABEN 1123004WL007460 RENUKABEN 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638826408 RENUKABEN NILESHBHAI BHURIYA BANK OF BARODA(606985)
88 Garbada GJ-23-004-002-001/9996798545
(Ambli) 		1123004000NRG24120520230137791 14/05/2023 DEVAL CHAMPAKKUMAR DIPSINH 1123004WL007460 DEVAL CHAMPAKKUMAR DIPSINH 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638826406 CHAMPAKKUMAR DIPSINH DEVAL BANK OF BARODA(606985)
89 Garbada GJ-23-004-002-001/9996798545
(Ambli) 		1123004000NRG24120520230137792 14/05/2023 DEVAL LAXMIBEN 1123004WL007460 DEVAL LAXMIBEN 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638826407 Laxmiben Mangalsinh Deval BANK OF BARODA(606985)
90 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG24120520230137794 14/05/2023 BHABHOR BIPINKUMAR JAVSINH 1123004WL007460 BHABHOR BIPINKUMAR JAVSINH 00045 BARB0CHADAH 1200 1200 Processed 17/05/2023 1638826339 BIPINKUMAR JAVSINH BHABHOR BANK OF BARODA(606985)
91 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24120520230137744 14/05/2023 Bhuriya Daxaben Hemantkumar 1123004WL007459 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827103 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24120520230137743 14/05/2023 Hemantkumar Govindbhai Bhuriya 1123004WL007459 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827105 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
93 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24120520230137746 14/05/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL007459 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 1150 1150 Processed 17/05/2023 1638827104 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24120520230149028 14/05/2023 rahulbhai 1123004WL007958 rahulbhai 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826570 SANGADA RAHULKUMAR RAMANBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24120520230149027 14/05/2023 rinkalben hareshbhai 1123004WL007958 rinkalben hareshbhai 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826571 Sangada Rinkalben Harishbhai BANK OF BARODA(606985)
96 Garbada GJ-23-004-004-001/9566345925
(Bhe) 		1123004000NRG24120520230149033 14/05/2023 SANGADA RAMANBHAI KASANABHAI 1123004WL007958 SANGADA RAMANBHAI KASANABHAI 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826412 SANGADA RAMANBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24120520230149034 14/05/2023 sangada sumitraben sanjaybhai 1123004WL007958 sangada sumitraben sanjaybhai 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826572 Sangada Sumitraben Sanjaybhai BANK OF BARODA(606985)
98 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24120520230149035 14/05/2023 Snehalbe Ramanbhai 1123004WL007958 Snehalbe Ramanbhai 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826574 SNEHALBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-004-001/9566345930
(Bhe) 		1123004000NRG24120520230149036 14/05/2023 Sangada swetaben ramanbhai 1123004WL007958 Sangada swetaben ramanbhai 00045 BARB0CHADAH 1080 1080 Processed 17/05/2023 1638826573 SHVETABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG24120520230146914 14/05/2023 Parmar Maheshbhai Bhagnabhai 1123004WL007857 Parmar Maheshbhai Bhagnabhai 00045 BARB0CHADAH 1326 1326 Processed 17/05/2023 1638826349 MAHESHBHAI BHGANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG24120520230147038 14/05/2023 bariya narsu limda 1123004WL007860 bariya narsu limda 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826887 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
102 Garbada GJ-23-004-029-002/9565867003
(Tunki Vaju) 		1123004000NRG24120520230147053 14/05/2023 BARIYA BADUBHAI LIMJIBHAI 1123004WL007860 BARIYA BADUBHAI LIMJIBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826679 BADIYABHAI LIMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-029-002/9565867003
(Tunki Vaju) 		1123004000NRG24120520230147054 14/05/2023 BARIYA KAMTUBEN BADIYABHAI 1123004WL007860 BARIYA KAMTUBEN BADIYABHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826567 BARIYA KAMATUBEN BADIYABHAI BANK OF BARODA(606985)
104 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24120520230147066 14/05/2023 CHANDUBEN GOVINDBHAI 1123004WL007860 CHANDUBEN GOVINDBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826857 CHANDUBEN GOVINDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24120520230147065 14/05/2023 KHARAD GOVINDBHAI PREMCHANDBHAI 1123004WL007860 KHARAD GOVINDBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826613 KHARAD GOVINDBHAI PREMCHANDBHAI BANK OF BARODA(606985)
106 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24120520230146996 14/05/2023 KHARAD RAMCHAND BADIYABHAI 1123004WL007859 KHARAD RAMCHAND BADIYABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826678 KHARADRAMCHANDBADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24120520230146998 14/05/2023 KHARADPANKAJBHAI RAMCHANDBHAI 1123004WL007859 KHARADPANKAJBHAI RAMCHANDBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826677 KHARAD PANKAJBHAI RAMCHANDBHAI BANK OF BARODA(606985)
108 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24120520230147001 14/05/2023 SANGADIYA SHAILESHBHAI SHANIYABHAI 1123004WL007859 SANGADIYA SHAILESHBHAI SHANIYABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826565 SANGADIYA SHAILESHBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24120520230147002 14/05/2023 SARITABEN SHAILESHBHAI 1123004WL007859 SARITABEN SHAILESHBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826746 SANGADIYA SARITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-029-002/9565867155
(Tunki Vaju) 		1123004000NRG24120520230147005 14/05/2023 PARMAR RAJIBEN NAVLABHAI 1123004WL007859 PARMAR RAJIBEN NAVLABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826745 PARMAR RAJIBEN NAVLABHAI BANK OF BARODA(606985)
111 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24120520230147014 14/05/2023 KHARAD LADUBEN NARSUBHAI 1123004WL007859 KHARAD LADUBEN NARSUBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826884 KHARAD LADUBEN NARSUBHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24120520230147015 14/05/2023 KHARAD SENABHAI MANSINGBHAI 1123004WL007859 KHARAD SENABHAI MANSINGBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826886 SENABHAI MANSINH KHARAD BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24120520230147021 14/05/2023 KHARAD RAKESHBHAI SAVSINGBHAI 1123004WL007859 KHARAD RAKESHBHAI SAVSINGBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638827002 Kharad Rakeshbhai Savasingbhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24120520230147026 14/05/2023 Kharad Vijaybhai Savsingbhai 1123004WL007859 Kharad Vijaybhai Savsingbhai 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826748 KHARAD VIJAYBHAI SAVSINGBHAI UNION BANK OF INDIA(508500)
115 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG24120520230147028 14/05/2023 DODIYAR ANILBHAI RAMANBHAI 1123004WL007859 DODIYAR ANILBHAI RAMANBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826883 DODIYAR ANILBHAI RAMANBHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG24120520230147029 14/05/2023 DODIYAR DIVYABEN RAMANBHAI 1123004WL007859 DODIYAR DIVYABEN RAMANBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826885 DODIYAR DIVYABEN RAMANBHAI BANK OF BARODA(606985)
117 Garbada GJ-23-004-029-002/9565867380
(Tunki Vaju) 		1123004000NRG24120520230147030 14/05/2023 BARIYA GORDHANBHAI PANGALABHAI 1123004WL007859 BARIYA GORDHANBHAI PANGALABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826680 GORADHANBHAI PANGALABHAI BARIYA BANK OF BARODA(606985)
118 Garbada GJ-23-004-029-002/9565867380
(Tunki Vaju) 		1123004000NRG24120520230147031 14/05/2023 BARIYA PREMLIBEN GORDHANBHAI 1123004WL007859 BARIYA PREMLIBEN GORDHANBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638827001 PREMILABEN GORDHANBHAI BARIYA BANK OF BARODA(606985)
119 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24120520230147033 14/05/2023 BARIA KHUMANBHAI DIPAKBHAI 1123004WL007859 BARIA KHUMANBHAI DIPAKBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826569 KHUMANBHAI DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24120520230147032 14/05/2023 BARIA SANGITABEN BADIYABHAI 1123004WL007859 BARIA SANGITABEN BADIYABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826568 BARIA SANGITABEN BADIYABHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24120520230147034 14/05/2023 KHARAD RADHIKABEN HARSING 1123004WL007859 KHARAD RADHIKABEN HARSING 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638826564 RADHIKABEN HARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24120520230147079 14/05/2023 KHARAD SANJAYBHAI HARSING 1123004WL007860 KHARAD SANJAYBHAI HARSING 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638826566 KHARAD SANJAYBHAI HARSINGBHAI BANK OF BARODA(606985)
123 Garbada GJ-23-004-031-001/9565323
(Vajelav) 		1123004031NRG24120520230147408 14/05/2023 KHARAD SABUBHAI RATANABHAI 1123004WL007870 KHARAD SABUBHAI RATANABHAI 00045 BARB0CHADAH 140 140 Processed 17/05/2023 1638826899 Mr. SABUBHAI KHARAD . . CENTRAL BANK OF INDIA(607115)
124 Garbada GJ-23-004-031-001/9565348
(Vajelav) 		1123004000NRG24120520230147132 14/05/2023 Damor Parvatiben kalubhai 1123004WL007863 Damor Parvatiben kalubhai 00045 BARB0CHADAH 1330 1330 Processed 17/05/2023 1638826698 PARVATIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
125 Garbada GJ-23-004-031-001/9565399
(Vajelav) 		1123004031NRG24120520230147423 14/05/2023 KHARAD MADIYABHAI RATANABHAI 1123004WL007870 KHARAD MADIYABHAI RATANABHAI 00045 BARB0CHADAH 140 140 Processed 17/05/2023 1638826939 KHARAD MADUBHAI RATANABHAI BANK OF BARODA(606985)
126 Garbada GJ-23-004-031-001/9565399
(Vajelav) 		1123004031NRG24120520230147424 14/05/2023 LILABEN MADIYA 1123004WL007870 LILABEN MADIYA 00045 BARB0CHADAH 140 140 Processed 17/05/2023 1638826940 KHARAD LILABEN MADUBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-031-001/9565406
(Vajelav) 		1123004031NRG24120520230147425 14/05/2023 RATHOD BABUBHAI VIRSING 1123004WL007870 RATHOD BABUBHAI VIRSING 00045 BARB0CHADAH 140 140 Processed 17/05/2023 1638826938 BABUBHAI VIRSINGBHAI RATHOD BANK OF BARODA(606985)
128 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004031NRG24120520230147506 14/05/2023 Lalitaben Mukeshbhai Damor 1123004WL007872 Lalitaben Mukeshbhai Damor 00045 BARB0CHADAH 1380 1380 Processed 17/05/2023 1638826850 LALITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
129 Garbada GJ-23-004-031-001/9565512
(Vajelav) 		1123004031NRG24120520230147311 14/05/2023 Katara dhuliben manabhai 1123004WL007868 Katara dhuliben manabhai 00045 BARB0CHADAH 1610 1610 Processed 17/05/2023 1638826652 Katara Dhuliben Manabhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004031NRG24120520230147201 14/05/2023 Chauhan Hetalben Ashokbhai 1123004WL007865 Chauhan Hetalben Ashokbhai 00045 BARB0CHADAH 1610 1610 Processed 17/05/2023 1638826697 CHAUHAN HETALBEN ASHOKBHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004031NRG24120520230147434 14/05/2023 SANSRUTIBEN 1123004WL007870 SANSRUTIBEN 00045 BARB0CHADAH 1610 1610 Processed 17/05/2023 1638826650 SANSKRUTIBEN RAKESHBHAI BAMANYA BANK OF BARODA(606985)
132 Garbada GJ-23-004-031-001/95655739
(Vajelav) 		1123004031NRG24120520230147507 14/05/2023 DAMOR KAMLESHBHAI KALUBHAI 1123004WL007872 DAMOR KAMLESHBHAI KALUBHAI 00045 BARB0CHADAH 1320 1320 Processed 17/05/2023 1638826707 DAMOR KAMLESHBHAI KALUBHAI BANK OF BARODA(606985)
133 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004031NRG24120520230147452 14/05/2023 REKHABEN SANJAYBHAI 1123004WL007870 REKHABEN SANJAYBHAI 00045 BARB0CHADAH 1610 1610 Processed 17/05/2023 1638826954 Kharad Rekhaben BANK OF BARODA(606985)
134 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004031NRG24120520230147221 14/05/2023 Mittalben Vikrambhai Bariya 1123004WL007865 Mittalben Vikrambhai Bariya 00045 BARB0CHADAH 1380 1380 Processed 17/05/2023 1638826699 MITTALBEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
135 Garbada GJ-23-004-031-001/9665577831
(Vajelav) 		1123004031NRG24120520230147542 14/05/2023 SATISHBHAI 1123004WL007872 SATISHBHAI 00045 BARB0CHADAH 1320 1320 Processed 17/05/2023 1638827046 Ganava Satishbhai Dipsinh BANK OF BARODA(606985)
136 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004031NRG24120520230147546 14/05/2023 ARVINDBHAI 1123004WL007872 ARVINDBHAI 00045 BARB0CHADAH 1380 1380 Processed 17/05/2023 1638826403 ARVINDBHAI KIRANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 80606 80606
137 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24120520230141768 14/05/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL007730 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1260 1260 Processed 17/05/2023 1638827093 HIRABHAI SINGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24120520230141769 14/05/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL007730 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1260 1260 Processed 17/05/2023 1638827051 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-028-001/95634279
(Simaliya Bujarg) 		1123004000NRG24120520230147610 14/05/2023 parmar panniben vipulbhai 1123004WL007875 parmar panniben vipulbhai 00045 BARB0CHAKRO 1150 1150 Processed 17/05/2023 1638826851 PARMAR PANIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG24120520230147662 14/05/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL007877 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1320 1320 Processed 17/05/2023 1638827054 KOCHARA CHHATRASINH SENABHAI BANK OF BARODA(606985)
141 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG24120520230147687 14/05/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL007877 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 1320 1320 Processed 17/05/2023 1638827005 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
142 Garbada GJ-23-004-032-001/9876678462
(Zari Bujarg) 		1123004000NRG24120520230147689 14/05/2023 SOIDA AMARSINGBHAI MANSINGBHAI 1123004WL007877 SOIDA AMARSINGBHAI MANSINGBHAI 00045 BARB0CHAKRO 1320 1320 Processed 17/05/2023 1638827004 MR AMARSINH MANSINH SOIDA STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG24120520230147690 14/05/2023 KATARA SURATIBEN SENGABHAI 1123004WL007877 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1320 1320 Processed 17/05/2023 1638827052 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
144 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG24120520230147693 14/05/2023 Ganava Dakshaben Chandrasinh 1123004WL007877 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 1320 1320 Processed 17/05/2023 1638827053 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
145 Garbada GJ-23-004-032-001/9876678633
(Zari Bujarg) 		1123004000NRG24120520230147850 14/05/2023 Bhabhor Sanjaybhai Dalubhai 1123004WL007881 Bhabhor Sanjaybhai Dalubhai 00045 BARB0CHAKRO 1380 1380 Processed 17/05/2023 1638826382 BHABHOR SANJAYBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11650 11650
146 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24120520230146992 14/05/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL007859 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 840 840 Processed 17/05/2023 1638827000 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24120520230146993 14/05/2023 LALITABEN RAMANBHAI 1123004WL007859 LALITABEN RAMANBHAI 00045 BARB0CHANDW 840 840 Processed 17/05/2023 1638826563 DODIYAR LALITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG24120520230146994 14/05/2023 DODIYAR VIRSINGBHAI JAVLABHAI 1123004WL007859 DODIYAR VIRSINGBHAI JAVLABHAI 00045 BARB0CHANDW 840 840 Processed 17/05/2023 1638826348 VARSINGBHAI JAVLABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG24120520230146995 14/05/2023 VARDHIBEN VIRSINGBHAI 1123004WL007859 VARDHIBEN VIRSINGBHAI 00045 BARB0CHANDW 840 840 Processed 17/05/2023 1638826347 DODIYAR VARDHIBEN VARSINGBHAI BANK OF BARODA(606985)
150 Garbada GJ-23-004-029-002/9565867155
(Tunki Vaju) 		1123004000NRG24120520230147003 14/05/2023 PARMAR KALUBHAI SUKIYABHAI 1123004WL007859 PARMAR KALUBHAI SUKIYABHAI 00045 BARB0CHANDW 840 840 Processed 17/05/2023 1638826744 KALUBHAI SUKIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
151 Garbada GJ-23-004-001-001/9996798784
(Abhlod) 		1123004000NRG24120520230142165 14/05/2023 ANITABEN PRAVINBHAI BHABHOR 1123004WL007741 ANITABEN PRAVINBHAI BHABHOR 00045 BARB0DOHADX 1050 1050 Processed 17/05/2023 1638826380 Anitaben Pravinbhai Bhabhor BANK OF BARODA(606985)
152 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24120520230142179 14/05/2023 CHAUHAN SATISHKUMR RAJESHBHI 1123004WL007741 CHAUHAN SATISHKUMR RAJESHBHI 00045 BARB0DOHADX 660 660 Processed 17/05/2023 1638826410 SATISHKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
153 Garbada GJ-23-004-009-001/9564936
(Dadur) 		1123004000NRG24120520230143614 14/05/2023 mansing simlabhai 1123004WL007779 mansing simlabhai 00045 BARB0DOHADX 1680 1680 Processed 17/05/2023 1638826411 Mr. MANSINGH SIMALIYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 Garbada GJ-23-004-027-001/95653731
(Sahada) 		1123004000NRG24120520230146839 14/05/2023 TARUNKUMAR 1123004WL007855 TARUNKUMAR 00045 BARB0DOHADX 1250 1250 Processed 17/05/2023 1638826384 Rathod Payalben Tarunkumar FINO PAYMENTS BANK LTD(608001)
155 Garbada GJ-23-004-027-001/95653731
(Sahada) 		1123004000NRG24120520230146838 14/05/2023 TARUNKUMAR 1123004WL007855 TARUNKUMAR 00045 BARB0DOHADX 1250 1250 Processed 17/05/2023 1638826383 RAHTOD TARUNKUMAR NARANSINH CANARA BANK(508532)
156 Garbada GJ-23-004-028-001/9663464909
(Simaliya Bujarg) 		1123004000NRG24120520230146910 14/05/2023 BHURIYA BIPINKUMAR RAMESHBHAI 1123004WL007857 BHURIYA BIPINKUMAR RAMESHBHAI 00045 BARB0DOHADX 1326 1326 Processed 17/05/2023 1638826381 BHURIYA BIPINKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-029-002/9565866883
(Tunki Vaju) 		1123004000NRG24120520230147049 14/05/2023 SANGADA MADUBHAI MANSUKHABHAI 1123004WL007860 SANGADA MADUBHAI MANSUKHABHAI 00045 BARB0DOHADX 1050 1050 Processed 17/05/2023 1638826422 SANGADA MADHUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24120520230147050 14/05/2023 LALIBEN LAXMANBHAI 1123004WL007860 LALIBEN LAXMANBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826417 LALLIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24120520230147051 14/05/2023 LAXMIBEN 1123004WL007860 LAXMIBEN 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826424 LAXMIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24120520230147009 14/05/2023 SANGADA MANSUKHABHAI RAMCHANDBHAI 1123004WL007859 SANGADA MANSUKHABHAI RAMCHANDBHAI 00045 BARB0DOHADX 840 840 Processed 17/05/2023 1638826426 SANGADA MANSUKHBHAI RAMACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24120520230147010 14/05/2023 SUMIBEN MANSUKHABHAI 1123004WL007859 SUMIBEN MANSUKHABHAI 00045 BARB0DOHADX 840 840 Processed 17/05/2023 1638826427 SUMIBEN MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-029-002/9565867371
(Tunki Vaju) 		1123004000NRG24120520230147071 14/05/2023 DAMOR KALIBEN CHATURBHAI 1123004WL007860 DAMOR KALIBEN CHATURBHAI 00045 BARB0DOHADX 1050 1050 Processed 17/05/2023 1638826416 DAMOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-029-002/9565867373
(Tunki Vaju) 		1123004000NRG24120520230147072 14/05/2023 GOHIL DIVYABEN SATISHBHAI 1123004WL007860 GOHIL DIVYABEN SATISHBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826415 MISS DIVYABEN SENABHAI NALVAYA STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-029-002/9565867373
(Tunki Vaju) 		1123004000NRG24120520230147073 14/05/2023 GOHIL SATISHBHAI PRATAPBHAI 1123004WL007860 GOHIL SATISHBHAI PRATAPBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826414 SATISHBHAI PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-029-002/9565867375
(Tunki Vaju) 		1123004000NRG24120520230147074 14/05/2023 SANGADA RAMILABEN SANJAYBAHI 1123004WL007860 SANGADA RAMILABEN SANJAYBAHI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826421 SANGADA RAMILABEN SANJAYBHAI BANK OF BARODA(606985)
166 Garbada GJ-23-004-029-002/9565867375
(Tunki Vaju) 		1123004000NRG24120520230147075 14/05/2023 SANGADA SANJAYBHAI MANJIBHAI 1123004WL007860 SANGADA SANJAYBHAI MANJIBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826419 SANGADA SANJAYBHAI MANJIBHAI BANK OF BARODA(606985)
167 Garbada GJ-23-004-029-002/9565867376
(Tunki Vaju) 		1123004000NRG24120520230147076 14/05/2023 KHARAD KASUDIBEN VIRSINHBHAI 1123004WL007860 KHARAD KASUDIBEN VIRSINHBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826423 KHARAD KASUDIBEN VIRSINGBHAI BANK OF BARODA(606985)
168 Garbada GJ-23-004-029-002/9565867377
(Tunki Vaju) 		1123004000NRG24120520230147078 14/05/2023 SANGADA MAGANBHAI SALIYABHAI 1123004WL007860 SANGADA MAGANBHAI SALIYABHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826418 SANGADA MAGANBHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-029-002/9565867377
(Tunki Vaju) 		1123004000NRG24120520230147077 14/05/2023 SANGADA NABUBEN MAGANBHAI 1123004WL007860 SANGADA NABUBEN MAGANBHAI 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638826420 SANGADA NABUBEN MAGANBHAI BANK OF BARODA(606985)
170 Garbada GJ-23-004-029-002/9565867384
(Tunki Vaju) 		1123004000NRG24120520230147035 14/05/2023 SANGADIYA SUMIBEN GORSINGBHAI 1123004WL007859 SANGADIYA SUMIBEN GORSINGBHAI 00045 BARB0DOHADX 840 840 Processed 17/05/2023 1638826425 SANGADIYA SUMIBEN GORSINGBHAI BANK OF BARODA(606985)
171 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004031NRG24120520230147412 14/05/2023 palas kamalesh saburbhai 1123004WL007870 palas kamalesh saburbhai 00045 BARB0DOHADX 1610 1610 Processed 17/05/2023 1638826895 KAMLESHBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
172 Garbada GJ-23-004-031-001/9565336
(Vajelav) 		1123004031NRG24120520230147496 14/05/2023 DAMOR KALUBHAI RASINGBHAI 1123004WL007872 DAMOR KALUBHAI RASINGBHAI 00045 BARB0DOHADX 1380 1380 Processed 17/05/2023 1638826651 Damor Kalubhai Raysingbhai BANK OF BARODA(606985)
173 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004031NRG24120520230147212 14/05/2023 bariya isavarbhai gedabhai 1123004WL007865 bariya isavarbhai gedabhai 00045 BARB0DOHADX 1610 1610 Processed 17/05/2023 1638826639 Baria Ishvarbhai Gendabhai BANK OF BARODA(606985)
174 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG24120520230147794 14/05/2023 ASHOKBHAI 1123004WL007881 ASHOKBHAI 00045 BARB0DOHADX 1610 1610 Processed 17/05/2023 1638826413 MEDA ASHOKBHAI NAGABHAI BANK OF BARODA(606985)
SubTotal 29386 29386
175 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24120520230146815 14/05/2023 ZANIYA ARVINDBHAI KANABHAI 1123004WL007855 ZANIYA ARVINDBHAI KANABHAI 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826637 Zaniya Arvindbhai Kanabhai BANK OF BARODA(606985)
176 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24120520230146816 14/05/2023 ZANIYA VIMALBEN ARVIND 1123004WL007855 ZANIYA VIMALBEN ARVIND 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826636 VIMLABEN ARVINDBHAI JANIYA BANK OF BARODA(606985)
177 Garbada GJ-23-004-027-001/95653588
(Sahada) 		1123004000NRG24120520230146827 14/05/2023 RATHOD RADHIKABEN BABUBHAI 1123004WL007855 RATHOD RADHIKABEN BABUBHAI 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826900 Miss. RADHIKABEN BABUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Garbada GJ-23-004-027-001/95653609
(Sahada) 		1123004000NRG24120520230146828 14/05/2023 PARMAR JAYDIP ABHESING 1123004WL007855 PARMAR JAYDIP ABHESING 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826400 JAYDIPSINH ABHESINH PARMAR BANK OF BARODA(606985)
179 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24120520230146842 14/05/2023 PARMAR ABHESHING RATANSHING 1123004WL007855 PARMAR ABHESHING RATANSHING 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826905 MR ABHESINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
180 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24120520230146844 14/05/2023 PARMAR KASHIBEN RATANSING 1123004WL007855 PARMAR KASHIBEN RATANSING 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826902 KASHIBEN RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24120520230146843 14/05/2023 PARMAR LALITABEN ABHESING 1123004WL007855 PARMAR LALITABEN ABHESING 00045 BARB0GODIRD 1250 1250 Processed 17/05/2023 1638826901 PARMAR LALITABEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24120520230147040 14/05/2023 KALUBHAI CHENIYABHAI 1123004WL007860 KALUBHAI CHENIYABHAI 00045 BARB0GODIRD 1050 1050 Processed 17/05/2023 1638826609 KHARAD KALUBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24120520230147039 14/05/2023 KHARAD SENIYABHAI BIJIYABHAI 1123004WL007860 KHARAD SENIYABHAI BIJIYABHAI 00045 BARB0GODIRD 1050 1050 Processed 17/05/2023 1638826610 CHENIYABHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-029-002/9565866987
(Tunki Vaju) 		1123004000NRG24120520230147052 14/05/2023 BARIYA RAMANBHAI BHARTABHAI 1123004WL007860 BARIYA RAMANBHAI BHARTABHAI 00045 BARB0GODIRD 1540 1540 Processed 17/05/2023 1638826675 RAMANBHAI BHARTABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-029-002/9565867006
(Tunki Vaju) 		1123004000NRG24120520230147055 14/05/2023 BARIYA DIPAKBHAI MANABHAI 1123004WL007860 BARIYA DIPAKBHAI MANABHAI 00045 BARB0GODIRD 1540 1540 Processed 17/05/2023 1638826674 DIPAKKUMAR MANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-029-002/9565867006
(Tunki Vaju) 		1123004000NRG24120520230147056 14/05/2023 BARIYA KAMABEN DIPAKBHAI 1123004WL007860 BARIYA KAMABEN DIPAKBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/05/2023 1638826608 KAMABEN DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-029-002/9565867318
(Tunki Vaju) 		1123004000NRG24120520230149397 14/05/2023 Bhura Savitaben Naranbhai 1123004WL007966 Bhura Savitaben Naranbhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826561 SAVITABEN NARANBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG24120520230147069 14/05/2023 Bhura Parshubhai Mansingbhai 1123004WL007860 Bhura Parshubhai Mansingbhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826997 MRS PARSHUBHAI MANSINGBHAI BHURA STATE BANK OF INDIA(508548)
189 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG24120520230147070 14/05/2023 Bhura Ramilaben Parsubhai 1123004WL007860 Bhura Ramilaben Parsubhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826996 MISS RAMILABEN PARSUBHAI BHURA STATE BANK OF INDIA(508548)
190 Garbada GJ-23-004-029-002/9565867446
(Tunki Vaju) 		1123004000NRG24120520230149409 14/05/2023 Bhura Himarajbhai Jotiyabhai 1123004WL007966 Bhura Himarajbhai Jotiyabhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826559 BHURA HIMRAJBHAI JOTIYABHAI CANARA BANK(508532)
191 Garbada GJ-23-004-029-002/9565867446
(Tunki Vaju) 		1123004000NRG24120520230149410 14/05/2023 Bhura Sumiben Himrajbhai 1123004WL007966 Bhura Sumiben Himrajbhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826558 BHURA SUMIBEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-029-002/9565867450
(Tunki Vaju) 		1123004000NRG24120520230147080 14/05/2023 Sangada Surtaben Nanubhai 1123004WL007860 Sangada Surtaben Nanubhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826854 SANGADA SURTABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-029-002/9565867452
(Tunki Vaju) 		1123004000NRG24120520230147081 14/05/2023 Kharad Lalabhai Virsingbhai 1123004WL007860 Kharad Lalabhai Virsingbhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826611 KHARAD LALABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-029-002/9565867454
(Tunki Vaju) 		1123004000NRG24120520230149411 14/05/2023 Bhura Rakeshbhai Tejiyabhai 1123004WL007966 Bhura Rakeshbhai Tejiyabhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638826560 MR RAKESHBHAI TEJIYABHAI BHURA STATE BANK OF INDIA(508548)
195 Garbada GJ-23-004-031-001/9565332
(Vajelav) 		1123004031NRG24120520230147414 14/05/2023 damor rashilaben arvind 1123004WL007870 damor rashilaben arvind 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826647 RASHILABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
196 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004031NRG24120520230147545 14/05/2023 DAMOR GITABEN KIRANBHAI 1123004WL007872 DAMOR GITABEN KIRANBHAI 00045 BARB0GODIRD 1380 1380 Processed 17/05/2023 1638826402 Geetaben Arvindbhai Damor BANK OF BARODA(606985)
197 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG24120520230147861 14/05/2023 MAVI NATHIYA BHAVAN 1123004WL007882 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1320 1320 Processed 17/05/2023 1638826904 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
198 Garbada GJ-23-004-032-001/9867677208
(Zari Bujarg) 		1123004000NRG24120520230147804 14/05/2023 PARMAR DALUBHAI DEVABHAI 1123004WL007881 PARMAR DALUBHAI DEVABHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826445 Dalubhai Devabhai Parmar FINO PAYMENTS BANK LTD(608001)
199 Garbada GJ-23-004-032-001/9867677208
(Zari Bujarg) 		1123004000NRG24120520230147805 14/05/2023 RETALIBEN DALUBHAI 1123004WL007881 RETALIBEN DALUBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826443 Parmar Retliben Dalubhai FINO PAYMENTS BANK LTD(608001)
200 Garbada GJ-23-004-032-001/9867677209
(Zari Bujarg) 		1123004000NRG24120520230147806 14/05/2023 PARMAR RAMESHBHAI DEVABHAI 1123004WL007881 PARMAR RAMESHBHAI DEVABHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826438 MR RAMESHBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-032-001/9867677210
(Zari Bujarg) 		1123004000NRG24120520230147807 14/05/2023 PARMAR BIPINBHAI DEVABHAI 1123004WL007881 PARMAR BIPINBHAI DEVABHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826439 Parmar Bipinbhai Devabhai FINO PAYMENTS BANK LTD(608001)
202 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24120520230147809 14/05/2023 JILABEN GAMIRBHAI 1123004WL007881 JILABEN GAMIRBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826442 MRS JILABEN GAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
203 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24120520230147808 14/05/2023 PARMAR GAMIRBHAI NANABHAI 1123004WL007881 PARMAR GAMIRBHAI NANABHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826446 GAMIRHAI NANABHAI PARMAR CANARA BANK(508532)
204 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24120520230147811 14/05/2023 ANJUBEN SURESHBHAI 1123004WL007881 ANJUBEN SURESHBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826444 Parmar Anajuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
205 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24120520230147810 14/05/2023 PARMAR SURESHBHAI DALUBHAI 1123004WL007881 PARMAR SURESHBHAI DALUBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826440 Parmar Sureshbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
206 Garbada GJ-23-004-032-001/9867677213
(Zari Bujarg) 		1123004000NRG24120520230147883 14/05/2023 PARMAR AJITBHAI DALUBHAI 1123004WL007882 PARMAR AJITBHAI DALUBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826441 AJITBHAI DALUBHAI PARMAR BANK OF BARODA(606985)
207 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG24120520230147884 14/05/2023 PARMAR SUMLIBEN DEVABHAI 1123004WL007882 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826855 SUMALIBEN DEVABHAI PARMAR BANK OF BARODA(606985)
208 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24120520230147812 14/05/2023 KANTABEN GAMIRBHAI 1123004WL007881 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826447 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
209 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24120520230147762 14/05/2023 bamanya dinesh harmal 1123004WL007880 bamanya dinesh harmal 00045 BARB0GODIRD 1380 1380 Processed 17/05/2023 1638826721 Bamniya Dineshbhai Harmalbhai BANK OF BARODA(606985)
210 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24120520230147763 14/05/2023 manju dinesh 1123004WL007880 manju dinesh 00045 BARB0GODIRD 1380 1380 Processed 17/05/2023 1638826720 Bamniya Manjuben Dineshbhai BANK OF BARODA(606985)
211 Garbada GJ-23-004-032-001/9867677345
(Zari Bujarg) 		1123004000NRG24120520230147890 14/05/2023 bhura ramabhai raysing 1123004WL007882 bhura ramabhai raysing 00045 BARB0GODIRD 1320 1320 Processed 17/05/2023 1638826741 BHURA RAMABHAI RAYSINGBHAI BANK OF BARODA(606985)
212 Garbada GJ-23-004-032-001/9867677345
(Zari Bujarg) 		1123004000NRG24120520230147891 14/05/2023 bhura ramabhai raysing 1123004WL007882 bhura ramabhai raysing 00045 BARB0GODIRD 1320 1320 Processed 17/05/2023 1638826742 BHURA SHARDABEN RAMABHAI BANK OF BARODA(606985)
213 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG24120520230147894 14/05/2023 Rathod Rameshbhai Shakrabhai 1123004WL007882 Rathod Rameshbhai Shakrabhai 00045 BARB0GODIRD 1260 1260 Processed 17/05/2023 1638827034 RATHOD RAMESHBHAI SHAKRAB ICICI BANK LTD(508534)
214 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24120520230147991 14/05/2023 PASAYA KAILAESHBHAI TERSINGBHAI 1123004WL007884 PASAYA KAILAESHBHAI TERSINGBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826758 Pasaya Kailash BANK OF BARODA(606985)
215 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24120520230147992 14/05/2023 PASAYA VANITABEN KAILAESHBHAI 1123004WL007884 PASAYA VANITABEN KAILAESHBHAI 00045 BARB0GODIRD 1610 1610 Processed 17/05/2023 1638826759 PASAYA VANITABEN KAILASHBHAI BANK OF BARODA(606985)
216 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24120520230147942 14/05/2023 SARDABEN CHANDUBHAI 1123004WL007883 SARDABEN CHANDUBHAI 00045 BARB0GODIRD 1320 1320 Processed 17/05/2023 1638826757 Vahuniya Shardaben Chandubhai BANK OF BARODA(606985)
SubTotal 58770 58770
217 Garbada GJ-23-004-001-001/9996799507
(Abhlod) 		1123004000NRG24120520230142205 14/05/2023 BHABHOR LILABEN SHAILESHBHAI 1123004WL007741 BHABHOR LILABEN SHAILESHBHAI 00048 BKID0002082 1050 1050 Processed 17/05/2023 1638826479 LILABEN SAILESHBHAI BAHBHOR BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9996799507
(Abhlod) 		1123004000NRG24120520230142204 14/05/2023 BHABHOR SHAILESHBHAI BARSINGBHAI 1123004WL007741 BHABHOR SHAILESHBHAI BARSINGBHAI 00048 BKID0002082 1050 1050 Processed 17/05/2023 1638826478 SHAILESHBHAI BARSINGBHAI BHABHOR BANK OF BARODA(606985)
219 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24120520230137673 14/05/2023 NALVAYA AJAYKUMAR KANUBHAI 1123004WL007459 NALVAYA AJAYKUMAR KANUBHAI 00048 BKID0002082 690 690 Processed 17/05/2023 1638826477 AJAYKUMAR KANUBHAI NALVAYA BANK OF BARODA(606985)
220 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24120520230137784 14/05/2023 GOHIL DIPAKKUMAR FATESINH 1123004WL007460 GOHIL DIPAKKUMAR FATESINH 00048 BKID0002082 800 800 Processed 17/05/2023 1638826476 DIPAK FATESINH GOHIL BANK OF INDIA(508505)
221 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24120520230137745 14/05/2023 Nalvaya Rameshbhai Javsinh 1123004WL007459 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 1150 1150 Processed 17/05/2023 1638826475 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
222 Garbada GJ-23-004-028-001/9663465398
(Simaliya Bujarg) 		1123004000NRG24120520230146929 14/05/2023 BAMNIYA KALPESH KANUBHAI 1123004WL007857 BAMNIYA KALPESH KANUBHAI 00048 BKID0002082 70 70 Processed 17/05/2023 1638826480 BAMNIYA KALPESH KANUBHAI BANK OF INDIA(508505)
223 Garbada GJ-23-004-032-001/986767735
(Zari Bujarg) 		1123004000NRG24120520230147990 14/05/2023 BAMNIYA KAMLESHBHAI KANJIBHAI 1123004WL007884 BAMNIYA KAMLESHBHAI KANJIBHAI 00048 BKID0002082 1380 1380 Processed 17/05/2023 1638826481 MR BAMANYA KAMLESHBHAI KALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 6190 6190
224 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24120520230141781 14/05/2023 lilaben alkesh 1123004WL007730 lilaben alkesh 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826510 MADHUBEN SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24120520230141783 14/05/2023 parmar sakuben raman 1123004WL007730 parmar sakuben raman 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826393 SHAKUBEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24120520230141782 14/05/2023 parmar sarlaben kalpesh 1123004WL007730 parmar sarlaben kalpesh 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826396 PARMAR SARLABEN KALPESHKUMAR UNION BANK OF INDIA(508500)
227 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24120520230141786 14/05/2023 ravindrabhai 1123004WL007730 ravindrabhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826653 RAVINDRAKUMAR PARVATBHAI PARM BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9968770989
(Abhlod) 		1123004000NRG24120520230141883 14/05/2023 BAMANIA MAHESHBHAI CHUNABHAI 1123004WL007732 BAMANIA MAHESHBHAI CHUNABHAI 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638826752 BAMANYA MAHESHBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG24120520230141791 14/05/2023 Bhabhor Varjuben Vaghalabhai 1123004WL007730 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827085 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24120520230142145 14/05/2023 BHABHOR REVABHAI DALIYABHAI 1123004WL007741 BHABHOR REVABHAI DALIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826788 REVABHAI DALIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24120520230142146 14/05/2023 NABLIBEN REVABHAI 1123004WL007741 NABLIBEN REVABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826791 NABLIBEN REVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24120520230142147 14/05/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL007741 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 660 660 Processed 17/05/2023 1638826756 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-001-001/9968771518
(Abhlod) 		1123004000NRG24120520230141892 14/05/2023 parmar minaben kasanbhai 1123004WL007732 parmar minaben kasanbhai 00057 BARB0BGGBXX 420 420 Processed 17/05/2023 1638826705 PARMAR MINABEN KASANBHAI ICICI BANK LTD(508534)
234 Garbada GJ-23-004-001-001/9968771577
(Abhlod) 		1123004000NRG24120520230141794 14/05/2023 RATHOD VARSHABEN ISHAVARBHAI 1123004WL007730 RATHOD VARSHABEN ISHAVARBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826395 RATHOD VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG24120520230141795 14/05/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL007730 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827086 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG24120520230141798 14/05/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL007730 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827087 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24120520230141804 14/05/2023 Samshubhai Maliyabhai Bhabhor 1123004WL007730 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827092 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24120520230142016 14/05/2023 DEHDA SANGITABEN PIYUSHBHAI 1123004WL007734 DEHDA SANGITABEN PIYUSHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826485 SANGITABEN PIYUSHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9996798565
(Abhlod) 		1123004000NRG24120520230142019 14/05/2023 DEHDA SUMITRABEN NARESHBHAI 1123004WL007734 DEHDA SUMITRABEN NARESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826458 SUMITRABEN NARESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG24120520230141819 14/05/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL007730 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827091 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG24120520230141823 14/05/2023 CHAUHAN LALITABEN RAMESHBHAI 1123004WL007730 CHAUHAN LALITABEN RAMESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826750 LALITABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24120520230142177 14/05/2023 CHAUHAN RAJESHBHAI MATHURBHAI 1123004WL007741 CHAUHAN RAJESHBHAI MATHURBHAI 00057 BARB0BGGBXX 660 660 Processed 17/05/2023 1638826753 RAJESHBHAI MATHURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24120520230142178 14/05/2023 CHAUHAN SUKALIBEN RAJESHBHAI 1123004WL007741 CHAUHAN SUKALIBEN RAJESHBHAI 00057 BARB0BGGBXX 660 660 Processed 17/05/2023 1638826754 SUKALIBEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24120520230142180 14/05/2023 CHAUHAN MANJUBEN SATISHKUMR 1123004WL007741 CHAUHAN MANJUBEN SATISHKUMR 00057 BARB0BGGBXX 660 660 Processed 17/05/2023 1638826782 Manjulaben Dalsingbhai Kochara BANK OF BARODA(606985)
245 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24120520230141839 14/05/2023 PALAS PRAVINBHAI CHAGANBHAI 1123004WL007730 PALAS PRAVINBHAI CHAGANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826355 PALAS PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24120520230141840 14/05/2023 PALAS SAYUBEN PRAVINBHAI 1123004WL007730 PALAS SAYUBEN PRAVINBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826935 PALAS SAYUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-001-001/9996799387
(Abhlod) 		1123004000NRG24120520230141841 14/05/2023 PALAS MUKESHBHAI CHHAGANBHAI 1123004WL007730 PALAS MUKESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826353 MUKESHBHAI CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24120520230141843 14/05/2023 PALAS KAMLESHBHAI KASHANABHAI 1123004WL007730 PALAS KAMLESHBHAI KASHANABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826352 KAMLESHBHAI KASHNABHAI PALAS BANK OF BARODA(606985)
249 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24120520230141844 14/05/2023 PALAS MANJULABEN KAMLESHBHAI 1123004WL007730 PALAS MANJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826495 PALAS MANJULABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
250 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24120520230141845 14/05/2023 PALAS JIGARBHAI KHIMABHAI 1123004WL007730 PALAS JIGARBHAI KHIMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826934 PALAS JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24120520230141846 14/05/2023 PALAS MINABEN KHIMABHAI 1123004WL007730 PALAS MINABEN KHIMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826889 MINABEN MANJUBHAI ICICI BANK LTD(508534)
252 Garbada GJ-23-004-001-001/9996799390
(Abhlod) 		1123004000NRG24120520230141847 14/05/2023 SAVITABEN MALACHANDBHAI PALAS 1123004WL007730 SAVITABEN MALACHANDBHAI PALAS 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826906 SAVITABEN MALCHANDBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-001-001/9996799391
(Abhlod) 		1123004000NRG24120520230141849 14/05/2023 DHANABEN BACHUBHAI PALAS 1123004WL007730 DHANABEN BACHUBHAI PALAS 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826755 DHANABEN BACHUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24120520230141850 14/05/2023 BABUBHAI HIMSINGBHAI PALAS 1123004WL007730 BABUBHAI HIMSINGBHAI PALAS 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826907 BABUBHAI HIMSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-001-001/9996799394
(Abhlod) 		1123004000NRG24120520230141852 14/05/2023 PALAS RAMTUBEN HIMSINGBHAI 1123004WL007730 PALAS RAMTUBEN HIMSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826350 RAMTUBEN HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-001-001/9996799395
(Abhlod) 		1123004000NRG24120520230141853 14/05/2023 PALAS MESABEN CHAGANBHAI 1123004WL007730 PALAS MESABEN CHAGANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826890 MESABEN CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-003-001/9912349845
(Bharsada) 		1123004000NRG24120520230148938 14/05/2023 MAVI GORCHAND HIRABHAI 1123004WL007956 MAVI GORCHAND HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638826793 GORDHANBHAI HIRABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-003-001/991234992
(Bharsada) 		1123004000NRG24120520230148939 14/05/2023 MAVI NANNUBHAI BHARATSINHG 1123004WL007956 MAVI NANNUBHAI BHARATSINHG 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638826600 NANNUBHAI BHARSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-003-001/991234992
(Bharsada) 		1123004000NRG24120520230148940 14/05/2023 MAVI SUMITRABEN NANNUBHAI 1123004WL007956 MAVI SUMITRABEN NANNUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638826599 SUMITRABEN NANNUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-006-001/95656101
(Boriyala) 		1123004000NRG24120520230143163 14/05/2023 bhuriya ratniben 1123004WL007769 bhuriya ratniben 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826706 KANJIBHAI SURTANBHAI DAMOR UCO BANK(607066)
261 Garbada GJ-23-004-006-001/95656101
(Boriyala) 		1123004000NRG24120520230143164 14/05/2023 Damor shenaben kanjibhai 1123004WL007769 Damor shenaben kanjibhai 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826737 DAMOR CENABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-006-001/9565624365
(Boriyala) 		1123004000NRG24120520230143175 14/05/2023 bhuriya kanubhai dhulabhai 1123004WL007769 bhuriya kanubhai dhulabhai 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826739 BHURIYA KANUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-006-001/9565624365
(Boriyala) 		1123004000NRG24120520230143176 14/05/2023 bhuriya ramilaben kanubhai 1123004WL007769 bhuriya ramilaben kanubhai 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826738 BHURIYA RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-006-001/9565624628
(Boriyala) 		1123004000NRG24120520230143180 14/05/2023 BHURIYA DITUBEN GOVINDBHAI 1123004WL007769 BHURIYA DITUBEN GOVINDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826735 DITUBEN GOVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-006-001/9565624628
(Boriyala) 		1123004000NRG24120520230143179 14/05/2023 BHURIYA GOVINDBHAI BIJIYABHAI 1123004WL007769 BHURIYA GOVINDBHAI BIJIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826736 GOVINDBHAI BIJIYABHAI BHURIYA UCO BANK(607066)
266 Garbada GJ-23-004-006-001/9565624631
(Boriyala) 		1123004000NRG24120520230143181 14/05/2023 BHURIYA HETUBEN VIRSINGBHAI 1123004WL007769 BHURIYA HETUBEN VIRSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826734 HETUBEN VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-006-001/9565624631
(Boriyala) 		1123004000NRG24120520230143182 14/05/2023 BHURIYA VIRSINGBHAI DHULABHAI 1123004WL007769 BHURIYA VIRSINGBHAI DHULABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826732 VIRSINGBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-006-001/9565624632
(Boriyala) 		1123004000NRG24120520230143184 14/05/2023 BHURIYA LAXMIBEN RAHULBHAI 1123004WL007769 BHURIYA LAXMIBEN RAHULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826740 Bhuriya Laxmiben FINO PAYMENTS BANK LTD(608001)
269 Garbada GJ-23-004-006-001/9565624632
(Boriyala) 		1123004000NRG24120520230143183 14/05/2023 BHURIYA RAHULBHAI VIRSINGBHAI 1123004WL007769 BHURIYA RAHULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826733 Bhuriya Rahulkumar Virsingbhai FINO PAYMENTS BANK LTD(608001)
270 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG24120520230143609 14/05/2023 Durgaben 1123004WL007779 Durgaben 00057 BARB0BGGBXX 1680 1680 Processed 17/05/2023 1638826985 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 Garbada GJ-23-004-027-001/95653420
(Sahada) 		1123004000NRG24120520230146795 14/05/2023 NALVAYA ABHESINGBHAI BHARTSINGBHAI 1123004WL007855 NALVAYA ABHESINGBHAI BHARTSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826670 NALVAYA ABHESINH BHARATSI ICICI BANK LTD(508534)
272 Garbada GJ-23-004-027-001/95653420
(Sahada) 		1123004000NRG24120520230146796 14/05/2023 NALVAYA SUREKHABEN AJITBHAI 1123004WL007855 NALVAYA SUREKHABEN AJITBHAI 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826646 SUREKHABEN AJITKUMAR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-027-001/95653566
(Sahada) 		1123004000NRG24120520230146823 14/05/2023 PARMAR VASANABHAI MANSING 1123004WL007855 PARMAR VASANABHAI MANSING 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826638 VASANABHAI MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-027-001/95653579
(Sahada) 		1123004000NRG24120520230146825 14/05/2023 PARMAR SENIBEN VIRSING 1123004WL007855 PARMAR SENIBEN VIRSING 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826635 PARMAR CHENIBEN VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-027-001/95653580
(Sahada) 		1123004000NRG24120520230146826 14/05/2023 kantaben 1123004WL007855 kantaben 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826640 PARMAR ALKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-027-001/95653800
(Sahada) 		1123004000NRG24120520230146840 14/05/2023 Parmar Kantaben Ramsinh 1123004WL007855 Parmar Kantaben Ramsinh 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638826431 KANTABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-028-001/20012
(Simaliya Bujarg) 		1123004000NRG24120520230146889 14/05/2023 parmar shilaben bahdur 1123004WL007857 parmar shilaben bahdur 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826386 PARMAR SHILABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-028-001/95634278
(Simaliya Bujarg) 		1123004000NRG24120520230147609 14/05/2023 parmar manishben mehulbhai 1123004WL007875 parmar manishben mehulbhai 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638826797 Parmar Manishaben Mehulbhai FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-028-001/95634278
(Simaliya Bujarg) 		1123004000NRG24120520230147608 14/05/2023 parmar mehulbhai ditabhai 1123004WL007875 parmar mehulbhai ditabhai 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638826794 PARMAR MEHULBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-028-001/95634283
(Simaliya Bujarg) 		1123004000NRG24120520230147612 14/05/2023 parmar rinaben ramsing 1123004WL007875 parmar rinaben ramsing 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638826385 RINABEN RAMSING PARMAR BANK OF BARODA(606985)
281 Garbada GJ-23-004-028-001/95634289
(Simaliya Bujarg) 		1123004000NRG24120520230147614 14/05/2023 manuben ratana 1123004WL007875 manuben ratana 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638826800 MRS PARMAR MANUBEN RATNABHAI STATE BANK OF INDIA(508548)
282 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG24120520230146893 14/05/2023 PARMAR RAMILABEN KALABHAI 1123004WL007857 PARMAR RAMILABEN KALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826621 PARMAR RAMILABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG24120520230146898 14/05/2023 Mukeshbhai Raichandbhai 1123004WL007857 Mukeshbhai Raichandbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826622 PARMAR MUKESHBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG24120520230146902 14/05/2023 PARMAR RANGABEN SANTOESHBHAI 1123004WL007857 PARMAR RANGABEN SANTOESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826623 PARMAR RANGABEN SANTOSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG24120520230146900 14/05/2023 Rakeshbhai Raichandbhai 1123004WL007857 Rakeshbhai Raichandbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826891 PARMAR RAKESHBHAI RAYCHNDBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG24120520230146901 14/05/2023 Santoesh Madanbhai 1123004WL007857 Santoesh Madanbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638826892 PARMAR SANTOSHBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-028-001/95634538
(Simaliya Bujarg) 		1123004000NRG24120520230147615 14/05/2023 VASANTI SHAILESH 1123004WL007875 VASANTI SHAILESH 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638826802 PARMAR VASANTIBEN SHAILESHBHAI BANK OF BARODA(606985)
288 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG24120520230146913 14/05/2023 Parmar Kamilaben Maheshbhai 1123004WL007857 Parmar Kamilaben Maheshbhai 00057 BARB0BGGBXX 1326 1326 Processed 17/05/2023 1638826342 PARMAR KAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-028-001/9663465136
(Simaliya Bujarg) 		1123004000NRG24120520230146917 14/05/2023 BHURIYA SAILESH KILANBHAI 1123004WL007857 BHURIYA SAILESH KILANBHAI 00057 BARB0BGGBXX 1398 1398 Processed 17/05/2023 1638826671 BHURIYA SHAILESHBHAI KILANBHAI BANK OF BARODA(606985)
290 Garbada GJ-23-004-028-001/9663465136
(Simaliya Bujarg) 		1123004000NRG24120520230146918 14/05/2023 PARMAR RUMALIBEN KILANBHAI 1123004WL007857 PARMAR RUMALIBEN KILANBHAI 00057 BARB0BGGBXX 1398 1398 Processed 17/05/2023 1638826528 BHURIYA RUMALIBEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-028-001/9663465150
(Simaliya Bujarg) 		1123004000NRG24120520230146919 14/05/2023 BHURIYA KILANBHAI CHAGANBHAI 1123004WL007857 BHURIYA KILANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1398 1398 Processed 17/05/2023 1638826994 Mr. . KILANBHAI CHAGANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Garbada GJ-23-004-028-001/9663465151
(Simaliya Bujarg) 		1123004000NRG24120520230146920 14/05/2023 BHURIYA RAMILABEN SAILESHBHAI 1123004WL007857 BHURIYA RAMILABEN SAILESHBHAI 00057 BARB0BGGBXX 1398 1398 Processed 17/05/2023 1638826672 BHURIYA DASHRATHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-028-001/9663465151
(Simaliya Bujarg) 		1123004000NRG24120520230146921 14/05/2023 BHURIYA RAVINDAR SAILESHBHAI 1123004WL007857 BHURIYA RAVINDAR SAILESHBHAI 00057 BARB0BGGBXX 1398 1398 Processed 17/05/2023 1638826995 BHURIYA RAVINDRABHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-028-001/9663465397
(Simaliya Bujarg) 		1123004000NRG24120520230146927 14/05/2023 BAMNIYA KAJUBHAI LALCHANDBHAI 1123004WL007857 BAMNIYA KAJUBHAI LALCHANDBHAI 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638826796 BAMANYA KAJUBHAI LALACHAND BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-028-001/9663465399
(Simaliya Bujarg) 		1123004000NRG24120520230146930 14/05/2023 BAMNIYA LALITBHAI LALCHANDBHAI 1123004WL007857 BAMNIYA LALITBHAI LALCHANDBHAI 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638826799 BAMNIYA LALIT BHAI LALCHAD BHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-028-001/9663465423
(Simaliya Bujarg) 		1123004000NRG24120520230146878 14/05/2023 BAMNIYA ASHABEN ASVINBHAI 1123004WL007856 BAMNIYA ASHABEN ASVINBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638826658 BAMANYA ASHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-028-001/9663465425
(Simaliya Bujarg) 		1123004000NRG24120520230146879 14/05/2023 BAMNIYA RYSING GOVINDBHAI 1123004WL007856 BAMNIYA RYSING GOVINDBHAI 00057 BARB0BGGBXX 301 301 Processed 17/05/2023 1638826430 MR BAMANIYA RAYSINGBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
298 Garbada GJ-23-004-028-001/9663465477
(Simaliya Bujarg) 		1123004000NRG24120520230146885 14/05/2023 BAMANIYA USHABEN RAYSINH 1123004WL007856 BAMANIYA USHABEN RAYSINH 00057 BARB0BGGBXX 301 301 Processed 17/05/2023 1638826630 USHABEN RAYSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-028-001/9663465478
(Simaliya Bujarg) 		1123004000NRG24120520230146886 14/05/2023 BAMANIYA JAYPAL RATNABHAI 1123004WL007856 BAMANIYA JAYPAL RATNABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638826631 JAYPALKUMAR RATNABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-028-001/9663465478
(Simaliya Bujarg) 		1123004000NRG24120520230146887 14/05/2023 BAMNIYA PAYALBEN RATNABHAI 1123004WL007856 BAMNIYA PAYALBEN RATNABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638826657 PAYALBEN RATNABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-028-001/966546504
(Simaliya Bujarg) 		1123004000NRG24120520230146938 14/05/2023 Bhuriya Meshabhai nathabhai 1123004WL007857 Bhuriya Meshabhai nathabhai 00057 BARB0BGGBXX 1326 1326 Processed 17/05/2023 1638826673 BHURIYA MESABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-028-001/966546504
(Simaliya Bujarg) 		1123004000NRG24120520230146939 14/05/2023 Bhuriya Zngaben Meshabhai 1123004WL007857 Bhuriya Zngaben Meshabhai 00057 BARB0BGGBXX 1326 1326 Processed 17/05/2023 1638826344 BHURIYA ZANGABEN MESABHAI BANK OF BARODA(606985)
303 Garbada GJ-23-004-028-001/97121
(Simaliya Bujarg) 		1123004000NRG24120520230146944 14/05/2023 Minaxiben Ramsinh Parmar 1123004WL007857 Minaxiben Ramsinh Parmar 00057 BARB0BGGBXX 1160 1160 Processed 17/05/2023 1638826801 MINAXIBEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-028-001/97121
(Simaliya Bujarg) 		1123004000NRG24120520230146943 14/05/2023 Parmar Hansaben Ditabhai 1123004WL007857 Parmar Hansaben Ditabhai 00057 BARB0BGGBXX 1160 1160 Processed 17/05/2023 1638826388 PARMAR HANSABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-029-001/9565867486
(Tunki Vaju) 		1123004000NRG24120520230147036 14/05/2023 Bhurya Madhuben Gordhanbhai 1123004WL007860 Bhurya Madhuben Gordhanbhai 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638827039 BHURYA MADHUBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-029-002/9565866854
(Tunki Vaju) 		1123004000NRG24120520230149391 14/05/2023 BHURA BAKULBHAI SHAKRABHAI 1123004WL007966 BHURA BAKULBHAI SHAKRABHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826493 BHURA BAKULBHAI SHAKRABHA ICICI BANK LTD(508534)
307 Garbada GJ-23-004-029-002/9565866854
(Tunki Vaju) 		1123004000NRG24120520230149392 14/05/2023 MANISHBEN BAKULBHAI 1123004WL007966 MANISHBEN BAKULBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826681 BHURA MANISHABEN BAKULBHA ICICI BANK LTD(508534)
308 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24120520230147048 14/05/2023 GOHIL JAGRUTIBEN RAJUBHAI 1123004WL007860 GOHIL JAGRUTIBEN RAJUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1638826598 JAGRUTIBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-029-002/9565867020
(Tunki Vaju) 		1123004000NRG24120520230149396 14/05/2023 BHABHOR BABUBHAI GALABHAI 1123004WL007966 BHABHOR BABUBHAI GALABHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826595 BABUBHAI GALABHAI BHABHORTUNKI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-029-002/9565867103
(Tunki Vaju) 		1123004000NRG24120520230147064 14/05/2023 JANKIBEN KARCHAND 1123004WL007860 JANKIBEN KARCHAND 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826669 KHARAD JANABEN KARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-029-002/9565867103
(Tunki Vaju) 		1123004000NRG24120520230147063 14/05/2023 KHARAD KARCHAND MANGALABHAI 1123004WL007860 KHARAD KARCHAND MANGALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638826578 KARSANBHAI MAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-029-002/9565867151
(Tunki Vaju) 		1123004000NRG24120520230146999 14/05/2023 PINKIBEN SHAKARABHAI 1123004WL007859 PINKIBEN SHAKARABHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826428 PUNKIBEN SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-029-002/9565867152
(Tunki Vaju) 		1123004000NRG24120520230147000 14/05/2023 NARJUBEN SANDIYABHAI 1123004WL007859 NARJUBEN SANDIYABHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826432 NARJUBEN CHNDIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24120520230147016 14/05/2023 NARMADABEN SENABHAI 1123004WL007859 NARMADABEN SENABHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826527 KHARAD NARMDABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-029-002/9565867187
(Tunki Vaju) 		1123004000NRG24120520230147017 14/05/2023 KHARAD SANJAYBHAI 1123004WL007859 KHARAD SANJAYBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826340 SANJAYKUMAR JAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24120520230147018 14/05/2023 KHARAD SAVSINGBHAI DALSINGBHAI 1123004WL007859 KHARAD SAVSINGBHAI DALSINGBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826700 Mr. SAVSINGBHAI DALIYABHAI KHARAD INDIAN BANK(607105)
317 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24120520230147019 14/05/2023 KHETUBEN SAVSINGBHAI 1123004WL007859 KHETUBEN SAVSINGBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826701 KHETUBEN SAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24120520230147022 14/05/2023 SANUBHAI RAKESHBHAI 1123004WL007859 SANUBHAI RAKESHBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826991 SHANUBEN RAKESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24120520230147024 14/05/2023 KANTABEN JEYANTIBHAI 1123004WL007859 KANTABEN JEYANTIBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826702 KANTABEN JAYANTIBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24120520230147023 14/05/2023 KHARAD SAVSINGBHAI 1123004WL007859 KHARAD SAVSINGBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826429 JAYANTIBHAI SAVSING KHARAD. BANK OF BARODA(606985)
321 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24120520230147025 14/05/2023 KALIBEN SAVSINGBHAI 1123004WL007859 KALIBEN SAVSINGBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826704 KHARAD KALIBEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-029-002/9565867230
(Tunki Vaju) 		1123004000NRG24120520230147027 14/05/2023 KANTABEN KANTIBHAI 1123004WL007859 KANTABEN KANTIBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1638826703 KANTABEN KANTIBHAI KHARAD BANK OF BARODA(606985)
323 Garbada GJ-23-004-029-002/9565867350
(Tunki Vaju) 		1123004000NRG24120520230149399 14/05/2023 BHURA DITUBEN RAJUBHAI 1123004WL007966 BHURA DITUBEN RAJUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826526 DITUBEN RAJUBHAI BHURA BANK OF BARODA(606985)
324 Garbada GJ-23-004-029-002/9565867350
(Tunki Vaju) 		1123004000NRG24120520230149398 14/05/2023 BHURA RAJUBHAI CHANDUBHAI 1123004WL007966 BHURA RAJUBHAI CHANDUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826525 BHURA RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-029-002/9565867351
(Tunki Vaju) 		1123004000NRG24120520230149400 14/05/2023 BHURA DINESHBHAI CHANDUBHAI 1123004WL007966 BHURA DINESHBHAI CHANDUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826509 BHURA DINESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-029-002/9565867351
(Tunki Vaju) 		1123004000NRG24120520230149401 14/05/2023 BHURA SHITALBEN DINESHBHAI 1123004WL007966 BHURA SHITALBEN DINESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826508 SHITALBEN DINESHBHAI BHURA BANK OF BARODA(606985)
327 Garbada GJ-23-004-029-002/9565867352
(Tunki Vaju) 		1123004000NRG24120520230149402 14/05/2023 BHURA ISHWARBHAI RAMLABHAI 1123004WL007966 BHURA ISHWARBHAI RAMLABHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826665 ISHVARBHAI RAMLABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-029-002/9565867352
(Tunki Vaju) 		1123004000NRG24120520230149403 14/05/2023 BHURA VARSHABEN RAMLABHAI 1123004WL007966 BHURA VARSHABEN RAMLABHAI 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826507 VARSHABEN RAMLABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-029-002/9565867488
(Tunki Vaju) 		1123004000NRG24120520230149413 14/05/2023 Bhabhor Senabhai Shakarabhai 1123004WL007966 Bhabhor Senabhai Shakarabhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826456 SENA ANEP ICICI BANK LTD(508534)
330 Garbada GJ-23-004-032-001/9567667875
(Zari Bujarg) 		1123004000NRG24120520230147862 14/05/2023 nareshbhai dala 1123004WL007882 nareshbhai dala 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826620 PALAS NARESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-032-001/9867677191
(Zari Bujarg) 		1123004000NRG24120520230147754 14/05/2023 bamania harmal hkimabhai 1123004WL007880 bamania harmal hkimabhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826764 MR HARAMAL KHIMABHAI BAMANIA STATE BANK OF INDIA(508548)
332 Garbada GJ-23-004-032-001/9867677192
(Zari Bujarg) 		1123004000NRG24120520230147755 14/05/2023 bamniya rameshbhai harmalbhai 1123004WL007880 bamniya rameshbhai harmalbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826711 BAMANYA RAMESHBHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-032-001/9867677193
(Zari Bujarg) 		1123004000NRG24120520230147757 14/05/2023 bamaniya ramilaben mukeshbhai 1123004WL007880 bamaniya ramilaben mukeshbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826712 BAMNIYA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24120520230147827 14/05/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL007881 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1610 1610 Processed 17/05/2023 1638826437 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
335 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG24120520230147905 14/05/2023 GANAVA RAKESHBHAI DINESHBHAI 1123004WL007882 GANAVA RAKESHBHAI DINESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826337 GANAVA RAKESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-032-001/9876677850
(Zari Bujarg) 		1123004000NRG24120520230147909 14/05/2023 GANAVA ISHVARBHAI BACHUBHAI 1123004WL007882 GANAVA ISHVARBHAI BACHUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826993 GANAVA ISHVARBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-032-001/9876677850
(Zari Bujarg) 		1123004000NRG24120520230147907 14/05/2023 GANAVA SURMALBHAI BASUBHAI 1123004WL007882 GANAVA SURMALBHAI BASUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826942 GANAVA SURMALBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-032-001/9876678208
(Zari Bujarg) 		1123004000NRG24120520230147833 14/05/2023 PARMAR GITABEN PANKAJBHAI 1123004WL007881 PARMAR GITABEN PANKAJBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826529 PARMAR GITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24120520230147998 14/05/2023 BAMANIYA LALITABEN RAKESHBHAI 1123004WL007884 BAMANIYA LALITABEN RAKESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826497 BAMANIYA LALITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24120520230147997 14/05/2023 BAMANIYA RAKESHBHAI NARSINGBHAI 1123004WL007884 BAMANIYA RAKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826498 BAMANIYA RAKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-032-001/9876678388
(Zari Bujarg) 		1123004000NRG24120520230147912 14/05/2023 KHARAD USHABEN SUNILBHAI 1123004WL007882 KHARAD USHABEN SUNILBHAI 00057 BARB0BGGBXX 1610 1610 Processed 17/05/2023 1638826387 KHARAD USHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24120520230148003 14/05/2023 PALAS BABUBHAI KALABHAI 1123004WL007884 PALAS BABUBHAI KALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1638826531 BABUBHAI KALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24120520230148005 14/05/2023 PALAS HARISHBHAI KALABHAI 1123004WL007884 PALAS HARISHBHAI KALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1638826728 PALAS HARISHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24120520230148006 14/05/2023 PALAS RAVINABEN HARISHBHAI 1123004WL007884 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1638826557 PALAS RAVINABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24120520230148007 14/05/2023 PALAS ISHAVARBHAI KALABHAI 1123004WL007884 PALAS ISHAVARBHAI KALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1638826727 PALAS ISHVRBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24120520230148008 14/05/2023 PALAS NABALIBEN KALABHAI 1123004WL007884 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1638826530 PALAS NABALIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24120520230148011 14/05/2023 Bamaniya Ramsingbhai Ravjibhai 1123004WL007884 Bamaniya Ramsingbhai Ravjibhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826731 BAMANIYA RAMSINGBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24120520230148012 14/05/2023 Bamaniya Shantiben Ramsingbhai 1123004WL007884 Bamaniya Shantiben Ramsingbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826730 MRS BAMANIYA SHANTIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
349 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24120520230148013 14/05/2023 Bamaniya Kamleshbhai Ravjibhai 1123004WL007884 Bamaniya Kamleshbhai Ravjibhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826729 BAMANIYA KAMALESHBHAI RAVAJIBHAI BANK OF INDIA(508505)
350 Garbada GJ-23-004-032-001/9876678569
(Zari Bujarg) 		1123004000NRG24120520230147916 14/05/2023 Bamanaya Shaileshbhai Ramabhai 1123004WL007882 Bamanaya Shaileshbhai Ramabhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826714 MR SHAILESHBHAI RAMABHAI BAMANIYA STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-032-001/9876678569
(Zari Bujarg) 		1123004000NRG24120520230147917 14/05/2023 Bamniya Savitaben Shaileshbhai 1123004WL007882 Bamniya Savitaben Shaileshbhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826715 BAMNIYA SAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-032-001/9876678572
(Zari Bujarg) 		1123004000NRG24120520230147919 14/05/2023 Nalavaya Sangeetaben Mahendrabhai 1123004WL007882 Nalavaya Sangeetaben Mahendrabhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826713 NALAVAYA SANGEETABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-032-001/9876678573
(Zari Bujarg) 		1123004000NRG24120520230147920 14/05/2023 Parmar Ramchandbhai Kalubhai 1123004WL007882 Parmar Ramchandbhai Kalubhai 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638826716 PARAMAR RAMCHANDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG24120520230147921 14/05/2023 Ganava Arvindkumar Balamsinh 1123004WL007882 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827007 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG24120520230147922 14/05/2023 Ganava Miteshkumar Balamsinh 1123004WL007882 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1638827055 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-032-001/9876678667
(Zari Bujarg) 		1123004000NRG24120520230147851 14/05/2023 Bhuriya Rahulbhai Samsubhai 1123004WL007881 Bhuriya Rahulbhai Samsubhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638827038 BHURIYA RAHULBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-032-001/9876678689
(Zari Bujarg) 		1123004000NRG24120520230147929 14/05/2023 Palas Susiben Arvindbhai 1123004WL007882 Palas Susiben Arvindbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826341 PALAS SUSIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-032-001/9876678690
(Zari Bujarg) 		1123004000NRG24120520230147930 14/05/2023 Palas Payalben Pravinbhai 1123004WL007882 Palas Payalben Pravinbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826343 Miss. PAYAL(M) U/G BARIA CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-032-001/9876678827
(Zari Bujarg) 		1123004000NRG24120520230147791 14/05/2023 Bamanya Shakarabhai Tersingbhai 1123004WL007880 Bamanya Shakarabhai Tersingbhai 00057 BARB0BGGBXX 1380 1380 Processed 17/05/2023 1638826798 BAMANYA SHAKARABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-034-001/9567670816
(BHILWA (GARBADA)) 		1123004000NRG24120520230142346 14/05/2023 PARMAR ANITABEN CHUNILAL 1123004WL007747 PARMAR ANITABEN CHUNILAL 00057 BARB0BGGBXX 1610 1610 Processed 17/05/2023 1638826496 ANITABEN CHUNILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-034-001/9567670818
(BHILWA (GARBADA)) 		1123004000NRG24120520230142347 14/05/2023 PARMAR MAHESHBHAI BHURABHAI 1123004WL007747 PARMAR MAHESHBHAI BHURABHAI 00057 BARB0BGGBXX 1610 1610 Processed 17/05/2023 1638826783 Parmar Maheshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 169774 169774
362 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24120520230147059 14/05/2023 KHARAD DILIPBHAI HIRABHAI 1123004WL007860 KHARAD DILIPBHAI HIRABHAI 00089 CBIN0280482 1540 1540 Processed 17/05/2023 1638826612 Kharad dilipbhai ICICI BANK LTD(508534)
SubTotal 1540 1540
363 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG24120520230137747 14/05/2023 DEVAL KARAN VIRSINH 1123004WL007460 DEVAL KARAN VIRSINH 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826605 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-002-001/9564708
(Ambli) 		1123004000NRG24120520230137749 14/05/2023 KALABEN 1123004WL007460 KALABEN 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826546 Mrs. KALABEN DITABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24120520230137672 14/05/2023 NALVAYA SONALBEN PARVATBHAI 1123004WL007459 NALVAYA SONALBEN PARVATBHAI 00089 CBIN0281647 920 920 Processed 17/05/2023 1638826450 Mrs. SONALBEN PARVATBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24120520230137750 14/05/2023 NALVAYA BABU BHURA 1123004WL007460 NALVAYA BABU BHURA 00089 CBIN0281647 900 900 Processed 17/05/2023 1638826533 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-002-001/9564896
(Ambli) 		1123004000NRG24120520230137682 14/05/2023 BHURIBEN BHAGVANBHAI GOHIL 1123004WL007459 BHURIBEN BHAGVANBHAI GOHIL 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826545 GOHIL BHURIBEN BHAGAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG24120520230137752 14/05/2023 MACHHAR VALABHAI DINABHAI 1123004WL007460 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 800 800 Processed 17/05/2023 1638827096 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG24120520230137753 14/05/2023 SUMITRABEN 1123004WL007460 SUMITRABEN 00089 CBIN0281647 800 800 Processed 17/05/2023 1638826484 SUMITRABEN VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24120520230137754 14/05/2023 KESHAV 1123004WL007460 KESHAV 00089 CBIN0281647 900 900 Processed 17/05/2023 1638826470 Mr. KESHAVBHAI RANCHHODBHAI NAKVAYA CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24120520230137756 14/05/2023 DEVAL VASANTABEN RATANSINH 1123004WL007460 DEVAL VASANTABEN RATANSINH 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826544 Mrs. VASANTABEN RATANSING DEVAL CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG24120520230137758 14/05/2023 DEVAL RAMSING SEVA 1123004WL007460 DEVAL RAMSING SEVA 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826461 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-002-001/95650035
(Ambli) 		1123004000NRG24120520230137759 14/05/2023 DEVAL RANJIT FATESINH 1123004WL007460 DEVAL RANJIT FATESINH 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826482 Mr. RANJITSING FATESING DEVAL CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-002-001/95650199
(Ambli) 		1123004000NRG24120520230137764 14/05/2023 DEVAL GOPALBHAI RUPABHAI 1123004WL007460 DEVAL GOPALBHAI RUPABHAI 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826468 Mr. GOPALBHAI RUPABHAI DEVAL CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG24120520230137766 14/05/2023 PANCHAL JASHAVNT MANILAL 1123004WL007460 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826467 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG24120520230137767 14/05/2023 RAVAT SENIYA KIDI 1123004WL007460 RAVAT SENIYA KIDI 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826471 Mr. CHENIYABHAI KIDIYABHAI RAVAT CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-002-001/95650235
(Ambli) 		1123004000NRG24120520230137688 14/05/2023 PARMAR ANESHBHAI DALSINH 1123004WL007459 PARMAR ANESHBHAI DALSINH 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826469 ANESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24120520230137768 14/05/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL007460 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 900 900 Processed 17/05/2023 1638826474 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24120520230137769 14/05/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL007460 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 900 900 Processed 17/05/2023 1638826643 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-002-001/95650303
(Ambli) 		1123004000NRG24120520230137771 14/05/2023 NALVAYA ARJUNSINH KUKABHAI 1123004WL007460 NALVAYA ARJUNSINH KUKABHAI 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826590 Mr. ARJUNSINH KUKABHAI NALWAYA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24120520230137772 14/05/2023 NALVAYA KALPESHBHAI HIMSINH 1123004WL007460 NALVAYA KALPESHBHAI HIMSINH 00089 CBIN0281647 900 900 Processed 17/05/2023 1638827097 Mr. KALPESHBHAI HIMATSINH NALWAYA CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24120520230137773 14/05/2023 NALVAYA NILESHVARIBEN KALPESHBHAI 1123004WL007460 NALVAYA NILESHVARIBEN KALPESHBHAI 00089 CBIN0281647 800 800 Processed 17/05/2023 1638827098 Mrs. NILESHVARIBEN KALPESHABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-002-001/95650415
(Ambli) 		1123004000NRG24120520230137695 14/05/2023 CHAUHAN ANJANABEN PARVATBHAI 1123004WL007459 CHAUHAN ANJANABEN PARVATBHAI 00089 CBIN0281647 60 60 Processed 17/05/2023 1638826536 Mrs. ANJANABEN PARVATBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-002-001/95650415
(Ambli) 		1123004000NRG24120520230137694 14/05/2023 CHAUHAN CHANDUBEN HIMATSINH 1123004WL007459 CHAUHAN CHANDUBEN HIMATSINH 00089 CBIN0281647 60 60 Processed 17/05/2023 1638826483 Chanduben Himatsinh Chauhan BANK OF BARODA(606985)
385 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG24120520230137697 14/05/2023 BHURIYA KAMALABEN GOVINDBHAI 1123004WL007459 BHURIYA KAMALABEN GOVINDBHAI 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638826535 Mrs. KAMLIBEN GOVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-002-001/95650463
(Ambli) 		1123004000NRG24120520230137775 14/05/2023 PALAS DHOLKIBEN MANSINGBHAI 1123004WL007460 PALAS DHOLKIBEN MANSINGBHAI 00089 CBIN0281647 1440 1440 Processed 17/05/2023 1638826534 Mrs. DHOLKI MANSING PALAS CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24120520230137777 14/05/2023 PANCHAL MANISHBHAI RAJUBHAI 1123004WL007460 PANCHAL MANISHBHAI RAJUBHAI 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638826465 Mr. MANISH RAJU PANCHAL CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-002-001/95655022
(Ambli) 		1123004000NRG24120520230137779 14/05/2023 Vajesinhbhai Nagarsinhbhai Palas 1123004WL007460 Vajesinhbhai Nagarsinhbhai Palas 00089 CBIN0281647 1440 1440 Processed 17/05/2023 1638826464 Mr. VAJESINGH NAGRASINGH PALAS CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-002-001/9565505719
(Ambli) 		1123004000NRG24120520230137701 14/05/2023 PALAS RAMSING KIDIYABHAI 1123004WL007459 PALAS RAMSING KIDIYABHAI 00089 CBIN0281647 60 60 Processed 17/05/2023 1638826749 PALAS RAMSINGBHAI KADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-002-001/9996798225
(Ambli) 		1123004000NRG24120520230137782 14/05/2023 PALAS NAVSING VAJESINH 1123004WL007460 PALAS NAVSING VAJESINH 00089 CBIN0281647 1440 1440 Processed 17/05/2023 1638826462 Mr. NAVALSING VAJESING PALAS CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-002-001/9996798317
(Ambli) 		1123004000NRG24120520230137786 14/05/2023 DEVAL SUMITRABEN MANGALSING 1123004WL007460 DEVAL SUMITRABEN MANGALSING 00089 CBIN0281647 900 900 Processed 17/05/2023 1638826532 Mrs. SUMITRA MANGALSING DEVAL CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24120520230137711 14/05/2023 NALAVAYA AKSHAYKUMAR HIRABHAI 1123004WL007459 NALAVAYA AKSHAYKUMAR HIRABHAI 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638826856 Master AKSHAYKUMAR HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24120520230137712 14/05/2023 Nalvaya Nehaben Hirabhai 1123004WL007459 Nalvaya Nehaben Hirabhai 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638826538 Mrs. NEHABEN HEERABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG24120520230137714 14/05/2023 GOHIL PARULBEN NAYANKUMAR 1123004WL007459 GOHIL PARULBEN NAYANKUMAR 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826937 GOHIL PARULBEN NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Garbada GJ-23-004-002-001/9996798351
(Ambli) 		1123004000NRG24120520230137716 14/05/2023 GOHIL RANJITKUMAR BHAGUBHAI 1123004WL007459 GOHIL RANJITKUMAR BHAGUBHAI 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826953 GOHIL RANJITKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG24120520230137719 14/05/2023 GOHIL LATABEN SANJAYKUMAR 1123004WL007459 GOHIL LATABEN SANJAYKUMAR 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826543 GOHIL LATABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG24120520230137718 14/05/2023 GOHIL SANJAYKUMAR BHAGUBHAI 1123004WL007459 GOHIL SANJAYKUMAR BHAGUBHAI 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826951 GOHIL SANJAYKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG24120520230137789 14/05/2023 BAMANYA KAUSHIK DINESHBHAI 1123004WL007460 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 1440 1440 Processed 17/05/2023 1638826936 Mr. KAUSHIKKUMAR DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-002-001/9996798642
(Ambli) 		1123004000NRG24120520230137802 14/05/2023 MOHANIYA NARESHBHAI DHARUBHAI 1123004WL007460 MOHANIYA NARESHBHAI DHARUBHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638827056 MOHANIYA NARESHBHAI DHARUBHAI CANARA BANK(508532)
400 Garbada GJ-23-004-031-001/9565143
(Vajelav) 		1123004031NRG24120520230147399 14/05/2023 NILESHBHAI MAJUBHAI 1123004WL007870 NILESHBHAI MAJUBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826587 NILESHBHAI MAJUBHAI DAMOR BANK OF BARODA(606985)
401 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004031NRG24120520230147402 14/05/2023 KATARA ALPABHAI TERIYABHAI. 1123004WL007870 KATARA ALPABHAI TERIYABHAI. 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826649 ALIYABHAI TERIYABHAI KATARA BANK OF BARODA(606985)
402 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004031NRG24120520230147403 14/05/2023 RAJIBEN ALPABHAI 1123004WL007870 RAJIBEN ALPABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826542 Mrs. RAJIBEN ALIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-031-001/9565317
(Vajelav) 		1123004031NRG24120520230147407 14/05/2023 RESHABEN MANSUKH 1123004WL007870 RESHABEN MANSUKH 00089 CBIN0281647 140 140 Processed 17/05/2023 1638826606 Mrs. RESHABEN MANSHUKABHAI DAMOR CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004031NRG24120520230147410 14/05/2023 DAMORA KALIBEN SABURBHAI 1123004WL007870 DAMORA KALIBEN SABURBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826896 Kaliben Saburbhai Damor BANK OF BARODA(606985)
405 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004031NRG24120520230147495 14/05/2023 damor lilaben pareshbhai 1123004WL007872 damor lilaben pareshbhai 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826603 Mrs. DAMOR LILABEN PARESHBHAI . . CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004031NRG24120520230147494 14/05/2023 DAMOR PARESHBHAI BACHUBHAI 1123004WL007872 DAMOR PARESHBHAI BACHUBHAI 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826604 Mr. DAMOR PARESHBHAI BACHUBHAI . . CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004031NRG24120520230147416 14/05/2023 damor bhartiben navalbhai 1123004WL007870 damor bhartiben navalbhai 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826633 Mrs. BHARTIBEN NAVALSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004031NRG24120520230147415 14/05/2023 DAMOR NAVALABHAI NAGJIBHAI 1123004WL007870 DAMOR NAVALABHAI NAGJIBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826632 Mr. NAVALBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004031NRG24120520230147417 14/05/2023 DAMOR BHARTABHAI VARIYABHAI 1123004WL007870 DAMOR BHARTABHAI VARIYABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827041 Mr. BHARTABHAI VIRSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004031NRG24120520230147418 14/05/2023 DAMOR SAVITABEN BHARTABHAI 1123004WL007870 DAMOR SAVITABEN BHARTABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826463 Mrs. SAVITABEN BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24120520230147133 14/05/2023 AMALIYAR VARIYABHAI ZITHARABHAI 1123004WL007863 AMALIYAR VARIYABHAI ZITHARABHAI 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826691 Mr. VARIYABHAI JEETHARABHAI AMALIYA CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24120520230147134 14/05/2023 KAMODIBEN VARIYABHAI 1123004WL007863 KAMODIBEN VARIYABHAI 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826786 Mrs. KAMODIBEN VARIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-031-001/9565385-B
(Vajelav) 		1123004000NRG24120520230147136 14/05/2023 DAMOR SUMABEN SARDARBHAI 1123004WL007863 DAMOR SUMABEN SARDARBHAI 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826696 Miss. DAMOR SUMABEN SARDARBHAI CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004031NRG24120520230147501 14/05/2023 GANAVA TITUBHAI NANJIBHAI 1123004WL007872 GANAVA TITUBHAI NANJIBHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826550 MR DIPSINGH NANJI GANAWA STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004031NRG24120520230147502 14/05/2023 kamtiben titubhai ganava 1123004WL007872 kamtiben titubhai ganava 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826466 Mrs. KAMALI DEEPSINH GANAWA CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-031-001/9565413
(Vajelav) 		1123004031NRG24120520230147427 14/05/2023 DAMOR RAMANBHAI JAVALABHAI 1123004WL007870 DAMOR RAMANBHAI JAVALABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826841 Mr. RAMANBHAI JAVLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004031NRG24120520230147303 14/05/2023 BINABEN 1123004WL007868 BINABEN 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827045 DAMOR BENABEN MAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004031NRG24120520230147302 14/05/2023 DAMOR MAVALABHAI JAVALABHAI 1123004WL007868 DAMOR MAVALABHAI JAVALABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827040 Mr. DAMOR MAVALABHAI . . CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9565425
(Vajelav) 		1123004031NRG24120520230147428 14/05/2023 DAMOR BHAVNABEN RAMESHBHAI 1123004WL007870 DAMOR BHAVNABEN RAMESHBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826391 BHAVNABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
420 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004031NRG24120520230147505 14/05/2023 DAMOR MUKESHBHAI JOKHA 1123004WL007872 DAMOR MUKESHBHAI JOKHA 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826473 Mr. MUKESHBHAI JOKHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-031-001/9565490
(Vajelav) 		1123004031NRG24120520230147309 14/05/2023 SOMJIBHAI NANJIBHAI 1123004WL007868 SOMJIBHAI NANJIBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826842 Mr. SOMJIBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-031-001/9565518
(Vajelav) 		1123004000NRG24120520230147137 14/05/2023 PARMAR ISHVARBHAI BABUBHAI 1123004WL007863 PARMAR ISHVARBHAI BABUBHAI 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826762 Mr. PARMAR ISHVARBHAI BABUBHAI . . CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-031-001/95655618
(Vajelav) 		1123004031NRG24120520230147315 14/05/2023 DAMOR BHALABHAI CHHAGANBHAI 1123004WL007868 DAMOR BHALABHAI CHHAGANBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827042 Mr. BHALABHAI CHHAGANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004031NRG24120520230147208 14/05/2023 bariya rameshbhai mansig 1123004WL007865 bariya rameshbhai mansig 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826549 Mr. RAMESHBHAI MANSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004031NRG24120520230147209 14/05/2023 sonalben 1123004WL007865 sonalben 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826548 Mrs. SONALBEN RAMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-031-001/9565577521
(Vajelav) 		1123004031NRG24120520230147210 14/05/2023 BARIYA KANABHAI GENDABHAI 1123004WL007865 BARIYA KANABHAI GENDABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826689 Mr. KANJIBHAI GENDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
427 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004031NRG24120520230147213 14/05/2023 BARIYA MANIBEN ISHAVARBHAI 1123004WL007865 BARIYA MANIBEN ISHAVARBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826537 Mrs. MANIBEN ISHWARBHAI BARIA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004031NRG24120520230147449 14/05/2023 KHARAD BABUBHAI R 1123004WL007870 KHARAD BABUBHAI R 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826648 Mr. BABUBHAI RATNABHAI KHARAD CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004031NRG24120520230147450 14/05/2023 Kkharad mangaliben babubhai 1123004WL007870 Kkharad mangaliben babubhai 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826472 Mrs. MANGLIBEN BABUBHAI KHARAD CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004031NRG24120520230147451 14/05/2023 KHARAD SANJAYBHAI BABUBHAI 1123004WL007870 KHARAD SANJAYBHAI BABUBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826950 SANJAYBHAI BABUBHAI KHARAD UCO BANK(607066)
431 Garbada GJ-23-004-031-001/9565577643-C
(Vajelav) 		1123004031NRG24120520230147510 14/05/2023 Binaben NANJIBHAI 1123004WL007872 Binaben NANJIBHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826539 Mrs. GANAVA BINABEN NANJIBHAI . . CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-031-001/9565577643-C
(Vajelav) 		1123004031NRG24120520230147509 14/05/2023 Ganava Nanjibhai Singabhai 1123004WL007872 Ganava Nanjibhai Singabhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826504 Mr. GANAVA NANJIBHAI SINGBHAI . . CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-031-001/9565577658
(Vajelav) 		1123004031NRG24120520230147511 14/05/2023 kavitaben dhirubhai 1123004WL007872 kavitaben dhirubhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826505 KAVITABEN DHIRUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Garbada GJ-23-004-031-001/9565577670
(Vajelav) 		1123004000NRG24120520230147145 14/05/2023 Parmar Shaileshbhai Ishavarbhai 1123004WL007863 Parmar Shaileshbhai Ishavarbhai 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826541 SHAILESHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
435 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004031NRG24120520230147454 14/05/2023 DAMOR MAJUBHAI BHOVANBHAI 1123004WL007870 DAMOR MAJUBHAI BHOVANBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826390 MAJUBHAI BHAVANBHAI DAMOR BANK OF BARODA(606985)
436 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004031NRG24120520230147455 14/05/2023 MANABEN MAJUBHAI 1123004WL007870 MANABEN MAJUBHAI 00089 CBIN0281647 1380 1380 Processed 17/05/2023 1638826540 Mrs. MANABEN MAJUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-031-001/9565577733
(Vajelav) 		1123004031NRG24120520230147512 14/05/2023 DAMOR SUMLIBEN DHANABHAI 1123004WL007872 DAMOR SUMLIBEN DHANABHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638826988 SUMALIBEN DHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garbada GJ-23-004-031-001/9565577741
(Vajelav) 		1123004031NRG24120520230147458 14/05/2023 DAMOR NABALABHAI BADARBHAI 1123004WL007870 DAMOR NABALABHAI BADARBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826948 DAMOR NABALABHAI BADARBHAI BANK OF BARODA(606985)
439 Garbada GJ-23-004-031-001/9565577741
(Vajelav) 		1123004031NRG24120520230147459 14/05/2023 GITABEN 1123004WL007870 GITABEN 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638826952 Mrs. GITABEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-031-001/9665577922
(Vajelav) 		1123004000NRG24120520230147158 14/05/2023 CHANDRIKABEN 1123004WL007863 CHANDRIKABEN 00089 CBIN0281647 1330 1330 Processed 17/05/2023 1638826547 Miss. CHANDRIKABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-031-001/9665577952
(Vajelav) 		1123004031NRG24120520230147355 14/05/2023 KAMLESBHAI MANUBHAI 1123004WL007868 KAMLESBHAI MANUBHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827043 KAMLESHBHAI MANUBHAI KATARA BANK OF BARODA(606985)
442 Garbada GJ-23-004-031-001/9665577952
(Vajelav) 		1123004031NRG24120520230147353 14/05/2023 KATARA NATUBHAI MANABHAI 1123004WL007868 KATARA NATUBHAI MANABHAI 00089 CBIN0281647 1610 1610 Processed 17/05/2023 1638827044 NATUBHAI MANUBHAI KATARA BANK OF INDIA(508505)
SubTotal 103130 103130
443 Garbada GJ-23-004-001-001/9968771524
(Abhlod) 		1123004000NRG24120520230141900 14/05/2023 ramilaben 1123004WL007732 ramilaben 00168 ICIC0000466 420 420 Processed 17/05/2023 1638826517 RAMILABEN KALUBHAI PARAMA ICICI BANK LTD(508534)
444 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24120520230142175 14/05/2023 BHABHOR ANITABEN NARESH 1123004WL007741 BHABHOR ANITABEN NARESH 00168 ICIC0000466 550 550 Processed 17/05/2023 1638826514 CHAUHAN DIPSINH CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 970 970
445 Garbada GJ-23-004-001-001/9968771518
(Abhlod) 		1123004000NRG24120520230141893 14/05/2023 rekhaben pareshbhai 1123004WL007732 rekhaben pareshbhai 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826521 PARMAR REKHABEN PARESHBHA ICICI BANK LTD(508534)
446 Garbada GJ-23-004-001-001/9968771523
(Abhlod) 		1123004000NRG24120520230141896 14/05/2023 dineshbhai 1123004WL007732 dineshbhai 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826520 DINESHBHAI LALABHAI PARMA ICICI BANK LTD(508534)
447 Garbada GJ-23-004-001-001/9968771523
(Abhlod) 		1123004000NRG24120520230141898 14/05/2023 kaliben lalabhai 1123004WL007732 kaliben lalabhai 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826518 KALIBEN LALABHAI PARMAR ICICI BANK LTD(508534)
448 Garbada GJ-23-004-001-001/9968771523
(Abhlod) 		1123004000NRG24120520230141895 14/05/2023 kalubhai 1123004WL007732 kalubhai 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826519 KALUBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-001-001/9968771523
(Abhlod) 		1123004000NRG24120520230141894 14/05/2023 parmar lalabhai magan 1123004WL007732 parmar lalabhai magan 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826513 Parmarlalabhai ICICI BANK LTD(508534)
450 Garbada GJ-23-004-001-001/9968771523
(Abhlod) 		1123004000NRG24120520230141897 14/05/2023 santuben 1123004WL007732 santuben 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826516 SHANTUBEN DINESHABHAI PAR ICICI BANK LTD(508534)
451 Garbada GJ-23-004-001-001/9968771524
(Abhlod) 		1123004000NRG24120520230141899 14/05/2023 nanubhai lalabha 1123004WL007732 nanubhai lalabha 00168 ICIC0000538 420 420 Processed 17/05/2023 1638826515 NANUBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-009-001/9564951
(Dadur) 		1123004000NRG24120520230143618 14/05/2023 GOHIL SHANTABEN KANUBHAI 1123004WL007779 GOHIL SHANTABEN KANUBHAI 00168 ICIC0000538 1680 1680 Processed 17/05/2023 1638826511 SHANTABENB KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-029-002/9565866642
(Tunki Vaju) 		1123004000NRG24120520230149382 14/05/2023 bhura jokhalabhai mangalabhai 1123004WL007966 bhura jokhalabhai mangalabhai 00168 ICIC0000538 1260 1260 Processed 17/05/2023 1638826524 JOKHALABHAI MAGALABHAI BHURA BANK OF BARODA(606985)
454 Garbada GJ-23-004-029-002/9565866651
(Tunki Vaju) 		1123004000NRG24120520230149383 14/05/2023 bhura khimabhai shakarabhai 1123004WL007966 bhura khimabhai shakarabhai 00168 ICIC0000538 1260 1260 Processed 17/05/2023 1638826522 Bhura Khimabhai Shakrabhai BANK OF BARODA(606985)
455 Garbada GJ-23-004-029-002/9565866651
(Tunki Vaju) 		1123004000NRG24120520230149384 14/05/2023 nabliben khimabhai 1123004WL007966 nabliben khimabhai 00168 ICIC0000538 1260 1260 Processed 17/05/2023 1638826523 NABLIBEN KHIMABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004031NRG24120520230147433 14/05/2023 BAMANIA RAKESHBHAI RAMSING 1123004WL007870 BAMANIA RAKESHBHAI RAMSING 00168 ICIC0000538 1610 1610 Processed 17/05/2023 1638826512 RAKESHBHAI RAMSINH BAMANYA BANK OF BARODA(606985)
SubTotal 10010 10010
457 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24120520230147969 14/05/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL007883 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 1320 1320 Processed 17/05/2023 1638826401 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
458 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24120520230142478 14/05/2023 Parmar dilipbhai somabhai 1123004WL007748 Parmar dilipbhai somabhai 00176 IDIB000D508 1320 1320 Processed 17/05/2023 1638827037 PARMAR DILIPBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24120520230142479 14/05/2023 Parmar rekhaben dilipbhai 1123004WL007748 Parmar rekhaben dilipbhai 00176 IDIB000D508 1320 1320 Processed 17/05/2023 1638826575 Parmar Rekhaben Dilipbhai BANK OF BARODA(606985)
460 Garbada GJ-23-004-034-001/9567671480
(BHILWA (GARBADA)) 		1123004000NRG24120520230142481 14/05/2023 Parmar sababen somabhai 1123004WL007748 Parmar sababen somabhai 00176 IDIB000D508 1320 1320 Processed 17/05/2023 1638826576 MEDA NITABEN GOPALBHAI BANK OF BARODA(606985)
SubTotal 5280 5280
461 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24120520230142015 14/05/2023 DEHDA PIYUSHBHAI KESHUBHAI 1123004WL007734 DEHDA PIYUSHBHAI KESHUBHAI 00354 PUNB0670300 1260 1260 Processed 17/05/2023 1638826494 PIYUSHBHAI KESHUBHAI DEHADA CANARA BANK(508532)
SubTotal 1260 1260
462 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG24120520230141822 14/05/2023 CHAUHAN RAMESHBHAI CHATURBHAI 1123004WL007730 CHAUHAN RAMESHBHAI CHATURBHAI 00415 SBIN0000368 1050 1050 Processed 17/05/2023 1638826586 RAMESHKUMAR CHATURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-029-002/9565866849
(Tunki Vaju) 		1123004000NRG24120520230149434 14/05/2023 BHURA MAHESHBHAI SAMSUBHAI 1123004WL007967 BHURA MAHESHBHAI SAMSUBHAI 00415 SBIN0000368 60 60 Processed 17/05/2023 1638826805 MR MAHESHBHAAI SAMSUBHAI BHURA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
464 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG24120520230143617 14/05/2023 geetaben bamaniya 1123004WL007779 geetaben bamaniya 00415 SBIN0002645 1680 1680 Processed 17/05/2023 1638827047 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
465 Garbada GJ-23-004-027-001/95653565
(Sahada) 		1123004000NRG24120520230146822 14/05/2023 MUKESH 1123004WL007855 MUKESH 00415 SBIN0002645 1250 1250 Processed 17/05/2023 1638826398 PARMAR DHIRAJKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-028-001/20014
(Simaliya Bujarg) 		1123004000NRG24120520230146849 14/05/2023 RATHOD AEKTABEN NARANBHAI 1123004WL007856 RATHOD AEKTABEN NARANBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1638826833 MISS EKATABEN NARANBHAI RATHOD STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-028-001/95634277
(Simaliya Bujarg) 		1123004000NRG24120520230147607 14/05/2023 parmar sahilbhai zithrabhai 1123004WL007875 parmar sahilbhai zithrabhai 00415 SBIN0002645 1150 1150 Processed 17/05/2023 1638826986 MASTER SAHILBHAI ZITHRABHAI PARMAR STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-028-001/95634280
(Simaliya Bujarg) 		1123004000NRG24120520230147611 14/05/2023 parmar ranjitbhai kanubhai 1123004WL007875 parmar ranjitbhai kanubhai 00415 SBIN0002645 1150 1150 Rejected 17/05/2023 1638826989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Garbada GJ-23-004-028-001/95634518
(Simaliya Bujarg) 		1123004000NRG24120520230146890 14/05/2023 Pangaliben Madanbhai 1123004WL007857 Pangaliben Madanbhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826619 MRS PANGALIBEN MADANBHAI PARMAR STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG24120520230146891 14/05/2023 Kalabhai Ramchandbhai 1123004WL007857 Kalabhai Ramchandbhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826634 PARMAR KALABHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG24120520230146892 14/05/2023 Sunaben Kalabhai 1123004WL007857 Sunaben Kalabhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826894 MRS PARMAR CHUNABEN KALABHAI STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-028-001/95634521
(Simaliya Bujarg) 		1123004000NRG24120520230146895 14/05/2023 Benkiben Valubhai 1123004WL007857 Benkiben Valubhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826616 MRS BENKIBEN VALUBHAI PARMAR STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-028-001/95634521
(Simaliya Bujarg) 		1123004000NRG24120520230146894 14/05/2023 Valubhai Ramchandbhai 1123004WL007857 Valubhai Ramchandbhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826389 MR PARMAR VALUBHAI RAMCHANDBHAI STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-028-001/95634522
(Simaliya Bujarg) 		1123004000NRG24120520230146896 14/05/2023 Narubhai Ramchandbhai 1123004WL007857 Narubhai Ramchandbhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826582 MR NARUBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG24120520230146899 14/05/2023 Sardaben Mukeshbhai 1123004WL007857 Sardaben Mukeshbhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826893 MRS PARMAR SHARADABEN MUKESHBHAI STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-028-001/95634562
(Simaliya Bujarg) 		1123004000NRG24120520230147616 14/05/2023 PARMAR DEVA KALU 1123004WL007875 PARMAR DEVA KALU 00415 SBIN0002645 1150 1150 Processed 17/05/2023 1638826583 MRS DHAPUBEN DEVABHAI PARMAR STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-028-001/95634562
(Simaliya Bujarg) 		1123004000NRG24120520230146950 14/05/2023 PARMAR DEVA KALU 1123004WL007858 PARMAR DEVA KALU 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826551 PARMAR DEVABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-028-001/95634563
(Simaliya Bujarg) 		1123004000NRG24120520230146952 14/05/2023 KABI ZHITRA 1123004WL007858 KABI ZHITRA 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826804 MRS KABIBEN ZITHARABHAI PARMAR STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-028-001/95634563
(Simaliya Bujarg) 		1123004000NRG24120520230146951 14/05/2023 PARMAR ZHITRA LIM 1123004WL007858 PARMAR ZHITRA LIM 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826602 MR ZITHRABHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-028-001/95634564
(Simaliya Bujarg) 		1123004000NRG24120520230146953 14/05/2023 PARMAR KEGU LIMJI 1123004WL007858 PARMAR KEGU LIMJI 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826601 MR KEGUBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-028-001/956346445
(Simaliya Bujarg) 		1123004000NRG24120520230146955 14/05/2023 parmar Manubhai devabhai 1123004WL007858 parmar Manubhai devabhai 00415 SBIN0002645 1410 1410 Rejected 17/05/2023 1638826903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Garbada GJ-23-004-028-001/956346445
(Simaliya Bujarg) 		1123004000NRG24120520230146954 14/05/2023 parmar Menduben manubhai 1123004WL007858 parmar Menduben manubhai 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826984 MRS MINDUBEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-028-001/956346446
(Simaliya Bujarg) 		1123004000NRG24120520230146957 14/05/2023 NIRUBEN PRATAP 1123004WL007858 NIRUBEN PRATAP 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826787 PARMAR NIRUBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-028-001/956346446
(Simaliya Bujarg) 		1123004000NRG24120520230146956 14/05/2023 PRATAP LIMJIBHAI 1123004WL007858 PRATAP LIMJIBHAI 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826555 MR PRATAPBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-028-001/9563464792
(Simaliya Bujarg) 		1123004000NRG24120520230146958 14/05/2023 PARMAR REVABHAI K 1123004WL007858 PARMAR REVABHAI K 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826554 REVABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-028-001/9563464792
(Simaliya Bujarg) 		1123004000NRG24120520230146959 14/05/2023 SAKRIBEN REVABHAI 1123004WL007858 SAKRIBEN REVABHAI 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826359 MR SHAKRIBEN REVABHAI PARMAR STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-028-001/9663464867
(Simaliya Bujarg) 		1123004000NRG24120520230146905 14/05/2023 PARMAR NARUBEN KEGUBHAI 1123004WL007857 PARMAR NARUBEN KEGUBHAI 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826803 PARMAR NARUBEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-028-001/9663464869
(Simaliya Bujarg) 		1123004000NRG24120520230146906 14/05/2023 PARMAR PRAKASHBHAI HARMAL 1123004WL007857 PARMAR PRAKASHBHAI HARMAL 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826806 PARMAR PRKASHBHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-028-001/9663464870
(Simaliya Bujarg) 		1123004000NRG24120520230146907 14/05/2023 PARMAR LALITABEN SANDIP 1123004WL007857 PARMAR LALITABEN SANDIP 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826987 PARMAR LALITABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-028-001/9663464876
(Simaliya Bujarg) 		1123004000NRG24120520230146909 14/05/2023 PARMAR HARMALBHAI MANGABHAI 1123004WL007857 PARMAR HARMALBHAI MANGABHAI 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826556 MR HARMALBHAI MANGABHAI PARMAR STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-028-001/9663464909
(Simaliya Bujarg) 		1123004000NRG24120520230146911 14/05/2023 BHURIYA URMILABEN BIPIN 1123004WL007857 BHURIYA URMILABEN BIPIN 00415 SBIN0002645 1326 1326 Processed 17/05/2023 1638826676 BHURIYA URMILABEN BIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
492 Garbada GJ-23-004-028-001/9663464929
(Simaliya Bujarg) 		1123004000NRG24120520230146912 14/05/2023 BILVAL HINDUBHAI BACHUBHAI 1123004WL007857 BILVAL HINDUBHAI BACHUBHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826834 BILVAL HINDUBHAI BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Garbada GJ-23-004-028-001/9663465074
(Simaliya Bujarg) 		1123004000NRG24120520230146915 14/05/2023 BAMNIYA KANUBHAI FATIYABHAI 1123004WL007857 BAMNIYA KANUBHAI FATIYABHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826792 BAMANIYA KANUBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Garbada GJ-23-004-028-001/9663465074
(Simaliya Bujarg) 		1123004000NRG24120520230146916 14/05/2023 BAMNIYA SURAJBEN KANUBHAI 1123004WL007857 BAMNIYA SURAJBEN KANUBHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826589 Mrs. SURAJBEN KANUBHAI BAMANYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
495 Garbada GJ-23-004-028-001/9663465164
(Simaliya Bujarg) 		1123004000NRG24120520230146868 14/05/2023 RATHOD SHUSHILABEN NARANBHAI 1123004WL007856 RATHOD SHUSHILABEN NARANBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1638826795 MRS SHUSHILABEN NARANBHAI RATHOD STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-028-001/9663465314
(Simaliya Bujarg) 		1123004000NRG24120520230146873 14/05/2023 DANGI ANILBHAI DALSINGBHAI 1123004WL007856 DANGI ANILBHAI DALSINGBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1638826848 Dangi Anilbhai Dalsinh BANK OF BARODA(606985)
497 Garbada GJ-23-004-028-001/9663465314
(Simaliya Bujarg) 		1123004000NRG24120520230146874 14/05/2023 DANGI SANGITABEN ANILBHAI 1123004WL007856 DANGI SANGITABEN ANILBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1638826839 MRS DANGI SANGITABEN ANILBHAI STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-028-001/9663465345
(Simaliya Bujarg) 		1123004000NRG24120520230146925 14/05/2023 PARMAR MANGUBEN NILESHBHAI 1123004WL007857 PARMAR MANGUBEN NILESHBHAI 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826358 MANGUBEN NILESHBHAI PARMAR BANK OF BARODA(606985)
499 Garbada GJ-23-004-028-001/9663465345
(Simaliya Bujarg) 		1123004000NRG24120520230146924 14/05/2023 PARMAR NILESHBHAI HITESHBHAI 1123004WL007857 PARMAR NILESHBHAI HITESHBHAI 00415 SBIN0002645 1160 1160 Processed 17/05/2023 1638826588 PARMAR NILESHBHAI HITESHBHAI BANK OF BARODA(606985)
500 Garbada GJ-23-004-028-001/9663465397
(Simaliya Bujarg) 		1123004000NRG24120520230146928 14/05/2023 BAMNIYA KAMILABEN KAJUBHAI 1123004WL007857 BAMNIYA KAMILABEN KAJUBHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826837 MRS KAMILABEN KAJUBHAI BAMANIYA STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-028-001/9663465418
(Simaliya Bujarg) 		1123004000NRG24120520230146935 14/05/2023 BAMNIYA DIPSINGBHAI RUMALBHAI 1123004WL007857 BAMNIYA DIPSINGBHAI RUMALBHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826838 Bamaniya Dipsingbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
502 Garbada GJ-23-004-028-001/9663465418
(Simaliya Bujarg) 		1123004000NRG24120520230146936 14/05/2023 BAMNIYA MANJUBEN DIPSINGBHAI 1123004WL007857 BAMNIYA MANJUBEN DIPSINGBHAI 00415 SBIN0002645 70 70 Processed 17/05/2023 1638826836 MRS MANJUBEN DIPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-028-001/9663465423
(Simaliya Bujarg) 		1123004000NRG24120520230146877 14/05/2023 BAMNIYA ASVINBHAI RATANABHAI 1123004WL007856 BAMNIYA ASVINBHAI RATANABHAI 00415 SBIN0002645 1645 1645 Processed 17/05/2023 1638826659 Bamanya Ashvinkumar Ratanabhai FINO PAYMENTS BANK LTD(608001)
504 Garbada GJ-23-004-029-002/175
(Tunki Vaju) 		1123004000NRG24120520230149380 14/05/2023 BHURA RAMTUBEN CHANDUBHAI 1123004WL007966 BHURA RAMTUBEN CHANDUBHAI 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638826562 MRS RAMTUBEN CHANDUBHAI BHURA STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-029-002/9565866641
(Tunki Vaju) 		1123004000NRG24120520230149425 14/05/2023 bhura bhurabhai pratapbhai 1123004WL007967 bhura bhurabhai pratapbhai 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826843 BHURA BHURABHAI PARATHIBH ICICI BANK LTD(508534)
506 Garbada GJ-23-004-029-002/9565866837
(Tunki Vaju) 		1123004000NRG24120520230149427 14/05/2023 gohil chhaganbhai hirabhai 1123004WL007967 gohil chhaganbhai hirabhai 00415 SBIN0002645 60 60 Processed 17/05/2023 1638827106 GOHIL CHHAGANBHAI HIRABHA ICICI BANK LTD(508534)
507 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG24120520230149428 14/05/2023 BHURA NAGINBHAI MADUBHAI 1123004WL007967 BHURA NAGINBHAI MADUBHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826335 NAGINBHAI MADUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
508 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG24120520230149429 14/05/2023 PARVATIBEN NAGINBHAI 1123004WL007967 PARVATIBEN NAGINBHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826846 PARVATIBEN NAGINBHAI BHUR ICICI BANK LTD(508534)
509 Garbada GJ-23-004-029-002/9565866847
(Tunki Vaju) 		1123004000NRG24120520230149430 14/05/2023 BHURA SAMSUBHAI SHAKRABHAI 1123004WL007967 BHURA SAMSUBHAI SHAKRABHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826847 SAMSUBHAI SHAKRABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
510 Garbada GJ-23-004-029-002/9565866847
(Tunki Vaju) 		1123004000NRG24120520230149431 14/05/2023 RATANIBEN SAMSUBHAI 1123004WL007967 RATANIBEN SAMSUBHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826844 RATANIBEN SAMSUBHAI BHURA ICICI BANK LTD(508534)
511 Garbada GJ-23-004-029-002/9565866848
(Tunki Vaju) 		1123004000NRG24120520230149432 14/05/2023 BHURA JAVSINGBHAI SAMSUBHAI 1123004WL007967 BHURA JAVSINGBHAI SAMSUBHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826584 BHURA JAVASINHBHAI SAMSUB ICICI BANK LTD(508534)
512 Garbada GJ-23-004-029-002/9565866848
(Tunki Vaju) 		1123004000NRG24120520230149433 14/05/2023 MANISHBEN JAVSINGBHAI 1123004WL007967 MANISHBEN JAVSINGBHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826845 MANISHABEN JAVSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
513 Garbada GJ-23-004-029-002/9565866851
(Tunki Vaju) 		1123004000NRG24120520230149436 14/05/2023 BHABHOR PARSUBHAI DHULABHAI 1123004WL007967 BHABHOR PARSUBHAI DHULABHAI 00415 SBIN0002645 60 60 Processed 17/05/2023 1638826336 PUNABEN PARSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
514 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG24120520230147857 14/05/2023 MAJLIBEN DALABHAI 1123004WL007882 MAJLIBEN DALABHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826618 MRS MAJALIBEN DALABHAI PALAS STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG24120520230147856 14/05/2023 PALAS DALABHAI RATNABHAI. 1123004WL007882 PALAS DALABHAI RATNABHAI. 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826552 MR DALA RATANA PALAS STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG24120520230147858 14/05/2023 PALAS MALABHAI RATNABHAI 1123004WL007882 PALAS MALABHAI RATNABHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638827057 PALAS MALABHAI RATNABHAI ICICI BANK LTD(508534)
517 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG24120520230147859 14/05/2023 palas santudiben malabhai 1123004WL007882 palas santudiben malabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826617 PALAS SANTUBEN MALABHAI ICICI BANK LTD(508534)
518 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG24120520230147860 14/05/2023 RADHABEN KALUBHAI 1123004WL007882 RADHABEN KALUBHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638827083 CHAUHAN RADHIKABEN KALUBH ICICI BANK LTD(508534)
519 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24120520230147802 14/05/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL007881 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826449 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
520 Garbada GJ-23-004-032-001/956767523
(Zari Bujarg) 		1123004000NRG24120520230147803 14/05/2023 PARMAR SAREGABEN RINESHBHAI 1123004WL007881 PARMAR SAREGABEN RINESHBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826346 PARMAR SAREGABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24120520230147870 14/05/2023 METHIBEN V 1123004WL007882 METHIBEN V 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826625 PALAS METHABEN VASNABHAI ICICI BANK LTD(508534)
522 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24120520230147869 14/05/2023 PALAS VASNABHAI SAMLABHAI 1123004WL007882 PALAS VASNABHAI SAMLABHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826624 MR VASNABHAI HUMLABHAI PALAS STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-032-001/9867677074
(Zari Bujarg) 		1123004000NRG24120520230147871 14/05/2023 Ganava chenabhai puniabhai 1123004WL007882 Ganava chenabhai puniabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826644 MR SHENABHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-032-001/9867677074
(Zari Bujarg) 		1123004000NRG24120520230147872 14/05/2023 Ganava kamaben chenabhai 1123004WL007882 Ganava kamaben chenabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826941 MRS GANAVA KAMABEN SHENABHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG24120520230147873 14/05/2023 Ganava rakeshbhai lallubhai 1123004WL007882 Ganava rakeshbhai lallubhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826645 MR GANAVA RAKESHBHAI LALLUBHAI STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG24120520230147874 14/05/2023 Ganava ramliben rakeshbhai 1123004WL007882 Ganava ramliben rakeshbhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826946 MRS GANAVA RAMALIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG24120520230147875 14/05/2023 Ganava galubhai puniabhai 1123004WL007882 Ganava galubhai puniabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826947 MR GALUBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG24120520230147876 14/05/2023 Ganava resmiben galubhai 1123004WL007882 Ganava resmiben galubhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826944 MRS RESMIBEN GALUBHAI GANAVA STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG24120520230147877 14/05/2023 ganava balamsinh navlabhai 1123004WL007882 ganava balamsinh navlabhai 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638827036 MR BALAMSINH NAVALABHAI GANAVA STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG24120520230147878 14/05/2023 ganava savitaben balamsinh 1123004WL007882 ganava savitaben balamsinh 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638827035 MRS GANAVA SAVITABEN BALABHAI STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-032-001/9867677161
(Zari Bujarg) 		1123004000NRG24120520230147880 14/05/2023 Ganava jitaben jotibhai 1123004WL007882 Ganava jitaben jotibhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826999 MRS JITABEN JOTIBHAI GANAVA STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-032-001/9867677161
(Zari Bujarg) 		1123004000NRG24120520230147879 14/05/2023 Ganava Jotibhai Puniyabhai 1123004WL007882 Ganava Jotibhai Puniyabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826998 MR JOTIBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-032-001/9867677166-C
(Zari Bujarg) 		1123004000NRG24120520230147881 14/05/2023 DITABHAI 1123004WL007882 DITABHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826585 Mr. DITABHAI PUNIYABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
534 Garbada GJ-23-004-032-001/9867677166-C
(Zari Bujarg) 		1123004000NRG24120520230147882 14/05/2023 GITABEN 1123004WL007882 GITABEN 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826642 MRS GITABEN DITABHAI GANAVA STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG24120520230147885 14/05/2023 kavinbhai balamsing Ganava 1123004WL007882 kavinbhai balamsing Ganava 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638826641 MR KAVINBHAI BALAMSINH GANAVA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG24120520230147886 14/05/2023 lilaben kavinbhai Ganava 1123004WL007882 lilaben kavinbhai Ganava 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638826898 MRS LILABEN KAVINBHAI GANAVA STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24120520230147764 14/05/2023 bamanya kailas harmal 1123004WL007880 bamanya kailas harmal 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826723 Bamanya Kalleshbhai Harmalbhai BANK OF BARODA(606985)
538 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24120520230147765 14/05/2023 hansa kailash 1123004WL007880 hansa kailash 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826724 Bamniya Hansaben Kailashbhai BANK OF BARODA(606985)
539 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24120520230147821 14/05/2023 gudiya kadviben varsing 1123004WL007881 gudiya kadviben varsing 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826709 MRS KADAVIBEN NATHIYABHAI GUNDIA STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24120520230147820 14/05/2023 gudiya nathiya varsing 1123004WL007881 gudiya nathiya varsing 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826719 MR GUNDIYA NATHIYABHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24120520230147822 14/05/2023 Gundiya Hareshbhai Nathiyabhai 1123004WL007881 Gundiya Hareshbhai Nathiyabhai 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826726 MR GUNDIYA HARESHBHAI NATHIYABHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-032-001/9867677292
(Zari Bujarg) 		1123004000NRG24120520230147823 14/05/2023 gudiya nareshbhai nthiyabhai 1123004WL007881 gudiya nareshbhai nthiyabhai 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826710 MR NARESHBHAI NATHABHAI GUNDIYA STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-032-001/9867677379
(Zari Bujarg) 		1123004000NRG24120520230147893 14/05/2023 Rathod Ramilaben Rameshbhai 1123004WL007882 Rathod Ramilaben Rameshbhai 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638827033 RATHOD RAMILABEN RAMESHBH ICICI BANK LTD(508534)
544 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG24120520230147895 14/05/2023 Rathod Laxmiben Rameshbhai 1123004WL007882 Rathod Laxmiben Rameshbhai 00415 SBIN0002645 1260 1260 Processed 17/05/2023 1638827006 RATHOD LAXMIBEN RAMESHBHA ICICI BANK LTD(508534)
545 Garbada GJ-23-004-032-001/9867677425
(Zari Bujarg) 		1123004000NRG24120520230147899 14/05/2023 Bhabhor Vanaben Bhaljibhai 1123004WL007882 Bhabhor Vanaben Bhaljibhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826626 MRS VANABEN BHALJIBHAI BHABHOR STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24120520230147901 14/05/2023 Chauhan Santuben Shenabhai 1123004WL007882 Chauhan Santuben Shenabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826718 CHAUHAN SANTUBEN SHENABHA ICICI BANK LTD(508534)
547 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24120520230147900 14/05/2023 Chauhan Shenabhai Dhanabhai 1123004WL007882 Chauhan Shenabhai Dhanabhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826722 CHAUHAN SHENABHAI DHANABH ICICI BANK LTD(508534)
548 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG24120520230147904 14/05/2023 Bhuriya Galiben Dhesiyabhai 1123004WL007882 Bhuriya Galiben Dhesiyabhai 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826743 MRS BHURIYA GALIBEN DHESIYABHAI STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG24120520230147906 14/05/2023 GANAVA LALITABEN RAKESHBHAI 1123004WL007882 GANAVA LALITABEN RAKESHBHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826338 MRS GANAVA LALITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
550 Garbada GJ-23-004-032-001/9876677850
(Zari Bujarg) 		1123004000NRG24120520230147908 14/05/2023 GANAVA JAGRUTIBEN SURMALBHAI 1123004WL007882 GANAVA JAGRUTIBEN SURMALBHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826629 MRS JAGRUTIBEN SURMALBHAI GANAVA STATE BANK OF INDIA(508548)
551 Garbada GJ-23-004-032-001/9876678038
(Zari Bujarg) 		1123004000NRG24120520230147668 14/05/2023 GANAVA REHKABEN AJAYBHAI 1123004WL007877 GANAVA REHKABEN AJAYBHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826840 HATHILA REKHABEN GAJABHAI ICICI BANK LTD(508534)
552 Garbada GJ-23-004-032-001/9876678200
(Zari Bujarg) 		1123004032NRG24120520230149918 14/05/2023 MAVI PIYUSHKUMAR JEMALBHAI 1123004WL007975 MAVI PIYUSHKUMAR JEMALBHAI 00415 SBIN0002645 1440 1440 Processed 17/05/2023 1638826627 MR PIYUSHKUMAR JEMALBHAI MAVI STATE BANK OF INDIA(508548)
553 Garbada GJ-23-004-032-001/9876678204
(Zari Bujarg) 		1123004000NRG24120520230147994 14/05/2023 BAMANIYA KAMLESHBHAI BARSINGBHAI 1123004WL007884 BAMANIYA KAMLESHBHAI BARSINGBHAI 00415 SBIN0002645 1410 1410 Processed 17/05/2023 1638826628 MR KAMLESHBHAI BARSINGBHAI BAMANYA STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-032-001/9876678207
(Zari Bujarg) 		1123004000NRG24120520230147831 14/05/2023 PARMAR KAMILABEN NILESHBHAI 1123004WL007881 PARMAR KAMILABEN NILESHBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826345 MRS KAMILABEN NILESHBHAI PARMAR STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24120520230148000 14/05/2023 PASAYA LILABEN SHAILESHBHAI 1123004WL007884 PASAYA LILABEN SHAILESHBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826763 MR LILABEN SHAILESHBHAI PASAYA STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24120520230147999 14/05/2023 PASAYA SHAILESHBHAI RATANABHAI 1123004WL007884 PASAYA SHAILESHBHAI RATANABHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826761 MR PASAYA SHAILESHBHAI RATANABHAI STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24120520230147838 14/05/2023 GANAVA BABALABHAI NAGARABHAI 1123004WL007881 GANAVA BABALABHAI NAGARABHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826725 MR BABALABHAI NAGARABHAI GANAVA STATE BANK OF INDIA(508548)
558 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24120520230147839 14/05/2023 GANAVA SUMIBEN BABALABHAI 1123004WL007881 GANAVA SUMIBEN BABALABHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826717 GANAVA SUMIBEN BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24120520230147950 14/05/2023 VAHUNIYA JEMALBHAI KALJIBHAI 1123004WL007883 VAHUNIYA JEMALBHAI KALJIBHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826553 MR VAHONIA JEMALBHAI KALJIBHAI STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24120520230147951 14/05/2023 VAHUNIYA SAMABEN JEMALBHAI 1123004WL007883 VAHUNIYA SAMABEN JEMALBHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826399 MRS SAMABEN JEMALBHAI VAHONIYA STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-032-001/9876678379
(Zari Bujarg) 		1123004000NRG24120520230147845 14/05/2023 MEDA PANGALIBEN FAKIRBHAI 1123004WL007881 MEDA PANGALIBEN FAKIRBHAI 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826448 MEDA PANGALIBEN FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
562 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG24120520230148001 14/05/2023 PALAS RAJUBHAI KALABHAI 1123004WL007884 PALAS RAJUBHAI KALABHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826688 PALAS RAJUBHAI KALAYUHAI ICICI BANK LTD(508534)
563 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24120520230148004 14/05/2023 PALAS MALIBEN BABUBHAI 1123004WL007884 PALAS MALIBEN BABUBHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638826760 MRS MALIBEN BABUBHAI PALAS STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24120520230148014 14/05/2023 Bamaniya Sumitraben Kamaleshbhai 1123004WL007884 Bamaniya Sumitraben Kamaleshbhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826692 MRS BAMANIYA SUMITRABEN KAMALESHBHAI STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-032-001/9876678619
(Zari Bujarg) 		1123004000NRG24120520230147847 14/05/2023 Bhabhor Kalaben Mukeshbhai 1123004WL007881 Bhabhor Kalaben Mukeshbhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826949 MRS KELABEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-032-001/9876678619
(Zari Bujarg) 		1123004000NRG24120520230147846 14/05/2023 Bhabhor Mukeshbhai Dalsingbhai 1123004WL007881 Bhabhor Mukeshbhai Dalsingbhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826943 MASTER BHABHOR CHANDRASINH MUKESHBHAI STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-032-001/9876678620
(Zari Bujarg) 		1123004000NRG24120520230147848 14/05/2023 Bhabhor Anilkumar Dalsinhbhai 1123004WL007881 Bhabhor Anilkumar Dalsinhbhai 00415 SBIN0002645 1380 1380 Processed 17/05/2023 1638826945 MR ANILKUMAR DALSINGH BHABHOR STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004000NRG24120520230148017 14/05/2023 Pasaya Rajubhai Dhulabhai 1123004WL007884 Pasaya Rajubhai Dhulabhai 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826690 RAJUBHAI DHULABHAI PASAYA BANK OF BARODA(606985)
569 Garbada GJ-23-004-032-001/9876678628
(Zari Bujarg) 		1123004000NRG24120520230148018 14/05/2023 Pasaya Mehulbhai Vishiyabhai 1123004WL007884 Pasaya Mehulbhai Vishiyabhai 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826693 MR PASAYA MEHULBHAI VISHIYABHAI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-034-001/9567670816
(BHILWA (GARBADA)) 		1123004000NRG24120520230142345 14/05/2023 PARMAR CHUNILAL BHURABHAI 1123004WL007747 PARMAR CHUNILAL BHURABHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826499 MR CHUNILAL BHURABHAI PARMAR STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-034-001/9567670818
(BHILWA (GARBADA)) 		1123004000NRG24120520230142348 14/05/2023 PARMAR MANABEN MAHESHBHAI 1123004WL007747 PARMAR MANABEN MAHESHBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826502 Parmar Manaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
572 Garbada GJ-23-004-034-001/9567670962
(BHILWA (GARBADA)) 		1123004000NRG24120520230142355 14/05/2023 PARMAR NAYNABEN PAPPUBHAI 1123004WL007747 PARMAR NAYNABEN PAPPUBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826501 PARMAR NAYANABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-034-001/9567670962
(BHILWA (GARBADA)) 		1123004000NRG24120520230142354 14/05/2023 PARMAR PAPPUBHAI BHARTABHAI 1123004WL007747 PARMAR PAPPUBHAI BHARTABHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826503 PARMAR PAPPUBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-034-001/9567670962
(BHILWA (GARBADA)) 		1123004000NRG24120520230142356 14/05/2023 PARMAR SAVITABEN ASVINBHAI 1123004WL007747 PARMAR SAVITABEN ASVINBHAI 00415 SBIN0002645 1610 1610 Processed 17/05/2023 1638826500 Mrs. SAVITABEN ASHVINBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 134783 134783
575 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG24120520230143610 14/05/2023 Maheshbhai 1123004WL007779 Maheshbhai 00415 SBIN0015500 1680 1680 Processed 17/05/2023 1638826990 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG24120520230143611 14/05/2023 Bhuria Indulaben Babubhai 1123004WL007779 Bhuria Indulaben Babubhai 00415 SBIN0015500 1680 1680 Processed 17/05/2023 1638826955 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
577 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG24120520230143612 14/05/2023 Chenabhai Bhuria 1123004WL007779 Chenabhai Bhuria 00415 SBIN0015500 1680 1680 Processed 17/05/2023 1638826957 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG24120520230143613 14/05/2023 Nayanaben 1123004WL007779 Nayanaben 00415 SBIN0015500 1680 1680 Processed 17/05/2023 1638826956 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
579 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG24120520230143615 14/05/2023 Virsingbhai Gulabai 1123004WL007779 Virsingbhai Gulabai 00415 SBIN0015500 1680 1680 Processed 17/05/2023 1638826983 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8400 8400
580 Garbada GJ-23-004-009-001/9564941
(Dadur) 		1123004000NRG24120520230143616 14/05/2023 Bamaniya Hareshbhai Kalubhai 1123004WL007779 Bamaniya Hareshbhai Kalubhai 00462 UCBA0003168 1680 1680 Processed 17/05/2023 1638826708 HARESHBHAI KALUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 1680 1680
581 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24120520230142027 14/05/2023 DEHDA KANIYABHAI VESTABHAI 1123004WL007734 DEHDA KANIYABHAI VESTABHAI 00468 UBIN0531049 1260 1260 Processed 17/05/2023 1638826435 KANIYABHAI VESTABHAI DEHADA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
582 Garbada GJ-23-004-002-001/9996798511
(Ambli) 		1123004000NRG24120520230137729 14/05/2023 NALAVAYA RANJITKUMAR BHARATSINH 1123004WL007459 NALAVAYA RANJITKUMAR BHARATSINH 00468 UBIN0537098 1380 1380 Processed 17/05/2023 1638826835 NALAVAYA RANJITKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
583 Garbada GJ-23-004-028-001/95634289
(Simaliya Bujarg) 		1123004000NRG24120520230147613 14/05/2023 ratana himchand 1123004WL007875 ratana himchand 00468 UBIN0915980 1150 1150 Processed 17/05/2023 1638826460 MR RATANABHAI HEMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004031NRG24120520230147200 14/05/2023 Ashokbhai Lalchandbhai Chauhan 1123004WL007865 Ashokbhai Lalchandbhai Chauhan 00468 UBIN0915980 1610 1610 Processed 17/05/2023 1638826434 Mr. ASHOKBHAI LALCHANDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
585 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24120520230141989 14/05/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL007734 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826321 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24120520230141988 14/05/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL007734 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826319 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG24120520230141771 14/05/2023 CHAUHAN VANITABEN VIJAYKUMAR 1123004WL007730 CHAUHAN VANITABEN VIJAYKUMAR 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826926 CHAUHAN VANITABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG24120520230141770 14/05/2023 VIJAYKUMAR LALCHAND 1123004WL007730 VIJAYKUMAR LALCHAND 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826930 VIJAYKUMAR LALCHANDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24120520230142136 14/05/2023 CHUHAN LALITBHAI RAMSING 1123004WL007741 CHUHAN LALITBHAI RAMSING 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826958 CHAUHAN LALITBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24120520230142137 14/05/2023 SUREKHABEN LALITBHAI 1123004WL007741 SUREKHABEN LALITBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826927 SUREKHABEN LALITBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG24120520230141772 14/05/2023 CHHAHAN BABUBHAI KASNABHAI 1123004WL007730 CHHAHAN BABUBHAI KASNABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826922 BABUBHAI KASNABHAI CHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG24120520230141773 14/05/2023 SHARDABEN BABUBHAI 1123004WL007730 SHARDABEN BABUBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826921 SHARADABEN BABUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-001-001/9968770989
(Abhlod) 		1123004000NRG24120520230141884 14/05/2023 RAMANIBEN 1123004WL007732 RAMANIBEN 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826365 RAMANIBEN MAHESHABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG24120520230142144 14/05/2023 SONALBEN ARVINDBHAI CHAUHAN 1123004WL007741 SONALBEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826960 SONALBEN ARVINDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9968771390
(Abhlod) 		1123004000NRG24120520230141890 14/05/2023 Amaliyar Kinguben Lalitbhai 1123004WL007732 Amaliyar Kinguben Lalitbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826369 AMALIYAR KINGUBEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-001-001/9968771390
(Abhlod) 		1123004000NRG24120520230141891 14/05/2023 Amaliyar Vanitaben Dilipbhai 1123004WL007732 Amaliyar Vanitaben Dilipbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826368 AMALIYAR VANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-001-001/9968771390
(Abhlod) 		1123004000NRG24120520230141887 14/05/2023 AMLIYAR BIJIYABHAI JOKHLABHAI 1123004WL007732 AMLIYAR BIJIYABHAI JOKHLABHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826364 BIJIYABHAI JOKHALABHAI AMALIYAR BANK OF BARODA(606985)
598 Garbada GJ-23-004-001-001/9968771390
(Abhlod) 		1123004000NRG24120520230141889 14/05/2023 LALITBHAI BIJIYABHAI 1123004WL007732 LALITBHAI BIJIYABHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826362 LALITBHAI BIJIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-001-001/9968771390
(Abhlod) 		1123004000NRG24120520230141888 14/05/2023 SANGITABEN BIJIYABHAI 1123004WL007732 SANGITABEN BIJIYABHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826363 AMALIYAR SANGLIBEN BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24120520230141902 14/05/2023 Bamania Ilaben jayeshbhai 1123004WL007732 Bamania Ilaben jayeshbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638827025 BAMANIYA ILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24120520230141901 14/05/2023 Bamania Jayeshbhai Pravinbhai 1123004WL007732 Bamania Jayeshbhai Pravinbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638827026 BAMANYA JAYESHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24120520230141903 14/05/2023 Bamanya Mayurbhai Pravinbhai 1123004WL007732 Bamanya Mayurbhai Pravinbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638827027 Bamanya Mayurbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24120520230142150 14/05/2023 CHAUHAN SUNILKUMAR RAMESHBHAI 1123004WL007741 CHAUHAN SUNILKUMAR RAMESHBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826981 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24120520230142151 14/05/2023 CHAUHAN YOGITABEN SUNILKUMAR 1123004WL007741 CHAUHAN YOGITABEN SUNILKUMAR 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826982 CHAUHAN YOGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24120520230141811 14/05/2023 PALAS REKHABEN RAMSINHBHAI 1123004WL007730 PALAS REKHABEN RAMSINHBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826333 PALAS REKHABEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24120520230141813 14/05/2023 PALAS MAKABEN SENIYABHAI 1123004WL007730 PALAS MAKABEN SENIYABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826977 PALAS MAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG24120520230142159 14/05/2023 DTLIBEN DINESHBHAI CHAUHAN 1123004WL007741 DTLIBEN DINESHBHAI CHAUHAN 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826923 DITLIBEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-001-001/9996798527
(Abhlod) 		1123004000NRG24120520230141926 14/05/2023 Dakshaben Kalpeshbhai Katara 1123004WL007732 Dakshaben Kalpeshbhai Katara 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826367 DAKSHABEN KALPESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG24120520230142029 14/05/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL007734 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826322 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-001-001/9996798741
(Abhlod) 		1123004000NRG24120520230142163 14/05/2023 BHABHOR NAYNABEN MAHESHBHAI 1123004WL007741 BHABHOR NAYNABEN MAHESHBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638827010 BHABHOR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-001-001/9996798741
(Abhlod) 		1123004000NRG24120520230142162 14/05/2023 BHABHOR NILAMBEN MAHESHBHAI 1123004WL007741 BHABHOR NILAMBEN MAHESHBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638827009 BHABHOR NILAMBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG24120520230142031 14/05/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL007734 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826320 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG24120520230142166 14/05/2023 BAMNIYA MATHURIBEN MANSING 1123004WL007741 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826909 BAMNIYA MATHURIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG24120520230141820 14/05/2023 CHAUHAN ANILKUMAR RAMESHBHAI 1123004WL007730 CHAUHAN ANILKUMAR RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826908 CHAUHAN ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG24120520230141821 14/05/2023 CHAUHAN PREMILABEN ANILKUMAR 1123004WL007730 CHAUHAN PREMILABEN ANILKUMAR 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826880 PREMILABEN ANILBHAI CHAUHAN BANK OF BARODA(606985)
616 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24120520230142169 14/05/2023 CHAUHAN ASHISHKUMAR DIPSINH 1123004WL007741 CHAUHAN ASHISHKUMAR DIPSINH 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826879 ASHISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24120520230142170 14/05/2023 CHAUHAN VISHALKUMAR DIPSINH 1123004WL007741 CHAUHAN VISHALKUMAR DIPSINH 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826878 CHAUHAN VISHALBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24120520230142172 14/05/2023 CHAUHAN JAGRUTIBEN SAHILKUMAR 1123004WL007741 CHAUHAN JAGRUTIBEN SAHILKUMAR 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826959 CHAUHAN JAGRUTIBEN SAHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24120520230142171 14/05/2023 CHAUHAN SAHILKUMAR ARVINDBHAI 1123004WL007741 CHAUHAN SAHILKUMAR ARVINDBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826882 CHAUHAN SAHILKUMAR AARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24120520230142173 14/05/2023 CHAUHAN MANGALSINH PARTHIBHAI 1123004WL007741 CHAUHAN MANGALSINH PARTHIBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826881 MANGALSINH PARTHIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24120520230142174 14/05/2023 CHAUHN RUPSINHBHI PARTHIBHI 1123004WL007741 CHAUHN RUPSINHBHI PARTHIBHI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826910 CHAUHAN RUPSINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24120520230142176 14/05/2023 CHAUHAN KANTABEN DIPSINH 1123004WL007741 CHAUHAN KANTABEN DIPSINH 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826911 CHAUHAN KANTABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24120520230142185 14/05/2023 CHAUHAN MANIBEN FATESINH 1123004WL007741 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826924 CHAUHAN MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24120520230142184 14/05/2023 FATABHAI KASNABHAI CHAUHAN 1123004WL007741 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826925 FATABHAI KASNABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24120520230142189 14/05/2023 SOYADA KAMLABEN MUKESHBHAI 1123004WL007741 SOYADA KAMLABEN MUKESHBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826918 SOYADA KAMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24120520230142188 14/05/2023 SOYADA MUKESHBHAI BACHUBHAI 1123004WL007741 SOYADA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826915 SOYADA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24120520230141829 14/05/2023 CHAUHAN MUKESHBHAI RAMSINH 1123004WL007730 CHAUHAN MUKESHBHAI RAMSINH 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826931 CHAUHAN MUKESHBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24120520230141830 14/05/2023 SUMIBEN MUKESHBHAI CHAUHAN 1123004WL007730 SUMIBEN MUKESHBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826928 SUMIBEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24120520230141832 14/05/2023 RAMILABEN SURESHBHAI CHAUHAN 1123004WL007730 RAMILABEN SURESHBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826970 RAMILABEN SURESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24120520230141831 14/05/2023 SURESHBHAI KESHAVBHAI CHAUHAN 1123004WL007730 SURESHBHAI KESHAVBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826969 SURESHBHAI KESHAVBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG24120520230141834 14/05/2023 CHAUHAN HARSHABEN MITHUNBHAI 1123004WL007730 CHAUHAN HARSHABEN MITHUNBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826916 CHAUHAN HARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG24120520230141833 14/05/2023 MITHUNKUMAR HIMSINGBHAI CHAUHAN 1123004WL007730 MITHUNKUMAR HIMSINGBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826917 MITHUNKUMAR HIMSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24120520230142190 14/05/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL007741 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826919 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
634 Garbada GJ-23-004-001-001/9996799229
(Abhlod) 		1123004000NRG24120520230141836 14/05/2023 PRAVINABEN ROHITBHAI CHAUHAN 1123004WL007730 PRAVINABEN ROHITBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826932 PRAVINABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG24120520230141837 14/05/2023 DHULABHAI KODARBHAI CHAUHAN 1123004WL007730 DHULABHAI KODARBHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826929 DHULABHAI KODARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG24120520230141838 14/05/2023 DHULIBEN DHULABHAI CHAUHAN 1123004WL007730 DHULIBEN DHULABHAI CHAUHAN 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826920 DHULIBEN DHULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
637 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG24120520230142199 14/05/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL007741 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 660 660 Processed 17/05/2023 1638826975 RAHULKUMAR MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-001-001/9996799384
(Abhlod) 		1123004000NRG24120520230142200 14/05/2023 BHABHOR RAJUBHAI SEVABHAI 1123004WL007741 BHABHOR RAJUBHAI SEVABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638827011 BHABHOR RAJUBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-001-001/9996799384
(Abhlod) 		1123004000NRG24120520230142201 14/05/2023 BHABHOR VANITABEN RAJUBHAI 1123004WL007741 BHABHOR VANITABEN RAJUBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638827012 BHABHOR VANITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24120520230141851 14/05/2023 PALAS LILABEN BABUBHAI 1123004WL007730 PALAS LILABEN BABUBHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826979 PALAS LILABEN BARODA GUJARAT GRAMIN BANK(606995)
641 Garbada GJ-23-004-001-001/9996799444
(Abhlod) 		1123004000NRG24120520230142203 14/05/2023 BHABHOR VIPULKUMAR SUKIYABHAI 1123004WL007741 BHABHOR VIPULKUMAR SUKIYABHAI 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826311 BHABHOR VIPULKUMAR SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-001-001/9996799444
(Abhlod) 		1123004000NRG24120520230142202 14/05/2023 PARVATIBEN SUKIYABHAI BHABHOR 1123004WL007741 PARVATIBEN SUKIYABHAI BHABHOR 00691 IPOS0000001 1050 1050 Processed 17/05/2023 1638826313 PARVATIBEN SUKIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24120520230141864 14/05/2023 Anitaben Vechatbhai Makwana 1123004WL007730 Anitaben Vechatbhai Makwana 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638826334 ANITABEN VECHATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24120520230141863 14/05/2023 Vechatbhai Nathabhai Makwana 1123004WL007730 Vechatbhai Nathabhai Makwana 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638826360 VECHATBHAI NATHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-001-001/9996799558
(Abhlod) 		1123004000NRG24120520230141944 14/05/2023 Rajubhai Madubhai Bamaniya 1123004WL007732 Rajubhai Madubhai Bamaniya 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826361 RAJUBHAI MADUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-001-001/9996799558
(Abhlod) 		1123004000NRG24120520230141945 14/05/2023 Surekhaben Rajubhai Bamanya 1123004WL007732 Surekhaben Rajubhai Bamanya 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638826366 SUREKHABEN RAJUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-002-001/9564798
(Ambli) 		1123004000NRG24120520230137674 14/05/2023 GOHIL KAMODIBEN MANSINGBHAI 1123004WL007459 GOHIL KAMODIBEN MANSINGBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638827065 GOHIL KAMODIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-002-001/9564848-B
(Ambli) 		1123004000NRG24120520230137676 14/05/2023 NALVAYA RUTVIKKUMAR KALUBHAI 1123004WL007459 NALVAYA RUTVIKKUMAR KALUBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638827063 RUTVIKKUMAR KALUBHAI NALAVAYA BANK OF BARODA(606985)
649 Garbada GJ-23-004-002-001/9564896
(Ambli) 		1123004000NRG24120520230137681 14/05/2023 GOHIL BHAGUBHAI MANSING 1123004WL007459 GOHIL BHAGUBHAI MANSING 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826912 GOHIL BHAGAVANBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-002-001/95650157
(Ambli) 		1123004000NRG24120520230137763 14/05/2023 KALABEN 1123004WL007460 KALABEN 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826326 KALABEN DINESHBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-002-001/95650157
(Ambli) 		1123004000NRG24120520230137762 14/05/2023 MAHONIYA DINESH ZITHARA 1123004WL007460 MAHONIYA DINESH ZITHARA 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826327 DINESHBHAI ZITHARABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-002-001/956503
(Ambli) 		1123004000NRG24120520230137692 14/05/2023 BHURA KARANSINH SOMABHAI 1123004WL007459 BHURA KARANSINH SOMABHAI 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827076 Mr. KARANSINH SOMABHAI BHURA CENTRAL BANK OF INDIA(607115)
653 Garbada GJ-23-004-002-001/956503
(Ambli) 		1123004000NRG24120520230137691 14/05/2023 MANGIBEN KARANSINH BHURA 1123004WL007459 MANGIBEN KARANSINH BHURA 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827077 MANGLIBEN KARNSINH BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-002-001/95650440
(Ambli) 		1123004000NRG24120520230137699 14/05/2023 PALAS MADIYABHAI RAVJIBHAI 1123004WL007459 PALAS MADIYABHAI RAVJIBHAI 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827081 PALAS MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-002-001/9565505719
(Ambli) 		1123004000NRG24120520230137702 14/05/2023 PALAS SANTUDIBEN RAMSINH 1123004WL007459 PALAS SANTUDIBEN RAMSINH 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827080 PALAS SANTUDIBEN RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-002-001/9996798207
(Ambli) 		1123004000NRG24120520230137705 14/05/2023 BHURA BABUBHAI NANJIBHAI 1123004WL007459 BHURA BABUBHAI NANJIBHAI 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827082 BABUBHAI NANJIBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24120520230137713 14/05/2023 Nalavaya Laliben Hirabhai 1123004WL007459 Nalavaya Laliben Hirabhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826330 NALAVAYA LALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG24120520230137727 14/05/2023 GOHIL RAJUBHAI MANSINH 1123004WL007459 GOHIL RAJUBHAI MANSINH 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826913 GOHIL RAJUBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG24120520230137728 14/05/2023 LASIBEN RAJUBHAI GOHIL 1123004WL007459 LASIBEN RAJUBHAI GOHIL 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826914 LASIBEN RAJUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-002-001/9996798529
(Ambli) 		1123004000NRG24120520230137730 14/05/2023 PARMAR JAYDIPBHAI ANESHBHAI 1123004WL007459 PARMAR JAYDIPBHAI ANESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638827064 Parmar Jaydipbhai Aneshbhai FINO PAYMENTS BANK LTD(608001)
661 Garbada GJ-23-004-002-001/9996798549
(Ambli) 		1123004000NRG24120520230137731 14/05/2023 NALWAYA SARDAR BHURABHAI 1123004WL007459 NALWAYA SARDAR BHURABHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826968 SARDARBHAI BHURABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG24120520230137793 14/05/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL007460 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638827017 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG24120520230137795 14/05/2023 BHABHOR RITABEN JAVSINH 1123004WL007460 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638827023 Bhabhor Ritaben BANK OF BARODA(606985)
664 Garbada GJ-23-004-002-001/9996798573
(Ambli) 		1123004000NRG24120520230137733 14/05/2023 RAKESHBHAI NABUBHAI PALAS 1123004WL007459 RAKESHBHAI NABUBHAI PALAS 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827074 RAKESHBHAI NABUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-002-001/9996798573
(Ambli) 		1123004000NRG24120520230137734 14/05/2023 SONALBEN RAKESHBHAI PALAS 1123004WL007459 SONALBEN RAKESHBHAI PALAS 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827075 SONALBEN RAKESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-002-001/9996798594
(Ambli) 		1123004000NRG24120520230137735 14/05/2023 HUMALABHAI BHARTABHAI BHURA 1123004WL007459 HUMALABHAI BHARTABHAI BHURA 00691 IPOS0000001 60 60 Processed 17/05/2023 1638826312 Mr. HUMALABHAI BHARATABHAI BHURA CENTRAL BANK OF INDIA(607115)
667 Garbada GJ-23-004-002-001/9996798598
(Ambli) 		1123004000NRG24120520230137737 14/05/2023 MAVI VIRSINGBHAI SHANUBHAI 1123004WL007459 MAVI VIRSINGBHAI SHANUBHAI 00691 IPOS0000001 60 60 Processed 17/05/2023 1638827073 MAVI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-002-001/9996798642
(Ambli) 		1123004000NRG24120520230137803 14/05/2023 SUNITABEN NARESHBHAI MOHANIYA 1123004WL007460 SUNITABEN NARESHBHAI MOHANIYA 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826325 Sunitaben Nareshbhai Mohaniya BANK OF BARODA(606985)
669 Garbada GJ-23-004-002-001/9996798643
(Ambli) 		1123004000NRG24120520230137804 14/05/2023 MOHANIYA RATANSINH MANUBHAI 1123004WL007460 MOHANIYA RATANSINH MANUBHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826324 MOHANIYA RATANSINH MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-027-001/95654003
(Sahada) 		1123004000NRG24120520230146845 14/05/2023 Bhuriya Shaileshbhai Amarsinh 1123004WL007855 Bhuriya Shaileshbhai Amarsinh 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826765 BHURIYA SHAILESHBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-027-001/95654004
(Sahada) 		1123004000NRG24120520230146846 14/05/2023 Bhuriya Badiben Nileshbhai 1123004WL007855 Bhuriya Badiben Nileshbhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826767 BHURIYA BADIBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-027-001/95654005
(Sahada) 		1123004000NRG24120520230146847 14/05/2023 Bhuriya Sunitaben Maheshbhai 1123004WL007855 Bhuriya Sunitaben Maheshbhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826766 BHURIYA SUNITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
673 Garbada GJ-23-004-027-001/95654006
(Sahada) 		1123004000NRG24120520230146848 14/05/2023 Bhuriya Varshaben Nanubhai 1123004WL007855 Bhuriya Varshaben Nanubhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638826768 BHURIYA VARSHABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-028-001/20012
(Simaliya Bujarg) 		1123004000NRG24120520230146888 14/05/2023 parmar bahadur kalabhai 1123004WL007857 parmar bahadur kalabhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827030 PARMAR BAHADURBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-028-001/956346470
(Simaliya Bujarg) 		1123004000NRG24120520230146903 14/05/2023 Parmar Madanbhai Ramsandbhai 1123004WL007857 Parmar Madanbhai Ramsandbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638826317 MR MADANBHAI RAMCHAND PARMAR STATE BANK OF INDIA(508548)
676 Garbada GJ-23-004-028-001/9663465195
(Simaliya Bujarg) 		1123004000NRG24120520230146923 14/05/2023 bhuriya pankajbhai chaganbhai 1123004WL007857 bhuriya pankajbhai chaganbhai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1638826980 Bhuriya Pankajbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
677 Garbada GJ-23-004-028-001/966346538
(Simaliya Bujarg) 		1123004000NRG24120520230146926 14/05/2023 Bhuriya devndar saileshbhai 1123004WL007857 Bhuriya devndar saileshbhai 00691 IPOS0000001 1398 1398 Processed 17/05/2023 1638827028 DEVENDRAKUMAR SAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
678 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG24120520230146934 14/05/2023 BHURIYA JANTABEN LALITBHAI 1123004WL007857 BHURIYA JANTABEN LALITBHAI 00691 IPOS0000001 1401 1401 Processed 17/05/2023 1638826769 BHURIYA JANTABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG24120520230146933 14/05/2023 BHURIYA LALITBHAI KANJIBHAI 1123004WL007857 BHURIYA LALITBHAI KANJIBHAI 00691 IPOS0000001 1398 1398 Processed 17/05/2023 1638826770 MR LALITBHAI KANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
680 Garbada GJ-23-004-028-001/9663465425
(Simaliya Bujarg) 		1123004000NRG24120520230146880 14/05/2023 BAMNIYA SUMLIBEN RAYSINGBHAI 1123004WL007856 BAMNIYA SUMLIBEN RAYSINGBHAI 00691 IPOS0000001 301 301 Processed 17/05/2023 1638827013 SUMALIBEN RAYSING BAMANYA BANK OF BARODA(606985)
681 Garbada GJ-23-004-028-001/9666346506
(Simaliya Bujarg) 		1123004000NRG24120520230146940 14/05/2023 Parmar Urmilaben Tersingbhai 1123004WL007857 Parmar Urmilaben Tersingbhai 00691 IPOS0000001 1139 1139 Processed 17/05/2023 1638826323 URMILABEN TERSINGBHAI PARMAR BANK OF BARODA(606985)
682 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24120520230147020 14/05/2023 Kharad Vinesbhai Savsingbhai 1123004WL007859 Kharad Vinesbhai Savsingbhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638827071 KHARAD VINESBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-030-001/9868868686
(Vadva) 		1123004000NRG24120520230149462 14/05/2023 SENA KANTI KATARA 1123004WL007968 SENA KANTI KATARA 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826372 SENABEN KANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-030-001/9998771987
(Vadva) 		1123004000NRG24120520230149464 14/05/2023 KATARA KANABEN NAGARSINGBHAI 1123004WL007968 KATARA KANABEN NAGARSINGBHAI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826378 KATARA KANABEN NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-030-001/9998771987
(Vadva) 		1123004000NRG24120520230149463 14/05/2023 KATARA NAGARSINGBHAI MASULBHAI 1123004WL007968 KATARA NAGARSINGBHAI MASULBHAI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826379 KATARA NAGARSINGBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-030-001/9998771989
(Vadva) 		1123004000NRG24120520230149465 14/05/2023 KATARA MAJUBHAI 1123004WL007968 KATARA MAJUBHAI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826373 KATARA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-030-001/9998771997
(Vadva) 		1123004000NRG24120520230149466 14/05/2023 KATARA PARESHBHAI HASNABHAI 1123004WL007968 KATARA PARESHBHAI HASNABHAI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826377 KATARA PARESHBHAI HASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-030-001/9998771997
(Vadva) 		1123004000NRG24120520230149467 14/05/2023 SUREKHABEN PARESHBHAI KATARA 1123004WL007968 SUREKHABEN PARESHBHAI KATARA 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826374 SUREKHABEN PARESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-030-001/9998772000
(Vadva) 		1123004000NRG24120520230149469 14/05/2023 KALIBEN NAVALSINNGBHAI KATARA 1123004WL007968 KALIBEN NAVALSINNGBHAI KATARA 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826376 Mrs. KALIBEN NAVALSING KATARA CENTRAL BANK OF INDIA(607115)
690 Garbada GJ-23-004-030-001/9998772000
(Vadva) 		1123004000NRG24120520230149468 14/05/2023 NAVALSINH MAKNABHAI KATARA 1123004WL007968 NAVALSINH MAKNABHAI KATARA 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826371 Mr. NAVALSINH MAKNABHAI KATARA CENTRAL BANK OF INDIA(607115)
691 Garbada GJ-23-004-030-001/9998772004
(Vadva) 		1123004000NRG24120520230149470 14/05/2023 KATARA NAGARSING MAKNABHAI 1123004WL007968 KATARA NAGARSING MAKNABHAI 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826370 KATARA NAGARSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-030-001/9998772004
(Vadva) 		1123004000NRG24120520230149471 14/05/2023 RADHABEN NAGARSING KATARA 1123004WL007968 RADHABEN NAGARSING KATARA 00691 IPOS0000001 600 600 Processed 17/05/2023 1638826375 RADHABEN NAGARSINH KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004031NRG24120520230147483 14/05/2023 CHANDUBHAI 1123004WL007872 CHANDUBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638827024 Mr. CHANDUBHAI RUPSINH DAMOR CENTRAL BANK OF INDIA(607115)
694 Garbada GJ-23-004-031-001/95652311-D
(Vajelav) 		1123004031NRG24120520230147485 14/05/2023 MANGALIBEN 1123004WL007872 MANGALIBEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638827022 MANGALIBEN CHETANBHAI DAMOR BANK OF BARODA(606985)
695 Garbada GJ-23-004-031-001/95652315-D
(Vajelav) 		1123004031NRG24120520230147486 14/05/2023 RAKESHBHAI 1123004WL007872 RAKESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638827021 Damor Rakeshbhai BANK OF BARODA(606985)
696 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004031NRG24120520230147489 14/05/2023 JETABEN 1123004WL007872 JETABEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826771 JETABEN KARANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004031NRG24120520230147488 14/05/2023 KIRANBHAI 1123004WL007872 KIRANBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826772 KIRANBHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-031-001/9565299-C
(Vajelav) 		1123004000NRG24120520230147125 14/05/2023 PARMAR SHARDABEN ISHAVARBHAI 1123004WL007863 PARMAR SHARDABEN ISHAVARBHAI 00691 IPOS0000001 1330 1330 Processed 17/05/2023 1638827078 Mrs. PARMAR SHARDABEN ISHWARBHI . . CENTRAL BANK OF INDIA(607115)
699 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004031NRG24120520230147491 14/05/2023 ASHABEN 1123004WL007872 ASHABEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826826 DAMOR ASHABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004031NRG24120520230147490 14/05/2023 SUNILBHAI 1123004WL007872 SUNILBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826829 DAMOR SUNILBHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004031NRG24120520230147492 14/05/2023 DAMOR GOPALBHAI BADARBHAI 1123004WL007872 DAMOR GOPALBHAI BADARBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826827 GOPALBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004031NRG24120520230147493 14/05/2023 damor velaben gopalbhai 1123004WL007872 damor velaben gopalbhai 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826817 VELABEN GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004031NRG24120520230147420 14/05/2023 damor bakaben kantibhai 1123004WL007870 damor bakaben kantibhai 00691 IPOS0000001 140 140 Processed 17/05/2023 1638826869 Mrs. BAKABEN DAMOR . . CENTRAL BANK OF INDIA(607115)
704 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004031NRG24120520230147419 14/05/2023 DAMOR KANTIBHAI NABALABHAI 1123004WL007870 DAMOR KANTIBHAI NABALABHAI 00691 IPOS0000001 140 140 Processed 17/05/2023 1638826872 Mr. KANTIBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
705 Garbada GJ-23-004-031-001/9565376
(Vajelav) 		1123004031NRG24120520230147497 14/05/2023 RAJESHBHAI 1123004WL007872 RAJESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826867 Rajeshbhai Khumsingbhai Makvana BANK OF BARODA(606985)
706 Garbada GJ-23-004-031-001/9565377
(Vajelav) 		1123004031NRG24120520230147498 14/05/2023 DINESHBHAI 1123004WL007872 DINESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826863 DINESHBHAI RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004031NRG24120520230147499 14/05/2023 KALAMI CHHANUBHAI CHHAGANBHAI 1123004WL007872 KALAMI CHHANUBHAI CHHAGANBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826865 CHHANUBHAI CHHAGANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004031NRG24120520230147500 14/05/2023 LILABEN 1123004WL007872 LILABEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826866 Mrs. LIIABEN KALMI . . CENTRAL BANK OF INDIA(607115)
709 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004031NRG24120520230147421 14/05/2023 DAMOR CHANDUBHAI NAVALABHAI 1123004WL007870 DAMOR CHANDUBHAI NAVALABHAI 00691 IPOS0000001 140 140 Processed 17/05/2023 1638826860 MR CHANDUBHAI NAVALABHAI DAMOR STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004031NRG24120520230147422 14/05/2023 LALIBEN 1123004WL007870 LALIBEN 00691 IPOS0000001 140 140 Processed 17/05/2023 1638826861 Mrs. LALIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
711 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004031NRG24120520230147429 14/05/2023 MENABEN MUMDABHAI 1123004WL007870 MENABEN MUMDABHAI 00691 IPOS0000001 920 920 Processed 17/05/2023 1638826874 Mrs. MENABEN MUMADABHAI DAMOR CENTRAL BANK OF INDIA(607115)
712 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004031NRG24120520230147504 14/05/2023 Priyankaben Kiranbhai Damor 1123004WL007872 Priyankaben Kiranbhai Damor 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826331 PRIYANKABEN KIRANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004031NRG24120520230147503 14/05/2023 Sureshabhai Pratapabhai Damor 1123004WL007872 Sureshabhai Pratapabhai Damor 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826332 SURESHABHAI PRATAPABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004031NRG24120520230147205 14/05/2023 BARIA NEVABHAI KANIYA 1123004WL007865 BARIA NEVABHAI KANIYA 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826776 Nevabhai Kaniyabhai Bariya BANK OF BARODA(606985)
715 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004031NRG24120520230147207 14/05/2023 bariya dineshbhai nevabhai 1123004WL007865 bariya dineshbhai nevabhai 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826774 DINESHBHAI NEVABHAI BARIA CANARA BANK(508532)
716 Garbada GJ-23-004-031-001/95655692
(Vajelav) 		1123004031NRG24120520230147206 14/05/2023 bariya gorakiben nevabhai 1123004WL007865 bariya gorakiben nevabhai 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826777 Gorkiben Nevabhai Bariya BANK OF BARODA(606985)
717 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004031NRG24120520230147219 14/05/2023 DITUBEN 1123004WL007865 DITUBEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826779 DITUBEN HARUBHAI BARIYA BANK OF BARODA(606985)
718 Garbada GJ-23-004-031-001/9565577755
(Vajelav) 		1123004031NRG24120520230147220 14/05/2023 VIKRAMBHAI 1123004WL007865 VIKRAMBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826775 Master VIKARAMBHAI HARUBHAI BARIA CENTRAL BANK OF INDIA(607115)
719 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004031NRG24120520230147222 14/05/2023 BARIYA PARESHBHAI HARUBHAI 1123004WL007865 BARIYA PARESHBHAI HARUBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826781 PARESHBHAI HARUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004031NRG24120520230147223 14/05/2023 MITALBEN PARESHBHAI 1123004WL007865 MITALBEN PARESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826780 Mrs. MITALBEN PARESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
721 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004031NRG24120520230147224 14/05/2023 BARIYA KAMLESHBHAI JAVALABHAI 1123004WL007865 BARIYA KAMLESHBHAI JAVALABHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826778 BARIYA KAMLESHBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004031NRG24120520230147225 14/05/2023 PAILESHBHAI 1123004WL007865 PAILESHBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826807 PAILESHBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
723 Garbada GJ-23-004-031-001/963804305
(Vajelav) 		1123004031NRG24120520230147514 14/05/2023 PARMAR CHANDUBHAI DITABHAI 1123004WL007872 PARMAR CHANDUBHAI DITABHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826978 CHANDUBHAII DITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004031NRG24120520230147516 14/05/2023 BAKULABEN 1123004WL007872 BAKULABEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826809 DAMOR BAKULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004031NRG24120520230147515 14/05/2023 DAMOR MAHESHBHAI RAYSING 1123004WL007872 DAMOR MAHESHBHAI RAYSING 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826808 Mr. MAHESHBAHI DAMOR . . CENTRAL BANK OF INDIA(607115)
726 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004031NRG24120520230147517 14/05/2023 DAMOR VIKRAMBHAI KALUBHAI 1123004WL007872 DAMOR VIKRAMBHAI KALUBHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826811 DAMOR VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004031NRG24120520230147518 14/05/2023 SEJALBEN 1123004WL007872 SEJALBEN 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826810 DAMOR SEJALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-031-001/9665577774
(Vajelav) 		1123004031NRG24120520230147519 14/05/2023 DAMOR ISHAVARBHAI MAVLABHAI 1123004WL007872 DAMOR ISHAVARBHAI MAVLABHAI 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826830 ISHVARBHAI MAVALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-031-001/9665577774
(Vajelav) 		1123004031NRG24120520230147520 14/05/2023 VALUBEN 1123004WL007872 VALUBEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826813 VALUBEN ISHVARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-031-001/9665577775
(Vajelav) 		1123004031NRG24120520230147521 14/05/2023 DAMOR JITESHBHAI MANSUKBHAI 1123004WL007872 DAMOR JITESHBHAI MANSUKBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826814 Damor Jiteshbhai Manshukhbhai BANK OF BARODA(606985)
731 Garbada GJ-23-004-031-001/9665577775
(Vajelav) 		1123004031NRG24120520230147523 14/05/2023 PAYALBEN 1123004WL007872 PAYALBEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826816 PAYALBEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
732 Garbada GJ-23-004-031-001/9665577775
(Vajelav) 		1123004031NRG24120520230147522 14/05/2023 SARLABEN 1123004WL007872 SARLABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826815 DAMOR SARLABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-031-001/9665577776
(Vajelav) 		1123004031NRG24120520230147526 14/05/2023 CHANDRIKABEN 1123004WL007872 CHANDRIKABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826818 CHANDRIKABEN VARSING DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-031-001/9665577776
(Vajelav) 		1123004031NRG24120520230147524 14/05/2023 DAMOR SANJAYBHAI VIRSING 1123004WL007872 DAMOR SANJAYBHAI VIRSING 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826820 DAMOR SANJAYKUMAR VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-031-001/9665577776
(Vajelav) 		1123004031NRG24120520230147525 14/05/2023 SANGITABEN 1123004WL007872 SANGITABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826819 DAMOR SANGITABEN SANJAYBHAI BANK OF BARODA(606985)
736 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004031NRG24120520230147527 14/05/2023 DAMOR PINTUBHAI GOPALBHAI 1123004WL007872 DAMOR PINTUBHAI GOPALBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826831 PINTUBHAI GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004031NRG24120520230147528 14/05/2023 JESALBEN 1123004WL007872 JESALBEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826824 DANGI JESALBEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004031NRG24120520230147529 14/05/2023 DAMOR NAVINBHAI CHHAGANBHAI 1123004WL007872 DAMOR NAVINBHAI CHHAGANBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826812 NAVINBHAI MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004031NRG24120520230147530 14/05/2023 SUMABEN 1123004WL007872 SUMABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826828 SUMABEN CHHANNUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004031NRG24120520230147532 14/05/2023 CHANDRIKABEN 1123004WL007872 CHANDRIKABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826825 CHANDRIKABEN PANKAJKUMAR DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004031NRG24120520230147531 14/05/2023 DAMOR PANKESHBHAI MOTIYABHAI 1123004WL007872 DAMOR PANKESHBHAI MOTIYABHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826862 PANKAJKUMAR MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004031NRG24120520230147533 14/05/2023 REKHABEN 1123004WL007872 REKHABEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826821 REKHABEN MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004031NRG24120520230147535 14/05/2023 AJANBEN 1123004WL007872 AJANBEN 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826822 DAMOR AJANBEN PARESHBHAI BANK OF BARODA(606985)
744 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004031NRG24120520230147534 14/05/2023 DAMOR PRKASHAHBHAI PARESHBHAI 1123004WL007872 DAMOR PRKASHAHBHAI PARESHBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826823 PRAKASHBHAI PARESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-031-001/9665577793
(Vajelav) 		1123004031NRG24120520230147537 14/05/2023 CHANPABEN 1123004WL007872 CHANPABEN 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826832 Champaben Fatesingbhai Ganava BANK OF BARODA(606985)
746 Garbada GJ-23-004-031-001/9665577793
(Vajelav) 		1123004031NRG24120520230147536 14/05/2023 FATESINGBHAI 1123004WL007872 FATESINGBHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826858 FATESINGBHAI KALABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-031-001/9665577795
(Vajelav) 		1123004031NRG24120520230147538 14/05/2023 DAMOR AMARSING MALABHAI 1123004WL007872 DAMOR AMARSING MALABHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826859 DAMOR AMARSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-031-001/9665577796
(Vajelav) 		1123004031NRG24120520230147539 14/05/2023 BODIBEN 1123004WL007872 BODIBEN 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826773 Mrs. BODI VIRSING DAMOR CENTRAL BANK OF INDIA(607115)
749 Garbada GJ-23-004-031-001/9665577831
(Vajelav) 		1123004031NRG24120520230147541 14/05/2023 GANAVA DINESHBHAI GUMLABHAI 1123004WL007872 GANAVA DINESHBHAI GUMLABHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826864 DINESHBHAI GUMLABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-031-001/9665577863
(Vajelav) 		1123004031NRG24120520230147543 14/05/2023 KATARA RAMANBHAI RASULBHAI 1123004WL007872 KATARA RAMANBHAI RASULBHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826870 KATARA RAMANBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-031-001/9665577864
(Vajelav) 		1123004031NRG24120520230147544 14/05/2023 KATARA DEVSING RASULBHAI 1123004WL007872 KATARA DEVSING RASULBHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826871 KATARA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004031NRG24120520230147463 14/05/2023 DAMOR HANESHBHAI KANTIBHAI 1123004WL007870 DAMOR HANESHBHAI KANTIBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826873 HANESHBHAI KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004031NRG24120520230147464 14/05/2023 DAMOR MAMATABEN HANESHBHAI 1123004WL007870 DAMOR MAMATABEN HANESHBHAI 00691 IPOS0000001 60 60 Processed 17/05/2023 1638826868 MAMTABEN JAGVANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-032-001/9565885
(Zari Bujarg) 		1123004000NRG24120520230147973 14/05/2023 BENABEN 1123004WL007884 BENABEN 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827060 MRS BAMANIY BENABEN UDESINGBHAI STATE BANK OF INDIA(508548)
755 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG24120520230147974 14/05/2023 Mavi Kanuben Veerabhai 1123004WL007884 Mavi Kanuben Veerabhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827014 MRS KANUBEN VIRABHAI MAVI STATE BANK OF INDIA(508548)
756 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG24120520230147795 14/05/2023 Parmar mansingbhai limjibhai 1123004WL007881 Parmar mansingbhai limjibhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826973 MR MANSINGBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
757 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG24120520230147800 14/05/2023 amdaben tihiyabhai mavi 1123004WL007881 amdaben tihiyabhai mavi 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826971 MRS MAVI AMADABEN TIHIYABHAI STATE BANK OF INDIA(508548)
758 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG24120520230147799 14/05/2023 Tihiyabhai Tersingbhai mavi 1123004WL007881 Tihiyabhai Tersingbhai mavi 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826972 MR TIHIYABHAI TERSINGBHAI MAVI STATE BANK OF INDIA(508548)
759 Garbada GJ-23-004-032-001/9567667720
(Zari Bujarg) 		1123004000NRG24120520230147801 14/05/2023 Diniyabhai Bachubhai parmar 1123004WL007881 Diniyabhai Bachubhai parmar 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826876 MR DINIYABHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
760 Garbada GJ-23-004-032-001/9567670167
(Zari Bujarg) 		1123004000NRG24120520230147984 14/05/2023 bamaniya lala mula 1123004WL007884 bamaniya lala mula 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827058 MR LALABHAI MULABHAI BAMANYA STATE BANK OF INDIA(508548)
761 Garbada GJ-23-004-032-001/9567729
(Zari Bujarg) 		1123004000NRG24120520230147988 14/05/2023 Bamaniya Sandipbhai Karamsingbhai 1123004WL007884 Bamaniya Sandipbhai Karamsingbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827066 MR SANDIPBHAI KARAMSING BAMANIYA STATE BANK OF INDIA(508548)
762 Dhanpur GJ-23-004-032-001/9567856
(Kakad Khila) 		1123004000NRG24120520230147989 14/05/2023 Mavi Kantaben Shankarbhai 1123004WL007884 Mavi Kantaben Shankarbhai 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827019 KANTABEN ABHESING BAMANYA BANK OF BARODA(606985)
763 Garbada GJ-23-004-032-001/9867677327
(Zari Bujarg) 		1123004032NRG24120520230149905 14/05/2023 mavi sumitra kaji 1123004WL007975 mavi sumitra kaji 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827016 MRS SUMITRABEN KAJIBHAI MAVI STATE BANK OF INDIA(508548)
764 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG24120520230147896 14/05/2023 Parmar vikeshbhai chhaganbhai 1123004WL007882 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826875 Parmar Vikeshbhai Chhaganbhai BANK OF BARODA(606985)
765 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24120520230147897 14/05/2023 Parmar Savalabhai Chhaganbhai 1123004WL007882 Parmar Savalabhai Chhaganbhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826974 PARMAR SAVALABHAI CHHAGANBHAI BANK OF BARODA(606985)
766 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG24120520230147898 14/05/2023 Parmar Sushilaben Udesingbhai 1123004WL007882 Parmar Sushilaben Udesingbhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826877 PARMAR SUSHILABEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24120520230147943 14/05/2023 Vahuniya Ajaybhai Chandubhai 1123004WL007883 Vahuniya Ajaybhai Chandubhai 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826329 AJAYBHAI CHNCHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-032-001/9876678132
(Zari Bujarg) 		1123004032NRG24120520230149911 14/05/2023 BAMANIYA SAVSINGBHAI KHIMABHAI 1123004WL007975 BAMANIYA SAVSINGBHAI KHIMABHAI 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827067 MR SAVSINGBHAI BHEEMABHAI BAMANYA STATE BANK OF INDIA(508548)
769 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004032NRG24120520230149913 14/05/2023 BAMANIYA RAMANBHAI BHIMABHAI 1123004WL007975 BAMANIYA RAMANBHAI BHIMABHAI 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827061 MR BAMANYA RAMANBHAI BHIMABHAI STATE BANK OF INDIA(508548)
770 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004032NRG24120520230149914 14/05/2023 BAMANIYA SENABEN RAMANBHAI 1123004WL007975 BAMANIYA SENABEN RAMANBHAI 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827062 BAMANAYA SENABEN RAMANBHA ICICI BANK LTD(508534)
771 Garbada GJ-23-004-032-001/9876678172
(Zari Bujarg) 		1123004032NRG24120520230149915 14/05/2023 BAMANIYA KAMLESHBHAI UDESINGBHAI 1123004WL007975 BAMANIYA KAMLESHBHAI UDESINGBHAI 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827059 MR BAMANYA KAMLESHBHAI UDESING STATE BANK OF INDIA(508548)
772 Garbada GJ-23-004-032-001/9876678200
(Zari Bujarg) 		1123004032NRG24120520230149917 14/05/2023 AYUSHKUMAR 1123004WL007975 AYUSHKUMAR 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638826965 MR AYUSHKUMAR JEMALBHAI MAVI STATE BANK OF INDIA(508548)
773 Garbada GJ-23-004-032-001/9876678202
(Zari Bujarg) 		1123004000NRG24120520230147993 14/05/2023 BAMANIYA SANGITABEN GORCHANDBHAI 1123004WL007884 BAMANIYA SANGITABEN GORCHANDBHAI 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827068 MRS BAMANYA SANGITABEN GORCHANDBHAI STATE BANK OF INDIA(508548)
774 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG24120520230147996 14/05/2023 MAVI DINESHBHAI RAMANBHAI 1123004WL007884 MAVI DINESHBHAI RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827032 MAVI DINESHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
775 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG24120520230147995 14/05/2023 MAVI KALIBEN RAMANBHAI 1123004WL007884 MAVI KALIBEN RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638827020 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-032-001/9876678262
(Zari Bujarg) 		1123004000NRG24120520230147834 14/05/2023 PARMAR GANGARAM BACHUBHAI 1123004WL007881 PARMAR GANGARAM BACHUBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826964 MR GANGARAM BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
777 Garbada GJ-23-004-032-001/9876678262
(Zari Bujarg) 		1123004000NRG24120520230147835 14/05/2023 PARMAR MAYABEN GANGARAM 1123004WL007881 PARMAR MAYABEN GANGARAM 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826966 Parmar Mayaben Gangaram FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-032-001/9876678375
(Zari Bujarg) 		1123004000NRG24120520230147910 14/05/2023 NALVAYA BENIBEN RAJUBHAI 1123004WL007882 NALVAYA BENIBEN RAJUBHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826976 NALVAYA BENIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-032-001/9876678551
(Zari Bujarg) 		1123004000NRG24120520230147913 14/05/2023 Bhura Vinodbhai Keshvabhai 1123004WL007882 Bhura Vinodbhai Keshvabhai 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638827008 BHURA VINODBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-032-001/9876678595
(Zari Bujarg) 		1123004032NRG24120520230149927 14/05/2023 Mavi Rekhaben Pankeshbhai 1123004WL007975 Mavi Rekhaben Pankeshbhai 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827018 REKHABEN MALSINGBHAI BHURIYA BANK OF BARODA(606985)
781 Garbada GJ-23-004-032-001/9876678621
(Zari Bujarg) 		1123004032NRG24120520230149930 14/05/2023 Bamanya Pankajbhai Savalabhai 1123004WL007975 Bamanya Pankajbhai Savalabhai 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827069 MR BAMANYA PANKAJBHAI SAVALABHAI STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-032-001/9876678628
(Zari Bujarg) 		1123004000NRG24120520230148019 14/05/2023 Pasaya Rekhaben Mehulbhai 1123004WL007884 Pasaya Rekhaben Mehulbhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638827070 Rekha Vakhla BANK OF BARODA(606985)
783 Garbada GJ-23-004-032-001/9876678629
(Zari Bujarg) 		1123004000NRG24120520230148020 14/05/2023 Pasaya Rakeshbhai Dhulabhai 1123004WL007884 Pasaya Rakeshbhai Dhulabhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638827079 MR PASAYA RAKESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
784 Garbada GJ-23-004-032-001/9876678646
(Zari Bujarg) 		1123004000NRG24120520230147926 14/05/2023 Parmar Kantaben Vijaybhai 1123004WL007882 Parmar Kantaben Vijaybhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826315 PARMAR PRIYANKABEN FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-032-001/9876678646
(Zari Bujarg) 		1123004000NRG24120520230147925 14/05/2023 Parmar Vijaybhai Chhaganbhai 1123004WL007882 Parmar Vijaybhai Chhaganbhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826314 PARMAR VIJAYBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG24120520230147927 14/05/2023 Parmar Rajubhai Kalabhai 1123004WL007882 Parmar Rajubhai Kalabhai 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826316 BHAVESHBHAI VIKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
787 Garbada GJ-23-004-032-001/9876678667
(Zari Bujarg) 		1123004000NRG24120520230147852 14/05/2023 Bhuriya Anjataben Rahulbhai 1123004WL007881 Bhuriya Anjataben Rahulbhai 00691 IPOS0000001 1380 1380 Processed 17/05/2023 1638826318 BHURIYA ANJATABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-032-001/9876678676
(Zari Bujarg) 		1123004032NRG24120520230149934 14/05/2023 Mavi Shankarbhai Zitharabhai 1123004WL007975 Mavi Shankarbhai Zitharabhai 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827015 MR MAVI REMLABHAI JEETARABHAI STATE BANK OF INDIA(508548)
789 Garbada GJ-23-004-032-001/9876678677
(Zari Bujarg) 		1123004032NRG24120520230149935 14/05/2023 Mavi Pareshbhai Revachandbhai 1123004WL007975 Mavi Pareshbhai Revachandbhai 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1638827031 PARESHBHAI REVACHANDBHAI MAVI BANK OF INDIA(508505)
790 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24120520230147970 14/05/2023 Vahoniya Dineshbhai Ditabhai 1123004WL007883 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638826328 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
791 Garbada GJ-23-004-034-001/9567671146
(BHILWA (GARBADA)) 		1123004000NRG24120520230142364 14/05/2023 GANAVA RAMITABEN MERCHANDBHAI 1123004WL007747 GANAVA RAMITABEN MERCHANDBHAI 00691 IPOS0000001 1610 1610 Rejected 17/05/2023 1638826962 A/c Blocked or Frozen
792 Garbada GJ-23-004-034-001/9567671147
(BHILWA (GARBADA)) 		1123004000NRG24120520230142365 14/05/2023 GANAVA ROHITBHAI PUNIYABHAI 1123004WL007747 GANAVA ROHITBHAI PUNIYABHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826963 PARMAR ROHITKUMAR PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-034-001/9567671148
(BHILWA (GARBADA)) 		1123004000NRG24120520230142366 14/05/2023 GANAVA SOMABHAI TERSINGBHAI 1123004WL007747 GANAVA SOMABHAI TERSINGBHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826967 Somabhai Tersingbhai Parmar BANK OF BARODA(606985)
794 Garbada GJ-23-004-034-001/9567671163
(BHILWA (GARBADA)) 		1123004000NRG24120520230142367 14/05/2023 PARMAR ALKESHBHAI REMABHAI 1123004WL007747 PARMAR ALKESHBHAI REMABHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638826961 Parmar Alkeshbhai Remabhai FINO PAYMENTS BANK LTD(608001)
795 Garbada GJ-23-004-034-001/9567671340
(BHILWA (GARBADA)) 		1123004000NRG24120520230142383 14/05/2023 PARMAR KASHAMABEN PUNIYABHAI 1123004WL007747 PARMAR KASHAMABEN PUNIYABHAI 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1638827072 Parmar Kasamaben Puniyabhai BANK OF BARODA(606985)
796 Garbada GJ-23-004-034-001/9567671343
(BHILWA (GARBADA)) 		1123004000NRG24120520230142469 14/05/2023 PARMAR SITABRN REMABHAI 1123004WL007748 PARMAR SITABRN REMABHAI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1638827029 BHABHOR KAMPABEN BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 248383 248383
Total 955132 955132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0BEDIXX BEDI 2760
2 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 69850
3 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0CHADAH CHANDWADA 80606
4 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11650
5 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4200
6 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0DOHADX DOHAD BRANCH 29386
7 Garbada GJ1123004_140523APB_FTO_27944 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 58770
8 Garbada GJ1123004_140523APB_FTO_27944 Bank of India BKID0002082 DAHOD BRANCH 6190
9 Garbada GJ1123004_140523APB_FTO_27944 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 42371
10 Garbada GJ1123004_140523APB_FTO_27944 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 25330
11 Garbada GJ1123004_140523APB_FTO_27944 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 27489
12 Garbada GJ1123004_140523APB_FTO_27944 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 74584
13 Garbada GJ1123004_140523APB_FTO_27944 Central Bank Of India CBIN0280482 DOHAD 1540
14 Garbada GJ1123004_140523APB_FTO_27944 Central Bank Of India CBIN0281647 JASWADA 103130
15 Garbada GJ1123004_140523APB_FTO_27944 ICICI BANK ICIC0000466 DAHOD 970
16 Garbada GJ1123004_140523APB_FTO_27944 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10010
17 Garbada GJ1123004_140523APB_FTO_27944 Indian Bank IDIB000D508 Dahod 5280
18 Garbada GJ1123004_140523APB_FTO_27944 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1260
19 Garbada GJ1123004_140523APB_FTO_27944 State Bank of India SBIN0000368 DAHOD 1110
20 Garbada GJ1123004_140523APB_FTO_27944 State Bank of India SBIN0002645 GARBADA 134783
21 Garbada GJ1123004_140523APB_FTO_27944 State Bank of India SBIN0015500 JHALOD 8400
22 Garbada GJ1123004_140523APB_FTO_27944 UCO Bank UCBA0003168 Dahod 1680
23 Garbada GJ1123004_140523APB_FTO_27944 Union Bank of India UBIN0531049 DOHAD 1260
24 Garbada GJ1123004_140523APB_FTO_27944 Union Bank of India UBIN0537098 VANTHALI 1380
25 Garbada GJ1123004_140523APB_FTO_27944 Union Bank of India UBIN0915980 DAHOD 2760
26 Garbada GJ1123004_140523APB_FTO_27944 India Post Payments Bank IPOS0000001 BOTAD 1610
27 Garbada GJ1123004_140523APB_FTO_27944 India Post Payments Bank IPOS0000001 DAHOD 246773

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