Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123004_010123APB_FTO_167121
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-23-004-021-001/10015
(Nandva) 		1123004000NRG23301220221079700 01/01/2023 Gohil Dineshkumar Kanubhai 1123004WL051113 Gohil Dineshkumar Kanubhai 00032 UTIB0000367 1484 1484 Processed 04/01/2023 7638477247 DINESHKUMAR KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-034-001/9567670271
(BHILWA (GARBADA)) 		1123004000NRG23311220221087137 01/01/2023 dilip mansing 1123004WL051507 dilip mansing 00032 UTIB0000367 1176 1176 Processed 04/01/2023 7638477344 HIMMATSINH MANSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-034-001/9567670271
(BHILWA (GARBADA)) 		1123004000NRG23311220221087138 01/01/2023 rathod savitaben himatbhai 1123004WL051507 rathod savitaben himatbhai 00032 UTIB0000367 1176 1176 Processed 04/01/2023 7638477345 RATHOD SAVLIBEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3836 3836
4 Garbada GJ-23-004-004-001/9566345738
(Bhe) 		1123004000NRG23301220221078316 01/01/2023 BHURIYA SABUR BHALA 1123004WL051076 BHURIYA SABUR BHALA 00045 BARB0BGGBXX 1529 1529 Processed 04/01/2023 7638477912 BHURIYA SABURBHAI BHALABH ICICI BANK LTD(508534)
5 Garbada GJ-23-004-007-001/95687148
(Chandla) 		1123004000NRG23311220221087537 01/01/2023 Solanki Manjulaben Nileshbhai 1123004WL051529 Solanki Manjulaben Nileshbhai 00045 BARB0BGGBXX 1591 1591 Processed 04/01/2023 7638477350 MANJULABEN NILESBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG23311220221088098 01/01/2023 KATARA PRAVINBHAI KALUBHAI 1123004WL051549 KATARA PRAVINBHAI KALUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477496 PRAVINKUMAR KALUBHAI KATARA BANK OF INDIA(508505)
7 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG23311220221088099 01/01/2023 KATARA ZINUBEN PRAVINBHAI 1123004WL051549 KATARA ZINUBEN PRAVINBHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477288 KATARA ZINUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004000NRG23311220221088109 01/01/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL051549 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477290 MR PRAKASHKUMAR ABHESING RATHOD STATE BANK OF INDIA(508548)
9 Garbada GJ-23-004-013-001/9912350040
(Garbada) 		1123004000NRG23311220221088112 01/01/2023 CHAUHAN SANGITABEN 1123004WL051549 CHAUHAN SANGITABEN 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477727 MRS SANGEETABEN RAMESHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
10 Garbada GJ-23-004-013-001/9912350041
(Garbada) 		1123004000NRG23311220221088113 01/01/2023 RATHOD HIMSINGBHAI KASNABHAI 1123004WL051549 RATHOD HIMSINGBHAI KASNABHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477497 MR HIMSING KASNABHAI RATHOD STATE BANK OF INDIA(508548)
11 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG23311220221088115 01/01/2023 CHAUHAN KETANKUMAR LIMJIBHAI 1123004WL051549 CHAUHAN KETANKUMAR LIMJIBHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477285 KETANKUMAR LIMAJIBHAI CHAUHAN BANK OF BARODA(606985)
12 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG23311220221088116 01/01/2023 CHAUHAN TIKUBEN KETANKUMAR 1123004WL051549 CHAUHAN TIKUBEN KETANKUMAR 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477286 TINKUBEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-019-001/95658751
(Nadhelav) 		1123004000NRG23301220221079259 01/01/2023 bhuriya miraben maganbhai 1123004WL051101 bhuriya miraben maganbhai 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477854 MIRABEN MAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-019-001/9868899900
(Nadhelav) 		1123004000NRG23301220221079289 01/01/2023 MAVI HITESHBHAI RAMANBHAI 1123004WL051101 MAVI HITESHBHAI RAMANBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477575 HITESHBHAI RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-019-001/9868899901
(Nadhelav) 		1123004000NRG23301220221079291 01/01/2023 BHURIA KAMODIBEN JAVSINHBHAI 1123004WL051101 BHURIA KAMODIBEN JAVSINHBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477857 KAMODIBEN JAVSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-019-001/9868899902
(Nadhelav) 		1123004000NRG23301220221079292 01/01/2023 BHURIA BODABHAI MULABHAI 1123004WL051101 BHURIA BODABHAI MULABHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477860 BODABHAI MULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-019-001/9868899903
(Nadhelav) 		1123004000NRG23301220221079295 01/01/2023 BHURIA KANTABEN MADUBHAI 1123004WL051101 BHURIA KANTABEN MADUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477858 KANTABEN MADUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-019-001/9868899904
(Nadhelav) 		1123004000NRG23301220221079297 01/01/2023 BHURIA PARVATIBEN TERSINHBHAI 1123004WL051101 BHURIA PARVATIBEN TERSINHBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477859 PARVATIBEN TERSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-019-001/9868899906
(Nadhelav) 		1123004000NRG23301220221079298 01/01/2023 BHURIA MANUBHAI NATHIYABHAI 1123004WL051101 BHURIA MANUBHAI NATHIYABHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477855 MANUBHAI NATHIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-019-001/9988746
(Nadhelav) 		1123004000NRG23301220221079343 01/01/2023 BHURIA SAMUDIBEN KALUBHAI 1123004WL051101 BHURIA SAMUDIBEN KALUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477856 SAMUDIBEN KALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-029-002/9565867011
(Tunki Vaju) 		1123004000NRG23301220221080447 01/01/2023 MEDA MAGANBHAI JAGUDABHAI 1123004WL051133 MEDA MAGANBHAI JAGUDABHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477917 Mr. MAGANBHA JHUDABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Garbada GJ-23-004-029-002/9565867106
(Tunki Vaju) 		1123004000NRG23301220221080449 01/01/2023 DODIYAR MAHENDRABHAI CHENIYABHAI 1123004WL051133 DODIYAR MAHENDRABHAI CHENIYABHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477899 MAHENDRABHAI SHENABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-036-001/9562896
(KHARWA (GARBADA)) 		1123004000NRG23311220221088664 01/01/2023 bhuriya bijiyabhai mansingbhai 1123004WL051566 bhuriya bijiyabhai mansingbhai 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477579 BIJIYABHAI MANSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29720 29720
24 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG23301220221077730 01/01/2023 NIKULKUMAR AMARSINH 1123004WL051065 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1449 1449 Processed 04/01/2023 7638477538 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
25 Garbada GJ-23-004-002-001/9564867
(Ambli) 		1123004000NRG23301220221077731 01/01/2023 SHANKUNTLABEN RANJITBHAI SOYDA 1123004WL051065 SHANKUNTLABEN RANJITBHAI SOYDA 00045 BARB0CHADAH 1449 1449 Processed 04/01/2023 7638477551 SHANKUNTLABEN RANJITBHAI SOYDA BANK OF BARODA(606985)
26 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG23301220221077732 01/01/2023 SOLANKI RAJU KHATRA 1123004WL051065 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638477395 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
27 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23301220221077736 01/01/2023 KAMLESH 1123004WL051065 KAMLESH 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638477403 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
28 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23301220221077743 01/01/2023 Shardaben Nareshbhai 1123004WL051065 Shardaben Nareshbhai 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638477404 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
29 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG23301220221077749 01/01/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL051065 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638477539 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
30 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG23301220221078127 01/01/2023 MANJULABEN rupsingbhai 1123004WL051072 MANJULABEN rupsingbhai 00045 BARB0CHADAH 1596 1596 Processed 04/01/2023 7638477548 GOHIL MANJUBEN RUPASINH BANK OF BARODA(606985)
31 Garbada GJ-23-004-002-001/95650233
(Ambli) 		1123004000NRG23301220221078130 01/01/2023 deval kalpnaben jasvantbhai 1123004WL051072 deval kalpnaben jasvantbhai 00045 BARB0CHADAH 1596 1596 Processed 04/01/2023 7638477808 KALPANABEN JASHAVANTBHAI DEVAL BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/95650386
(Ambli) 		1123004000NRG23301220221077763 01/01/2023 SOYDA JATINKUMAR ABHESINH 1123004WL051065 SOYDA JATINKUMAR ABHESINH 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477544 Jatinkumar Abhesinh Soyda BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG23301220221077768 01/01/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL051065 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638477547 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
34 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG23301220221078157 01/01/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL051072 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1603 1603 Processed 04/01/2023 7638477549 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
35 Garbada GJ-23-004-002-001/9996798513
(Ambli) 		1123004000NRG23301220221077790 01/01/2023 GOHIL NAYNABEN KALPESHKUMAR 1123004WL051065 GOHIL NAYNABEN KALPESHKUMAR 00045 BARB0CHADAH 1592 1592 Processed 04/01/2023 7638477815 BHURA NAYNABEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23301220221077794 01/01/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL051065 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 1449 1449 Processed 04/01/2023 7638477814 SOLANKI BHAVNABEN DASHRTHBHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23301220221077793 01/01/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL051065 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1449 1449 Processed 04/01/2023 7638477812 SOLANKI DASHRTHBHAI KARANSINH BANK OF BARODA(606985)
38 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23301220221078310 01/01/2023 BHURIYA MANGALABHAI KASNABHAI 1123004WL051076 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1535 1535 Processed 04/01/2023 7638477546 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
39 Garbada GJ-23-004-004-001/9566345728
(Bhe) 		1123004000NRG23301220221078314 01/01/2023 BHURIYA BHALABHAI PARSING 1123004WL051076 BHURIYA BHALABHAI PARSING 00045 BARB0CHADAH 1529 1529 Processed 04/01/2023 7638477541 BHALABHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23301220221078318 01/01/2023 MANISHABEN NARESH 1123004WL051076 MANISHABEN NARESH 00045 BARB0CHADAH 1529 1529 Processed 04/01/2023 7638477545 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-004-001/9566346228
(Bhe) 		1123004000NRG23301220221078320 01/01/2023 BHURIYA KANABHAI MADIYABHAI 1123004WL051076 BHURIYA KANABHAI MADIYABHAI 00045 BARB0CHADAH 1529 1529 Processed 04/01/2023 7638477622 BHURIYA KANABHAI MADIYABHAI BANK OF BARODA(606985)
42 Garbada GJ-23-004-004-001/9566346260
(Bhe) 		1123004000NRG23301220221078321 01/01/2023 BHURIYA KALIYABHAI VARSINGBHAI 1123004WL051076 BHURIYA KALIYABHAI VARSINGBHAI 00045 BARB0CHADAH 1529 1529 Processed 04/01/2023 7638477811 BHURIYA KALIYABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-004-001/9566346285
(Bhe) 		1123004000NRG23301220221078322 01/01/2023 Bhuriya Nanabhai Bhalabhai 1123004WL051076 Bhuriya Nanabhai Bhalabhai 00045 BARB0CHADAH 1529 1529 Processed 04/01/2023 7638477623 BHURIYA NANABHAI BHALABHAI BANK OF BARODA(606985)
44 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG23301220221078323 01/01/2023 Bhuriya Radhikaben Nanabhai 1123004WL051076 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477624 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG23301220221078325 01/01/2023 BHURIYA VESTABHAI RUPLABHAI 1123004WL051076 BHURIYA VESTABHAI RUPLABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477626 BHURIYA VESTABHAI RUPALABHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-004-001/9966636456
(Bhe) 		1123004000NRG23301220221078326 01/01/2023 BHURIYA HARUBEN VESTABHAI 1123004WL051076 BHURIYA HARUBEN VESTABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477627 HARUBEN VESTABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23301220221078327 01/01/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL051076 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477550 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG23301220221078362 01/01/2023 BHABHOR VIJAYBHAI BHAVSING 1123004WL051077 BHABHOR VIJAYBHAI BHAVSING 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638477208 BHABHOR VIJAYKUMAR BHAVSINGBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG23301220221078363 01/01/2023 BHABHOR SAVALIBEN DALABHAI 1123004WL051077 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638477204 SAVLIBEN DALABHAI BHABHOR BANK OF BARODA(606985)
50 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004000NRG23301220221078367 01/01/2023 BHABHOR REKHABEN VIJAYBHAI 1123004WL051077 BHABHOR REKHABEN VIJAYBHAI 00045 BARB0CHADAH 1610 1610 Processed 04/01/2023 7638477175 BHABHOR REKHABEN VIJAYBHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-008-001/9994686698
(Chharchhoda) 		1123004000NRG23301220221078623 01/01/2023 PALAS LALITABEN PARSINHBHAI 1123004WL051085 PALAS LALITABEN PARSINHBHAI 00045 BARB0CHADAH 1372 1372 Processed 04/01/2023 7638477810 PALAS LALITABEN PARSINGBHAI BANK OF BARODA(606985)
52 Garbada GJ-23-004-008-001/9994686698
(Chharchhoda) 		1123004000NRG23301220221078622 01/01/2023 PALAS PARSINH SOMABHAI 1123004WL051085 PALAS PARSINH SOMABHAI 00045 BARB0CHADAH 1372 1372 Processed 04/01/2023 7638477809 PALAS PARSINGBHAI SOMABHAI BANK OF BARODA(606985)
53 Garbada GJ-23-004-008-001/9994689100
(Chharchhoda) 		1123004000NRG23301220221078625 01/01/2023 VARALA NURIYA 1123004WL051085 VARALA NURIYA 00045 BARB0CHADAH 1372 1372 Processed 04/01/2023 7638477543 Palas Varlabhai Nuriyabhai BANK OF BARODA(606985)
54 Garbada GJ-23-004-017-001/956482360
(Matwa) 		1123004000NRG23311220221088692 01/01/2023 DHARMESHBHAI KASNABHAI 1123004WL051567 DHARMESHBHAI KASNABHAI 00045 BARB0CHADAH 1666 1666 Processed 04/01/2023 7638477800 DHARMESHBHAI KASNABHAI VAHONIYA BANK OF BARODA(606985)
55 Garbada GJ-23-004-017-001/9567834268
(Matwa) 		1123004000NRG23301220221078945 01/01/2023 PARMAR VAIBHAVBHAI DITABHAI 1123004WL051094 PARMAR VAIBHAVBHAI DITABHAI 00045 BARB0CHADAH 1673 1673 Processed 04/01/2023 7638477301 VAIBHAVKUMAR DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG23301220221078946 01/01/2023 BARIYA SHITALBEN NARESHBHAI 1123004WL051094 BARIYA SHITALBEN NARESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 04/01/2023 7638477442 BARIYA SHITALBEN NARESHBHAI BANK OF BARODA(606985)
57 Garbada GJ-23-004-017-001/9996798149
(Matwa) 		1123004000NRG23301220221078962 01/01/2023 DITABHAI 1123004WL051094 DITABHAI 00045 BARB0CHADAH 1673 1673 Processed 04/01/2023 7638477294 Mr. DITA MANA PARMAR CENTRAL BANK OF INDIA(607115)
58 Garbada GJ-23-004-017-001/9996798149
(Matwa) 		1123004000NRG23301220221078963 01/01/2023 PARMAR SUREKHABEN DITABHAI 1123004WL051094 PARMAR SUREKHABEN DITABHAI 00045 BARB0CHADAH 1673 1673 Processed 04/01/2023 7638477295 SUREKHABEN DITABHAI PARMAR BANK OF BARODA(606985)
59 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG23311220221088728 01/01/2023 HATHILA HITESHBHAI NASHIBBHAI 1123004WL051567 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 1659 1659 Processed 04/01/2023 7638477798 HITESHBHAI NASIBBHAI HATHILA BANK OF BARODA(606985)
60 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG23311220221088729 01/01/2023 HATHILA SHUSHILABEN HITESHBHAI 1123004WL051567 HATHILA SHUSHILABEN HITESHBHAI 00045 BARB0CHADAH 1654 1654 Processed 04/01/2023 7638477807 HATHILA SUSHILABEN HITESHBHAI BANK OF BARODA(606985)
61 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG23301220221078979 01/01/2023 VAHONIYA MESUBEN MANSINGBHAI 1123004WL051094 VAHONIYA MESUBEN MANSINGBHAI 00045 BARB0CHADAH 1659 1659 Processed 04/01/2023 7638477302 VAHONIYA MESUBEN MANSINGBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004000NRG23301220221079257 01/01/2023 TINUBEN NAJRABHAI MOHANIYA 1123004WL051101 TINUBEN NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477598 TINUBEN NAJRABHAI MOHANIYA BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/95658469
(Nadhelav) 		1123004000NRG23301220221079258 01/01/2023 BHURIA GALALBHAI MULABHAI 1123004WL051101 BHURIA GALALBHAI MULABHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477164 Galalbhai Mulabhai Bhuriya BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868892758
(Nadhelav) 		1123004000NRG23301220221078987 01/01/2023 LALABHAI DALSINH 1123004WL051095 LALABHAI DALSINH 00045 BARB0CHADAH 1374 1374 Processed 04/01/2023 7638477165 Lalabhai Dalsingbhai Mandod BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868899043
(Nadhelav) 		1123004000NRG23301220221079265 01/01/2023 AMALIYAR HARSINH MANGALA 1123004WL051101 AMALIYAR HARSINH MANGALA 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477171 Harsingbhai Mangalabhai Amaliyar BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868899043
(Nadhelav) 		1123004000NRG23301220221079266 01/01/2023 AMALIYAR KABILABEN HARSINH 1123004WL051101 AMALIYAR KABILABEN HARSINH 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477203 KABILABEN HARSINGBHAI AMLIYAR BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868899901
(Nadhelav) 		1123004000NRG23301220221079290 01/01/2023 BHURIA JAVSINGBHAI SURJIBHAI 1123004WL051101 BHURIA JAVSINGBHAI SURJIBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477162 Bhuriya Javsingbhai Surjibhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868899902
(Nadhelav) 		1123004000NRG23301220221079293 01/01/2023 BHURIA NAVALBHAI BODABHAI 1123004WL051101 BHURIA NAVALBHAI BODABHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477804 Bhuriya Navlabhai Bodabhai BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23301220221079055 01/01/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL051096 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477166 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868899993
(Nadhelav) 		1123004000NRG23301220221079438 01/01/2023 PARMAR MAGANBHAI PREMALABHAI 1123004WL051106 PARMAR MAGANBHAI PREMALABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477172 Parmar Maganbhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-019-001/9868899996
(Nadhelav) 		1123004000NRG23301220221079301 01/01/2023 PARMAR MADHUBEN CHHANDUBHAI 1123004WL051101 PARMAR MADHUBEN CHHANDUBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477169 Parmar Madhuben BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868899999
(Nadhelav) 		1123004000NRG23301220221079303 01/01/2023 MEDA BADUKIBEN RAMESHBHAI 1123004WL051101 MEDA BADUKIBEN RAMESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477176 MEDA BADUKIBEN RAMESHBHAI BANK OF BARODA(606985)
73 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23301220221079057 01/01/2023 BHABHOR KASNABHAI VARSINHBHAI 1123004WL051096 BHABHOR KASNABHAI VARSINHBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477163 Bhabhor Kasnabhai Varsingbhai BANK OF BARODA(606985)
74 Garbada GJ-23-004-019-001/9868900086
(Nadhelav) 		1123004000NRG23301220221079305 01/01/2023 Bhuriya Premilaben Rakeshbhai 1123004WL051101 Bhuriya Premilaben Rakeshbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477621 Bhuriya Premilaben Rakeshbhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-019-001/9868900086
(Nadhelav) 		1123004000NRG23301220221079304 01/01/2023 BHURIYA RAKESHBHAI MAGANBHAI 1123004WL051101 BHURIYA RAKESHBHAI MAGANBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477202 RAKESHBHAI MAGANBHAI BHURIYA BANK OF BARODA(606985)
76 Garbada GJ-23-004-019-001/9868900087
(Nadhelav) 		1123004000NRG23301220221079307 01/01/2023 Alpaben Mukeshbhai Bhuriya 1123004WL051101 Alpaben Mukeshbhai Bhuriya 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477628 ALPABEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
77 Garbada GJ-23-004-019-001/9868900087
(Nadhelav) 		1123004000NRG23301220221079306 01/01/2023 BHURIYA MUKESHBHAI MAGANBHAI 1123004WL051101 BHURIYA MUKESHBHAI MAGANBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477207 Bhuriya Mukeshbhai BANK OF BARODA(606985)
78 Garbada GJ-23-004-019-001/9868900109
(Nadhelav) 		1123004000NRG23301220221079196 01/01/2023 Chandrikaben Nareshbhai Mavi 1123004WL051100 Chandrikaben Nareshbhai Mavi 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477801 Chandrikaben Nareshbhai Mavi BANK OF BARODA(606985)
79 Garbada GJ-23-004-019-001/9868900109
(Nadhelav) 		1123004000NRG23301220221079195 01/01/2023 Sanjaybhai Limjibhai Mavi 1123004WL051100 Sanjaybhai Limjibhai Mavi 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477805 Sanjaybhai Limjibhai Mavi BANK OF BARODA(606985)
80 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG23301220221079061 01/01/2023 BHABHOR RAVIKANTBHAI RUMALBHAI 1123004WL051096 BHABHOR RAVIKANTBHAI RUMALBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477161 BHABHOR RAVIKANTBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23301220221079308 01/01/2023 ARJUNKUMAR NAJRABHAI MOHANIYA 1123004WL051101 ARJUNKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477167 Arjunkumar Najrabhai Mohaniya BANK OF BARODA(606985)
82 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23301220221079309 01/01/2023 MOHANIYA SHARDABEN ARJUNKUMAR 1123004WL051101 MOHANIYA SHARDABEN ARJUNKUMAR 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477170 Mohaniya Shardaben Arjunbhai BANK OF BARODA(606985)
83 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23301220221079310 01/01/2023 AJAYKUMAR NAJRABHAI MOHANIYA 1123004WL051101 AJAYKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477597 AJAYBHAI NAJARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23301220221079311 01/01/2023 MOHANIYA GITABEN AJAYKUMAR 1123004WL051101 MOHANIYA GITABEN AJAYKUMAR 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477168 Mohaniya Gitaben Ajaykumar BANK OF BARODA(606985)
85 Garbada GJ-23-004-019-001/9868900182
(Nadhelav) 		1123004000NRG23301220221079062 01/01/2023 MOHANIYA NIRMALBHAI DORSINGBHAI 1123004WL051096 MOHANIYA NIRMALBHAI DORSINGBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477596 NIRMALBHAI DORSINGBHAI MOHANIYA BANK OF BARODA(606985)
86 Garbada GJ-23-004-019-001/9868900647
(Nadhelav) 		1123004000NRG23301220221079318 01/01/2023 MAVI BHURIBEN RAMESHBHAI 1123004WL051101 MAVI BHURIBEN RAMESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477799 BHURIBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
87 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG23301220221079074 01/01/2023 KATARA RAHULBHAI DITABHAI 1123004WL051096 KATARA RAHULBHAI DITABHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477599 KATARA RAHULBHAI DITABHAI CANARA BANK(508532)
88 Garbada GJ-23-004-019-001/9868900683
(Nadhelav) 		1123004000NRG23301220221079014 01/01/2023 MANDOD KAMILABEN BABUBHAI 1123004WL051095 MANDOD KAMILABEN BABUBHAI 00045 BARB0CHADAH 1374 1374 Processed 04/01/2023 7638477223 MANDOD KAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garbada GJ-23-004-019-001/9868900684
(Nadhelav) 		1123004000NRG23301220221079017 01/01/2023 SANGADA MITHUNKUMAR BADIYABHAI 1123004WL051095 SANGADA MITHUNKUMAR BADIYABHAI 00045 BARB0CHADAH 1374 1374 Processed 04/01/2023 7638477222 Sangada Mithunkumar Badiyabhai BANK OF BARODA(606985)
90 Garbada GJ-23-004-019-001/9868900779
(Nadhelav) 		1123004000NRG23301220221079328 01/01/2023 Bhuriya Kiranben Maheshbhai 1123004WL051101 Bhuriya Kiranben Maheshbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477625 BHURIYA KIRANBEN MAHESHBHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-019-001/9868900780
(Nadhelav) 		1123004000NRG23301220221079330 01/01/2023 Mavi Sharmishthaben Nareshbhai 1123004WL051101 Mavi Sharmishthaben Nareshbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477633 MAVI SHARMISHTHABEN NARESHBHAI BANK OF BARODA(606985)
92 Garbada GJ-23-004-019-001/9868900781
(Nadhelav) 		1123004000NRG23301220221079331 01/01/2023 Mavi Lilaben Virsingbhai 1123004WL051101 Mavi Lilaben Virsingbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477630 MAVI LILABEN VIRSINGBHAI BANK OF BARODA(606985)
93 Garbada GJ-23-004-019-001/9868900781
(Nadhelav) 		1123004000NRG23301220221079332 01/01/2023 Mavi Pareshbhai Virsingbhai 1123004WL051101 Mavi Pareshbhai Virsingbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477631 MAVI PARESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-019-001/9868900782
(Nadhelav) 		1123004000NRG23301220221079333 01/01/2023 Bhuriya Ajitbhai Madubhai 1123004WL051101 Bhuriya Ajitbhai Madubhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477393 AJITBHAI MADUBHAI BHURIYA BANK OF BARODA(606985)
95 Garbada GJ-23-004-019-001/9868900783
(Nadhelav) 		1123004000NRG23301220221079335 01/01/2023 Hareshbhai Virsingbhai Mavi 1123004WL051101 Hareshbhai Virsingbhai Mavi 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477632 HARESHBHAI VIRSINGBHAI MAVI BANK OF BARODA(606985)
96 Garbada GJ-23-004-019-001/9868900783
(Nadhelav) 		1123004000NRG23301220221079336 01/01/2023 Mavi Shitalben Hareshbhai 1123004WL051101 Mavi Shitalben Hareshbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477629 MAVI SHITALBEN HARESHBHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-019-001/9868900890
(Nadhelav) 		1123004000NRG23301220221079107 01/01/2023 bhabhor Komalben Kamleshbhai 1123004WL051096 bhabhor Komalben Kamleshbhai 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477296 KOMALBEN MILASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG23311220221089269 01/01/2023 PARMAR KASTURIBEN SANKARBHAI 1123004WL051587 PARMAR KASTURIBEN SANKARBHAI 00045 BARB0CHADAH 1484 1484 Processed 04/01/2023 7638477205 PARMAR KIRTIBEN SHANKARBHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG23311220221089270 01/01/2023 PARMAR NETALBEN SHAILESHBHAI 1123004WL051587 PARMAR NETALBEN SHAILESHBHAI 00045 BARB0CHADAH 1508 1508 Processed 04/01/2023 7638477206 PARMAR NETALBEN SHAILESHABHAI ICICI BANK LTD(508534)
100 Garbada GJ-23-004-022-001/9967680245
(Nelsur) 		1123004000NRG23301220221079831 01/01/2023 VADAK VARIYABHAI HIMSINHBHAI 1123004WL051114 VADAK VARIYABHAI HIMSINHBHAI 00045 BARB0CHADAH 1449 1449 Processed 04/01/2023 7638477813 VARIYABHAI HIMSINGBHAI VADAK BANK OF BARODA(606985)
101 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG23311220221089465 01/01/2023 chaviben navalbhai 1123004WL051596 chaviben navalbhai 00045 BARB0CHADAH 1505 1505 Processed 04/01/2023 7638477671 BHURIYA CHAVIBEN NAVALBHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG23311220221089428 01/01/2023 Bhuriya Amitaben Lileshbhai 1123004WL051595 Bhuriya Amitaben Lileshbhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477299 BHURIYA AMITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG23311220221089427 01/01/2023 Bhuriya Lileshkumar Terubhai 1123004WL051595 Bhuriya Lileshkumar Terubhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477300 BHURIYA LILESHKUMAR TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-026-001/96380184
(Patiya) 		1123004000NRG23311220221089429 01/01/2023 Bhuriya Anilbhai Maniyabhai 1123004WL051595 Bhuriya Anilbhai Maniyabhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477297 BHURIYA ANILBHAI MANIYABHAI UNION BANK OF INDIA(508500)
105 Garbada GJ-23-004-026-001/96380185
(Patiya) 		1123004000NRG23311220221089431 01/01/2023 Sunitaben Shanubhai Bhuriya 1123004WL051595 Sunitaben Shanubhai Bhuriya 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477298 SUNITABEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG23311220221089325 01/01/2023 BHURIYA SUNITABEN PARESHBHAI 1123004WL051590 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1505 1505 Processed 04/01/2023 7638477540 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-026-001/9996798819
(Patiya) 		1123004000NRG23311220221089451 01/01/2023 Manjuben Harmeshbhai Pasaya 1123004WL051595 Manjuben Harmeshbhai Pasaya 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477645 Manjuben Harmeshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
108 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG23301220221080443 01/01/2023 bariya narsu limda 1123004WL051133 bariya narsu limda 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477537 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
109 Garbada GJ-23-004-029-002/9565867383
(Tunki Vaju) 		1123004000NRG23301220221080468 01/01/2023 KATARA BADALIBEN RAVJIBHAI 1123004WL051133 KATARA BADALIBEN RAVJIBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638477536 KATARA BADLIBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-031-001/9565323
(Vajelav) 		1123004000NRG23301220221080722 01/01/2023 KHARAD SABUBHAI RATANABHAI 1123004WL051146 KHARAD SABUBHAI RATANABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477405 Mr. SABUBHAI KHARAD . . CENTRAL BANK OF INDIA(607115)
111 Garbada GJ-23-004-031-001/9565399
(Vajelav) 		1123004000NRG23301220221080728 01/01/2023 KHARAD MADIYABHAI RATANABHAI 1123004WL051146 KHARAD MADIYABHAI RATANABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477173 KHARAD MADUBHAI RATANABHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-031-001/9565399
(Vajelav) 		1123004000NRG23301220221080729 01/01/2023 LILABEN MADIYA 1123004WL051146 LILABEN MADIYA 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638477174 KHARAD LILABEN MADUBHAI BANK OF BARODA(606985)
113 Garbada GJ-23-004-031-001/9565512
(Vajelav) 		1123004000NRG23301220221080663 01/01/2023 Katara dhuliben manabhai 1123004WL051145 Katara dhuliben manabhai 00045 BARB0CHADAH 1484 1484 Processed 04/01/2023 7638477441 Katara Dhuliben Manabhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-031-001/9665577831
(Vajelav) 		1123004000NRG23301220221080701 01/01/2023 SATISHBHAI 1123004WL051145 SATISHBHAI 00045 BARB0CHADAH 1386 1386 Processed 04/01/2023 7638477806 Ganava Satishbhai Dipsinh BANK OF BARODA(606985)
SubTotal 135712 135712
115 Garbada GJ-23-004-014-001/9567376039
(Gulbar) 		1123004000NRG23311220221088254 01/01/2023 MANDOD ARAJUNBHAI KARANBHAI 1123004WL051553 MANDOD ARAJUNBHAI KARANBHAI 00045 BARB0CHAKRO 1540 1540 Processed 04/01/2023 7638477706 MANDOD VIKRAMBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-034-001/9567670893
(BHILWA (GARBADA)) 		1123004000NRG23311220221087161 01/01/2023 BARIYA RAMABHAI VESTABHAI 1123004WL051507 BARIYA RAMABHAI VESTABHAI 00045 BARB0CHAKRO 1176 1176 Processed 04/01/2023 7638477816 BARIYA RAMABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2716 2716
117 Garbada GJ-23-004-014-001/9567376058
(Gulbar) 		1123004000NRG23311220221088257 01/01/2023 MANDOD ANITABEN NARESHBHAI 1123004WL051553 MANDOD ANITABEN NARESHBHAI 00045 BARB0CHANDW 700 700 Processed 04/01/2023 7638477220 MANDOD ANITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-014-001/9567376071
(Gulbar) 		1123004000NRG23311220221088258 01/01/2023 MEDA CHHATRABHAI KESVABHAI 1123004WL051553 MEDA CHHATRABHAI KESVABHAI 00045 BARB0CHANDW 700 700 Processed 04/01/2023 7638477534 MEDA CHATRABHAI KESHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-029-001/9565867354
(Tunki Vaju) 		1123004000NRG23301220221080423 01/01/2023 RATHOD BHURIBEN KANUBHAI 1123004WL051133 RATHOD BHURIBEN KANUBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638477440 RATHOD BHURIBEN KANUBHAI BANK OF BARODA(606985)
120 Garbada GJ-23-004-029-001/9565867354
(Tunki Vaju) 		1123004000NRG23301220221080422 01/01/2023 RATHOD KANUBHAI PREMABHAI 1123004WL051133 RATHOD KANUBHAI PREMABHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638477439 RATHOD KANUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG23301220221080451 01/01/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL051133 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 1400 1400 Processed 04/01/2023 7638477643 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-029-002/9565867156
(Tunki Vaju) 		1123004000NRG23301220221080454 01/01/2023 DHAKIYA BALVANTBHAI MANUBHAI 1123004WL051133 DHAKIYA BALVANTBHAI MANUBHAI 00045 BARB0CHANDW 1450 1450 Processed 04/01/2023 7638477642 DHAKIYA BALVANTSINH MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7330 7330
123 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG23311220221088248 01/01/2023 MANDOD NANSIGBHAI BHURABHAI 1123004WL051553 MANDOD NANSIGBHAI BHURABHAI 00045 BARB0CHANVA 700 700 Processed 04/01/2023 7638477535 NANSING BHURABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 700 700
124 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG23301220221078317 01/01/2023 BHURIYA MAGANBHAI GALABHAI 1123004WL051076 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 1529 1529 Processed 04/01/2023 7638477542 Bhuria Maganbhai BANK OF BARODA(606985)
125 Garbada GJ-23-004-005-002/96657150
(Bhutardi) 		1123004000NRG23311220221089517 01/01/2023 BARIYA MALABHAI DITABHAI 1123004WL051597 BARIYA MALABHAI DITABHAI 00045 BARB0DOHADX 1491 1491 Processed 04/01/2023 7638477699 MR MALABHAI DITABHAI BARIYA STATE BANK OF INDIA(508548)
126 Garbada GJ-23-004-014-001/95653705
(Gulbar) 		1123004000NRG23311220221088297 01/01/2023 meda kasuben terabhai 1123004WL051554 meda kasuben terabhai 00045 BARB0DOHADX 700 700 Processed 04/01/2023 7638477704 KASUBEN TERABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-014-001/9566858
(Gulbar) 		1123004000NRG23311220221088302 01/01/2023 ANUBEN 1123004WL051554 ANUBEN 00045 BARB0DOHADX 700 700 Processed 04/01/2023 7638477703 ANUBEN MEHIYABHAI MEDA BANK OF INDIA(508505)
128 Garbada GJ-23-004-014-001/956737365
(Gulbar) 		1123004000NRG23311220221088334 01/01/2023 punkiben 1123004WL051554 punkiben 00045 BARB0DOHADX 700 700 Processed 04/01/2023 7638477701 Sangod Kaliben Madiyabhai BANK OF BARODA(606985)
129 Garbada GJ-23-004-014-001/956737367
(Gulbar) 		1123004000NRG23311220221088162 01/01/2023 meda ajaybhai ramsubhai 1123004WL051551 meda ajaybhai ramsubhai 00045 BARB0DOHADX 1050 1050 Processed 04/01/2023 7638477702 Master SAGARBHAI GORCHANDBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 Garbada GJ-23-004-014-001/9567375733
(Gulbar) 		1123004000NRG23311220221088235 01/01/2023 MANDOD RONAKBHAI BHARTABHAI 1123004WL051553 MANDOD RONAKBHAI BHARTABHAI 00045 BARB0DOHADX 700 700 Processed 04/01/2023 7638477698 RONAK BHARATSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-014-001/9567375753
(Gulbar) 		1123004000NRG23311220221088350 01/01/2023 MEDA KANUBHAI MESUBHAI 1123004WL051554 MEDA KANUBHAI MESUBHAI 00045 BARB0DOHADX 700 700 Processed 04/01/2023 7638477700 MEDA KANUBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-014-001/9567375861
(Gulbar) 		1123004000NRG23311220221088245 01/01/2023 MANDOD SHANTABEN CHANDUBHAI 1123004WL051553 MANDOD SHANTABEN CHANDUBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638477696 Mrs. MINOR TORALBEN KALSINGBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Garbada GJ-23-004-014-001/9567375880
(Gulbar) 		1123004000NRG23311220221088247 01/01/2023 MANDOD MAHESHBHAI KALUBHAI 1123004WL051553 MANDOD MAHESHBHAI KALUBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638477819 SHAILESH NARESHBHAI MANDOD BANK OF BARODA(606985)
134 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG23301220221078947 01/01/2023 BARIYA SHAILESHBHAI PRATAPBHAI 1123004WL051094 BARIYA SHAILESHBHAI PRATAPBHAI 00045 BARB0DOHADX 1673 1673 Processed 04/01/2023 7638477697 VIJAYBHAI HINDESINHBHAI BHABHOR BANK OF BARODA(606985)
135 Garbada GJ-23-004-019-001/9868899174
(Nadhelav) 		1123004000NRG23301220221079268 01/01/2023 DAMOR TITUBHAI SEVALABHAI 1123004WL051101 DAMOR TITUBHAI SEVALABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638477398 Damor Titubhai Sevalabhai BANK OF BARODA(606985)
136 Garbada GJ-23-004-021-001/9566402
(Nandva) 		1123004000NRG23311220221089214 01/01/2023 laxman kachrabhai 1123004WL051585 laxman kachrabhai 00045 BARB0DOHADX 1603 1603 Processed 04/01/2023 7638477821 LAXMANBHAIKACHARABHAIGOHIL BANK OF BARODA(606985)
137 Garbada GJ-23-004-022-001/9967679417
(Nelsur) 		1123004000NRG23301220221079798 01/01/2023 BARIYA CHANPABEN MUKESH 1123004WL051114 BARIYA CHANPABEN MUKESH 00045 BARB0DOHADX 1484 1484 Processed 04/01/2023 7638477396 MRS CHAMPABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
138 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG23301220221080644 01/01/2023 palas kamalesh saburbhai 1123004WL051145 palas kamalesh saburbhai 00045 BARB0DOHADX 1155 1155 Processed 04/01/2023 7638477406 KAMLESHBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
SubTotal 18105 18105
139 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG23301220221077801 01/01/2023 DEVAL SHARDABEN LAKSHMANBHAI 1123004WL051065 DEVAL SHARDABEN LAKSHMANBHAI 00045 BARB0GODIRD 1498 1498 Processed 04/01/2023 7638477840 Deval Shardaben Laxamanbhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-008-001/222034
(Chharchhoda) 		1123004000NRG23301220221078330 01/01/2023 palash rekhaben ditiyabhai 1123004WL051077 palash rekhaben ditiyabhai 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477824 REKHABEN DITIYABHAI PALAS BANK OF BARODA(606985)
141 Garbada GJ-23-004-008-001/222036
(Chharchhoda) 		1123004000NRG23301220221078331 01/01/2023 somabhai savsing 1123004WL051077 somabhai savsing 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477823 SOMABHAI SAVSINGBHAI BHABHOR BANK OF BARODA(606985)
142 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG23301220221078332 01/01/2023 varshaben mukesh 1123004WL051077 varshaben mukesh 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477826 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
143 Garbada GJ-23-004-008-001/222041
(Chharchhoda) 		1123004000NRG23301220221078333 01/01/2023 shashiben arvind 1123004WL051077 shashiben arvind 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477825 SUSIBEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
144 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004000NRG23301220221078334 01/01/2023 LALCHAND 1123004WL051077 LALCHAND 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477845 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
145 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG23301220221078336 01/01/2023 manubhai bharatsing bhabho 1123004WL051077 manubhai bharatsing bhabho 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477827 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
146 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG23301220221078337 01/01/2023 suresh seva bhabhor 1123004WL051077 suresh seva bhabhor 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477878 Mr. SURESHBHAI SEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG23301220221078338 01/01/2023 pratap himsing 1123004WL051077 pratap himsing 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477828 PRATAPBHAI HIMSING BHABHOR BANK OF BARODA(606985)
148 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004000NRG23301220221078339 01/01/2023 sarlaben himsing 1123004WL051077 sarlaben himsing 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477833 SARLABEN HIMSINGBHAI BHABHOR BANK OF BARODA(606985)
149 Garbada GJ-23-004-008-001/44202006
(Chharchhoda) 		1123004000NRG23301220221078340 01/01/2023 bhabhor rekhaben rajubhai 1123004WL051077 bhabhor rekhaben rajubhai 00045 BARB0GODIRD 1603 1603 Processed 04/01/2023 7638477834 REKHABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
150 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG23301220221078341 01/01/2023 VIPUL UDESHIN 1123004WL051077 VIPUL UDESHIN 00045 BARB0GODIRD 1612 1612 Processed 04/01/2023 7638477836 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
151 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004000NRG23301220221078342 01/01/2023 NEVA SAMABHAI RATHOD 1123004WL051077 NEVA SAMABHAI RATHOD 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477831 NEVABHAI SAMABHAI RATHOD BANK OF BARODA(606985)
152 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004000NRG23301220221078343 01/01/2023 SAVITABEN SAMABHAI 1123004WL051077 SAVITABEN SAMABHAI 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477835 SAVTABEN NEVABHAI RATHOD BANK OF BARODA(606985)
153 Garbada GJ-23-004-008-001/44202012
(Chharchhoda) 		1123004000NRG23301220221078344 01/01/2023 jiguben babu bhabhor 1123004WL051077 jiguben babu bhabhor 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477837 JIGUBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
154 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG23301220221078345 01/01/2023 ajitbhai laxmanbhai 1123004WL051077 ajitbhai laxmanbhai 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477873 Ajitbhai Laxmanbhai Bhabhor BANK OF BARODA(606985)
155 Garbada GJ-23-004-008-001/44202015
(Chharchhoda) 		1123004000NRG23301220221078347 01/01/2023 bachu mansing bhabhor 1123004WL051077 bachu mansing bhabhor 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477583 BHABHOR BACHUBHAI MANSIGBHAI BANK OF BARODA(606985)
156 Garbada GJ-23-004-008-001/44202015
(Chharchhoda) 		1123004000NRG23301220221078346 01/01/2023 dilip mansing bhabhor 1123004WL051077 dilip mansing bhabhor 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477877 Bhabhor Dilipbhai Mansingbhai BANK OF BARODA(606985)
157 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004000NRG23301220221078349 01/01/2023 Mehulbhai Dipsingbhai 1123004WL051077 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477879 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG23301220221078350 01/01/2023 abhesing mansingh 1123004WL051077 abhesing mansingh 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477832 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
159 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG23301220221078357 01/01/2023 ramsinh mathur 1123004WL051077 ramsinh mathur 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477830 RAMSINGBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
160 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG23301220221078359 01/01/2023 RAMILABEN LAXMANBHAI 1123004WL051077 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638477829 RAMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
161 Garbada GJ-23-004-008-001/9994689126
(Chharchhoda) 		1123004000NRG23311220221087583 01/01/2023 TERIYABHAI SAMUDA PARMAR 1123004WL051530 TERIYABHAI SAMUDA PARMAR 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477871 Teriyabhai Samudabhai Parmar BANK OF BARODA(606985)
162 Garbada GJ-23-004-008-001/9994689127
(Chharchhoda) 		1123004000NRG23311220221087584 01/01/2023 GENDIBEN DHANABHAI BARIYA 1123004WL051530 GENDIBEN DHANABHAI BARIYA 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477841 Bariya Gendiben Dhanabhai BANK OF BARODA(606985)
163 Garbada GJ-23-004-008-001/9994689128
(Chharchhoda) 		1123004000NRG23311220221087585 01/01/2023 SUMALIBEN KALUBHAI MINAMA 1123004WL051530 SUMALIBEN KALUBHAI MINAMA 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477844 Sumaliben Kalubhai Minama BANK OF BARODA(606985)
164 Garbada GJ-23-004-008-001/9994689131
(Chharchhoda) 		1123004000NRG23311220221087586 01/01/2023 BHAVESHBHAI NARSUBHAI MINAMA 1123004WL051530 BHAVESHBHAI NARSUBHAI MINAMA 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477843 Bhaveshbhai Narsubhai Minama BANK OF BARODA(606985)
165 Garbada GJ-23-004-008-001/9994689135
(Chharchhoda) 		1123004000NRG23301220221078627 01/01/2023 CHANDUDIBEN SHANU 1123004WL051085 CHANDUDIBEN SHANU 00045 BARB0GODIRD 1386 1386 Processed 04/01/2023 7638477803 Chandudiben Shanubhai Meda BANK OF BARODA(606985)
166 Garbada GJ-23-004-008-001/9994689135
(Chharchhoda) 		1123004000NRG23301220221078626 01/01/2023 SHANU VICHHIYA 1123004WL051085 SHANU VICHHIYA 00045 BARB0GODIRD 1386 1386 Processed 04/01/2023 7638477802 Mr. SANUBHAI VISIABHAI MEDA CENTRAL BANK OF INDIA(607115)
167 Garbada GJ-23-004-008-001/9994689155
(Chharchhoda) 		1123004000NRG23311220221087587 01/01/2023 BARIYA SHANTABEN VAGHJIBHAI 1123004WL051530 BARIYA SHANTABEN VAGHJIBHAI 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477872 Shantaben Vaghjibhai Bariya BANK OF BARODA(606985)
168 Garbada GJ-23-004-008-001/9994689161
(Chharchhoda) 		1123004000NRG23311220221087590 01/01/2023 KHARAD CHHAGANBHAI KALUBHAI 1123004WL051530 KHARAD CHHAGANBHAI KALUBHAI 00045 BARB0GODIRD 847 847 Processed 04/01/2023 7638477842 MUNIYA BHAVSINGBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004000NRG23311220221087972 01/01/2023 Rathod Ajaykumar Ramsinh 1123004WL051543 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477822 AJAYKUMAR RAMSINH RATHOD BANK OF BARODA(606985)
170 Garbada GJ-23-004-010-001/95653754
(Devdha) 		1123004000NRG23311220221087980 01/01/2023 badali 1123004WL051544 badali 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477752 MISS MAVI BDLIBEN RMESHBHAI STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-010-001/9565376562
(Devdha) 		1123004000NRG23311220221087981 01/01/2023 Dehda Rajendra Gulabhai 1123004WL051544 Dehda Rajendra Gulabhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477761 Dehda Rajendrakumar Gulabsinh BANK OF BARODA(606985)
172 Garbada GJ-23-004-010-001/9565376562
(Devdha) 		1123004000NRG23311220221087982 01/01/2023 Dehda Savitri Rajendra 1123004WL051544 Dehda Savitri Rajendra 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477758 Dehada Savitriben Rajendrbhai BANK OF BARODA(606985)
173 Garbada GJ-23-004-010-001/9665376702
(Devdha) 		1123004000NRG23311220221087983 01/01/2023 Sangadiya Ramilaben Mukeshbhai 1123004WL051544 Sangadiya Ramilaben Mukeshbhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477637 SANGADIYA RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
174 Garbada GJ-23-004-010-001/9665376790
(Devdha) 		1123004000NRG23311220221087985 01/01/2023 Dehdha Sureshbhai Meriyabhai 1123004WL051544 Dehdha Sureshbhai Meriyabhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477754 DEHDA SURESHBHAI MERIYABHAI HDFC BANK LTD(607152)
175 Garbada GJ-23-004-010-001/9665376881
(Devdha) 		1123004000NRG23311220221087986 01/01/2023 Damor Dipabhai Gajhingbhai 1123004WL051544 Damor Dipabhai Gajhingbhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477636 DAMORDIPABHAI GAJHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-010-001/9665376884
(Devdha) 		1123004000NRG23311220221087989 01/01/2023 Dehadha Ramilaben Harishbhai 1123004WL051544 Dehadha Ramilaben Harishbhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477749 RAMILABEN HARISHBHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-010-001/9665376885
(Devdha) 		1123004000NRG23311220221087990 01/01/2023 Damor Fatesingbhai Narsingbhai 1123004WL051544 Damor Fatesingbhai Narsingbhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477750 MRS FATESINGBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-010-001/9665376886
(Devdha) 		1123004000NRG23311220221087992 01/01/2023 Dehada Jimalbhai Harubhai 1123004WL051544 Dehada Jimalbhai Harubhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477751 JIMALBHAI HARUBHAI DEHDA CANARA BANK(508532)
179 Garbada GJ-23-004-010-001/9665376888
(Devdha) 		1123004000NRG23311220221087997 01/01/2023 Dehda Minaben Kamleshbhai 1123004WL051544 Dehda Minaben Kamleshbhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477753 DEHDA MINABEN KAMLESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Garbada GJ-23-004-010-001/9665376889
(Devdha) 		1123004000NRG23311220221087999 01/01/2023 Dehda Shamaben Rajubhai 1123004WL051544 Dehda Shamaben Rajubhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477763 DEHDA SHAMABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG23311220221088000 01/01/2023 Hatila Ranjitbhai Kalubhai 1123004WL051544 Hatila Ranjitbhai Kalubhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477759 MRS RANJITBHAI KALUBHAI HATHILA STATE BANK OF INDIA(508548)
182 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG23311220221088001 01/01/2023 Hatila Sitaben Ranjitbhai 1123004WL051544 Hatila Sitaben Ranjitbhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477755 Mrs. Hatila Sitaben Ranjitbhai CENTRAL BANK OF INDIA(607115)
183 Garbada GJ-23-004-010-001/9665376893
(Devdha) 		1123004000NRG23311220221088004 01/01/2023 Dehada Laliyabhai Harsingbhai 1123004WL051544 Dehada Laliyabhai Harsingbhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477764 MR LALIYA BHAI HARSINGBHAI DEHADA STATE BANK OF INDIA(508548)
184 Garbada GJ-23-004-010-001/9665376894
(Devdha) 		1123004000NRG23311220221088006 01/01/2023 Hathila Sangitaben 1123004WL051544 Hathila Sangitaben 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477760 HATHILA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-010-001/9665376895
(Devdha) 		1123004000NRG23311220221088007 01/01/2023 Hathila Sabubhai Ravajibhai 1123004WL051544 Hathila Sabubhai Ravajibhai 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477757 HATHILA SABUBHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-010-001/9665376895
(Devdha) 		1123004000NRG23311220221088008 01/01/2023 Hathila Sapnaben 1123004WL051544 Hathila Sapnaben 00045 BARB0GODIRD 1330 1330 Processed 04/01/2023 7638477756 HATHILA SAPNABEN BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-010-001/9665376898
(Devdha) 		1123004000NRG23311220221088013 01/01/2023 Dehda Nayanaben Dhameshbhai 1123004WL051544 Dehda Nayanaben Dhameshbhai 00045 BARB0GODIRD 1470 1470 Processed 04/01/2023 7638477762 DEHDA NAYANABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG23311220221088091 01/01/2023 pasavabhai parthibhai rathod 1123004WL051549 pasavabhai parthibhai rathod 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477889 Rathod Girishbhai Pasvabhai BANK OF BARODA(606985)
189 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG23311220221088092 01/01/2023 RATHOD AJITBHAI KALUBHAI 1123004WL051549 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477888 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
190 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG23311220221088094 01/01/2023 AMRUTABEN DINESHBHAI 1123004WL051549 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477887 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
191 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG23311220221088093 01/01/2023 RATHOD DINESHBHAI KALUBHAI 1123004WL051549 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477886 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
192 Garbada GJ-23-004-014-001/956727529
(Gulbar) 		1123004000NRG23311220221088322 01/01/2023 MANDOD GORSENBHAI SENA 1123004WL051554 MANDOD GORSENBHAI SENA 00045 BARB0GODIRD 1320 1320 Processed 04/01/2023 7638477746 MANDOD GORCHANDBHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-014-001/95673646
(Gulbar) 		1123004000NRG23311220221088391 01/01/2023 KATARA RAMSUBHAI PUNIYABHAI 1123004WL051556 KATARA RAMSUBHAI PUNIYABHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477838 RAMSUBHAI PUNIYABHAI KATARA BANK OF BARODA(606985)
194 Garbada GJ-23-004-014-001/956737558
(Gulbar) 		1123004000NRG23311220221088233 01/01/2023 MANDOD RAMABEN MOTIYABHAI 1123004WL051553 MANDOD RAMABEN MOTIYABHAI 00045 BARB0GODIRD 700 700 Processed 04/01/2023 7638477501 MADOR RAMA BHEN MOTIYA BHAI BANK OF BARODA(606985)
195 Garbada GJ-23-004-014-001/9567375728
(Gulbar) 		1123004000NRG23311220221088234 01/01/2023 MANDOD SHANUBEN DITABHAI 1123004WL051553 MANDOD SHANUBEN DITABHAI 00045 BARB0GODIRD 700 700 Processed 04/01/2023 7638477502 MANDOD SHNUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-014-001/9567375889
(Gulbar) 		1123004000NRG23311220221088355 01/01/2023 MANDOD SUMIBEN ESVARBHAI 1123004WL051554 MANDOD SUMIBEN ESVARBHAI 00045 BARB0GODIRD 1320 1320 Processed 04/01/2023 7638477640 ISHWARBHAI MERUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-022-001/9967679444
(Nelsur) 		1123004000NRG23301220221079799 01/01/2023 BARIA SANGITABEN RAJESH 1123004WL051114 BARIA SANGITABEN RAJESH 00045 BARB0GODIRD 1484 1484 Processed 04/01/2023 7638477885 Sangitaben Rajeshbhai Baria BANK OF BARODA(606985)
198 Garbada GJ-23-004-022-001/9967679996
(Nelsur) 		1123004000NRG23301220221079802 01/01/2023 BARIYA ASHVINBHAI JOKHABHAI 1123004WL051114 BARIYA ASHVINBHAI JOKHABHAI 00045 BARB0GODIRD 1484 1484 Processed 04/01/2023 7638477884 Ashvinbhai Jokhabhai Bariya BANK OF BARODA(606985)
199 Garbada GJ-23-004-022-001/9967679996
(Nelsur) 		1123004000NRG23301220221079803 01/01/2023 BARIYA KANKUBEN ASHVINBHAI 1123004WL051114 BARIYA KANKUBEN ASHVINBHAI 00045 BARB0GODIRD 1484 1484 Processed 04/01/2023 7638477883 Kankuben Ashvinbhai Baria BANK OF BARODA(606985)
200 Garbada GJ-23-004-026-001/94553308
(Patiya) 		1123004000NRG23311220221089469 01/01/2023 MATABEN RAJUBHAI 1123004WL051596 MATABEN RAJUBHAI 00045 BARB0GODIRD 1505 1505 Processed 04/01/2023 7638477880 Mataben Rajubhai Bhuriya BANK OF BARODA(606985)
201 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23311220221089472 01/01/2023 SUMABEN MAJUBHAI 1123004WL051596 SUMABEN MAJUBHAI 00045 BARB0GODIRD 1505 1505 Processed 04/01/2023 7638477881 Bhuriya Sumaben Majubhai BANK OF BARODA(606985)
202 Garbada GJ-23-004-026-001/94553310
(Patiya) 		1123004000NRG23311220221089473 01/01/2023 SURTABEN KAJU 1123004WL051596 SURTABEN KAJU 00045 BARB0GODIRD 1505 1505 Processed 04/01/2023 7638477882 SURTABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-029-001/9565867477
(Tunki Vaju) 		1123004000NRG23301220221080432 01/01/2023 Gohil Rahulkumar Kamleshbhai 1123004WL051133 Gohil Rahulkumar Kamleshbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477127 Gohil Rahulkumar Kamleshbhai BANK OF BARODA(606985)
204 Garbada GJ-23-004-029-001/9565867481
(Tunki Vaju) 		1123004000NRG23301220221080439 01/01/2023 Dhakiya Naineshkumar Ramanabhai 1123004WL051133 Dhakiya Naineshkumar Ramanabhai 00045 BARB0GODIRD 1452 1452 Processed 04/01/2023 7638477770 NAINESHKUMAR RAMANBHAI DHAKIYA BANK OF BARODA(606985)
205 Garbada GJ-23-004-029-002/9565867115
(Tunki Vaju) 		1123004000NRG23301220221080452 01/01/2023 Gohil Alkeshbhai Himasingbhai 1123004WL051133 Gohil Alkeshbhai Himasingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477769 ALKESHBHAI HIMSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-029-002/9565867160
(Tunki Vaju) 		1123004000NRG23301220221080455 01/01/2023 RATHOD ISHWARBHAI PUNABHAI 1123004WL051133 RATHOD ISHWARBHAI PUNABHAI 00045 BARB0GODIRD 1450 1450 Processed 04/01/2023 7638477895 Rathod Ishvarbhai Punabhai BANK OF BARODA(606985)
207 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG23301220221080466 01/01/2023 Bhura Parshubhai Mansingbhai 1123004WL051133 Bhura Parshubhai Mansingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477639 MRS PARSHUBHAI MANSINGBHAI BHURA STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG23301220221080467 01/01/2023 Bhura Ramilaben Parsubhai 1123004WL051133 Bhura Ramilaben Parsubhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477638 MISS RAMILABEN PARSUBHAI BHURA STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-029-002/9565867447
(Tunki Vaju) 		1123004000NRG23301220221080469 01/01/2023 Gohil Pravinbhai Javlabhai 1123004WL051133 Gohil Pravinbhai Javlabhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477503 MR PRAVIN JAVALABHAI GOHIL STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-029-002/9565867450
(Tunki Vaju) 		1123004000NRG23301220221080472 01/01/2023 Sangada Surtaben Nanubhai 1123004WL051133 Sangada Surtaben Nanubhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477747 SANGADA SURTABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-029-002/9565867456
(Tunki Vaju) 		1123004000NRG23301220221080474 01/01/2023 Rathod Vishalkumar Jesingbhai 1123004WL051133 Rathod Vishalkumar Jesingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638477748 RATHOD VISHALKUMAR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG23311220221087121 01/01/2023 MAKHODIYA KARU 1123004WL051507 MAKHODIYA KARU 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477875 Makhodiya Kalubhai Chaganbhai BANK OF BARODA(606985)
213 Garbada GJ-23-004-034-001/9567670409
(BHILWA (GARBADA)) 		1123004000NRG23311220221087143 01/01/2023 ganava anilbhai khunjibhai 1123004WL051507 ganava anilbhai khunjibhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477874 Ganava Anilbhai Khunjibhai BANK OF BARODA(606985)
214 Garbada GJ-23-004-034-001/9567670415
(BHILWA (GARBADA)) 		1123004000NRG23311220221087144 01/01/2023 ganava chatrsing kalubhai 1123004WL051507 ganava chatrsing kalubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477876 Makhodiya Chatrasingkumar Kalubhai BANK OF BARODA(606985)
215 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004000NRG23311220221087146 01/01/2023 ratansingbhai shkarabhai 1123004WL051507 ratansingbhai shkarabhai 00045 BARB0GODIRD 1176 1176 Processed 04/01/2023 7638477891 Roz Ratansinh Sakrabhai BANK OF BARODA(606985)
216 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004000NRG23311220221087145 01/01/2023 roz kantaben ratanabhai 1123004WL051507 roz kantaben ratanabhai 00045 BARB0GODIRD 1176 1176 Processed 04/01/2023 7638477892 Roz Kantaben BANK OF BARODA(606985)
217 Garbada GJ-23-004-034-001/9567670606
(BHILWA (GARBADA)) 		1123004000NRG23311220221087147 01/01/2023 radhikaben ravindrabhai 1123004WL051507 radhikaben ravindrabhai 00045 BARB0GODIRD 1176 1176 Processed 04/01/2023 7638477890 Hathila Radhikaben Ravindrakumar BANK OF BARODA(606985)
218 Garbada GJ-23-004-034-001/9567670853
(BHILWA (GARBADA)) 		1123004000NRG23311220221087158 01/01/2023 HATHILA AMRUTABEN VIJAYBHAI 1123004WL051507 HATHILA AMRUTABEN VIJAYBHAI 00045 BARB0GODIRD 1176 1176 Processed 04/01/2023 7638477894 HATHILA AMRUTABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-034-001/9567670853
(BHILWA (GARBADA)) 		1123004000NRG23311220221087157 01/01/2023 HATHILA VIJAYKUMAR BHARATSINH 1123004WL051507 HATHILA VIJAYKUMAR BHARATSINH 00045 BARB0GODIRD 1176 1176 Processed 04/01/2023 7638477893 MASTER BARIYA SANDIPKUMAR GALABHAI STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-036-001/9562756
(KHARWA (GARBADA)) 		1123004000NRG23311220221088628 01/01/2023 MALUBHAI RUPABHAI 1123004WL051565 MALUBHAI RUPABHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477839 MALUBHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
221 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG23311220221088663 01/01/2023 Bhuriya Vanitaben Hakamabhai 1123004WL051566 Bhuriya Vanitaben Hakamabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477768 MRS VANITABEN HAKMABHAI BHURIYA STATE BANK OF INDIA(508548)
222 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG23311220221088679 01/01/2023 Bhuriya Jalubhai Mansing 1123004WL051566 Bhuriya Jalubhai Mansing 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477767 BHURIYA JALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG23311220221088680 01/01/2023 Bhuriya Savaliben Jalubhai 1123004WL051566 Bhuriya Savaliben Jalubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477766 MRS SAVLIBEN JALUBHAI BHURIYA STATE BANK OF INDIA(508548)
224 Garbada GJ-23-004-036-001/9912349801
(KHARWA (GARBADA)) 		1123004000NRG23311220221088687 01/01/2023 bhuriya Dituben Ashokbhai 1123004WL051566 bhuriya Dituben Ashokbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638477765 Bhuriya Dituben Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 122836 122836
225 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG23301220221077767 01/01/2023 SOLNKI MOTISINH NARESHBHAI 1123004WL051065 SOLNKI MOTISINH NARESHBHAI 00048 BKID0002082 1638 1638 Processed 04/01/2023 7638477780 MOTISINH NARESHBHAI SOLANKI BANK OF INDIA(508505)
226 Garbada GJ-23-004-014-001/9567375847
(Gulbar) 		1123004000NRG23311220221088242 01/01/2023 MANDOD SUKABHAI BHOJABHAI 1123004WL051553 MANDOD SUKABHAI BHOJABHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638477784 Mr. SHUKABHAI BHOJABHAI MANDOD CENTRAL BANK OF INDIA(607115)
227 Garbada GJ-23-004-014-001/9567375848
(Gulbar) 		1123004000NRG23311220221088243 01/01/2023 DINESHBHAI MESUBHAI MANDOD 1123004WL051553 DINESHBHAI MESUBHAI MANDOD 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638477783 DINESHBHAI MESUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-014-001/9567376006
(Gulbar) 		1123004000NRG23311220221088362 01/01/2023 MANDOD SURTABEN ALKESHBHAI 1123004WL051554 MANDOD SURTABEN ALKESHBHAI 00048 BKID0002082 1320 1320 Processed 04/01/2023 7638477782 Mrs. Mandod Surataben Alkeshbhai INDIAN BANK(607105)
229 Garbada GJ-23-004-017-001/9996798531
(Matwa) 		1123004000NRG23301220221078974 01/01/2023 BHURIYA KAMLESHBHAI RAMSINH 1123004WL051094 BHURIYA KAMLESHBHAI RAMSINH 00048 BKID0002082 1673 1673 Processed 04/01/2023 7638477781 KAMLESH RAMSINH BHURIYA BANK OF INDIA(508505)
SubTotal 7711 7711
230 Garbada GJ-23-004-001-001/9568769473
(Abhlod) 		1123004000NRG23301220221077603 01/01/2023 UMESHBHAI RANCHODBHAI 1123004WL051063 UMESHBHAI RANCHODBHAI 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638477259 UMESHBHAI RANCHHODBHAI KORALI BANK OF BARODA(606985)
231 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23301220221077634 01/01/2023 RESABEN JESINGBHAI BHURIYA 1123004WL051063 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638477691 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23301220221077673 01/01/2023 BHABHOR NEHABEN SUNILBHAI 1123004WL051063 BHABHOR NEHABEN SUNILBHAI 00057 BARB0BGGBXX 1318 1318 Processed 04/01/2023 7638477693 BHABHOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23301220221077672 01/01/2023 SUNILKUMAR VINODBHAI BHABHOR 1123004WL051063 SUNILKUMAR VINODBHAI BHABHOR 00057 BARB0BGGBXX 1274 1274 Processed 04/01/2023 7638477733 MR SUNILKUMAR VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
234 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG23301220221078315 01/01/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL051076 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1529 1529 Processed 04/01/2023 7638477673 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-004-001/9566346227
(Bhe) 		1123004000NRG23301220221078319 01/01/2023 BHURIYA KANABEN SABURBHAI 1123004WL051076 BHURIYA KANABEN SABURBHAI 00057 BARB0BGGBXX 1529 1529 Processed 04/01/2023 7638477900 KANABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-007-001/95687035
(Chandla) 		1123004000NRG23311220221087536 01/01/2023 Zhaniya Pinalben Raysing 1123004WL051529 Zhaniya Pinalben Raysing 00057 BARB0BGGBXX 1591 1591 Processed 04/01/2023 7638477353 PINALBEN RAYSING ZANIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-007-001/956871951
(Chandla) 		1123004000NRG23311220221087539 01/01/2023 Rathod mitalben ramsingbhai 1123004WL051529 Rathod mitalben ramsingbhai 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638477914 MITALIBEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-007-001/956871951
(Chandla) 		1123004000NRG23311220221087538 01/01/2023 Rathod Ramsingbhai Khatarabhai 1123004WL051529 Rathod Ramsingbhai Khatarabhai 00057 BARB0BGGBXX 1602 1602 Processed 04/01/2023 7638477866 RAMSINH KHATRA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-007-001/9668719844
(Chandla) 		1123004000NRG23311220221087540 01/01/2023 Zaniya Pritikaben Makansingh 1123004WL051529 Zaniya Pritikaben Makansingh 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638477724 ZANIYA PRITIKABEN MAKANSINGH BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-007-001/9668720052
(Chandla) 		1123004000NRG23311220221087541 01/01/2023 RATHOD PRIYANKABEN SANJAYKUMAR 1123004WL051529 RATHOD PRIYANKABEN SANJAYKUMAR 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638477351 PRIYANKABEN RAMSINGBHAI KATARA BANK OF BARODA(606985)
241 Garbada GJ-23-004-007-001/9668720053
(Chandla) 		1123004000NRG23311220221087542 01/01/2023 BHABHOR BADUBHAI GULABHAI 1123004WL051529 BHABHOR BADUBHAI GULABHAI 00057 BARB0BGGBXX 1591 1591 Processed 04/01/2023 7638477906 BADUBHAI GULABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-007-001/9668720057
(Chandla) 		1123004000NRG23311220221087543 01/01/2023 PARMAR CHHAYABEN ANILKUMAR 1123004WL051529 PARMAR CHHAYABEN ANILKUMAR 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638477495 PARMAR CHHAYABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-007-001/9668720214
(Chandla) 		1123004000NRG23311220221087545 01/01/2023 Hathila Daruben Bharatabhai 1123004WL051529 Hathila Daruben Bharatabhai 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638477723 HATHILA DARUBEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-008-001/188-B
(Chharchhoda) 		1123004000NRG23301220221078585 01/01/2023 Madiben Kamlabhai 1123004WL051085 Madiben Kamlabhai 00057 BARB0BGGBXX 1603 1603 Processed 04/01/2023 7638477728 LAXMIBEN KALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-008-001/204
(Chharchhoda) 		1123004000NRG23301220221078590 01/01/2023 Sumleshbhai Kalubhai 1123004WL051085 Sumleshbhai Kalubhai 00057 BARB0BGGBXX 1610 1610 Processed 04/01/2023 7638477141 KHARADIYA MAGANBHAI NARSING PUNJAB NATIONAL BANK(508568)
246 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG23301220221078628 01/01/2023 RUMALBHAI VALIYA 1123004WL051085 RUMALBHAI VALIYA 00057 BARB0BGGBXX 1386 1386 Processed 04/01/2023 7638477851 Rumalbhai Valabhai Palas BANK OF BARODA(606985)
247 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG23311220221087800 01/01/2023 vaibhavkumar Babubhai 1123004WL051537 vaibhavkumar Babubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477160 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004000NRG23311220221087963 01/01/2023 ZAMUBEN 1123004WL051543 ZAMUBEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477861 PUNABHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG23311220221087965 01/01/2023 BHURIBEN 1123004WL051543 BHURIBEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477911 BHURIBEN FATESINH BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-009-001/9564907
(Dadur) 		1123004000NRG23311220221087854 01/01/2023 RAMILABEN RAMESH 1123004WL051537 RAMILABEN RAMESH 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477897 BARIA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004000NRG23311220221087971 01/01/2023 Baria Lalitkumar fatesing 1123004WL051543 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477157 BARIA LALITKUMAR FATESING BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG23311220221087974 01/01/2023 BARIA BABUBHAI KALUBHAI 1123004WL051543 BARIA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477864 MR BABUBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
253 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG23311220221087975 01/01/2023 BARIA SUMANBEN BABUBHAI 1123004WL051543 BARIA SUMANBEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477865 SUMANBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG23311220221087977 01/01/2023 Baria Varshaben Lalitbhai 1123004WL051543 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477690 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
255 Garbada GJ-23-004-013-001/9912350041
(Garbada) 		1123004000NRG23311220221088114 01/01/2023 RATHOD SAVITABEN HIMASINGBHAI 1123004WL051549 RATHOD SAVITABEN HIMASINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477287 SAVITABEN HIMSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-013-001/9912350057
(Garbada) 		1123004000NRG23311220221088119 01/01/2023 RATHOD MANISHABEN ABHESINGBHAI 1123004WL051549 RATHOD MANISHABEN ABHESINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477289 RATHOD MANISABEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garbada GJ-23-004-014-001/9567375784
(Gulbar) 		1123004000NRG23311220221088236 01/01/2023 mandod santubhai harmalbhai 1123004WL051553 mandod santubhai harmalbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477346 SHANTUBEN HARAMALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-014-001/9567375852
(Gulbar) 		1123004000NRG23311220221088244 01/01/2023 VESHABEN 1123004WL051553 VESHABEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477688 MANDOD SUREKHABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG23311220221088175 01/01/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL051551 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 700 700 Processed 04/01/2023 7638477255 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-014-001/9567376090
(Gulbar) 		1123004000NRG23311220221088369 01/01/2023 Mandod Ajaybhai Jorsinhbhai 1123004WL051554 Mandod Ajaybhai Jorsinhbhai 00057 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638477730 AJAYBHAI JORSINHBHAI MANDOD UNION BANK OF INDIA(508500)
261 Garbada GJ-23-004-014-001/9567376092
(Gulbar) 		1123004000NRG23311220221088371 01/01/2023 Mandod Pavitaben Rahulbhai 1123004WL051554 Mandod Pavitaben Rahulbhai 00057 BARB0BGGBXX 1100 1100 Processed 04/01/2023 7638477695 MANDOD PAVITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Garbada GJ-23-004-014-001/9567376152
(Gulbar) 		1123004000NRG23311220221088188 01/01/2023 Mandod Jamnaben Rohitkumar 1123004WL051551 Mandod Jamnaben Rohitkumar 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477729 MANDOD JAMNABEN ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-014-001/9567376188
(Gulbar) 		1123004000NRG23311220221088278 01/01/2023 Mandod Sanjuben Lalitbhai 1123004WL051553 Mandod Sanjuben Lalitbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477355 Miss. SANJUBEN LALITBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
264 Garbada GJ-23-004-017-001/9667894288
(Matwa) 		1123004000NRG23311220221088706 01/01/2023 PRAKASHBHAI 1123004WL051567 PRAKASHBHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/01/2023 7638477692 MR PRAKASHBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
265 Garbada GJ-23-004-018-001/9567376066
(Minakyar) 		1123004000NRG23311220221088828 01/01/2023 VAKALA RAMILABEN ANILBHAI 1123004WL051572 VAKALA RAMILABEN ANILBHAI 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638477354 VAKALA RAMILABEN ANILBHAI BANK OF BARODA(606985)
266 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG23311220221088791 01/01/2023 Katara Kaileshbhai Ramanbhai 1123004WL051571 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638477357 MR KAILESHBHAI RAMANBHAI KATARA STATE BANK OF INDIA(508548)
267 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG23311220221088795 01/01/2023 Parmar Vanitaben Rakeshbhai 1123004WL051571 Parmar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638477352 PARMAR VANITABEN RAKESHBH ICICI BANK LTD(508534)
268 Garbada GJ-23-004-019-001/9868900684
(Nadhelav) 		1123004000NRG23301220221079016 01/01/2023 SANGADA AJAYKUMAR BADIYABHAI 1123004WL051095 SANGADA AJAYKUMAR BADIYABHAI 00057 BARB0BGGBXX 1374 1374 Processed 04/01/2023 7638477210 AJAYKUMAR BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-019-001/9868900744
(Nadhelav) 		1123004000NRG23301220221079095 01/01/2023 HATHILA RESHMABEN DEVJIBHAI 1123004WL051096 HATHILA RESHMABEN DEVJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477918 Mrs. RESHMABEN DEVJIBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
270 Garbada GJ-23-004-019-001/9868900782
(Nadhelav) 		1123004000NRG23301220221079334 01/01/2023 Bhuriya Indulaben Ajitbhai 1123004WL051101 Bhuriya Indulaben Ajitbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477349 INDULABEN RAMCHAND DAMOR BANK OF BARODA(606985)
271 Garbada GJ-23-004-019-001/9868900794
(Nadhelav) 		1123004000NRG23301220221079338 01/01/2023 Mavi Ajaybhai Ramanbhai 1123004WL051101 Mavi Ajaybhai Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477348 AJAYBHAI RAMNBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-019-001/9868900794
(Nadhelav) 		1123004000NRG23301220221079337 01/01/2023 Mavi Shaileshbhai Ramanbhai 1123004WL051101 Mavi Shaileshbhai Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477347 MAVI SHAILESHBHAI RAMANBHAI BANK OF BARODA(606985)
273 Garbada GJ-23-004-021-001/10084
(Nandva) 		1123004000NRG23301220221079705 01/01/2023 MAHESHVARIBEN PRAKASHBHAI 1123004WL051113 MAHESHVARIBEN PRAKASHBHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477248 (M) GOHIL MAHESHVRIBEN PRAKASHBHAI BANK OF BARODA(606985)
274 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG23301220221079714 01/01/2023 RUPLI BABU 1123004WL051113 RUPLI BABU 00057 BARB0BGGBXX 1539 1539 Processed 04/01/2023 7638477156 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-021-001/956586448
(Nandva) 		1123004000NRG23301220221079727 01/01/2023 GOHIL SURESHBHAI VIRSINGBHAI 1123004WL051113 GOHIL SURESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477916 Suresh ICICI BANK LTD(508534)
276 Garbada GJ-23-004-021-001/956586451
(Nandva) 		1123004000NRG23301220221079728 01/01/2023 GOHIL BENIBEN PRATABHAI 1123004WL051113 GOHIL BENIBEN PRATABHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477870 Beniben ICICI BANK LTD(508534)
277 Garbada GJ-23-004-021-001/956586451
(Nandva) 		1123004000NRG23301220221079729 01/01/2023 PRADIPKUMAR PRATAPBHAI 1123004WL051113 PRADIPKUMAR PRATAPBHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477896 PRADIPKUMAR PRATAPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-021-001/956586452
(Nandva) 		1123004000NRG23301220221079731 01/01/2023 BHURIBEN LAXMANBHAI 1123004WL051113 BHURIBEN LAXMANBHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477915 Bhuriben ICICI BANK LTD(508534)
279 Garbada GJ-23-004-021-001/956586452
(Nandva) 		1123004000NRG23301220221079730 01/01/2023 GOHIL LAXMANBHAI AMARABHAI 1123004WL051113 GOHIL LAXMANBHAI AMARABHAI 00057 BARB0BGGBXX 1476 1476 Processed 04/01/2023 7638477868 LAXMANBHAI AMRSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-026-001/49
(Patiya) 		1123004000NRG23311220221089463 01/01/2023 bhuriya kirtan maganbhai 1123004WL051596 bhuriya kirtan maganbhai 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638477898 Bhuriya Kirtanbhai Maganbhai BANK OF BARODA(606985)
281 Garbada GJ-23-004-026-001/96380187
(Patiya) 		1123004000NRG23311220221089433 01/01/2023 Bhuriya Ramudiben Navsingbhai 1123004WL051595 Bhuriya Ramudiben Navsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477257 BHURIYA RAMUDIBEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-026-001/9996798131
(Patiya) 		1123004000NRG23311220221089478 01/01/2023 BHURIYA KAJUBHAI MAGANBHAI 1123004WL051596 BHURIYA KAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638477209 BHURIYA KAJUBHAI MAGANBHAI BANK OF BARODA(606985)
283 Garbada GJ-23-004-026-001/9996798257
(Patiya) 		1123004000NRG23311220221089480 01/01/2023 KALIBEN HIMARAJBHAI BHURIYA 1123004WL051596 KALIBEN HIMARAJBHAI BHURIYA 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638477869 KALIBEN HIMRAJBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG23311220221089324 01/01/2023 PAPPUBHAI DITBAHAI BHURIYA 1123004WL051590 PAPPUBHAI DITBAHAI BHURIYA 00057 BARB0BGGBXX 1505 1505 Processed 04/01/2023 7638477910 PAPPUBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-026-001/9996798507
(Patiya) 		1123004000NRG23311220221089442 01/01/2023 PASAYA RAKESHBHAI MANGUBEN 1123004WL051595 PASAYA RAKESHBHAI MANGUBEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477552 PASAYA RAKESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-028-001/9663464999
(Simaliya Bujarg) 		1123004000NRG23301220221080123 01/01/2023 RAJUBHAIVAHONIYA RAJUBHAI MANGABHAI 1123004WL051123 RAJUBHAIVAHONIYA RAJUBHAI MANGABHAI 00057 BARB0BGGBXX 1010 1010 Processed 04/01/2023 7638477721 RAJUBHAI MANGABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-028-001/9663465461
(Simaliya Bujarg) 		1123004000NRG23301220221080143 01/01/2023 VAHONIYA BHARATBHAI KALUBHAI 1123004WL051123 VAHONIYA BHARATBHAI KALUBHAI 00057 BARB0BGGBXX 952 952 Processed 04/01/2023 7638477493 VAHONIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-028-001/9663465461
(Simaliya Bujarg) 		1123004000NRG23301220221080144 01/01/2023 VAHONIYA VESABEN BHARATBHAI 1123004WL051123 VAHONIYA VESABEN BHARATBHAI 00057 BARB0BGGBXX 952 952 Processed 04/01/2023 7638477494 VAHONIYA VESABEN BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-028-001/9663465465
(Simaliya Bujarg) 		1123004000NRG23301220221080148 01/01/2023 VAHUNIYA PINTUBEN VIPULBHAI 1123004WL051123 VAHUNIYA PINTUBEN VIPULBHAI 00057 BARB0BGGBXX 952 952 Processed 04/01/2023 7638477256 VAHUNIYA PINTUBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-028-001/9663465468
(Simaliya Bujarg) 		1123004000NRG23301220221080149 01/01/2023 GUNDIYA SARLABEN YOGESHKUMAR 1123004WL051123 GUNDIYA SARLABEN YOGESHKUMAR 00057 BARB0BGGBXX 952 952 Processed 04/01/2023 7638477913 SARLABEN YOGESHKUMAR GUNDIYA BANK OF BARODA(606985)
291 Garbada GJ-23-004-029-001/9565867407
(Tunki Vaju) 		1123004000NRG23301220221080426 01/01/2023 GOHIL MANSINGBHAI GOKALBHAI 1123004WL051133 GOHIL MANSINGBHAI GOKALBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477909 MANSINGBHAI GOKALBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-029-001/9565867427
(Tunki Vaju) 		1123004000NRG23301220221080430 01/01/2023 GOHIL MANJULABEN PARVATBHAI 1123004WL051133 GOHIL MANJULABEN PARVATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477433 GOHIL MANJULABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-029-001/9565867427
(Tunki Vaju) 		1123004000NRG23301220221080429 01/01/2023 GOHIL PARVATBHAI RATANABHAI 1123004WL051133 GOHIL PARVATBHAI RATANABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477407 PARVATBHAI RATANABHAI GOHIL UCO BANK(607066)
294 Garbada GJ-23-004-029-001/9565867428
(Tunki Vaju) 		1123004000NRG23301220221080431 01/01/2023 GOHIL KAMLABEN MAHENDRAKUMAR 1123004WL051133 GOHIL KAMLABEN MAHENDRAKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477434 GOHIL KAMLABEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-029-001/9565867478
(Tunki Vaju) 		1123004000NRG23301220221080433 01/01/2023 Dhakiya Sunitaben Hiteshbhai 1123004WL051133 Dhakiya Sunitaben Hiteshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477159 DHAKIYA SUNITABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-029-001/9565867480
(Tunki Vaju) 		1123004000NRG23301220221080437 01/01/2023 Dhakiya Nainaben Kalubhai 1123004WL051133 Dhakiya Nainaben Kalubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477154 DHAKIYA NAINABEN KALUBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
297 Garbada GJ-23-004-029-001/9565867480
(Tunki Vaju) 		1123004000NRG23301220221080436 01/01/2023 Dhakiya Sanjaykumar Kalubhai 1123004WL051133 Dhakiya Sanjaykumar Kalubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477153 DHAKIYA SANJAYKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-029-001/9565867481
(Tunki Vaju) 		1123004000NRG23301220221080438 01/01/2023 Dhakiya Arunaben Kalubhai 1123004WL051133 Dhakiya Arunaben Kalubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477155 ARUNABEN KALUBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-029-001/9565867486
(Tunki Vaju) 		1123004000NRG23301220221080440 01/01/2023 Bhurya Madhuben Gordhanbhai 1123004WL051133 Bhurya Madhuben Gordhanbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638477674 BHURYA MADHUBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-029-002/9565867011
(Tunki Vaju) 		1123004000NRG23301220221080448 01/01/2023 MEDA MATHURIBEN MAGANBHAI 1123004WL051133 MEDA MATHURIBEN MAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477901 MATHURIBEN MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-029-002/9565867176
(Tunki Vaju) 		1123004000NRG23301220221080456 01/01/2023 GOHIL JASVANTBHAI BACHUBHAI 1123004WL051133 GOHIL JASVANTBHAI BACHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477908 JASHVANTBHAI BACHUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-029-002/9565867176
(Tunki Vaju) 		1123004000NRG23301220221080457 01/01/2023 JILABEN JASVANTBHAI 1123004WL051133 JILABEN JASVANTBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477152 GOHIL JILABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-029-002/9565867177
(Tunki Vaju) 		1123004000NRG23301220221080458 01/01/2023 KALIBEN RAJUBHAI 1123004WL051133 KALIBEN RAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477394 MEDA KALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-029-002/9565867178
(Tunki Vaju) 		1123004000NRG23301220221080459 01/01/2023 GOHIL SAVSINGBHAI SEGABHAI 1123004WL051133 GOHIL SAVSINGBHAI SEGABHAI 00057 BARB0BGGBXX 1450 1450 Processed 04/01/2023 7638477862 SAVSINGH SINGA GOHIL BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-029-002/9565867178
(Tunki Vaju) 		1123004000NRG23301220221080460 01/01/2023 SUMLIBEN SAVSINGBHAI 1123004WL051133 SUMLIBEN SAVSINGBHAI 00057 BARB0BGGBXX 1450 1450 Processed 04/01/2023 7638477863 SUMLIBEN SAVSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-029-002/9565867186
(Tunki Vaju) 		1123004000NRG23301220221080462 01/01/2023 CHANDRIKABEN MUKESHBHAI 1123004WL051133 CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1493 1493 Processed 04/01/2023 7638477907 CHANDRIKABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-029-002/9565867186
(Tunki Vaju) 		1123004000NRG23301220221080461 01/01/2023 GOHIL MUKESHBHAI HIMSINGBHAI 1123004WL051133 GOHIL MUKESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1495 1495 Processed 04/01/2023 7638477867 MUKESHBHAI HIMSINGBHAI GOHIL UCO BANK(607066)
308 Garbada GJ-23-004-029-002/9565867189
(Tunki Vaju) 		1123004000NRG23301220221080463 01/01/2023 MEDA CHHAGANBHAI JAGUDABHAI 1123004WL051133 MEDA CHHAGANBHAI JAGUDABHAI 00057 BARB0BGGBXX 1493 1493 Processed 04/01/2023 7638477158 MEDA CHHAGANBHAI JAGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-034-001/9567671425
(BHILWA (GARBADA)) 		1123004000NRG23311220221087246 01/01/2023 Damor mansingbhai janiyabhai 1123004WL051512 Damor mansingbhai janiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477850 MANSINGBHAI JANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-034-001/9567671506
(BHILWA (GARBADA)) 		1123004000NRG23311220221087268 01/01/2023 Damor Shakrabhai Manjibhai 1123004WL051512 Damor Shakrabhai Manjibhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477722 SHAKARABHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-034-001/9567671508
(BHILWA (GARBADA)) 		1123004000NRG23311220221087270 01/01/2023 Damor Sarmaben Vasnabhai 1123004WL051512 Damor Sarmaben Vasnabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477726 Damor Sharmaben Vasanabhai BANK OF BARODA(606985)
312 Garbada GJ-23-004-034-001/9567671508
(BHILWA (GARBADA)) 		1123004000NRG23311220221087269 01/01/2023 Damor Vasnabhai Siskabhai 1123004WL051512 Damor Vasnabhai Siskabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477725 Damor Vasnabhai Siskabhai BANK OF BARODA(606985)
313 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG23311220221088639 01/01/2023 gundiya kevanbhai somjibhai 1123004WL051565 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477578 KEVANBHAI SOMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG23311220221088641 01/01/2023 MINABEN TINIYABHAI 1123004WL051565 MINABEN TINIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477580 MINABEN TINIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-036-001/9912349790
(KHARWA (GARBADA)) 		1123004000NRG23311220221088660 01/01/2023 Bhuriya Radhikaben Jayeshbhai 1123004WL051565 Bhuriya Radhikaben Jayeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477211 RADHIKA HARESHBHAI BARIA CANARA BANK(508532)
316 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG23311220221088661 01/01/2023 Bhuriya Sanjuben Rahulbhai 1123004WL051565 Bhuriya Sanjuben Rahulbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638477356 BHURIYA SANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127346 127346
317 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG23311220221088847 01/01/2023 Katara Manaben Sureshbhai 1123004WL051572 Katara Manaben Sureshbhai 00078 CNRB0017069 1435 1435 Processed 04/01/2023 7638477634 KATARA MANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
318 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG23311220221088849 01/01/2023 Katara Naniben Javsingbhai 1123004WL051572 Katara Naniben Javsingbhai 00078 CNRB0017091 1435 1435 Processed 04/01/2023 7638477635 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1435 1435
319 Garbada GJ-23-004-014-001/9567232
(Gulbar) 		1123004000NRG23311220221088153 01/01/2023 KANJIBHAI DHANIYABHAI 1123004WL051551 KANJIBHAI DHANIYABHAI 00089 CBIN0280482 700 700 Processed 04/01/2023 7638477499 Mr. KANJIBHAI DHANIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-014-001/956737356
(Gulbar) 		1123004000NRG23311220221088393 01/01/2023 katara fata maniya 1123004WL051556 katara fata maniya 00089 CBIN0280482 1540 1540 Processed 04/01/2023 7638477358 KATARA FATABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-014-001/9567376041
(Gulbar) 		1123004000NRG23311220221088255 01/01/2023 MANDOD VIPULBHAI NANSINGBHAI 1123004WL051553 MANDOD VIPULBHAI NANSINGBHAI 00089 CBIN0280482 1540 1540 Processed 04/01/2023 7638477386 Mr. VIPULBHAI NANUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
322 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG23311220221087802 01/01/2023 Sarlaben Rajubhai 1123004WL051537 Sarlaben Rajubhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477392 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
323 Garbada GJ-23-004-009-001/23
(Dadur) 		1123004000NRG23311220221087803 01/01/2023 Rajubhai Kalubhai 1123004WL051537 Rajubhai Kalubhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477389 PARMAR RAJUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG23311220221087808 01/01/2023 Baria Heenaben 1123004WL051537 Baria Heenaben 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477390 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG23311220221087810 01/01/2023 Rathod Savitaben Pratapbhai 1123004WL051537 Rathod Savitaben Pratapbhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477391 Rathod Savitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
326 Garbada GJ-23-004-009-001/9564984
(Dadur) 		1123004000NRG23311220221087870 01/01/2023 Kamaleshkumari Javsinh Baria 1123004WL051537 Kamaleshkumari Javsinh Baria 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477388 KAMLESHKUMARI JAVSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG23311220221088155 01/01/2023 meda subhash mihiyabhai 1123004WL051551 meda subhash mihiyabhai 00089 CBIN0280483 1050 1050 Processed 04/01/2023 7638477138 MEDA SUBHASHBHAI MIHIYABHAI BANK OF BARODA(606985)
328 Garbada GJ-23-004-014-001/95673502
(Gulbar) 		1123004000NRG23311220221088213 01/01/2023 SUGABEN SEPUBHAI 1123004WL051553 SUGABEN SEPUBHAI 00089 CBIN0280483 700 700 Processed 04/01/2023 7638477533 RUPABEN SEPUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-014-001/956737518
(Gulbar) 		1123004000NRG23311220221088232 01/01/2023 mandod dilesh diven 1123004WL051553 mandod dilesh diven 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477135 Mr. DILESHBHAI DIVAN MANDOD CENTRAL BANK OF INDIA(607115)
330 Garbada GJ-23-004-014-001/9567376006
(Gulbar) 		1123004000NRG23311220221088361 01/01/2023 MANDOD ALKESHBHAI TERUBHAI 1123004WL051554 MANDOD ALKESHBHAI TERUBHAI 00089 CBIN0280483 1320 1320 Processed 04/01/2023 7638477151 Mr. Alkeshbhai Terubhai Mandod INDIAN BANK(607105)
331 Garbada GJ-23-004-014-001/9567376100
(Gulbar) 		1123004000NRG23311220221088401 01/01/2023 Katara Varshaben Subhashbhai 1123004WL051556 Katara Varshaben Subhashbhai 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638477734 Miss. VARSHABEN SURESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 13850 13850
332 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG23301220221077725 01/01/2023 BABUBHAI KANUBHAI 1123004WL051065 BABUBHAI KANUBHAI 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477846 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
333 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG23301220221077733 01/01/2023 SOLANKI VINOD BHARATSINH 1123004WL051065 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477717 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG23301220221077734 01/01/2023 SOLANKI RATANSINH SURYSINH 1123004WL051065 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477711 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG23301220221077735 01/01/2023 SOLANKI BENIBEN BHARATSINH 1123004WL051065 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477792 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG23301220221077737 01/01/2023 SOLANKI NARAYAN BAPU 1123004WL051065 SOLANKI NARAYAN BAPU 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477710 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23301220221077742 01/01/2023 SOLANKI NARESH YSHVANT 1123004WL051065 SOLANKI NARESH YSHVANT 00089 CBIN0281647 1638 1638 Processed 04/01/2023 7638477905 Mr. NARESH YASHWANT SOLANKI CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG23301220221077744 01/01/2023 SOLANKI UDESING GOPAL 1123004WL051065 SOLANKI UDESING GOPAL 00089 CBIN0281647 1449 1449 Processed 04/01/2023 7638477712 UDESINH GOPALBHAI SOLANKI BANK OF BARODA(606985)
339 Garbada GJ-23-004-002-001/9564972
(Ambli) 		1123004000NRG23301220221078125 01/01/2023 GOHILMUKESHBHAI CHHAGAN 1123004WL051072 GOHILMUKESHBHAI CHHAGAN 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477777 MUKESHBHAI CHHAGANBHAI GOHIL BANK OF BARODA(606985)
340 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG23301220221078126 01/01/2023 GOHIL RUPSINH PUNJA 1123004WL051072 GOHIL RUPSINH PUNJA 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477775 Mr. RUPSING PUNAJABHAI GOHEL CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-002-001/95650184
(Ambli) 		1123004000NRG23301220221078128 01/01/2023 DEVIKABEN RAJUBHAI PARMAR 1123004WL051072 DEVIKABEN RAJUBHAI PARMAR 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477193 Mrs. DEVIKABEN RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-002-001/95650233
(Ambli) 		1123004000NRG23301220221078129 01/01/2023 DEVAL RAMESHBHAI CHUNABHAI 1123004WL051072 DEVAL RAMESHBHAI CHUNABHAI 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477773 RAMESHBHAI CHUNABHAI DEVAL BANK OF INDIA(508505)
343 Garbada GJ-23-004-002-001/95650250
(Ambli) 		1123004000NRG23301220221078050 01/01/2023 BHABHOR HASNABHAI VALCHAND 1123004WL051071 BHABHOR HASNABHAI VALCHAND 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477720 Mr. HASANBHAI VALCHAND BHABHOR CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG23301220221078131 01/01/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL051072 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477771 Rameshbhai Kuberbhai Nalvaya BANK OF BARODA(606985)
345 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG23301220221078132 01/01/2023 NALVAYA REKHABEN RAMESH 1123004WL051072 NALVAYA REKHABEN RAMESH 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477904 Mrs. REKHABEN RAMESHBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-002-001/95650295
(Ambli) 		1123004000NRG23301220221078133 01/01/2023 NALVAYA NAVALSINH MANSINH 1123004WL051072 NALVAYA NAVALSINH MANSINH 00089 CBIN0281647 1596 1596 Processed 04/01/2023 7638477772 Mr. NAVALSINH MANSINH NALVAYA CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-002-001/95650380
(Ambli) 		1123004000NRG23301220221077761 01/01/2023 DHARMENDRA BADUBHAI 1123004WL051065 DHARMENDRA BADUBHAI 00089 CBIN0281647 1449 1449 Processed 04/01/2023 7638477507 Dharmendrabhai Badubhai Soyda BANK OF BARODA(606985)
348 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG23301220221078142 01/01/2023 BHURA UDESINH HIRABHAI 1123004WL051072 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477139 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG23301220221077771 01/01/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL051065 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1449 1449 Processed 04/01/2023 7638477249 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG23301220221078156 01/01/2023 GOHIL SUKALIBEN BADUBHAI 1123004WL051072 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477443 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG23301220221077774 01/01/2023 GOHIL PARULBEN NAYANKUMAR 1123004WL051065 GOHIL PARULBEN NAYANKUMAR 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477588 PARULBEN PRATAPBHAI CHAUHAN BANK OF BARODA(606985)
352 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG23301220221078158 01/01/2023 ditabhai nathabhai gohil 1123004WL051072 ditabhai nathabhai gohil 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477714 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-002-001/9996798351
(Ambli) 		1123004000NRG23301220221077775 01/01/2023 GOHIL RANJITKUMAR BHAGUBHAI 1123004WL051065 GOHIL RANJITKUMAR BHAGUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477213 RANJITKUMAR BHAGUBHAI GOHIL UCO BANK(607066)
354 Garbada GJ-23-004-002-001/9996798353
(Ambli) 		1123004000NRG23301220221077776 01/01/2023 NALVAYA JIGNESHBHAI DINESHBHAI 1123004WL051065 NALVAYA JIGNESHBHAI DINESHBHAI 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477847 Mr. JIGNESH M DINESHBHAI NALAVAYA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG23301220221077777 01/01/2023 GOHIL SANJAYKUMAR BHAGUBHAI 1123004WL051065 GOHIL SANJAYKUMAR BHAGUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477212 SANJAYKUMAR BHAGUBHAI GOHIL BANK OF BARODA(606985)
356 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG23301220221077787 01/01/2023 RANJANBEN SHAILESHBHAI SOLANKI 1123004WL051065 RANJANBEN SHAILESHBHAI SOLANKI 00089 CBIN0281647 1655 1655 Processed 04/01/2023 7638477504 Miss. RANJANBEN SHAILESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG23301220221078160 01/01/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL051072 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1624 1624 Processed 04/01/2023 7638477776 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG23301220221077800 01/01/2023 DEVAL LAKSHMANBHAI BABUBHAI 1123004WL051065 DEVAL LAKSHMANBHAI BABUBHAI 00089 CBIN0281647 1456 1456 Processed 04/01/2023 7638477719 Mr. JOKHABHAI MALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-008-001/163
(Chharchhoda) 		1123004000NRG23311220221087551 01/01/2023 RAMESHBHAI ZRTHARABHAI KHARAD 1123004WL051530 RAMESHBHAI ZRTHARABHAI KHARAD 00089 CBIN0281647 847 847 Processed 04/01/2023 7638477505 RAMESHBHAI JHITHRABHAI KHARAD BANK OF BARODA(606985)
360 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23301220221078335 01/01/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL051077 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477675 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG23301220221078354 01/01/2023 RAMAN BAHI 1123004WL051077 RAMAN BAHI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477553 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-008-001/956468412-A
(Chharchhoda) 		1123004000NRG23301220221078358 01/01/2023 DHARMESHBHAI SURESHBHAI BHABHOR 1123004WL051077 DHARMESHBHAI SURESHBHAI BHABHOR 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477584 DHARMESHBHAI SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG23301220221078361 01/01/2023 BHABHOR DALABHAI NARSING 1123004WL051077 BHABHOR DALABHAI NARSING 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477594 DALABHAI NARSINGBHAI BHABHOR BANK OF BARODA(606985)
364 Garbada GJ-23-004-008-001/9638048506
(Chharchhoda) 		1123004000NRG23301220221078365 01/01/2023 BHABHOR HINABEN VIJAYBHAI 1123004WL051077 BHABHOR HINABEN VIJAYBHAI 00089 CBIN0281647 1612 1612 Processed 04/01/2023 7638477591 Bhabhor Bhabhorhinaben Pentubhai BANK OF BARODA(606985)
365 Garbada GJ-23-004-008-001/9638048506
(Chharchhoda) 		1123004000NRG23301220221078364 01/01/2023 BHABHOR VIJAYBHAI KALUBHAI 1123004WL051077 BHABHOR VIJAYBHAI KALUBHAI 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477592 VIJAYBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
366 Garbada GJ-23-004-008-001/9638048510
(Chharchhoda) 		1123004000NRG23301220221078366 01/01/2023 MINAMA DITUBHAI PANGALABHAI 1123004WL051077 MINAMA DITUBHAI PANGALABHAI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477191 Mrs. DITUBEN PANGABHAI MINAMA CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004000NRG23301220221078368 01/01/2023 BHURIYA KAJALBEN RAMSING 1123004WL051077 BHURIYA KAJALBEN RAMSING 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477593 BHURIYA KAJALBEN RAMSINGBHAI BANK OF BARODA(606985)
368 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG23301220221078369 01/01/2023 NINAMA MESHABEN DILIPBHAI 1123004WL051077 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477595 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-008-001/992116
(Chharchhoda) 		1123004000NRG23301220221078380 01/01/2023 savitaben kasnabhai bhabhor 1123004WL051077 savitaben kasnabhai bhabhor 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477786 SAVITABEN KASHNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-008-001/9994686748
(Chharchhoda) 		1123004000NRG23301220221078624 01/01/2023 kanubhai somabhai 1123004WL051085 kanubhai somabhai 00089 CBIN0281647 1372 1372 Processed 04/01/2023 7638477689 Mr. KANUBHAI SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG23301220221078382 01/01/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL051077 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477718 SANGITABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
372 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004000NRG23301220221078383 01/01/2023 BHABHOR BADIYA VARSINH 1123004WL051077 BHABHOR BADIYA VARSINH 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477554 BADIYABHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
373 Garbada GJ-23-004-008-001/9994689159
(Chharchhoda) 		1123004000NRG23311220221087589 01/01/2023 MINAMA NABALIBEN NARSING 1123004WL051530 MINAMA NABALIBEN NARSING 00089 CBIN0281647 847 847 Processed 04/01/2023 7638477709 Mrs. NABLIBEN NARSING MINAMA CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-008-001/9994689340
(Chharchhoda) 		1123004000NRG23301220221078404 01/01/2023 MAVI CHHAGANBHAI NARSINGBHAI 1123004WL051077 MAVI CHHAGANBHAI NARSINGBHAI 00089 CBIN0281647 1610 1610 Processed 04/01/2023 7638477178 MAVI CHAGANBHAI NARSINGBHAI BANK OF BARODA(606985)
375 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004000NRG23301220221078406 01/01/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL051077 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 1603 1603 Processed 04/01/2023 7638477150 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-008-001/9996798398
(Chharchhoda) 		1123004000NRG23301220221078407 01/01/2023 REAMESHBHAI SAMKABHAI KHARAD 1123004WL051077 REAMESHBHAI SAMKABHAI KHARAD 00089 CBIN0281647 1612 1612 Processed 04/01/2023 7638477791 Mr. RAMESHBHAI CHAMKABHAI BARAD CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-017-001/956482179
(Matwa) 		1123004000NRG23301220221078931 01/01/2023 PARMAR JAYESHBHAI HIMSING 1123004WL051094 PARMAR JAYESHBHAI HIMSING 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638477293 JAYESHBHAI HIMSINGBHAI PARMAR BANK OF BARODA(606985)
378 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG23311220221088689 01/01/2023 BADLIBEN nabalabhai 1123004WL051567 BADLIBEN nabalabhai 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477399 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23311220221088690 01/01/2023 MAKHODIA SAGIYABHAI GULABHAI 1123004WL051567 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477903 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23311220221088691 01/01/2023 makhodiya badliben sagiyaben 1123004WL051567 makhodiya badliben sagiyaben 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477790 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG23311220221088696 01/01/2023 anilbhai kabubhai 1123004WL051567 anilbhai kabubhai 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477291 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG23311220221088705 01/01/2023 DAMOR RATIBEN BADIYABHAI 1123004WL051567 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477196 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-017-001/9667894339
(Matwa) 		1123004000NRG23311220221088711 01/01/2023 PARMAR BHARTA DALA 1123004WL051567 PARMAR BHARTA DALA 00089 CBIN0281647 1659 1659 Processed 04/01/2023 7638477715 Mr. BHARATA DALA PARMAR CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-017-001/9996798168
(Matwa) 		1123004000NRG23311220221088715 01/01/2023 BAMANIYA DHULIBEN BHAVSINH 1123004WL051567 BAMANIYA DHULIBEN BHAVSINH 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477788 Mrs. DHULI BHAVSING BAMANIA CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23311220221088717 01/01/2023 JOSHANABEN 1123004WL051567 JOSHANABEN 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477795 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23311220221088716 01/01/2023 SOLANKI KANUBHAI MANUBHAI 1123004WL051567 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477848 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG23311220221088721 01/01/2023 BHABHOR DHULIBEN SAVSINH 1123004WL051567 BHABHOR DHULIBEN SAVSINH 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477143 Bhabhor Dhuliben Savsingbhai FINO PAYMENTS BANK LTD(608001)
388 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG23311220221088720 01/01/2023 BHABHOR SAVSINH MAGANBHAI 1123004WL051567 BHABHOR SAVSINH MAGANBHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477142 Bhabhor Savsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
389 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG23311220221088723 01/01/2023 KALMI SUMIBEN DINESHBHAI 1123004WL051567 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477437 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
390 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG23311220221088724 01/01/2023 BHABHOR NAVALSING CHHAGANBHAI 1123004WL051567 BHABHOR NAVALSING CHHAGANBHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477435 Bhabhor Navalsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
391 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG23311220221088725 01/01/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL051567 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1666 1666 Processed 04/01/2023 7638477436 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG23311220221088727 01/01/2023 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL051567 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1659 1659 Processed 04/01/2023 7638477177 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004000NRG23301220221079256 01/01/2023 MOHNIYA NAJRABHAI RAMCHANDBHAI 1123004WL051101 MOHNIYA NAJRABHAI RAMCHANDBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477778 MR NAJARABHAI RAMSING MOHANIYA STATE BANK OF INDIA(508548)
394 Garbada GJ-23-004-019-001/95658751
(Nadhelav) 		1123004000NRG23301220221079260 01/01/2023 BHURIA MAGANBHAI APSING 1123004WL051101 BHURIA MAGANBHAI APSING 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477586 MAGANBHAI APSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-019-001/9868892758
(Nadhelav) 		1123004000NRG23301220221078986 01/01/2023 MANDOD SAVITABEN LALA 1123004WL051095 MANDOD SAVITABEN LALA 00089 CBIN0281647 1383 1383 Processed 04/01/2023 7638477716 Mrs. SAVITABEN LALABHAI MANDOD CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-019-001/9868899174
(Nadhelav) 		1123004000NRG23301220221079269 01/01/2023 DAMOR MULIBEN TITUBHAI 1123004WL051101 DAMOR MULIBEN TITUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477397 MULIBEN TITUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Garbada GJ-23-004-019-001/9868899181
(Nadhelav) 		1123004000NRG23301220221079270 01/01/2023 PARMAR CHHAGANBHAI NARUBHAI 1123004WL051101 PARMAR CHHAGANBHAI NARUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477774 Parmar Chaganbhai Narubhai BANK OF BARODA(606985)
398 Garbada GJ-23-004-019-001/9868899181
(Nadhelav) 		1123004000NRG23301220221079271 01/01/2023 PARMAR RATANIBEN CHHAGANBHAI 1123004WL051101 PARMAR RATANIBEN CHHAGANBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477852 Parmar Ratniben Chaganbhai BANK OF BARODA(606985)
399 Garbada GJ-23-004-019-001/9868899188
(Nadhelav) 		1123004000NRG23301220221079430 01/01/2023 PARMAR TEJ PARMAR TEJALBEN MAJIALBEN MAJIYABHAI 1123004WL051106 PARMAR TEJ PARMAR TEJALBEN MAJIALBEN MAJIYABHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477902 MRS TEJALBEN MAJIYABHAI PARMAR STATE BANK OF INDIA(508548)
400 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG23301220221079043 01/01/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL051096 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477590 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-019-001/9868899964
(Nadhelav) 		1123004000NRG23301220221079194 01/01/2023 VAHONIYA KALABEN SAVSINHBHAI 1123004WL051100 VAHONIYA KALABEN SAVSINHBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477789 Mrs. KALABEN SAVSINGBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-019-001/9868899964
(Nadhelav) 		1123004000NRG23301220221079193 01/01/2023 VAHONIYA SAVSINGBHAI PARSHUBHAI 1123004WL051100 VAHONIYA SAVSINGBHAI PARSHUBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477787 Mr. SAVSINGH PARSU VAHONIA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23301220221079058 01/01/2023 BHABHOR BADALIBEN KASNABHAI 1123004WL051096 BHABHOR BADALIBEN KASNABHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477589 BHABHOR BADLIBEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Garbada GJ-23-004-019-001/9868900357
(Nadhelav) 		1123004000NRG23301220221079199 01/01/2023 KALIBEN LIMJIBHAI MAVI 1123004WL051100 KALIBEN LIMJIBHAI MAVI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477794 Mrs. KALIBEN LIMJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-019-001/9868900357
(Nadhelav) 		1123004000NRG23301220221079200 01/01/2023 Vijaybhai Limjibhai Mavi 1123004WL051100 Vijaybhai Limjibhai Mavi 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477738 Vijaybhai Limjibhai Mavi BANK OF BARODA(606985)
406 Garbada GJ-23-004-019-001/9868900649
(Nadhelav) 		1123004000NRG23301220221079319 01/01/2023 MAVI SHAILESHBHAI SHAKRABHAI 1123004WL051101 MAVI SHAILESHBHAI SHAKRABHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477740 Mr. SHAILESHBHAI SHAKRABHAI MAVI CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-019-001/9868900682
(Nadhelav) 		1123004000NRG23301220221079013 01/01/2023 SANGADA MARCHIBEN BADIYABHAI 1123004WL051095 SANGADA MARCHIBEN BADIYABHAI 00089 CBIN0281647 1374 1374 Processed 04/01/2023 7638477785 Mrs. MARCHIBEN BADIYA SANGADA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-019-001/9868900683
(Nadhelav) 		1123004000NRG23301220221079015 01/01/2023 MANDOD AJANTABEN LAXMANBHAI 1123004WL051095 MANDOD AJANTABEN LAXMANBHAI 00089 CBIN0281647 1374 1374 Processed 04/01/2023 7638477221 Mrs. Mandod Ajantaben Laxmanbhai CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-019-001/9868900894
(Nadhelav) 		1123004000NRG23301220221079243 01/01/2023 Mandod Pareshbhai Malsingbhai 1123004WL051100 Mandod Pareshbhai Malsingbhai 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477148 Mr. PARESHBHAI MALSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-019-001/9868900895
(Nadhelav) 		1123004000NRG23301220221079246 01/01/2023 Mandod Lokeshbhai Virsingbhai 1123004WL051100 Mandod Lokeshbhai Virsingbhai 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477739 Master LOKESHBHAI VIRSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-019-001/9988746
(Nadhelav) 		1123004000NRG23301220221079342 01/01/2023 BHURIYA KALU APSING 1123004WL051101 BHURIYA KALU APSING 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638477585 KALUBHAI APSINGBHAI BHURIYA UNION BANK OF INDIA(508500)
412 Garbada GJ-23-004-022-001/9967680401
(Nelsur) 		1123004000NRG23301220221079853 01/01/2023 VADAK LALITABEN SHILESHBHAI 1123004WL051114 VADAK LALITABEN SHILESHBHAI 00089 CBIN0281647 1449 1449 Processed 04/01/2023 7638477587 VADAK LALITABEN SHILESHBHAI BANK OF BARODA(606985)
413 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004000NRG23301220221080640 01/01/2023 KATARA ALPABHAI TERIYABHAI. 1123004WL051145 KATARA ALPABHAI TERIYABHAI. 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477438 ALIYABHAI TERIYABHAI KATARA BANK OF BARODA(606985)
414 Garbada GJ-23-004-031-001/9565317
(Vajelav) 		1123004000NRG23301220221080721 01/01/2023 RESHABEN MANSUKH 1123004WL051146 RESHABEN MANSUKH 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638477400 Mrs. RESHABEN MANSHUKABHAI DAMOR CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG23301220221080642 01/01/2023 DAMORA KALIBEN SABURBHAI 1123004WL051145 DAMORA KALIBEN SABURBHAI 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477192 Kaliben Saburbhai Damor BANK OF BARODA(606985)
416 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG23301220221080650 01/01/2023 damor bhartiben navalbhai 1123004WL051145 damor bhartiben navalbhai 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477402 Mrs. BHARTIBEN NAVALSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG23301220221080649 01/01/2023 DAMOR NAVALABHAI NAGJIBHAI 1123004WL051145 DAMOR NAVALABHAI NAGJIBHAI 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477401 Mr. NAVALBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG23301220221080651 01/01/2023 DAMOR BHARTABHAI VARIYABHAI 1123004WL051145 DAMOR BHARTABHAI VARIYABHAI 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477195 Mr. BHARTABHAI VIRSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG23301220221080652 01/01/2023 DAMOR SAVITABEN BHARTABHAI 1123004WL051145 DAMOR SAVITABEN BHARTABHAI 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477713 Mrs. SAVITABEN BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004000NRG23301220221080658 01/01/2023 BINABEN 1123004WL051145 BINABEN 00089 CBIN0281647 1194 1194 Processed 04/01/2023 7638477744 DAMOR BENABEN MAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004000NRG23301220221080657 01/01/2023 DAMOR MAVALABHAI JAVALABHAI 1123004WL051145 DAMOR MAVALABHAI JAVALABHAI 00089 CBIN0281647 1155 1155 Processed 04/01/2023 7638477194 Mr. DAMOR MAVALABHAI . . CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-031-001/95655618
(Vajelav) 		1123004000NRG23301220221080665 01/01/2023 DAMOR BHALABHAI CHHAGANBHAI 1123004WL051145 DAMOR BHALABHAI CHHAGANBHAI 00089 CBIN0281647 1484 1484 Processed 04/01/2023 7638477736 Mr. BHALABHAI CHHAGANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-031-001/9565577655
(Vajelav) 		1123004000NRG23301220221080669 01/01/2023 Damor Chhaganbhai Bhurabh 1123004WL051145 Damor Chhaganbhai Bhurabh 00089 CBIN0281647 1484 1484 Processed 04/01/2023 7638477737 Mr. CHHANANBHAI BHURABHAI DAMOR CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-031-001/9565577733
(Vajelav) 		1123004000NRG23301220221080682 01/01/2023 PARESHBHAI 1123004WL051145 PARESHBHAI 00089 CBIN0281647 1386 1386 Processed 04/01/2023 7638477292 Mr. PARESHBHAI DHNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-031-001/9565577734
(Vajelav) 		1123004000NRG23301220221080684 01/01/2023 RAVINABEN 1123004WL051145 RAVINABEN 00089 CBIN0281647 1386 1386 Processed 04/01/2023 7638477793 RAVINABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-031-001/9565577735
(Vajelav) 		1123004000NRG23301220221080685 01/01/2023 GANAVA BHAVSING GUMLABHAI 1123004WL051145 GANAVA BHAVSING GUMLABHAI 00089 CBIN0281647 1386 1386 Processed 04/01/2023 7638477258 Mr. BHAVSINGH GUMLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-031-001/963804315
(Vajelav) 		1123004000NRG23301220221080692 01/01/2023 DAMOR LALITABEN MAJUBHAI 1123004WL051145 DAMOR LALITABEN MAJUBHAI 00089 CBIN0281647 1484 1484 Processed 04/01/2023 7638477741 Mrs. Lalitaben Majubhai Damor CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-031-001/963804316
(Vajelav) 		1123004000NRG23301220221080693 01/01/2023 DAMOR KESHAVBHAI MAKNABHAI 1123004WL051145 DAMOR KESHAVBHAI MAKNABHAI 00089 CBIN0281647 1484 1484 Processed 04/01/2023 7638477797 Keshavbhai Makanabhai Damor BANK OF BARODA(606985)
429 Garbada GJ-23-004-031-001/9665577952
(Vajelav) 		1123004000NRG23301220221080709 01/01/2023 KAMLESBHAI MANUBHAI 1123004WL051145 KAMLESBHAI MANUBHAI 00089 CBIN0281647 1507 1507 Processed 04/01/2023 7638477742 KAMLESHBHAI MANUBHAI KATARA BANK OF BARODA(606985)
430 Garbada GJ-23-004-031-001/9665577952
(Vajelav) 		1123004000NRG23301220221080707 01/01/2023 KATARA NATUBHAI MANABHAI 1123004WL051145 KATARA NATUBHAI MANABHAI 00089 CBIN0281647 1484 1484 Processed 04/01/2023 7638477743 NATUBHAI MANUBHAI KATARA BANK OF INDIA(508505)
SubTotal 149072 149072
431 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG23311220221088846 01/01/2023 Katara Sureshbhai Javsingbhai 1123004WL051572 Katara Sureshbhai Javsingbhai 00089 CBIN0281651 1435 1435 Processed 04/01/2023 7638477359 KATARA SURESHBHAI JAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
432 Garbada GJ-23-004-029-001/9565867478
(Tunki Vaju) 		1123004000NRG23301220221080434 01/01/2023 Dhakiya Niteshbhai Chenabhai 1123004WL051133 Dhakiya Niteshbhai Chenabhai 00152 HDFC0000785 1540 1540 Processed 04/01/2023 7638477644 (MINOR)NITESHBHAI SENABHAI DHAKIA BANK OF BARODA(606985)
SubTotal 1540 1540
433 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG23311220221089443 01/01/2023 DAMOR RASULBHAI GUMABHAI 1123004WL051595 DAMOR RASULBHAI GUMABHAI 00168 ICIC0000466 1540 1540 Processed 04/01/2023 7638477705 Damor Rasulbhai Gumabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
434 Garbada GJ-23-004-005-002/9565629
(Bhutardi) 		1123004000NRG23311220221089510 01/01/2023 bariya anil malabhai 1123004WL051597 bariya anil malabhai 00168 ICIC0000538 1491 1491 Processed 04/01/2023 7638477238 BARIA ANILKUMAR MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-008-001/174
(Chharchhoda) 		1123004000NRG23301220221078583 01/01/2023 NAVALSING TERSING 1123004WL051085 NAVALSING TERSING 00168 ICIC0000538 1603 1603 Processed 04/01/2023 7638477197 Arjunbhai Mangabhai Eharal FINO PAYMENTS BANK LTD(608001)
436 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23311220221089253 01/01/2023 PARMAR CHIMAN NARSHU 1123004WL051587 PARMAR CHIMAN NARSHU 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477232 CHIMAN NARSU PARMAR ICICI BANK LTD(508534)
437 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23311220221089254 01/01/2023 PARMAR KANTABEN NARSHU 1123004WL051587 PARMAR KANTABEN NARSHU 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477231 KANTA CHIMAN PARMAR ICICI BANK LTD(508534)
438 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG23311220221089256 01/01/2023 PARMAR DAXABEN SHALESH 1123004WL051587 PARMAR DAXABEN SHALESH 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477229 Dakshaben Shaileshbhai Parmar FINO PAYMENTS BANK LTD(608001)
439 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG23311220221089255 01/01/2023 PARMAR SHAILESHBHAI SHANKARBHAI 1123004WL051587 PARMAR SHAILESHBHAI SHANKARBHAI 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477230 SHAILESHKUMAR PARMAR ICICI BANK LTD(508534)
440 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23311220221089257 01/01/2023 PARMAR ATULBHAI MANUBHAI 1123004WL051587 PARMAR ATULBHAI MANUBHAI 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477199 ATUL MANU PARMAR ICICI BANK LTD(508534)
441 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23311220221089258 01/01/2023 PARMAR REKHABEN ATULBHAI 1123004WL051587 PARMAR REKHABEN ATULBHAI 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477198 REKHA ATUL PARMAR ICICI BANK LTD(508534)
442 Garbada GJ-23-004-022-001/9967679436
(Nelsur) 		1123004000NRG23311220221089259 01/01/2023 PARMAR DILIPBHAI MANUBHAI 1123004WL051587 PARMAR DILIPBHAI MANUBHAI 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477228 DILIP MANU PARMAR ICICI BANK LTD(508534)
443 Garbada GJ-23-004-022-001/9967679436
(Nelsur) 		1123004000NRG23311220221089260 01/01/2023 PARMAR LAXMIBEN DILIPBHAI 1123004WL051587 PARMAR LAXMIBEN DILIPBHAI 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477200 LAXMI DILIP PARMAR ICICI BANK LTD(508534)
444 Garbada GJ-23-004-022-001/9967679805
(Nelsur) 		1123004000NRG23311220221089261 01/01/2023 PARMAR AVALSINH MADU 1123004WL051587 PARMAR AVALSINH MADU 00168 ICIC0000538 1477 1477 Processed 04/01/2023 7638477237 AWLABHAI MADU PARMAR ICICI BANK LTD(508534)
445 Garbada GJ-23-004-022-001/9967679806
(Nelsur) 		1123004000NRG23311220221089264 01/01/2023 PARMAR KARISHMA AVALSINH 1123004WL051587 PARMAR KARISHMA AVALSINH 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477235 KARISHMA PANKAJ PARMAR ICICI BANK LTD(508534)
446 Garbada GJ-23-004-022-001/9967679806
(Nelsur) 		1123004000NRG23311220221089263 01/01/2023 PARMAR PANKAJ AVALSINH 1123004WL051587 PARMAR PANKAJ AVALSINH 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477236 PANKAJ AVALSING PARMAR ICICI BANK LTD(508534)
447 Garbada GJ-23-004-022-001/9967679810
(Nelsur) 		1123004000NRG23311220221089266 01/01/2023 PARMAR MADIBEN RUPSINH 1123004WL051587 PARMAR MADIBEN RUPSINH 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477233 MADIBEN RUPSINGBHAI PARMAR BANK OF INDIA(508505)
448 Garbada GJ-23-004-022-001/9967679810
(Nelsur) 		1123004000NRG23311220221089265 01/01/2023 PARMAR RUPSINH MADUBHAI 1123004WL051587 PARMAR RUPSINH MADUBHAI 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477234 Mr. RUPSINGBHAI KAJUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
449 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG23311220221089267 01/01/2023 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL051587 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477201 PIYUSH SAKARA PARMAR ICICI BANK LTD(508534)
450 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG23311220221089268 01/01/2023 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL051587 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1484 1484 Processed 04/01/2023 7638477227 LASHI PIYUSH PARMAR ICICI BANK LTD(508534)
SubTotal 25291 25291
451 Garbada GJ-23-004-014-001/9567375888
(Gulbar) 		1123004000NRG23311220221088353 01/01/2023 MANDOD SONAKIBEN RAMESHBHAI 1123004WL051554 MANDOD SONAKIBEN RAMESHBHAI 00176 IDIB000D508 1320 1320 Processed 04/01/2023 7638477672 SONAKIBEN RAMESHBHAI MAND ICICI BANK LTD(508534)
452 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004000NRG23311220221088356 01/01/2023 MANDOD KARANSINHBHAI MIRUBHAI 1123004WL051554 MANDOD KARANSINHBHAI MIRUBHAI 00176 IDIB000D508 1320 1320 Processed 04/01/2023 7638477226 KARANSING MIRUBHAI MANDOD BANK OF INDIA(508505)
453 Garbada GJ-23-004-014-001/9567376087
(Gulbar) 		1123004000NRG23311220221088368 01/01/2023 Mandod Laxmiben Sanjaybhai 1123004WL051554 Mandod Laxmiben Sanjaybhai 00176 IDIB000D508 1320 1320 Processed 04/01/2023 7638477224 LAXMIBEN SANJAYBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-014-001/9567376087
(Gulbar) 		1123004000NRG23311220221088367 01/01/2023 Mandod Sanjaybhai Narjubhai 1123004WL051554 Mandod Sanjaybhai Narjubhai 00176 IDIB000D508 1320 1320 Processed 04/01/2023 7638477225 SANJAYBHAI NARAJUBHAI MANDOD BANK OF INDIA(508505)
455 Garbada GJ-23-004-014-001/9567376092
(Gulbar) 		1123004000NRG23311220221088178 01/01/2023 Mandod Rahulkumar Karansinh 1123004WL051551 Mandod Rahulkumar Karansinh 00176 IDIB000D508 1540 1540 Processed 04/01/2023 7638477818 MANDOD RAHULKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-034-001/95652787
(BHILWA (GARBADA)) 		1123004000NRG23311220221087123 01/01/2023 ATUL HARESH 1123004WL051507 ATUL HARESH 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477340 MASTER ATULKUMAR HARISHBHAI HATHILA STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-034-001/95652787
(BHILWA (GARBADA)) 		1123004000NRG23311220221087122 01/01/2023 SUMITRABEN HARESH 1123004WL051507 SUMITRABEN HARESH 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477339 SUMITRABEN ICICI BANK LTD(508534)
458 Garbada GJ-23-004-034-001/95652816
(BHILWA (GARBADA)) 		1123004000NRG23311220221087125 01/01/2023 BACHUDIBEN 1123004WL051507 BACHUDIBEN 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477307 Rathod Basudiben Fatesingbhai BANK OF BARODA(606985)
459 Garbada GJ-23-004-034-001/95652816
(BHILWA (GARBADA)) 		1123004000NRG23311220221087124 01/01/2023 FATESING LALLUBHA 1123004WL051507 FATESING LALLUBHA 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477306 Rathod Fatesingbhai BANK OF BARODA(606985)
460 Garbada GJ-23-004-034-001/9567670266
(BHILWA (GARBADA)) 		1123004000NRG23311220221087133 01/01/2023 roz anjnaben ratansinh 1123004WL051507 roz anjnaben ratansinh 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477336 MISS ANJANABEN RATANSINH ROJ STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-034-001/9567670266
(BHILWA (GARBADA)) 		1123004000NRG23311220221087132 01/01/2023 roz bhavnaben ratansinh 1123004WL051507 roz bhavnaben ratansinh 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477335 Roz Bhavnaben Ratansinh FINO PAYMENTS BANK LTD(608001)
462 Garbada GJ-23-004-034-001/9567670269
(BHILWA (GARBADA)) 		1123004000NRG23311220221087134 01/01/2023 chhatrasing vesta 1123004WL051507 chhatrasing vesta 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477303 CHHTRASINH VESTABHAI HATILA IDBI BANK(607095)
463 Garbada GJ-23-004-034-001/9567670270
(BHILWA (GARBADA)) 		1123004000NRG23311220221087136 01/01/2023 HATHILA MANISHABEN D 1123004WL051507 HATHILA MANISHABEN D 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477341 Ms. MANISHA BY F/G DALSINGBHAI PARMAR INDIAN BANK(607105)
464 Garbada GJ-23-004-034-001/9567670273
(BHILWA (GARBADA)) 		1123004000NRG23311220221087139 01/01/2023 ANJUBEN KAJUBHAI 1123004WL051507 ANJUBEN KAJUBHAI 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477337 Anju Mohaniya BANK OF BARODA(606985)
465 Garbada GJ-23-004-034-001/9567670273
(BHILWA (GARBADA)) 		1123004000NRG23311220221087140 01/01/2023 KAJUBHAI RAMANBHAI 1123004WL051507 KAJUBHAI RAMANBHAI 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477338 KAJUBHAI RAMANBHAI GANAVA BANK OF BARODA(606985)
466 Garbada GJ-23-004-034-001/9567670274
(BHILWA (GARBADA)) 		1123004000NRG23311220221087141 01/01/2023 ASHISH NATAVARSINH 1123004WL051507 ASHISH NATAVARSINH 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477309 Hathila Ashishkumar Natavarsinh FINO PAYMENTS BANK LTD(608001)
467 Garbada GJ-23-004-034-001/9567670827
(BHILWA (GARBADA)) 		1123004000NRG23311220221087152 01/01/2023 HATHILA SUSILABEN SOMABHAI 1123004WL051507 HATHILA SUSILABEN SOMABHAI 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477305 Mrs. Hathila Sushilaben Somabhai INDIAN BANK(607105)
468 Garbada GJ-23-004-034-001/9567670860
(BHILWA (GARBADA)) 		1123004000NRG23311220221087160 01/01/2023 RATHOD KASUDIBEN MIANSINGBHA 1123004WL051507 RATHOD KASUDIBEN MIANSINGBHA 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477343 MRS KASHIBEN MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-034-001/9567670860
(BHILWA (GARBADA)) 		1123004000NRG23311220221087159 01/01/2023 RATHOD MANSINGBHAI UKARBHAI 1123004WL051507 RATHOD MANSINGBHAI UKARBHAI 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477342 MR MANSINGBHAI UKARBHAI RATHOD STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-034-001/9567670952
(BHILWA (GARBADA)) 		1123004000NRG23311220221087163 01/01/2023 GAMAVA ALKESH KALSING 1123004WL051507 GAMAVA ALKESH KALSING 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477308 GANAVA ALKESHBHAI KALSING ICICI BANK LTD(508534)
471 Garbada GJ-23-004-034-001/9567670952
(BHILWA (GARBADA)) 		1123004000NRG23311220221087164 01/01/2023 GANAVA GANGANEN ALKESH 1123004WL051507 GANAVA GANGANEN ALKESH 00176 IDIB000D508 1176 1176 Processed 04/01/2023 7638477817 GANGABEN ALKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25636 25636
472 Garbada GJ-23-004-034-001/9567670813
(BHILWA (GARBADA)) 		1123004000NRG23311220221087151 01/01/2023 HATHILA RAVINDRKUMAR 1123004WL051507 HATHILA RAVINDRKUMAR 00354 PUNB0670300 1176 1176 Processed 04/01/2023 7638477304 Master. Rosan Jayeshbhai Hathila INDIAN BANK(607105)
SubTotal 1176 1176
473 Garbada GJ-23-004-011-001/9665864651
(Gangarda) 		1123004000NRG23311220221088076 01/01/2023 Bariya tinabhai bachubhai 1123004WL051547 Bariya tinabhai bachubhai 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638477385 BARIYA TINABHAI BACHUBHAI ICICI BANK LTD(508534)
474 Garbada GJ-23-004-011-001/9665864652
(Gangarda) 		1123004000NRG23311220221088077 01/01/2023 Damor jemalbhai bhaljibhai 1123004WL051547 Damor jemalbhai bhaljibhai 00415 SBIN0000368 1540 1540 Processed 04/01/2023 7638477215 DAMOR JEMALBHAI BHALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Garbada GJ-23-004-014-001/20012
(Gulbar) 		1123004000NRG23311220221088210 01/01/2023 Meda Harmalbhai Kaliyabhai 1123004WL051553 Meda Harmalbhai Kaliyabhai 00415 SBIN0000368 700 700 Processed 04/01/2023 7638477796 MEDA HARMALBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-014-001/95673524-C
(Gulbar) 		1123004000NRG23311220221088214 01/01/2023 kamji kaliya 1123004WL051553 kamji kaliya 00415 SBIN0000368 700 700 Processed 04/01/2023 7638477745 KAMJIBHAI KALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-014-001/9567375800
(Gulbar) 		1123004000NRG23311220221088238 01/01/2023 MANDOD KAJUBHAI MALABHAI 1123004WL051553 MANDOD KAJUBHAI MALABHAI 00415 SBIN0000368 700 700 Processed 04/01/2023 7638477214 MANDOD KAJUBHAI MALABHAI BANK OF BARODA(606985)
478 Garbada GJ-23-004-019-001/9868900780
(Nadhelav) 		1123004000NRG23301220221079329 01/01/2023 Mavi Nareshbhai Virsingbhai 1123004WL051101 Mavi Nareshbhai Virsingbhai 00415 SBIN0000368 1400 1400 Processed 04/01/2023 7638477147 NARESHBHAI VIRSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
479 Garbada GJ-23-004-005-002/9564517
(Bhutardi) 		1123004000NRG23311220221089498 01/01/2023 BARIYA SONALBEN MALABHAI 1123004WL051597 BARIYA SONALBEN MALABHAI 00415 SBIN0002645 1491 1491 Processed 04/01/2023 7638477131 MISS SONALBEN MALABHAI BARIYA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-005-002/96657150
(Bhutardi) 		1123004000NRG23311220221089518 01/01/2023 BARIYA RAMILABEN MALABHAI 1123004WL051597 BARIYA RAMILABEN MALABHAI 00415 SBIN0002645 1488 1488 Processed 04/01/2023 7638477146 MRS RAMILABEN MALABHAI BARIYA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-007-001/9668720059
(Chandla) 		1123004000NRG23311220221087544 01/01/2023 RATHOD PRIYAKABEN LALITKUMAR 1123004WL051529 RATHOD PRIYAKABEN LALITKUMAR 00415 SBIN0002645 1591 1591 Processed 04/01/2023 7638477190 PRIYANKABEN HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-008-001/9994689158
(Chharchhoda) 		1123004000NRG23311220221087588 01/01/2023 PARMAR BADALIBEN KANUBHAI 1123004WL051530 PARMAR BADALIBEN KANUBHAI 00415 SBIN0002645 847 847 Processed 04/01/2023 7638477180 Badaliben Kanubhai Parmar BANK OF BARODA(606985)
483 Garbada GJ-23-004-008-001/9994689183
(Chharchhoda) 		1123004000NRG23311220221087594 01/01/2023 PARMAR GENDIBEN PANGLABHAI 1123004WL051530 PARMAR GENDIBEN PANGLABHAI 00415 SBIN0002645 869 869 Processed 04/01/2023 7638477179 MRS GENDIBEN PANGALABHAI PARMAR STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-009-001/999665232
(Dadur) 		1123004000NRG23311220221087931 01/01/2023 rataniben dineshbhai 1123004WL051540 rataniben dineshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477188 RATANIBEN DINESHBHAI BARIA BANK OF BARODA(606985)
485 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG23311220221087932 01/01/2023 bariya badubhai nannajibhai 1123004WL051540 bariya badubhai nannajibhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477185 BADUBHAI NANAJIBHAI BARIYA HDFC BANK LTD(607152)
486 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23311220221087933 01/01/2023 bariya alpeshbhai badubhai 1123004WL051540 bariya alpeshbhai badubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477182 BARIA ALPESHKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23311220221087934 01/01/2023 krishanaben alpeshbhai 1123004WL051540 krishanaben alpeshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477181 KRISHNABEN BHARTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23311220221087935 01/01/2023 bariya prakashbhai bhurabhai 1123004WL051540 bariya prakashbhai bhurabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477186 Baria Prakashbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
489 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23311220221087937 01/01/2023 sabuben bhurabhai 1123004WL051540 sabuben bhurabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477187 SABUBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-009-001/999665237
(Dadur) 		1123004000NRG23311220221087938 01/01/2023 bariya babubhai manjibhai 1123004WL051540 bariya babubhai manjibhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477184 BABUBHAI NANAJIBHAI BARIA HDFC BANK LTD(607152)
491 Garbada GJ-23-004-009-001/999665238
(Dadur) 		1123004000NRG23311220221087939 01/01/2023 bamaniya pratapbhai gulabhai 1123004WL051540 bamaniya pratapbhai gulabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477183 BAMANAYA PRATAPBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
492 Garbada GJ-23-004-018-001/966589132
(Minakyar) 		1123004000NRG23311220221088801 01/01/2023 PARMAR SUMIBEN BHARTABHAI 1123004WL051571 PARMAR SUMIBEN BHARTABHAI 00415 SBIN0002645 1435 1435 Processed 04/01/2023 7638477254 MRS SUMI BHARATSINH PARMAR STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-018-001/96659022
(Minakyar) 		1123004000NRG23311220221088809 01/01/2023 MUHANIYA MAHENDARA JANGALSING 1123004WL051571 MUHANIYA MAHENDARA JANGALSING 00415 SBIN0002645 1435 1435 Processed 04/01/2023 7638477779 MUHANIYA MAHENDRAKUMAR JANGALSING BANK OF BARODA(606985)
494 Garbada GJ-23-004-019-001/9868899904
(Nadhelav) 		1123004000NRG23301220221079296 01/01/2023 BHURIA TERSINGBHAI MANSINGBHAI 1123004WL051101 BHURIA TERSINGBHAI MANSINGBHAI 00415 SBIN0002645 1400 1400 Processed 04/01/2023 7638477853 TERSING MANSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-028-001/101
(Simaliya Bujarg) 		1123004000NRG23301220221080108 01/01/2023 Nalwaya Kunvarabhai Bhagabhai 1123004WL051123 Nalwaya Kunvarabhai Bhagabhai 00415 SBIN0002645 1219 1219 Processed 04/01/2023 7638477130 MR KUNVARABHAI BHAGABHAI NALWAYA STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-028-001/9663465446
(Simaliya Bujarg) 		1123004000NRG23301220221080136 01/01/2023 VAHONIYA KAJUBHAI LALCHAND 1123004WL051123 VAHONIYA KAJUBHAI LALCHAND 00415 SBIN0002645 952 952 Processed 04/01/2023 7638477145 MR KAJUBHAI LALCHANDBHAI VAHONIYA STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-028-001/9663465446
(Simaliya Bujarg) 		1123004000NRG23301220221080137 01/01/2023 VAHONIYA RAMILABEN KAJUBHAI 1123004WL051123 VAHONIYA RAMILABEN KAJUBHAI 00415 SBIN0002645 952 952 Processed 04/01/2023 7638477694 RAMILABEN KAJUBHAI VAHUNIYA BANK OF BARODA(606985)
498 Garbada GJ-23-004-028-001/9663465459
(Simaliya Bujarg) 		1123004000NRG23301220221080142 01/01/2023 VAHUNIYA VIJAYBHAI LALCHAND 1123004WL051123 VAHUNIYA VIJAYBHAI LALCHAND 00415 SBIN0002645 1539 1539 Processed 04/01/2023 7638477137 VAHUNIYA VIJAYBHAI LALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Garbada GJ-23-004-028-001/9663465462
(Simaliya Bujarg) 		1123004000NRG23301220221080145 01/01/2023 BRIYA DALSINGBHAI CHILABHAI 1123004WL051123 BRIYA DALSINGBHAI CHILABHAI 00415 SBIN0002645 952 952 Processed 04/01/2023 7638477498 MR BARIYA DALSINGBHAI CHILABHAI STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-034-001/1235015
(BHILWA (GARBADA)) 		1123004000NRG23311220221087218 01/01/2023 damor bharta siska 1123004WL051512 damor bharta siska 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477735 Bharatabhai Sisakabhai Damor BANK OF BARODA(606985)
501 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23311220221088619 01/01/2023 AMARSINGBHAI GALAKABHAI 1123004WL051565 AMARSINGBHAI GALAKABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477849 MR AMARSING GALKABHAI GUNDIA STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23311220221088620 01/01/2023 ZATHARIBEN 1123004WL051565 ZATHARIBEN 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477500 MRS JHITARIBEN AMRABHAI GUDIYA STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-036-001/9562750
(KHARWA (GARBADA)) 		1123004000NRG23311220221088624 01/01/2023 BHURIYA VESTABHAI LASUBHAI 1123004WL051565 BHURIYA VESTABHAI LASUBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477133 MR VESTABHAI LACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-036-001/9562750
(KHARWA (GARBADA)) 		1123004000NRG23311220221088625 01/01/2023 KAMLIBEN VESTABHAI 1123004WL051565 KAMLIBEN VESTABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477732 MRS KAMLIBEN VESTABHAI BHURIYA STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-036-001/9562875
(KHARWA (GARBADA)) 		1123004000NRG23311220221088633 01/01/2023 satishbhai valabhai 1123004WL051565 satishbhai valabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477129 MASTER SATISHBHAI VALABHAI BHURIYA STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG23311220221088635 01/01/2023 gundiya savesingbhai dharjibhai 1123004WL051565 gundiya savesingbhai dharjibhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477577 MR SAVSINGBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG23311220221088636 01/01/2023 shantaben savesingbhai 1123004WL051565 shantaben savesingbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477582 MRS SHANTABEN SAVESING GUNDIYA STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG23311220221088662 01/01/2023 BHURIYA HAKMABHAI SURTAN 1123004WL051566 BHURIYA HAKMABHAI SURTAN 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477149 MR HAKAMABHAI SURTANABHAI BHURIYA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-036-001/9562891
(KHARWA (GARBADA)) 		1123004000NRG23311220221088637 01/01/2023 ramliben rajubhai 1123004WL051565 ramliben rajubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477576 MRS RAMALIBEN RAJU GUNDIYA STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG23311220221088640 01/01/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL051565 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477140 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-036-001/9912349572
(KHARWA (GARBADA)) 		1123004000NRG23311220221088666 01/01/2023 HANSHABEN PANKAJBHAI 1123004WL051566 HANSHABEN PANKAJBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477144 MRS HANSABEN PANKAJBHAI BHURIYA STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG23311220221088668 01/01/2023 BHURIYA ZITHARABHAI SURTANBHAI 1123004WL051566 BHURIYA ZITHARABHAI SURTANBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477581 MR JEETHARABHAI SURTAN BHURIYA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG23311220221088669 01/01/2023 JETALIBEN SURTANBHAI 1123004WL051566 JETALIBEN SURTANBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477731 MRS JETLIBEN SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-036-001/9912349585
(KHARWA (GARBADA)) 		1123004000NRG23311220221088643 01/01/2023 SHANTABEN MUKESHBHAI 1123004WL051565 SHANTABEN MUKESHBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477132 Gundiya Shantaben Mukeshbhai BANK OF BARODA(606985)
515 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG23311220221088645 01/01/2023 GUNDIYA SUBHASHBHAI 1123004WL051565 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477128 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG23311220221088647 01/01/2023 GUNDIYA SANTUBEN NURJIBHAI 1123004WL051565 GUNDIYA SANTUBEN NURJIBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477506 SANTUBEN NURJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-036-001/9912349702
(KHARWA (GARBADA)) 		1123004000NRG23311220221088648 01/01/2023 GUNDIYA DURGABEN VISHNUBHAI 1123004WL051565 GUNDIYA DURGABEN VISHNUBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638477189 DURGABEN VISHNUBHAI GUNDIYA UNION BANK OF INDIA(508500)
SubTotal 56210 56210
518 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG23311220221089203 01/01/2023 Ramaniben Madhubhai 1123004WL051585 Ramaniben Madhubhai 00415 SBIN0015500 1603 1603 Processed 04/01/2023 7638477641 MRS BHURA RAMANIBEN MADHUBHAI STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-021-001/10055
(Nandva) 		1123004000NRG23301220221079702 01/01/2023 Manjulaben Maganbhai 1123004WL051113 Manjulaben Maganbhai 00415 SBIN0015500 1546 1546 Processed 04/01/2023 7638477218 BHURIYA MANJUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Garbada GJ-23-004-021-001/10057
(Nandva) 		1123004000NRG23301220221079704 01/01/2023 Reshamben Vijaykumar 1123004WL051113 Reshamben Vijaykumar 00415 SBIN0015500 1539 1539 Processed 04/01/2023 7638477216 BHURIYA RESHAMBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-021-001/9562766
(Nandva) 		1123004000NRG23301220221079718 01/01/2023 Bhura Rekhaben Sanjaybhai 1123004WL051113 Bhura Rekhaben Sanjaybhai 00415 SBIN0015500 1539 1539 Processed 04/01/2023 7638477219 BHURA REKHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Garbada GJ-23-004-021-001/9562776
(Nandva) 		1123004000NRG23301220221079719 01/01/2023 SUNITABEN 1123004WL051113 SUNITABEN 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638477217 BHURIYA SUNITABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7767 7767
523 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG23311220221087973 01/01/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL051543 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 1540 1540 Processed 04/01/2023 7638477136 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 1540 1540
524 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG23301220221077799 01/01/2023 SOLANKI PREMILABEN DINESHBHAI 1123004WL051065 SOLANKI PREMILABEN DINESHBHAI 00415 SBIN0060323 1456 1456 Processed 04/01/2023 7638477134 MRS PREMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1456 1456
525 Garbada GJ-23-004-008-001/147-B
(Chharchhoda) 		1123004000NRG23301220221078576 01/01/2023 MANUBEN 1123004WL051085 MANUBEN 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477680 PALAS SHAKUNTALABEN LALITKUMAR BANK OF BARODA(606985)
526 Garbada GJ-23-004-008-001/164
(Chharchhoda) 		1123004000NRG23301220221078578 01/01/2023 BHABHOR TIFUDUBEN HIMALABHAI 1123004WL051085 BHABHOR TIFUDUBEN HIMALABHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477679 TIKUDIBEN HIMLABHAI BHABHOR UNION BANK OF INDIA(508500)
527 Garbada GJ-23-004-008-001/165
(Chharchhoda) 		1123004000NRG23301220221078579 01/01/2023 BHABHOR RAMILABEN RAMANBHAI 1123004WL051085 BHABHOR RAMILABEN RAMANBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477491 DEVIKABEN PANKAJBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-008-001/170
(Chharchhoda) 		1123004000NRG23301220221078580 01/01/2023 BHABHOR JAYDIPBHAI BADUBHAI 1123004WL051085 BHABHOR JAYDIPBHAI BADUBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477483 MR ARJUNSINGH NAGARSINGH BHURIA STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-008-001/171
(Chharchhoda) 		1123004000NRG23301220221078581 01/01/2023 BHABHOR SHARDABEN RAMESHBHAI 1123004WL051085 BHABHOR SHARDABEN RAMESHBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477444 DAMOR FHUDIBEN SHANKARBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
530 Garbada GJ-23-004-008-001/173
(Chharchhoda) 		1123004000NRG23301220221078582 01/01/2023 BADALIBEN KANUBHAI 1123004WL051085 BADALIBEN KANUBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477487 Mrs. KAMLABEN NAGARBHAI BHURIA CENTRAL BANK OF INDIA(607115)
531 Garbada GJ-23-004-008-001/2025-A
(Chharchhoda) 		1123004000NRG23301220221078589 01/01/2023 Jorsingbhai Maganbhai 1123004WL051085 Jorsingbhai Maganbhai 00468 UBIN0531049 1610 1610 Processed 04/01/2023 7638477677 MR HARSHAD GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-008-001/21016-A
(Chharchhoda) 		1123004000NRG23301220221078591 01/01/2023 Madhuben Amarsing 1123004WL051085 Madhuben Amarsing 00468 UBIN0531049 1610 1610 Processed 04/01/2023 7638477678 PALAS SHARIKABEN KHUMSINGBHAI BANK OF BARODA(606985)
533 Garbada GJ-23-004-008-001/963804197
(Chharchhoda) 		1123004000NRG23301220221078597 01/01/2023 DAMOR SANIBEN VASUBHAI 1123004WL051085 DAMOR SANIBEN VASUBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477451 Miss. KAVITABEN LALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
534 Garbada GJ-23-004-008-001/9638042560-A
(Chharchhoda) 		1123004000NRG23301220221078598 01/01/2023 MINAMA GUJALIBEN KALUBHAI 1123004WL051085 MINAMA GUJALIBEN KALUBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477489 SHARMISHTHABEN ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-008-001/9638042578
(Chharchhoda) 		1123004000NRG23301220221078599 01/01/2023 VASNABHAI 1123004WL051085 VASNABHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477486 AVINASH ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-008-001/9638042589
(Chharchhoda) 		1123004000NRG23301220221078600 01/01/2023 BARIYA NURIBEN SAVSING 1123004WL051085 BARIYA NURIBEN SAVSING 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477488 Mrs. NURIBEN SAVSING BARIA CENTRAL BANK OF INDIA(607115)
537 Garbada GJ-23-004-008-001/9638042596
(Chharchhoda) 		1123004000NRG23301220221078603 01/01/2023 BARIYA SAMSUBHAI VALABHAI 1123004WL051085 BARIYA SAMSUBHAI VALABHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477490 PASAYA RAMUBHAI JOTIYABHAI BANK OF BARODA(606985)
538 Garbada GJ-23-004-008-001/9638042599
(Chharchhoda) 		1123004000NRG23301220221078604 01/01/2023 PALAS SURBALIBEN RAMANBHAI 1123004WL051085 PALAS SURBALIBEN RAMANBHAI 00468 UBIN0531049 1603 1603 Processed 04/01/2023 7638477492 VAISHALIBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-008-001/9638042689
(Chharchhoda) 		1123004000NRG23301220221078606 01/01/2023 BARIYA SAVIBEN MOTIBHAI 1123004WL051085 BARIYA SAVIBEN MOTIBHAI 00468 UBIN0531049 1610 1610 Processed 04/01/2023 7638477484 Mrs. RAMILABEN MNISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
540 Garbada GJ-23-004-008-001/9638042690
(Chharchhoda) 		1123004000NRG23301220221078608 01/01/2023 BARIYA MINABEN DALABHAI 1123004WL051085 BARIYA MINABEN DALABHAI 00468 UBIN0531049 1610 1610 Processed 04/01/2023 7638477485 MINABEN DALABHAI BARIYA UNION BANK OF INDIA(508500)
541 Garbada GJ-23-004-008-001/9996798444
(Chharchhoda) 		1123004000NRG23301220221078629 01/01/2023 BARIYA PAGAJIBHAI HARSING 1123004WL051085 BARIYA PAGAJIBHAI HARSING 00468 UBIN0531049 1621 1621 Processed 04/01/2023 7638477686 MUKESH LAXMANBHAI NINAMA ICICI BANK LTD(508534)
542 Garbada GJ-23-004-022-001/9567678564-A
(Nelsur) 		1123004000NRG23301220221079790 01/01/2023 RATHOD KANUBHAI SOMJIBHAI 1123004WL051114 RATHOD KANUBHAI SOMJIBHAI 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477448 Mr. KANU SOMA RATHOD CENTRAL BANK OF INDIA(607115)
543 Garbada GJ-23-004-022-001/9567678564-A
(Nelsur) 		1123004000NRG23301220221079791 01/01/2023 RATHOD REKHABEN KANUBHAI 1123004WL051114 RATHOD REKHABEN KANUBHAI 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477250 Mrs. REKHABEN KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
544 Garbada GJ-23-004-022-001/9867678917
(Nelsur) 		1123004000NRG23301220221079795 01/01/2023 DHANIBEN MAGAN 1123004WL051114 DHANIBEN MAGAN 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477454 BARIA DHANIBEN MAGANBHAI UNION BANK OF INDIA(508500)
545 Garbada GJ-23-004-022-001/9967680170
(Nelsur) 		1123004000NRG23301220221079809 01/01/2023 JETALIBEN MUMESHBHAU MEDA 1123004WL051114 JETALIBEN MUMESHBHAU MEDA 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477251 JETALIBEN MUMESHBHAI MEDA UNION BANK OF INDIA(508500)
546 Garbada GJ-23-004-022-001/9967680170
(Nelsur) 		1123004000NRG23301220221079808 01/01/2023 MUMESHBHAI SABURBHAI MEDA 1123004WL051114 MUMESHBHAI SABURBHAI MEDA 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477447 MUMESHBHAI SABURBHAI MEDA UNION BANK OF INDIA(508500)
547 Garbada GJ-23-004-022-001/9967680175
(Nelsur) 		1123004000NRG23301220221079810 01/01/2023 MEDA DHARMESHKUMAR FAKRUBHAI 1123004WL051114 MEDA DHARMESHKUMAR FAKRUBHAI 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477253 MEDA DHARMESHKUMAR UNION BANK OF INDIA(508500)
548 Garbada GJ-23-004-022-001/9967680175
(Nelsur) 		1123004000NRG23301220221079811 01/01/2023 MEDA DIVANBHAI FAKRUBHAI 1123004WL051114 MEDA DIVANBHAI FAKRUBHAI 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477252 MEDA DIVANBHAI FKRUBHAI UNION BANK OF INDIA(508500)
549 Garbada GJ-23-004-022-001/9967680177
(Nelsur) 		1123004000NRG23301220221079812 01/01/2023 MEDA NALINABEN VARSINGBHAI 1123004WL051114 MEDA NALINABEN VARSINGBHAI 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477676 Ms. NALINABEN VARSINHBHAI MEDA CENTRAL BANK OF INDIA(607115)
550 Garbada GJ-23-004-022-001/9967680178
(Nelsur) 		1123004000NRG23301220221079813 01/01/2023 BARIA KAMLESH RATANSINH 1123004WL051114 BARIA KAMLESH RATANSINH 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477557 BARIA KAMLESH RATANSINH UNION BANK OF INDIA(508500)
551 Garbada GJ-23-004-022-001/9967680178
(Nelsur) 		1123004000NRG23301220221079814 01/01/2023 BARIA KOMALBEN KAMLESH 1123004WL051114 BARIA KOMALBEN KAMLESH 00468 UBIN0531049 1484 1484 Processed 04/01/2023 7638477445 KOMALABEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
552 Garbada GJ-23-004-022-001/9967680179
(Nelsur) 		1123004000NRG23301220221079815 01/01/2023 MINABEN DIPAKBHAI MEDA 1123004WL051114 MINABEN DIPAKBHAI MEDA 00468 UBIN0531049 1536 1536 Processed 04/01/2023 7638477449 Mr. MINABEN DIPABHAI MEDA CENTRAL BANK OF INDIA(607115)
553 Garbada GJ-23-004-022-001/9967680181
(Nelsur) 		1123004000NRG23301220221079816 01/01/2023 MALKIBEN DINESHBHAI MEDA 1123004WL051114 MALKIBEN DINESHBHAI MEDA 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477556 MALKIBEN DINESHBHAI MEDA UNION BANK OF INDIA(508500)
554 Garbada GJ-23-004-022-001/9967680182
(Nelsur) 		1123004000NRG23301220221079818 01/01/2023 BARIA GITABEN MAHESHKUMAR 1123004WL051114 BARIA GITABEN MAHESHKUMAR 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477446 MRS GEETABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-022-001/9967680182
(Nelsur) 		1123004000NRG23301220221079817 01/01/2023 BARIA MAHESHKUMAR DALSINH 1123004WL051114 BARIA MAHESHKUMAR DALSINH 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477555 BARIA MAHESHKUMAR DALSINH UNION BANK OF INDIA(508500)
556 Garbada GJ-23-004-022-001/9967680247
(Nelsur) 		1123004000NRG23301220221079833 01/01/2023 BARIA HETALBEN RAJESHBHAI 1123004WL051114 BARIA HETALBEN RAJESHBHAI 00468 UBIN0531049 1671 1671 Processed 04/01/2023 7638477450 HETALBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
557 Garbada GJ-23-004-022-001/9967680269
(Nelsur) 		1123004000NRG23301220221079838 01/01/2023 ROHITKUMAR CHIMANBHAI BHURIYA 1123004WL051114 ROHITKUMAR CHIMANBHAI BHURIYA 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477453 ROHITKUMAR CHIMANBHAI BHURIYA UNION BANK OF INDIA(508500)
558 Garbada GJ-23-004-022-001/9967680271
(Nelsur) 		1123004000NRG23301220221079840 01/01/2023 HATHILA KAMILABEN RAMSINH 1123004WL051114 HATHILA KAMILABEN RAMSINH 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477457 Mrs. KAMILABEN RAMSINH HATHILA CENTRAL BANK OF INDIA(607115)
559 Garbada GJ-23-004-022-001/9967680271
(Nelsur) 		1123004000NRG23301220221079839 01/01/2023 HATHILA RAMSINH JESINGBHAI 1123004WL051114 HATHILA RAMSINH JESINGBHAI 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477456 Hathila Ramsinh Jesingbhai BANK OF BARODA(606985)
560 Garbada GJ-23-004-022-001/9967680273
(Nelsur) 		1123004000NRG23301220221079841 01/01/2023 MEDA SANGITABEN RAJESHBHAI 1123004WL051114 MEDA SANGITABEN RAJESHBHAI 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477455 MEDA SANGITABEN RAJESHBHAI BANK OF BARODA(606985)
561 Garbada GJ-23-004-022-001/9967680274
(Nelsur) 		1123004000NRG23301220221079842 01/01/2023 BHURIYA JIGNESHKUMAR CHIMANBHAI 1123004WL051114 BHURIYA JIGNESHKUMAR CHIMANBHAI 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477452 JIGNESHKUMAR CHIMANBHAI BHURIYA BANK OF BARODA(606985)
562 Garbada GJ-23-004-022-001/9967680276
(Nelsur) 		1123004000NRG23301220221079843 01/01/2023 AJITKUMAR LAXMANBHAI BHURIYA 1123004WL051114 AJITKUMAR LAXMANBHAI BHURIYA 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477681 AJITKUMAR LAXMANBHAI BHURIYA BANK OF BARODA(606985)
563 Garbada GJ-23-004-022-001/9967680276
(Nelsur) 		1123004000NRG23301220221079844 01/01/2023 DIVYABEN LAXMANBHAI BHURIYA 1123004WL051114 DIVYABEN LAXMANBHAI BHURIYA 00468 UBIN0531049 1638 1638 Processed 04/01/2023 7638477682 DIVYABEN LAXMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-022-001/9967680277
(Nelsur) 		1123004000NRG23301220221079845 01/01/2023 JORSINGBHAI SAMSUBHAI MEDA 1123004WL051114 JORSINGBHAI SAMSUBHAI MEDA 00468 UBIN0531049 1638 1638 Processed 04/01/2023 7638477683 Mr. JORSINGBHAI SAMSUBHAI MEDA INDIAN BANK(607105)
565 Garbada GJ-23-004-022-001/9967680277
(Nelsur) 		1123004000NRG23301220221079846 01/01/2023 SAVITABEN JORSINGBHAI MEDA 1123004WL051114 SAVITABEN JORSINGBHAI MEDA 00468 UBIN0531049 1638 1638 Processed 04/01/2023 7638477684 SAVITABEN JORSINGBHAI MEDA UNION BANK OF INDIA(508500)
566 Garbada GJ-23-004-022-001/9967680279
(Nelsur) 		1123004000NRG23301220221079847 01/01/2023 ANILKUMAR RAJESHBHAI MORI 1123004WL051114 ANILKUMAR RAJESHBHAI MORI 00468 UBIN0531049 1638 1638 Processed 04/01/2023 7638477685 ANILKUMAR RAJESHBHAI MORI BANK OF BARODA(606985)
567 Garbada GJ-23-004-022-001/9967680391
(Nelsur) 		1123004000NRG23301220221079851 01/01/2023 NAYANABEN RAJESHKUMAR BARIA 1123004WL051114 NAYANABEN RAJESHKUMAR BARIA 00468 UBIN0531049 1652 1652 Processed 04/01/2023 7638477687 Mrs. NAYNABEN RAJESHKUMAR BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 68416 68416
568 Garbada GJ-23-004-018-001/9567376301
(Minakyar) 		1123004000NRG23311220221088851 01/01/2023 MuhniyaSumitraben Isvarbhai 1123004WL051572 MuhniyaSumitraben Isvarbhai 00468 UBIN0915980 1435 1435 Processed 04/01/2023 7638477387 MUHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1435 1435
569 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG23311220221088848 01/01/2023 Katara Javsingbhai Bachubhai 1123004WL051572 Katara Javsingbhai Bachubhai 00553 INDB0000665 1435 1435 Processed 04/01/2023 7638477708 MR JAVSINGBHAI BACHUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1435 1435
570 Garbada GJ-23-004-018-001/96659022
(Minakyar) 		1123004000NRG23311220221088810 01/01/2023 MUHANIYA DURGABEN MAHENDARA 1123004WL051571 MUHANIYA DURGABEN MAHENDARA 00554 KKBK0000811 1435 1435 Processed 04/01/2023 7638477707 Muhaniya Durgaben BANK OF BARODA(606985)
SubTotal 1435 1435
571 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG23311220221088790 01/01/2023 Muhaniya Arvind Meghjibhai 1123004WL051571 Muhaniya Arvind Meghjibhai 00554 KKBK0000826 1435 1435 Processed 04/01/2023 7638477820 MR ARVIND MEGHAJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
SubTotal 1435 1435
572 Garbada GJ-23-004-001-001/9568769863
(Abhlod) 		1123004000NRG23301220221077606 01/01/2023 PINKESHKUMAR MULABHAI RATHOD 1123004WL051063 PINKESHKUMAR MULABHAI RATHOD 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477520 PINKESHKUMAR (M) F&G MULABHAI HIARBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-001-001/9568770225
(Abhlod) 		1123004000NRG23301220221077609 01/01/2023 AKXAYBHAI BABUBHAI KORALI 1123004WL051063 AKXAYBHAI BABUBHAI KORALI 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477517 AKSHAYKUMAR ( M) F&G BABUBHAI KODAR BARODA GUJARAT GRAMIN BANK(606995)
574 Garbada GJ-23-004-001-001/9568770225
(Abhlod) 		1123004000NRG23301220221077610 01/01/2023 MAHENDRABHAI BABUBHAI KORALI 1123004WL051063 MAHENDRABHAI BABUBHAI KORALI 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477516 MAHENDRAKUMAR BABUBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
575 Garbada GJ-23-004-001-001/9996799354
(Abhlod) 		1123004000NRG23301220221077651 01/01/2023 GANGABEN BABUBHAI KORALI 1123004WL051063 GANGABEN BABUBHAI KORALI 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477415 GANGABEN BABUBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
576 Garbada GJ-23-004-001-001/9996799359
(Abhlod) 		1123004000NRG23301220221077653 01/01/2023 JIGNESHKUMAR RAMANBHAI RASUAT 1123004WL051063 JIGNESHKUMAR RAMANBHAI RASUAT 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477414 JIGNESHKUMAR RAMANBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
577 Garbada GJ-23-004-001-001/9996799361
(Abhlod) 		1123004000NRG23301220221077655 01/01/2023 VALIBEN NARANBHAI KORALI 1123004WL051063 VALIBEN NARANBHAI KORALI 00691 IPOS0000001 1407 1407 Processed 04/01/2023 7638477416 VALIBEN NARANBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-001-001/9996799363
(Abhlod) 		1123004000NRG23301220221077657 01/01/2023 KORALI TULSIBEN LALABHAI 1123004WL051063 KORALI TULSIBEN LALABHAI 00691 IPOS0000001 1414 1414 Processed 04/01/2023 7638477417 TULSIBEN LALABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
579 Garbada GJ-23-004-001-001/9996799366
(Abhlod) 		1123004000NRG23301220221077660 01/01/2023 SHAILESHKUMAR DHANJIBHAI KORALI 1123004WL051063 SHAILESHKUMAR DHANJIBHAI KORALI 00691 IPOS0000001 1274 1274 Processed 04/01/2023 7638477418 SHAILESHKUMAR DHANJIBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-001-001/9996799462
(Abhlod) 		1123004000NRG23301220221077664 01/01/2023 VISHNUKUMAR KANJIBHAI BHARWAD 1123004WL051063 VISHNUKUMAR KANJIBHAI BHARWAD 00691 IPOS0000001 1274 1274 Processed 04/01/2023 7638477522 VISHNU (M) F&G KANJIBHAI DHANJIBHAI KOR BARODA GUJARAT GRAMIN BANK(606995)
581 Garbada GJ-23-004-001-001/9996799465
(Abhlod) 		1123004000NRG23301220221077667 01/01/2023 BHARVAD SAHILKUMAR DEVJIBHAI 1123004WL051063 BHARVAD SAHILKUMAR DEVJIBHAI 00691 IPOS0000001 1274 1274 Processed 04/01/2023 7638477518 SAHIL ( M) F&G DEVJIBHAI PUNAJABHAI B BARODA GUJARAT GRAMIN BANK(606995)
582 Garbada GJ-23-004-001-001/9996799466
(Abhlod) 		1123004000NRG23301220221077668 01/01/2023 BHARWAD DHARMESHKUMAR BHIMJIBHAI 1123004WL051063 BHARWAD DHARMESHKUMAR BHIMJIBHAI 00691 IPOS0000001 1274 1274 Processed 04/01/2023 7638477521 BHARVAD DHARMESHKUMAR BHIMAJIBHAI BANK OF BARODA(606985)
583 Garbada GJ-23-004-001-001/9996799468
(Abhlod) 		1123004000NRG23301220221077670 01/01/2023 RATHOD BIPESHANBHAI BHARATBHAI 1123004WL051063 RATHOD BIPESHANBHAI BHARATBHAI 00691 IPOS0000001 1274 1274 Processed 04/01/2023 7638477519 VIPICHAND ( M) F&G BHARATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Garbada GJ-23-004-002-001/9564848-B
(Ambli) 		1123004000NRG23301220221077729 01/01/2023 NALVAYA RUTVIKKUMAR KALUBHAI 1123004WL051065 NALVAYA RUTVIKKUMAR KALUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477523 RUTVIKKUMAR KALUBHAI NALAVAYA BANK OF BARODA(606985)
585 Garbada GJ-23-004-002-001/9564927
(Ambli) 		1123004000NRG23301220221077741 01/01/2023 PARMAR SHARAMABEN HITESHBHAI 1123004WL051065 PARMAR SHARAMABEN HITESHBHAI 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477324 PARMAR SHARAMABEN HITESHBHAI BANK OF BARODA(606985)
586 Garbada GJ-23-004-002-001/9564948
(Ambli) 		1123004000NRG23301220221077745 01/01/2023 SAVITA 1123004WL051065 SAVITA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477526 Roz Savitaben Javsinh BANK OF BARODA(606985)
587 Garbada GJ-23-004-002-001/9564970
(Ambli) 		1123004000NRG23301220221077748 01/01/2023 roz suresh chena 1123004WL051065 roz suresh chena 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477527 MR SURESHKUMAR CHENABHAI ZANIA STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-002-001/95650179
(Ambli) 		1123004000NRG23301220221077751 01/01/2023 P.O SAYADA ABHESING NANKA 1123004WL051065 P.O SAYADA ABHESING NANKA 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477244 MRS REKHABEN LALITBHAI PARMAR STATE BANK OF INDIA(508548)
589 Garbada GJ-23-004-002-001/95650261
(Ambli) 		1123004000NRG23301220221078054 01/01/2023 BHABHOR GAYTRIBEN CHANDUBHAI 1123004WL051071 BHABHOR GAYTRIBEN CHANDUBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638477606 GAYTRIBEN CHANDUBHAI BHABHOR BANK OF INDIA(508505)
590 Garbada GJ-23-004-002-001/95650261
(Ambli) 		1123004000NRG23301220221078053 01/01/2023 BHABHOR METALIBEN CHANDUBHAI 1123004WL051071 BHABHOR METALIBEN CHANDUBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638477602 MELTIBEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
591 Garbada GJ-23-004-002-001/95650409
(Ambli) 		1123004000NRG23301220221077764 01/01/2023 HARDIKKUMAR KALUBHAI GOHIL 1123004WL051065 HARDIKKUMAR KALUBHAI GOHIL 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477525 Master HARDIKKUMAR KALUBHAI GOHIL CENTRAL BANK OF INDIA(607115)
592 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG23301220221078064 01/01/2023 PALAS LALABHAI RUPLABHAI 1123004WL051071 PALAS LALABHAI RUPLABHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638477605 Lalabhai Palas BANK OF BARODA(606985)
593 Garbada GJ-23-004-002-001/9565505740
(Ambli) 		1123004000NRG23301220221078066 01/01/2023 BHABHOR SANGIBEN KAJIBHAI 1123004WL051071 BHABHOR SANGIBEN KAJIBHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477571 Sangiben Kajibhai Bhabhor BANK OF BARODA(606985)
594 Garbada GJ-23-004-002-001/9565505793
(Ambli) 		1123004000NRG23301220221078069 01/01/2023 PALAS BARSINGBHAI MADIYABHAI 1123004WL051071 PALAS BARSINGBHAI MADIYABHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477570 MRS BARSINGBHAI MADIYABHAI PALAS STATE BANK OF INDIA(508548)
595 Garbada GJ-23-004-002-001/9996798446
(Ambli) 		1123004000NRG23301220221078082 01/01/2023 BHABHOR SAVITABEN PARVATBHAI 1123004WL051071 BHABHOR SAVITABEN PARVATBHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477568 BHABHOR SAVITABEN PARVATBHAI BANK OF BARODA(606985)
596 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG23301220221077788 01/01/2023 GOHIL RAJUBHAI MANSINH 1123004WL051065 GOHIL RAJUBHAI MANSINH 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477310 RAJUBHAI MANSINH GOHIL BANK OF BARODA(606985)
597 Garbada GJ-23-004-002-001/9996798529
(Ambli) 		1123004000NRG23301220221077791 01/01/2023 PARMAR JAYDIPBHAI ANESHBHAI 1123004WL051065 PARMAR JAYDIPBHAI ANESHBHAI 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477524 Parmar Jaydipbhai Aneshbhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG23301220221077798 01/01/2023 SOLANKI DINESHBHAI SOMABHAI 1123004WL051065 SOLANKI DINESHBHAI SOMABHAI 00691 IPOS0000001 1456 1456 Processed 04/01/2023 7638477411 MR DINESHBHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
599 Garbada GJ-23-004-002-001/9996798568
(Ambli) 		1123004000NRG23301220221078089 01/01/2023 BHABHOR SHILPABEN DHARMESHBHAI 1123004WL051071 BHABHOR SHILPABEN DHARMESHBHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477572 Mrs. Bhabhor Shilpaben Dharmeshbhai CENTRAL BANK OF INDIA(607115)
600 Garbada GJ-23-004-002-001/9996798569
(Ambli) 		1123004000NRG23301220221078090 01/01/2023 BHABHOR DEVALABHAI JORIYABHAI 1123004WL051071 BHABHOR DEVALABHAI JORIYABHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477567 Bhabhor Devalabhai BANK OF BARODA(606985)
601 Garbada GJ-23-004-002-001/9996798569
(Ambli) 		1123004000NRG23301220221078091 01/01/2023 BHABHOR MUNIBEN DEVALABHAI 1123004WL051071 BHABHOR MUNIBEN DEVALABHAI 00691 IPOS0000001 1330 1330 Processed 04/01/2023 7638477569 Bhabhor Muniben BANK OF BARODA(606985)
602 Garbada GJ-23-004-002-001/9996798570
(Ambli) 		1123004000NRG23301220221078093 01/01/2023 BHABHOR LALITABEN GORDHANBHAI 1123004WL051071 BHABHOR LALITABEN GORDHANBHAI 00691 IPOS0000001 1355 1355 Processed 04/01/2023 7638477573 Bhabhor Lalitaben BANK OF BARODA(606985)
603 Garbada GJ-23-004-002-001/9996798581
(Ambli) 		1123004000NRG23301220221078097 01/01/2023 BHABHOR VANKARBHAI KUNVARABHAI 1123004WL051071 BHABHOR VANKARBHAI KUNVARABHAI 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477608 BHABHOR VANKARBHAI KUNVARBHAI BANK OF INDIA(508505)
604 Garbada GJ-23-004-002-001/9996798581
(Ambli) 		1123004000NRG23301220221078096 01/01/2023 SHINABEN KUVRABHAI BHABHOR 1123004WL051071 SHINABEN KUVRABHAI BHABHOR 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638477607 SHINABEN KUVRABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
605 Garbada GJ-23-004-002-001/9996798584
(Ambli) 		1123004000NRG23301220221078100 01/01/2023 KALUBHAI TERASINGBHAI PALAS 1123004WL051071 KALUBHAI TERASINGBHAI PALAS 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477603 KALUBHAI TERASINGBHAI PALAS BANK OF BARODA(606985)
606 Garbada GJ-23-004-002-001/9996798584
(Ambli) 		1123004000NRG23301220221078101 01/01/2023 PALAS REMABEN KALUBHAI 1123004WL051071 PALAS REMABEN KALUBHAI 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638477604 Palas Remaben BANK OF BARODA(606985)
607 Garbada GJ-23-004-002-001/9996798649
(Ambli) 		1123004000NRG23301220221078110 01/01/2023 Ashishkumar Dineshbhai Bhuriya 1123004WL051071 Ashishkumar Dineshbhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477653 Mr. ASHISH DINESH BHURIYA CENTRAL BANK OF INDIA(607115)
608 Garbada GJ-23-004-002-001/9996798649
(Ambli) 		1123004000NRG23301220221078111 01/01/2023 Bhuriya Hasumatiben Dineshkumar 1123004WL051071 Bhuriya Hasumatiben Dineshkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477652 MR HASUMATIBEN ABHESINH TADVI STATE BANK OF INDIA(508548)
609 Garbada GJ-23-004-002-001/9996798650
(Ambli) 		1123004000NRG23301220221078113 01/01/2023 Mukeshbhai Vichhiyabhai Bhuriya 1123004WL051071 Mukeshbhai Vichhiyabhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477660 MUKESHBHAI VICHHIYABHAI BHURIYA BANK OF BARODA(606985)
610 Garbada GJ-23-004-002-001/9996798654
(Ambli) 		1123004000NRG23301220221078114 01/01/2023 Bhuriya Badarsing Senabhai 1123004WL051071 Bhuriya Badarsing Senabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477654 BADARSINH SENABHAI BHURIYA BANK OF BARODA(606985)
611 Garbada GJ-23-004-002-001/9996798654
(Ambli) 		1123004000NRG23301220221078115 01/01/2023 Ditaliben Badarbhai Bhuriya 1123004WL051071 Ditaliben Badarbhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477655 DITLIBEN BADRABHAI BHURIYA BANK OF BARODA(606985)
612 Garbada GJ-23-004-002-001/9996798655
(Ambli) 		1123004000NRG23301220221078116 01/01/2023 BHARATABHAI SOMABHAI BHURIYA 1123004WL051071 BHARATABHAI SOMABHAI BHURIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477658 Bharatabhai Somabhai Bhuriya BANK OF BARODA(606985)
613 Garbada GJ-23-004-002-001/9996798655
(Ambli) 		1123004000NRG23301220221078117 01/01/2023 JAVRIBEN BHARATABHAI BHURIYA 1123004WL051071 JAVRIBEN BHARATABHAI BHURIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477659 Javriben Bharatabhai Bhuriya BANK OF BARODA(606985)
614 Garbada GJ-23-004-002-001/9996798656
(Ambli) 		1123004000NRG23301220221078118 01/01/2023 BHURIYA VARSING MAKANSING 1123004WL051071 BHURIYA VARSING MAKANSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477656 Bhuriya Varsing BANK OF BARODA(606985)
615 Garbada GJ-23-004-007-001/9668720254
(Chandla) 		1123004000NRG23311220221087546 01/01/2023 Pasaya Rameshbhai Bhartabhai 1123004WL051529 Pasaya Rameshbhai Bhartabhai 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638477663 PASAYA RAMESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-007-001/9668720257
(Chandla) 		1123004000NRG23311220221087548 01/01/2023 Bariya Harshben 1123004WL051529 Bariya Harshben 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477662 HARSHABEN DILIPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-007-001/9668720260
(Chandla) 		1123004000NRG23311220221087549 01/01/2023 Parmar Vipulbhai Rajubhai 1123004WL051529 Parmar Vipulbhai Rajubhai 00691 IPOS0000001 1591 1591 Processed 04/01/2023 7638477664 PARMAR VIPULBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
618 Garbada GJ-23-004-007-001/9668720261
(Chandla) 		1123004000NRG23311220221087550 01/01/2023 Jhaniya Kantaben Makansing 1123004WL051529 Jhaniya Kantaben Makansing 00691 IPOS0000001 1591 1591 Processed 04/01/2023 7638477665 KANTABEN M JHANIYA INDIAN OVERSEAS BANK(508541)
619 Garbada GJ-23-004-008-001/9996798450
(Chharchhoda) 		1123004000NRG23301220221078630 01/01/2023 BARIYA KAMTUBEN JAYNTIBHAI 1123004WL051085 BARIYA KAMTUBEN JAYNTIBHAI 00691 IPOS0000001 1399 1399 Processed 04/01/2023 7638477377 Bariya Kamtudiben BANK OF BARODA(606985)
620 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG23311220221087964 01/01/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL051543 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477480 SAJNABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
621 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG23311220221087966 01/01/2023 rahulbhai bhuriya 1123004WL051543 rahulbhai bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477476 RAHULBHAI MUKESHBHAI BHURIYA BANK OF BARODA(606985)
622 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG23311220221087967 01/01/2023 shilaben Mukeshbhai 1123004WL051543 shilaben Mukeshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477600 SHILABEN BHARATSINH BHABHOR BANK OF BARODA(606985)
623 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004000NRG23311220221087969 01/01/2023 raxaben vikrambhai 1123004WL051543 raxaben vikrambhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477479 BHURIYA RAKSHABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004000NRG23311220221087970 01/01/2023 Bhuriya Manishaben Rahulkumar 1123004WL051543 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477281 BHURIYA MANISHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG23311220221087874 01/01/2023 parvatiben 1123004WL051537 parvatiben 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477473 MANISHABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
626 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG23311220221087875 01/01/2023 Balvant 1123004WL051537 Balvant 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477475 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
627 Garbada GJ-23-004-009-001/99
(Dadur) 		1123004000NRG23311220221087876 01/01/2023 Laxmanbhai 1123004WL051537 Laxmanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477474 BARIA LAXMANSINH SHIVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-013-001/9912350103
(Garbada) 		1123004000NRG23311220221088147 01/01/2023 Upadhyay Bhavikkumar Jiteenkumar 1123004WL051550 Upadhyay Bhavikkumar Jiteenkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477620 BHAVIKKUMAR JITEENKUMAR UPADHYAY BARODA GUJARAT GRAMIN BANK(606995)
629 Garbada GJ-23-004-013-001/9912350104
(Garbada) 		1123004000NRG23311220221088148 01/01/2023 Chauhan Rajubhai Maganbhai 1123004WL051550 Chauhan Rajubhai Maganbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477618 MR RAJUBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
630 Garbada GJ-23-004-013-001/9912350105
(Garbada) 		1123004000NRG23311220221088149 01/01/2023 Parmar prdipkumar kanaiyalal 1123004WL051550 Parmar prdipkumar kanaiyalal 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477619 Mr. PRADIPKUMAR KANAIYALAL PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
631 Garbada GJ-23-004-014-001/9564257
(Gulbar) 		1123004000NRG23311220221088294 01/01/2023 BERYABHAI 1123004WL051554 BERYABHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477427 Makvana Savsingbhai Kidiyabhai BANK OF BARODA(606985)
632 Garbada GJ-23-004-014-001/9564257
(Gulbar) 		1123004000NRG23311220221088295 01/01/2023 RAMABEN 1123004WL051554 RAMABEN 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477428 AMALIYAR RADHIKABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Garbada GJ-23-004-014-001/9566997
(Gulbar) 		1123004000NRG23311220221088308 01/01/2023 Chauhan Tofanbhai Pishubhai 1123004WL051554 Chauhan Tofanbhai Pishubhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477421 CHAUHAN TOFANBHAI PISHUBHAI BANK OF BARODA(606985)
634 Garbada GJ-23-004-014-001/9567102
(Gulbar) 		1123004000NRG23311220221088312 01/01/2023 MANDOD SANUBEN KASUBHAI 1123004WL051554 MANDOD SANUBEN KASUBHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477419 Sangeeta Bhuriya BANK OF BARODA(606985)
635 Garbada GJ-23-004-014-001/9567129
(Gulbar) 		1123004000NRG23311220221088313 01/01/2023 Sanju Tofanbhai Chauhan 1123004WL051554 Sanju Tofanbhai Chauhan 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477424 KARINABEN KARANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-014-001/9567133
(Gulbar) 		1123004000NRG23311220221088314 01/01/2023 Sumitraben Gorchandbhai Chauhan 1123004WL051554 Sumitraben Gorchandbhai Chauhan 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477430 Ms. MINOR RIYABEN ARUNBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
637 Garbada GJ-23-004-014-001/9567148
(Gulbar) 		1123004000NRG23311220221088315 01/01/2023 Chauhan Roshniben Arunbhai 1123004WL051554 Chauhan Roshniben Arunbhai 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477423 CHAUHAN ROSHNIBEN ARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
638 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG23311220221088320 01/01/2023 MEDA MESUBHAI RUMAL BHAI 1123004WL051554 MEDA MESUBHAI RUMAL BHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477463 KAMALESHBHAI RUMALBHAI ME ICICI BANK LTD(508534)
639 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG23311220221088321 01/01/2023 RAMIBEN M 1123004WL051554 RAMIBEN M 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477464 REKHABEN KAMALESHBHAI MED ICICI BANK LTD(508534)
640 Garbada GJ-23-004-014-001/956727550
(Gulbar) 		1123004000NRG23311220221088325 01/01/2023 KALIBEN DINESHBHAI 1123004WL051554 KALIBEN DINESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477531 MANDODKALIBENDINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
641 Garbada GJ-23-004-014-001/956727550
(Gulbar) 		1123004000NRG23311220221088324 01/01/2023 MANDOD DINESH GORSEN 1123004WL051554 MANDOD DINESH GORSEN 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477574 MR DINESHBHAI GORDHANBHAI MANDOD STATE BANK OF INDIA(508548)
642 Garbada GJ-23-004-014-001/95673359
(Gulbar) 		1123004000NRG23311220221088327 01/01/2023 PARTIBEN BIJIYABHAI 1123004WL051554 PARTIBEN BIJIYABHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477425 SUREKHABEN GORCHANDBHAI M ICICI BANK LTD(508534)
643 Garbada GJ-23-004-014-001/95673364
(Gulbar) 		1123004000NRG23311220221088329 01/01/2023 SURMABEN RAMESHBHAI 1123004WL051554 SURMABEN RAMESHBHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477429 JATUBEN BHIMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
644 Garbada GJ-23-004-014-001/9567375708
(Gulbar) 		1123004000NRG23311220221088167 01/01/2023 MEDA VANABHAI KASANABHAI 1123004WL051551 MEDA VANABHAI KASANABHAI 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638477420 VANABHAI KASANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-014-001/9567375803
(Gulbar) 		1123004000NRG23311220221088239 01/01/2023 MANDOD SANGITABEN BABUBHAI 1123004WL051553 MANDOD SANGITABEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477278 MANDOD SANGITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-014-001/9567375811
(Gulbar) 		1123004000NRG23311220221088240 01/01/2023 MANDOD SHANTUBHAI BIJIYABHAI 1123004WL051553 MANDOD SHANTUBHAI BIJIYABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477279 Mandod Shantubhai Bijiyabhai BANK OF BARODA(606985)
647 Garbada GJ-23-004-014-001/9567375830
(Gulbar) 		1123004000NRG23311220221088352 01/01/2023 MEDA PREMILABEN MANISHBHAI 1123004WL051554 MEDA PREMILABEN MANISHBHAI 00691 IPOS0000001 700 700 Processed 04/01/2023 7638477426 Ms. NISHABEN RAMANBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
648 Garbada GJ-23-004-014-001/9567375853
(Gulbar) 		1123004000NRG23311220221088170 01/01/2023 MEDA ANSINGBHAI TERIYABHAI 1123004WL051551 MEDA ANSINGBHAI TERIYABHAI 00691 IPOS0000001 1050 1050 Processed 04/01/2023 7638477422 JALUBHAI VAJIYABHAI MEDA BANK OF BARODA(606985)
649 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004000NRG23311220221088357 01/01/2023 MANDOD DHANABEN KARANSINHBHAI 1123004WL051554 MANDOD DHANABEN KARANSINHBHAI 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477566 DHANABEN KARANSINH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-014-001/9567376008
(Gulbar) 		1123004000NRG23311220221088395 01/01/2023 MANDOD MANESHBHAI DALABHAI 1123004WL051556 MANDOD MANESHBHAI DALABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477378 MANDOD MANESHBHAI DALABHAI UNION BANK OF INDIA(508500)
651 Garbada GJ-23-004-014-001/9567376008
(Gulbar) 		1123004000NRG23311220221088396 01/01/2023 MANDOD MITABEN MANESHBHAI 1123004WL051556 MANDOD MITABEN MANESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477382 MANDOD MITABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-014-001/9567376010
(Gulbar) 		1123004000NRG23311220221088397 01/01/2023 KATARA VINODBHAI FATABHAI 1123004WL051556 KATARA VINODBHAI FATABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477383 Katara Vinodbhai Fatabhai AIRTEL PAYMENTS BANK LIMITED(990288)
653 Garbada GJ-23-004-014-001/9567376083
(Gulbar) 		1123004000NRG23311220221088363 01/01/2023 Mandod Radhikaben Gordhanbhai 1123004WL051554 Mandod Radhikaben Gordhanbhai 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477564 MANDOD RADHIKABEN VINESHBHAI BANK OF BARODA(606985)
654 Garbada GJ-23-004-014-001/9567376085
(Gulbar) 		1123004000NRG23311220221088364 01/01/2023 Mandod Sunilbhai Gorchandbhai 1123004WL051554 Mandod Sunilbhai Gorchandbhai 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477565 SUNILBHAI GORDHANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-014-001/9567376086
(Gulbar) 		1123004000NRG23311220221088366 01/01/2023 Mandod Sanjaybhai Terubhai 1123004WL051554 Mandod Sanjaybhai Terubhai 00691 IPOS0000001 1320 1320 Processed 04/01/2023 7638477563 Mr. SANJAYBHAI TERUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
656 Garbada GJ-23-004-014-001/9567376099
(Gulbar) 		1123004000NRG23311220221088399 01/01/2023 Katara Manjulaben Ramsubhai 1123004WL051556 Katara Manjulaben Ramsubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477384 Bilwal Manjulaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
657 Garbada GJ-23-004-014-001/9567376101
(Gulbar) 		1123004000NRG23311220221088402 01/01/2023 Mandod Rahulbhai Titubhai 1123004WL051556 Mandod Rahulbhai Titubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477380 RAHULBHAI TITUBHAI MANDOD IDBI BANK(607095)
658 Garbada GJ-23-004-014-001/9567376102
(Gulbar) 		1123004000NRG23311220221088404 01/01/2023 Mandod Vipulkumar Varsingbhai 1123004WL051556 Mandod Vipulkumar Varsingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477379 VIPULBHAI VARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-014-001/9567376105
(Gulbar) 		1123004000NRG23311220221088406 01/01/2023 Mandod Narshubhai Jotiyabhai 1123004WL051556 Mandod Narshubhai Jotiyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477381 MANDOD NARSHUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Garbada GJ-23-004-014-001/9567376130
(Gulbar) 		1123004000NRG23311220221088265 01/01/2023 Mandod Dalakiben Barsingbhai 1123004WL051553 Mandod Dalakiben Barsingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477280 Mrs. DALAKIBEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
661 Garbada GJ-23-004-014-001/9567376138
(Gulbar) 		1123004000NRG23311220221088266 01/01/2023 Hansaben Bachubhai Mandod 1123004WL051553 Hansaben Bachubhai Mandod 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477277 HANSABEN BACHUBHAI MANDOD BANK OF INDIA(508505)
662 Garbada GJ-23-004-017-001/9996798540
(Matwa) 		1123004000NRG23301220221078976 01/01/2023 VAHONIYA KAJAL PRATAPBHAI 1123004WL051094 VAHONIYA KAJAL PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638477284 PRIYANKABEN CHANDRASINH PALAS BANK OF BARODA(606985)
663 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG23301220221078978 01/01/2023 VAHONIYA ARJUNBHAI PRATAPBHAI 1123004WL051094 VAHONIYA ARJUNBHAI PRATAPBHAI 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477260 VAHONIYA ARJUNBHAI PRATAPBHAI BANK OF BARODA(606985)
664 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG23301220221078977 01/01/2023 VAHONIYA SAMILABEN SHANKARBHAI 1123004WL051094 VAHONIYA SAMILABEN SHANKARBHAI 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638477408 VAHONIYA SAMILABEN SHAKRABHAI BANK OF BARODA(606985)
665 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG23301220221078980 01/01/2023 VAHONIYA MANSINGBHAI HARIBHAI 1123004WL051094 VAHONIYA MANSINGBHAI HARIBHAI 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477261 VAHONIYA MANSINGBHAI HARIBHAI BANK OF BARODA(606985)
666 Garbada GJ-23-004-017-001/9996798544
(Matwa) 		1123004000NRG23301220221078983 01/01/2023 VAHONIYA RAHULBHAI RAMANBHAI 1123004WL051094 VAHONIYA RAHULBHAI RAMANBHAI 00691 IPOS0000001 1641 1641 Processed 04/01/2023 7638477239 Master RAHULBHAI RAMANBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
667 Garbada GJ-23-004-018-001/9567376021
(Minakyar) 		1123004000NRG23311220221088827 01/01/2023 PARMAR RAJUBHAI CHITUBHAI 1123004WL051572 PARMAR RAJUBHAI CHITUBHAI 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477470 SATISHBHAI RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-018-001/9567376268
(Minakyar) 		1123004000NRG23311220221088844 01/01/2023 Vakla cheniyabhai kasubhai 1123004WL051572 Vakla cheniyabhai kasubhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477245 VAKALA KASUBHAI CHINIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG23311220221088845 01/01/2023 Muhniya chanpaben malabhai 1123004WL051572 Muhniya chanpaben malabhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477246 MUHANIYA CHAMPABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-018-001/9567376302
(Minakyar) 		1123004000NRG23311220221088852 01/01/2023 Muhaniya Lilaben Pratapbhai 1123004WL051572 Muhaniya Lilaben Pratapbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477648 MUHANIYA LILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG23311220221088794 01/01/2023 Parmar Rakeshbhai Karanbhai 1123004WL051571 Parmar Rakeshbhai Karanbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477661 PARMAR RAKESHBHAI KARANBH ICICI BANK LTD(508534)
672 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG23311220221088796 01/01/2023 Parmar Dilipbhai Karansinh 1123004WL051571 Parmar Dilipbhai Karansinh 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477667 PARMAR DILIPBHAI KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
673 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG23311220221088797 01/01/2023 Parmar Kabuben Dilipbhai 1123004WL051571 Parmar Kabuben Dilipbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477669 PARMAR KABUBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG23311220221088799 01/01/2023 Mahuniya Gangaben Pravinbhai 1123004WL051571 Mahuniya Gangaben Pravinbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477668 GANGABEN DINESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
675 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG23311220221088798 01/01/2023 Mahuniya Pravinkumar Malabhai 1123004WL051571 Mahuniya Pravinkumar Malabhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638477670 MR PRAVINKUMAR MALABHAI MUHANIYA STATE BANK OF INDIA(508548)
676 Garbada GJ-23-004-019-001/956889200
(Nadhelav) 		1123004000NRG23301220221079035 01/01/2023 PUDARIBEN 1123004WL051096 PUDARIBEN 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477481 Mrs. BHUDARIBEN NAVABHAI KATARA CENTRAL BANK OF INDIA(607115)
677 Garbada GJ-23-004-019-001/986889895
(Nadhelav) 		1123004000NRG23301220221078988 01/01/2023 MANDOD DALSINH RANGAJI 1123004WL051095 MANDOD DALSINH RANGAJI 00691 IPOS0000001 1374 1374 Processed 04/01/2023 7638477511 DALSINGBHAI RANGJIBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-019-001/986889895
(Nadhelav) 		1123004000NRG23301220221078989 01/01/2023 MANDOD KESUDIBEN DALSINH 1123004WL051095 MANDOD KESUDIBEN DALSINH 00691 IPOS0000001 1374 1374 Processed 04/01/2023 7638477512 MANDOD KESUDIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23301220221079056 01/01/2023 Bhabhor Lilaben Sardarbhai 1123004WL051096 Bhabhor Lilaben Sardarbhai 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477513 BHABHOR LILABEN SARDARBHAI BANK OF BARODA(606985)
680 Garbada GJ-23-004-019-001/9868899996
(Nadhelav) 		1123004000NRG23301220221079300 01/01/2023 PARMAR CHHANDUBHAI NARUBHAI 1123004WL051101 PARMAR CHHANDUBHAI NARUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477370 Parmar Chandubhai BANK OF BARODA(606985)
681 Garbada GJ-23-004-019-001/9868900269
(Nadhelav) 		1123004000NRG23301220221079448 01/01/2023 MEDA LALITABEN PRAVINBHAI 1123004WL051106 MEDA LALITABEN PRAVINBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477367 MEDA LALITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-019-001/9868900269
(Nadhelav) 		1123004000NRG23301220221079447 01/01/2023 MEDA PRAVINBHAI GOPALBHAI 1123004WL051106 MEDA PRAVINBHAI GOPALBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477368 MEDA PRAVINBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-019-001/9868900272
(Nadhelav) 		1123004000NRG23301220221079449 01/01/2023 SHAIDUBHAI PREMABHAI PARMAR 1123004WL051106 SHAIDUBHAI PREMABHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477373 Shaidumbhai Premlabhai Parmar BANK OF BARODA(606985)
684 Garbada GJ-23-004-019-001/9868900279
(Nadhelav) 		1123004000NRG23301220221079451 01/01/2023 PARMAR MAHESHBHAI MAJUBHAI 1123004WL051106 PARMAR MAHESHBHAI MAJUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477369 PARMAR MAHESHBHAI MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-019-001/9868900281
(Nadhelav) 		1123004000NRG23301220221079453 01/01/2023 RATANABHAI PREMLABHAI PARMAR 1123004WL051106 RATANABHAI PREMLABHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477372 RATANBHAI PREMLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-019-001/9868900282
(Nadhelav) 		1123004000NRG23301220221079454 01/01/2023 RAJUBHAI MAJUBHAI PARMAR 1123004WL051106 RAJUBHAI MAJUBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477371 RAJUBHAI MAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-019-001/9868900298
(Nadhelav) 		1123004000NRG23301220221079312 01/01/2023 MINAMA MUKESHBHAI PANGALBHAI 1123004WL051101 MINAMA MUKESHBHAI PANGALBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477374 Minama Mukeshbhai Pangalbhai FINO PAYMENTS BANK LTD(608001)
688 Garbada GJ-23-004-019-001/9868900304
(Nadhelav) 		1123004000NRG23301220221079314 01/01/2023 DAMOR DHARUBHAI SEVLABHAI 1123004WL051101 DAMOR DHARUBHAI SEVLABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477376 DAMOR DHARUBHAI SEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-019-001/9868900304
(Nadhelav) 		1123004000NRG23301220221079315 01/01/2023 DAMOR MINABEN DHARUBHAI 1123004WL051101 DAMOR MINABEN DHARUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477375 DAMOR MINABEN DHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG23301220221079075 01/01/2023 KATARA ANITABEN RAHULBHAI 1123004WL051096 KATARA ANITABEN RAHULBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477647 KATARA ANITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-019-001/9868900742
(Nadhelav) 		1123004000NRG23301220221079092 01/01/2023 KATARA MUKESHBHAI NAVABHAI 1123004WL051096 KATARA MUKESHBHAI NAVABHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477482 MUKESHBHAI NAVABHAI KATARA CANARA BANK(508532)
692 Garbada GJ-23-004-019-001/9868900743
(Nadhelav) 		1123004000NRG23301220221079094 01/01/2023 MAVI RADHIKABEN VIJAYBHAI 1123004WL051096 MAVI RADHIKABEN VIJAYBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477242 Mavi Radhikaben Vijaybhai BANK OF BARODA(606985)
693 Garbada GJ-23-004-019-001/9868900841
(Nadhelav) 		1123004000NRG23301220221079103 01/01/2023 Katara Pareshbhai Gamabhai 1123004WL051096 Katara Pareshbhai Gamabhai 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477651 Katara Pareshbhai Gamabhai BANK OF BARODA(606985)
694 Garbada GJ-23-004-019-001/9868900841
(Nadhelav) 		1123004000NRG23301220221079104 01/01/2023 Katara Vanitaben Pareshbhai 1123004WL051096 Katara Vanitaben Pareshbhai 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477657 KATARA VANITABEN PARESHBHAI BANK OF BARODA(606985)
695 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004000NRG23301220221079105 01/01/2023 Arvinbhai Devabhai Katija 1123004WL051096 Arvinbhai Devabhai Katija 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477514 ARVINBHAI DEVABHAI KATIJA BANK OF BARODA(606985)
696 Garbada GJ-23-004-019-001/9868900891
(Nadhelav) 		1123004000NRG23301220221079108 01/01/2023 jasubhai Ratnabhai Damor 1123004WL051096 jasubhai Ratnabhai Damor 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477515 Mr. JASHUBHAI RATNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
697 Garbada GJ-23-004-019-001/9868900891
(Nadhelav) 		1123004000NRG23301220221079110 01/01/2023 manishaben Arjunbhai damor 1123004WL051096 manishaben Arjunbhai damor 00691 IPOS0000001 1400 1400 Rejected 05/01/2023 Aadhaar Number not Mapped to Account Number
698 Garbada GJ-23-004-021-001/10018
(Nandva) 		1123004000NRG23301220221079701 01/01/2023 Bhabhor Nareshbhai Kalubhai 1123004WL051113 Bhabhor Nareshbhai Kalubhai 00691 IPOS0000001 1476 1476 Processed 04/01/2023 7638477610 NARESHKUMAR KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-021-001/10056
(Nandva) 		1123004000NRG23301220221079703 01/01/2023 BHABHOR AJAYBHAI AMARSINH 1123004WL051113 BHABHOR AJAYBHAI AMARSINH 00691 IPOS0000001 1476 1476 Processed 04/01/2023 7638477609 AJAYBHAI AMARABHAI BHABHOR BANK OF BARODA(606985)
700 Garbada GJ-23-004-021-001/9562727
(Nandva) 		1123004000NRG23301220221079711 01/01/2023 SAVITABEN 1123004WL051113 SAVITABEN 00691 IPOS0000001 1539 1539 Processed 04/01/2023 7638477241 SAVITABEN RAKESHBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-021-001/9562742
(Nandva) 		1123004000NRG23301220221079713 01/01/2023 dhuliben 1123004WL051113 dhuliben 00691 IPOS0000001 1539 1539 Processed 04/01/2023 7638477528 DHULIBEN MAGANBHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-021-001/9562748
(Nandva) 		1123004000NRG23301220221079716 01/01/2023 RAMLI CHATRSINH 1123004WL051113 RAMLI CHATRSINH 00691 IPOS0000001 1539 1539 Processed 04/01/2023 7638477472 RAMALIBEN CHHATRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-021-001/9562761
(Nandva) 		1123004000NRG23301220221079717 01/01/2023 Gohil Dilip Bharatsing 1123004WL051113 Gohil Dilip Bharatsing 00691 IPOS0000001 1539 1539 Processed 04/01/2023 7638477471 DILIPBHAI BHARATSINH GOHIL BANK OF BARODA(606985)
704 Garbada GJ-23-004-021-001/956586263
(Nandva) 		1123004000NRG23301220221079721 01/01/2023 maheshbhai 1123004WL051113 maheshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477465 GOHIL MAHESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Garbada GJ-23-004-022-001/95656748
(Nelsur) 		1123004000NRG23301220221079781 01/01/2023 BARIA KASTURBHAI MANGABHAI 1123004WL051114 BARIA KASTURBHAI MANGABHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638477318 Kasturbhai Mangalabhai Bariya BANK OF BARODA(606985)
706 Garbada GJ-23-004-022-001/95676731
(Nelsur) 		1123004000NRG23301220221079784 01/01/2023 BARIA CHATRSINH MANGALA 1123004WL051114 BARIA CHATRSINH MANGALA 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638477365 Bariya Chhatrasinh Mangalabhai BANK OF BARODA(606985)
707 Garbada GJ-23-004-022-001/9567678581
(Nelsur) 		1123004000NRG23301220221079792 01/01/2023 BARIA DIPSINH UKARBHAI 1123004WL051114 BARIA DIPSINH UKARBHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638477329 Dipsinh Ukarbhai Baria BANK OF BARODA(606985)
708 Garbada GJ-23-004-022-001/9967679019-B
(Nelsur) 		1123004000NRG23301220221079797 01/01/2023 BARIA BADUBHAI MANGALABHAI 1123004WL051114 BARIA BADUBHAI MANGALABHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638477323 BADUBHAI MANGALABHAI BARIYA BANK OF BARODA(606985)
709 Garbada GJ-23-004-022-001/9967680045
(Nelsur) 		1123004000NRG23301220221079804 01/01/2023 VADAK NAGARSINH LALUBHAI 1123004WL051114 VADAK NAGARSINH LALUBHAI 00691 IPOS0000001 1449 1449 Processed 04/01/2023 7638477410 NAGARSINH LALUBHAI VADAK IDBI BANK(607095)
710 Garbada GJ-23-004-022-001/9967680190
(Nelsur) 		1123004000NRG23301220221079819 01/01/2023 BARIA ANKITKUMAR LALABHAI 1123004WL051114 BARIA ANKITKUMAR LALABHAI 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477320 BARIYA ANKIT LALABHAI BANK OF INDIA(508505)
711 Garbada GJ-23-004-022-001/9967680193
(Nelsur) 		1123004000NRG23301220221079821 01/01/2023 BARIA BHAVNABEN SHAYANKUMAR 1123004WL051114 BARIA BHAVNABEN SHAYANKUMAR 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477322 Baria Bhavnaben Sayanbhai BANK OF BARODA(606985)
712 Garbada GJ-23-004-022-001/9967680193
(Nelsur) 		1123004000NRG23301220221079820 01/01/2023 BARIA SHAYANKUMAR KASTURBHAI 1123004WL051114 BARIA SHAYANKUMAR KASTURBHAI 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477317 SHAYANKUMAR KASTURBHAI BARIA BANK OF BARODA(606985)
713 Garbada GJ-23-004-022-001/9967680195
(Nelsur) 		1123004000NRG23301220221079822 01/01/2023 BARIA DILIPKUMAR CHENABHAI 1123004WL051114 BARIA DILIPKUMAR CHENABHAI 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477319 DILIPKUMAR CHENABHAI BARIA BANK OF BARODA(606985)
714 Garbada GJ-23-004-022-001/9967680196
(Nelsur) 		1123004000NRG23301220221079823 01/01/2023 BARIA BHAVESHKUMAR MAKANSINH 1123004WL051114 BARIA BHAVESHKUMAR MAKANSINH 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477321 Master BHAVESHKUMAR MAKANSINH BARIYA CENTRAL BANK OF INDIA(607115)
715 Garbada GJ-23-004-022-001/9967680229
(Nelsur) 		1123004000NRG23301220221079824 01/01/2023 MAHESHBHAI HIRABHAI BARIYA 1123004WL051114 MAHESHBHAI HIRABHAI BARIYA 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477330 MAHESHBHAI HIRABHAI BARAIYA UNION BANK OF INDIA(508500)
716 Garbada GJ-23-004-022-001/9967680233
(Nelsur) 		1123004000NRG23301220221079826 01/01/2023 MANISHABEN MUKESHKUMAR BARIA 1123004WL051114 MANISHABEN MUKESHKUMAR BARIA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477326 Mrs. MANISHABEN MUKESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
717 Garbada GJ-23-004-022-001/9967680233
(Nelsur) 		1123004000NRG23301220221079827 01/01/2023 MUKESHBHAI DIPSINHBHAI BARIA 1123004WL051114 MUKESHBHAI DIPSINHBHAI BARIA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477325 Mr. MUKESH KUMAR DEEPSINGH BARIA CENTRAL BANK OF INDIA(607115)
718 Garbada GJ-23-004-022-001/9967680234
(Nelsur) 		1123004000NRG23301220221079828 01/01/2023 BHAVNABEN HARDIKKUMAR HATHILA 1123004WL051114 BHAVNABEN HARDIKKUMAR HATHILA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477327 BHAVNABEN HARDIKKUMAR HATHILA BANK OF BARODA(606985)
719 Garbada GJ-23-004-022-001/9967680236
(Nelsur) 		1123004000NRG23301220221079829 01/01/2023 LALITABEN DIPSINH BARIA 1123004WL051114 LALITABEN DIPSINH BARIA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477328 Lalitaben Dipsinh Baria BANK OF BARODA(606985)
720 Garbada GJ-23-004-022-001/9967680243
(Nelsur) 		1123004000NRG23301220221079830 01/01/2023 KALPESHKUMAR ASHVINBHAI BARIA 1123004WL051114 KALPESHKUMAR ASHVINBHAI BARIA 00691 IPOS0000001 1659 1659 Processed 04/01/2023 7638477332 KALPESHKUMAR ASHVINBHAI BARIA UNION BANK OF INDIA(508500)
721 Garbada GJ-23-004-022-001/9967680248
(Nelsur) 		1123004000NRG23301220221079834 01/01/2023 BHAVINKUMAR KODARBHAI PANCHAL 1123004WL051114 BHAVINKUMAR KODARBHAI PANCHAL 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477331 BHAVINKUMAR KODARBHAI PANCHAL BANK OF BARODA(606985)
722 Garbada GJ-23-004-022-001/9967680252
(Nelsur) 		1123004000NRG23301220221079835 01/01/2023 MAKANSINH UKARBHAI BARIYA 1123004WL051114 MAKANSINH UKARBHAI BARIYA 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477362 MAKANSINH UKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-022-001/9967680258
(Nelsur) 		1123004000NRG23301220221079836 01/01/2023 BARIA PRADIPKUMAR BADUBHAI 1123004WL051114 BARIA PRADIPKUMAR BADUBHAI 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477666 PRADIPKUMAR BADUBHAI BARIA ICICI BANK LTD(508534)
724 Garbada GJ-23-004-022-001/9967680259
(Nelsur) 		1123004000NRG23301220221079837 01/01/2023 JIGNABEN KANUBHAI BARIA 1123004WL051114 JIGNABEN KANUBHAI BARIA 00691 IPOS0000001 1652 1652 Processed 04/01/2023 7638477363 JIGNABEN KANUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-022-001/9967680400
(Nelsur) 		1123004000NRG23301220221079852 01/01/2023 PALAS VIJESHBHAI MAVSINGBHAI 1123004WL051114 PALAS VIJESHBHAI MAVSINGBHAI 00691 IPOS0000001 1449 1449 Processed 04/01/2023 7638477529 PALAS VIJESHBHAI MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-022-001/9967680416
(Nelsur) 		1123004000NRG23301220221079855 01/01/2023 KALABEN SUKRAMBHAI GAMAR 1123004WL051114 KALABEN SUKRAMBHAI GAMAR 00691 IPOS0000001 1449 1449 Processed 04/01/2023 7638477413 KALABEN SUKRAMBHAI GAMAR BANK OF BARODA(606985)
727 Garbada GJ-23-004-022-001/9967680416
(Nelsur) 		1123004000NRG23301220221079854 01/01/2023 SUKRAMBHAI VICHHIYABHAI GAMAR 1123004WL051114 SUKRAMBHAI VICHHIYABHAI GAMAR 00691 IPOS0000001 1449 1449 Processed 04/01/2023 7638477412 Sukrambhai Vichhiyabhai Gamar BANK OF BARODA(606985)
728 Garbada GJ-23-004-022-001/9967680418
(Nelsur) 		1123004000NRG23301220221079857 01/01/2023 PALAS SAVLIBEN PRATAPBHAI 1123004WL051114 PALAS SAVLIBEN PRATAPBHAI 00691 IPOS0000001 1509 1509 Processed 04/01/2023 7638477601 PALAS SAVLIBEN PRATAPBHAI BANK OF BARODA(606985)
729 Garbada GJ-23-004-026-001/444292
(Patiya) 		1123004000NRG23311220221089453 01/01/2023 Bhabhor Lalliben Pareshbhai 1123004WL051596 Bhabhor Lalliben Pareshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477617 BHABHOR LALLIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-026-001/444293
(Patiya) 		1123004000NRG23311220221089454 01/01/2023 Bhabhor Gitaben Vipulbhai 1123004WL051596 Bhabhor Gitaben Vipulbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477615 BHABHOR GITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Garbada GJ-23-004-026-001/444294
(Patiya) 		1123004000NRG23311220221089456 01/01/2023 Bhabhor Dholakiben Ramanbhai 1123004WL051596 Bhabhor Dholakiben Ramanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477614 BHABHOR DHOLAKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-026-001/444295
(Patiya) 		1123004000NRG23311220221089458 01/01/2023 Bhabhor Hansaben Manubhai 1123004WL051596 Bhabhor Hansaben Manubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477616 BHABHOR HANSABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG23311220221089460 01/01/2023 Bhabhor Chanpaben Ranjitbhai 1123004WL051596 Bhabhor Chanpaben Ranjitbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477612 CHAMPABEN RANJITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG23311220221089459 01/01/2023 Bhabhor Ranjitbhai Somjibhai 1123004WL051596 Bhabhor Ranjitbhai Somjibhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477611 RANJITBHAI SOMJIBHA I BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG23311220221089464 01/01/2023 bhuriya navalbhai nakuda 1123004WL051596 bhuriya navalbhai nakuda 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477282 BHURIYA NAVALBHAI NAKUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-026-001/51036
(Patiya) 		1123004000NRG23311220221089301 01/01/2023 bhuriya raju samsubhai 1123004WL051590 bhuriya raju samsubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477312 RAJUBHAI SAMSUBHAI BHURIA UCO BANK(607066)
737 Garbada GJ-23-004-026-001/51036
(Patiya) 		1123004000NRG23311220221089302 01/01/2023 surtiben rajubhai 1123004WL051590 surtiben rajubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477311 BHURIYA SURATIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-026-001/51041
(Patiya) 		1123004000NRG23311220221089303 01/01/2023 bhuriya sunil rumalbhai 1123004WL051590 bhuriya sunil rumalbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477315 BHURIYA SUNILBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-026-001/51042
(Patiya) 		1123004000NRG23311220221089304 01/01/2023 bhuriya jetliben pratapbhai 1123004WL051590 bhuriya jetliben pratapbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477478 JETLIBEN PRATAPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-026-001/51791
(Patiya) 		1123004000NRG23311220221089406 01/01/2023 Kharad Champaben Dilipbhai 1123004WL051595 Kharad Champaben Dilipbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477650 KHARAD CHAMPABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-026-001/65
(Patiya) 		1123004000NRG23311220221089467 01/01/2023 pasaya barsing javlabhai 1123004WL051596 pasaya barsing javlabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477275 BARSINGBHAI JAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-026-001/94553308
(Patiya) 		1123004000NRG23311220221089470 01/01/2023 bhuriya raju maganbhai 1123004WL051596 bhuriya raju maganbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477276 Mr. Rajubhai Maganbhai Bhuriya INDIAN BANK(607105)
743 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23311220221089471 01/01/2023 bhuriya maju maganbhai 1123004WL051596 bhuriya maju maganbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477264 BHURIYA MAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-026-001/94696762
(Patiya) 		1123004000NRG23311220221089474 01/01/2023 Bhabhor Vanitaben Ranjitbhai 1123004WL051596 Bhabhor Vanitaben Ranjitbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477613 VANITABEN RANJITBHAI BHABHOR BANK OF BARODA(606985)
745 Garbada GJ-23-004-026-001/9562996
(Patiya) 		1123004000NRG23311220221089317 01/01/2023 MEDA BACHUBHAI MOTIYABHAI. 1123004WL051590 MEDA BACHUBHAI MOTIYABHAI. 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477316 BACHUBHAI JOTIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-026-001/963804135
(Patiya) 		1123004000NRG23311220221089434 01/01/2023 PASAYA REVABHAI CHENIYABHAI 1123004WL051595 PASAYA REVABHAI CHENIYABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477361 PASAYA REVABHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
747 Garbada GJ-23-004-026-001/9996798127
(Patiya) 		1123004000NRG23311220221089436 01/01/2023 PASAYA VANIBEN VARSINHBHAI 1123004WL051595 PASAYA VANIBEN VARSINHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477366 Pasaya Vaniben Varasingbhai FINO PAYMENTS BANK LTD(608001)
748 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG23311220221089481 01/01/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL051596 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477283 NABIBEN BHARATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG23311220221089441 01/01/2023 Metaliben Ramanbhai Pasaya 1123004WL051595 Metaliben Ramanbhai Pasaya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477649 METALIBEN RAMANBHAI PASAYA BANK OF BARODA(606985)
750 Garbada GJ-23-004-026-001/9996798636
(Patiya) 		1123004000NRG23311220221089444 01/01/2023 PASAYA VARSINGBHAI BACHUBHAI 1123004WL051595 PASAYA VARSINGBHAI BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477364 Pasaya Varasingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
751 Garbada GJ-23-004-026-001/9996798763
(Patiya) 		1123004000NRG23311220221089492 01/01/2023 bhuriya bhima maganbhai 1123004WL051596 bhuriya bhima maganbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477274 BHURIYA BHIMABHAI MAGANBHAI ICICI BANK LTD(508534)
752 Garbada GJ-23-004-026-001/9996798793
(Patiya) 		1123004000NRG23311220221089448 01/01/2023 pasaya manish revabhai 1123004WL051595 pasaya manish revabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477467 MANISHBHAI REVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG23311220221089450 01/01/2023 karmaben kaniyabhai 1123004WL051595 karmaben kaniyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477469 PASAY KARMABEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
754 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG23311220221089449 01/01/2023 pasaya kanu sumlabhai 1123004WL051595 pasaya kanu sumlabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477468 PASAYA KANUBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-026-001/9996798822
(Patiya) 		1123004000NRG23311220221089452 01/01/2023 Gitaben Maheshbhai Pasaya 1123004WL051595 Gitaben Maheshbhai Pasaya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477646 GITABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
756 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG23311220221089336 01/01/2023 Bhuriya Rajubhai Zhithrabhai 1123004WL051590 Bhuriya Rajubhai Zhithrabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477314 BHURIYA RAJUBHAI ZHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG23311220221089337 01/01/2023 Bhuriya Zhimaben Rajubhai 1123004WL051590 Bhuriya Zhimaben Rajubhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638477313 ZIMABEN RAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
758 Garbada GJ-23-004-028-001/2002
(Simaliya Bujarg) 		1123004000NRG23301220221080110 01/01/2023 Rathod Ratansinh Mansinh 1123004WL051123 Rathod Ratansinh Mansinh 00691 IPOS0000001 1542 1542 Processed 04/01/2023 7638477240 RATANSINH MANSINH RATHOD BANK OF BARODA(606985)
759 Garbada GJ-23-004-028-001/9663465161
(Simaliya Bujarg) 		1123004000NRG23301220221080124 01/01/2023 PARMAR BADIBEN DHULABHAI 1123004WL051123 PARMAR BADIBEN DHULABHAI 00691 IPOS0000001 1121 1121 Processed 04/01/2023 7638477409 MRS BADUDIBEN DHULABHAI PARMAR STATE BANK OF INDIA(508548)
760 Garbada GJ-23-004-028-001/9663465464
(Simaliya Bujarg) 		1123004000NRG23301220221080147 01/01/2023 SUMITKUMAR PARSINGBHAI GUNDIYA 1123004WL051123 SUMITKUMAR PARSINGBHAI GUNDIYA 00691 IPOS0000001 952 952 Processed 04/01/2023 7638477243 SUMITKUMAR PARSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-028-001/966346549
(Simaliya Bujarg) 		1123004000NRG23301220221080150 01/01/2023 Bhuriya rekhaben kanubhai 1123004WL051123 Bhuriya rekhaben kanubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477477 REKHABEN KANUBHAI BHURIYA BANK OF BARODA(606985)
762 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004000NRG23301220221080725 01/01/2023 damor bakaben kantibhai 1123004WL051146 damor bakaben kantibhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477269 Mrs. BAKABEN DAMOR . . CENTRAL BANK OF INDIA(607115)
763 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004000NRG23301220221080724 01/01/2023 DAMOR KANTIBHAI NABALABHAI 1123004WL051146 DAMOR KANTIBHAI NABALABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477273 Mr. KANTIBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
764 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004000NRG23301220221080726 01/01/2023 DAMOR CHANDUBHAI NAVALABHAI 1123004WL051146 DAMOR CHANDUBHAI NAVALABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477267 MR CHANDUBHAI NAVALABHAI DAMOR STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004000NRG23301220221080727 01/01/2023 LALIBEN 1123004WL051146 LALIBEN 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477268 Mrs. LALIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
766 Garbada GJ-23-004-031-001/9665577792
(Vajelav) 		1123004000NRG23301220221080699 01/01/2023 GANAVA VINUBHA TAJASING 1123004WL051145 GANAVA VINUBHA TAJASING 00691 IPOS0000001 1386 1386 Processed 04/01/2023 7638477262 VINUBHAI TAJSINGBHAI GANAVA BANK OF BARODA(606985)
767 Garbada GJ-23-004-031-001/9665577792
(Vajelav) 		1123004000NRG23301220221080700 01/01/2023 MANISHABEN 1123004WL051145 MANISHABEN 00691 IPOS0000001 1386 1386 Processed 04/01/2023 7638477263 MANISHBEN VINUBHAI GANAVA BANK OF BARODA(606985)
768 Garbada GJ-23-004-031-001/9665577861
(Vajelav) 		1123004000NRG23301220221080703 01/01/2023 BHAVNABEN 1123004WL051145 BHAVNABEN 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477266 GANAVA BHAVNABEN NITESHBHAI BANK OF BARODA(606985)
769 Garbada GJ-23-004-031-001/9665577861
(Vajelav) 		1123004000NRG23301220221080702 01/01/2023 GANAVA NITESHBHAI GULABBHAI 1123004WL051145 GANAVA NITESHBHAI GULABBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477265 GANAVA NITESHBHAI GULABBHAI BANK OF BARODA(606985)
770 Garbada GJ-23-004-031-001/9665577863
(Vajelav) 		1123004000NRG23301220221080704 01/01/2023 KATARA RAMANBHAI RASULBHAI 1123004WL051145 KATARA RAMANBHAI RASULBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477270 RAMANBHAI RASULBHAI KATARA BANK OF BARODA(606985)
771 Garbada GJ-23-004-031-001/9665577864
(Vajelav) 		1123004000NRG23301220221080705 01/01/2023 KATARA DEVSING RASULBHAI 1123004WL051145 KATARA DEVSING RASULBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477272 KATARA DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-031-001/9665577864
(Vajelav) 		1123004000NRG23301220221080706 01/01/2023 MADHUBEN 1123004WL051145 MADHUBEN 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638477271 KATARA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-034-001/9562574
(BHILWA (GARBADA)) 		1123004000NRG23311220221087219 01/01/2023 DAMOR SARMILABEN DHULABHAI 1123004WL051512 DAMOR SARMILABEN DHULABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477530 Damor Sarmilaben Dhulabhai BANK OF BARODA(606985)
774 Garbada GJ-23-004-034-001/95652867-A
(BHILWA (GARBADA)) 		1123004000NRG23311220221087127 01/01/2023 hayatben nitin 1123004WL051507 hayatben nitin 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477509 BARIYA VIBHABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-034-001/9567670900
(BHILWA (GARBADA)) 		1123004000NRG23311220221087227 01/01/2023 GANAVA MUNIBEN SIRAJBHAI 1123004WL051512 GANAVA MUNIBEN SIRAJBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477431 DAMORMUNNIBEN BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-034-001/9567671419
(BHILWA (GARBADA)) 		1123004000NRG23311220221087237 01/01/2023 Damor rekhaben mukeshbhai 1123004WL051512 Damor rekhaben mukeshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477462 DAMOR REKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Garbada GJ-23-004-034-001/9567671420
(BHILWA (GARBADA)) 		1123004000NRG23311220221087238 01/01/2023 Ganava anitaben arvindbhai 1123004WL051512 Ganava anitaben arvindbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477432 GANAVA ANITABEN ARVINDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-034-001/9567671421
(BHILWA (GARBADA)) 		1123004000NRG23311220221087239 01/01/2023 Ganava Anilbhai vagjibhai 1123004WL051512 Ganava Anilbhai vagjibhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477333 ANIL GANAVA BANK OF INDIA(508505)
779 Garbada GJ-23-004-034-001/9567671421
(BHILWA (GARBADA)) 		1123004000NRG23311220221087240 01/01/2023 Ganava ranjanben anilbhai 1123004WL051512 Ganava ranjanben anilbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477458 RANJANBEN ASHVINBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-034-001/9567671422
(BHILWA (GARBADA)) 		1123004000NRG23311220221087241 01/01/2023 damor dhanabhai valiyabhai 1123004WL051512 damor dhanabhai valiyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477460 Damor Dhanabhai Valiyabhai FINO PAYMENTS BANK LTD(608001)
781 Garbada GJ-23-004-034-001/9567671422
(BHILWA (GARBADA)) 		1123004000NRG23311220221087242 01/01/2023 damor ramiben ratanbhai 1123004WL051512 damor ramiben ratanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477459 RAMILABEN RATANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-034-001/9567671424
(BHILWA (GARBADA)) 		1123004000NRG23311220221087244 01/01/2023 Damor rahulbhai karanbhai 1123004WL051512 Damor rahulbhai karanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477360 RAHULBHAI KARANBHAI DAMOR BANK OF BARODA(606985)
783 Garbada GJ-23-004-034-001/9567671424
(BHILWA (GARBADA)) 		1123004000NRG23311220221087245 01/01/2023 Damor rinkaben sanjaybhai 1123004WL051512 Damor rinkaben sanjaybhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477461 RINKABEN MANUBHAI BHURIYA BANK OF INDIA(508505)
784 Garbada GJ-23-004-034-001/9567671426
(BHILWA (GARBADA)) 		1123004000NRG23311220221087248 01/01/2023 Damor punkiben valiyabhai 1123004WL051512 Damor punkiben valiyabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477334 DAMOR PUNKIBEN VALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-034-001/9567671427
(BHILWA (GARBADA)) 		1123004000NRG23311220221087249 01/01/2023 ganava kanubhai sankarbhai 1123004WL051512 ganava kanubhai sankarbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477466 MR KANUBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
786 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG23311220221088652 01/01/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL051565 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477508 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG23311220221088653 01/01/2023 BHURIYA MANUBHAI SURTANBHAI 1123004WL051565 BHURIYA MANUBHAI SURTANBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477532 BHURIYA MANUBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG23311220221088654 01/01/2023 BHURIYA RATANSINH SURTANBHAI 1123004WL051565 BHURIYA RATANSINH SURTANBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477562 RATANSINH SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
789 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG23311220221088655 01/01/2023 BHURIYA KANESHBHAI MANUBHAI 1123004WL051565 BHURIYA KANESHBHAI MANUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477560 KANESHBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG23311220221088656 01/01/2023 BHURIYA SHARABEN KANESHBHAI 1123004WL051565 BHURIYA SHARABEN KANESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477561 MS PARMAR SARABEN LALCHANDBHAI STATE BANK OF INDIA(508548)
791 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG23311220221088658 01/01/2023 BHURIYA KANTABEN NILESHBHAI 1123004WL051565 BHURIYA KANTABEN NILESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477559 BHURIYA KANTABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG23311220221088657 01/01/2023 BHURIYA NILESHBHAI RATANSINH 1123004WL051565 BHURIYA NILESHBHAI RATANSINH 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638477558 NILESHKUMAR RATANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 321409 321409
Total 1151320 1151320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_010123APB_FTO_167121 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3836
2 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29720
3 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0CHADAH CHANDWADA 135712
4 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2716
5 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7330
6 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0CHANVA CHANVADA 700
7 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0DOHADX DOHAD BRANCH 18105
8 Garbada GJ1123004_010123APB_FTO_167121 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 122836
9 Garbada GJ1123004_010123APB_FTO_167121 Bank of India BKID0002082 DAHOD BRANCH 7711
10 Garbada GJ1123004_010123APB_FTO_167121 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 17511
11 Garbada GJ1123004_010123APB_FTO_167121 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1540
12 Garbada GJ1123004_010123APB_FTO_167121 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4134
13 Garbada GJ1123004_010123APB_FTO_167121 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66783
14 Garbada GJ1123004_010123APB_FTO_167121 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 37378
15 Garbada GJ1123004_010123APB_FTO_167121 Canara Bank CNRB0017069 DAHOD II 1435
16 Garbada GJ1123004_010123APB_FTO_167121 Canara Bank CNRB0017091 MOTI KHAVADI 1435
17 Garbada GJ1123004_010123APB_FTO_167121 Central Bank Of India CBIN0280482 DOHAD 3780
18 Garbada GJ1123004_010123APB_FTO_167121 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 13850
19 Garbada GJ1123004_010123APB_FTO_167121 Central Bank Of India CBIN0281647 JASWADA 149072
20 Garbada GJ1123004_010123APB_FTO_167121 Central Bank Of India CBIN0281651 KATWARA 1435
21 Garbada GJ1123004_010123APB_FTO_167121 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1540
22 Garbada GJ1123004_010123APB_FTO_167121 ICICI BANK ICIC0000466 DAHOD 1540
23 Garbada GJ1123004_010123APB_FTO_167121 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1477
24 Garbada GJ1123004_010123APB_FTO_167121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23814
25 Garbada GJ1123004_010123APB_FTO_167121 Indian Bank IDIB000D508 Dahod 25636
26 Garbada GJ1123004_010123APB_FTO_167121 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1176
27 Garbada GJ1123004_010123APB_FTO_167121 State Bank of India SBIN0000368 DAHOD 6580
28 Garbada GJ1123004_010123APB_FTO_167121 State Bank of India SBIN0002645 GARBADA 56210
29 Garbada GJ1123004_010123APB_FTO_167121 State Bank of India SBIN0015500 JHALOD 7767
30 Garbada GJ1123004_010123APB_FTO_167121 State Bank of India SBIN0060073 M G ROAD, GONDAL 1540
31 Garbada GJ1123004_010123APB_FTO_167121 State Bank of India SBIN0060323 PALLI GODHARA 1456
32 Garbada GJ1123004_010123APB_FTO_167121 Union Bank of India UBIN0531049 DOHAD 68416
33 Garbada GJ1123004_010123APB_FTO_167121 Union Bank of India UBIN0915980 DAHOD 1435
34 Garbada GJ1123004_010123APB_FTO_167121 IndusInd Bank Ltd. INDB0000665 SHYAMAL CROSS ROAD 1435
35 Garbada GJ1123004_010123APB_FTO_167121 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1435
36 Garbada GJ1123004_010123APB_FTO_167121 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1435
37 Garbada GJ1123004_010123APB_FTO_167121 India Post Payments Bank IPOS0000001 DAHOD 321409

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