Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123004_010123APB_FTO_167122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG23301220221077690 01/01/2023 savitaben 1123004WL051064 savitaben 00045 BARB0BGGBXX 1638 1638 Processed 04/01/2023 7638475916 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23301220221077695 01/01/2023 RASHUAT DEVJIBHAI MOTIBHAI 1123004WL051064 RASHUAT DEVJIBHAI MOTIBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475907 DEVJIBHAI MOTIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9996798809
(Abhlod) 		1123004000NRG23301220221077701 01/01/2023 PARMAR NILAMBEN PRADIPBHAI 1123004WL051064 PARMAR NILAMBEN PRADIPBHAI 00045 BARB0BGGBXX 1638 1638 Processed 04/01/2023 7638475969 NILAMBEN PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9996798818
(Abhlod) 		1123004000NRG23301220221077633 01/01/2023 RATHOD JAGDISHBHAI SUKABHAI 1123004WL051063 RATHOD JAGDISHBHAI SUKABHAI 00045 BARB0BGGBXX 1386 1386 Processed 04/01/2023 7638475910 JAGDISHKUMAR SHUKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23301220221077706 01/01/2023 MAKWANA CHAMPABEN DEVCHANDBHAI 1123004WL051064 MAKWANA CHAMPABEN DEVCHANDBHAI 00045 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638475908 CHAMPABEN DEVCHANDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23301220221077705 01/01/2023 MAKWANA NILAMBEN MANOJKUMAR 1123004WL051064 MAKWANA NILAMBEN MANOJKUMAR 00045 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638476014 NILAMBEN MANOJBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9996798850
(Abhlod) 		1123004000NRG23301220221077707 01/01/2023 SAVITABEN CHANDUBHAI BHABHOR 1123004WL051064 SAVITABEN CHANDUBHAI BHABHOR 00045 BARB0BGGBXX 1554 1554 Processed 04/01/2023 7638475972 SAVITABEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG23311220221087842 01/01/2023 PARVAT 1123004WL051537 PARVAT 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475849 PARTHIBHAI SENABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-013-001/9912349447
(Garbada) 		1123004000NRG23311220221088096 01/01/2023 ROZ RAMESHBHAI KALUBHAI 1123004WL051549 ROZ RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476080 RAMESHBHAI KALUBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-018-001/95658987
(Minakyar) 		1123004000NRG23311220221088779 01/01/2023 JADAV RAMESHBHAI MALABHAI 1123004WL051571 JADAV RAMESHBHAI MALABHAI 00045 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475859 RAMESHBHAI ICICI BANK LTD(508534)
11 Garbada GJ-23-004-018-001/95659009
(Minakyar) 		1123004000NRG23311220221088784 01/01/2023 PARMAR CHOKILABEN KANUBHAI 1123004WL051571 PARMAR CHOKILABEN KANUBHAI 00045 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638476079 MRS CHOKILABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 16660 16660
12 Garbada GJ-23-004-001-001/9563743
(Abhlod) 		1123004000NRG23301220221077678 01/01/2023 MANDOD MATHURIBEN SATTARBHAI 1123004WL051064 MANDOD MATHURIBEN SATTARBHAI 00045 BARB0CHADAH 1554 1554 Processed 04/01/2023 7638476477 MANDOD MATHURIBEN SATTARBHAI BANK OF BARODA(606985)
13 Garbada GJ-23-004-001-001/9968779648
(Abhlod) 		1123004000NRG23301220221077692 01/01/2023 bhabhor rameshbhai babubhai 1123004WL051064 bhabhor rameshbhai babubhai 00045 BARB0CHADAH 1554 1554 Processed 04/01/2023 7638476226 BHABHOR RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
14 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG23301220221077619 01/01/2023 BHABHOR PARESHBHAI PARASUBHAI 1123004WL051063 BHABHOR PARESHBHAI PARASUBHAI 00045 BARB0CHADAH 1386 1386 Processed 04/01/2023 7638476224 PARESHKUMAR PARSUBHAI BHABHOR BANK OF BARODA(606985)
15 Garbada GJ-23-004-001-001/9969780014
(Abhlod) 		1123004000NRG23301220221077620 01/01/2023 BHABHOR GOVINDBHAI VINODBHAI 1123004WL051063 BHABHOR GOVINDBHAI VINODBHAI 00045 BARB0CHADAH 1428 1428 Processed 04/01/2023 7638476225 GOVINDBHAI VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG23301220221077621 01/01/2023 BHABHOR SAVANBHAI SANUBHAI 1123004WL051063 BHABHOR SAVANBHAI SANUBHAI 00045 BARB0CHADAH 1428 1428 Processed 04/01/2023 7638475930 SAVANBHAI SANUBHAI BHABHOR BANK OF BARODA(606985)
17 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG23301220221077622 01/01/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL051063 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1428 1428 Processed 04/01/2023 7638475929 Bhabhor Idiraben BANK OF BARODA(606985)
18 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG23301220221077623 01/01/2023 BHABHOR ZUNABEN VINODBHAI 1123004WL051063 BHABHOR ZUNABEN VINODBHAI 00045 BARB0CHADAH 1428 1428 Processed 04/01/2023 7638475928 ZUNABEN VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969780231
(Abhlod) 		1123004000NRG23301220221077693 01/01/2023 mandod gangaben maganbhai 1123004WL051064 mandod gangaben maganbhai 00045 BARB0CHADAH 1554 1554 Processed 04/01/2023 7638476430 GANGABEN MANGABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9996799424
(Abhlod) 		1123004000NRG23301220221077722 01/01/2023 BHABHOR KARANBHAI BHAVSINH 1123004WL051064 BHABHOR KARANBHAI BHAVSINH 00045 BARB0CHADAH 1561 1561 Processed 04/01/2023 7638476227 BHABHOR KARANBHAI BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garbada GJ-23-004-001-001/999679952
(Abhlod) 		1123004000NRG23301220221077724 01/01/2023 Kharad Lalitaben Vijaykumar 1123004WL051064 Kharad Lalitaben Vijaykumar 00045 BARB0CHADAH 1565 1565 Processed 04/01/2023 7638476429 MANISHA W/O VIJAYRAJ PUNJAB NATIONAL BANK(508568)
22 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG23311220221086925 01/01/2023 MACHHAR NARSING HUNIYA 1123004WL051500 MACHHAR NARSING HUNIYA 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476086 Mr. DITABHAI NARSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Garbada GJ-23-004-002-001/95650430
(Ambli) 		1123004000NRG23301220221078134 01/01/2023 MAVI RAMASHUBHAI PANGALABHAI 1123004WL051072 MAVI RAMASHUBHAI PANGALABHAI 00045 BARB0CHADAH 1568 1568 Processed 04/01/2023 7638476218 Mavi Ramsubhai Pangalabhai BANK OF BARODA(606985)
24 Garbada GJ-23-004-002-001/95650460
(Ambli) 		1123004000NRG23301220221078057 01/01/2023 GOHIL BAHADURBHAI MAGANBHAI 1123004WL051071 GOHIL BAHADURBHAI MAGANBHAI 00045 BARB0CHADAH 1568 1568 Processed 04/01/2023 7638475922 Gohil Bahdurbhai Maganbhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-002-001/956550555
(Ambli) 		1123004000NRG23301220221078147 01/01/2023 MAVI CHANUBHAI NATHIYABHAI 1123004WL051072 MAVI CHANUBHAI NATHIYABHAI 00045 BARB0CHADAH 1568 1568 Processed 04/01/2023 7638476223 MAVI CHANUBHAI NATHIYABHAI BANK OF BARODA(606985)
26 Garbada GJ-23-004-002-001/9996798315
(Ambli) 		1123004000NRG23301220221078072 01/01/2023 BHURIA SHAILESHBHAI HIRABHAI 1123004WL051071 BHURIA SHAILESHBHAI HIRABHAI 00045 BARB0CHADAH 1568 1568 Processed 04/01/2023 7638476174 SHAILESHBHAI HIRABHAI BHURIYA BANK OF BARODA(606985)
27 Garbada GJ-23-004-002-001/9996798344
(Ambli) 		1123004000NRG23301220221078073 01/01/2023 MANISHKUMAR ABHESINHBHAI GOHIL 1123004WL051071 MANISHKUMAR ABHESINHBHAI GOHIL 00045 BARB0CHADAH 1568 1568 Processed 04/01/2023 7638476173 MANISHKUMAR ABHESIHBHAI GOHIL BANK OF BARODA(606985)
28 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23301220221078387 01/01/2023 BHABHOR ARJUNBHAI MITHIYABHAI 1123004WL051077 BHABHOR ARJUNBHAI MITHIYABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638475923 BHABHOR ARJUN MITHIYABHAI BANK OF BARODA(606985)
29 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23301220221078386 01/01/2023 BHABHOR JAHMABEN MITHIYABHAI 1123004WL051077 BHABHOR JAHMABEN MITHIYABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476469 BHABHOR JAHAMABEN MITHIYABHAI BANK OF BARODA(606985)
30 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23301220221078385 01/01/2023 BHABHOR MITHIYABHAI DHANABHAI 1123004WL051077 BHABHOR MITHIYABHAI DHANABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476434 MITHIYABHAI DHANABHAI BHABHOR BANK OF BARODA(606985)
31 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23301220221078392 01/01/2023 BHABHOR DEVABHAI DHANABHAI 1123004WL051077 BHABHOR DEVABHAI DHANABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476471 BHABHOR DEVABHAI DHANABHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23301220221078390 01/01/2023 BHABHOR DHANABHAI CHHAGANBHAI 1123004WL051077 BHABHOR DHANABHAI CHHAGANBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476432 DHANABHAI CHAGANBHAI BHABHOR BANK OF BARODA(606985)
33 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23301220221078391 01/01/2023 BHABHOR HAJALIBEN DHANABHAI 1123004WL051077 BHABHOR HAJALIBEN DHANABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476433 HAJLIBEN DHANABHAI BHABHOR BANK OF BARODA(606985)
34 Garbada GJ-23-004-008-001/9994689249
(Chharchhoda) 		1123004000NRG23301220221078393 01/01/2023 BHABHOR BHAVSINH DHANABHAI 1123004WL051077 BHABHOR BHAVSINH DHANABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476465 BHABHOR BHAVSINGBHAI DHANABHAI BANK OF BARODA(606985)
35 Garbada GJ-23-004-008-001/9994689249
(Chharchhoda) 		1123004000NRG23301220221078394 01/01/2023 BHABHOR SUMIBEN BHAVSINHBHAI 1123004WL051077 BHABHOR SUMIBEN BHAVSINHBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476466 Mrs. SUMIBEN BHAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
36 Garbada GJ-23-004-008-001/9994689250
(Chharchhoda) 		1123004000NRG23301220221078395 01/01/2023 BHABHOR SURESHBHAI KAJUBHAI 1123004WL051077 BHABHOR SURESHBHAI KAJUBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476468 BHABHOR SURESHBHAI KAJUBHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-008-001/9994689251
(Chharchhoda) 		1123004000NRG23301220221078396 01/01/2023 BHABHOR RAJUBHAI DHANABHAI 1123004WL051077 BHABHOR RAJUBHAI DHANABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476438 Bhabhor Rajubhai Dhanabhai BANK OF BARODA(606985)
38 Garbada GJ-23-004-008-001/9994689251
(Chharchhoda) 		1123004000NRG23301220221078397 01/01/2023 BHABHOR SUMIBEN RAJUBHAI 1123004WL051077 BHABHOR SUMIBEN RAJUBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476435 Bhabhor Sumiben Rajubhai BANK OF BARODA(606985)
39 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23301220221078398 01/01/2023 BHABHOR NARESHBHAI KAJUBHAI 1123004WL051077 BHABHOR NARESHBHAI KAJUBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476437 Bhabhor Nareshbhai Kajubhai BANK OF BARODA(606985)
40 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23301220221078400 01/01/2023 BHABHOR PARESHBHAI KAJUBHAI 1123004WL051077 BHABHOR PARESHBHAI KAJUBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476467 BHABHOR PARESHBHAI KAJUBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23301220221078399 01/01/2023 BHABHOR PARTIBEN NARESHBHAI 1123004WL051077 BHABHOR PARTIBEN NARESHBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476436 Bhabhor Partiben Nareshbhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-008-001/9994689279
(Chharchhoda) 		1123004000NRG23301220221078402 01/01/2023 BHABHOR LATABEN KAJUBHAI 1123004WL051077 BHABHOR LATABEN KAJUBHAI 00045 BARB0CHADAH 1475 1475 Processed 04/01/2023 7638476476 BHABHOR LATABEN KAJUBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG23311220221087845 01/01/2023 KANTABEN 1123004WL051537 KANTABEN 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476286 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
44 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG23311220221087647 01/01/2023 NARESHBHAI 1123004WL051534 NARESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476475 NARESHKUMAR PARVATBHAI BAMANYA BANK OF BARODA(606985)
45 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG23311220221087657 01/01/2023 BAMANYA DHARMESH MANSING 1123004WL051534 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476175 DHARMESHKUMAR MANSINHBHAI BAMANIYA BANK OF BARODA(606985)
46 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG23311220221087661 01/01/2023 maheshbhai ratanabhai 1123004WL051534 maheshbhai ratanabhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476085 BAMANYA MAHESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-009-001/999665218
(Dadur) 		1123004000NRG23311220221087670 01/01/2023 Bamniya Kalubhai Manshing 1123004WL051534 Bamniya Kalubhai Manshing 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476221 KALUBHAI MANSINGBHAI BAMANIYA BANK OF BARODA(606985)
48 Garbada GJ-23-004-009-001/999665219
(Dadur) 		1123004000NRG23311220221087671 01/01/2023 Bamniya Parvatiben Kalubhai 1123004WL051534 Bamniya Parvatiben Kalubhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476219 Parvatiben Kalubhai Bamaniya BANK OF BARODA(606985)
49 Garbada GJ-23-004-009-001/999665262
(Dadur) 		1123004000NRG23311220221087679 01/01/2023 BHAVNA 1123004WL051534 BHAVNA 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476285 MISS BHAVANA GEHALOT STATE BANK OF INDIA(508548)
50 Garbada GJ-23-004-013-001/9912350079
(Garbada) 		1123004000NRG23311220221088125 01/01/2023 Muhaniya Janubhai Narubhai 1123004WL051549 Muhaniya Janubhai Narubhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476427 MOHANIYA JANUBHAI NARUBHAI PUNJAB NATIONAL BANK(508568)
51 Garbada GJ-23-004-013-001/9912350079
(Garbada) 		1123004000NRG23311220221088126 01/01/2023 Muhaniya Shantaben Janubhai 1123004WL051549 Muhaniya Shantaben Janubhai 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476426 MUHANIYA SHANTABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG23301220221078905 01/01/2023 PARMAR DINESHBHAI BHURABHAI 1123004WL051093 PARMAR DINESHBHAI BHURABHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638476414 DEENNESHBHAI BHURABHAI PARMAR BANK OF INDIA(508505)
53 Garbada GJ-23-004-016-001/95659304
(Jesawada) 		1123004000NRG23301220221078907 01/01/2023 PARMAR ANTUBEN SURESHBHAI 1123004WL051093 PARMAR ANTUBEN SURESHBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638475932 ANTUBEN SURESHBHAI PARAMAR BANK OF BARODA(606985)
54 Garbada GJ-23-004-016-001/96659525
(Jesawada) 		1123004000NRG23301220221078928 01/01/2023 PARMAR DHAPUBEN ARJUNBHAI 1123004WL051093 PARMAR DHAPUBEN ARJUNBHAI 00045 BARB0CHADAH 1421 1421 Processed 04/01/2023 7638475891 DHAPUBEN ARJUNBHAI PARMAR BANK OF BARODA(606985)
55 Garbada GJ-23-004-017-001/956482351
(Matwa) 		1123004000NRG23301220221078933 01/01/2023 SANJAYBHAI PRATAP 1123004WL051094 SANJAYBHAI PRATAP 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638475892 SANJAYKUMAR SABURBHAI PALAS BANK OF INDIA(508505)
56 Garbada GJ-23-004-017-001/956582053
(Matwa) 		1123004000NRG23301220221078936 01/01/2023 bamniya ramsing mulabhai 1123004WL051094 bamniya ramsing mulabhai 00045 BARB0CHADAH 1064 1064 Processed 04/01/2023 7638475896 Bamanya Ramsing Mulabhai BANK OF BARODA(606985)
57 Garbada GJ-23-004-017-001/956582067
(Matwa) 		1123004000NRG23301220221078937 01/01/2023 Damor Mukeshbhai Javsinh 1123004WL051094 Damor Mukeshbhai Javsinh 00045 BARB0CHADAH 1064 1064 Processed 04/01/2023 7638475894 Damor Mukeshbhai Javsinh BANK OF BARODA(606985)
58 Garbada GJ-23-004-017-001/956582067
(Matwa) 		1123004000NRG23301220221078938 01/01/2023 hanshaben mukeshbhai 1123004WL051094 hanshaben mukeshbhai 00045 BARB0CHADAH 1064 1064 Processed 04/01/2023 7638475895 Damor Hansaben Mukeshbhai BANK OF BARODA(606985)
59 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG23301220221078942 01/01/2023 BAMNIYA SURESHBHAI VALABHAI 1123004WL051094 BAMNIYA SURESHBHAI VALABHAI 00045 BARB0CHADAH 1064 1064 Processed 04/01/2023 7638476176 BAMANIYA SURESHBHAI VALABHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG23311220221088700 01/01/2023 PALAS DHULIBEN DASUBHAI 1123004WL051567 PALAS DHULIBEN DASUBHAI 00045 BARB0CHADAH 1547 1547 Processed 04/01/2023 7638476472 Palas Dhuliben BANK OF BARODA(606985)
61 Garbada GJ-23-004-017-001/966583282
(Matwa) 		1123004000NRG23311220221088704 01/01/2023 PARMAR NETALBEN DITABHAI 1123004WL051567 PARMAR NETALBEN DITABHAI 00045 BARB0CHADAH 1547 1547 Processed 04/01/2023 7638476439 PARMAR NETALBEN DITABHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-017-001/9996798497
(Matwa) 		1123004000NRG23301220221078970 01/01/2023 VAHONIYA KANUBHAI RAMANBHAI 1123004WL051094 VAHONIYA KANUBHAI RAMANBHAI 00045 BARB0CHADAH 1659 1659 Processed 04/01/2023 7638476518 KANUBHAI RAMANBHAI VOHANIYA BANK OF BARODA(606985)
63 Garbada GJ-23-004-017-001/9996798497
(Matwa) 		1123004000NRG23301220221078971 01/01/2023 VAHONIYA SHARDABEN KANUBHAI 1123004WL051094 VAHONIYA SHARDABEN KANUBHAI 00045 BARB0CHADAH 1659 1659 Processed 04/01/2023 7638476521 VOHANIYA SHARDABEN KANUBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868899401
(Nadhelav) 		1123004000NRG23301220221079171 01/01/2023 BHABHOR DALIYABHAI HARSINGBHAI 1123004WL051100 BHABHOR DALIYABHAI HARSINGBHAI 00045 BARB0CHADAH 1400 1400 Processed 04/01/2023 7638476220 Bhabhor Daliyabhai Harsingbhai BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868899465
(Nadhelav) 		1123004000NRG23301220221079432 01/01/2023 BHABHOR DHANJIBHAI BHIMABHAI 1123004WL051106 BHABHOR DHANJIBHAI BHIMABHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476431 DHANJIBHAI BHIMABHAI BHABHOR BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23301220221079435 01/01/2023 KATIJA CHAMPABEN MAHESHBHAI 1123004WL051106 KATIJA CHAMPABEN MAHESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476470 CHAMPABEN MAHESHBHAI KATIJA BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23301220221079434 01/01/2023 KATIJA MAHESHBHAI KALUBHAI 1123004WL051106 KATIJA MAHESHBHAI KALUBHAI 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476428 MAHESHBHAI KALUBHAI KATIJA BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23301220221078996 01/01/2023 VAHONIYA MADIBEN SOMABHAI 1123004WL051095 VAHONIYA MADIBEN SOMABHAI 00045 BARB0CHADAH 1489 1489 Processed 04/01/2023 7638475927 MADIBEN SUMABHAI VAHONIYA BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23301220221078995 01/01/2023 VAHONIYA SOMABHAI NARSHUBHAI 1123004WL051095 VAHONIYA SOMABHAI NARSHUBHAI 00045 BARB0CHADAH 1489 1489 Processed 04/01/2023 7638475926 SOMABHAI NARSUBHAI VAHONIYA BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23301220221078997 01/01/2023 VAHONIYA KASNABHAI NARSHUBHAI 1123004WL051095 VAHONIYA KASNABHAI NARSHUBHAI 00045 BARB0CHADAH 1489 1489 Processed 04/01/2023 7638475925 Vahoniya Kasanabhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23301220221078998 01/01/2023 VAHONIYA MANGIBEN KASNABHAI 1123004WL051095 VAHONIYA MANGIBEN KASNABHAI 00045 BARB0CHADAH 1489 1489 Processed 04/01/2023 7638475924 MANGIBEN KASNABHAI VAHONIYA BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG23301220221078999 01/01/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL051095 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 1489 1489 Processed 04/01/2023 7638476222 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
73 Garbada GJ-23-004-019-001/9868900153
(Nadhelav) 		1123004000NRG23301220221079442 01/01/2023 SAVSINGBHAI SEVABHAI PALAS 1123004WL051106 SAVSINGBHAI SEVABHAI PALAS 00045 BARB0CHADAH 1405 1405 Processed 04/01/2023 7638475931 MR SHYOSINGH SHIVA PALAS STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-019-001/9868900156
(Nadhelav) 		1123004000NRG23301220221079445 01/01/2023 BARSINH RATANSINHBHAI BHABHOR 1123004WL051106 BARSINH RATANSINHBHAI BHABHOR 00045 BARB0CHADAH 1405 1405 Processed 04/01/2023 7638475893 BARSINH RATANSINHBHAI BHABHOR BANK OF BARODA(606985)
75 Garbada GJ-23-004-019-001/9868900156
(Nadhelav) 		1123004000NRG23301220221079446 01/01/2023 DHANABEN BARSINHBHAI BHABHOR 1123004WL051106 DHANABEN BARSINHBHAI BHABHOR 00045 BARB0CHADAH 1405 1405 Processed 04/01/2023 7638475933 Dhanaben Barsinhbhai Bhabhor BANK OF BARODA(606985)
76 Garbada GJ-23-004-019-001/9868900331
(Nadhelav) 		1123004000NRG23301220221079457 01/01/2023 BHABHOR DHAVAL BARSINGBHAI 1123004WL051106 BHABHOR DHAVAL BARSINGBHAI 00045 BARB0CHADAH 1405 1405 Processed 04/01/2023 7638475934 MR DHAVAL BHABHOR STATE BANK OF INDIA(508548)
77 Garbada GJ-23-004-019-001/9868900820
(Nadhelav) 		1123004000NRG23301220221079211 01/01/2023 Ajaybhai Navlsinh Hathila 1123004WL051100 Ajaybhai Navlsinh Hathila 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476519 AjaybhaiNavlsinhHathila BANK OF BARODA(606985)
78 Garbada GJ-23-004-019-001/9868900821
(Nadhelav) 		1123004000NRG23301220221079212 01/01/2023 Manishaben Dipsingbhai Hathila 1123004WL051100 Manishaben Dipsingbhai Hathila 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476520 ManishabenDipsingbhaiHathila BANK OF BARODA(606985)
79 Garbada GJ-23-004-019-001/9868900823
(Nadhelav) 		1123004000NRG23301220221079214 01/01/2023 Vijaybhai javsingbhai Hathila 1123004WL051100 Vijaybhai javsingbhai Hathila 00045 BARB0CHADAH 1540 1540 Processed 04/01/2023 7638476522 Master VIJAYBHAI JAVSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
SubTotal 99531 99531
80 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23301220221077600 01/01/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL051063 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1428 1428 Processed 04/01/2023 7638475936 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-001-001/9568693909
(Abhlod) 		1123004000NRG23301220221077602 01/01/2023 GANAVA DILIPBHAI GULABHAI 1123004WL051063 GANAVA DILIPBHAI GULABHAI 00045 BARB0CHAKRO 1428 1428 Processed 04/01/2023 7638475937 GANAVA DILIPBHAI GULABHAI UNION BANK OF INDIA(508500)
82 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23301220221077629 01/01/2023 BHABHOR ANILBHAI JALUBHAI 1123004WL051063 BHABHOR ANILBHAI JALUBHAI 00045 BARB0CHAKRO 1449 1449 Processed 04/01/2023 7638476228 BHABHOR AANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23301220221077630 01/01/2023 BHABHOR KALIBEN ANILBHAI 1123004WL051063 BHABHOR KALIBEN ANILBHAI 00045 BARB0CHAKRO 1449 1449 Rejected 05/01/2023 Aadhaar Number not Mapped to Account Number
84 Garbada GJ-23-004-002-001/9996798408
(Ambli) 		1123004000NRG23301220221078076 01/01/2023 SAVALIBEN MAKANSINH BHURIYA 1123004WL051071 SAVALIBEN MAKANSINH BHURIYA 00045 BARB0CHAKRO 1568 1568 Processed 04/01/2023 7638476523 SAVALIBEN MAKANSINH BHURIYA BANK OF BARODA(606985)
85 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG23301220221080756 01/01/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL051147 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1281 1281 Processed 04/01/2023 7638475940 KOCHARA CHHATRASINH SENABHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG23301220221080772 01/01/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL051147 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 1281 1281 Processed 04/01/2023 7638476586 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
87 Garbada GJ-23-004-032-001/9876678465
(Zari Bujarg) 		1123004000NRG23301220221080773 01/01/2023 GANAVA BACHUDIBEN KALUBHAI 1123004WL051147 GANAVA BACHUDIBEN KALUBHAI 00045 BARB0CHAKRO 1281 1281 Processed 04/01/2023 7638476587 GANAVA BACHUDIBEN KALUBHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG23301220221080774 01/01/2023 KATARA SURATIBEN SENGABHAI 1123004WL051147 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1281 1281 Processed 04/01/2023 7638475938 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
89 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG23301220221080786 01/01/2023 Ganava Dakshaben Chandrasinh 1123004WL051147 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 1321 1321 Processed 04/01/2023 7638475939 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
90 Garbada GJ-23-004-037-001/9562588
(NAVA (GARBADA)) 		1123004000NRG23311220221089228 01/01/2023 Bariya Yogeshkumar Bhavsingbhai 1123004WL051586 Bariya Yogeshkumar Bhavsingbhai 00045 BARB0CHAKRO 1442 1442 Processed 04/01/2023 7638475935 Bariya Yogeshkumar Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15209 15209
91 Garbada GJ-23-004-003-001/9567854
(Bharsada) 		1123004000NRG23301220221078176 01/01/2023 KHARAD KALI BEN KHIMABHAI 1123004WL051073 KHARAD KALI BEN KHIMABHAI 00045 BARB0CHANDW 1521 1521 Processed 04/01/2023 7638476165 KALIBEN KHIMABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-003-001/9568875
(Bharsada) 		1123004000NRG23301220221078178 01/01/2023 KHARAD NANDU BEN MOTI BHAI 1123004WL051073 KHARAD NANDU BEN MOTI BHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476164 NANDUBEN MOTIBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-003-001/9568925
(Bharsada) 		1123004000NRG23301220221078180 01/01/2023 DAMOR SURBABEN VESTABHAI 1123004WL051073 DAMOR SURBABEN VESTABHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476235 DAMOR SURBABEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-003-001/9912349518
(Bharsada) 		1123004000NRG23301220221078182 01/01/2023 BHABHOR VAJIBEN DEVABHAI 1123004WL051073 BHABHOR VAJIBEN DEVABHAI 00045 BARB0CHANDW 1603 1603 Processed 04/01/2023 7638476283 BHABHOR VAJIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23301220221078186 01/01/2023 HATHILA DHANIBEN KODARBHAI 1123004WL051073 HATHILA DHANIBEN KODARBHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476234 DHANIBEN HATHILA ICICI BANK LTD(508534)
96 Garbada GJ-23-004-003-001/9912349875
(Bharsada) 		1123004000NRG23301220221078187 01/01/2023 KHARAD SANGUBEN BALUBHAI 1123004WL051073 KHARAD SANGUBEN BALUBHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476236 KHARAD SANGUBEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-003-001/9912349991
(Bharsada) 		1123004000NRG23301220221078198 01/01/2023 KHARAD LATABEN DHARMESHBHAI 1123004WL051073 KHARAD LATABEN DHARMESHBHAI 00045 BARB0CHANDW 1603 1603 Processed 04/01/2023 7638476267 KHARAD LATABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-003-001/9912349992
(Bharsada) 		1123004000NRG23301220221078199 01/01/2023 KHARAD JALIBEN RAMANBHAI 1123004WL051073 KHARAD JALIBEN RAMANBHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476172 KHARAD ZALIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-003-001/9912349993
(Bharsada) 		1123004000NRG23301220221078200 01/01/2023 RATHOD USHABEN AKSHAYKUMAR 1123004WL051073 RATHOD USHABEN AKSHAYKUMAR 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638475890 RATHOD USHABEN AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-003-001/9912349997
(Bharsada) 		1123004000NRG23301220221078203 01/01/2023 SANGADA JETLIBEN KARSANBHAI 1123004WL051073 SANGADA JETLIBEN KARSANBHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476231 SANGADA JETLIBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-003-001/9912349998
(Bharsada) 		1123004000NRG23301220221078205 01/01/2023 SANGADA MADHUBEN MUKESHBHAI 1123004WL051073 SANGADA MADHUBEN MUKESHBHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476232 SANGADA MADHUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-003-001/9912349999
(Bharsada) 		1123004000NRG23301220221078206 01/01/2023 TAHEDIYA RAJUBHAI ZITHARABHAI 1123004WL051073 TAHEDIYA RAJUBHAI ZITHARABHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476233 MR RAJUBHAI ZHITHARABHAI TAHEDIYA STATE BANK OF INDIA(508548)
103 Garbada GJ-23-004-003-001/9912350002
(Bharsada) 		1123004000NRG23301220221078207 01/01/2023 KATARA MANUBHAI SABURBHAI 1123004WL051073 KATARA MANUBHAI SABURBHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476237 KATARA MANUBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-003-001/9912350003
(Bharsada) 		1123004000NRG23301220221078209 01/01/2023 KHARAD GAVRABHAI DITABHAI 1123004WL051073 KHARAD GAVRABHAI DITABHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476268 GAVARABHAI DITABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-003-001/9912350003
(Bharsada) 		1123004000NRG23301220221078210 01/01/2023 KHARAD VARDIBEN GAVRABHAI 1123004WL051073 KHARAD VARDIBEN GAVRABHAI 00045 BARB0CHANDW 1106 1106 Processed 04/01/2023 7638476238 KHARAD VARDIBEN GAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-003-001/9912350004
(Bharsada) 		1123004000NRG23301220221078211 01/01/2023 KHARAD HANSHABEN DIVANBHAI 1123004WL051073 KHARAD HANSHABEN DIVANBHAI 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638476266 KHARAD HANSHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-003-001/9912350007
(Bharsada) 		1123004000NRG23301220221078212 01/01/2023 ZHANIYA RATANABHI ANOPBHAI 1123004WL051073 ZHANIYA RATANABHI ANOPBHAI 00045 BARB0CHANDW 1603 1603 Processed 04/01/2023 7638476585 RATNABHAI ANOPBHAI ZANIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-003-001/9912350007
(Bharsada) 		1123004000NRG23301220221078213 01/01/2023 ZHANIYA SHANTABEN RATANABHAI 1123004WL051073 ZHANIYA SHANTABEN RATANABHAI 00045 BARB0CHANDW 1603 1603 Processed 04/01/2023 7638476138 SHANTABEN RATNABHAI ZANIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-003-001/9912350013
(Bharsada) 		1123004000NRG23301220221078214 01/01/2023 BAMANIYA SANJUBEN RATANSINH 1123004WL051073 BAMANIYA SANJUBEN RATANSINH 00045 BARB0CHANDW 1603 1603 Processed 04/01/2023 7638476137 SANJUBEN BAMANIYA ICICI BANK LTD(508534)
110 Garbada GJ-23-004-003-001/9912350014
(Bharsada) 		1123004000NRG23301220221078216 01/01/2023 KHARAD MANJULABEN SURESHBHAI 1123004WL051073 KHARAD MANJULABEN SURESHBHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476264 MANJULABEN SURESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-003-001/9912350014
(Bharsada) 		1123004000NRG23301220221078215 01/01/2023 KHARAD SURAJBHAI GALABHAI 1123004WL051073 KHARAD SURAJBHAI GALABHAI 00045 BARB0CHANDW 1519 1519 Processed 04/01/2023 7638476265 KHARAD SURAJBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-012-001/9425775
(Gangardi) 		1123004000NRG23301220221078685 01/01/2023 Bamanya Keshari Keshavbhai 1123004WL051087 Bamanya Keshari Keshavbhai 00045 BARB0CHANDW 1047 1047 Processed 04/01/2023 7638476486 BAMANIYA KESARIBEN KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-012-001/9425776
(Gangardi) 		1123004000NRG23301220221078686 01/01/2023 Bariya Sevankumar Dalsing 1123004WL051087 Bariya Sevankumar Dalsing 00045 BARB0CHANDW 1040 1040 Processed 04/01/2023 7638476485 SEVANKUMAR DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-012-001/9567376
(Gangardi) 		1123004000NRG23301220221078762 01/01/2023 Bachubahi Manjibhai 1123004WL051088 Bachubahi Manjibhai 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638476489 Katara Bachubhai Mnjibhai BANK OF BARODA(606985)
115 Garbada GJ-23-004-012-001/9567381
(Gangardi) 		1123004000NRG23301220221078763 01/01/2023 Urmilaben Fatesing 1123004WL051088 Urmilaben Fatesing 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638476488 BARIA URMILABEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-012-001/9568911
(Gangardi) 		1123004000NRG23301220221078767 01/01/2023 BARIYA LILABEN MAKANA 1123004WL051088 BARIYA LILABEN MAKANA 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638476487 BARIA LILABEN MAKANSIH BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-012-001/96688958
(Gangardi) 		1123004000NRG23301220221078739 01/01/2023 Bariya Bebilaben Dilipsinh 1123004WL051087 Bariya Bebilaben Dilipsinh 00045 BARB0CHANDW 1540 1540 Processed 04/01/2023 7638476484 BARIA BEBILABEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37698 37698
118 Garbada GJ-23-004-001-001/9565593
(Abhlod) 		1123004000NRG23301220221077679 01/01/2023 Bhabhor Vikrambhai Pratapbhai 1123004WL051064 Bhabhor Vikrambhai Pratapbhai 00045 BARB0DOHADX 1554 1554 Processed 04/01/2023 7638476412 VIKRAMKUMAR PRATAPBHAI BHABHOR BANK OF BARODA(606985)
119 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG23301220221078041 01/01/2023 GOHIL HIMSINH BHARATSINH 1123004WL051071 GOHIL HIMSINH BHARATSINH 00045 BARB0DOHADX 1568 1568 Processed 04/01/2023 7638476413 HIMSINGH BHARATSINGH GOHIL BANK OF BARODA(606985)
120 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG23311220221087815 01/01/2023 ALPABEN PARVATBHAI 1123004WL051537 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476441 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG23311220221087816 01/01/2023 Nitinkumar bhuriya 1123004WL051537 Nitinkumar bhuriya 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476443 NITINKUMAE PARVATBHAI BHURIYA BANK OF BARODA(606985)
122 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG23311220221087843 01/01/2023 PARVAT 1123004WL051537 PARVAT 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476445 SUKALIBEN PARTHIBHAI BAMANYA BANK OF BARODA(606985)
123 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG23311220221087645 01/01/2023 Bhuria Dhirajkumar Manubhai 1123004WL051534 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476444 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
124 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG23311220221087648 01/01/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL051534 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476440 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
125 Garbada GJ-23-004-009-001/99966520
(Dadur) 		1123004000NRG23311220221087667 01/01/2023 dilipkumar javsing 1123004WL051534 dilipkumar javsing 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476184 DILIPKUMAR JAVSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-009-001/999665256
(Dadur) 		1123004000NRG23311220221087673 01/01/2023 NAVLIBEN BALUBHAI 1123004WL051534 NAVLIBEN BALUBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476446 NAVALIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
127 Garbada GJ-23-004-009-001/999665257
(Dadur) 		1123004000NRG23311220221087674 01/01/2023 PINKIBEN BALUBHAII 1123004WL051534 PINKIBEN BALUBHAII 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476447 PINKIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
128 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23311220221087677 01/01/2023 BAMANIYA MANSINGH BHAVSING 1123004WL051534 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476473 MANSINGBHAI BHAVSINGBHAI BAMANIYA CANARA BANK(508532)
129 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23311220221087676 01/01/2023 PANIBEN MANSINGH 1123004WL051534 PANIBEN MANSINGH 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476474 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
130 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG23311220221087686 01/01/2023 SUMIBEN NARESHBHAI 1123004WL051534 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476448 BARIYA SUMITRABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-012-001/966889889
(Gangardi) 		1123004000NRG23301220221078752 01/01/2023 RATHOD RITESHKUMAR SANJAYKUMAR 1123004WL051087 RATHOD RITESHKUMAR SANJAYKUMAR 00045 BARB0DOHADX 1346 1346 Processed 04/01/2023 7638476442 RITESHKUMAR SANJAUKUMAR RATHOD BANK OF BARODA(606985)
132 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004000NRG23311220221088777 01/01/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL051571 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476495 MR PRATAPBHAI GALALBHAI GANAVA STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-018-001/956589032
(Minakyar) 		1123004000NRG23311220221088815 01/01/2023 RATHOD RAJUBHAI BABUBHAI 1123004WL051572 RATHOD RAJUBHAI BABUBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476494 SHIVAMBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-018-001/95659009
(Minakyar) 		1123004000NRG23311220221088783 01/01/2023 PARMAR KANUBHAI NATHABHAI 1123004WL051571 PARMAR KANUBHAI NATHABHAI 00045 BARB0DOHADX 1575 1575 Processed 04/01/2023 7638476457 PARMAR KANUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-018-001/9567376101
(Minakyar) 		1123004000NRG23311220221088786 01/01/2023 JADAV SUKIYABHAI UKARBHAI 1123004WL051571 JADAV SUKIYABHAI UKARBHAI 00045 BARB0DOHADX 1575 1575 Processed 04/01/2023 7638476458 SUKIYABHAI UNKARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-018-001/9567376113
(Minakyar) 		1123004000NRG23311220221088831 01/01/2023 GANAVA KANUBHAI RAMESHBHAI 1123004WL051572 GANAVA KANUBHAI RAMESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476449 MUHANIYA ARJUNBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-018-001/9567376115
(Minakyar) 		1123004000NRG23311220221088834 01/01/2023 BAMNIYA KESHUBEN MAHESHBHAI 1123004WL051572 BAMNIYA KESHUBEN MAHESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476460 MONIKABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-018-001/9567376121
(Minakyar) 		1123004000NRG23311220221088835 01/01/2023 BAMNIYA BHAVNABEN NAVLABHAI 1123004WL051572 BAMNIYA BHAVNABEN NAVLABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476459 BAMNIYA BHAVNABEN NAVALBHAI BANK OF BARODA(606985)
139 Garbada GJ-23-004-018-001/9567376122
(Minakyar) 		1123004000NRG23311220221088836 01/01/2023 GANAVA MANRAJBHAI RAMESHBHAI 1123004WL051572 GANAVA MANRAJBHAI RAMESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476491 PARMAR VIJAYBHAI HARSINGBHAI BANK OF BARODA(606985)
140 Garbada GJ-23-004-018-001/9567376122
(Minakyar) 		1123004000NRG23311220221088837 01/01/2023 GANAVA SHITALBEN MANRAJBHAI 1123004WL051572 GANAVA SHITALBEN MANRAJBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476492 PARMAR SANJAYBHAI HARSINGBHAI BANK OF BARODA(606985)
141 Garbada GJ-23-004-018-001/9567376216
(Minakyar) 		1123004000NRG23311220221088842 01/01/2023 Bariya kamliben sumabhai 1123004WL051572 Bariya kamliben sumabhai 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476456 MRS KAMLIBEN SUMABHAI BARIYA STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-018-001/966589054
(Minakyar) 		1123004000NRG23311220221088853 01/01/2023 PARMAR MANUBHAI MOHANBHAI 1123004WL051572 PARMAR MANUBHAI MOHANBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476496 PARMAR MANUBHAI MOHANBHAI ICICI BANK LTD(508534)
143 Garbada GJ-23-004-018-001/966589123
(Minakyar) 		1123004000NRG23311220221088854 01/01/2023 Ganava Saregaben Remalabhai 1123004WL051572 Ganava Saregaben Remalabhai 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476490 HIRALBEN KAILESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-018-001/966589183
(Minakyar) 		1123004000NRG23311220221088804 01/01/2023 VAKALA SANTABEN VESTABHAI 1123004WL051571 VAKALA SANTABEN VESTABHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476493 ANKITABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-018-001/966589184
(Minakyar) 		1123004000NRG23311220221088805 01/01/2023 KATARA SANDIPBHAI RAJUBHAI 1123004WL051571 KATARA SANDIPBHAI RAJUBHAI 00045 BARB0DOHADX 1540 1540 Processed 04/01/2023 7638476497 BHURA NARANBHAI MALABHAI ICICI BANK LTD(508534)
146 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23301220221079040 01/01/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL051096 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 1567 1567 Processed 04/01/2023 7638476170 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
147 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG23311220221089281 01/01/2023 GARVAL KARAN CHENIYA 1123004WL051589 GARVAL KARAN CHENIYA 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476454 GARAVAL KARANBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG23311220221089285 01/01/2023 GARVAL RAJESH BARSING 1123004WL051589 GARVAL RAJESH BARSING 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476455 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
149 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG23311220221089286 01/01/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL051589 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476451 GARVAL KALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-024-001/9996798151
(Panchwada) 		1123004000NRG23311220221089290 01/01/2023 GUNDIYA VINOD DHULA 1123004WL051589 GUNDIYA VINOD DHULA 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476453 GUNDIYA VINODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garbada GJ-23-004-024-001/9996798192
(Panchwada) 		1123004000NRG23311220221089294 01/01/2023 Garval Sumitraben Umeshbhai 1123004WL051589 Garval Sumitraben Umeshbhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476463 GARVAL SUMITRABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23311220221089295 01/01/2023 Parmar Kanubhai Ravjibhai 1123004WL051589 Parmar Kanubhai Ravjibhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476450 KANUBHAI RAVAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23311220221089296 01/01/2023 Parmar Sumitraben Kanubhai 1123004WL051589 Parmar Sumitraben Kanubhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476452 SUMITRAIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG23311220221089298 01/01/2023 Garval Khumanbhai Mohanbhai 1123004WL051589 Garval Khumanbhai Mohanbhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476461 MR GARVAL KHUMANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG23311220221089299 01/01/2023 Garval Shardaben Khumanbhai 1123004WL051589 Garval Shardaben Khumanbhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476462 SHARDABEN KHUMANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-031-001/9565336
(Vajelav) 		1123004000NRG23301220221080648 01/01/2023 DAMOR KALUBHAI RASINGBHAI 1123004WL051145 DAMOR KALUBHAI RASINGBHAI 00045 BARB0DOHADX 1519 1519 Processed 04/01/2023 7638476084 Damor Kalubhai Raysingbhai BANK OF BARODA(606985)
157 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG23301220221080653 01/01/2023 katara dhanabhai badiyabhai 1123004WL051145 katara dhanabhai badiyabhai 00045 BARB0DOHADX 1519 1519 Processed 04/01/2023 7638476082 DHANABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
158 Garbada GJ-23-004-037-001/9565866943
(NAVA (GARBADA)) 		1123004000NRG23311220221089247 01/01/2023 gari alkaben nareshbhai 1123004WL051586 gari alkaben nareshbhai 00045 BARB0DOHADX 1470 1470 Processed 04/01/2023 7638476464 GARI ALKABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 62343 62343
159 Garbada GJ-23-004-006-001/95645989
(Boriyala) 		1123004000NRG23311220221087501 01/01/2023 amliyar manglabhai sevabhai 1123004WL051528 amliyar manglabhai sevabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476530 Mr. MANGLABHAI SEVABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Garbada GJ-23-004-006-001/95645989
(Boriyala) 		1123004000NRG23311220221087502 01/01/2023 amliyar nanduben manglabhai 1123004WL051528 amliyar nanduben manglabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476535 NANDUBEN MANGALABHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-006-001/95656037
(Boriyala) 		1123004000NRG23311220221087506 01/01/2023 parmar mukeshbhai chunabhai 1123004WL051528 parmar mukeshbhai chunabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476529 MUKESHKUMAR CHUNABHAI PAR ICICI BANK LTD(508534)
162 Garbada GJ-23-004-006-001/9565624993
(Boriyala) 		1123004000NRG23311220221087523 01/01/2023 PARMAR KANTABEN DINESHBHAI 1123004WL051528 PARMAR KANTABEN DINESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476528 PARMAR KANTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-006-001/9565625060
(Boriyala) 		1123004000NRG23311220221087524 01/01/2023 VAHONIYA RAMESHBHAI NAGJIBHAI 1123004WL051528 VAHONIYA RAMESHBHAI NAGJIBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476531 VAHONIYA RAMESHBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-006-001/9565625060
(Boriyala) 		1123004000NRG23311220221087525 01/01/2023 VHONIYA MADHUBEN RAMESHBHAI 1123004WL051528 VHONIYA MADHUBEN RAMESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476532 VAHUNIYA MADHUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-006-001/9565625073
(Boriyala) 		1123004000NRG23311220221087526 01/01/2023 Amaliyar Kalubhai Mangalabhai 1123004WL051528 Amaliyar Kalubhai Mangalabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476533 KALUBHAI MANGLABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-006-001/9565625073
(Boriyala) 		1123004000NRG23311220221087527 01/01/2023 AmaliyarNilamben Kalubhai 1123004WL051528 AmaliyarNilamben Kalubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476534 MRS NILAMBEN MANSUKHBHAI MAVI STATE BANK OF INDIA(508548)
167 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG23311220221087822 01/01/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL051537 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476114 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
168 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG23311220221087832 01/01/2023 Jayeshbhai 1123004WL051537 Jayeshbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476319 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
169 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG23311220221087841 01/01/2023 LILABEN 1123004WL051537 LILABEN 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476115 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
170 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23311220221087855 01/01/2023 Bhuria Nareshbhai 1123004WL051537 Bhuria Nareshbhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476415 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG23311220221087658 01/01/2023 BARIA SANJAYBHAI RAMSINH 1123004WL051534 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476088 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
172 Garbada GJ-23-004-009-001/999665186
(Dadur) 		1123004000NRG23311220221087662 01/01/2023 ramliben somjibhai 1123004WL051534 ramliben somjibhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476625 RAMALIBEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-009-001/999665191
(Dadur) 		1123004000NRG23311220221087665 01/01/2023 jyotikaben vasudev 1123004WL051534 jyotikaben vasudev 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476183 JYOTIKABEN VASUDEV BARIA BANK OF BARODA(606985)
174 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG23311220221087689 01/01/2023 MAKNIBEN MANSINGBHAI 1123004WL051534 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476389 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
175 Garbada GJ-23-004-009-001/9996652659
(Dadur) 		1123004000NRG23311220221087695 01/01/2023 Baria Niteshkumar Somjibhai 1123004WL051534 Baria Niteshkumar Somjibhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476318 NITESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
176 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG23311220221087699 01/01/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL051534 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476185 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
177 Garbada GJ-23-004-014-001/95673607
(Gulbar) 		1123004000NRG23311220221088223 01/01/2023 mandod mahesh surban 1123004WL051553 mandod mahesh surban 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476479 Maheshbhai Surbanbhai Mandod FINO PAYMENTS BANK LTD(608001)
178 Garbada GJ-23-004-019-001/9868900831
(Nadhelav) 		1123004000NRG23301220221079220 01/01/2023 Rajeshbhai Valabhai Hathila 1123004WL051100 Rajeshbhai Valabhai Hathila 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476480 Master RAJESHBHAI VALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
179 Garbada GJ-23-004-019-001/9868900837
(Nadhelav) 		1123004000NRG23301220221079225 01/01/2023 Hathila Kajubhai Valabhai 1123004WL051100 Hathila Kajubhai Valabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476481 Mr. KAJUBHAI VALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
180 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23311220221089538 01/01/2023 mavi dituben kilanbhai 1123004WL051599 mavi dituben kilanbhai 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476119 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
181 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG23311220221089539 01/01/2023 mavi senabhai kidiyabhai 1123004WL051599 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476117 SENABHAI KIDIYABHAI MAVI BANK OF BARODA(606985)
182 Garbada GJ-23-004-032-001/9567668036
(Zari Bujarg) 		1123004000NRG23311220221089540 01/01/2023 mavi bhuriben vasnabhai 1123004WL051599 mavi bhuriben vasnabhai 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476166 BHURIBEN VASANABHAI MAVI BANK OF BARODA(606985)
183 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG23311220221089542 01/01/2023 suresh 1123004WL051599 suresh 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476568 BHABHOR SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
184 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG23311220221089544 01/01/2023 kamlesh 1123004WL051599 kamlesh 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476116 KAMLESHBHAI SUMLABHAI MAVI BANK OF BARODA(606985)
185 Garbada GJ-23-004-032-001/9567669934
(Zari Bujarg) 		1123004000NRG23311220221089545 01/01/2023 bhabhor maganbhai kaliyabhai 1123004WL051599 bhabhor maganbhai kaliyabhai 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476083 Bhuriya Chetanbhai Limajibhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23311220221089549 01/01/2023 ditiyabhai humlabhai mavi 1123004WL051599 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476567 Mavi Ditiyabhai BANK OF BARODA(606985)
187 Garbada GJ-23-004-032-001/9867677228
(Zari Bujarg) 		1123004000NRG23311220221089551 01/01/2023 devali javsing 1123004WL051599 devali javsing 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476627 DEVALIBEN JAVASINGBHAI MAVI BANK OF BARODA(606985)
188 Garbada GJ-23-004-032-001/9867677228
(Zari Bujarg) 		1123004000NRG23311220221089550 01/01/2023 javsing humlabhai mavi 1123004WL051599 javsing humlabhai mavi 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476626 JAVASINGBHAI SOMALABHAI MAVI BANK OF BARODA(606985)
189 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23311220221089552 01/01/2023 savitriben ishvar 1123004WL051599 savitriben ishvar 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476536 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
190 Garbada GJ-23-004-032-001/9867677232
(Zari Bujarg) 		1123004000NRG23311220221089554 01/01/2023 shanta khemchand 1123004WL051599 shanta khemchand 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476539 SHANTABEN KHIMACHANDBHAI BHABHOR BANK OF BARODA(606985)
191 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23311220221089555 01/01/2023 ashuben shakan 1123004WL051599 ashuben shakan 00045 BARB0GODIRD 1574 1574 Processed 04/01/2023 7638476565 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
192 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG23311220221089556 01/01/2023 sangita gamir 1123004WL051599 sangita gamir 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476118 SANGITABEN GAMIRBHAI MAVI BANK OF BARODA(606985)
193 Garbada GJ-23-004-032-001/9867677276
(Zari Bujarg) 		1123004000NRG23311220221089557 01/01/2023 bhuriya khuman mansinh 1123004WL051599 bhuriya khuman mansinh 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476087 BHURIYA KHUMANBHAI MANSIN ICICI BANK LTD(508534)
194 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG23311220221089558 01/01/2023 mavi ramesh badiya 1123004WL051599 mavi ramesh badiya 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476537 RAMESHBHAI BADIYABHAI MAVI BANK OF BARODA(606985)
195 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG23311220221089559 01/01/2023 savita ramesh 1123004WL051599 savita ramesh 00045 BARB0GODIRD 1610 1610 Processed 04/01/2023 7638476538 SAVITABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
196 Garbada GJ-23-004-032-001/9876678321
(Zari Bujarg) 		1123004000NRG23301220221080766 01/01/2023 MAVI MANJUBEN FATIYABHAI 1123004WL051147 MAVI MANJUBEN FATIYABHAI 00045 BARB0GODIRD 1656 1656 Processed 04/01/2023 7638476566 Mavi Manjuben Fatiyabhai BANK OF BARODA(606985)
197 Garbada GJ-23-004-036-001/9562797
(KHARWA (GARBADA)) 		1123004000NRG23311220221088629 01/01/2023 bhuriya kanchanben jallubhai 1123004WL051565 bhuriya kanchanben jallubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476629 Bhuriya Kanchnben Jalubhai BANK OF BARODA(606985)
198 Garbada GJ-23-004-036-001/9562798
(KHARWA (GARBADA)) 		1123004000NRG23311220221088630 01/01/2023 sapben jallubhai 1123004WL051565 sapben jallubhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476630 Bhuriya Sapnaben Jalubhai BANK OF BARODA(606985)
199 Garbada GJ-23-004-036-001/9562801
(KHARWA (GARBADA)) 		1123004000NRG23311220221088631 01/01/2023 bhuriya majubhai kesvabhai 1123004WL051565 bhuriya majubhai kesvabhai 00045 BARB0GODIRD 1540 1540 Processed 04/01/2023 7638476628 Bhuriya Majubhai Keshavabhai BANK OF BARODA(606985)
200 Garbada GJ-23-004-037-001/1401
(NAVA (GARBADA)) 		1123004000NRG23311220221089215 01/01/2023 Mori Hareshkumar Kamleshbhai 1123004WL051586 Mori Hareshkumar Kamleshbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638476620 HARESHBHAI KAMLESHBHAI MORI BANK OF BARODA(606985)
201 Garbada GJ-23-004-037-001/1401
(NAVA (GARBADA)) 		1123004000NRG23311220221089216 01/01/2023 Mori Sonalben Hareshbhai 1123004WL051586 Mori Sonalben Hareshbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638476619 MORI SONALBEN HARESHKUMAR ICICI BANK LTD(508534)
202 Garbada GJ-23-004-037-001/1402
(NAVA (GARBADA)) 		1123004000NRG23311220221089217 01/01/2023 Mori Nareshbhai Javsingbhai 1123004WL051586 Mori Nareshbhai Javsingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638476623 Mori Nareshbhai Javasingabhai FINO PAYMENTS BANK LTD(608001)
203 Garbada GJ-23-004-037-001/1403
(NAVA (GARBADA)) 		1123004000NRG23311220221089218 01/01/2023 Mori Rameshbhai Javsingbhai 1123004WL051586 Mori Rameshbhai Javsingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638476621 Mori Rameshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
204 Garbada GJ-23-004-037-001/1404
(NAVA (GARBADA)) 		1123004000NRG23311220221089219 01/01/2023 Mori Ajitbhai Javsingbhai 1123004WL051586 Mori Ajitbhai Javsingbhai 00045 BARB0GODIRD 1575 1575 Processed 04/01/2023 7638476624 MR AJITBHAI JAVSINGBHAI MORI STATE BANK OF INDIA(508548)
205 Garbada GJ-23-004-037-001/1404
(NAVA (GARBADA)) 		1123004000NRG23311220221089220 01/01/2023 Mori Chavitriben Ajitbhai 1123004WL051586 Mori Chavitriben Ajitbhai 00045 BARB0GODIRD 1442 1442 Processed 04/01/2023 7638476618 Mori Chavitriben Ajitbhai FINO PAYMENTS BANK LTD(608001)
206 Garbada GJ-23-004-037-001/1405
(NAVA (GARBADA)) 		1123004000NRG23311220221089221 01/01/2023 Mori Kinjalben Javsinh 1123004WL051586 Mori Kinjalben Javsinh 00045 BARB0GODIRD 1556 1556 Processed 04/01/2023 7638476622 MISS KINJALBEN JAVSINHBHAI MORI STATE BANK OF INDIA(508548)
SubTotal 74373 74373
207 Garbada GJ-23-004-001-001/9996798800
(Abhlod) 		1123004000NRG23301220221077699 01/01/2023 PARMAR KIRANBHAI JOTIYABHAI 1123004WL051064 PARMAR KIRANBHAI JOTIYABHAI 00048 BKID0002082 1638 1638 Processed 04/01/2023 7638476544 KIRANBHAI JOTIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-006-001/9565624709
(Boriyala) 		1123004000NRG23311220221087518 01/01/2023 Parmar Sanjaybhai Gokalbhai 1123004WL051528 Parmar Sanjaybhai Gokalbhai 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476545 SANJAYBHAI GOKALBHAI PARMAR BANK OF INDIA(508505)
209 Garbada GJ-23-004-014-001/956737487
(Gulbar) 		1123004000NRG23311220221088230 01/01/2023 mandod kalpanaben ramesh 1123004WL051553 mandod kalpanaben ramesh 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476540 KALPANA RAMANBHAI MANDOD BANK OF INDIA(508505)
210 Garbada GJ-23-004-014-001/9567375832
(Gulbar) 		1123004000NRG23311220221088169 01/01/2023 MANDOD SANJAYBHAI RAMESHBHAI 1123004WL051551 MANDOD SANJAYBHAI RAMESHBHAI 00048 BKID0002082 700 700 Processed 04/01/2023 7638476547 SANJAY RAMESH MANDOD BANK OF INDIA(508505)
211 Garbada GJ-23-004-014-001/9567376155
(Gulbar) 		1123004000NRG23311220221088269 01/01/2023 Mandod Dituben Ramanbhai 1123004WL051553 Mandod Dituben Ramanbhai 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476553 DEETUBEN RAMANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-014-001/9567376157
(Gulbar) 		1123004000NRG23311220221088271 01/01/2023 Mandod Vijaybhai Kanjibhai 1123004WL051553 Mandod Vijaybhai Kanjibhai 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476552 Mr. KANJI TERSING MANDOD SAURASHTRA GRAMIN BANK(607200)
213 Garbada GJ-23-004-015-001/9564818
(Jambua) 		1123004000NRG23311220221088559 01/01/2023 CHANDUBHAI VAGHAJIBHAI 1123004WL051563 CHANDUBHAI VAGHAJIBHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476549 CHANDUBHAI VAGHAJIBHAI BHABHOR BANK OF INDIA(508505)
214 Garbada GJ-23-004-015-001/9567330
(Jambua) 		1123004000NRG23311220221088562 01/01/2023 PARMAR FATESINH CHUNIYABHAI 1123004WL051563 PARMAR FATESINH CHUNIYABHAI 00048 BKID0002082 1540 1540 Processed 04/01/2023 7638476548 FATESINH CHUNIYABHAI BHABHOR BANK OF INDIA(508505)
215 Garbada GJ-23-004-015-001/9665868012
(Jambua) 		1123004000NRG23311220221088574 01/01/2023 HATHILA BABUDIBEN DILIPBHAI 1123004WL051563 HATHILA BABUDIBEN DILIPBHAI 00048 BKID0002082 1050 1050 Processed 04/01/2023 7638476550 HATHILA BABUDIBEN DILIPBHAI BANK OF INDIA(508505)
216 Garbada GJ-23-004-015-001/9665868015
(Jambua) 		1123004000NRG23311220221088576 01/01/2023 HATHILA KALIBEN BADIYABHAI 1123004WL051563 HATHILA KALIBEN BADIYABHAI 00048 BKID0002082 1050 1050 Processed 04/01/2023 7638476546 Mrs. KALIBEN BADIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
217 Garbada GJ-23-004-017-001/9567834020
(Matwa) 		1123004000NRG23301220221078944 01/01/2023 RAJESHBHAI PRAVATBHAI 1123004WL051094 RAJESHBHAI PRAVATBHAI 00048 BKID0002082 1400 1400 Processed 04/01/2023 7638476542 RAJESH PARVATBHAI PALAS BANK OF INDIA(508505)
218 Garbada GJ-23-004-019-001/9868900691
(Nadhelav) 		1123004000NRG23301220221079463 01/01/2023 BHABHOR CHANDUBEN REMALBHAI 1123004WL051106 BHABHOR CHANDUBEN REMALBHAI 00048 BKID0002082 1305 1305 Processed 04/01/2023 7638476543 CHANDUBEN REMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-037-001/9565866869
(NAVA (GARBADA)) 		1123004000NRG23311220221089239 01/01/2023 MORI PARVATBHAI RAYSING 1123004WL051586 MORI PARVATBHAI RAYSING 00048 BKID0002082 1435 1435 Processed 04/01/2023 7638476541 PARVATKUMAR RAYSINGBHAI MORI BANK OF INDIA(508505)
220 Garbada GJ-23-004-037-001/9565866918
(NAVA (GARBADA)) 		1123004000NRG23311220221089241 01/01/2023 himanshu javsinh 1123004WL051586 himanshu javsinh 00048 BKID0002082 1575 1575 Processed 04/01/2023 7638476551 MR HIMANSHUKUMAR JAVSINH MORI STATE BANK OF INDIA(508548)
SubTotal 19393 19393
221 Garbada GJ-23-004-001-001/71787-B
(Abhlod) 		1123004000NRG23301220221077677 01/01/2023 Ashaben Motibhai Mandod 1123004WL051064 Ashaben Motibhai Mandod 00057 BARB0BGGBXX 1554 1554 Processed 04/01/2023 7638475909 ASHABEN MOTIBHAI MANDOD BANK OF BARODA(606985)
222 Garbada GJ-23-004-001-001/9565593
(Abhlod) 		1123004000NRG23301220221077680 01/01/2023 Bhabhor Manjuben Vikrambhai 1123004WL051064 Bhabhor Manjuben Vikrambhai 00057 BARB0BGGBXX 1554 1554 Processed 04/01/2023 7638476024 MANJUBEN DADUBHAI MINAMA BANK OF BARODA(606985)
223 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077683 01/01/2023 MAKVANA MULABHAI MAGANBHAI 1123004WL051064 MAKVANA MULABHAI MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475914 DilipbhaiMulabhaiMakwana BANK OF BARODA(606985)
224 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077684 01/01/2023 MAKVANA MULABHAI MAGANBHAI 1123004WL051064 MAKVANA MULABHAI MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475967 VIPULKUMAR MULABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077681 01/01/2023 MAKVANA MULABHAI MAGANBHAI GRAMIN BANK 1123004WL051064 MAKVANA MULABHAI MAGANBHAI GRAMIN BANK 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475966 MULABHAI MAGANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077682 01/01/2023 SAMPABEN 1123004WL051064 SAMPABEN 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475918 CHAMPABEN MULABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077686 01/01/2023 SHILPABEN DILIPBHAI MAKWANA 1123004WL051064 SHILPABEN DILIPBHAI MAKWANA 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475968 SHILPABEN DILIPBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9568770244
(Abhlod) 		1123004000NRG23301220221077689 01/01/2023 vanben gokal 1123004WL051064 vanben gokal 00057 BARB0BGGBXX 1554 1554 Processed 04/01/2023 7638475915 VANABEN GOKALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23301220221077696 01/01/2023 RASHUAT DEVABEN DEVJIBHAI 1123004WL051064 RASHUAT DEVABEN DEVJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475971 DEVABEN DEVJIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23301220221077697 01/01/2023 RASUAT NIRALIBEN BHAVESHBHAI 1123004WL051064 RASUAT NIRALIBEN BHAVESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475973 NIRALIBEN BHAVESHBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-001-001/9996798842
(Abhlod) 		1123004000NRG23301220221077702 01/01/2023 MAKVANA AKSHAYKUMAR DEVCHANDKUMAR 1123004WL051064 MAKVANA AKSHAYKUMAR DEVCHANDKUMAR 00057 BARB0BGGBXX 1400 1400 Processed 04/01/2023 7638475920 MAKWANA AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garbada GJ-23-004-001-001/9996798842
(Abhlod) 		1123004000NRG23301220221077703 01/01/2023 MAKWANA DIPANJALIBEN AKSHAYKUMAR 1123004WL051064 MAKWANA DIPANJALIBEN AKSHAYKUMAR 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638475978 Makwana Dipanjaliben Akshaykumar FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG23301220221077715 01/01/2023 PALAS ITESHBHAI KANUBHAI 1123004WL051064 PALAS ITESHBHAI KANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638476023 PALAS ITESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG23301220221077716 01/01/2023 PALAS PANKAJBHAI KANUBHAI 1123004WL051064 PALAS PANKAJBHAI KANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638475981 PANKAJKUMAR KANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23301220221077717 01/01/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL051064 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638475975 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23301220221077718 01/01/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL051064 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638475912 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23301220221077719 01/01/2023 BHARVAD NILESHBHAI PRATAPBHAI 1123004WL051064 BHARVAD NILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638476021 BHARVAD NILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23301220221077720 01/01/2023 TAMBOLIA KALABEN NILESHBHAI 1123004WL051064 TAMBOLIA KALABEN NILESHBHAI 00057 BARB0BGGBXX 1407 1407 Processed 04/01/2023 7638475917 KALABEN NILESHBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23301220221077721 01/01/2023 TARAKKUMAR NILESHBHAI BHARVAD 1123004WL051064 TARAKKUMAR NILESHBHAI BHARVAD 00057 BARB0BGGBXX 1410 1410 Processed 04/01/2023 7638475976 TARAKKUMAR ( M) F&G NILESHBHAI PRATA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-001-001/9996799428
(Abhlod) 		1123004000NRG23301220221077723 01/01/2023 MANDOD MANJUBEN RAMESHBHAI 1123004WL051064 MANDOD MANJUBEN RAMESHBHAI 00057 BARB0BGGBXX 1649 1649 Processed 04/01/2023 7638476019 MANDOD MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-002-001/95650471
(Ambli) 		1123004000NRG23301220221078139 01/01/2023 PALAS KANUBHAI TERIYABHAI 1123004WL051072 PALAS KANUBHAI TERIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 04/01/2023 7638475870 Mr. KANUBHAI TERSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
242 Garbada GJ-23-004-002-001/9996798621
(Ambli) 		1123004000NRG23301220221078102 01/01/2023 PALAS RIMABEN KAMLESHBHAI 1123004WL051071 PALAS RIMABEN KAMLESHBHAI 00057 BARB0BGGBXX 1578 1578 Processed 04/01/2023 7638476411 Miss. PALAS RIMABEN KAMLESHBHAI CENTRAL BANK OF INDIA(607115)
243 Garbada GJ-23-004-003-001/9912349982
(Bharsada) 		1123004000NRG23301220221078196 01/01/2023 BHURIYA URMILABEN KHAPUBHAI 1123004WL051073 BHURIYA URMILABEN KHAPUBHAI 00057 BARB0BGGBXX 1508 1508 Processed 04/01/2023 7638475855 URMILABEN BAPUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-003-001/9912349998
(Bharsada) 		1123004000NRG23301220221078204 01/01/2023 SANGADA MUKESHBHAI ZHAPDABHAI 1123004WL051073 SANGADA MUKESHBHAI ZHAPDABHAI 00057 BARB0BGGBXX 1106 1106 Processed 04/01/2023 7638475860 MUKESHBHAI ZAPDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-003-001/9912350002
(Bharsada) 		1123004000NRG23301220221078208 01/01/2023 MINABEN 1123004WL051073 MINABEN 00057 BARB0BGGBXX 1106 1106 Processed 04/01/2023 7638476070 KATARA MINABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-006-001/956562346
(Boriyala) 		1123004000NRG23311220221087508 01/01/2023 kharad ratudiben varsingbhai 1123004WL051528 kharad ratudiben varsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476031 RATUDIBEN VARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-006-001/956562346
(Boriyala) 		1123004000NRG23311220221087507 01/01/2023 kharad varsingbhai valabhai 1123004WL051528 kharad varsingbhai valabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476030 VARSINGBHAI VALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23311220221087509 01/01/2023 chahan dineshbhai r 1123004WL051528 chahan dineshbhai r 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476033 CHAUHAN DINESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23311220221087510 01/01/2023 chahan lilaben dinesh 1123004WL051528 chahan lilaben dinesh 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476032 MRS CHAUHAN LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
250 Garbada GJ-23-004-006-001/956562402
(Boriyala) 		1123004000NRG23311220221087512 01/01/2023 chahan vanitaben l 1123004WL051528 chahan vanitaben l 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476034 DAMOR ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-006-001/9565624191
(Boriyala) 		1123004000NRG23311220221087514 01/01/2023 Damor dhanraj bhalsing 1123004WL051528 Damor dhanraj bhalsing 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476036 DAMOR DHANRAJBHAI BHALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-006-001/9565624191
(Boriyala) 		1123004000NRG23311220221087513 01/01/2023 damor kilrabhai bhalsing 1123004WL051528 damor kilrabhai bhalsing 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476035 KILRAJBHAI BHALJIBHAI DAMOR BANK OF BARODA(606985)
253 Garbada GJ-23-004-006-001/9565624453
(Boriyala) 		1123004000NRG23311220221087515 01/01/2023 Khaped Beniben Saburbhai 1123004WL051528 Khaped Beniben Saburbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476027 BENIBEN SABURBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-006-001/9565624504
(Boriyala) 		1123004000NRG23311220221087516 01/01/2023 roz ishvarbhai parthibhai 1123004WL051528 roz ishvarbhai parthibhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476029 ISHVARBHAIPARTHIBHAIROZ BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-006-001/9565624709
(Boriyala) 		1123004000NRG23311220221087519 01/01/2023 Parmar Nitaben Sanjaybhai 1123004WL051528 Parmar Nitaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476037 PARMAR NITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23311220221087534 01/01/2023 CHUHAN RAMANBHAI RAYSINGBHAI 1123004WL051528 CHUHAN RAMANBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476026 RAMANBHAI RAYSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23311220221087535 01/01/2023 CHUHAN SASHIBEN RAMANBHAI 1123004WL051528 CHUHAN SASHIBEN RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476025 CHENIBEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG23311220221087807 01/01/2023 Jay Baria 1123004WL051537 Jay Baria 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475866 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
259 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG23311220221087819 01/01/2023 Parmar Hasumatiben Nareshbhai 1123004WL051537 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475864 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG23311220221087821 01/01/2023 Mansing Ditabhai 1123004WL051537 Mansing Ditabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475865 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23311220221087847 01/01/2023 Rameshbhai Nathabhai 1123004WL051537 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475853 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
262 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23311220221087858 01/01/2023 Durgaben 1123004WL051537 Durgaben 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476074 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23311220221087644 01/01/2023 Bhuriya Kanubhai Makanabhai 1123004WL051534 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475850 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG23311220221087664 01/01/2023 bariya vijaybhai maganbhai 1123004WL051534 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475852 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
265 Garbada GJ-23-004-009-001/999665204
(Dadur) 		1123004000NRG23311220221087668 01/01/2023 BARIYA VASUDEV DALSING 1123004WL051534 BARIYA VASUDEV DALSING 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475851 VASUDEV DALSING BARIA UCO BANK(607066)
266 Garbada GJ-23-004-009-001/999665207
(Dadur) 		1123004000NRG23311220221087669 01/01/2023 BAMANIYA JAVSING VALA 1123004WL051534 BAMANIYA JAVSING VALA 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475848 JAVSINH VALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23311220221087694 01/01/2023 Baria Prakashkumar Shankrabhai 1123004WL051534 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475867 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
268 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG23311220221087701 01/01/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL051534 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475854 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG23301220221078690 01/01/2023 BARIA NABUBEN HIMMATSINH 1123004WL051087 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 1523 1523 Processed 04/01/2023 7638475858 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-012-001/9568819
(Gangardi) 		1123004000NRG23301220221078765 01/01/2023 vijaybhai raman 1123004WL051088 vijaybhai raman 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475857 VIJAYBHAI RAMANBHAI BARIYA BANK OF INDIA(508505)
271 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG23301220221078709 01/01/2023 Bariya Bharatbhai Mansingbhai 1123004WL051087 Bariya Bharatbhai Mansingbhai 00057 BARB0BGGBXX 1521 1521 Processed 04/01/2023 7638475861 BARIA BHARATBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG23301220221078710 01/01/2023 Bariya Rasulbhai Sumalabhai 1123004WL051087 Bariya Rasulbhai Sumalabhai 00057 BARB0BGGBXX 1521 1521 Processed 04/01/2023 7638475862 BARIYA RASULBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-012-001/96688831
(Gangardi) 		1123004000NRG23301220221078711 01/01/2023 Baria Namdaben Mangabhai 1123004WL051087 Baria Namdaben Mangabhai 00057 BARB0BGGBXX 1521 1521 Processed 04/01/2023 7638475856 NARMDABEN MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-012-001/966889959
(Gangardi) 		1123004000NRG23311220221088087 01/01/2023 Bariya Raman Nanjibhai 1123004WL051548 Bariya Raman Nanjibhai 00057 BARB0BGGBXX 1523 1523 Processed 04/01/2023 7638475863 BARIA RAMANBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-013-001/9912350065
(Garbada) 		1123004000NRG23311220221088122 01/01/2023 LAKHARA RAZIYANBIBI JAHURMHMAND 1123004WL051549 LAKHARA RAZIYANBIBI JAHURMHMAND 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476314 LAKHARA RAZIYABIBI JAHUARBHAI BANK OF BARODA(606985)
276 Garbada GJ-23-004-013-001/9912350077
(Garbada) 		1123004000NRG23311220221088123 01/01/2023 Rathod Madubhai Maknabhai 1123004WL051549 Rathod Madubhai Maknabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476287 RATHOD MADUBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-013-001/9912350078
(Garbada) 		1123004000NRG23311220221088124 01/01/2023 Rathod Ashaben Devendrasinh 1123004WL051549 Rathod Ashaben Devendrasinh 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476288 ASHABEN DEVENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG23311220221088218 01/01/2023 mandod raman surban 1123004WL051553 mandod raman surban 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476075 RAMANBHAI SURBANBHAI MANDOD BANK OF BARODA(606985)
279 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG23311220221088219 01/01/2023 mandod savita raman 1123004WL051553 mandod savita raman 00057 BARB0BGGBXX 1540 1540 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Garbada GJ-23-004-017-001/956583286
(Matwa) 		1123004000NRG23311220221088697 01/01/2023 PARMAR RAVINDRA CHHAGANBHAI 1123004WL051567 PARMAR RAVINDRA CHHAGANBHAI 00057 BARB0BGGBXX 1547 1547 Processed 04/01/2023 7638475906 RAVINDRAKUMAR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-019-001/9868900920
(Nadhelav) 		1123004000NRG23301220221079486 01/01/2023 Anitaben Dhanjibhai bhabhor 1123004WL051106 Anitaben Dhanjibhai bhabhor 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475970 ANITABEN DHANJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-025-001/9567885
(Pandadi) 		1123004000NRG23301220221079884 01/01/2023 PASAYA ALPESHKUMAR RAMANBHAI 1123004WL051116 PASAYA ALPESHKUMAR RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638475977 ALPESHKUMAR RAMANBHAI PASAYA BANK OF BARODA(606985)
283 Garbada GJ-23-004-025-001/9567902
(Pandadi) 		1123004000NRG23301220221079886 01/01/2023 PASAYA JASHUMATIBEN MUKESHBHAI 1123004WL051116 PASAYA JASHUMATIBEN MUKESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475983 PASAYA JASHUMATIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Garbada GJ-23-004-025-001/9567902
(Pandadi) 		1123004000NRG23301220221079885 01/01/2023 pasaya mukeshbhai nevabhai 1123004WL051116 pasaya mukeshbhai nevabhai 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638476018 PASAYA MUKESHKUMAR NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garbada GJ-23-004-025-001/9567920
(Pandadi) 		1123004000NRG23301220221079887 01/01/2023 SANABEN 1123004WL051116 SANABEN 00057 BARB0BGGBXX 1460 1460 Processed 04/01/2023 7638475919 SHANABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-025-001/965677145
(Pandadi) 		1123004000NRG23301220221079890 01/01/2023 sakra 1123004WL051116 sakra 00057 BARB0BGGBXX 1460 1460 Processed 04/01/2023 7638476020 PASAYA KAMLABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-025-001/9665774618
(Pandadi) 		1123004000NRG23301220221079895 01/01/2023 PARMAR KAMLESH RAMSINHBHAi 1123004WL051116 PARMAR KAMLESH RAMSINHBHAi 00057 BARB0BGGBXX 1460 1460 Processed 04/01/2023 7638475913 KAMLESHBHAI RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-025-001/9665774618
(Pandadi) 		1123004000NRG23301220221079896 01/01/2023 PARMAR RADHIKABEN KAMLESHBHAI 1123004WL051116 PARMAR RADHIKABEN KAMLESHBHAI 00057 BARB0BGGBXX 1460 1460 Processed 04/01/2023 7638475965 RADHIKABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-025-001/9665774665
(Pandadi) 		1123004000NRG23301220221079899 01/01/2023 PASAYA LACHIBEN KUKLABHAI 1123004WL051116 PASAYA LACHIBEN KUKLABHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475988 LACHIBEN KUKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-025-001/9665774696
(Pandadi) 		1123004000NRG23301220221079901 01/01/2023 RATHOD SHAILESHBHAI CHHAGANBHAI 1123004WL051116 RATHOD SHAILESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475921 SHAILESHBHAI CHAGANBHAI RATHOD UCO BANK(607066)
291 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG23301220221079902 01/01/2023 HIHOR SEVALIBEN SENABHAI 1123004WL051116 HIHOR SEVALIBEN SENABHAI 00057 BARB0BGGBXX 1460 1460 Processed 04/01/2023 7638476016 SAVLIBEN SENABHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-025-001/9996798147
(Pandadi) 		1123004000NRG23301220221079903 01/01/2023 PASAYA KAMLESHBHAI KANJIBHAI 1123004WL051116 PASAYA KAMLESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475979 KAMLESHBHAI KANJIBHAI PASAYA BANK OF INDIA(508505)
293 Garbada GJ-23-004-025-001/9996798297
(Pandadi) 		1123004000NRG23301220221079906 01/01/2023 VARSHABEN RAJUBHAI PASAYA 1123004WL051116 VARSHABEN RAJUBHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475984 VARSHABEN RAJUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-025-001/9996798298
(Pandadi) 		1123004000NRG23301220221079907 01/01/2023 PASAYA JASHVANTBHAI KUKABHAI 1123004WL051116 PASAYA JASHVANTBHAI KUKABHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638476015 PASAYA JASHVANTBHAI KUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-025-001/9996798298
(Pandadi) 		1123004000NRG23301220221079908 01/01/2023 PASAYA SUREKHABEN JASHVANTBHAI 1123004WL051116 PASAYA SUREKHABEN JASHVANTBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475985 SUREKHABEN JASHVANTBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-025-001/9996798299
(Pandadi) 		1123004000NRG23301220221079909 01/01/2023 SEVABHAI MITHABHAI PASAYA 1123004WL051116 SEVABHAI MITHABHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475974 SEVABHAI MITHABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-025-001/9996798300
(Pandadi) 		1123004000NRG23301220221079910 01/01/2023 DIPAKBHAI MAKANABHAI PASAYA 1123004WL051116 DIPAKBHAI MAKANABHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638476022 DIPAKBHAI MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-025-001/9996798301
(Pandadi) 		1123004000NRG23301220221079911 01/01/2023 KANTABEN RAMANBHAI PASAYA 1123004WL051116 KANTABEN RAMANBHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475986 KANTABEN RAMNBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-025-001/9996798301
(Pandadi) 		1123004000NRG23301220221079912 01/01/2023 PASAYA RAHULBHAI RAMANBHAI 1123004WL051116 PASAYA RAHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475980 RAHUL (M) RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-025-001/9996798304
(Pandadi) 		1123004000NRG23301220221079914 01/01/2023 JAYSHRIBEN MANUBHAI PASAYA 1123004WL051116 JAYSHRIBEN MANUBHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475982 JAYSHREEBEN (M) MANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-025-001/9996798304
(Pandadi) 		1123004000NRG23301220221079913 01/01/2023 MANUBHAI DITABHAI PASAYA 1123004WL051116 MANUBHAI DITABHAI PASAYA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638475911 MANUBHAI DITABHAAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-025-001/9996798307
(Pandadi) 		1123004000NRG23301220221079915 01/01/2023 PRAMAR KALU NATHA 1123004WL051116 PRAMAR KALU NATHA 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638476017 MANGUBEN RANJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-025-001/9996798373
(Pandadi) 		1123004000NRG23301220221079922 01/01/2023 PASAYA SANGITABEN SURESHBHAI 1123004WL051116 PASAYA SANGITABEN SURESHBHAI 00057 BARB0BGGBXX 1038 1038 Processed 04/01/2023 7638475987 PASAYA SANGITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG23311220221089543 01/01/2023 Bhabhor Vanitaben Sureshbhai 1123004WL051599 Bhabhor Vanitaben Sureshbhai 00057 BARB0BGGBXX 1610 1610 Processed 04/01/2023 7638476525 BHABHOR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG23301220221080823 01/01/2023 mavi sabur kala 1123004WL051148 mavi sabur kala 00057 BARB0BGGBXX 1596 1596 Processed 04/01/2023 7638476385 MAVI SABURBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-032-001/9867677232
(Zari Bujarg) 		1123004000NRG23311220221089553 01/01/2023 bhabhor premchand chandu 1123004WL051599 bhabhor premchand chandu 00057 BARB0BGGBXX 1610 1610 Processed 04/01/2023 7638476078 Bhabhor Premchandbhai Chandubhai BANK OF BARODA(606985)
307 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG23301220221080768 01/01/2023 GANAVA JETABEN PARKAESHBHAI 1123004WL051147 GANAVA JETABEN PARKAESHBHAI 00057 BARB0BGGBXX 1281 1281 Processed 04/01/2023 7638476524 GANAVA JETABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-036-001/9912349635
(KHARWA (GARBADA)) 		1123004000NRG23311220221088672 01/01/2023 BHABHOR REKHABEN RAJUBHAI 1123004WL051566 BHABHOR REKHABEN RAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476077 REKHABEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-036-001/9912349636
(KHARWA (GARBADA)) 		1123004000NRG23311220221088674 01/01/2023 BHABHOR CHANDRIKABEN AJAYBHAI 1123004WL051566 BHABHOR CHANDRIKABEN AJAYBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476076 CHANDRIKABEN AJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-036-001/9912349637
(KHARWA (GARBADA)) 		1123004000NRG23311220221088676 01/01/2023 BHABHOR BHARTIBEN SANJAYBHAI 1123004WL051566 BHABHOR BHARTIBEN SANJAYBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476064 Bhabhor Bhartiben Sanjaybhai BANK OF BARODA(606985)
311 Garbada GJ-23-004-036-001/9912349637
(KHARWA (GARBADA)) 		1123004000NRG23311220221088675 01/01/2023 BHABHOR SANJAYBHAI MAVJIBHAI 1123004WL051566 BHABHOR SANJAYBHAI MAVJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476038 MR SANJAYBHAI MAVAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
312 Garbada GJ-23-004-036-001/9912349772
(KHARWA (GARBADA)) 		1123004000NRG23311220221088649 01/01/2023 BHURIYA VARJUBEN 1123004WL051565 BHURIYA VARJUBEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476589 MRS VARJUBEN HARUBHAI BHURIYA STATE BANK OF INDIA(508548)
313 Garbada GJ-23-004-036-001/9912349774
(KHARWA (GARBADA)) 		1123004000NRG23311220221088650 01/01/2023 BHURIYA SABUBEN 1123004WL051565 BHURIYA SABUBEN 00057 BARB0BGGBXX 1540 1540 Processed 04/01/2023 7638476588 MRS SABUBEN MOTIBHAI BHABHOR STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG23311220221089231 01/01/2023 MORI RAYSING SUKIYABHAI 1123004WL051586 MORI RAYSING SUKIYABHAI 00057 BARB0BGGBXX 1442 1442 Processed 04/01/2023 7638476177 RAYSINH SUKHIYABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG23311220221089237 01/01/2023 MORI MITHUNBHAI RAYSINGBHAI 1123004WL051586 MORI MITHUNBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638476178 MORI MITHUNKUMAR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG23311220221089238 01/01/2023 MORI SANGITABEN MITHUNBHAI 1123004WL051586 MORI SANGITABEN MITHUNBHAI 00057 BARB0BGGBXX 1435 1435 Processed 04/01/2023 7638476081 MORI SANGITABEN RAYSINGBHAI BANK OF INDIA(508505)
SubTotal 144620 144620
317 Garbada GJ-23-004-014-001/956737500
(Gulbar) 		1123004000NRG23311220221088231 01/01/2023 mandod brijesh raman 1123004WL051553 mandod brijesh raman 00089 CBIN0280483 1540 1540 Processed 04/01/2023 7638476478 BRIJESHKUMAR RAMANBHAI MANDOD BANK OF BARODA(606985)
318 Garbada GJ-23-004-014-001/9567375699
(Gulbar) 		1123004000NRG23311220221088166 01/01/2023 Mandod Ramilaben Kamleshbhai 1123004WL051551 Mandod Ramilaben Kamleshbhai 00089 CBIN0280483 700 700 Processed 04/01/2023 7638476065 Mrs. RAMILABEN KAMLESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
319 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG23311220221086926 01/01/2023 RAVAT HIRA BHAI G 1123004WL051500 RAVAT HIRA BHAI G 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476498 Mr. HIRABHAI GALABHAI RAWAT CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG23311220221086927 01/01/2023 SAVLIBEN 1123004WL051500 SAVLIBEN 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476502 Mrs. SAVALI HIRA RAWAT CENTRAL BANK OF INDIA(607115)
321 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG23301220221078049 01/01/2023 GOHIL SARLA ABHESINH 1123004WL051071 GOHIL SARLA ABHESINH 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638475847 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
322 Garbada GJ-23-004-002-001/95650430
(Ambli) 		1123004000NRG23301220221078135 01/01/2023 MAVI RAMILABEN RAMSHUBHAI 1123004WL051072 MAVI RAMILABEN RAMSHUBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638476186 Mrs. RAMILABEN RAMSUBHAI MAVI CENTRAL BANK OF INDIA(607115)
323 Garbada GJ-23-004-002-001/95650454
(Ambli) 		1123004000NRG23301220221078137 01/01/2023 PALAS GALIBEN MANUBHAI 1123004WL051072 PALAS GALIBEN MANUBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638476592 Mrs. GALIBEN MANUBHAI PALAS CENTRAL BANK OF INDIA(607115)
324 Garbada GJ-23-004-002-001/95650455
(Ambli) 		1123004000NRG23301220221078138 01/01/2023 MAVI MAKANABHAI RUMALBHAI 1123004WL051072 MAVI MAKANABHAI RUMALBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638476563 Mr. MAKNA RUMAL MAVI CENTRAL BANK OF INDIA(607115)
325 Garbada GJ-23-004-002-001/956550517
(Ambli) 		1123004000NRG23301220221078145 01/01/2023 Pravinbhai Kanubhai Palas 1123004WL051072 Pravinbhai Kanubhai Palas 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638476505 Mr. PRAVINBHAI KANUBHAI PALAS CENTRAL BANK OF INDIA(607115)
326 Garbada GJ-23-004-002-001/9996798222
(Ambli) 		1123004000NRG23301220221078152 01/01/2023 MAVI KAMALABEN HIMSINHBHAI 1123004WL051072 MAVI KAMALABEN HIMSINHBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638475872 Mrs. KAMALABEN HIMSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-002-001/9996798222
(Ambli) 		1123004000NRG23301220221078153 01/01/2023 MAVI RAMTUBEN HIMSINGBHAI 1123004WL051072 MAVI RAMTUBEN HIMSINGBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638475871 Mrs. RAMTUBEN HIMSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
328 Garbada GJ-23-004-002-001/9996798223
(Ambli) 		1123004000NRG23301220221078154 01/01/2023 MAVI KALABHAI NANJIBHAI 1123004WL051072 MAVI KALABHAI NANJIBHAI 00089 CBIN0281647 1568 1568 Processed 04/01/2023 7638476072 Mr. KALABHAI NANJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-002-001/9996798225
(Ambli) 		1123004000NRG23301220221078155 01/01/2023 PALAS NAVSING VAJESINH 1123004WL051072 PALAS NAVSING VAJESINH 00089 CBIN0281647 1578 1578 Processed 04/01/2023 7638476500 Mr. NAVALSING VAJESING PALAS CENTRAL BANK OF INDIA(607115)
330 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG23301220221078774 01/01/2023 BARIA PRIYANKABEN UMESHBHAI 1123004WL051088 BARIA PRIYANKABEN UMESHBHAI 00089 CBIN0281647 429 429 Processed 04/01/2023 7638476123 BARIA PRIYANKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG23301220221078906 01/01/2023 ANITABEN DINESHBHAI 1123004WL051093 ANITABEN DINESHBHAI 00089 CBIN0281647 1421 1421 Processed 04/01/2023 7638476605 ANITABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
332 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG23311220221088695 01/01/2023 MATHURBHAI SURSING PALAS 1123004WL051567 MATHURBHAI SURSING PALAS 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476420 MATHURBHAI SURSINGBHAI PALAS BANK OF BARODA(606985)
333 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG23311220221088694 01/01/2023 sanuben mathurbhai 1123004WL051567 sanuben mathurbhai 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476602 Mrs. SHANUBEN MATHUARBHAI PALAS CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-017-001/95649332
(Matwa) 		1123004000NRG23301220221078935 01/01/2023 Bamniya Devabhai Jagabha 1123004WL051094 Bamniya Devabhai Jagabha 00089 CBIN0281647 1064 1064 Processed 04/01/2023 7638476604 Mr. DEVABHAI JAGABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG23311220221088699 01/01/2023 PALAS DASUBHAI KAMLABHAI 1123004WL051567 PALAS DASUBHAI KAMLABHAI 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476606 Palas Dasubhai Kamalabhai FINO PAYMENTS BANK LTD(608001)
336 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG23311220221088701 01/01/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL051567 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476419 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG23311220221088702 01/01/2023 paramar senabhai pagalabhai 1123004WL051567 paramar senabhai pagalabhai 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476508 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-017-001/95686714
(Matwa) 		1123004000NRG23301220221078948 01/01/2023 raman balad 1123004WL051094 raman balad 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638476509 Mr. RAMAN BALAD VAHONIA CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-017-001/95686714-A
(Matwa) 		1123004000NRG23301220221078951 01/01/2023 VAHONIYA PRBHUBHAI BALADBHAI 1123004WL051094 VAHONIYA PRBHUBHAI BALADBHAI 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638476564 PRABHUBHAI BALADBHAI VAHUNIA UCO BANK(607066)
340 Garbada GJ-23-004-017-001/95686716
(Matwa) 		1123004000NRG23301220221078953 01/01/2023 JANTABEN 1123004WL051094 JANTABEN 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638476482 JANTABEN AMARSING ICICI BANK LTD(508534)
341 Garbada GJ-23-004-017-001/95686716
(Matwa) 		1123004000NRG23301220221078952 01/01/2023 VAHONIYA AMARSING RATNABHAI 1123004WL051094 VAHONIYA AMARSING RATNABHAI 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638476598 Mr. AMARSING RATANABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-017-001/966583282
(Matwa) 		1123004000NRG23311220221088703 01/01/2023 PARMAR DITABHAI CHUNIYABHAI 1123004WL051567 PARMAR DITABHAI CHUNIYABHAI 00089 CBIN0281647 1547 1547 Processed 04/01/2023 7638476595 DITABHAI CHUNIYABHAI PARMAR IDBI BANK(607095)
343 Garbada GJ-23-004-017-001/9667834090
(Matwa) 		1123004000NRG23301220221078954 01/01/2023 SARKALBHAI SABURBHAI 1123004WL051094 SARKALBHAI SABURBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638476635 Mr. SARKALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-017-001/9667834136
(Matwa) 		1123004000NRG23301220221078955 01/01/2023 ITESHBHAI RUMALBHAI 1123004WL051094 ITESHBHAI RUMALBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638475873 ITESHBHAI RUMALBHAI PALAS BANK OF BARODA(606985)
345 Garbada GJ-23-004-017-001/9667834137
(Matwa) 		1123004000NRG23301220221078957 01/01/2023 PALAS RUMALBHAI SABURBHAI 1123004WL051094 PALAS RUMALBHAI SABURBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638476599 Mr. RUMALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG23301220221078959 01/01/2023 PALAS JEMABEN PRAVATBHAI 1123004WL051094 PALAS JEMABEN PRAVATBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638476594 Palas Jemaben Parvatbhai BANK OF BARODA(606985)
347 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG23301220221078958 01/01/2023 PALAS PARVATBHAI SABURBHAI 1123004WL051094 PALAS PARVATBHAI SABURBHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638476510 Palas Parvatbhai Saburbhai BANK OF BARODA(606985)
348 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG23301220221078960 01/01/2023 PALAS SABURBHAI BHOJABHAI 1123004WL051094 PALAS SABURBHAI BHOJABHAI 00089 CBIN0281647 1400 1400 Processed 04/01/2023 7638476503 Mr. SABURBHAI BHOJABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG23301220221078961 01/01/2023 PALAS MANJALIBEN SABURBHAI 1123004WL051094 PALAS MANJALIBEN SABURBHAI 00089 CBIN0281647 1452 1452 Processed 04/01/2023 7638475905 Mrs. MAJALIBEN SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG23311220221088709 01/01/2023 Sureshbhai 1123004WL051567 Sureshbhai 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476421 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG23311220221088710 01/01/2023 Punkiben 1123004WL051567 Punkiben 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476561 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG23311220221088713 01/01/2023 PARMAR CHANRIKABEN MUKESHBHAI 1123004WL051567 PARMAR CHANRIKABEN MUKESHBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476601 Mrs. CHANDRIKABEN MUKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG23311220221088712 01/01/2023 Parmar Mukeshbhai Mangabhi 1123004WL051567 Parmar Mukeshbhai Mangabhi 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476506 Mr. MUKESHBHAI MANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23311220221088718 01/01/2023 PALAS RUPSING KURBANBHAI 1123004WL051567 PALAS RUPSING KURBANBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476422 Mr. ROOPSING KURBANBHAI PALAS CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23311220221088719 01/01/2023 PALAS SUMALIBEN RUPSING 1123004WL051567 PALAS SUMALIBEN RUPSING 00089 CBIN0281647 1556 1556 Processed 04/01/2023 7638476066 Mrs. SUMALIBEN RUPSINGH PALAS CENTRAL BANK OF INDIA(607115)
356 Garbada GJ-23-004-017-001/9996798494
(Matwa) 		1123004000NRG23301220221078964 01/01/2023 VAHONIYA PRAVINBHAI RATANABHAI 1123004WL051094 VAHONIYA PRAVINBHAI RATANABHAI 00089 CBIN0281647 1673 1673 Processed 04/01/2023 7638476593 PRAVINKUMAR RATANABHAI VAHONIYA ICICI BANK LTD(508534)
357 Garbada GJ-23-004-019-001/9563631
(Nadhelav) 		1123004000NRG23301220221078984 01/01/2023 SHANTABEN 1123004WL051095 SHANTABEN 00089 CBIN0281647 1544 1544 Processed 04/01/2023 7638476501 SHANTABEN GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
358 Garbada GJ-23-004-019-001/9868899022
(Nadhelav) 		1123004000NRG23301220221078992 01/01/2023 PALAS NILESHBHAI FATESINHBHAI 1123004WL051095 PALAS NILESHBHAI FATESINHBHAI 00089 CBIN0281647 1541 1541 Processed 04/01/2023 7638476215 PALAS LILESBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Garbada GJ-23-004-019-001/9868899359
(Nadhelav) 		1123004000NRG23301220221079041 01/01/2023 BHABHOR RAYJIBHAI BACHUBHAI 1123004WL051096 BHABHOR RAYJIBHAI BACHUBHAI 00089 CBIN0281647 1530 1530 Processed 04/01/2023 7638476507 RAYJIBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Garbada GJ-23-004-019-001/9868899465
(Nadhelav) 		1123004000NRG23301220221079433 01/01/2023 BHABHOR NETARIBEN DHANJIBHAI 1123004WL051106 BHABHOR NETARIBEN DHANJIBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476591 Mrs. NETARIBEN DHANJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23301220221079436 01/01/2023 KATIJA BADALIBEN KALUBHAI 1123004WL051106 KATIJA BADALIBEN KALUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476504 Badliben Kaliyabhai Katija BANK OF BARODA(606985)
362 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23301220221078993 01/01/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL051095 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 1494 1494 Processed 04/01/2023 7638476067 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23301220221078994 01/01/2023 BHABHOR KALIBEN HARUBHAI 1123004WL051095 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 1489 1489 Processed 04/01/2023 7638476596 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-019-001/9868899928
(Nadhelav) 		1123004000NRG23301220221079051 01/01/2023 BHABHOR SHILABEN RAJESHBHAI 1123004WL051096 BHABHOR SHILABEN RAJESHBHAI 00089 CBIN0281647 1523 1523 Processed 04/01/2023 7638476597 Ms. SHAILABEN RAJESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-019-001/9868899929
(Nadhelav) 		1123004000NRG23301220221079053 01/01/2023 BHABHOR VANABEN RAMESHBHAI 1123004WL051096 BHABHOR VANABEN RAMESHBHAI 00089 CBIN0281647 1523 1523 Processed 04/01/2023 7638476562 Mrs. VANABEN RAMESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 Garbada GJ-23-004-019-001/9868899938
(Nadhelav) 		1123004000NRG23301220221079437 01/01/2023 DAMOR DHOLKIBEN PARSHUBHAI 1123004WL051106 DAMOR DHOLKIBEN PARSHUBHAI 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476603 Mrs. DHOLKIBEN PARSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-019-001/9868900152
(Nadhelav) 		1123004000NRG23301220221079440 01/01/2023 CHATURBHAI HIMSINGBHAI MEDA 1123004WL051106 CHATURBHAI HIMSINGBHAI MEDA 00089 CBIN0281647 1405 1405 Processed 04/01/2023 7638476499 CHATURBHAI HIMSINGBHAI MEDA UNION BANK OF INDIA(508500)
368 Garbada GJ-23-004-019-001/9868900152
(Nadhelav) 		1123004000NRG23301220221079441 01/01/2023 RAMILABEN CHATURBHAI MEDA 1123004WL051106 RAMILABEN CHATURBHAI MEDA 00089 CBIN0281647 1405 1405 Processed 04/01/2023 7638476590 RAMILABEN CHATURBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-019-001/9868900332
(Nadhelav) 		1123004000NRG23301220221079459 01/01/2023 HATHILA PUSHPABEN KAMLESHBHAI 1123004WL051106 HATHILA PUSHPABEN KAMLESHBHAI 00089 CBIN0281647 1405 1405 Processed 04/01/2023 7638476637 Miss. PUSHPABEN KAMLESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-019-001/9868900332
(Nadhelav) 		1123004000NRG23301220221079458 01/01/2023 KAMLESHBHAI MANUBHAI HATHILA 1123004WL051106 KAMLESHBHAI MANUBHAI HATHILA 00089 CBIN0281647 1405 1405 Processed 04/01/2023 7638476636 KAMLESHBHAI MANUBHAI HATHILA BANK OF BARODA(606985)
371 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG23301220221079012 01/01/2023 BHABHOR GOPALBHAI SHANUBHAI 1123004WL051095 BHABHOR GOPALBHAI SHANUBHAI 00089 CBIN0281647 1489 1489 Processed 04/01/2023 7638476284 MR GOPAL SHANU BHABHOR STATE BANK OF INDIA(508548)
372 Garbada GJ-23-004-019-001/9868900787
(Nadhelav) 		1123004000NRG23301220221079023 01/01/2023 Radhaben Maneshbhai Bhabhor 1123004WL051095 Radhaben Maneshbhai Bhabhor 00089 CBIN0281647 1419 1419 Processed 04/01/2023 7638476600 RADHABEN MANESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-019-001/9868900819
(Nadhelav) 		1123004000NRG23301220221079210 01/01/2023 Jahamben Hathila 1123004WL051100 Jahamben Hathila 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476516 Jahamben Hathila BANK OF BARODA(606985)
374 Garbada GJ-23-004-019-001/9868900824
(Nadhelav) 		1123004000NRG23301220221079215 01/01/2023 Shantaben lalabhai Hathila 1123004WL051100 Shantaben lalabhai Hathila 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476517 SANTABEN LALBHAI HATHILA BANK OF BARODA(606985)
375 Garbada GJ-23-004-019-001/9868900863
(Nadhelav) 		1123004000NRG23301220221079238 01/01/2023 Sanjaybhai Javsingbhai Hathila 1123004WL051100 Sanjaybhai Javsingbhai Hathila 00089 CBIN0281647 1540 1540 Processed 04/01/2023 7638476515 Master SANJAYBHAI JAVSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004000NRG23301220221080647 01/01/2023 DAMOR PARESHBHAI BACHUBHAI 1123004WL051145 DAMOR PARESHBHAI BACHUBHAI 00089 CBIN0281647 1519 1519 Processed 04/01/2023 7638476171 Mr. DAMOR PARESHBHAI BACHUBHAI . . CENTRAL BANK OF INDIA(607115)
SubTotal 86802 86802
377 Garbada GJ-23-004-014-001/95673607
(Gulbar) 		1123004000NRG23311220221088224 01/01/2023 mandod urmela mahesh 1123004WL051553 mandod urmela mahesh 00168 ICIC0000538 1540 1540 Processed 04/01/2023 7638475941 MRS URMILABEN MAHESHBHAI MANDOD STATE BANK OF INDIA(508548)
SubTotal 1540 1540
378 Garbada GJ-23-004-013-001/9912349922
(Garbada) 		1123004000NRG23311220221088103 01/01/2023 BILVAL KANJIBHAI KHIMACHANDBHAI 1123004WL051549 BILVAL KANJIBHAI KHIMACHANDBHAI 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476555 Bilval Kanjibhai FINO PAYMENTS BANK LTD(608001)
379 Garbada GJ-23-004-013-001/9912349923
(Garbada) 		1123004000NRG23311220221088104 01/01/2023 BILVAL DITABHAI SURTANBHAI 1123004WL051549 BILVAL DITABHAI SURTANBHAI 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476556 DITABHAI SURTANBHAI BILAVAL BANK OF BARODA(606985)
380 Garbada GJ-23-004-013-001/9912349925
(Garbada) 		1123004000NRG23311220221088105 01/01/2023 RATHOD BHAVLABHAI RAMABHAI 1123004WL051549 RATHOD BHAVLABHAI RAMABHAI 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476560 MR BHAVLABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
381 Garbada GJ-23-004-013-001/9912349927
(Garbada) 		1123004000NRG23311220221088106 01/01/2023 RATHOD JESINGBHAI BHAVSINGBHAI 1123004WL051549 RATHOD JESINGBHAI BHAVSINGBHAI 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476559 Rathod Jesingbhai FINO PAYMENTS BANK LTD(608001)
382 Garbada GJ-23-004-013-001/9912349929
(Garbada) 		1123004000NRG23311220221088107 01/01/2023 BILVAL MANABHAI KHEMACHANDBHAI 1123004WL051549 BILVAL MANABHAI KHEMACHANDBHAI 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476554 Bilaval Manabhai Khemchandbhai FINO PAYMENTS BANK LTD(608001)
383 Garbada GJ-23-004-013-001/9912349931
(Garbada) 		1123004000NRG23311220221088108 01/01/2023 Parmar KIshorbhai Khimchandbhai 1123004WL051549 Parmar KIshorbhai Khimchandbhai 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476558 Parmar Kishorbhai Khimchandbhai BANK OF BARODA(606985)
384 Garbada GJ-23-004-013-001/9912350122
(Garbada) 		1123004000NRG23311220221088134 01/01/2023 Bilaval Dubaliben Rumalbhai 1123004WL051549 Bilaval Dubaliben Rumalbhai 00354 PUNB0220710 1540 1540 Processed 04/01/2023 7638476557 Bilaval Dubaliben Rumalbhai BANK OF BARODA(606985)
SubTotal 10780 10780
385 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG23301220221078778 01/01/2023 BARIA GIRISHBHAI JAYESHBHAI 1123004WL051088 BARIA GIRISHBHAI JAYESHBHAI 00415 SBIN0000323 429 429 Processed 04/01/2023 7638476121 GIRISHKUMAR JAYESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 429 429
386 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23301220221077685 01/01/2023 PRIYANKABEN VUPULBHAI MAKWANA 1123004WL051064 PRIYANKABEN VUPULBHAI MAKWANA 00415 SBIN0000368 1400 1400 Processed 04/01/2023 7638476638 PRIYANKABEN DIPAKBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-019-001/9868900785
(Nadhelav) 		1123004000NRG23301220221079020 01/01/2023 Sureshbhai Gumlabhai Bhabhor 1123004WL051095 Sureshbhai Gumlabhai Bhabhor 00415 SBIN0000368 1419 1419 Processed 04/01/2023 7638476483 SURESHBHAI GUMLABHAI BHABHOR BANK OF BARODA(606985)
388 Garbada GJ-23-004-031-001/9565306
(Vajelav) 		1123004000NRG23301220221080641 01/01/2023 DAMOR SOMABHAI KESARABHAI 1123004WL051145 DAMOR SOMABHAI KESARABHAI 00415 SBIN0000368 1519 1519 Processed 04/01/2023 7638476069 Mr. SOMABHAI KESHRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 4338 4338
389 Garbada GJ-23-004-001-001/9968771473
(Abhlod) 		1123004000NRG23301220221077614 01/01/2023 RATHOD BACHUBHAI MATHURBHAI 1123004WL051063 RATHOD BACHUBHAI MATHURBHAI 00415 SBIN0002645 1386 1386 Processed 04/01/2023 7638476168 SHRI AMITKUMAR PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23301220221077704 01/01/2023 MAKWANA MANOJKUMAR DEVCHANDBHAI 1123004WL051064 MAKWANA MANOJKUMAR DEVCHANDBHAI 00415 SBIN0002645 1407 1407 Processed 04/01/2023 7638476633 MANOJKUMAR DEVCHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
391 Garbada GJ-23-004-003-001/9568979
(Bharsada) 		1123004000NRG23301220221078181 01/01/2023 BHURIYA SUBHASHBHAI ZITHARABHAI 1123004WL051073 BHURIYA SUBHASHBHAI ZITHARABHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638476325 BHURIYASUBHASHBHAIZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-003-001/9912349980
(Bharsada) 		1123004000NRG23301220221078192 01/01/2023 BHURIYA PREMILABEN SHIVRAJBHAI 1123004WL051073 BHURIYA PREMILABEN SHIVRAJBHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638476322 BHURIYA PREMILABEN SHIVRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-003-001/9912349980
(Bharsada) 		1123004000NRG23301220221078191 01/01/2023 BHURIYA SHIVRAJBHAI PARSUBHAI 1123004WL051073 BHURIYA SHIVRAJBHAI PARSUBHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638475876 SHIVRAJBHAI PARSUBHAI BHURIYA BANK OF BARODA(606985)
394 Garbada GJ-23-004-003-001/9912349981
(Bharsada) 		1123004000NRG23301220221078193 01/01/2023 BHURIYA ISHAVARBHAI KANUBHAI 1123004WL051073 BHURIYA ISHAVARBHAI KANUBHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638476324 BHURIYA ISHAVARBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-003-001/9912349981
(Bharsada) 		1123004000NRG23301220221078194 01/01/2023 BHURIYA MANIBEN ISHAVARBHAI 1123004WL051073 BHURIYA MANIBEN ISHAVARBHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638475875 BHURIYA MANIBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-003-001/9912349983
(Bharsada) 		1123004000NRG23301220221078197 01/01/2023 BARIYA KALIBEN SABURBHAI 1123004WL051073 BARIYA KALIBEN SABURBHAI 00415 SBIN0002645 1508 1508 Processed 04/01/2023 7638476323 MISS BARIA KALIBEN SABURBHAI STATE BANK OF INDIA(508548)
397 Garbada GJ-23-004-006-001/9565624993
(Boriyala) 		1123004000NRG23311220221087522 01/01/2023 PARMAR DINESHBHAI CHUNABHAI 1123004WL051528 PARMAR DINESHBHAI CHUNABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475846 Mr. DINESHBHAI CHUNABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 Garbada GJ-23-004-009-001/33
(Dadur) 		1123004000NRG23311220221087804 01/01/2023 BARIYA JEMTIBEN DALSINGH 1123004WL051537 BARIYA JEMTIBEN DALSINGH 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476169 Baria Jemtiben Dalsinhbhai BANK OF BARODA(606985)
399 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG23311220221087806 01/01/2023 Bariya Hemaansu Arjunbhai 1123004WL051537 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476326 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-009-001/9564894
(Dadur) 		1123004000NRG23311220221087849 01/01/2023 roshaniben 1123004WL051537 roshaniben 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475889 ROSHNIBEN RAVIKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG23311220221087850 01/01/2023 minaben 1123004WL051537 minaben 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475882 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-009-001/9564898
(Dadur) 		1123004000NRG23311220221087851 01/01/2023 bharatbhai 1123004WL051537 bharatbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475883 BHARATBHAI SUKIYABHAI BAMANIYA BANK OF BARODA(606985)
403 Garbada GJ-23-004-009-001/9564922
(Dadur) 		1123004000NRG23311220221087860 01/01/2023 BHURIYA PARVATBHAI KHIMABHAI 1123004WL051537 BHURIYA PARVATBHAI KHIMABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476579 PARVATKUMAR KHIMABHAI BHURIYA UCO BANK(607066)
404 Garbada GJ-23-004-009-001/9564947
(Dadur) 		1123004000NRG23311220221087861 01/01/2023 NEVABHAI mAVSINGBHAI 1123004WL051537 NEVABHAI mAVSINGBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475881 NEVABHAI MAVSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG23311220221087862 01/01/2023 geetaben bamaniya 1123004WL051537 geetaben bamaniya 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475878 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
406 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG23311220221087863 01/01/2023 hanshaben rameshbhai 1123004WL051537 hanshaben rameshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475884 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
407 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG23311220221087864 01/01/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL051537 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475880 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG23311220221087865 01/01/2023 rakeshbhai Bacybhaiu 1123004WL051537 rakeshbhai Bacybhaiu 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475879 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
409 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG23311220221087866 01/01/2023 radhikaben 1123004WL051537 radhikaben 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475885 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
410 Garbada GJ-23-004-009-001/9564968
(Dadur) 		1123004000NRG23311220221087867 01/01/2023 PINKIBEN 1123004WL051537 PINKIBEN 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475888 BAMANYA PINKIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG23311220221087868 01/01/2023 joshnaben Jasvantkumar 1123004WL051537 joshnaben Jasvantkumar 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475887 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-009-001/9564970
(Dadur) 		1123004000NRG23311220221087869 01/01/2023 lalitbhai somjibhai 1123004WL051537 lalitbhai somjibhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475877 LALITBHAI SOMJIBHAI BHURA BANK OF BARODA(606985)
413 Garbada GJ-23-004-009-001/9565006
(Dadur) 		1123004000NRG23311220221087872 01/01/2023 bipinbhai 1123004WL051537 bipinbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475886 MR BAMANIYA BIPINKUMAR NEVABHAI STATE BANK OF INDIA(508548)
414 Garbada GJ-23-004-009-001/96381156
(Dadur) 		1123004000NRG23311220221087646 01/01/2023 divraj raju 1123004WL051534 divraj raju 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476328 DIVRAJKUMAR RAJUBHAI BHURA BANK OF BARODA(606985)
415 Garbada GJ-23-004-009-001/9664497
(Dadur) 		1123004000NRG23311220221087649 01/01/2023 Baria Harshdkumar Chandubhai 1123004WL051534 Baria Harshdkumar Chandubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476329 HARSHDKUMAR CHANDUBHAI BARIA BANK OF BARODA(606985)
416 Garbada GJ-23-004-009-001/9664522
(Dadur) 		1123004000NRG23311220221087650 01/01/2023 Bhura Alkeshbhai Kacharabhai 1123004WL051534 Bhura Alkeshbhai Kacharabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476327 MR BHURA ALKESHBHAI KACHARABHAI STATE BANK OF INDIA(508548)
417 Garbada GJ-23-004-009-001/99966511
(Dadur) 		1123004000NRG23311220221087652 01/01/2023 champaben ashokbhai 1123004WL051534 champaben ashokbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476321 CHAMPABEN ASHOKKUMAR BAMANYA BANK OF BARODA(606985)
418 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG23311220221087659 01/01/2023 baria ramsingbhai punjabhai 1123004WL051534 baria ramsingbhai punjabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476580 Ramsinh Punjabhai Bariya BANK OF BARODA(606985)
419 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG23311220221087663 01/01/2023 bariya hiteshbhai navalsing 1123004WL051534 bariya hiteshbhai navalsing 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476417 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG23311220221087672 01/01/2023 bariya premabhai kalubhai 1123004WL051534 bariya premabhai kalubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476188 PREMABHAI KALUBHAI BARIA BANK OF BARODA(606985)
421 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG23311220221087693 01/01/2023 Baria Kokilaben Jagdishchadra 1123004WL051534 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476320 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
422 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG23311220221087697 01/01/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL051534 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476214 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
423 Garbada GJ-23-004-012-001/95688774
(Gangardi) 		1123004000NRG23301220221078766 01/01/2023 Jahamaben Shaileshbhai 1123004WL051088 Jahamaben Shaileshbhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476136 KATARA JAHMABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-012-001/966889835
(Gangardi) 		1123004000NRG23301220221078740 01/01/2023 LAKHUBEN RAMSINGBHAI 1123004WL051087 LAKHUBEN RAMSINGBHAI 00415 SBIN0002645 1521 1521 Processed 04/01/2023 7638476127 LAKHUBEN RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-012-001/966889860
(Gangardi) 		1123004000NRG23301220221078768 01/01/2023 LALITABEN AMARSINH 1123004WL051088 LALITABEN AMARSINH 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476126 LALITABENAMARSINHBARIYA BANK OF BARODA(606985)
426 Garbada GJ-23-004-012-001/966889861
(Gangardi) 		1123004000NRG23301220221078769 01/01/2023 BARIA HIRABHAI CHINABHAI 1123004WL051088 BARIA HIRABHAI CHINABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476133 HIRABHAI CHINABHAIBARIA BANK OF BARODA(606985)
427 Garbada GJ-23-004-012-001/966889862
(Gangardi) 		1123004000NRG23301220221078770 01/01/2023 BARIA VARSHABEN VINODBHAI 1123004WL051088 BARIA VARSHABEN VINODBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476125 VARSHABEN SEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
428 Garbada GJ-23-004-012-001/966889863
(Gangardi) 		1123004000NRG23301220221078771 01/01/2023 BARIA DHARMESHBHAI HIRABHAI 1123004WL051088 BARIA DHARMESHBHAI HIRABHAI 00415 SBIN0002645 436 436 Processed 04/01/2023 7638476130 DHARMESHKUMAR HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-012-001/966889864
(Gangardi) 		1123004000NRG23301220221078772 01/01/2023 BARIA NARESHBHAI AMARSINH 1123004WL051088 BARIA NARESHBHAI AMARSINH 00415 SBIN0002645 429 429 Processed 04/01/2023 7638476129 NARESHBHAI AMARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
430 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG23301220221078773 01/01/2023 BARIA UMESHKUMAR JAYESHBHAI 1123004WL051088 BARIA UMESHKUMAR JAYESHBHAI 00415 SBIN0002645 429 429 Processed 04/01/2023 7638476131 UMESHBHAI JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-012-001/966889866
(Gangardi) 		1123004000NRG23301220221078775 01/01/2023 BARIA HARSHADBHAI RAMSING 1123004WL051088 BARIA HARSHADBHAI RAMSING 00415 SBIN0002645 429 429 Processed 04/01/2023 7638476128 HARSHADBHAI RAMSINGBHAI BARIA CANARA BANK(508532)
432 Garbada GJ-23-004-012-001/966889867
(Gangardi) 		1123004000NRG23311220221088085 01/01/2023 KATARA KAMLESHBHAI VESTABHAI 1123004WL051548 KATARA KAMLESHBHAI VESTABHAI 00415 SBIN0002645 1525 1525 Processed 04/01/2023 7638476134 KAMLESHBHAI VESTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG23301220221078776 01/01/2023 BARIA JAYESHKUMAR AMARSING 1123004WL051088 BARIA JAYESHKUMAR AMARSING 00415 SBIN0002645 429 429 Processed 04/01/2023 7638476132 JAYESHKUMAR AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
434 Garbada GJ-23-004-012-001/966889870
(Gangardi) 		1123004000NRG23301220221078777 01/01/2023 BARIA SUBHASHBHAI JAVSING 1123004WL051088 BARIA SUBHASHBHAI JAVSING 00415 SBIN0002645 429 429 Processed 04/01/2023 7638476135 MR BARIA SUBHASHABHAI JAVASING STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-012-001/966889913
(Gangardi) 		1123004000NRG23301220221078753 01/01/2023 Gohil Santoshben Dilipbhai 1123004WL051087 Gohil Santoshben Dilipbhai 00415 SBIN0002645 1346 1346 Processed 04/01/2023 7638475874 SANTOSHBEN `DILIPKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-013-001/9912348657
(Garbada) 		1123004000NRG23311220221088089 01/01/2023 KALA RATANSING 1123004WL051549 KALA RATANSING 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476607 MRS KALABEN RATANSINH ROZ STATE BANK OF INDIA(508548)
437 Garbada GJ-23-004-013-001/9912349495
(Garbada) 		1123004000NRG23311220221088097 01/01/2023 Parmar Mansingbhai Chenabhai 1123004WL051549 Parmar Mansingbhai Chenabhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476514 MR MANSINGBHAI CHENABHAI PARMAR STATE BANK OF INDIA(508548)
438 Garbada GJ-23-004-013-001/9912349917
(Garbada) 		1123004000NRG23311220221088102 01/01/2023 ROZ DHARMESHKUMAR MAKNSING 1123004WL051549 ROZ DHARMESHKUMAR MAKNSING 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476120 MASTER DHARMESH KUMAR MAKANSING ROZ STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-013-001/9912350062
(Garbada) 		1123004000NRG23311220221088121 01/01/2023 KOCHARA TINUBEN KARANSINH 1123004WL051549 KOCHARA TINUBEN KARANSINH 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476610 MRS KOCHARA TINUBEN KARANSINH STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-014-001/95673602
(Gulbar) 		1123004000NRG23311220221088216 01/01/2023 mandod surban hamir 1123004WL051553 mandod surban hamir 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476613 SURBANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG23311220221088221 01/01/2023 shant ben 1123004WL051553 shant ben 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476616 MRS SANTABEN MAJITBHAI MANDOD STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-014-001/9567376034
(Gulbar) 		1123004000NRG23311220221088252 01/01/2023 MEDA KAMALESHBHAI MANSINGBHAI 1123004WL051553 MEDA KAMALESHBHAI MANSINGBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476639 Mr. KAMLESH MANSINGBHAI MEDA CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-018-001/95658987
(Minakyar) 		1123004000NRG23311220221088780 01/01/2023 JADAV NABUBEN RAMESHBHAI 1123004WL051571 JADAV NABUBEN RAMESHBHAI 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476617 MRS JADAV NABUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-018-001/95658988
(Minakyar) 		1123004000NRG23311220221088781 01/01/2023 JADAV RAJUBHAI MALABHAI 1123004WL051571 JADAV RAJUBHAI MALABHAI 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476614 MR RAJUBHAI MALABHAI JADAV STATE BANK OF INDIA(508548)
445 Garbada GJ-23-004-018-001/95659004
(Minakyar) 		1123004000NRG23311220221088782 01/01/2023 JADAV SAVITABEN LALLUBHAI 1123004WL051571 JADAV SAVITABEN LALLUBHAI 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476615 SAVITABEN L ICICI BANK LTD(508534)
446 Garbada GJ-23-004-018-001/9567375820
(Minakyar) 		1123004000NRG23311220221088785 01/01/2023 JADAV RADHIKABEN RAKESHBHAI 1123004WL051571 JADAV RADHIKABEN RAKESHBHAI 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476634 MRS RADHIKABEN RAKESHBHAI JADAV STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG23311220221089284 01/01/2023 GARVAL SANGITABEN CHANDUBHAI 1123004WL051589 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 1470 1470 Processed 04/01/2023 7638476124 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-025-001/9665774665
(Pandadi) 		1123004000NRG23301220221079898 01/01/2023 kukabhai dalsingbhai pasaya 1123004WL051116 kukabhai dalsingbhai pasaya 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476611 MR PASAYA KUKABHAI DALSINH STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23301220221080805 01/01/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL051148 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476416 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23301220221080806 01/01/2023 RAMUDIBEN KILANBHAI 1123004WL051148 RAMUDIBEN KILANBHAI 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476418 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
451 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23301220221080807 01/01/2023 GANAVA NASRU SAKRIYA. 1123004WL051148 GANAVA NASRU SAKRIYA. 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476609 Mr. NASRUBHAI SHAKRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
452 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23301220221080808 01/01/2023 KALIBEN NASRUBHAI 1123004WL051148 KALIBEN NASRUBHAI 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476073 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-032-001/956761221
(Zari Bujarg) 		1123004000NRG23301220221080742 01/01/2023 gamabhai ramchandra mavi 1123004WL051147 gamabhai ramchandra mavi 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476608 Mavi Gamabhai Ramchandbhai BANK OF BARODA(606985)
454 Garbada GJ-23-004-032-001/956761221
(Zari Bujarg) 		1123004000NRG23301220221080743 01/01/2023 RAMTUBEN GAMABHAI 1123004WL051147 RAMTUBEN GAMABHAI 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476526 Mavi Ramatuben Gamabhai BANK OF BARODA(606985)
455 Garbada GJ-23-004-032-001/9567667522
(Zari Bujarg) 		1123004000NRG23301220221080809 01/01/2023 ganava bhilji mohan 1123004WL051148 ganava bhilji mohan 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476583 MR GANAVA BHILJIBHAI MOHANBHAI STATE BANK OF INDIA(508548)
456 Garbada GJ-23-004-032-001/9567667608
(Zari Bujarg) 		1123004000NRG23301220221080810 01/01/2023 GANAVA DINESHBHAI RATANABHAI 1123004WL051148 GANAVA DINESHBHAI RATANABHAI 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476573 DINESHBHAI RATANABHAI GANAVA UCO BANK(607066)
457 Garbada GJ-23-004-032-001/9567667608
(Zari Bujarg) 		1123004000NRG23301220221080811 01/01/2023 laliben dineshbhai 1123004WL051148 laliben dineshbhai 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476578 MRS GANAVA LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-032-001/9567667766
(Zari Bujarg) 		1123004000NRG23301220221080744 01/01/2023 MAVI DITABHAI LIMJI 1123004WL051147 MAVI DITABHAI LIMJI 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476612 MR MAVI DITABHAI LIMAJIBHAI STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23301220221080816 01/01/2023 mavi jugaliben hamirbhai 1123004WL051148 mavi jugaliben hamirbhai 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476387 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
460 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23301220221080817 01/01/2023 mavi vipulbhai mohanbhai 1123004WL051148 mavi vipulbhai mohanbhai 00415 SBIN0002645 1596 1596 Processed 04/01/2023 7638476388 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
461 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG23301220221080745 01/01/2023 SURATIBEN 1123004WL051147 SURATIBEN 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638476230 MRS SURJABEN BARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-032-001/9567668276
(Zari Bujarg) 		1123004000NRG23301220221080747 01/01/2023 GANGABEN 1123004WL051147 GANGABEN 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476071 Mavi Gangaben Keshvbhai BANK OF BARODA(606985)
463 Garbada GJ-23-004-032-001/9567668276
(Zari Bujarg) 		1123004000NRG23301220221080746 01/01/2023 MAVI KESHAVA BHAVA 1123004WL051147 MAVI KESHAVA BHAVA 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476574 Mavi Keshavbhai Bhavabhai BANK OF BARODA(606985)
464 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG23301220221080750 01/01/2023 SAMABEN R 1123004WL051147 SAMABEN R 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476315 MRS SAMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG23301220221080751 01/01/2023 Ganava rakeshbhai lallubhai 1123004WL051147 Ganava rakeshbhai lallubhai 00415 SBIN0002645 1294 1294 Processed 04/01/2023 7638476167 MR GANAVA RAKESHBHAI LALLUBHAI STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG23301220221080752 01/01/2023 Mavi Badliben shakrabhai 1123004WL051147 Mavi Badliben shakrabhai 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476316 MRS MAVI BADALIBEN SKARABHAI STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-032-001/9867677406
(Zari Bujarg) 		1123004000NRG23301220221080753 01/01/2023 mavi shardaben rasulbhai 1123004WL051147 mavi shardaben rasulbhai 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476527 MRS MAVI SHARDABEN RASULBHAI STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23301220221080834 01/01/2023 bhuriben mileshbhai 1123004WL051148 bhuriben mileshbhai 00415 SBIN0002645 1635 1635 Processed 04/01/2023 7638476386 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-032-001/9876677910
(Zari Bujarg) 		1123004000NRG23301220221080758 01/01/2023 MAVI BHURIBEN MANGABHAI 1123004WL051147 MAVI BHURIBEN MANGABHAI 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476577 MRS BHURIBEN MANGABHAI MAVI STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-032-001/9876677910
(Zari Bujarg) 		1123004000NRG23301220221080757 01/01/2023 MAVI MANGABHAI BASUBHAI 1123004WL051147 MAVI MANGABHAI BASUBHAI 00415 SBIN0002645 1624 1624 Processed 04/01/2023 7638476575 MR MANGABHAI BACHUBHAI MAVI STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-032-001/9876677915
(Zari Bujarg) 		1123004000NRG23301220221080759 01/01/2023 MAVI SAILESHBHAI TENSINGBHAI 1123004WL051147 MAVI SAILESHBHAI TENSINGBHAI 00415 SBIN0002645 1645 1645 Processed 04/01/2023 7638476570 SAILESHBHAI TENSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-032-001/9876678140
(Zari Bujarg) 		1123004000NRG23301220221080838 01/01/2023 GANAVA KAMLESHBHAI RATANABHAI 1123004WL051148 GANAVA KAMLESHBHAI RATANABHAI 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476576 MR KAMLESHBHAI RATNABHAI GANAVA STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-032-001/9876678319
(Zari Bujarg) 		1123004000NRG23301220221080765 01/01/2023 MAVI KANESINGBHAI MOTIBHAI 1123004WL051147 MAVI KANESINGBHAI MOTIBHAI 00415 SBIN0002645 1645 1645 Processed 04/01/2023 7638476569 MR KANESING MOTIYABHAI MAVI STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-032-001/9876678329
(Zari Bujarg) 		1123004000NRG23301220221080842 01/01/2023 GANAVA GITABEN HARISHBHAI 1123004WL051148 GANAVA GITABEN HARISHBHAI 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476581 GEETABEN MANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
475 Garbada GJ-23-004-032-001/9876678329
(Zari Bujarg) 		1123004000NRG23301220221080841 01/01/2023 GANAVA HARISHBHAI HIMMATBHAI 1123004WL051148 GANAVA HARISHBHAI HIMMATBHAI 00415 SBIN0002645 1659 1659 Processed 04/01/2023 7638476582 Ganava Harishbhai Himatbhai BANK OF BARODA(606985)
476 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG23301220221080767 01/01/2023 GANAVA PARKAESHBHAI BHARTABHAI 1123004WL051147 GANAVA PARKAESHBHAI BHARTABHAI 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638476571 MR PRAKASHBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-032-001/9876678556
(Zari Bujarg) 		1123004000NRG23301220221080845 01/01/2023 Meda Rajendrasing Gorchandbhai 1123004WL051148 Meda Rajendrasing Gorchandbhai 00415 SBIN0002645 1661 1661 Processed 04/01/2023 7638476122 RAJENDRASING G MEDA BANK OF BARODA(606985)
478 Garbada GJ-23-004-032-001/9876678652
(Zari Bujarg) 		1123004000NRG23301220221080792 01/01/2023 Ganava Ajitbhai Chandubhai 1123004WL051147 Ganava Ajitbhai Chandubhai 00415 SBIN0002645 1281 1281 Processed 04/01/2023 7638476584 MR GANAVA AJITBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-032-001/9876678664
(Zari Bujarg) 		1123004000NRG23301220221080797 01/01/2023 Vahoniya Manishaben Nareshbhai 1123004WL051147 Vahoniya Manishaben Nareshbhai 00415 SBIN0002645 1321 1321 Processed 04/01/2023 7638476572 MRS MANISHABEN NARESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-036-001/9562802
(KHARWA (GARBADA)) 		1123004000NRG23311220221088632 01/01/2023 roshaniben jallubhai 1123004WL051565 roshaniben jallubhai 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476631 BHURYA ROSHANIBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-036-001/9912349634
(KHARWA (GARBADA)) 		1123004000NRG23311220221088670 01/01/2023 BHABHOR VASNABHAI VARSINGBHAI 1123004WL051566 BHABHOR VASNABHAI VARSINGBHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638475868 Bhabhor Vasanabhai Varsingbhai BANK OF BARODA(606985)
482 Garbada GJ-23-004-036-001/9912349636
(KHARWA (GARBADA)) 		1123004000NRG23311220221088673 01/01/2023 BHABHOR AJAYBHAI VASNABHAI 1123004WL051566 BHABHOR AJAYBHAI VASNABHAI 00415 SBIN0002645 1540 1540 Processed 04/01/2023 7638476632 BHABHOR AJAYKUMAR VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG23311220221089232 01/01/2023 MORI SURTIBEN SUKIYABHAI 1123004WL051586 MORI SURTIBEN SUKIYABHAI 00415 SBIN0002645 1442 1442 Processed 04/01/2023 7638476180 MORI SURTIBEN RAYASINH ICICI BANK LTD(508534)
484 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG23311220221089233 01/01/2023 MORI CHHATARSING RAYSING 1123004WL051586 MORI CHHATARSING RAYSING 00415 SBIN0002645 1442 1442 Processed 04/01/2023 7638475869 MORI CHHATRASINH RAYSINGB ICICI BANK LTD(508534)
485 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG23311220221089234 01/01/2023 MORI REKHABEN CHHATARSING 1123004WL051586 MORI REKHABEN CHHATARSING 00415 SBIN0002645 1442 1442 Processed 04/01/2023 7638476179 MORI REKHABEN CHHATRASINH ICICI BANK LTD(508534)
486 Garbada GJ-23-004-037-001/9565866866
(NAVA (GARBADA)) 		1123004000NRG23311220221089235 01/01/2023 MORI BHAGATSINH RAYSINHG 1123004WL051586 MORI BHAGATSINH RAYSINHG 00415 SBIN0002645 1435 1435 Processed 04/01/2023 7638476182 BHAGATSINH RAYSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-037-001/9565866893
(NAVA (GARBADA)) 		1123004000NRG23311220221089240 01/01/2023 BAMANIYA KALPESHKUMAR PRATAPBHAI 1123004WL051586 BAMANIYA KALPESHKUMAR PRATAPBHAI 00415 SBIN0002645 1575 1575 Processed 04/01/2023 7638476068 MR KALPESHKUMAR PRATAPSINH BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 145909 145909
488 Garbada GJ-23-004-001-001/9996799325
(Abhlod) 		1123004000NRG23301220221077649 01/01/2023 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 1123004WL051063 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 00415 SBIN0003315 1386 1386 Processed 04/01/2023 7638476187 NAYNABEN PRUTHVIRAJ CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1386 1386
489 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG23311220221087818 01/01/2023 Baria Jayshreeben 1123004WL051537 Baria Jayshreeben 00415 SBIN0010959 1540 1540 Processed 04/01/2023 7638476317 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
490 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG23311220221087801 01/01/2023 AJIT MATUR 1123004WL051537 AJIT MATUR 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476331 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
491 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG23311220221087809 01/01/2023 SARALABEN HARISHBHAI 1123004WL051537 SARALABEN HARISHBHAI 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476373 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
492 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG23311220221087812 01/01/2023 Balvantbhai 1123004WL051537 Balvantbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476335 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG23311220221087814 01/01/2023 Baria Kalpeshkumar Shankarbhai 1123004WL051537 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476280 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
494 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG23311220221087817 01/01/2023 Anitaben Hashmukhbhai Bariya 1123004WL051537 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476375 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
495 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG23311220221087824 01/01/2023 Sajaykumar Mangalsinh 1123004WL051537 Sajaykumar Mangalsinh 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476281 SANJAYKUMAR MANGLASINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-009-001/9564402
(Dadur) 		1123004000NRG23311220221087825 01/01/2023 Manjuben Vinodbhai 1123004WL051537 Manjuben Vinodbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476367 MANJULABEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG23311220221087826 01/01/2023 Sunitaben Bamanya 1123004WL051537 Sunitaben Bamanya 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476377 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG23311220221087827 01/01/2023 Hardik Pravinbhai 1123004WL051537 Hardik Pravinbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476374 HARDIKKUMAR PRAVINBHAI BAMANYA BANK OF BARODA(606985)
499 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG23311220221087828 01/01/2023 Daliben Bamanya 1123004WL051537 Daliben Bamanya 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476369 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
500 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG23311220221087829 01/01/2023 Pravinkumar Ramsing 1123004WL051537 Pravinkumar Ramsing 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476370 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG23311220221087830 01/01/2023 Bamanya TInaben 1123004WL051537 Bamanya TInaben 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476278 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG23311220221087831 01/01/2023 dineshbhai Somabhai 1123004WL051537 dineshbhai Somabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476368 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
503 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG23311220221087833 01/01/2023 Saurabhkumar 1123004WL051537 Saurabhkumar 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476376 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
504 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23311220221087834 01/01/2023 Savitbane Sunabhai 1123004WL051537 Savitbane Sunabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476384 SAVITABEN SUNABHAI BHURIYA BANK OF BARODA(606985)
505 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG23311220221087835 01/01/2023 ANILBHAI 1123004WL051537 ANILBHAI 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476383 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
506 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG23311220221087836 01/01/2023 Baria Kamleshkumar 1123004WL051537 Baria Kamleshkumar 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476269 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
507 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG23311220221087837 01/01/2023 Baria Ajitbhai 1123004WL051537 Baria Ajitbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476271 Baria Ajitkumar Ramanbhai AU SMALL FINANCE BANK LTD(608088)
508 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG23311220221087838 01/01/2023 Bamanya Bakulaben 1123004WL051537 Bamanya Bakulaben 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476378 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-009-001/9564799
(Dadur) 		1123004000NRG23311220221087839 01/01/2023 bhuriben Nathabhai 1123004WL051537 bhuriben Nathabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476379 Makvana Bhuriben Nathabhai BANK OF BARODA(606985)
510 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG23311220221087844 01/01/2023 HANSHABEN BARIYA 1123004WL051537 HANSHABEN BARIYA 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476381 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
511 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG23311220221087846 01/01/2023 VINOD JAVSINHBHAI 1123004WL051537 VINOD JAVSINHBHAI 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476365 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23311220221087848 01/01/2023 Sejalben Jigneshbhai 1123004WL051537 Sejalben Jigneshbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476332 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
513 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23311220221087852 01/01/2023 BAKULABEN bariya 1123004WL051537 BAKULABEN bariya 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476279 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
514 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23311220221087853 01/01/2023 Rinkuben Pareshbhai 1123004WL051537 Rinkuben Pareshbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476282 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
515 Garbada GJ-23-004-009-001/9564914
(Dadur) 		1123004000NRG23311220221087856 01/01/2023 Kajalben Javsingbhai 1123004WL051537 Kajalben Javsingbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476424 KAJALBEN JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
516 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23311220221087857 01/01/2023 Gumanbhai Lalabhai Bhuriya 1123004WL051537 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476423 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23311220221087859 01/01/2023 Maheshbhai 1123004WL051537 Maheshbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476425 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23311220221087639 01/01/2023 Bhuria Indulaben Babubhai 1123004WL051534 Bhuria Indulaben Babubhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476270 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
519 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23311220221087640 01/01/2023 Chenabhai Bhuria 1123004WL051534 Chenabhai Bhuria 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476380 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23311220221087641 01/01/2023 Nayanaben 1123004WL051534 Nayanaben 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476277 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
521 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23311220221087642 01/01/2023 Virsingbhai Gulabai 1123004WL051534 Virsingbhai Gulabai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476382 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
522 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG23311220221087643 01/01/2023 bhavin papu 1123004WL051534 bhavin papu 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476275 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
523 Garbada GJ-23-004-009-001/9664583
(Dadur) 		1123004000NRG23311220221087651 01/01/2023 Bamniya Vajuben Navalshih 1123004WL051534 Bamniya Vajuben Navalshih 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476372 VAJUBEN NAVALSINH BAMANIYA BANK OF BARODA(606985)
524 Garbada GJ-23-004-009-001/99966515
(Dadur) 		1123004000NRG23311220221087653 01/01/2023 Baria Shardaben Anopbhai 1123004WL051534 Baria Shardaben Anopbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476337 BARIA SHARDABEN ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG23311220221087654 01/01/2023 Bariya Nirmalaben Himatsinh 1123004WL051534 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476330 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
526 Garbada GJ-23-004-009-001/9996652619
(Dadur) 		1123004000NRG23311220221087678 01/01/2023 Baria Somajibhai Galabhai 1123004WL051534 Baria Somajibhai Galabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476364 BARIA SOMAJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-009-001/9996652620
(Dadur) 		1123004000NRG23311220221087680 01/01/2023 Baria Shardaben Somjibhai 1123004WL051534 Baria Shardaben Somjibhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476366 SHARRDABEN SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG23311220221087681 01/01/2023 Baria Jigneshkumar Somjibhai 1123004WL051534 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476333 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
529 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG23311220221087682 01/01/2023 Bariya Pravinkumar Bharatsing 1123004WL051534 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476338 PRAVINKUMAR BHARATSING BARIYA BANK OF BARODA(606985)
530 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG23311220221087683 01/01/2023 Baria Manjuben Prakashbhai 1123004WL051534 Baria Manjuben Prakashbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476276 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
531 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG23311220221087684 01/01/2023 Radhikaben Ajitkumar 1123004WL051534 Radhikaben Ajitkumar 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476334 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG23311220221087685 01/01/2023 Ajitbhai Khapubhai 1123004WL051534 Ajitbhai Khapubhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476371 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
533 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG23311220221087690 01/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL051534 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476272 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
534 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG23311220221087691 01/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL051534 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476274 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG23311220221087692 01/01/2023 Baria Geetaben Jesingbhai 1123004WL051534 Baria Geetaben Jesingbhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476336 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
536 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG23311220221087696 01/01/2023 Baria Jagdishchandra Parthibhai 1123004WL051534 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476273 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG23311220221087698 01/01/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL051534 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476217 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
538 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG23311220221087700 01/01/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL051534 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 1540 1540 Processed 04/01/2023 7638476216 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 75460 75460
539 Garbada GJ-23-004-037-001/9565866866
(NAVA (GARBADA)) 		1123004000NRG23311220221089236 01/01/2023 MORI ANJANABEN BHAGATSINH 1123004WL051586 MORI ANJANABEN BHAGATSINH 00415 SBIN0060323 1435 1435 Processed 04/01/2023 7638476181 MRS ANJANABEN MUKESHBHAI ROZ STATE BANK OF INDIA(508548)
SubTotal 1435 1435
540 Garbada GJ-23-004-008-001/9996798472
(Chharchhoda) 		1123004000NRG23301220221078647 01/01/2023 PALAS MADIBEN 1123004WL051085 PALAS MADIBEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475903 AEHRAL RAVINABEN BABUBHAI BANK OF BARODA(606985)
541 Garbada GJ-23-004-008-001/9996798477
(Chharchhoda) 		1123004000NRG23301220221078651 01/01/2023 BHABHOR ANITBEN 1123004WL051085 BHABHOR ANITBEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475902 ASMITABEN PRAKASHBHAI DANGI BANK OF BARODA(606985)
542 Garbada GJ-23-004-008-001/9996798478
(Chharchhoda) 		1123004000NRG23301220221078652 01/01/2023 BILAVAL RAMILABEN 1123004WL051085 BILAVAL RAMILABEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475900 RUNIKABEN PRAKASHBHAI DANGI BANK OF BARODA(606985)
543 Garbada GJ-23-004-008-001/9996798479
(Chharchhoda) 		1123004000NRG23301220221078653 01/01/2023 BARIYA RAMLIBEN 1123004WL051085 BARIYA RAMLIBEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475901 LILABEN KALIYABHAI PALAS BANK OF INDIA(508505)
544 Garbada GJ-23-004-008-001/9996798481
(Chharchhoda) 		1123004000NRG23301220221078655 01/01/2023 BARIYA RESABEN 1123004WL051085 BARIYA RESABEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475899 BARIYA SEJALBEN RUPSINGBHAI BANK OF BARODA(606985)
545 Garbada GJ-23-004-008-001/9996798685
(Chharchhoda) 		1123004000NRG23301220221078658 01/01/2023 MINAMA HARKUBEN 1123004WL051085 MINAMA HARKUBEN 00468 UBIN0531049 1253 1253 Processed 04/01/2023 7638475898 PRIYABEN NAGRABHAI BHABHOR BANK OF BARODA(606985)
546 Garbada GJ-23-004-008-001/9996798694
(Chharchhoda) 		1123004000NRG23301220221078666 01/01/2023 BHABHOR JANTABEN 1123004WL051085 BHABHOR JANTABEN 00468 UBIN0531049 1295 1295 Rejected 05/01/2023 A/c Blocked or Frozen
547 Garbada GJ-23-004-019-001/9868900694
(Nadhelav) 		1123004000NRG23301220221079464 01/01/2023 VAHUNIYA KARANBHAI RAYSANBHAI 1123004WL051106 VAHUNIYA KARANBHAI RAYSANBHAI 00468 UBIN0531049 1305 1305 Processed 04/01/2023 7638475904 VAHUNIYA KARANBHAI RAYSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10118 10118
548 Garbada GJ-23-004-008-001/9996798475
(Chharchhoda) 		1123004000NRG23301220221078649 01/01/2023 BHABHOR KANTABEN 1123004WL051085 BHABHOR KANTABEN 00688 FINO0001165 1253 1253 Processed 04/01/2023 7638476511 BHURIYA RADHIKABEN CHENIYABHAI BANK OF BARODA(606985)
549 Garbada GJ-23-004-018-001/9567376214
(Minakyar) 		1123004000NRG23311220221088840 01/01/2023 Bilval dituben dineshbhai 1123004WL051572 Bilval dituben dineshbhai 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638476513 BILVAL DITUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-018-001/9567376215
(Minakyar) 		1123004000NRG23311220221088841 01/01/2023 parmar jamnaben karanbhai 1123004WL051572 parmar jamnaben karanbhai 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638476512 MRS JAMANABEN KARANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4333 4333
551 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23301220221077599 01/01/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL051063 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638476358 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
552 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23301220221077598 01/01/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL051063 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638476354 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-001-001/9969779859
(Abhlod) 		1123004000NRG23301220221077616 01/01/2023 SANDIPBHAI SHAILESHBHAI BHABHOR 1123004WL051063 SANDIPBHAI SHAILESHBHAI BHABHOR 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638476357 SANDIP (M) SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-001-001/9996798505
(Abhlod) 		1123004000NRG23301220221077628 01/01/2023 BAHBHOR RAKESHBHAI MOHANSINH 1123004WL051063 BAHBHOR RAKESHBHAI MOHANSINH 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638476355 RAKESHBHAI MOHANSINH BHABHOR UCO BANK(607066)
555 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23301220221077631 01/01/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL051063 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1449 1449 Processed 04/01/2023 7638476359 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG23301220221077632 01/01/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL051063 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1460 1460 Processed 04/01/2023 7638476356 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-001-001/9996798800
(Abhlod) 		1123004000NRG23301220221077700 01/01/2023 ANILBHAI JOTIYABHAI PARMAR 1123004WL051064 ANILBHAI JOTIYABHAI PARMAR 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638475989 ANILBHAI JOTIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-001-001/9996798865
(Abhlod) 		1123004000NRG23301220221077709 01/01/2023 PARMAR PRAKSHBHAI JOTIYABHAI 1123004WL051064 PARMAR PRAKSHBHAI JOTIYABHAI 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638475990 PARMAR PRAKASHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-001-001/9996798867
(Abhlod) 		1123004000NRG23301220221077710 01/01/2023 PARMAR GOPALBHAI KHATIYABHAI 1123004WL051064 PARMAR GOPALBHAI KHATIYABHAI 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638475964 GOPALBHAI KHATIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
560 Garbada GJ-23-004-001-001/9996798867
(Abhlod) 		1123004000NRG23301220221077711 01/01/2023 PARMAR NANKIBEN GOPALBHAI 1123004WL051064 PARMAR NANKIBEN GOPALBHAI 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638475963 NANKIBEN GOPAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-001-001/9996798869
(Abhlod) 		1123004000NRG23301220221077712 01/01/2023 PARMAR AMARSINHBHAI PUNIYA 1123004WL051064 PARMAR AMARSINHBHAI PUNIYA 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638475991 PARMAR AMARSINGBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-001-001/9996798874
(Abhlod) 		1123004000NRG23301220221077713 01/01/2023 PARMAR VIJAYBHAI GAPURBHAI 1123004WL051064 PARMAR VIJAYBHAI GAPURBHAI 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638475992 VIJAYKUMAR GAPURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-001-001/9996798879
(Abhlod) 		1123004000NRG23301220221077714 01/01/2023 PARMAR SUMANBHAI PRADIPBHAI 1123004WL051064 PARMAR SUMANBHAI PRADIPBHAI 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638475993 SUMANBHAI PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
564 Garbada GJ-23-004-001-001/9996799352
(Abhlod) 		1123004000NRG23301220221077650 01/01/2023 HITESHKUMAR RAMESHBHAI CHAUHAN 1123004WL051063 HITESHKUMAR RAMESHBHAI CHAUHAN 00691 IPOS0000001 1432 1432 Processed 04/01/2023 7638476093 HITESHKUMAR RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-002-001/9563146-A
(Ambli) 		1123004000NRG23301220221078034 01/01/2023 BHURA MAKANSINH MADUBHAI 1123004WL051071 BHURA MAKANSINH MADUBHAI 00691 IPOS0000001 1568 1568 Processed 04/01/2023 7638476290 MAKANSINH MADUBHAI BHURA BANK OF BARODA(606985)
566 Garbada GJ-23-004-002-001/9564908
(Ambli) 		1123004000NRG23301220221078043 01/01/2023 MACHHAR BACHUBHAI MANSING 1123004WL051071 MACHHAR BACHUBHAI MANSING 00691 IPOS0000001 1568 1568 Processed 04/01/2023 7638476262 Mr. BACHUBHAI MANSINGBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
567 Garbada GJ-23-004-002-001/95650157
(Ambli) 		1123004000NRG23301220221078046 01/01/2023 MAHONIYA DINESH ZITHARA 1123004WL051071 MAHONIYA DINESH ZITHARA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476406 DINESHBHAI ZITHRABHAI MOHANIYA CANARA BANK(508532)
568 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23301220221077759 01/01/2023 BHURIYA JORSINGBHAI MAKANABHAI 1123004WL051065 BHURIYA JORSINGBHAI MAKANABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476360 Mr. JORSINH MAKANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
569 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23301220221077758 01/01/2023 BHURIYA KAMLABEN JORSING 1123004WL051065 BHURIYA KAMLABEN JORSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476349 Kamalaben Jorsing Bhuriya BANK OF BARODA(606985)
570 Garbada GJ-23-004-002-001/95650291
(Ambli) 		1123004000NRG23301220221078056 01/01/2023 BHURA ROHITBHAI SURESHBHAI 1123004WL051071 BHURA ROHITBHAI SURESHBHAI 00691 IPOS0000001 1568 1568 Processed 04/01/2023 7638476289 BHURA ROHITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-002-001/95650440
(Ambli) 		1123004000NRG23301220221078136 01/01/2023 PALAS MADIYABHAI RAVJIBHAI 1123004WL051072 PALAS MADIYABHAI RAVJIBHAI 00691 IPOS0000001 1477 1477 Processed 04/01/2023 7638476295 Mr. MADIYABHAI RAVJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
572 Garbada GJ-23-004-002-001/95650487
(Ambli) 		1123004000NRG23301220221077765 01/01/2023 BHURIA KALIBEN BABUBHAI 1123004WL051065 BHURIA KALIBEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476347 KALIBEN BABUBHAI BHURIYA BANK OF BARODA(606985)
573 Garbada GJ-23-004-002-001/95650491
(Ambli) 		1123004000NRG23301220221077766 01/01/2023 PINTUBEN MUKESHBHAI BHURIYA 1123004WL051065 PINTUBEN MUKESHBHAI BHURIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476348 PINTUBEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
574 Garbada GJ-23-004-002-001/956550518
(Ambli) 		1123004000NRG23301220221078146 01/01/2023 SUMABHAI MADIYABHAI MAVI 1123004WL051072 SUMABHAI MADIYABHAI MAVI 00691 IPOS0000001 1477 1477 Processed 04/01/2023 7638476339 SUMABHAI MADIYABHAI MAVI BANK OF BARODA(606985)
575 Garbada GJ-23-004-002-001/9996798217
(Ambli) 		1123004000NRG23301220221078070 01/01/2023 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 1123004WL051071 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 00691 IPOS0000001 1568 1568 Processed 04/01/2023 7638476313 Machhar Shankarbhai Somjibhai BANK OF BARODA(606985)
576 Garbada GJ-23-004-002-001/9996798403
(Ambli) 		1123004000NRG23301220221078074 01/01/2023 PALAS VIPULBHAI DINESHBHAI 1123004WL051071 PALAS VIPULBHAI DINESHBHAI 00691 IPOS0000001 1568 1568 Processed 04/01/2023 7638476353 MR PALAS VIPULBHAI DINESHBHAI STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-002-001/9996798439
(Ambli) 		1123004000NRG23301220221078079 01/01/2023 MOHANIYA NIRUBEN ASHVINBHAI 1123004WL051071 MOHANIYA NIRUBEN ASHVINBHAI 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476404 MOHANIYA NIRUBEN ASHVINBHAI BANK OF BARODA(606985)
578 Garbada GJ-23-004-002-001/9996798439
(Ambli) 		1123004000NRG23301220221078080 01/01/2023 ROHITKUMAR TOPANBHAI MOHANIYA 1123004WL051071 ROHITKUMAR TOPANBHAI MOHANIYA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476403 Rohitkumar Topanbhai Mohaniya BANK OF BARODA(606985)
579 Garbada GJ-23-004-002-001/9996798439
(Ambli) 		1123004000NRG23301220221078081 01/01/2023 VARDIBEN TOPANBHAI MOHANIYA 1123004WL051071 VARDIBEN TOPANBHAI MOHANIYA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476407 VARDIBEN TOPANBHAI MOHANIYA BANK OF BARODA(606985)
580 Garbada GJ-23-004-002-001/9996798566
(Ambli) 		1123004000NRG23301220221077802 01/01/2023 JETABEN DALSINGBHAI MOHANIYA 1123004WL051065 JETABEN DALSINGBHAI MOHANIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476252 JETABEN DALSINGBHAI MOHANIYA BANK OF BARODA(606985)
581 Garbada GJ-23-004-002-001/9996798594
(Ambli) 		1123004000NRG23301220221078162 01/01/2023 HUMALABHAI BHARTABHAI BHURA 1123004WL051072 HUMALABHAI BHARTABHAI BHURA 00691 IPOS0000001 1477 1477 Processed 04/01/2023 7638476299 Mr. HUMALABHAI BHARATABHAI BHURA CENTRAL BANK OF INDIA(607115)
582 Garbada GJ-23-004-002-001/9996798597
(Ambli) 		1123004000NRG23301220221078166 01/01/2023 DILIPBHAI MANUBHAI MAVI 1123004WL051072 DILIPBHAI MANUBHAI MAVI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476298 DILIPBHAI MANUBHAI MAVI BANK OF BARODA(606985)
583 Garbada GJ-23-004-002-001/9996798597
(Ambli) 		1123004000NRG23301220221078167 01/01/2023 MAVI MANISHABEN DILIPBHAI 1123004WL051072 MAVI MANISHABEN DILIPBHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476297 MANISHABEN DILIPBHAI MAVI BANK OF BARODA(606985)
584 Garbada GJ-23-004-002-001/9996798598
(Ambli) 		1123004000NRG23301220221078168 01/01/2023 MAVI VIRSINGBHAI SHANUBHAI 1123004WL051072 MAVI VIRSINGBHAI SHANUBHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476253 Mavi Virsingbhai BANK OF BARODA(606985)
585 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23301220221077805 01/01/2023 Bhuriya Chandubhai Ramsinh 1123004WL051065 Bhuriya Chandubhai Ramsinh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476291 BHURIYA CHANDUBHAI RAMSINH BANK OF BARODA(606985)
586 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23301220221077806 01/01/2023 Maltiben Chandubhai Bhuriya 1123004WL051065 Maltiben Chandubhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476346 Mrs. MALATIBEN CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
587 Garbada GJ-23-004-002-001/9996798618
(Ambli) 		1123004000NRG23301220221078169 01/01/2023 SUMIBEN JANIYABHAI SANGADA 1123004WL051072 SUMIBEN JANIYABHAI SANGADA 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476342 SUMIBEN JANIYABHAI SANGADA BANK OF BARODA(606985)
588 Garbada GJ-23-004-002-001/9996798619
(Ambli) 		1123004000NRG23301220221078170 01/01/2023 SANGADA BAHADURBHAI SAMSUBHAI 1123004WL051072 SANGADA BAHADURBHAI SAMSUBHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476343 Sangada Bahadurbhai BANK OF BARODA(606985)
589 Garbada GJ-23-004-002-001/9996798620
(Ambli) 		1123004000NRG23301220221078171 01/01/2023 SANGADA KUVARBHAI SANGADA 1123004WL051072 SANGADA KUVARBHAI SANGADA 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476340 SANGADA KUVARBHAI KOTAK MAHINDRA BANK LTD(607420)
590 Garbada GJ-23-004-002-001/9996798620
(Ambli) 		1123004000NRG23301220221078172 01/01/2023 SANGADA SUNITABEN KUVARBHAI 1123004WL051072 SANGADA SUNITABEN KUVARBHAI 00691 IPOS0000001 1484 1484 Processed 04/01/2023 7638476341 SANGADA SUNITABEN KOTAK MAHINDRA BANK LTD(607420)
591 Garbada GJ-23-004-002-001/9996798642
(Ambli) 		1123004000NRG23301220221078104 01/01/2023 SUNITABEN NARESHBHAI MOHANIYA 1123004WL051071 SUNITABEN NARESHBHAI MOHANIYA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476401 Sunitaben Nareshbhai Mohaniya BANK OF BARODA(606985)
592 Garbada GJ-23-004-002-001/9996798644
(Ambli) 		1123004000NRG23301220221078105 01/01/2023 CHHAGANBHAI BHAVLABHAI MOHNIYA 1123004WL051071 CHHAGANBHAI BHAVLABHAI MOHNIYA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476402 CHHAGANBHAI BHAVLABHAI MOHNIYA BANK OF BARODA(606985)
593 Garbada GJ-23-004-002-001/9996798644
(Ambli) 		1123004000NRG23301220221078106 01/01/2023 SUNILKUMAR DINESHBHAI MOHNIYA 1123004WL051071 SUNILKUMAR DINESHBHAI MOHNIYA 00691 IPOS0000001 1596 1596 Processed 04/01/2023 7638476405 Sunilkumar Dineshbhai Mohniya BANK OF BARODA(606985)
594 Garbada GJ-23-004-002-001/9996798645
(Ambli) 		1123004000NRG23301220221077809 01/01/2023 Ramshubhai Jgabhai Bhuriya 1123004WL051065 Ramshubhai Jgabhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476361 RAMSUBHAI JAGABHAI BHURIYA BANK OF BARODA(606985)
595 Garbada GJ-23-004-002-001/9996798658
(Ambli) 		1123004000NRG23301220221078121 01/01/2023 RAMILABEN KODARBHAI PALAS 1123004WL051071 RAMILABEN KODARBHAI PALAS 00691 IPOS0000001 1603 1603 Processed 04/01/2023 7638476398 Mrs. RAMILABEN KODARBHAI PALAS CENTRAL BANK OF INDIA(607115)
596 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG23311220221087517 01/01/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL051528 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476392 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
597 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004000NRG23311220221087528 01/01/2023 Kharad Ishvrbhai Karabhai 1123004WL051528 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476391 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004000NRG23311220221087529 01/01/2023 Kharad Santuben Gorchandbhai 1123004WL051528 Kharad Santuben Gorchandbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476393 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
599 Garbada GJ-23-004-006-001/9565625078
(Boriyala) 		1123004000NRG23311220221087530 01/01/2023 Kharad Laxmanbhai Varsingbhai 1123004WL051528 Kharad Laxmanbhai Varsingbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476396 MR LAXMANBHAI VARSINGBHAI KHARAD STATE BANK OF INDIA(508548)
600 Garbada GJ-23-004-006-001/9565625078
(Boriyala) 		1123004000NRG23311220221087531 01/01/2023 Kharad Parulben Laxmanbhai 1123004WL051528 Kharad Parulben Laxmanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476397 PARUL MEGHABHAI GUNDIYA BANK OF INDIA(508505)
601 Garbada GJ-23-004-006-001/9565625079
(Boriyala) 		1123004000NRG23311220221087532 01/01/2023 Kharad Navalsinh Gordhanbhai 1123004WL051528 Kharad Navalsinh Gordhanbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476395 NAVALSINH GORCHANDABHAI KHARAD UCO BANK(607066)
602 Garbada GJ-23-004-006-001/9565625079
(Boriyala) 		1123004000NRG23311220221087533 01/01/2023 Kharad Vashaniben Navlsinh 1123004WL051528 Kharad Vashaniben Navlsinh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476394 KHARAD VASHANIBEN NAVLSINH BARODA GUJARAT GRAMIN BANK(606995)
603 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG23311220221087797 01/01/2023 Chetankumar Badubhai Parmar 1123004WL051537 Chetankumar Badubhai Parmar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476209 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
604 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG23311220221087798 01/01/2023 Baria Pradipkumar Ramsinh 1123004WL051537 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476212 PRADIPKUMAR RAMSINH BARIA BANK OF BARODA(606985)
605 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG23311220221087799 01/01/2023 BARIYA BENIBEN BADUBHAI 1123004WL051537 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476090 BENIBEN BADUBHAI BARIA BANK OF BARODA(606985)
606 Garbada GJ-23-004-009-001/600115
(Dadur) 		1123004000NRG23311220221087634 01/01/2023 Rekhaben Parmar 1123004WL051534 Rekhaben Parmar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476105 PARMAR REKHABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
607 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG23311220221087635 01/01/2023 Gulabhai Dalabhai 1123004WL051534 Gulabhai Dalabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476104 Parmar Gulabsinh Dalsingbhai BANK OF BARODA(606985)
608 Garbada GJ-23-004-009-001/600122
(Dadur) 		1123004000NRG23311220221087636 01/01/2023 Parvati Dalabhai 1123004WL051534 Parvati Dalabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476103 PARMAR PARVATIBEN DALSING BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG23311220221087813 01/01/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL051537 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476206 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG23311220221087820 01/01/2023 BARIYA BAPUBHAI RAYSING 1123004WL051537 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476092 BAPUBHAI RAYSINHGBHAI BARIA BANK OF BARODA(606985)
611 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG23311220221087823 01/01/2023 PARMAR JAMANABEN KAMALESHBHAI 1123004WL051537 PARMAR JAMANABEN KAMALESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476241 JAMANABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
612 Garbada GJ-23-004-009-001/9564402
(Dadur) 		1123004000NRG23311220221087637 01/01/2023 SOMJIBHAI DEETABHAI 1123004WL051534 SOMJIBHAI DEETABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476042 SOMJIBHAI DITABHAI BARIA BANK OF BARODA(606985)
613 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23311220221087638 01/01/2023 BARIA RAMANBHAI ZITHARABHAI 1123004WL051534 BARIA RAMANBHAI ZITHARABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476043 RAMANBHAI ZITHRABHAI BARIADADU BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG23311220221087840 01/01/2023 NAVALSING 1123004WL051537 NAVALSING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476089 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-009-001/96381157
(Dadur) 		1123004000NRG23311220221087873 01/01/2023 Bamaniya Rajubhai Ramabhai 1123004WL051537 Bamaniya Rajubhai Ramabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476210 BAMANIYA RAJUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG23311220221087655 01/01/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL051534 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1540 1540 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG23311220221087656 01/01/2023 Sureshbhai Baria 1123004WL051534 Sureshbhai Baria 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476208 SURESHKUMAR RATANSINH BARIA BANK OF BARODA(606985)
618 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG23311220221087660 01/01/2023 bhuriya bharatabhai kukabhai 1123004WL051534 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476205 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
619 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG23311220221087666 01/01/2023 Bamaniya Kalpeshkumar 1123004WL051534 Bamaniya Kalpeshkumar 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476240 KALPESHBHAI MAHESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
620 Garbada GJ-23-004-009-001/999665259
(Dadur) 		1123004000NRG23311220221087675 01/01/2023 PRAVINDARABEN RAJUBHAI 1123004WL051534 PRAVINDARABEN RAJUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475945 PARVINDABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
621 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG23311220221087688 01/01/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL051534 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476091 PRAKASHBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
622 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG23311220221087702 01/01/2023 Baria Yuvrajsinh Samabhai 1123004WL051534 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476207 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
623 Garbada GJ-23-004-009-001/9996652854
(Dadur) 		1123004000NRG23311220221087703 01/01/2023 Baria Yashodaben Bhartasinh 1123004WL051534 Baria Yashodaben Bhartasinh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476213 BARIA YASHODABEN BHARTASINH BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG23311220221087704 01/01/2023 Bariya Maniben Rajubhai 1123004WL051534 Bariya Maniben Rajubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476239 MANIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
625 Garbada GJ-23-004-011-001/966586414
(Gangarda) 		1123004000NRG23311220221088067 01/01/2023 Damor Ramilaben Sureshbhai 1123004WL051547 Damor Ramilaben Sureshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476296 Mrs. RAMILABEN SURESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
626 Garbada GJ-23-004-011-001/9665864398
(Gangarda) 		1123004000NRG23311220221088072 01/01/2023 Ajitbhai Rameshbhai Damor 1123004WL051547 Ajitbhai Rameshbhai Damor 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476294 AJITBHAI RAMESHBHAI DAMOR ICICI BANK LTD(508534)
627 Garbada GJ-23-004-011-001/9665864760
(Gangarda) 		1123004000NRG23311220221088082 01/01/2023 Damor Savitriben Dilipbhai 1123004WL051547 Damor Savitriben Dilipbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476390 Mrs. SAVITRIBEN DILIPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 Garbada GJ-23-004-011-001/9665864762
(Gangarda) 		1123004000NRG23311220221088084 01/01/2023 Shakudiben Shantilal Damor 1123004WL051547 Shakudiben Shantilal Damor 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476363 SAKUDIBEN SANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
629 Garbada GJ-23-004-011-001/9665864762
(Gangarda) 		1123004000NRG23311220221088083 01/01/2023 Shantilal Kalubhai Damor 1123004WL051547 Shantilal Kalubhai Damor 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476362 MR SHANTILAL KALUBHAI DAMOR STATE BANK OF INDIA(508548)
630 Garbada GJ-23-004-012-001/9567366
(Gangardi) 		1123004000NRG23301220221078687 01/01/2023 prakash punjalal 1123004WL051087 prakash punjalal 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476011 PRAKASHCHNDRA PUNJABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-012-001/9568825
(Gangardi) 		1123004000NRG23301220221078693 01/01/2023 gohil nileshbhai punja 1123004WL051087 gohil nileshbhai punja 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476009 NILESHBHAI PUNJABHAI GOHIL CANARA BANK(508532)
632 Garbada GJ-23-004-012-001/9568825
(Gangardi) 		1123004000NRG23301220221078694 01/01/2023 niruben nileshbhai 1123004WL051087 niruben nileshbhai 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476010 GOHIL NIRUBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Garbada GJ-23-004-012-001/95688797
(Gangardi) 		1123004000NRG23301220221078695 01/01/2023 Bariya Induben Ashokbhai 1123004WL051087 Bariya Induben Ashokbhai 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476001 BARIA INDUBEN ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-012-001/96688819
(Gangardi) 		1123004000NRG23301220221078706 01/01/2023 GOHIL KANTILALA PUNJALALA 1123004WL051087 GOHIL KANTILALA PUNJALALA 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476007 KANTILAL PUNJA GOHIL BARODA GUJARAT GRAMIN BANK(606995)
635 Garbada GJ-23-004-012-001/96688819
(Gangardi) 		1123004000NRG23301220221078707 01/01/2023 PRAJAPATI JOSANABEN KANTIBHAI 1123004WL051087 PRAJAPATI JOSANABEN KANTIBHAI 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476008 PRAJAPATI JOSANABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-012-001/96688820
(Gangardi) 		1123004000NRG23301220221078708 01/01/2023 MINABEN PREKASCHNDARA 1123004WL051087 MINABEN PREKASCHNDARA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476044 GOHIL MEENABEN PRAKASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-012-001/96688838
(Gangardi) 		1123004000NRG23301220221078712 01/01/2023 DILIPBHAI DHULABHAI GOHIL 1123004WL051087 DILIPBHAI DHULABHAI GOHIL 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475998 GOHIL DILIPKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-012-001/966889847
(Gangardi) 		1123004000NRG23301220221078741 01/01/2023 TINABEN BHARATBHAI 1123004WL051087 TINABEN BHARATBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476004 GOHIL TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23301220221078742 01/01/2023 GOHIL KAILASHKUMAR MAGANBHAI 1123004WL051087 GOHIL KAILASHKUMAR MAGANBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475997 KAILASHCHANDRA MAGANLAL GOHIL BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23301220221078743 01/01/2023 RADHIKABEN KAILASHKUMAR 1123004WL051087 RADHIKABEN KAILASHKUMAR 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476003 GOHIL RADHIKABEN KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-012-001/966889852
(Gangardi) 		1123004000NRG23301220221078745 01/01/2023 VANDNABEN VINODKUM 1123004WL051087 VANDNABEN VINODKUM 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476000 GOHIL VANDNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23301220221078746 01/01/2023 BARIA RAKESHKUMAR UDESING 1123004WL051087 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476002 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG23301220221078747 01/01/2023 GOHIL MUKESHBHAI KHEMABHAI 1123004WL051087 GOHIL MUKESHBHAI KHEMABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476012 MUKESHKUMAR KHEMABHAI GOHILGAN BARODA GUJARAT GRAMIN BANK(606995)
644 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG23301220221078748 01/01/2023 SUMITRABEN MUKESHBHAI 1123004WL051087 SUMITRABEN MUKESHBHAI 00691 IPOS0000001 1350 1350 Processed 04/01/2023 7638476013 SUMITRABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG23301220221078749 01/01/2023 KANCHILA VIJAYKUMAR JASHVANTLAL 1123004WL051087 KANCHILA VIJAYKUMAR JASHVANTLAL 00691 IPOS0000001 1346 1346 Processed 04/01/2023 7638476006 VIJAYKUMAR JASHVANTLAL KACHILA UCO BANK(607066)
646 Garbada GJ-23-004-012-001/966889883
(Gangardi) 		1123004000NRG23301220221078750 01/01/2023 PAYALBEN VIJAYKUMAR 1123004WL051087 PAYALBEN VIJAYKUMAR 00691 IPOS0000001 1346 1346 Processed 04/01/2023 7638476005 KANCHILA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-012-001/966889885
(Gangardi) 		1123004000NRG23301220221078751 01/01/2023 GOHIL SHANTIBEN 1123004WL051087 GOHIL SHANTIBEN 00691 IPOS0000001 1346 1346 Processed 04/01/2023 7638475999 GOHIL SHANTIBEN ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-014-001/9567376034
(Gulbar) 		1123004000NRG23311220221088253 01/01/2023 MEDA KAVITABEN KAMALESHBHAI 1123004WL051553 MEDA KAVITABEN KAMALESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476051 MEDA KAVIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-014-001/9567376112
(Gulbar) 		1123004000NRG23311220221088186 01/01/2023 Savanbhai Kanubhai Mandod 1123004WL051551 Savanbhai Kanubhai Mandod 00691 IPOS0000001 700 700 Processed 04/01/2023 7638476408 Mr. SAVANBHAI KANSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
650 Garbada GJ-23-004-014-001/9567376157
(Gulbar) 		1123004000NRG23311220221088270 01/01/2023 Mandod Malkeshbhai Ramsubhai 1123004WL051553 Mandod Malkeshbhai Ramsubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476204 MALKESHBHAI RAMSUBHAI MANDOD BANK OF INDIA(508505)
651 Garbada GJ-23-004-014-001/9567376181
(Gulbar) 		1123004000NRG23311220221088276 01/01/2023 Mandod Maduben Parshubhai 1123004WL051553 Mandod Maduben Parshubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476259 MANDOD MADUBEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-015-001/12010
(Jambua) 		1123004000NRG23311220221088543 01/01/2023 Rathod Manojkumar Bhaatsinh 1123004WL051563 Rathod Manojkumar Bhaatsinh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476409 RATHOD MANOJKUMAR BHAGATSINH BANK OF INDIA(508505)
653 Garbada GJ-23-004-015-001/57510
(Jambua) 		1123004000NRG23311220221088547 01/01/2023 ramilaben kalubhai 1123004WL051563 ramilaben kalubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476244 RAMILABEN KALUBHAI BHABHOR BANK OF INDIA(508505)
654 Garbada GJ-23-004-015-001/57521
(Jambua) 		1123004000NRG23311220221088548 01/01/2023 bhabhor kiran khatra 1123004WL051563 bhabhor kiran khatra 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476245 Kiranbhai Khatarabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
655 Garbada GJ-23-004-015-001/57526
(Jambua) 		1123004000NRG23311220221088550 01/01/2023 bhabhor ritesh parubhai 1123004WL051563 bhabhor ritesh parubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476243 BHABHOR RITESHBHAI PARUBHAI BANK OF INDIA(508505)
656 Garbada GJ-23-004-015-001/57526
(Jambua) 		1123004000NRG23311220221088551 01/01/2023 radhaben ritesh 1123004WL051563 radhaben ritesh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476242 BHABHOR RADHABEN RITESHBHAI BANK OF INDIA(508505)
657 Garbada GJ-23-004-015-001/57527
(Jambua) 		1123004000NRG23311220221088552 01/01/2023 bhabhor paresh khetubhai 1123004WL051563 bhabhor paresh khetubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476247 BHABHOR PARESHBHAI KHETUBHAI BANK OF INDIA(508505)
658 Garbada GJ-23-004-015-001/57527
(Jambua) 		1123004000NRG23311220221088553 01/01/2023 shakriben paresh 1123004WL051563 shakriben paresh 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476246 BHABHOR SHAKRIBEN PARESHBHAI BANK OF INDIA(508505)
659 Garbada GJ-23-004-015-001/9665868363
(Jambua) 		1123004000NRG23311220221088588 01/01/2023 PARMAR RIKESHBHAI PASVABHAI 1123004WL051563 PARMAR RIKESHBHAI PASVABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475996 HITESHBHAI PASAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
660 Garbada GJ-23-004-016-001/9562946
(Jesawada) 		1123004000NRG23301220221078901 01/01/2023 PARMAR MEHULBHAI MANGUBHAI 1123004WL051093 PARMAR MEHULBHAI MANGUBHAI 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476304 MR SUSHILKUMAR RAMANLAL BILWAL STATE BANK OF INDIA(508548)
661 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG23301220221078904 01/01/2023 Jashodaben Rajubhai Paramar 1123004WL051093 Jashodaben Rajubhai Paramar 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476303 Jashodaben Rajubhai Parmar BANK OF BARODA(606985)
662 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG23301220221078903 01/01/2023 Rajeshkumar Mangubhai Parmar 1123004WL051093 Rajeshkumar Mangubhai Parmar 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476302 RAJESHKUMAR PARMAR BANK OF INDIA(508505)
663 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG23301220221078924 01/01/2023 PARMAR ARSTIBEN PRASHANKUMAR 1123004WL051093 PARMAR ARSTIBEN PRASHANKUMAR 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638475950 Metliben Namabhai Kharad FINO PAYMENTS BANK LTD(608001)
664 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG23301220221078923 01/01/2023 PARMAR PRASHANTKUMAR KISHORBHAI 1123004WL051093 PARMAR PRASHANTKUMAR KISHORBHAI 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476305 BHAVSINGBHAI VALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-016-001/96659524
(Jesawada) 		1123004000NRG23301220221078926 01/01/2023 PARMAR GITABEN KISHORBHSI 1123004WL051093 PARMAR GITABEN KISHORBHSI 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476306 GITABEN KISHORBHAI PARMAR BANK OF BARODA(606985)
666 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG23301220221078929 01/01/2023 PARMAR MANGUBHAI .B 1123004WL051093 PARMAR MANGUBHAI .B 00691 IPOS0000001 1421 1421 Processed 04/01/2023 7638476300 Mr. MANGUBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
667 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG23301220221078930 01/01/2023 PARMAR SITABEN .M 1123004WL051093 PARMAR SITABEN .M 00691 IPOS0000001 1439 1439 Processed 04/01/2023 7638476301 Mrs. SUNITABEN SHAHULBHAI BILVAL CENTRAL BANK OF INDIA(607115)
668 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG23301220221078939 01/01/2023 BAMNIYA DHULABHAI LALJIBHAI 1123004WL051094 BAMNIYA DHULABHAI LALJIBHAI 00691 IPOS0000001 1064 1064 Processed 04/01/2023 7638476052 DHULABHAI LALJIBHAI BAMANYA BANK OF BARODA(606985)
669 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG23301220221078940 01/01/2023 BAMNIYA GENDIBEN DHULABHAI 1123004WL051094 BAMNIYA GENDIBEN DHULABHAI 00691 IPOS0000001 1064 1064 Processed 04/01/2023 7638476054 BAMANYA GENDIBEN DHULABHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG23301220221078941 01/01/2023 BAMNIYAGITABEN RAKESHBHAI 1123004WL051094 BAMNIYAGITABEN RAKESHBHAI 00691 IPOS0000001 1064 1064 Processed 04/01/2023 7638476053 BAMANYA GITABEN RAKESHBHAI BANK OF BARODA(606985)
671 Garbada GJ-23-004-018-001/95658911
(Minakyar) 		1123004000NRG23311220221088778 01/01/2023 GANAVA GALAL KHUM 1123004WL051571 GANAVA GALAL KHUM 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476110 Ganava Galalbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
672 Garbada GJ-23-004-019-001/986889262
(Nadhelav) 		1123004000NRG23301220221079161 01/01/2023 Amaliyar Rohankumar Tofanbhai 1123004WL051100 Amaliyar Rohankumar Tofanbhai 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476307 Amliyar Rohankumar Tofanbhai BANK OF BARODA(606985)
673 Garbada GJ-23-004-019-001/9868898928
(Nadhelav) 		1123004000NRG23301220221079166 01/01/2023 Bhabhor Raysingbhai Bhurkabhai 1123004WL051100 Bhabhor Raysingbhai Bhurkabhai 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476039 BHABHOR RAYSINGBHAI BHURKABHAI BANK OF BARODA(606985)
674 Garbada GJ-23-004-019-001/9868899019
(Nadhelav) 		1123004000NRG23301220221078991 01/01/2023 PALAS MADIBEN MANSARBHAI 1123004WL051095 PALAS MADIBEN MANSARBHAI 00691 IPOS0000001 1541 1541 Processed 04/01/2023 7638476047 Mrs. MADIBEN MANSARBHAI PALAS CENTRAL BANK OF INDIA(607115)
675 Garbada GJ-23-004-019-001/9868899225
(Nadhelav) 		1123004000NRG23301220221079431 01/01/2023 BHABHOR VANABEN DEVALABHAI 1123004WL051106 BHABHOR VANABEN DEVALABHAI 00691 IPOS0000001 1305 1305 Processed 04/01/2023 7638476107 Mrs. VANABEN DEVLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
676 Garbada GJ-23-004-019-001/9868899309
(Nadhelav) 		1123004000NRG23301220221079039 01/01/2023 BHABHOR SONALBEN RAMSUBHAI 1123004WL051096 BHABHOR SONALBEN RAMSUBHAI 00691 IPOS0000001 1571 1571 Processed 04/01/2023 7638476202 BHABHOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-019-001/9868899558
(Nadhelav) 		1123004000NRG23301220221079042 01/01/2023 BHABHOR MATHURIBEN NAMALABHAI 1123004WL051096 BHABHOR MATHURIBEN NAMALABHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476200 MATHURIBEN NAMALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-019-001/9868899764
(Nadhelav) 		1123004000NRG23301220221079177 01/01/2023 BHURIA NURKIBEN GAVJIBHAI 1123004WL051100 BHURIA NURKIBEN GAVJIBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476040 Bhuriy Nurkiben Gavjibhai BANK OF BARODA(606985)
679 Garbada GJ-23-004-019-001/9868900105
(Nadhelav) 		1123004000NRG23301220221079060 01/01/2023 BHABHOR ASWINABEN BACHUBHAI 1123004WL051096 BHABHOR ASWINABEN BACHUBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476201 BHABHOR ASHWINABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-019-001/9868900194
(Nadhelav) 		1123004000NRG23301220221079197 01/01/2023 RAMILABEN SHANIYABHAI BHABHOR 1123004WL051100 RAMILABEN SHANIYABHAI BHABHOR 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476041 RAMILABEN SHANIYABHAI BHABHOR BANK OF BARODA(606985)
681 Garbada GJ-23-004-019-001/9868900205
(Nadhelav) 		1123004000NRG23301220221079003 01/01/2023 METABEN MAGANBHAI PALAS 1123004WL051095 METABEN MAGANBHAI PALAS 00691 IPOS0000001 1541 1541 Processed 04/01/2023 7638476049 Mrs. MELABEN MAGAN PALAS CENTRAL BANK OF INDIA(607115)
682 Garbada GJ-23-004-019-001/9868900216
(Nadhelav) 		1123004000NRG23301220221079005 01/01/2023 MULIBEN NAJIRBHAI PALAS 1123004WL051095 MULIBEN NAJIRBHAI PALAS 00691 IPOS0000001 1541 1541 Processed 04/01/2023 7638476045 Mrs. MULIBEN NAJIRBHAI PALAS CENTRAL BANK OF INDIA(607115)
683 Garbada GJ-23-004-019-001/9868900220
(Nadhelav) 		1123004000NRG23301220221079006 01/01/2023 RJUBHAI MANSINGBHAI PALAS 1123004WL051095 RJUBHAI MANSINGBHAI PALAS 00691 IPOS0000001 1541 1541 Processed 04/01/2023 7638476046 RAJUBHAI MANSINGBHAI PALAS BANK OF BARODA(606985)
684 Garbada GJ-23-004-019-001/9868900222
(Nadhelav) 		1123004000NRG23301220221079008 01/01/2023 METABEN ABHESINGBHAI PALAS 1123004WL051095 METABEN ABHESINGBHAI PALAS 00691 IPOS0000001 1541 1541 Processed 04/01/2023 7638476048 Metaben Abhesingbhai Palas BANK OF BARODA(606985)
685 Garbada GJ-23-004-019-001/9868900222
(Nadhelav) 		1123004000NRG23301220221079064 01/01/2023 PALAS ABHESINGBHAI SHANUBHAI 1123004WL051096 PALAS ABHESINGBHAI SHANUBHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476050 Palas Abhesingbhai Shanubhai BANK OF BARODA(606985)
686 Garbada GJ-23-004-019-001/9868900396
(Nadhelav) 		1123004000NRG23301220221079066 01/01/2023 BHABHOR ZHABUBEN KAJUBHAI 1123004WL051096 BHABHOR ZHABUBEN KAJUBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476203 BHABHOR ZHABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG23301220221079067 01/01/2023 DAMOR MATHUR BHURJIBHAI 1123004WL051096 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476096 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG23301220221079068 01/01/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL051096 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476098 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-019-001/9868900487
(Nadhelav) 		1123004000NRG23301220221079069 01/01/2023 DAMOR MAHESH MANSING 1123004WL051096 DAMOR MAHESH MANSING 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476097 Mr. MAHESH MANSING DAMOR CENTRAL BANK OF INDIA(607115)
690 Garbada GJ-23-004-019-001/9868900653
(Nadhelav) 		1123004000NRG23301220221079205 01/01/2023 BHABHOR NILESHKUMAR VINODBHAI 1123004WL051100 BHABHOR NILESHKUMAR VINODBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476158 BHABHOR NILESHKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-019-001/9868900654
(Nadhelav) 		1123004000NRG23301220221079206 01/01/2023 BHABHOR RAJUBHAI NARUBHAI 1123004WL051100 BHABHOR RAJUBHAI NARUBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476108 Bhabhor Rajubhai Narubhai BANK OF BARODA(606985)
692 Garbada GJ-23-004-019-001/9868900689
(Nadhelav) 		1123004000NRG23301220221079461 01/01/2023 BHABHOR MADIYABHAI DITIYABHAI 1123004WL051106 BHABHOR MADIYABHAI DITIYABHAI 00691 IPOS0000001 1305 1305 Processed 04/01/2023 7638475994 BHABHOR MADIYABHAI DITIYABHAI BANK OF BARODA(606985)
693 Garbada GJ-23-004-019-001/9868900695
(Nadhelav) 		1123004000NRG23301220221079465 01/01/2023 BARIYA BAKULBHAI VASANABHAI 1123004WL051106 BARIYA BAKULBHAI VASANABHAI 00691 IPOS0000001 1305 1305 Processed 04/01/2023 7638476106 BAKULBHAIB VASNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-019-001/9868900697
(Nadhelav) 		1123004000NRG23301220221079466 01/01/2023 KATARA PANKAJBHAI DHANABHAI 1123004WL051106 KATARA PANKAJBHAI DHANABHAI 00691 IPOS0000001 1305 1305 Processed 04/01/2023 7638476190 Katara Pankajbhai Dhanabhai BANK OF BARODA(606985)
695 Garbada GJ-23-004-019-001/9868900700
(Nadhelav) 		1123004000NRG23301220221079076 01/01/2023 KATIJA MUKESHBHAI DALABNHAI 1123004WL051096 KATIJA MUKESHBHAI DALABNHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476199 KATIJA MUKESHKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-019-001/9868900702
(Nadhelav) 		1123004000NRG23301220221079077 01/01/2023 BHABHOR YASNABHAI JESINGBHAI 1123004WL051096 BHABHOR YASNABHAI JESINGBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476195 BHABHOR YASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-019-001/9868900703
(Nadhelav) 		1123004000NRG23301220221079078 01/01/2023 BHABHOR VIKESHBHAI MAKANBHAI 1123004WL051096 BHABHOR VIKESHBHAI MAKANBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476197 BHABHOR VIKESHBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-019-001/9868900705
(Nadhelav) 		1123004000NRG23301220221079079 01/01/2023 BHABHOR JANABEN KALUBHAI 1123004WL051096 BHABHOR JANABEN KALUBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476196 BHABHOR JANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-019-001/9868900706
(Nadhelav) 		1123004000NRG23301220221079080 01/01/2023 BHABHOR MESHIBEN SUNILBHAI 1123004WL051096 BHABHOR MESHIBEN SUNILBHAI 00691 IPOS0000001 1567 1567 Processed 04/01/2023 7638476198 MESHIBEN SUNILBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-019-001/9868900732
(Nadhelav) 		1123004000NRG23301220221079083 01/01/2023 PALAS RAVIKANTBHAI GORDHANBHAI 1123004WL051096 PALAS RAVIKANTBHAI GORDHANBHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476189 RAVIKANTBHAI GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG23301220221079084 01/01/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL051096 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476191 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23301220221079086 01/01/2023 DAMOR ANJUBEN MITHUNBHAI 1123004WL051096 DAMOR ANJUBEN MITHUNBHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476193 DAMOR ANJUBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23301220221079085 01/01/2023 DAMOR MITHUNBHAI NABALABHAI 1123004WL051096 DAMOR MITHUNBHAI NABALABHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476163 Mithunbhai Nablabhai Damor BANK OF BARODA(606985)
704 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23301220221079087 01/01/2023 DAMOR JAVLABHAI NABALABHAI 1123004WL051096 DAMOR JAVLABHAI NABALABHAI 00691 IPOS0000001 1178 1178 Processed 04/01/2023 7638476194 JAVLABHAI NABLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23301220221079088 01/01/2023 DAMOR KANTABEN JAVLABHAI 1123004WL051096 DAMOR KANTABEN JAVLABHAI 00691 IPOS0000001 1182 1182 Processed 04/01/2023 7638476192 KANTABEN JAVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-019-001/9868900738
(Nadhelav) 		1123004000NRG23301220221079090 01/01/2023 HATHILA GULSANBHAI BADUBHAHI 1123004WL051096 HATHILA GULSANBHAI BADUBHAHI 00691 IPOS0000001 1179 1179 Processed 04/01/2023 7638476152 GULASANBHAI BADIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-019-001/9868900738
(Nadhelav) 		1123004000NRG23301220221079089 01/01/2023 HATHILA INDIRABEN BADUBHAHI 1123004WL051096 HATHILA INDIRABEN BADUBHAHI 00691 IPOS0000001 1179 1179 Processed 04/01/2023 7638476410 MS INDIRABEN BADUBHAI HATHILA STATE BANK OF INDIA(508548)
708 Garbada GJ-23-004-019-001/9868900752
(Nadhelav) 		1123004000NRG23301220221079468 01/01/2023 MEDA MIRABEN SHANKARBHAI 1123004WL051106 MEDA MIRABEN SHANKARBHAI 00691 IPOS0000001 1408 1408 Processed 04/01/2023 7638476248 MEDA MIRABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-019-001/9868900752
(Nadhelav) 		1123004000NRG23301220221079467 01/01/2023 MEDA SHANKARBHAI HIMSINGBHAI 1123004WL051106 MEDA SHANKARBHAI HIMSINGBHAI 00691 IPOS0000001 1408 1408 Processed 04/01/2023 7638476258 MR SHANKARBHAI HIMSINGHBHAI MEDA STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-019-001/9868900784
(Nadhelav) 		1123004000NRG23301220221079018 01/01/2023 Bhabhor Pankajbhai kasiyabhai 1123004WL051095 Bhabhor Pankajbhai kasiyabhai 00691 IPOS0000001 1419 1419 Processed 04/01/2023 7638476257 BHABHOR PANKAJBHAI KASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-019-001/9868900784
(Nadhelav) 		1123004000NRG23301220221079019 01/01/2023 Manishaben Kasiyabhai Bhabhor 1123004WL051095 Manishaben Kasiyabhai Bhabhor 00691 IPOS0000001 1419 1419 Processed 04/01/2023 7638476256 Manishaben Kasiyabhai Bhabhor BANK OF BARODA(606985)
712 Garbada GJ-23-004-019-001/9868900785
(Nadhelav) 		1123004000NRG23301220221079021 01/01/2023 Champaben Sureshbhai Bhabhor 1123004WL051095 Champaben Sureshbhai Bhabhor 00691 IPOS0000001 1419 1419 Processed 04/01/2023 7638476254 CHAMPABEN SURESHBHAI BHABHOR BANK OF BARODA(606985)
713 Garbada GJ-23-004-019-001/9868900786
(Nadhelav) 		1123004000NRG23301220221079022 01/01/2023 Shantaben Mukeshbhai Bhabhor 1123004WL051095 Shantaben Mukeshbhai Bhabhor 00691 IPOS0000001 1419 1419 Processed 04/01/2023 7638476261 MRS SHANTABEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
714 Garbada GJ-23-004-019-001/9868900788
(Nadhelav) 		1123004000NRG23301220221079024 01/01/2023 Laxmiben Mathurbhai Bhabhor 1123004WL051095 Laxmiben Mathurbhai Bhabhor 00691 IPOS0000001 1419 1419 Processed 04/01/2023 7638476260 LAXMIBEN MATHURBHAI BHABHOR BANK OF BARODA(606985)
715 Garbada GJ-23-004-019-001/9868900825
(Nadhelav) 		1123004000NRG23301220221079216 01/01/2023 Hathila Nanduben Dineshbhai 1123004WL051100 Hathila Nanduben Dineshbhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475949 NANDUBEN DINESHBHAI HATHILA BANK OF BARODA(606985)
716 Garbada GJ-23-004-019-001/9868900827
(Nadhelav) 		1123004000NRG23301220221079217 01/01/2023 Hathila Rajubhai Samsubhai 1123004WL051100 Hathila Rajubhai Samsubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475947 Mr. RAJUBHAI SAMSUBHAI HATHILA INDIAN BANK(607105)
717 Garbada GJ-23-004-019-001/9868900832
(Nadhelav) 		1123004000NRG23301220221079221 01/01/2023 Lalibhai Madiyabhai Hathila 1123004WL051100 Lalibhai Madiyabhai Hathila 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476263 LALITBHAI MADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-019-001/9868900833
(Nadhelav) 		1123004000NRG23301220221079222 01/01/2023 Hathila Nareshbhai Samsubhai 1123004WL051100 Hathila Nareshbhai Samsubhai 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475948 Mr. NARESHBHAI SAMSUBHAI HATHILA INDIAN BANK(607105)
719 Garbada GJ-23-004-019-001/9868900835
(Nadhelav) 		1123004000NRG23301220221079223 01/01/2023 Kaniyabhai Samsubhai hathila 1123004WL051100 Kaniyabhai Samsubhai hathila 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476292 KANIYABHAI SAMSUBHAI HATHILA BANK OF BARODA(606985)
720 Garbada GJ-23-004-019-001/9868900836
(Nadhelav) 		1123004000NRG23301220221079224 01/01/2023 Kaliben Rameshbhai Hathila 1123004WL051100 Kaliben Rameshbhai Hathila 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476293 KALIBEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-019-001/9868900848
(Nadhelav) 		1123004000NRG23301220221079226 01/01/2023 Babubhai Dhuliyabhai Amliyar 1123004WL051100 Babubhai Dhuliyabhai Amliyar 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476350 Mr. BABUBHAI DHULIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
722 Garbada GJ-23-004-019-001/9868900849
(Nadhelav) 		1123004000NRG23301220221079228 01/01/2023 Shaileshbhai Bachubhai Amliyar 1123004WL051100 Shaileshbhai Bachubhai Amliyar 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476312 SHAILESHBHAI BACHUBHAI AMLIYAR BANK OF BARODA(606985)
723 Garbada GJ-23-004-019-001/9868900852
(Nadhelav) 		1123004000NRG23301220221079232 01/01/2023 Hiralben Dineshbhai Amaliyar 1123004WL051100 Hiralben Dineshbhai Amaliyar 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476351 HIRABEN DINESHBHAI AMALIYAR BANK OF BARODA(606985)
724 Garbada GJ-23-004-019-001/9868900853
(Nadhelav) 		1123004000NRG23301220221079233 01/01/2023 Kamleshbhai Bachubhai Amaliyar 1123004WL051100 Kamleshbhai Bachubhai Amaliyar 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476352 Kamleshbhai Bachubhai Amliyar BANK OF BARODA(606985)
725 Garbada GJ-23-004-019-001/9868900855
(Nadhelav) 		1123004000NRG23301220221079235 01/01/2023 Rameshbhai Bachubhai Amaliyar 1123004WL051100 Rameshbhai Bachubhai Amaliyar 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638476311 Mr. RAMESHBHAI BACHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
726 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23301220221079115 01/01/2023 Ishakbhai Mangalabhai Vahoniya 1123004WL051096 Ishakbhai Mangalabhai Vahoniya 00691 IPOS0000001 1523 1523 Processed 04/01/2023 7638476400 MR ISHAKBHAI MANGLABHAI YAHONIYA STATE BANK OF INDIA(508548)
727 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23301220221079116 01/01/2023 Vahoniya Urmilaben Ishakbhai 1123004WL051096 Vahoniya Urmilaben Ishakbhai 00691 IPOS0000001 1523 1523 Processed 04/01/2023 7638476399 MISS MUHANIYA URMILABEN RAMSUBHAI STATE BANK OF INDIA(508548)
728 Garbada GJ-23-004-025-001/9556774302
(Pandadi) 		1123004000NRG23301220221079880 01/01/2023 BAMANYA LAVINTABEN BABUBHAI 1123004WL051116 BAMANYA LAVINTABEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476143 LAVINTABEN (M) BALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-025-001/9556774302
(Pandadi) 		1123004000NRG23301220221079879 01/01/2023 RAMILABEN BABUBHAI 1123004WL051116 RAMILABEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475946 RAMILABEN BABUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-025-001/95676974
(Pandadi) 		1123004000NRG23301220221079881 01/01/2023 DAMOR MAHESHBHAI VAJIYABHAI 1123004WL051116 DAMOR MAHESHBHAI VAJIYABHAI 00691 IPOS0000001 1468 1468 Processed 04/01/2023 7638476095 DAMOR M VAJIYABHAI BANK OF BARODA(606985)
731 Garbada GJ-23-004-025-001/95676990
(Pandadi) 		1123004000NRG23301220221079883 01/01/2023 GITABEN MANSING BAMANIYA 1123004WL051116 GITABEN MANSING BAMANIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476145 GITABEN (M) MANSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-025-001/95676990
(Pandadi) 		1123004000NRG23301220221079882 01/01/2023 HANSABEN PRADIPBHAI BAMANIYA 1123004WL051116 HANSABEN PRADIPBHAI BAMANIYA 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476144 HANSHABEN PARDIPBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
733 Garbada GJ-23-004-025-001/9567929
(Pandadi) 		1123004000NRG23301220221079888 01/01/2023 PASAYA DILIPBHAI 1123004WL051116 PASAYA DILIPBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476153 PASAYA DILIPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-025-001/9567929
(Pandadi) 		1123004000NRG23301220221079889 01/01/2023 PASAYA LALITBHAI 1123004WL051116 PASAYA LALITBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476099 PASAYA LALITBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-025-001/965677397
(Pandadi) 		1123004000NRG23301220221079891 01/01/2023 PARMAR PREMLATABEN SURESHBHAI 1123004WL051116 PARMAR PREMLATABEN SURESHBHAI 00691 IPOS0000001 1460 1460 Processed 04/01/2023 7638476059 PREMLATABEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-025-001/9665774400
(Pandadi) 		1123004000NRG23301220221079893 01/01/2023 CHAUHAN LALITBHAI RAMESHBHAI 1123004WL051116 CHAUHAN LALITBHAI RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 04/01/2023 7638476249 MR LALITBHAI RAMESHB HAI CHAUHAN STATE BANK OF INDIA(508548)
737 Garbada GJ-23-004-025-001/9665774400
(Pandadi) 		1123004000NRG23301220221079892 01/01/2023 Sonalben Pappubhai CHAUHAN 1123004WL051116 Sonalben Pappubhai CHAUHAN 00691 IPOS0000001 1575 1575 Processed 04/01/2023 7638476250 SONALBEN PAPPUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-025-001/9665774423
(Pandadi) 		1123004000NRG23301220221079894 01/01/2023 MOHANIYA ASHABEN MAJUBHAI 1123004WL051116 MOHANIYA ASHABEN MAJUBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476147 MOHANIYA ASHABEN MAJUBHAI BANK OF BARODA(606985)
739 Garbada GJ-23-004-025-001/9665774630
(Pandadi) 		1123004000NRG23301220221079897 01/01/2023 KHARADIYA REKHABEN PARESHBHAI 1123004WL051116 KHARADIYA REKHABEN PARESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476113 KHARADIYA REKHABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-025-001/9996798274
(Pandadi) 		1123004000NRG23301220221079905 01/01/2023 Pasaya Kamalaben Mukeshbhai 1123004WL051116 Pasaya Kamalaben Mukeshbhai 00691 IPOS0000001 1460 1460 Processed 04/01/2023 7638476058 PASAYA KAMALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-025-001/9996798274
(Pandadi) 		1123004000NRG23301220221079904 01/01/2023 Pasaya Mukeshbhai Naranbhai 1123004WL051116 Pasaya Mukeshbhai Naranbhai 00691 IPOS0000001 1460 1460 Processed 04/01/2023 7638476057 PASAYA MUKESHBHAI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-025-001/9996798358
(Pandadi) 		1123004000NRG23301220221079916 01/01/2023 KHARADIYA ASHABEN GOVINDBHAI 1123004WL051116 KHARADIYA ASHABEN GOVINDBHAI 00691 IPOS0000001 1040 1040 Processed 04/01/2023 7638476161 KHARADIYA ASHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG23301220221079917 01/01/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL051116 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 1038 1038 Processed 04/01/2023 7638476142 MANABHAI KHIMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-025-001/9996798367
(Pandadi) 		1123004000NRG23301220221079918 01/01/2023 PASAYA KANUBHAI JAVABHAI 1123004WL051116 PASAYA KANUBHAI JAVABHAI 00691 IPOS0000001 1038 1038 Processed 04/01/2023 7638476159 KANUBHAI JAVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-025-001/9996798367
(Pandadi) 		1123004000NRG23301220221079919 01/01/2023 PASAYA PANIBEN KANUBHAI 1123004WL051116 PASAYA PANIBEN KANUBHAI 00691 IPOS0000001 1038 1038 Processed 04/01/2023 7638476160 PASAYA PANIBEN KANUBHAI BANK OF BARODA(606985)
746 Garbada GJ-23-004-025-001/9996798368
(Pandadi) 		1123004000NRG23301220221079920 01/01/2023 NILAMBEN RAHULBHAI PASAYA 1123004WL051116 NILAMBEN RAHULBHAI PASAYA 00691 IPOS0000001 1038 1038 Processed 04/01/2023 7638476146 Bariya Nilamben Rameshbhai BANK OF BARODA(606985)
747 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG23301220221079921 01/01/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL051116 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1038 1038 Processed 04/01/2023 7638476148 RAGHUBHAI (M) BAPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-025-001/9996798378
(Pandadi) 		1123004000NRG23301220221079923 01/01/2023 SURESHBHAI PARTHIBHAI RATHOD 1123004WL051116 SURESHBHAI PARTHIBHAI RATHOD 00691 IPOS0000001 1575 1575 Processed 04/01/2023 7638476251 SURESHBHAI PARTHIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-026-001/60019
(Patiya) 		1123004000NRG23311220221089316 01/01/2023 PARMAR PREMA JOTA 1123004WL051590 PARMAR PREMA JOTA 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476061 PARMAR PREMABHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-026-001/9996798811
(Patiya) 		1123004000NRG23311220221089331 01/01/2023 bhuriya paresh shakrabhi 1123004WL051590 bhuriya paresh shakrabhi 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476063 BHURIYA PARESHBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-026-001/9996798811
(Patiya) 		1123004000NRG23311220221089332 01/01/2023 sitaben paresh 1123004WL051590 sitaben paresh 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476060 BHURIYA SITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
752 Garbada GJ-23-004-026-001/9996798812
(Patiya) 		1123004000NRG23311220221089333 01/01/2023 sanduben dimal 1123004WL051590 sanduben dimal 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476062 CHANDUBEN DIMALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-026-001/9996798813
(Patiya) 		1123004000NRG23311220221089334 01/01/2023 bhuriya sumaben dineshbhai 1123004WL051590 bhuriya sumaben dineshbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476055 Bhuriya Sumaben Dineshbhai BANK OF BARODA(606985)
754 Garbada GJ-23-004-026-001/9996798813
(Patiya) 		1123004000NRG23311220221089335 01/01/2023 sapnaben dineshbhai 1123004WL051590 sapnaben dineshbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476056 Miss. SAPANABEN DINESHBHAI BHURIA CENTRAL BANK OF INDIA(607115)
755 Garbada GJ-23-004-026-001/9996798847
(Patiya) 		1123004000NRG23311220221089340 01/01/2023 Bhuriya Sumiben Tersingbhai 1123004WL051590 Bhuriya Sumiben Tersingbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476154 BHURIYA SUMIBEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Garbada GJ-23-004-026-001/9996798847
(Patiya) 		1123004000NRG23311220221089339 01/01/2023 Bhuriya Tersingbhai Mansingbhai 1123004WL051590 Bhuriya Tersingbhai Mansingbhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476155 TERSINGBHAIMANSINGBHAIBHURIYA BANK OF BARODA(606985)
757 Garbada GJ-23-004-026-001/9996798848
(Patiya) 		1123004000NRG23311220221089341 01/01/2023 Bhuriya Hiraben Kaliyabhai 1123004WL051590 Bhuriya Hiraben Kaliyabhai 00691 IPOS0000001 1505 1505 Processed 04/01/2023 7638476255 Bhuriya Hiraben Kaliyabhai BANK OF BARODA(606985)
758 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG23301220221080645 01/01/2023 DAMOR GOPALBHAI BADARBHAI 1123004WL051145 DAMOR GOPALBHAI BADARBHAI 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475957 GOPALBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG23301220221080646 01/01/2023 damor velaben gopalbhai 1123004WL051145 damor velaben gopalbhai 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475953 VELABEN GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-031-001/9565376
(Vajelav) 		1123004000NRG23301220221080654 01/01/2023 RAJESHBHAI 1123004WL051145 RAJESHBHAI 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475962 Rajeshbhai Khumsingbhai Makvana BANK OF BARODA(606985)
761 Garbada GJ-23-004-031-001/9565377
(Vajelav) 		1123004000NRG23301220221080655 01/01/2023 DINESHBHAI 1123004WL051145 DINESHBHAI 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475960 DINESHBHAI RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-031-001/9565388
(Vajelav) 		1123004000NRG23301220221080656 01/01/2023 SUNILBHAI 1123004WL051145 SUNILBHAI 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475961 DAMOR SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG23301220221080694 01/01/2023 DAMOR PINTUBHAI GOPALBHAI 1123004WL051145 DAMOR PINTUBHAI GOPALBHAI 00691 IPOS0000001 1519 1519 Processed 04/01/2023 7638475959 PINTUBHAI GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG23301220221080695 01/01/2023 JESALBEN 1123004WL051145 JESALBEN 00691 IPOS0000001 1533 1533 Processed 04/01/2023 7638475956 DANGI JESALBEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004000NRG23301220221080696 01/01/2023 SUMABEN 1123004WL051145 SUMABEN 00691 IPOS0000001 1533 1533 Processed 04/01/2023 7638475958 SUMABEN CHHANNUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004000NRG23301220221080697 01/01/2023 REKHABEN 1123004WL051145 REKHABEN 00691 IPOS0000001 1533 1533 Processed 04/01/2023 7638475954 REKHABEN MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG23301220221080698 01/01/2023 AJANBEN 1123004WL051145 AJANBEN 00691 IPOS0000001 1544 1544 Processed 04/01/2023 7638475955 DAMOR AJANBEN PARESHBHAI BANK OF BARODA(606985)
768 Garbada GJ-23-004-032-001/9567668043
(Zari Bujarg) 		1123004000NRG23311220221089541 01/01/2023 mavi popat puniya 1123004WL051599 mavi popat puniya 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476109 MAVI POPATBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-032-001/9876678649
(Zari Bujarg) 		1123004000NRG23311220221089569 01/01/2023 Bamaniya Badaliben Majubhai 1123004WL051599 Bamaniya Badaliben Majubhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476162 BAMANIYA BADALIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Garbada GJ-23-004-032-001/9876678651
(Zari Bujarg) 		1123004000NRG23311220221089570 01/01/2023 Vahuniya Kamleshbhai Mansingbhai 1123004WL051599 Vahuniya Kamleshbhai Mansingbhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476094 VAHUNIYA KAMLESHBHAI MANSINGBHAI BANK OF BARODA(606985)
771 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG23311220221089571 01/01/2023 Bhabhor Lalabhai Kamjibhai 1123004WL051599 Bhabhor Lalabhai Kamjibhai 00691 IPOS0000001 1476 1476 Processed 04/01/2023 7638476139 MR LALABHAI KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
772 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG23311220221089572 01/01/2023 Bhabhor Varshaben Lalabhai 1123004WL051599 Bhabhor Varshaben Lalabhai 00691 IPOS0000001 1610 1610 Processed 04/01/2023 7638476140 BHABHOR VARSHABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-032-001/9876678655
(Zari Bujarg) 		1123004000NRG23301220221080793 01/01/2023 Ganava Rakeshbhai Devabhai 1123004WL051147 Ganava Rakeshbhai Devabhai 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638476111 RAKESHKUMAR DEVABHAI GANAVA BANK OF BARODA(606985)
774 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23311220221089573 01/01/2023 Mavi Sejlaben Kilanbhai 1123004WL051599 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1633 1633 Processed 04/01/2023 7638476344 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
775 Garbada GJ-23-004-032-001/9876678663
(Zari Bujarg) 		1123004000NRG23301220221080796 01/01/2023 Ganava Dilipbhai Chandubhai 1123004WL051147 Ganava Dilipbhai Chandubhai 00691 IPOS0000001 1281 1281 Processed 04/01/2023 7638476345 MR DILIPBHAI CHANDUBHAI GANAVA STATE BANK OF INDIA(508548)
776 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078869 01/01/2023 vala kantaben devshand 1123004WL051092 vala kantaben devshand 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476156 KANTABEN DEVCHANDBHAI VALA BARODA GUJARAT GRAMIN BANK(606995)
777 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078871 01/01/2023 vala tarkabhai ganpatbhai 1123004WL051092 vala tarkabhai ganpatbhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476151 Miss. TARKABEN GANPATBHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
778 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078879 01/01/2023 VALA DHANABHAI RAMABHAI 1123004WL051092 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476157 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
779 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG23301220221078887 01/01/2023 Vala Sureshbhai Dhanabhai 1123004WL051092 Vala Sureshbhai Dhanabhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476150 VALA SURESHBHAI DHANABHAI UNION BANK OF INDIA(508500)
780 Garbada GJ-23-004-036-001/9912349635
(KHARWA (GARBADA)) 		1123004000NRG23311220221088671 01/01/2023 BHABHOR RAJUBHAI VASNABHAI 1123004WL051566 BHABHOR RAJUBHAI VASNABHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638475995 Bhabhor Rajubhai Vasnabhai BANK OF BARODA(606985)
781 Garbada GJ-23-004-036-001/9912349757
(KHARWA (GARBADA)) 		1123004000NRG23311220221088677 01/01/2023 BHABHOR DINESHBHAI HIMACHAND 1123004WL051566 BHABHOR DINESHBHAI HIMACHAND 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476149 DINESHBHAI HIMSINGBHAI BHABHOR IDBI BANK(607095)
782 Garbada GJ-23-004-036-001/9912349760
(KHARWA (GARBADA)) 		1123004000NRG23311220221088678 01/01/2023 BHABHOR SUMILABEN VIPULBHAI 1123004WL051566 BHABHOR SUMILABEN VIPULBHAI 00691 IPOS0000001 1540 1540 Processed 04/01/2023 7638476141 BHABHOR SUMILABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG23311220221089222 01/01/2023 Mori Dilipkumar Chunabhai 1123004WL051586 Mori Dilipkumar Chunabhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476309 MORI DILIPKUMAR CHUNABHAI PUNJAB NATIONAL BANK(508568)
784 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG23311220221089223 01/01/2023 Mori Laxmiben Dilipkumar 1123004WL051586 Mori Laxmiben Dilipkumar 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476310 MORI LAXMIBEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-037-001/1415
(NAVA (GARBADA)) 		1123004000NRG23311220221089224 01/01/2023 Parmar Jadavbhai Bharatsinh 1123004WL051586 Parmar Jadavbhai Bharatsinh 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638475951 PARMAR JADAVBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-037-001/1416
(NAVA (GARBADA)) 		1123004000NRG23311220221089225 01/01/2023 Mori Chunabhai Lalabhai 1123004WL051586 Mori Chunabhai Lalabhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476308 MR CHUNABHAI LALABHAI MORI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-037-001/1416
(NAVA (GARBADA)) 		1123004000NRG23311220221089226 01/01/2023 Mori Zamkuben Chunabhai 1123004WL051586 Mori Zamkuben Chunabhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638475952 MRS ZAMKUBEN CHUNABHAI MORI STATE BANK OF INDIA(508548)
788 Garbada GJ-23-004-037-001/9562590
(NAVA (GARBADA)) 		1123004000NRG23311220221089229 01/01/2023 MAHESHKUMAR BHAVSING 1123004WL051586 MAHESHKUMAR BHAVSING 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638475944 BARIYA MAHESHKUMAR BHAVSINGBHAI PUNJAB NATIONAL BANK(508568)
789 Garbada GJ-23-004-037-001/9565866754
(NAVA (GARBADA)) 		1123004000NRG23311220221089230 01/01/2023 Bariya Samirkumar Ditabhai 1123004WL051586 Bariya Samirkumar Ditabhai 00691 IPOS0000001 1442 1442 Processed 04/01/2023 7638476112 MR BARIYA SAMIRKUMAR DITABHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-037-001/9565866939
(NAVA (GARBADA)) 		1123004000NRG23311220221089244 01/01/2023 niruben mukesh 1123004WL051586 niruben mukesh 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476100 Mrs. NIRUBEN MUKESHBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
791 Garbada GJ-23-004-037-001/9565866941
(NAVA (GARBADA)) 		1123004000NRG23311220221089245 01/01/2023 gari shardaben chandubhai 1123004WL051586 gari shardaben chandubhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476101 CHANDUBHAI.HIRABHAI.GARI.. BANK OF BARODA(606985)
792 Garbada GJ-23-004-037-001/9565866942
(NAVA (GARBADA)) 		1123004000NRG23311220221089246 01/01/2023 parmar naresh dashrathbhai 1123004WL051586 parmar naresh dashrathbhai 00691 IPOS0000001 1470 1470 Processed 04/01/2023 7638476102 MR PARMAR NARESHBHAI DASHRATHBHAI STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-037-001/9565866965
(NAVA (GARBADA)) 		1123004000NRG23311220221089251 01/01/2023 Bariya Mangaleshbhai Bhavsinh 1123004WL051586 Bariya Mangaleshbhai Bhavsinh 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638475943 Ms. Bariya Mangaleshbhai Bhavsinh INDIAN BANK(607105)
794 Garbada GJ-23-004-037-001/9565866965
(NAVA (GARBADA)) 		1123004000NRG23311220221089252 01/01/2023 Bariya Ramilaben Mangleshbhai 1123004WL051586 Bariya Ramilaben Mangleshbhai 00691 IPOS0000001 1435 1435 Processed 04/01/2023 7638475942 MS BARIYA RAMILABEN MANGLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 355558 355558
Total 1171695 1171695

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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_167122 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16660
2 Garbada GJ1123004_010123APB_FTO_167122 Bank of Baroda BARB0CHADAH CHANDWADA 99531
3 Garbada GJ1123004_010123APB_FTO_167122 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 15209
4 Garbada GJ1123004_010123APB_FTO_167122 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 37698
5 Garbada GJ1123004_010123APB_FTO_167122 Bank of Baroda BARB0DOHADX DOHAD BRANCH 62343
6 Garbada GJ1123004_010123APB_FTO_167122 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 74373
7 Garbada GJ1123004_010123APB_FTO_167122 Bank of India BKID0002082 DAHOD BRANCH 19393
8 Garbada GJ1123004_010123APB_FTO_167122 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 68975
9 Garbada GJ1123004_010123APB_FTO_167122 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 20020
10 Garbada GJ1123004_010123APB_FTO_167122 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 28269
11 Garbada GJ1123004_010123APB_FTO_167122 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 25809
12 Garbada GJ1123004_010123APB_FTO_167122 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1547
13 Garbada GJ1123004_010123APB_FTO_167122 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2240
14 Garbada GJ1123004_010123APB_FTO_167122 Central Bank Of India CBIN0281647 JASWADA 86802
15 Garbada GJ1123004_010123APB_FTO_167122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1540
16 Garbada GJ1123004_010123APB_FTO_167122 Punjab National Bank PUNB0220710 Dahod 10780
17 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0000323 DEVGADH BARIA 429
18 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0000368 DAHOD 4338
19 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0002645 GARBADA 145909
20 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1386
21 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0010959 DHANPUR 1540
22 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0015500 JHALOD 75460
23 Garbada GJ1123004_010123APB_FTO_167122 State Bank of India SBIN0060323 PALLI GODHARA 1435
24 Garbada GJ1123004_010123APB_FTO_167122 Union Bank of India UBIN0531049 DOHAD 10118
25 Garbada GJ1123004_010123APB_FTO_167122 Fino Payments Bank Ltd FINO0001165 NAROL 4333
26 Garbada GJ1123004_010123APB_FTO_167122 India Post Payments Bank IPOS0000001 DAHOD 355558

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