Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_250623APB_FTO_74078
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-23-004-034-001/95652885
(BHILWA (GARBADA)) 		1123004000NRG24230620230416606 25/06/2023 Ganava Sunitaben Pravinbhai 1123004WL021336 Ganava Sunitaben Pravinbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913307 Mavi Sunitaben Karanbhai BANK OF BARODA(606985)
2 Garbada GJ-23-004-034-001/9567670812
(BHILWA (GARBADA)) 		1123004000NRG24230620230416607 25/06/2023 Rathod Shushilaben Pratapbhai 1123004WL021336 Rathod Shushilaben Pratapbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913171 Rathod Sushilaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
3 Garbada GJ-23-004-034-001/9567671074
(BHILWA (GARBADA)) 		1123004000NRG24230620230418419 25/06/2023 GANAVA SENABEN CHAGANBHAI 1123004WL021392 GANAVA SENABEN CHAGANBHAI 00032 UTIB0000367 1000 1000 Processed 30/06/2023 2867913250 SENABHAI CHAGANBHAI GANAVA BANK OF BARODA(606985)
4 Garbada GJ-23-004-034-001/9567671089
(BHILWA (GARBADA)) 		1123004000NRG24220620230409835 25/06/2023 RATHOD RAMILABEN AJITBHAI 1123004WL021067 RATHOD RAMILABEN AJITBHAI 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913172 RAMILABEN AJITBHAI RATHOD AXIS BANK(607153)
5 Garbada GJ-23-004-034-001/9567671103
(BHILWA (GARBADA)) 		1123004000NRG24220620230409836 25/06/2023 RATHOD JAVARIBEN VASHANABHAI 1123004WL021067 RATHOD JAVARIBEN VASHANABHAI 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913215 Rathod Javariben Vasnabhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-034-001/9567671130
(BHILWA (GARBADA)) 		1123004000NRG24230620230416610 25/06/2023 GANAVA DALABHAI BHIMABHAI 1123004WL021336 GANAVA DALABHAI BHIMABHAI 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913301 Ganava Dalabhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
7 Garbada GJ-23-004-034-001/9567671130
(BHILWA (GARBADA)) 		1123004000NRG24230620230416611 25/06/2023 GANAVA LILABEN DALABHAI 1123004WL021336 GANAVA LILABEN DALABHAI 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913300 Ganava Lilaben Dalabhai FINO PAYMENTS BANK LTD(608001)
8 Garbada GJ-23-004-034-001/9567671529
(BHILWA (GARBADA)) 		1123004000NRG24230620230416612 25/06/2023 Rathod Sandipkumar Hirabhai 1123004WL021336 Rathod Sandipkumar Hirabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913107 SANDIPBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
9 Garbada GJ-23-004-034-001/9567671530
(BHILWA (GARBADA)) 		1123004000NRG24230620230416613 25/06/2023 Rathod Rajubhai Kalubhai 1123004WL021336 Rathod Rajubhai Kalubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913210 RATHOD RAJUBHAI KALUBHAI AXIS BANK(607153)
10 Garbada GJ-23-004-034-001/9567671531
(BHILWA (GARBADA)) 		1123004000NRG24230620230416614 25/06/2023 Rathod Lalitbhai Babubhai 1123004WL021336 Rathod Lalitbhai Babubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913211 RATHOD LALITBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-034-001/9567671532
(BHILWA (GARBADA)) 		1123004000NRG24230620230416615 25/06/2023 Rathod Kalpitaben Babubhai 1123004WL021336 Rathod Kalpitaben Babubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913212 MISS RATHOD KALPITABEN BABUBHAI STATE BANK OF INDIA(508548)
12 Garbada GJ-23-004-034-001/9567671533
(BHILWA (GARBADA)) 		1123004000NRG24230620230416616 25/06/2023 Rathod Chetnaben Shankarsinh 1123004WL021336 Rathod Chetnaben Shankarsinh 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913214 CHETNABEN SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-034-001/9567671534
(BHILWA (GARBADA)) 		1123004000NRG24230620230416617 25/06/2023 Rathao Natvrsinh Hirabhai 1123004WL021336 Rathao Natvrsinh Hirabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913216 NATVARSINH HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-034-001/9567671538
(BHILWA (GARBADA)) 		1123004000NRG24230620230416618 25/06/2023 Rathod Pratapbhai Nanjibhai 1123004WL021336 Rathod Pratapbhai Nanjibhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913213 Rathod Pratapbhai Nanajibhai FINO PAYMENTS BANK LTD(608001)
15 Garbada GJ-23-004-034-001/9567671540
(BHILWA (GARBADA)) 		1123004000NRG24230620230416619 25/06/2023 Rathod Senaben Hiraben 1123004WL021336 Rathod Senaben Hiraben 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913170 MS RATHOD SENABEN HIRABHAI STATE BANK OF INDIA(508548)
16 Garbada GJ-23-004-034-001/9567671541
(BHILWA (GARBADA)) 		1123004000NRG24230620230416620 25/06/2023 Rathod Subhashbhai Kanubhai 1123004WL021336 Rathod Subhashbhai Kanubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913370 Rathod Subhashbhai FINO PAYMENTS BANK LTD(608001)
17 Garbada GJ-23-004-034-001/9567671542
(BHILWA (GARBADA)) 		1123004000NRG24230620230416621 25/06/2023 Rathod Govindbhai Mansingbhai 1123004WL021336 Rathod Govindbhai Mansingbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913173 RATHOD GOVINDBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-034-001/9567671543
(BHILWA (GARBADA)) 		1123004000NRG24230620230416622 25/06/2023 Rathod Vinodbhai Kanubhai 1123004WL021336 Rathod Vinodbhai Kanubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913169 Rathod Vinodbhai FINO PAYMENTS BANK LTD(608001)
19 Garbada GJ-23-004-034-001/9567671550
(BHILWA (GARBADA)) 		1123004000NRG24220620230409860 25/06/2023 Rathod Sauravbhai Senabhai 1123004WL021067 Rathod Sauravbhai Senabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913412 MR RATHOD SAURAVBHAI SENABHAI STATE BANK OF INDIA(508548)
20 Garbada GJ-23-004-034-001/9567671552
(BHILWA (GARBADA)) 		1123004000NRG24220620230409862 25/06/2023 Rathod Joshnaben Kanubhai 1123004WL021067 Rathod Joshnaben Kanubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913624 RATHOD JOSNABEN KANUBHAI AXIS BANK(607153)
21 Garbada GJ-23-004-034-001/9567671553
(BHILWA (GARBADA)) 		1123004000NRG24220620230409863 25/06/2023 Rathod Kanubhai Bhartabhai 1123004WL021067 Rathod Kanubhai Bhartabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913371 RATHOD KANUBHAI BHARATABHAI AXIS BANK(607153)
22 Garbada GJ-23-004-034-001/9567671554
(BHILWA (GARBADA)) 		1123004000NRG24230620230416624 25/06/2023 Ganava Artiben Umeshbhai 1123004WL021336 Ganava Artiben Umeshbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913265 Miss. ARTIBEN SAMIRSINH PALAS CENTRAL BANK OF INDIA(607115)
23 Garbada GJ-23-004-034-001/9567671554
(BHILWA (GARBADA)) 		1123004000NRG24230620230416623 25/06/2023 Ganava Umeshbhai Raychandbhai 1123004WL021336 Ganava Umeshbhai Raychandbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913267 MASTER GANAVA UMESHBHAI RAYACHANDBHAI STATE BANK OF INDIA(508548)
24 Garbada GJ-23-004-034-001/9567671555
(BHILWA (GARBADA)) 		1123004000NRG24230620230416625 25/06/2023 Ganava Humliben Bhimabhai 1123004WL021336 Ganava Humliben Bhimabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913266 Ganava Humaliben Bhimabhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-034-001/9567671556
(BHILWA (GARBADA)) 		1123004000NRG24230620230416626 25/06/2023 Ganava Motaliben kalubhai 1123004WL021336 Ganava Motaliben kalubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913272 Ganava Motaliben Kalubhai FINO PAYMENTS BANK LTD(608001)
26 Garbada GJ-23-004-034-001/9567671557
(BHILWA (GARBADA)) 		1123004000NRG24230620230416627 25/06/2023 Ganava Govindbhai Rameshbhai 1123004WL021336 Ganava Govindbhai Rameshbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913304 GANAVA GOVINDBHAI RAMESHBHAI AXIS BANK(607153)
27 Garbada GJ-23-004-034-001/9567671558
(BHILWA (GARBADA)) 		1123004000NRG24230620230416628 25/06/2023 Ganava Sarmaben Rajubhai 1123004WL021336 Ganava Sarmaben Rajubhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913303 Ganava Sarmaben Rajubhai FINO PAYMENTS BANK LTD(608001)
28 Garbada GJ-23-004-034-001/9567671559
(BHILWA (GARBADA)) 		1123004000NRG24230620230416630 25/06/2023 Ganava Ditaliben Ramanbhai 1123004WL021336 Ganava Ditaliben Ramanbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913351 MRS DITALIBEN RAMANBHAI GANAVA STATE BANK OF INDIA(508548)
29 Garbada GJ-23-004-034-001/9567671559
(BHILWA (GARBADA)) 		1123004000NRG24230620230416629 25/06/2023 Ganava Rupsingbhai Ramanbhai 1123004WL021336 Ganava Rupsingbhai Ramanbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913305 Ganava Rupsing Ramanbhai FINO PAYMENTS BANK LTD(608001)
30 Garbada GJ-23-004-034-001/9567671561
(BHILWA (GARBADA)) 		1123004000NRG24230620230416631 25/06/2023 Ganava Kamliben Mangabhai 1123004WL021336 Ganava Kamliben Mangabhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913269 GANAVA KAMLIBEN MANGABHAI AXIS BANK(607153)
31 Garbada GJ-23-004-034-001/9567671562
(BHILWA (GARBADA)) 		1123004000NRG24230620230416632 25/06/2023 Katara Pankajkumar Javsingbhai 1123004WL021336 Katara Pankajkumar Javsingbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913308 Katara Pankajkumar Javsinh FINO PAYMENTS BANK LTD(608001)
32 Garbada GJ-23-004-034-001/9567671563
(BHILWA (GARBADA)) 		1123004000NRG24230620230416633 25/06/2023 Ganava Bhuriben Dineshbhai 1123004WL021336 Ganava Bhuriben Dineshbhai 00032 UTIB0000367 1575 1575 Processed 30/06/2023 2867913271 GANAVA BHURIBEN DINABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-034-001/9567671564
(BHILWA (GARBADA)) 		1123004000NRG24230620230416634 25/06/2023 Ganva Rameshbhai Jumlabhai 1123004WL021336 Ganva Rameshbhai Jumlabhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913270 GANAVA RAMESHBHAI JUMLABHAI AXIS BANK(607153)
34 Garbada GJ-23-004-034-001/9567671564
(BHILWA (GARBADA)) 		1123004000NRG24230620230416635 25/06/2023 Ganva Rekhaben Rameshbhai 1123004WL021336 Ganva Rekhaben Rameshbhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913268 Ganava Rekhaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
35 Garbada GJ-23-004-034-001/9567671566
(BHILWA (GARBADA)) 		1123004000NRG24230620230416636 25/06/2023 Ganava Ajaybhai Maganbhai 1123004WL021336 Ganava Ajaybhai Maganbhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913302 GANAVA AJAYBHAI MAGANBHAI AXIS BANK(607153)
36 Garbada GJ-23-004-034-001/9567671566
(BHILWA (GARBADA)) 		1123004000NRG24230620230416637 25/06/2023 Ganava Kalpeshbhai Maganbhai 1123004WL021336 Ganava Kalpeshbhai Maganbhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913274 GANAVA KALPESHBHAI MAGANBHAI AXIS BANK(607153)
37 Garbada GJ-23-004-034-001/9567671567
(BHILWA (GARBADA)) 		1123004000NRG24230620230416638 25/06/2023 Ganava Lataben Laljibhai 1123004WL021336 Ganava Lataben Laljibhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913310 LATABEN LALJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-034-001/9567671568
(BHILWA (GARBADA)) 		1123004000NRG24230620230416640 25/06/2023 Ganava Samaben Tersingbhai 1123004WL021336 Ganava Samaben Tersingbhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913372 MRS SAMABEN TERSING GANAVA STATE BANK OF INDIA(508548)
39 Garbada GJ-23-004-034-001/9567671568
(BHILWA (GARBADA)) 		1123004000NRG24230620230416639 25/06/2023 Ganava Subhashbhai Tersingbhai 1123004WL021336 Ganava Subhashbhai Tersingbhai 00032 UTIB0000367 1610 1610 Rejected 30/06/2023 2867913309 Aadhaar Number not Mapped to Account Number
40 Garbada GJ-23-004-034-001/9567671570
(BHILWA (GARBADA)) 		1123004000NRG24230620230416641 25/06/2023 Ganava Manjuben Rameshbhai 1123004WL021336 Ganava Manjuben Rameshbhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913306 Ganava Manjuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
41 Garbada GJ-23-004-034-001/9567671571
(BHILWA (GARBADA)) 		1123004000NRG24230620230416642 25/06/2023 Ganava Kajuben Parubhai 1123004WL021336 Ganava Kajuben Parubhai 00032 UTIB0000367 1610 1610 Processed 30/06/2023 2867913273 GANAVA KAJUBEN PARUBHAI AXIS BANK(607153)
SubTotal 64315 64315
42 Garbada GJ-23-004-009-001/9564961
(Dadur) 		1123004000NRG24220620230410388 25/06/2023 BARIA RAMTUBEN KALUBHAI 1123004WL021082 BARIA RAMTUBEN KALUBHAI 00045 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913347 Baria Ramtuben Kalubhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-034-001/9567670499
(BHILWA (GARBADA)) 		1123004000NRG24230620230418411 25/06/2023 GANAVA NARESH RAMESH 1123004WL021392 GANAVA NARESH RAMESH 00045 BARB0BGGBXX 1000 1000 Processed 30/06/2023 2867913360 NARESHBHAI RAMESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2470 2470
44 Garbada GJ-23-004-005-001/96656720
(Bhutardi) 		1123004000NRG24230620230416748 25/06/2023 BARIA SUMALIBEN BAPUBHAI 1123004WL021340 BARIA SUMALIBEN BAPUBHAI 00045 BARB0CHADAH 1673 1673 Processed 30/06/2023 2867913191 BARIA SUMALIBEN BAPUBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-008-001/21004-A
(Chharchhoda) 		1123004000NRG24230620230417035 25/06/2023 bhabhor rajubhai malubhai 1123004WL021350 bhabhor rajubhai malubhai 00045 BARB0CHADAH 1512 1512 Processed 30/06/2023 2867913123 BHABHOR RAJUBHAI MALUBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-008-001/95646726
(Chharchhoda) 		1123004000NRG24220620230410089 25/06/2023 Kharad Vikrambhai Ramanbhai 1123004WL021077 Kharad Vikrambhai Ramanbhai 00045 BARB0CHADAH 1344 1344 Processed 30/06/2023 2867913064 KHARAD VIKRAMBHAI RAMANBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-008-001/956467944
(Chharchhoda) 		1123004000NRG24230620230417038 25/06/2023 Aheral Prkshkumar Ramsingbhai 1123004WL021350 Aheral Prkshkumar Ramsingbhai 00045 BARB0CHADAH 1512 1512 Processed 30/06/2023 2867913122 Aheral Prkshkumar Ramsinhbhai BANK OF BARODA(606985)
48 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24230620230417039 25/06/2023 Shambhubhai Mansingbhai Bariya 1123004WL021350 Shambhubhai Mansingbhai Bariya 00045 BARB0CHADAH 1547 1547 Processed 30/06/2023 2867913021 Shambhubhai Mansingbhai Bariya BANK OF BARODA(606985)
49 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24230620230417042 25/06/2023 Sangitaben Bariya 1123004WL021350 Sangitaben Bariya 00045 BARB0CHADAH 1547 1547 Processed 30/06/2023 2867913022 Sangitaben Bariya BANK OF BARODA(606985)
50 Garbada GJ-23-004-008-001/956468302-B
(Chharchhoda) 		1123004000NRG24220620230410257 25/06/2023 BHABHOR RAJUBHAI SAMUBHAI 1123004WL021081 BHABHOR RAJUBHAI SAMUBHAI 00045 BARB0CHADAH 1446 1446 Processed 30/06/2023 2867913718 RAJUBHAI SAMUBHAI BHABHOR BANK OF BARODA(606985)
51 Garbada GJ-23-004-008-001/959468606
(Chharchhoda) 		1123004000NRG24220620230410112 25/06/2023 Kharad Dipabhai Madubhai 1123004WL021077 Kharad Dipabhai Madubhai 00045 BARB0CHADAH 1120 1120 Processed 30/06/2023 2867913051 MR DIPABHAI MADUBHAI KHARAD STATE BANK OF INDIA(508548)
52 Garbada GJ-23-004-008-001/9994686464
(Chharchhoda) 		1123004000NRG24220620230410260 25/06/2023 BHABHOR SAMSU VARSING 1123004WL021081 BHABHOR SAMSU VARSING 00045 BARB0CHADAH 1446 1446 Processed 30/06/2023 2867913717 SAMUBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
53 Garbada GJ-23-004-008-001/9994689040
(Chharchhoda) 		1123004000NRG24220620230410120 25/06/2023 Palas Narubhai Panglabhai 1123004WL021077 Palas Narubhai Panglabhai 00045 BARB0CHADAH 1410 1410 Processed 30/06/2023 2867913459 NARUBHAI PANGLABHAI PALAS BANK OF BARODA(606985)
54 Garbada GJ-23-004-008-001/9994689043
(Chharchhoda) 		1123004000NRG24220620230410121 25/06/2023 Palas Poojaben Ajaysinh 1123004WL021077 Palas Poojaben Ajaysinh 00045 BARB0CHADAH 1410 1410 Processed 30/06/2023 2867913461 Palas Poojaben Ajaysinh BANK OF BARODA(606985)
55 Garbada GJ-23-004-008-001/9994689044
(Chharchhoda) 		1123004000NRG24220620230410123 25/06/2023 Palas Gaytriben Vijaykumar 1123004WL021077 Palas Gaytriben Vijaykumar 00045 BARB0CHADAH 1410 1410 Processed 30/06/2023 2867913462 Palas Gaytriben Vijaykumar BANK OF BARODA(606985)
56 Garbada GJ-23-004-008-001/9994689044
(Chharchhoda) 		1123004000NRG24220620230410122 25/06/2023 Vijaykumar Fatesinh Palas 1123004WL021077 Vijaykumar Fatesinh Palas 00045 BARB0CHADAH 1410 1410 Processed 30/06/2023 2867913458 VIJAYKUMAR FATESINH PALAS BANK OF BARODA(606985)
57 Garbada GJ-23-004-008-001/9994689046
(Chharchhoda) 		1123004000NRG24220620230410125 25/06/2023 Palas Nishaben Arjunbhai 1123004WL021077 Palas Nishaben Arjunbhai 00045 BARB0CHADAH 1410 1410 Processed 30/06/2023 2867913460 Palas Nishaben BANK OF BARODA(606985)
58 Garbada GJ-23-004-008-001/9994689313
(Chharchhoda) 		1123004000NRG24230620230417058 25/06/2023 BARIYA TERIYABHAI NURABHAI 1123004WL021350 BARIYA TERIYABHAI NURABHAI 00045 BARB0CHADAH 1518 1518 Processed 30/06/2023 2867913260 TERIYABHAI NURABHAI BARIYA BANK OF BARODA(606985)
59 Garbada GJ-23-004-008-001/9996798191
(Chharchhoda) 		1123004000NRG24220620230410264 25/06/2023 PALAS ARVINDBHAI RAMANBHAI 1123004WL021081 PALAS ARVINDBHAI RAMANBHAI 00045 BARB0CHADAH 1446 1446 Processed 30/06/2023 2867913320 ARVINDBHAI RAMANBHAI PALAS BANK OF BARODA(606985)
60 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24230620230417060 25/06/2023 BARIYA KANUBEN BACHUBHAI 1123004WL021350 BARIYA KANUBEN BACHUBHAI 00045 BARB0CHADAH 1540 1540 Processed 30/06/2023 2867913023 BARIYA KANUBHAI BACHUBHAI BANK OF BARODA(606985)
61 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24230620230417061 25/06/2023 BARIYA MANJUBEN SOMABHAI 1123004WL021350 BARIYA MANJUBEN SOMABHAI 00045 BARB0CHADAH 1540 1540 Processed 30/06/2023 2867913024 BARIYA MANJUBEN SOMABHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-009-001/963801130
(Dadur) 		1123004000NRG24220620230410553 25/06/2023 Bhuriya Savitriben Arjunbhai 1123004WL021085 Bhuriya Savitriben Arjunbhai 00045 BARB0CHADAH 1645 1645 Processed 30/06/2023 2867913766 BHURIYA SAVITRIBEN ARJUNBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-034-001/9562551
(BHILWA (GARBADA)) 		1123004000NRG24230620230420200 25/06/2023 ganava chandubhai pidheya 1123004WL021451 ganava chandubhai pidheya 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913408 Chandubhai Pidhyabhai Ganava BANK OF BARODA(606985)
64 Garbada GJ-23-004-034-001/9562551
(BHILWA (GARBADA)) 		1123004000NRG24230620230420201 25/06/2023 nathaliben chandubhai 1123004WL021451 nathaliben chandubhai 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913206 Ganava Nathaliben Chandubhai BANK OF BARODA(606985)
65 Garbada GJ-23-004-034-001/9562558
(BHILWA (GARBADA)) 		1123004000NRG24230620230420202 25/06/2023 mamitaben chaghanbhai 1123004WL021451 mamitaben chaghanbhai 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913207 Ganava Gangaliben Chhaganbhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-034-001/9562565
(BHILWA (GARBADA)) 		1123004000NRG24230620230420205 25/06/2023 jemaliben kana 1123004WL021451 jemaliben kana 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913536 Ganava Jematiben Kanabhai BANK OF BARODA(606985)
67 Garbada GJ-23-004-034-001/9562566
(BHILWA (GARBADA)) 		1123004000NRG24230620230420206 25/06/2023 ganava nansingbhai kanabhai 1123004WL021451 ganava nansingbhai kanabhai 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913409 Ganava Nansig Bhai Kana Bhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-034-001/9562566
(BHILWA (GARBADA)) 		1123004000NRG24230620230420207 25/06/2023 ganava varjuben nansingbhai 1123004WL021451 ganava varjuben nansingbhai 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913208 Ganava Varju Bhen Narsig Bhai BANK OF BARODA(606985)
69 Garbada GJ-23-004-034-001/9562577
(BHILWA (GARBADA)) 		1123004000NRG24230620230420208 25/06/2023 JOTIBEN SAVLA 1123004WL021451 JOTIBEN SAVLA 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913535 Sangada Jothiben Savlabhai BANK OF BARODA(606985)
70 Garbada GJ-23-004-034-001/9562578
(BHILWA (GARBADA)) 		1123004000NRG24230620230420209 25/06/2023 GANAVA FAKRUBHAI HIMCHAND 1123004WL021451 GANAVA FAKRUBHAI HIMCHAND 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913410 Ganava Fakarubhai Himachandbhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-034-001/9567670383
(BHILWA (GARBADA)) 		1123004000NRG24230620230420218 25/06/2023 BARIYA ARJUNBHAI SOMJIBHAI 1123004WL021451 BARIYA ARJUNBHAI SOMJIBHAI 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913321 Bariya Arjunbhai Somjibhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-034-001/9567670402
(BHILWA (GARBADA)) 		1123004000NRG24230620230420230 25/06/2023 MUHNIYA MADHUBEN VIJAYBHAI 1123004WL021451 MUHNIYA MADHUBEN VIJAYBHAI 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913411 Muhaniya Madhuben Ajaykumar BANK OF BARODA(606985)
73 Garbada GJ-23-004-034-001/9567670638
(BHILWA (GARBADA)) 		1123004000NRG24230620230420234 25/06/2023 BARIYA SENABHAI SAVSINGBHAI 1123004WL021451 BARIYA SENABHAI SAVSINGBHAI 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913253 Mr. Bariya Senabhai Havsingbhai INDIAN BANK(607105)
74 Garbada GJ-23-004-034-001/9567671289
(BHILWA (GARBADA)) 		1123004000NRG24230620230422298 25/06/2023 DAMOR BENABEN MAHESHBHAI 1123004WL021518 DAMOR BENABEN MAHESHBHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913613 DAMOR BENABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-034-001/9567671289
(BHILWA (GARBADA)) 		1123004000NRG24230620230422297 25/06/2023 DAMOR MAHESHBHAI MITIYABHAI 1123004WL021518 DAMOR MAHESHBHAI MITIYABHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913612 DAMOR MAHESHBHAI MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-034-001/9567671290
(BHILWA (GARBADA)) 		1123004000NRG24230620230422299 25/06/2023 GANAVA KALIYABHAI MANGABHAI 1123004WL021518 GANAVA KALIYABHAI MANGABHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913610 GANAVA KALIYABHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-034-001/9567671290
(BHILWA (GARBADA)) 		1123004000NRG24230620230422300 25/06/2023 GANAVA SUMIBEN KALIYABHAI 1123004WL021518 GANAVA SUMIBEN KALIYABHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913611 MRS GANAVA SUMIBEN KALIYABHAI STATE BANK OF INDIA(508548)
78 Garbada GJ-23-004-034-001/9567671293
(BHILWA (GARBADA)) 		1123004000NRG24230620230422301 25/06/2023 DAMOR MUKESHBHAI BACHUBHAI 1123004WL021518 DAMOR MUKESHBHAI BACHUBHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913609 Mr. MUKESHBHAI BACHUBHAI DAMOR THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
79 Garbada GJ-23-004-034-001/9567671299
(BHILWA (GARBADA)) 		1123004000NRG24230620230422305 25/06/2023 GANAVA ANABEN SURESHBHAI 1123004WL021518 GANAVA ANABEN SURESHBHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913607 GANAVA ANABEN SURESHBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-034-001/9567671299
(BHILWA (GARBADA)) 		1123004000NRG24230620230422304 25/06/2023 GANAVA SURESHBHAI MULABHAI 1123004WL021518 GANAVA SURESHBHAI MULABHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913606 MR GANAVA SURESHBHAI MULABHAI STATE BANK OF INDIA(508548)
81 Garbada GJ-23-004-034-001/9567671300
(BHILWA (GARBADA)) 		1123004000NRG24230620230422307 25/06/2023 DAMOR SUMITRABEN ABHESING 1123004WL021518 DAMOR SUMITRABEN ABHESING 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913608 MISS SUMITRA ABHESING DAMOR STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-034-001/9567671302
(BHILWA (GARBADA)) 		1123004000NRG24230620230422308 25/06/2023 SANGADA NAINABEN HITESHBHAI 1123004WL021518 SANGADA NAINABEN HITESHBHAI 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913605 SANGADA NAYANABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-034-001/9567671305
(BHILWA (GARBADA)) 		1123004000NRG24230620230422310 25/06/2023 GANAVA NAVISHABEN PARVIN 1123004WL021518 GANAVA NAVISHABEN PARVIN 00045 BARB0CHADAH 235 235 Processed 30/06/2023 2867913604 NAVISABEN PRAVINBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-034-001/97567
(BHILWA (GARBADA)) 		1123004000NRG24230620230420270 25/06/2023 VASANIBEN 1123004WL021451 VASANIBEN 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913060 Damor Vasaniben Bachbhai BANK OF BARODA(606985)
85 Garbada GJ-23-004-034-001/97569
(BHILWA (GARBADA)) 		1123004000NRG24230620230420271 25/06/2023 BADIYA MADIYA 1123004WL021451 BADIYA MADIYA 00045 BARB0CHADAH 225 225 Processed 30/06/2023 2867913062 Damor Badiyabhai Madiyabhai BANK OF BARODA(606985)
SubTotal 33161 33161
86 Garbada GJ-23-004-005-001/96657193
(Bhutardi) 		1123004000NRG24230620230416773 25/06/2023 BARIA BHARTIBEN BHARATBHAI 1123004WL021342 BARIA BHARTIBEN BHARATBHAI 00045 BARB0CHAKRO 880 880 Processed 30/06/2023 2867913108 BARIA BHARATIBEN BHARATAB ICICI BANK LTD(508534)
SubTotal 880 880
87 Garbada GJ-23-004-010-001/9665376725
(Devdha) 		1123004000NRG24220620230410649 25/06/2023 Dehda Savabhai Saybabhai 1123004WL021087 Dehda Savabhai Saybabhai 00045 BARB0CHANDW 1380 1380 Processed 30/06/2023 2867913159 DEHDA SAVABHAI SAYBABHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-034-001/9567671477
(BHILWA (GARBADA)) 		1123004000NRG24230620230418423 25/06/2023 Parmar sumiben arjunbhai Arjunbhai 1123004WL021392 Parmar sumiben arjunbhai Arjunbhai 00045 BARB0CHANDW 1000 1000 Processed 30/06/2023 2867913419 PARMAR SUMIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2380 2380
89 Garbada GJ-23-004-005-001/96657241
(Bhutardi) 		1123004000NRG24230620230416774 25/06/2023 BARIYA PARVATKUMAR KANUBHAI 1123004WL021342 BARIYA PARVATKUMAR KANUBHAI 00045 BARB0DOHADX 880 880 Processed 30/06/2023 2867913192 BARIYA PARVATKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garbada GJ-23-004-007-001/9668720005
(Chandla) 		1123004000NRG24220620230410065 25/06/2023 KATARA DIPUBHAI MAGANBHAI 1123004WL021076 KATARA DIPUBHAI MAGANBHAI 00045 BARB0DOHADX 1400 1400 Processed 30/06/2023 2867913195 Katara Dipubhai Maganbhai BANK OF BARODA(606985)
91 Garbada GJ-23-004-007-001/9668720008
(Chandla) 		1123004000NRG24220620230410066 25/06/2023 KATARA HIMABHAI DALABHAI 1123004WL021076 KATARA HIMABHAI DALABHAI 00045 BARB0DOHADX 1400 1400 Processed 30/06/2023 2867913194 KATARA HIMABHAI DALABHAI BANK OF BARODA(606985)
92 Garbada GJ-23-004-007-001/968720008
(Chandla) 		1123004000NRG24220620230410078 25/06/2023 KATARA RAJALIBEN DITABHAI 1123004WL021076 KATARA RAJALIBEN DITABHAI 00045 BARB0DOHADX 1400 1400 Processed 30/06/2023 2867913193 KATARA RAJALIBEN DITABHAI BANK OF BARODA(606985)
93 Garbada GJ-23-004-009-001/58
(Dadur) 		1123004000NRG24220620230410334 25/06/2023 BAMANIYA KALU MADNA 1123004WL021082 BAMANIYA KALU MADNA 00045 BARB0DOHADX 1715 1715 Processed 30/06/2023 2867913146 KALUBHAI MAKANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-009-001/72
(Dadur) 		1123004000NRG24220620230410337 25/06/2023 BARIYA SHARDABEN GUMAN 1123004WL021082 BARIYA SHARDABEN GUMAN 00045 BARB0DOHADX 1715 1715 Processed 30/06/2023 2867913183 SHARDABEN GUMANBHAI BARIADADUR BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG24220620230410339 25/06/2023 ALPABEN PARVATBHAI 1123004WL021082 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1715 1715 Processed 30/06/2023 2867913147 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG24220620230410340 25/06/2023 Nitinkumar bhuriya 1123004WL021082 Nitinkumar bhuriya 00045 BARB0DOHADX 1715 1715 Processed 30/06/2023 2867913149 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
97 Garbada GJ-23-004-009-001/9564784
(Dadur) 		1123004000NRG24220620230410363 25/06/2023 BARIA HIRABHAI BABUBHAI 1123004WL021082 BARIA HIRABHAI BABUBHAI 00045 BARB0DOHADX 1470 1470 Processed 30/06/2023 2867913143 BARIYA HIRABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Garbada GJ-23-004-009-001/9564936
(Dadur) 		1123004000NRG24220620230410379 25/06/2023 mansing simlabhai 1123004WL021082 mansing simlabhai 00045 BARB0DOHADX 1470 1470 Processed 30/06/2023 2867913144 Mr. MANSINGH SIMALIYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Garbada GJ-23-004-009-001/9565006
(Dadur) 		1123004000NRG24220620230410544 25/06/2023 bariya arvindaben lalitbhai 1123004WL021085 bariya arvindaben lalitbhai 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913057 BARIA ARVINDABEN LALITKUMAR BANK OF BARODA(606985)
100 Garbada GJ-23-004-009-001/9566003006
(Dadur) 		1123004000NRG24220620230410550 25/06/2023 Bamaniya Babbhai Senabhai 1123004WL021085 Bamaniya Babbhai Senabhai 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913181 BABUBHAI SENABHAI BAMANIYA BANK OF BARODA(606985)
101 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG24220620230410434 25/06/2023 bamaniya raysinh makanabhai 1123004WL021083 bamaniya raysinh makanabhai 00045 BARB0DOHADX 1673 1673 Processed 30/06/2023 2867913180 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
102 Garbada GJ-23-004-009-001/96380252-A
(Dadur) 		1123004000NRG24220620230410556 25/06/2023 bamaniya shardaben kalubhai 1123004WL021085 bamaniya shardaben kalubhai 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913188 MRS BAMANYA SHARADABEN KALUBHAI STATE BANK OF INDIA(508548)
103 Garbada GJ-23-004-009-001/96380254-A
(Dadur) 		1123004000NRG24220620230410557 25/06/2023 bamaniya sevntaben rameshbhai 1123004WL021085 bamaniya sevntaben rameshbhai 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913190 SEVANTABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
104 Garbada GJ-23-004-009-001/96380268-A
(Dadur) 		1123004000NRG24220620230410561 25/06/2023 jayeshkumar gumanbhai baria 1123004WL021085 jayeshkumar gumanbhai baria 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913182 JAYESHKUMAR GUMANBHAI BARIA BANK OF BARODA(606985)
105 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG24220620230410564 25/06/2023 Bhuria Dhirajkumar Manubhai 1123004WL021085 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913176 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
106 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG24220620230410570 25/06/2023 NARESHBHAI ANOPBHAI BARIYA 1123004WL021085 NARESHBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913189 NARESHBHAI ANOPSINH BARIA BANK OF BARODA(606985)
107 Garbada GJ-23-004-009-001/9664450
(Dadur) 		1123004000NRG24220620230410571 25/06/2023 BARIYA LALITBHAI KHIMABHAI 1123004WL021085 BARIYA LALITBHAI KHIMABHAI 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913768 LALITKUMAR KHIMABHAI BARIA BANK OF BARODA(606985)
108 Garbada GJ-23-004-009-001/9664452
(Dadur) 		1123004000NRG24220620230410572 25/06/2023 BARIYA PAPUBHAI CHUNABHAI BARIYA 1123004WL021085 BARIYA PAPUBHAI CHUNABHAI BARIYA 00045 BARB0DOHADX 1645 1645 Processed 30/06/2023 2867913187 PAPUBHAI CHUNABHAI BARIYA UCO BANK(607066)
109 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG24220620230410392 25/06/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL021082 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 1673 1673 Processed 30/06/2023 2867913141 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
110 Garbada GJ-23-004-009-001/999665256
(Dadur) 		1123004000NRG24220620230410480 25/06/2023 NAVLIBEN BALUBHAI 1123004WL021084 NAVLIBEN BALUBHAI 00045 BARB0DOHADX 1410 1410 Processed 30/06/2023 2867913184 NAVALIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
111 Garbada GJ-23-004-009-001/999665257
(Dadur) 		1123004000NRG24220620230410481 25/06/2023 PINKIBEN BALUBHAII 1123004WL021084 PINKIBEN BALUBHAII 00045 BARB0DOHADX 1410 1410 Processed 30/06/2023 2867913185 PINKIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
112 Garbada GJ-23-004-009-001/9996652704
(Dadur) 		1123004000NRG24220620230410506 25/06/2023 BARIA GIRISHKUMAR GOPALBHAI 1123004WL021084 BARIA GIRISHKUMAR GOPALBHAI 00045 BARB0DOHADX 1175 1175 Processed 30/06/2023 2867913186 GIRISHKUMAR GOPALBHAI BARIA BANK OF BARODA(606985)
113 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004000NRG24220620230410520 25/06/2023 Sevabhai Navalsing Bamanya 1123004WL021084 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 250 250 Processed 30/06/2023 2867913333 SEVABHAI NAVALSING BAMANYA BANK OF BARODA(606985)
114 Garbada GJ-23-004-009-001/9996652887
(Dadur) 		1123004000NRG24220620230410592 25/06/2023 Bamaniya Kiransinh Pratapsinh 1123004WL021085 Bamaniya Kiransinh Pratapsinh 00045 BARB0DOHADX 1410 1410 Processed 30/06/2023 2867913142 KIRANSINH PRATAPSINH BAMANIYA BANK OF BARODA(606985)
115 Garbada GJ-23-004-010-001/9665376910
(Devdha) 		1123004000NRG24220620230410662 25/06/2023 Dehda Manjuben Jayeshbhai 1123004WL021087 Dehda Manjuben Jayeshbhai 00045 BARB0DOHADX 1320 1320 Processed 30/06/2023 2867913197 DEHDA MANJUBEN JAYESHBHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-034-001/9562581
(BHILWA (GARBADA)) 		1123004000NRG24230620230420210 25/06/2023 BADLIBEN RAMSHU 1123004WL021451 BADLIBEN RAMSHU 00045 BARB0DOHADX 225 225 Processed 30/06/2023 2867913061 Sangadiya Badaliben Ramsubhai BANK OF BARODA(606985)
117 Garbada GJ-23-004-034-001/9567670231
(BHILWA (GARBADA)) 		1123004000NRG24230620230418408 25/06/2023 DALABHAI SAVABHAI 1123004WL021392 DALABHAI SAVABHAI 00045 BARB0DOHADX 1000 1000 Processed 30/06/2023 2867913364 MR DALABHAI SAVABHAI GANAVA STATE BANK OF INDIA(508548)
118 Garbada GJ-23-004-034-001/9567670433
(BHILWA (GARBADA)) 		1123004000NRG24230620230420231 25/06/2023 RATANIBEN MAGANBHAI 1123004WL021451 RATANIBEN MAGANBHAI 00045 BARB0DOHADX 225 225 Processed 30/06/2023 2867913537 Ganava Rasulbhai Hindubhai BANK OF BARODA(606985)
119 Garbada GJ-23-004-034-001/9567670581
(BHILWA (GARBADA)) 		1123004000NRG24230620230420233 25/06/2023 shardaben nareshbhai 1123004WL021451 shardaben nareshbhai 00045 BARB0DOHADX 225 225 Processed 30/06/2023 2867913614 Bariya Shardaben Nareshbhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-034-001/9567671117
(BHILWA (GARBADA)) 		1123004000NRG24230620230422281 25/06/2023 DAMOR PUNABEN ABHESINGBHAI 1123004WL021518 DAMOR PUNABEN ABHESINGBHAI 00045 BARB0DOHADX 470 470 Processed 30/06/2023 2867913196 Damor Punaben Abhesingbhai BANK OF BARODA(606985)
121 Garbada GJ-23-004-034-001/9567671208
(BHILWA (GARBADA)) 		1123004000NRG24230620230416715 25/06/2023 RATHOD LALITBHAI BADUBHAI 1123004WL021338 RATHOD LALITBHAI BADUBHAI 00045 BARB0DOHADX 1540 1540 Processed 30/06/2023 2867913178 LALITKUMAR BADUBHAI BAMANIYA BANK OF BARODA(606985)
122 Garbada GJ-23-004-034-001/9567671209
(BHILWA (GARBADA)) 		1123004000NRG24230620230416716 25/06/2023 RATHOD BHAVESHBHAI RAJESHBHAI 1123004WL021338 RATHOD BHAVESHBHAI RAJESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 30/06/2023 2867913175 BHAVESHKUMAR RAJESHBHAI RATHOD BANK OF BARODA(606985)
123 Garbada GJ-23-004-034-001/9567671209
(BHILWA (GARBADA)) 		1123004000NRG24230620230416717 25/06/2023 RATHOD JAYESHBHAI RAJESHBHAI 1123004WL021338 RATHOD JAYESHBHAI RAJESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 30/06/2023 2867913179 JAYESHBHAI RAJESHBHAI RATHOD BANK OF BARODA(606985)
124 Garbada GJ-23-004-034-001/97626
(BHILWA (GARBADA)) 		1123004000NRG24230620230420272 25/06/2023 bariya havsingbhai rupalabhai 1123004WL021451 bariya havsingbhai rupalabhai 00045 BARB0DOHADX 225 225 Processed 30/06/2023 2867913365 Mr. Bariya Havsingbhai Ruplabhai INDIAN BANK(607105)
125 Garbada GJ-23-004-034-001/97626
(BHILWA (GARBADA)) 		1123004000NRG24230620230420273 25/06/2023 Laliben havsing 1123004WL021451 Laliben havsing 00045 BARB0DOHADX 225 225 Processed 30/06/2023 2867913363 Mrs. Lalliben Havsingbhai Bariya INDIAN BANK(607105)
126 Garbada GJ-23-004-034-001/98320
(BHILWA (GARBADA)) 		1123004000NRG24230620230416737 25/06/2023 bushiben maheshbhai 1123004WL021338 bushiben maheshbhai 00045 BARB0DOHADX 1575 1575 Processed 30/06/2023 2867913319 Bachiben Rathod BANK OF BARODA(606985)
127 Garbada GJ-23-004-034-001/98330
(BHILWA (GARBADA)) 		1123004000NRG24220620230409793 25/06/2023 JOKHALABEN 1123004WL021065 JOKHALABEN 00045 BARB0DOHADX 1505 1505 Processed 30/06/2023 2867913205 MRS JOKHALIBEN PUNIYABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 50301 50301
128 Garbada GJ-23-004-007-001/95687062
(Chandla) 		1123004000NRG24230620230422345 25/06/2023 kochra nabu badu 1123004WL021522 kochra nabu badu 00045 BARB0GODIRD 1400 1400 Processed 30/06/2023 2867913520 NABUBEN BADUBHAI KOCHARA BANK OF BARODA(606985)
129 Garbada GJ-23-004-007-001/9668719884
(Chandla) 		1123004000NRG24230620230416983 25/06/2023 PARMAR VARSHABEN ALKESHBHAI 1123004WL021349 PARMAR VARSHABEN ALKESHBHAI 00045 BARB0GODIRD 1470 1470 Processed 30/06/2023 2867913506 PARMAR VARSHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garbada GJ-23-004-007-001/9668719888
(Chandla) 		1123004000NRG24220620230410058 25/06/2023 PARMAR SUMIBEN VIRSINH 1123004WL021076 PARMAR SUMIBEN VIRSINH 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913517 PARMAR SUMIBEN VIRSINGBHA ICICI BANK LTD(508534)
131 Garbada GJ-23-004-007-001/9668719909
(Chandla) 		1123004000NRG24230620230422354 25/06/2023 KOCHARA DHARMESHBHAI BADUBHAI 1123004WL021522 KOCHARA DHARMESHBHAI BADUBHAI 00045 BARB0GODIRD 1400 1400 Processed 30/06/2023 2867913581 DHARMESHKUMAR BADUBHAI KOCHARA BANK OF BARODA(606985)
132 Garbada GJ-23-004-007-001/9668719910
(Chandla) 		1123004000NRG24220620230410062 25/06/2023 RATHOD NAYANABEN RANJITBHAI 1123004WL021076 RATHOD NAYANABEN RANJITBHAI 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913519 Mrs. Bamniya Naynaben Badubhai CENTRAL BANK OF INDIA(607115)
133 Garbada GJ-23-004-007-001/9668719910
(Chandla) 		1123004000NRG24220620230410061 25/06/2023 RATHOD RANJITBHAI HIMSINH 1123004WL021076 RATHOD RANJITBHAI HIMSINH 00045 BARB0GODIRD 1673 1673 Rejected 30/06/2023 2867913518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Garbada GJ-23-004-007-001/9668720228
(Chandla) 		1123004000NRG24230620230417011 25/06/2023 NALVAYA MANIBEN LALCHANDBHAI 1123004WL021349 NALVAYA MANIBEN LALCHANDBHAI 00045 BARB0GODIRD 154 154 Processed 30/06/2023 2867913257 Nalvaya Maniben Lalchandbhai BANK OF BARODA(606985)
135 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24230620230417031 25/06/2023 AHRAL AKASH RAMSING 1123004WL021350 AHRAL AKASH RAMSING 00045 BARB0GODIRD 1512 1512 Processed 30/06/2023 2867913119 Aakashkumar Ramsinhbhai Eharal BANK OF BARODA(606985)
136 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24230620230417032 25/06/2023 SURLABEN RAMSING 1123004WL021350 SURLABEN RAMSING 00045 BARB0GODIRD 1512 1512 Processed 30/06/2023 2867913116 Surekhaben Rajubhai Bhabhor BANK OF BARODA(606985)
137 Garbada GJ-23-004-008-001/10003
(Chharchhoda) 		1123004000NRG24230620230417033 25/06/2023 SABURBHAI NARSINGBHAI AHRAL 1123004WL021350 SABURBHAI NARSINGBHAI AHRAL 00045 BARB0GODIRD 1512 1512 Processed 30/06/2023 2867913118 Saburbhai Narsingbhai Ehral BANK OF BARODA(606985)
138 Garbada GJ-23-004-008-001/10004
(Chharchhoda) 		1123004000NRG24230620230417034 25/06/2023 RAMSING BHIMABHAI 1123004WL021350 RAMSING BHIMABHAI 00045 BARB0GODIRD 1512 1512 Processed 30/06/2023 2867913115 Ramsingbhai Bhimabhai Eharal BANK OF BARODA(606985)
139 Garbada GJ-23-004-008-001/265820
(Chharchhoda) 		1123004000NRG24220620230410079 25/06/2023 SITABEN BHIMABHAI 1123004WL021077 SITABEN BHIMABHAI 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913012 SITABEN BHIMABHAI BHABHOR BANK OF BARODA(606985)
140 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG24220620230410080 25/06/2023 manubhai bharatsing bhabho 1123004WL021077 manubhai bharatsing bhabho 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913582 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
141 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG24220620230410081 25/06/2023 suresh seva bhabhor 1123004WL021077 suresh seva bhabhor 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913589 BHABHOR SURESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG24220620230410082 25/06/2023 pratap himsing 1123004WL021077 pratap himsing 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913583 PRATAPBHAI HIMSING BHABHOR BANK OF BARODA(606985)
143 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG24220620230410083 25/06/2023 VIPUL UDESHIN 1123004WL021077 VIPUL UDESHIN 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913587 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
144 Garbada GJ-23-004-008-001/44202014
(Chharchhoda) 		1123004000NRG24220620230410084 25/06/2023 jagdish bharatsing bhabhor 1123004WL021077 jagdish bharatsing bhabhor 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913114 MR JAGDISHKUMAR BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-008-001/446659
(Chharchhoda) 		1123004000NRG24220620230410085 25/06/2023 Ratansinh Parthibhai Bhbahor 1123004WL021077 Ratansinh Parthibhai Bhbahor 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913063 Ratansinh Parthibhai Bhabhor BANK OF BARODA(606985)
146 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG24220620230410086 25/06/2023 abhesing mansingh 1123004WL021077 abhesing mansingh 00045 BARB0GODIRD 1160 1160 Processed 30/06/2023 2867913586 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-008-001/956468151
(Chharchhoda) 		1123004000NRG24220620230410103 25/06/2023 Bhabhor Surekhaben Jayeshbhai 1123004WL021077 Bhabhor Surekhaben Jayeshbhai 00045 BARB0GODIRD 1200 1200 Processed 30/06/2023 2867913125 BHABHOR SUREKHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG24220620230410105 25/06/2023 ramsinh mathur 1123004WL021077 ramsinh mathur 00045 BARB0GODIRD 624 624 Processed 30/06/2023 2867913585 RAMSINGBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
149 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004000NRG24220620230410107 25/06/2023 bhuriben rajubhai 1123004WL021077 bhuriben rajubhai 00045 BARB0GODIRD 1250 1250 Processed 30/06/2023 2867913013 BHURIBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
150 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG24220620230410111 25/06/2023 RAMILABEN LAXMANBHAI 1123004WL021077 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 974 974 Processed 30/06/2023 2867913584 RAMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
151 Garbada GJ-23-004-008-001/9994686495
(Chharchhoda) 		1123004000NRG24220620230410115 25/06/2023 BHABHOR MANISHABEN NAVINBHAI 1123004WL021077 BHABHOR MANISHABEN NAVINBHAI 00045 BARB0GODIRD 1200 1200 Processed 30/06/2023 2867913522 MANISHBEN NAVINBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-008-001/9994686704
(Chharchhoda) 		1123004000NRG24220620230410116 25/06/2023 BHABHOR MANGALSING MADUBHAI 1123004WL021077 BHABHOR MANGALSING MADUBHAI 00045 BARB0GODIRD 1200 1200 Processed 30/06/2023 2867913521 MAGALSINH MADUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Garbada GJ-23-004-008-001/9994689112
(Chharchhoda) 		1123004000NRG24220620230410128 25/06/2023 BARIYA TEJIYA DHULIYA 1123004WL021077 BARIYA TEJIYA DHULIYA 00045 BARB0GODIRD 1344 1344 Processed 30/06/2023 2867913424 Mr. TEJIYABHAI DHULIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
154 Garbada GJ-23-004-008-001/9994689112
(Chharchhoda) 		1123004000NRG24220620230410129 25/06/2023 DINESH VARSING BARIYA 1123004WL021077 DINESH VARSING BARIYA 00045 BARB0GODIRD 1120 1120 Processed 30/06/2023 2867913451 Dineshbhai Varsingbhai Bariya BANK OF BARODA(606985)
155 Garbada GJ-23-004-008-001/9994689113
(Chharchhoda) 		1123004000NRG24220620230410130 25/06/2023 KHARAD PARESH CHANDU 1123004WL021077 KHARAD PARESH CHANDU 00045 BARB0GODIRD 1344 1344 Processed 30/06/2023 2867913014 Pareshkumar Chandubhai Kharad BANK OF BARODA(606985)
156 Garbada GJ-23-004-008-001/9994689114
(Chharchhoda) 		1123004000NRG24220620230410131 25/06/2023 ISHVAR SABUR KHARAD 1123004WL021077 ISHVAR SABUR KHARAD 00045 BARB0GODIRD 1120 1120 Processed 30/06/2023 2867913453 Ishvarbhai Saburbhai Kharad BANK OF BARODA(606985)
157 Garbada GJ-23-004-008-001/9994689115
(Chharchhoda) 		1123004000NRG24220620230410133 25/06/2023 BARIA VIRSING MOTI 1123004WL021077 BARIA VIRSING MOTI 00045 BARB0GODIRD 1384 1384 Processed 30/06/2023 2867913452 Virsingbhai Motibhai Bariya BANK OF BARODA(606985)
158 Garbada GJ-23-004-008-001/9994689143
(Chharchhoda) 		1123004000NRG24230620230417050 25/06/2023 BHABHOR SHANKARBHAI BADIYABHAI 1123004WL021350 BHABHOR SHANKARBHAI BADIYABHAI 00045 BARB0GODIRD 1518 1518 Processed 30/06/2023 2867913117 Shankarbhai Badiyabhai Bhabhor BANK OF BARODA(606985)
159 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24230620230417052 25/06/2023 AEHRAL SUMITRABEN BADIYA 1123004WL021350 AEHRAL SUMITRABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 30/06/2023 2867913109 Sumitraben Badiyabhai Aheral BANK OF BARODA(606985)
160 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24230620230417051 25/06/2023 AEHRAL SUREKHABEN BADIYA 1123004WL021350 AEHRAL SUREKHABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 30/06/2023 2867913110 Aharal Surekhaben Badiyabhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24230620230417053 25/06/2023 AEHRAL BADALIBEN BADIYA 1123004WL021350 AEHRAL BADALIBEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 30/06/2023 2867913111 Badaliben Badiyabhai Eharal BANK OF BARODA(606985)
162 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24230620230417054 25/06/2023 AEHRAL RADHABEN BADIYA 1123004WL021350 AEHRAL RADHABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 30/06/2023 2867913112 MRS RADHABEN YOGESHBHAI BARIYA STATE BANK OF INDIA(508548)
163 Garbada GJ-23-004-008-001/9994689152
(Chharchhoda) 		1123004000NRG24230620230417055 25/06/2023 AEHRAL BADIYABHAI SUMALA 1123004WL021350 AEHRAL BADIYABHAI SUMALA 00045 BARB0GODIRD 1547 1547 Processed 30/06/2023 2867913588 Badiyabhai Sumlabhai Ehral BANK OF BARODA(606985)
164 Garbada GJ-23-004-009-001/61
(Dadur) 		1123004000NRG24220620230410336 25/06/2023 BAMANIYA KESHVABHAI KODARBHAI 1123004WL021082 BAMANIYA KESHVABHAI KODARBHAI 00045 BARB0GODIRD 1715 1715 Processed 30/06/2023 2867913314 KESHAVABHAI KODARBHAI BAMANYA BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/9564584
(Dadur) 		1123004000NRG24220620230410354 25/06/2023 ASHOK NAVALSINH 1123004WL021082 ASHOK NAVALSINH 00045 BARB0GODIRD 1470 1470 Processed 30/06/2023 2867913317 BAMANIYA ASHOKKUMAR NAVALSHIH BANK OF BARODA(606985)
166 Garbada GJ-23-004-009-001/9564812
(Dadur) 		1123004000NRG24220620230410537 25/06/2023 PARVINBHAI RAMESHBHAI 1123004WL021085 PARVINBHAI RAMESHBHAI 00045 BARB0GODIRD 1410 1410 Processed 30/06/2023 2867913101 BHARVAD PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG24220620230410372 25/06/2023 Bhuria Nareshbhai 1123004WL021082 Bhuria Nareshbhai 00045 BARB0GODIRD 1470 1470 Processed 30/06/2023 2867913709 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
168 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG24220620230410381 25/06/2023 SAROJBEN BARIYA 1123004WL021082 SAROJBEN BARIYA 00045 BARB0GODIRD 1470 1470 Processed 30/06/2023 2867913759 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
169 Garbada GJ-23-004-009-001/9566003001
(Dadur) 		1123004000NRG24220620230410545 25/06/2023 Bhuriya Vijaykumar Kanubhai 1123004WL021085 Bhuriya Vijaykumar Kanubhai 00045 BARB0GODIRD 1645 1645 Processed 30/06/2023 2867913067 Bhuriya Vijaykumar Kanubhai BANK OF BARODA(606985)
170 Garbada GJ-23-004-009-001/9566003003
(Dadur) 		1123004000NRG24220620230410547 25/06/2023 BHuriya Rekhaben Kanubhai 1123004WL021085 BHuriya Rekhaben Kanubhai 00045 BARB0GODIRD 1645 1645 Processed 30/06/2023 2867913066 REKHABEN KANUBHAI BHURIYA BANK OF BARODA(606985)
171 Garbada GJ-23-004-009-001/9566003005
(Dadur) 		1123004000NRG24220620230410549 25/06/2023 Bamanaya Chatrasinh Saburbhai 1123004WL021085 Bamanaya Chatrasinh Saburbhai 00045 BARB0GODIRD 1645 1645 Processed 30/06/2023 2867913068 CHATRASINGBHAI SABURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-009-001/96380258-A
(Dadur) 		1123004000NRG24220620230410558 25/06/2023 baria pinalben babubhai 1123004WL021085 baria pinalben babubhai 00045 BARB0GODIRD 1645 1645 Processed 30/06/2023 2867913103 Bariya Pinalben Babubhai BANK OF BARODA(606985)
173 Garbada GJ-23-004-009-001/96380262-A
(Dadur) 		1123004000NRG24220620230410560 25/06/2023 baria sejalben bharatsinh 1123004WL021085 baria sejalben bharatsinh 00045 BARB0GODIRD 1645 1645 Processed 30/06/2023 2867913148 SEJALBEN BHARATSINH BARIA BANK OF BARODA(606985)
174 Garbada GJ-23-004-009-001/96380265-A
(Dadur) 		1123004000NRG24220620230410436 25/06/2023 jashvant raysinh bamaniya 1123004WL021083 jashvant raysinh bamaniya 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913177 BAMANYA JASHAVANTBHAI RAYSINGBHAI BANK OF BARODA(606985)
175 Garbada GJ-23-004-009-001/96380275-A
(Dadur) 		1123004000NRG24220620230410437 25/06/2023 baria anjuben shailesh 1123004WL021083 baria anjuben shailesh 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913102 ANJUBEN SANJAYKUMAR BARIYA BANK OF BARODA(606985)
176 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004000NRG24220620230410464 25/06/2023 Rathod Ajaykumar Ramsinh 1123004WL021084 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 1175 1175 Processed 30/06/2023 2867913647 AJAYKUMAR RAMSINH RATHOD BANK OF BARODA(606985)
177 Garbada GJ-23-004-009-001/996652776
(Dadur) 		1123004000NRG24220620230410439 25/06/2023 bariya Vanitaben 1123004WL021083 bariya Vanitaben 00045 BARB0GODIRD 1175 1175 Processed 30/06/2023 2867913052 VANITABEN PARVATBHAI BARIA BANK OF BARODA(606985)
178 Garbada GJ-23-004-009-001/9996652659
(Dadur) 		1123004000NRG24220620230410500 25/06/2023 Baria Niteshkumar Somjibhai 1123004WL021084 Baria Niteshkumar Somjibhai 00045 BARB0GODIRD 1410 1410 Processed 30/06/2023 2867913660 NITESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
179 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24220620230410503 25/06/2023 BARIA MANOJKUMAR FATESINH 1123004WL021084 BARIA MANOJKUMAR FATESINH 00045 BARB0GODIRD 1175 1175 Processed 30/06/2023 2867913053 MANOJKUMAR FATESINH BARIA BANK OF BARODA(606985)
180 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG24220620230410584 25/06/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL021085 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 1410 1410 Processed 30/06/2023 2867913590 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
181 Garbada GJ-23-004-009-001/99966528
(Dadur) 		1123004000NRG24220620230410453 25/06/2023 premila dilipbhai 1123004WL021083 premila dilipbhai 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913580 PREMILABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
182 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004000NRG24220620230410521 25/06/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL021084 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 250 250 Processed 30/06/2023 2867913050 KANAKTARABEN FATESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-009-001/99966536
(Dadur) 		1123004000NRG24220620230410454 25/06/2023 MAHESHBHAI RAMABHAI 1123004WL021083 MAHESHBHAI RAMABHAI 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913145 MAHESHKUMAR RAMABHAI BARIA BANK OF BARODA(606985)
184 Garbada GJ-23-004-009-001/99966537
(Dadur) 		1123004000NRG24220620230410595 25/06/2023 PANKAJBHAI BABUBHAI 1123004WL021085 PANKAJBHAI BABUBHAI 00045 BARB0GODIRD 1410 1410 Processed 30/06/2023 2867913011 PANKAJBHAI BABUBHAI BARIA BANK OF BARODA(606985)
185 Garbada GJ-23-004-009-001/99966538
(Dadur) 		1123004000NRG24220620230410420 25/06/2023 HASMITABEN HARISHBHAI 1123004WL021082 HASMITABEN HARISHBHAI 00045 BARB0GODIRD 1673 1673 Processed 30/06/2023 2867913315 MISS HASMITABEN KANUBHAI NALWAYA STATE BANK OF INDIA(508548)
186 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24220620230410635 25/06/2023 GANAVA CHUNIYA RANIYA 1123004WL021087 GANAVA CHUNIYA RANIYA 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913579 Ganava Chuniyabhai Raniyabhai BANK OF BARODA(606985)
187 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24220620230410636 25/06/2023 SANUBEN CHUNIYA 1123004WL021087 SANUBEN CHUNIYA 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913575 MRS SANUBEN CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
188 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24220620230410638 25/06/2023 AJAY CHUNIYA 1123004WL021087 AJAY CHUNIYA 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913450 Ajaybhai Chuniyabhai Ganava BANK OF BARODA(606985)
189 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24220620230410637 25/06/2023 GANAVA SANJAY CHUNIYA 1123004WL021087 GANAVA SANJAY CHUNIYA 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913254 MR SANJAYBHAI CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
190 Garbada GJ-23-004-010-001/9565376540
(Devdha) 		1123004000NRG24220620230410640 25/06/2023 DEHDA KASMABEN SAYBA 1123004WL021087 DEHDA KASMABEN SAYBA 00045 BARB0GODIRD 1380 1380 Processed 30/06/2023 2867913154 Dehda Kasamaben Sayababhai BANK OF BARODA(606985)
191 Garbada GJ-23-004-010-001/9565376540
(Devdha) 		1123004000NRG24220620230410639 25/06/2023 DEHDA SAYBABHAI JAHING 1123004WL021087 DEHDA SAYBABHAI JAHING 00045 BARB0GODIRD 1380 1380 Processed 30/06/2023 2867913155 MR SAYBABHAI JAHINGABHAI DEHDA STATE BANK OF INDIA(508548)
192 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24220620230410654 25/06/2023 Ganava Vijaybhai Raniyabhai 1123004WL021087 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913756 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
193 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24220620230410658 25/06/2023 Ganava Mehulbhai Raniyabhai 1123004WL021087 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 1350 1350 Processed 30/06/2023 2867913578 GANAVA MEHULBHAI RANIYABHAI BANK OF BARODA(606985)
194 Garbada GJ-23-004-034-001/111201
(BHILWA (GARBADA)) 		1123004000NRG24230620230418400 25/06/2023 rasikbhai merchand ganava 1123004WL021392 rasikbhai merchand ganava 00045 BARB0GODIRD 1000 1000 Processed 30/06/2023 2867913546 Ganava Rasikbhai Merchandbhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG24220620230409763 25/06/2023 MAKHODIYA KARU 1123004WL021065 MAKHODIYA KARU 00045 BARB0GODIRD 350 350 Processed 30/06/2023 2867913648 Makhodiya Kalubhai Chaganbhai BANK OF BARODA(606985)
196 Garbada GJ-23-004-034-001/95652799
(BHILWA (GARBADA)) 		1123004000NRG24230620230420215 25/06/2023 MUKESH TITARYA 1123004WL021451 MUKESH TITARYA 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913056 Ganava Dineshbhai Teetaryabhai BANK OF BARODA(606985)
197 Garbada GJ-23-004-034-001/9567670226
(BHILWA (GARBADA)) 		1123004000NRG24230620230418407 25/06/2023 TERSINGBHAI PUNJALABHAI 1123004WL021392 TERSINGBHAI PUNJALABHAI 00045 BARB0GODIRD 1000 1000 Processed 30/06/2023 2867913201 Ganava Tersingbhai Punjalabhai BANK OF BARODA(606985)
198 Garbada GJ-23-004-034-001/9567670354
(BHILWA (GARBADA)) 		1123004000NRG24230620230420216 25/06/2023 baria ravjibhai abhalabhai 1123004WL021451 baria ravjibhai abhalabhai 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913400 Bariya Ravajibhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
199 Garbada GJ-23-004-034-001/9567670354
(BHILWA (GARBADA)) 		1123004000NRG24230620230420217 25/06/2023 radhaben 1123004WL021451 radhaben 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913401 Bariya Radhiben Ravjibhai FINO PAYMENTS BANK LTD(608001)
200 Garbada GJ-23-004-034-001/9567670389
(BHILWA (GARBADA)) 		1123004000NRG24230620230420222 25/06/2023 BARIYA ABALABHAI LASUBHAI 1123004WL021451 BARIYA ABALABHAI LASUBHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913252 ABLABHAI LASUBHAI BARIYA BANK OF BARODA(606985)
201 Garbada GJ-23-004-034-001/9567670389
(BHILWA (GARBADA)) 		1123004000NRG24230620230420223 25/06/2023 FUDIBEN ABALABHAI 1123004WL021451 FUDIBEN ABALABHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913251 Fundiben Bariya FINO PAYMENTS BANK LTD(608001)
202 Garbada GJ-23-004-034-001/9567670390
(BHILWA (GARBADA)) 		1123004000NRG24230620230420224 25/06/2023 BARIYA NATHABHAI ABALABHAI 1123004WL021451 BARIYA NATHABHAI ABALABHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913139 Bariya Nathabhai Ablabhai FINO PAYMENTS BANK LTD(608001)
203 Garbada GJ-23-004-034-001/9567670390
(BHILWA (GARBADA)) 		1123004000NRG24230620230420225 25/06/2023 RATNIBEN NATHABHAI 1123004WL021451 RATNIBEN NATHABHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913140 Bariya Ratniben Nathabhai FINO PAYMENTS BANK LTD(608001)
204 Garbada GJ-23-004-034-001/9567670400
(BHILWA (GARBADA)) 		1123004000NRG24230620230420228 25/06/2023 BARIYA SANEHADIPBHAI MEGJIBHAI 1123004WL021451 BARIYA SANEHADIPBHAI MEGJIBHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913316 Muhniya Shnehdeepbhai Medhajibhai BANK OF BARODA(606985)
205 Garbada GJ-23-004-034-001/9567670402
(BHILWA (GARBADA)) 		1123004000NRG24230620230420229 25/06/2023 MUHNIYA VIJAYBHAI MEGHJIBHAI 1123004WL021451 MUHNIYA VIJAYBHAI MEGHJIBHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913406 Muhniya Ajaykumar Meghjibhai BANK OF BARODA(606985)
206 Garbada GJ-23-004-034-001/9567670409
(BHILWA (GARBADA)) 		1123004000NRG24220620230409768 25/06/2023 ganava anilbhai khunjibhai 1123004WL021065 ganava anilbhai khunjibhai 00045 BARB0GODIRD 350 350 Processed 30/06/2023 2867913538 Ganava Anilbhai Khunjibhai BANK OF BARODA(606985)
207 Garbada GJ-23-004-034-001/9567670409
(BHILWA (GARBADA)) 		1123004000NRG24220620230409769 25/06/2023 gangaben anilbhai 1123004WL021065 gangaben anilbhai 00045 BARB0GODIRD 350 350 Processed 30/06/2023 2867913540 Ganava Gangaben Anilbhai BANK OF BARODA(606985)
208 Garbada GJ-23-004-034-001/9567670410
(BHILWA (GARBADA)) 		1123004000NRG24220620230409770 25/06/2023 ganava lalitbhai khunjibhai 1123004WL021065 ganava lalitbhai khunjibhai 00045 BARB0GODIRD 350 350 Processed 30/06/2023 2867913539 LALIT GANAVA ICICI BANK LTD(508534)
209 Garbada GJ-23-004-034-001/9567670442
(BHILWA (GARBADA)) 		1123004000NRG24220620230409825 25/06/2023 GANAVA KANAGIBHAI KESHUBHAI 1123004WL021067 GANAVA KANAGIBHAI KESHUBHAI 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913541 Ganava Kanjibhai Keshubhaim BANK OF BARODA(606985)
210 Garbada GJ-23-004-034-001/9567670442
(BHILWA (GARBADA)) 		1123004000NRG24230620230416690 25/06/2023 SANJAYBHAI MESHUBHAI 1123004WL021338 SANJAYBHAI MESHUBHAI 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913544 Ganava Sanjaybhai Mesubhai BANK OF BARODA(606985)
211 Garbada GJ-23-004-034-001/9567670443
(BHILWA (GARBADA)) 		1123004000NRG24220620230409826 25/06/2023 GANAVA KAJUBHAI KESHUBHAI 1123004WL021067 GANAVA KAJUBHAI KESHUBHAI 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913542 KAJUBHAI KESHUBHAI GANAAVA BANK OF BARODA(606985)
212 Garbada GJ-23-004-034-001/9567670446
(BHILWA (GARBADA)) 		1123004000NRG24220620230409827 25/06/2023 GANAVA BADIYABHAI GAMABHAI 1123004WL021067 GANAVA BADIYABHAI GAMABHAI 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913509 Badiyabhai Gamabhai Ganaava BANK OF BARODA(606985)
213 Garbada GJ-23-004-034-001/9567670446
(BHILWA (GARBADA)) 		1123004000NRG24220620230409828 25/06/2023 SAVITABEN 1123004WL021067 SAVITABEN 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913543 Savitaben Badiyabhai Ganaava BANK OF BARODA(606985)
214 Garbada GJ-23-004-034-001/9567670447
(BHILWA (GARBADA)) 		1123004000NRG24220620230409829 25/06/2023 GANAVA PANKAJBHAI KESHABHAI 1123004WL021067 GANAVA PANKAJBHAI KESHABHAI 00045 BARB0GODIRD 1540 1540 Processed 30/06/2023 2867913510 PAMKAJKUMAR KESHABHAI GANAVA BANK OF BARODA(606985)
215 Garbada GJ-23-004-034-001/9567670501
(BHILWA (GARBADA)) 		1123004000NRG24230620230418413 25/06/2023 GANAVA RESHABEN MANESH 1123004WL021392 GANAVA RESHABEN MANESH 00045 BARB0GODIRD 1000 1000 Processed 30/06/2023 2867913174 Ganava Reshaben Manishbhai BANK OF BARODA(606985)
216 Garbada GJ-23-004-034-001/9567670618
(BHILWA (GARBADA)) 		1123004000NRG24230620230418414 25/06/2023 sunilbhai fatesingbhai 1123004WL021392 sunilbhai fatesingbhai 00045 BARB0GODIRD 1000 1000 Processed 30/06/2023 2867913545 SUNILKUMAR FATESING MUHANIYA PUNJAB NATIONAL BANK(508568)
217 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG24230620230416691 25/06/2023 RATHOD MANUBHAI VALABHAI 1123004WL021338 RATHOD MANUBHAI VALABHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913762 Manubhai Valabhai Rathod BANK OF BARODA(606985)
218 Garbada GJ-23-004-034-001/9567670924
(BHILWA (GARBADA)) 		1123004000NRG24230620230422276 25/06/2023 GANAVA HARISHBHAI BALASHBHAI 1123004WL021518 GANAVA HARISHBHAI BALASHBHAI 00045 BARB0GODIRD 470 470 Processed 30/06/2023 2867913523 Ganava Harilalbhai Balasbhai BANK OF BARODA(606985)
219 Garbada GJ-23-004-034-001/9567670966
(BHILWA (GARBADA)) 		1123004000NRG24230620230420245 25/06/2023 SANGADA BHAGABHAI GULABHAI 1123004WL021451 SANGADA BHAGABHAI GULABHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913551 MAYABEN AJAYBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-034-001/9567670967
(BHILWA (GARBADA)) 		1123004000NRG24230620230420247 25/06/2023 SANGADA RUMALIBEN RASIKBHAI 1123004WL021451 SANGADA RUMALIBEN RASIKBHAI 00045 BARB0GODIRD 225 225 Processed 30/06/2023 2867913552 BARIYA SHITALBEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-034-001/9567671144
(BHILWA (GARBADA)) 		1123004000NRG24220620230409779 25/06/2023 BARIYA NITESHBHAI RAMCHNDBHAI 1123004WL021065 BARIYA NITESHBHAI RAMCHNDBHAI 00045 BARB0GODIRD 1505 1505 Processed 30/06/2023 2867913202 BARIYA NITESHBHAI RAMCHANDBHAI BANK OF BARODA(606985)
222 Garbada GJ-23-004-034-001/9567671183
(BHILWA (GARBADA)) 		1123004000NRG24230620230422287 25/06/2023 GANAVA NARESHBHAI FAKRUBHAI 1123004WL021518 GANAVA NARESHBHAI FAKRUBHAI 00045 BARB0GODIRD 235 235 Processed 30/06/2023 2867913748 MR NARESHBHAI FAKARUBHAI GANAVA STATE BANK OF INDIA(508548)
223 Garbada GJ-23-004-034-001/9567671183
(BHILWA (GARBADA)) 		1123004000NRG24230620230422288 25/06/2023 GANAVA SITABEN NARESHBHAI 1123004WL021518 GANAVA SITABEN NARESHBHAI 00045 BARB0GODIRD 235 235 Processed 30/06/2023 2867913747 GANAVA SITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-034-001/9567671184
(BHILWA (GARBADA)) 		1123004000NRG24230620230422289 25/06/2023 GANAVA MAJLIBEN FAKRUBHAI 1123004WL021518 GANAVA MAJLIBEN FAKRUBHAI 00045 BARB0GODIRD 235 235 Processed 30/06/2023 2867913312 MRS MAJLIBEN FAKRUBHAI GANAVA STATE BANK OF INDIA(508548)
225 Garbada GJ-23-004-034-001/9567671187
(BHILWA (GARBADA)) 		1123004000NRG24230620230422291 25/06/2023 GANAVA PANGIBEN MALSINGBHAI 1123004WL021518 GANAVA PANGIBEN MALSINGBHAI 00045 BARB0GODIRD 235 235 Processed 30/06/2023 2867913311 MRS GANAVA PANGIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
226 Garbada GJ-23-004-034-001/9567671188
(BHILWA (GARBADA)) 		1123004000NRG24230620230422292 25/06/2023 GANAVA DILIPBHAI BHARTABHAI 1123004WL021518 GANAVA DILIPBHAI BHARTABHAI 00045 BARB0GODIRD 235 235 Processed 30/06/2023 2867913553 Ganava Dilipbhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-034-001/9567671268
(BHILWA (GARBADA)) 		1123004000NRG24230620230416725 25/06/2023 BARIYA RAMUBHAI KHETIYABHAI 1123004WL021338 BARIYA RAMUBHAI KHETIYABHAI 00045 BARB0GODIRD 300 300 Processed 30/06/2023 2867913716 RAMUBHAI KHETIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-034-001/9567671399
(BHILWA (GARBADA)) 		1123004000NRG24220620230409838 25/06/2023 bariya jayntibhai ditabhai 1123004WL021067 bariya jayntibhai ditabhai 00045 BARB0GODIRD 1575 1575 Processed 30/06/2023 2867913361 Bariya Jentibhai Ditabhai BANK OF BARODA(606985)
229 Garbada GJ-23-004-034-001/96951
(BHILWA (GARBADA)) 		1123004000NRG24220620230409789 25/06/2023 DITUBEN 1123004WL021065 DITUBEN 00045 BARB0GODIRD 1380 1380 Processed 30/06/2023 2867913524 Ganava Dituben Jokalabhai BANK OF BARODA(606985)
230 Garbada GJ-23-004-034-001/96951
(BHILWA (GARBADA)) 		1123004000NRG24220620230409788 25/06/2023 JOKHALA PUJALA 1123004WL021065 JOKHALA PUJALA 00045 BARB0GODIRD 1380 1380 Processed 30/06/2023 2867913221 Ganava Jokhalabhai Pujlabhai BANK OF BARODA(606985)
SubTotal 114899 114899
231 Garbada GJ-23-004-006-001/9565625098
(Boriyala) 		1123004000NRG24220620230409931 25/06/2023 Bhuriya Raheshbhai Motiyabhai 1123004WL021069 Bhuriya Raheshbhai Motiyabhai 00045 BARB0KHARAC 1575 1575 Processed 30/06/2023 2867913245 MAHESHBHAI MOTIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1575 1575
232 Garbada GJ-23-004-009-001/9996652879
(Dadur) 		1123004000NRG24220620230410524 25/06/2023 Bariya Manubhai Gopalbhai 1123004WL021084 Bariya Manubhai Gopalbhai 00048 BKID0002082 705 705 Processed 30/06/2023 2867913243 BARIA MANUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
233 Garbada GJ-23-004-006-001/9565625106
(Boriyala) 		1123004000NRG24230620230416814 25/06/2023 Kharad Tushar Ramesbhai 1123004WL021343 Kharad Tushar Ramesbhai 00048 BKID0003126 1575 1575 Processed 30/06/2023 2867913436 TUSHAR RAMESHBHAI KHARAD BANK OF INDIA(508505)
SubTotal 1575 1575
234 Garbada GJ-23-004-005-001/96656687
(Bhutardi) 		1123004000NRG24230620230416767 25/06/2023 BARIYA SAILESHBHAI ANOPBHAI 1123004WL021342 BARIYA SAILESHBHAI ANOPBHAI 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867913514 BARIA SHAILESHBHAI ANOPBH ICICI BANK LTD(508534)
235 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG24230620230416750 25/06/2023 BARIA LILABEN MAKANSINH 1123004WL021340 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913338 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
236 Garbada GJ-23-004-005-001/96657204
(Bhutardi) 		1123004000NRG24230620230416754 25/06/2023 bariya roshan bharatbhai 1123004WL021340 bariya roshan bharatbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913516 BARIYA ROSHANBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24230620230416757 25/06/2023 Bhuriya Jayvirkumar Rupsinh 1123004WL021340 Bhuriya Jayvirkumar Rupsinh 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913559 MASTER JAYVIR RRUPSINH BHURIYA STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-006-001/9562655
(Boriyala) 		1123004000NRG24220620230409889 25/06/2023 badiya gopalbhai bilval 1123004WL021069 badiya gopalbhai bilval 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913443 BADIYABHAI GOPALBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-006-001/9562655
(Boriyala) 		1123004000NRG24220620230409890 25/06/2023 Bilaval Thavriben Badiyabhai 1123004WL021069 Bilaval Thavriben Badiyabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913446 THAVRIBEN BADUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-006-001/9562666
(Boriyala) 		1123004000NRG24220620230409891 25/06/2023 Bhuriya Madanbhai Rupalabhai 1123004WL021069 Bhuriya Madanbhai Rupalabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913497 BHURIYA MADANBHAI RUPALAB ICICI BANK LTD(508534)
241 Garbada GJ-23-004-006-001/9562667
(Boriyala) 		1123004000NRG24220620230409892 25/06/2023 BHURIYA MOTIYABHAI 1123004WL021069 BHURIYA MOTIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913447 BHURIYA MOTIYABHAI SUMLAB ICICI BANK LTD(508534)
242 Garbada GJ-23-004-006-001/9562667
(Boriyala) 		1123004000NRG24220620230409893 25/06/2023 BHURIYA NABUBEN 1123004WL021069 BHURIYA NABUBEN 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913444 NABUDIBEN MOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-006-001/956562365
(Boriyala) 		1123004000NRG24230620230416796 25/06/2023 kharad ishawarbhai mangabhai 1123004WL021343 kharad ishawarbhai mangabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913479 ISHVARBHAI MANGABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-006-001/956562365
(Boriyala) 		1123004000NRG24230620230416797 25/06/2023 vanaben ishavarbhai 1123004WL021343 vanaben ishavarbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913445 Kharad Vanaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
245 Garbada GJ-23-004-006-001/956562367
(Boriyala) 		1123004000NRG24230620230416800 25/06/2023 joshanaben dharsingbhai 1123004WL021343 joshanaben dharsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913480 Kharad Jyotasnaben Dharsingbhai FINO PAYMENTS BANK LTD(608001)
246 Garbada GJ-23-004-006-001/956562367
(Boriyala) 		1123004000NRG24230620230416799 25/06/2023 kharad dharsingbhai ishavarbhai 1123004WL021343 kharad dharsingbhai ishavarbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913529 Kharad Dharesingbhai Ishavarbhai FINO PAYMENTS BANK LTD(608001)
247 Garbada GJ-23-004-006-001/9565624378
(Boriyala) 		1123004000NRG24230620230416802 25/06/2023 BHURIYA BHARATBHAI MOTIBHAI 1123004WL021343 BHURIYA BHARATBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913498 BHURIYA BHARTABHAI MOTIYA ICICI BANK LTD(508534)
248 Garbada GJ-23-004-006-001/9565624378
(Boriyala) 		1123004000NRG24230620230416803 25/06/2023 BHURIYA VANABEN BHARATBHAI 1123004WL021343 BHURIYA VANABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913499 BHURIYA VANABEN BHARATBHA ICICI BANK LTD(508534)
249 Garbada GJ-23-004-006-001/9565624606
(Boriyala) 		1123004000NRG24230620230416804 25/06/2023 BHURIYA NAGARSINH SEVABHAI 1123004WL021343 BHURIYA NAGARSINH SEVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913483 NAGARSING SEVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-006-001/9565624606
(Boriyala) 		1123004000NRG24230620230416805 25/06/2023 Bhuriya Sharadaben Nagarsinh 1123004WL021343 Bhuriya Sharadaben Nagarsinh 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913482 SHARDABEN NAGARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-006-001/9565624636
(Boriyala) 		1123004000NRG24220620230409909 25/06/2023 BHURIYA MAHESHBHAI RAMESHBHAI 1123004WL021069 BHURIYA MAHESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913531 Bhuriya Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-006-001/9565624636
(Boriyala) 		1123004000NRG24220620230409910 25/06/2023 BHURIYA URMILABEN MAHESHBHAI 1123004WL021069 BHURIYA URMILABEN MAHESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913530 Bhuriya Urmila Bhen Mahesh Bhai FINO PAYMENTS BANK LTD(608001)
253 Garbada GJ-23-004-006-001/9565624656
(Boriyala) 		1123004000NRG24230620230416806 25/06/2023 SANGADA HARSINGBHAI DITABHAI 1123004WL021343 SANGADA HARSINGBHAI DITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913437 SANGADA HARSING DITABHAI ICICI BANK LTD(508534)
254 Garbada GJ-23-004-006-001/9565624656
(Boriyala) 		1123004000NRG24230620230416807 25/06/2023 Sangada Samilaben Harsingbhai 1123004WL021343 Sangada Samilaben Harsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913501 SANGADA SAMILABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24220620230409914 25/06/2023 Damor Ramsubhai Savabhai 1123004WL021069 Damor Ramsubhai Savabhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913466 DAMOR RAMSUBHAI SAVABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
256 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24220620230409912 25/06/2023 Damor Savabhai Varsingbhai 1123004WL021069 Damor Savabhai Varsingbhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913491 SAVABHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24220620230409913 25/06/2023 Damor Savitaben Savabhai 1123004WL021069 Damor Savitaben Savabhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913440 SAVITABEN SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24220620230409915 25/06/2023 Damor Vanitaben Ramsubhai 1123004WL021069 Damor Vanitaben Ramsubhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913532 DAMOR VANITABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-006-001/9565624885
(Boriyala) 		1123004000NRG24230620230416808 25/06/2023 Bhuriya Galubhai Sumlabhai 1123004WL021343 Bhuriya Galubhai Sumlabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913489 GALUBHAI SUMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-006-001/9565624885
(Boriyala) 		1123004000NRG24230620230416809 25/06/2023 Bhuriya Shardaben Galubhai 1123004WL021343 Bhuriya Shardaben Galubhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913487 SHARDABEN GALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-006-001/9565624938
(Boriyala) 		1123004000NRG24230620230422334 25/06/2023 Parmar Kaliben Manubhai 1123004WL021521 Parmar Kaliben Manubhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913441 PARMAR KALIBEN MANUBHAI ICICI BANK LTD(508534)
262 Garbada GJ-23-004-006-001/9565624938
(Boriyala) 		1123004000NRG24230620230422333 25/06/2023 Parmar Manubhai Cheenabhai 1123004WL021521 Parmar Manubhai Cheenabhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913448 PARMAR MANUBHAI CHEENABHA ICICI BANK LTD(508534)
263 Garbada GJ-23-004-006-001/9565624939
(Boriyala) 		1123004000NRG24230620230422336 25/06/2023 Parmar Savitaben Dhanjibhai 1123004WL021521 Parmar Savitaben Dhanjibhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913477 SAVITABEN DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-006-001/9565624946
(Boriyala) 		1123004000NRG24230620230422337 25/06/2023 Parmar Kanubhai Chinabhai 1123004WL021521 Parmar Kanubhai Chinabhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913442 KANUBHAI CHINABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-006-001/9565624946
(Boriyala) 		1123004000NRG24230620230422338 25/06/2023 Parmar Shanuben Kanubhai 1123004WL021521 Parmar Shanuben Kanubhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913478 SHANUBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-006-001/9565624947
(Boriyala) 		1123004000NRG24230620230422340 25/06/2023 Parmar Ashaben Mukeshbhai 1123004WL021521 Parmar Ashaben Mukeshbhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913534 PARMAR ASHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-006-001/9565624947
(Boriyala) 		1123004000NRG24230620230422339 25/06/2023 Parmar Mukeshbhai Dhanjibhai 1123004WL021521 Parmar Mukeshbhai Dhanjibhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913476 MUKESHBHAI DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-006-001/9565624948
(Boriyala) 		1123004000NRG24230620230422342 25/06/2023 Parmar Kamlaben Nanjibhai 1123004WL021521 Parmar Kamlaben Nanjibhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913533 PARMAR KAMALABEN NANAJIBH ICICI BANK LTD(508534)
269 Garbada GJ-23-004-006-001/9565624948
(Boriyala) 		1123004000NRG24230620230422341 25/06/2023 Parmar Nanjibhai Chinabhai 1123004WL021521 Parmar Nanjibhai Chinabhai 00057 BARB0BGGBXX 1610 1610 Processed 30/06/2023 2867913492 PARMAR NANJIBHAI CHINABHA ICICI BANK LTD(508534)
270 Garbada GJ-23-004-006-001/9565624949
(Boriyala) 		1123004000NRG24230620230422343 25/06/2023 Parmar Rameshbhai Chinabhai 1123004WL021521 Parmar Rameshbhai Chinabhai 00057 BARB0BGGBXX 1150 1150 Processed 30/06/2023 2867913525 PARMAR RAMESHBHAI CHINABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-006-001/9565624949
(Boriyala) 		1123004000NRG24230620230422344 25/06/2023 Parmar Shanuben Rameshbhai 1123004WL021521 Parmar Shanuben Rameshbhai 00057 BARB0BGGBXX 920 920 Processed 30/06/2023 2867913495 PARMAR SHANUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24220620230409919 25/06/2023 DAMOR RAJNIKABN RATILALBHAI 1123004WL021069 DAMOR RAJNIKABN RATILALBHAI 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913414 DAMOR RAJANIKABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24220620230409918 25/06/2023 DAMOR RATILALBHAI SAVABHAI 1123004WL021069 DAMOR RATILALBHAI SAVABHAI 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913413 DAMOR RATILAL SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-006-001/956562508
(Boriyala) 		1123004000NRG24220620230409927 25/06/2023 Bilaval Champaben Fatesinh 1123004WL021069 Bilaval Champaben Fatesinh 00057 BARB0BGGBXX 1350 1350 Processed 30/06/2023 2867913486 BILAVAL CHAMPABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Garbada GJ-23-004-006-001/956562508
(Boriyala) 		1123004000NRG24220620230409926 25/06/2023 Bilval Fatesing Badiyabhai 1123004WL021069 Bilval Fatesing Badiyabhai 00057 BARB0BGGBXX 1350 1350 Processed 30/06/2023 2867913496 BILVAL FATIYABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-006-001/9565625094
(Boriyala) 		1123004000NRG24230620230416949 25/06/2023 Bhuriya Anitaben Kanubhai 1123004WL021348 Bhuriya Anitaben Kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913493 BHURIYA ANITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-006-001/9565625096
(Boriyala) 		1123004000NRG24220620230409929 25/06/2023 Bhuriya Lalitaben Badarbhai 1123004WL021069 Bhuriya Lalitaben Badarbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913219 BHURIYA LALITABEN BADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-006-001/9565625096
(Boriyala) 		1123004000NRG24220620230409928 25/06/2023 Bhurya Badarbhai Motiyabhai 1123004WL021069 Bhurya Badarbhai Motiyabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913490 Bhurya Badarbhai Motiyabhai FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-006-001/9565625099
(Boriyala) 		1123004000NRG24220620230409933 25/06/2023 Bhuriya Amitaben Rohitbhai 1123004WL021069 Bhuriya Amitaben Rohitbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913220 BHURIYA AMITABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-006-001/9565625099
(Boriyala) 		1123004000NRG24220620230409932 25/06/2023 Bhurya Rohitbhai Moniytibhai 1123004WL021069 Bhurya Rohitbhai Moniytibhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913324 Bhurya Rohitbhai Moniytibhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-006-001/9565625103
(Boriyala) 		1123004000NRG24220620230409938 25/06/2023 Damor kalubhai Savabhai 1123004WL021069 Damor kalubhai Savabhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913485 KALUBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-006-001/9565625103
(Boriyala) 		1123004000NRG24220620230409939 25/06/2023 Damor Rajeshbhai Savabhai 1123004WL021069 Damor Rajeshbhai Savabhai 00057 BARB0BGGBXX 800 800 Processed 30/06/2023 2867913484 RAJESHBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-006-001/9565625105
(Boriyala) 		1123004000NRG24230620230416812 25/06/2023 Kharad Sandipbhai Rameshbhai 1123004WL021343 Kharad Sandipbhai Rameshbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913420 KHARAD SANDIPBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-006-001/9565625105
(Boriyala) 		1123004000NRG24230620230416813 25/06/2023 Kharad Shantaben Sandipbhai 1123004WL021343 Kharad Shantaben Sandipbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913422 KHARAD SHANTABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-006-001/9565625106
(Boriyala) 		1123004000NRG24230620230416815 25/06/2023 Kharad Dayaben Tusharbhai 1123004WL021343 Kharad Dayaben Tusharbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913421 DAYA BILWAL NARMADA JHABUA GRAMIN BANK(508515)
286 Garbada GJ-23-004-006-001/9565625107
(Boriyala) 		1123004000NRG24230620230416950 25/06/2023 Bhuriya Ajaykumar Mansukhbhai 1123004WL021348 Bhuriya Ajaykumar Mansukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913494 Bhuriya Ajaykumar Mansukhbhai BANK OF BARODA(606985)
287 Garbada GJ-23-004-006-001/9565625107
(Boriyala) 		1123004000NRG24230620230416951 25/06/2023 Bhuriya Priyankaben Ajaybhai 1123004WL021348 Bhuriya Priyankaben Ajaybhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913463 PriyankabenBalubhaiParmar BANK OF BARODA(606985)
288 Garbada GJ-23-004-006-001/9565625108
(Boriyala) 		1123004000NRG24230620230416953 25/06/2023 Bhuriya Anitaben Lalitbhai 1123004WL021348 Bhuriya Anitaben Lalitbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913465 ANITA KAN U DAMOR BANK OF BARODA(606985)
289 Garbada GJ-23-004-006-001/9565625108
(Boriyala) 		1123004000NRG24230620230416952 25/06/2023 Bhuriya Lalitbhai Govardhabhai 1123004WL021348 Bhuriya Lalitbhai Govardhabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913464 BHURIYA LALITBHAI GOVARDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-006-001/9565709
(Boriyala) 		1123004000NRG24220620230409941 25/06/2023 bilval chaturiben narsubhai 1123004WL021069 bilval chaturiben narsubhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913439 CHATURIBEN NARSHUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-006-001/9565709
(Boriyala) 		1123004000NRG24220620230409940 25/06/2023 bilval narsubhai surtanbhai 1123004WL021069 bilval narsubhai surtanbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913438 BILVAL NARASUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Garbada GJ-23-004-007-001/95656762
(Chandla) 		1123004000NRG24230620230416954 25/06/2023 bhavsingbhai gumdabhai 1123004WL021349 bhavsingbhai gumdabhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913346 BHAVSINGBHAI GUMDABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-007-001/95686946
(Chandla) 		1123004000NRG24220620230410051 25/06/2023 Hathila Ghaniben Ratnabhai 1123004WL021076 Hathila Ghaniben Ratnabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913349 HATHILA GHANIBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-007-001/95686947
(Chandla) 		1123004000NRG24220620230410052 25/06/2023 Hathila Ashokbhai Ratnabhai 1123004WL021076 Hathila Ashokbhai Ratnabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913382 HATHILA ASHOKBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-007-001/95686947
(Chandla) 		1123004000NRG24220620230410053 25/06/2023 Hathila Sunitaben Ashokabhai 1123004WL021076 Hathila Sunitaben Ashokabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913384 HATHILA SUNITABEN ASHOKABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-007-001/95686988
(Chandla) 		1123004000NRG24230620230416962 25/06/2023 KATARA KANUBHAI DALUBHAI 1123004WL021349 KATARA KANUBHAI DALUBHAI 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913378 KATARA KANUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-007-001/95687057
(Chandla) 		1123004000NRG24220620230410055 25/06/2023 Gamar Sonalben Bhikhabhai 1123004WL021076 Gamar Sonalben Bhikhabhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913348 GAMAR SONALBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-007-001/95687168
(Chandla) 		1123004000NRG24230620230416976 25/06/2023 Zaniya Himsigbhai Parthibhai 1123004WL021349 Zaniya Himsigbhai Parthibhai 00057 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913387 ZANIYA HIMSIGBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-007-001/9668719796
(Chandla) 		1123004000NRG24230620230422346 25/06/2023 Nalvaya Bhagabhai Bhurabhai 1123004WL021522 Nalvaya Bhagabhai Bhurabhai 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913337 BHAGABHAI BHURABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-007-001/9668719796
(Chandla) 		1123004000NRG24230620230422347 25/06/2023 Nalvaya Maliben Bhagabhai 1123004WL021522 Nalvaya Maliben Bhagabhai 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913345 MALIBEN BHAGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-007-001/9668719798
(Chandla) 		1123004000NRG24230620230422348 25/06/2023 Khaped Madhuben Nanjibhai 1123004WL021522 Khaped Madhuben Nanjibhai 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913380 KHAPED MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-007-001/9668719800
(Chandla) 		1123004000NRG24230620230422349 25/06/2023 Baria Gavrabhai Manabhai 1123004WL021522 Baria Gavrabhai Manabhai 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913375 Baria Gavrabhai Manabhai BANK OF BARODA(606985)
303 Garbada GJ-23-004-007-001/9668719800
(Chandla) 		1123004000NRG24230620230422350 25/06/2023 Baria Sumitraben Gavrabhai 1123004WL021522 Baria Sumitraben Gavrabhai 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913332 SUMITRABEN GAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-007-001/9668719821
(Chandla) 		1123004000NRG24230620230416980 25/06/2023 Bariya Kalubhai Somajibhai 1123004WL021349 Bariya Kalubhai Somajibhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913325 Bariya Kalubhai Somajibhai BANK OF BARODA(606985)
305 Garbada GJ-23-004-007-001/9668719836
(Chandla) 		1123004000NRG24230620230422351 25/06/2023 HATHILA KANTABEN MANABHAI 1123004WL021522 HATHILA KANTABEN MANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913299 KANTABEN MANABHAI HATHILACHAND BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-007-001/9668719844
(Chandla) 		1123004000NRG24230620230416982 25/06/2023 ZANIYA MAKNABHAI PARTHIBHAI 1123004WL021349 ZANIYA MAKNABHAI PARTHIBHAI 00057 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913385 JHANIYA MAKANABHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-007-001/9668719892
(Chandla) 		1123004000NRG24220620230410060 25/06/2023 Rathod Komalben Himsingbhai 1123004WL021076 Rathod Komalben Himsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913388 RATHOD KOMALBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-007-001/9668719958
(Chandla) 		1123004000NRG24230620230422355 25/06/2023 BARIA RAMANIBEN BHARTABHAI 1123004WL021522 BARIA RAMANIBEN BHARTABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913256 MS RAMANIBEN BHARTSINH BARIA STATE BANK OF INDIA(508548)
309 Garbada GJ-23-004-007-001/9668719993
(Chandla) 		1123004000NRG24220620230410063 25/06/2023 GAMAR BHEEKHABHAI MADUBHAI 1123004WL021076 GAMAR BHEEKHABHAI MADUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913328 BHIKHABHAI MADUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-007-001/9668719993
(Chandla) 		1123004000NRG24220620230410064 25/06/2023 Laxmiben Prakeshbhai Gamar 1123004WL021076 Laxmiben Prakeshbhai Gamar 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913398 LAXMIBEN PRAKASHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-007-001/9668720029
(Chandla) 		1123004000NRG24220620230410067 25/06/2023 PARMAR RAMESHBHAI KESHVABHAI 1123004WL021076 PARMAR RAMESHBHAI KESHVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913376 RAMESHBHAI KESHAVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-007-001/9668720029
(Chandla) 		1123004000NRG24220620230410068 25/06/2023 PARMAR SHUSHILABEN RAMESHBHAI 1123004WL021076 PARMAR SHUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913295 Parmar Susilaben Rameshbh ICICI BANK LTD(508534)
313 Garbada GJ-23-004-007-001/9668720068
(Chandla) 		1123004000NRG24220620230410071 25/06/2023 PARMAR ASHVINBHAI KESHAVBHAI 1123004WL021076 PARMAR ASHVINBHAI KESHAVBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913231 MR ASHWIN KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-007-001/9668720124
(Chandla) 		1123004000NRG24220620230410073 25/06/2023 Parmar Nanakiben Keshavbhai 1123004WL021076 Parmar Nanakiben Keshavbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913515 Parmar nankiben kesvbhai ICICI BANK LTD(508534)
315 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG24230620230416996 25/06/2023 Katara Lebuben Vinabhai 1123004WL021349 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913005 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-007-001/9668720161
(Chandla) 		1123004000NRG24230620230416997 25/06/2023 Katara Lilaben Kalubhai 1123004WL021349 Katara Lilaben Kalubhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913007 KATARA LILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-007-001/9668720162
(Chandla) 		1123004000NRG24230620230416998 25/06/2023 Katara Varshaben Ramsubhai 1123004WL021349 Katara Varshaben Ramsubhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913010 KATARA VARSHABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-007-001/9668720192
(Chandla) 		1123004000NRG24230620230417010 25/06/2023 katara mansing ratnabhai 1123004WL021349 katara mansing ratnabhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913334 MANSING RATANSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24230620230422356 25/06/2023 NALVAYA CHAGANBHAI SENGABHAI 1123004WL021522 NALVAYA CHAGANBHAI SENGABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913330 CHHAGANBHAI SINGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24230620230422357 25/06/2023 NALVAYA KANTABEN CHAGANBHAI 1123004WL021522 NALVAYA KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913381 NALVAYA KANTABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-007-001/9668720222
(Chandla) 		1123004000NRG24230620230422359 25/06/2023 KATARA KALABEN KANIYABHAI 1123004WL021522 KATARA KALABEN KANIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913074 KALABEN KANIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-007-001/9668720244
(Chandla) 		1123004000NRG24230620230417013 25/06/2023 Nalvaya Narmadaben Chhaganbhai 1123004WL021349 Nalvaya Narmadaben Chhaganbhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913255 NARMADABEN CHHAGANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-007-001/9668720247
(Chandla) 		1123004000NRG24230620230417014 25/06/2023 Katara Hansaen Rameshbhai 1123004WL021349 Katara Hansaen Rameshbhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913006 KATARA HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-007-001/9668720265
(Chandla) 		1123004000NRG24230620230417017 25/06/2023 Katara Kalubhai Maganbhai 1123004WL021349 Katara Kalubhai Maganbhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913763 KATARA KALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG24230620230417018 25/06/2023 Katara Ramsubhai Gulabhai 1123004WL021349 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913383 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG24230620230417019 25/06/2023 Katara Ajaybhai Parsubhai 1123004WL021349 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 154 154 Processed 30/06/2023 2867913009 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-007-001/9668720271
(Chandla) 		1123004000NRG24230620230417020 25/06/2023 Katara Rameshbhai Bhagabhai 1123004WL021349 Katara Rameshbhai Bhagabhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913008 KATARA RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
328 Garbada GJ-23-004-007-001/966872028
(Chandla) 		1123004000NRG24230620230417023 25/06/2023 Bariya Darbarsing Kalubhai 1123004WL021349 Bariya Darbarsing Kalubhai 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913377 DARBARSING KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-007-001/9668720295
(Chandla) 		1123004000NRG24220620230410077 25/06/2023 Bariya Savitriben Mukeshbhai 1123004WL021076 Bariya Savitriben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913161 BARIYA SAVITRIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-008-001/9996798718
(Chharchhoda) 		1123004000NRG24220620230410145 25/06/2023 BHABHOR HAMRABHAI TERSINGBHAI 1123004WL021077 BHABHOR HAMRABHAI TERSINGBHAI 00057 BARB0BGGBXX 1278 1278 Processed 30/06/2023 2867913291 MOHANIYA RAHULBHAI KACHANABHAI BANK OF BARODA(606985)
331 Garbada GJ-23-004-008-001/9996798722
(Chharchhoda) 		1123004000NRG24220620230410149 25/06/2023 BHABHOR RAPSINGBHAI 1123004WL021077 BHABHOR RAPSINGBHAI 00057 BARB0BGGBXX 1278 1278 Processed 30/06/2023 2867913284 VISHALBHAI (MINOR) F&G DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004000NRG24220620230410457 25/06/2023 ZAMUBEN 1123004WL021084 ZAMUBEN 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913297 PUNABHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG24220620230410527 25/06/2023 Jay Baria 1123004WL021085 Jay Baria 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913395 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
334 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG24220620230410343 25/06/2023 Mansing Ditabhai 1123004WL021082 Mansing Ditabhai 00057 BARB0BGGBXX 1715 1715 Processed 30/06/2023 2867913394 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG24220620230410460 25/06/2023 NATHA VASANA 1123004WL021084 NATHA VASANA 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913327 NATHABHAI VASNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG24220620230410348 25/06/2023 SAILESHBHAI PASHAVABHAI 1123004WL021082 SAILESHBHAI PASHAVABHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/06/2023 2867913287 SHAILESHBHAI PASHAVABHAI BAMANYA BANK OF BARODA(606985)
337 Garbada GJ-23-004-009-001/9564656
(Dadur) 		1123004000NRG24220620230410356 25/06/2023 Rekhaben Kamleshbhai 1123004WL021082 Rekhaben Kamleshbhai 00057 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913339 BARIA REKHABEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-009-001/9564735
(Dadur) 		1123004000NRG24220620230410359 25/06/2023 lachudiben ramabhai 1123004WL021082 lachudiben ramabhai 00057 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913018 BARIA LASUBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG24220620230410539 25/06/2023 Aaryan 1123004WL021085 Aaryan 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913343 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-009-001/9564905
(Dadur) 		1123004000NRG24220620230410430 25/06/2023 Bamanya Maheshbhai 1123004WL021083 Bamanya Maheshbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913225 Mr. Bamanya Maheshbhai INDIAN BANK(607105)
341 Garbada GJ-23-004-009-001/9564910
(Dadur) 		1123004000NRG24220620230410431 25/06/2023 BAMANYA KALABEN 1123004WL021083 BAMANYA KALABEN 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913228 KALABEN RAYASINGBHAI BAMANYA BANK OF BARODA(606985)
342 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG24220620230410374 25/06/2023 Durgaben 1123004WL021082 Durgaben 00057 BARB0BGGBXX 1470 1470 Processed 30/06/2023 2867913708 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
343 Garbada GJ-23-004-009-001/9564976
(Dadur) 		1123004000NRG24220620230410433 25/06/2023 BHURA SHANUBEN 1123004WL021083 BHURA SHANUBEN 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913229 MS BHURA SHANUBEN MANSINGBHAI STATE BANK OF INDIA(508548)
344 Garbada GJ-23-004-009-001/9566003004
(Dadur) 		1123004000NRG24220620230410548 25/06/2023 Bhuriya Radhikaben Kanubhai 1123004WL021085 Bhuriya Radhikaben Kanubhai 00057 BARB0BGGBXX 1645 1645 Processed 30/06/2023 2867913342 RADHIKABEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG24220620230410559 25/06/2023 baria rataniben simalabhai 1123004WL021085 baria rataniben simalabhai 00057 BARB0BGGBXX 1645 1645 Processed 30/06/2023 2867913389 Rataniben Simalabhai Baria BANK OF BARODA(606985)
346 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG24220620230410563 25/06/2023 Bhuriya Kanubhai Makanabhai 1123004WL021085 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1645 1645 Processed 30/06/2023 2867913296 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-009-001/96381159
(Dadur) 		1123004000NRG24220620230410566 25/06/2023 Bhuriya Amrutaben Gulabsinh 1123004WL021085 Bhuriya Amrutaben Gulabsinh 00057 BARB0BGGBXX 1645 1645 Processed 30/06/2023 2867913396 AMRUTABEN DINESHBHBAI CHAUHAN BANK OF BARODA(606985)
348 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004000NRG24220620230410463 25/06/2023 Baria Lalitkumar fatesing 1123004WL021084 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913386 BARIA LALITKUMAR FATESING BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-009-001/9825687
(Dadur) 		1123004000NRG24220620230410577 25/06/2023 Makavana Mahendrabhai Laxmanbhai 1123004WL021085 Makavana Mahendrabhai Laxmanbhai 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913298 MAHENDRAKUMAR LAXMANBHAI MAKWA BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-009-001/996652775
(Dadur) 		1123004000NRG24220620230410465 25/06/2023 Baria Parvatbhai Laljibhai 1123004WL021084 Baria Parvatbhai Laljibhai 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913393 BARIA PARVATBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-009-001/996652873
(Dadur) 		1123004000NRG24220620230410440 25/06/2023 Radhaben Parmar 1123004WL021083 Radhaben Parmar 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913344 RADHABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004000NRG24220620230410441 25/06/2023 Bamanya Sitaben Malabhai 1123004WL021083 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913392 SITABEN MALABHAI BAMANYA BANK OF BARODA(606985)
353 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004000NRG24220620230410442 25/06/2023 Bamanaya Shardaben Sevabhai 1123004WL021083 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913379 BAMANAYA SHARDABEN SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-009-001/996652876
(Dadur) 		1123004000NRG24220620230410443 25/06/2023 Bamaniya Bharatbhai Ditabhai 1123004WL021083 Bamaniya Bharatbhai Ditabhai 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913390 BAMANIYA BHARATBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-009-001/996652877
(Dadur) 		1123004000NRG24220620230410444 25/06/2023 Bamanya Malabhai Mansing 1123004WL021083 Bamanya Malabhai Mansing 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913391 BAMANYA MALABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
356 Garbada GJ-23-004-009-001/999665183
(Dadur) 		1123004000NRG24220620230410446 25/06/2023 bhuriya navalsing ditabhai 1123004WL021083 bhuriya navalsing ditabhai 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913335 NAVLASIHABHAI DITABHAI BHURIYA UCO BANK(607066)
357 Garbada GJ-23-004-009-001/999665258
(Dadur) 		1123004000NRG24220620230410483 25/06/2023 kamalben rajubhai 1123004WL021084 kamalben rajubhai 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913198 KAMALABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
358 Garbada GJ-23-004-009-001/999665263
(Dadur) 		1123004000NRG24220620230410491 25/06/2023 SUKALIBEN RAKESHBHAI 1123004WL021084 SUKALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913336 SUKLIBEN SHAKRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG24220620230410498 25/06/2023 Baria Prakashkumar Shankrabhai 1123004WL021084 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867913397 Baria Prakashkumar Shankrabhai FINO PAYMENTS BANK LTD(608001)
360 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24220620230410502 25/06/2023 MANIBEN 1123004WL021084 MANIBEN 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913233 Baria Maniben Fatesinh BANK OF BARODA(606985)
361 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24220620230410505 25/06/2023 JASHUMATIBEN DHIRAJKUMAR 1123004WL021084 JASHUMATIBEN DHIRAJKUMAR 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913226 BARIA JASUMATIBEN DHIRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG24220620230410415 25/06/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL021082 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/06/2023 2867913329 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24220620230410508 25/06/2023 BAMNIYA PARVATSINH DALSINH 1123004WL021084 BAMNIYA PARVATSINH DALSINH 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913340 PARVATSINH DALASINH BAMANIYA KOTAK MAHINDRA BANK LTD(607420)
364 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24220620230410509 25/06/2023 BAMNIYA VARSHABEN PARVATSINH 1123004WL021084 BAMNIYA VARSHABEN PARVATSINH 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913341 MISS VARSHABEN PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG24220620230410510 25/06/2023 BARIA BABUBHAI KALUBHAI 1123004WL021084 BARIA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867913326 MR BABUBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
366 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG24220620230410517 25/06/2023 Baria Varshaben Lalitbhai 1123004WL021084 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 250 250 Processed 30/06/2023 2867913435 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
367 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004000NRG24220620230410519 25/06/2023 Bamanya Ajaykumar Maganbhai 1123004WL021084 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 250 250 Processed 30/06/2023 2867913331 AJAYBHAI MAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-009-001/9996652872
(Dadur) 		1123004000NRG24220620230410522 25/06/2023 Baria Chhatrasinh Nathabhai 1123004WL021084 Baria Chhatrasinh Nathabhai 00057 BARB0BGGBXX 80 80 Processed 30/06/2023 2867913235 CHHATRASINH NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-009-001/9996652873
(Dadur) 		1123004000NRG24220620230410523 25/06/2023 Raysingbhai 1123004WL021084 Raysingbhai 00057 BARB0BGGBXX 80 80 Processed 30/06/2023 2867913234 PARVATBHAI RAYSING BAMANYA BANK OF BARODA(606985)
370 Garbada GJ-23-004-009-001/9996652894
(Dadur) 		1123004000NRG24220620230410525 25/06/2023 Baria Rajubhai NAgjibhai 1123004WL021084 Baria Rajubhai NAgjibhai 00057 BARB0BGGBXX 80 80 Processed 30/06/2023 2867913635 RAJUBHAI NAGJIBHAI BARIA BANK OF BARODA(606985)
371 Garbada GJ-23-004-010-001/9665376714
(Devdha) 		1123004000NRG24220620230410648 25/06/2023 Dehda Lilaben Kajubhai 1123004WL021087 Dehda Lilaben Kajubhai 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913481 LEELABEN KAJUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-010-001/9665376725
(Devdha) 		1123004000NRG24220620230410650 25/06/2023 Dehda Remaben Savabhai 1123004WL021087 Dehda Remaben Savabhai 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913527 DEHADA REMABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-010-001/9665376911
(Devdha) 		1123004000NRG24220620230410664 25/06/2023 Dehda Sonalben Rasulbhai 1123004WL021087 Dehda Sonalben Rasulbhai 00057 BARB0BGGBXX 1320 1320 Processed 30/06/2023 2867913467 DEHDA SONALBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24220620230410674 25/06/2023 PUNIBEN KILANBHAI 1123004WL021088 PUNIBEN KILANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913449 PUNIBEN KULANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG24220620230410679 25/06/2023 DAMOR JIGANITABEN BABUBHAI 1123004WL021088 DAMOR JIGANITABEN BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913488 JIGNESHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG24220620230410678 25/06/2023 DAMOR MENABEN BABUBHAI 1123004WL021088 DAMOR MENABEN BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913475 MANUBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24220620230410682 25/06/2023 GANAVA MANJUBEN PARESHBHAI 1123004WL021088 GANAVA MANJUBEN PARESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913526 MANJUBEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24220620230410681 25/06/2023 GANAVA PARESHBHAI KHIMABHAI 1123004WL021088 GANAVA PARESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/06/2023 2867913528 PARESHBHAI KHIMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-034-001/9562563
(BHILWA (GARBADA)) 		1123004000NRG24230620230420204 25/06/2023 ganava titaryaabhai bhimajibhai 1123004WL021451 ganava titaryaabhai bhimajibhai 00057 BARB0BGGBXX 225 225 Processed 30/06/2023 2867913289 MR TEETARYABHAI BHIMAJIBHAI GANAVA STATE BANK OF INDIA(508548)
380 Garbada GJ-23-004-034-001/95652672
(BHILWA (GARBADA)) 		1123004000NRG24220620230409764 25/06/2023 BARIYA PUNIYA DEVABHAI 1123004WL021065 BARIYA PUNIYA DEVABHAI 00057 BARB0BGGBXX 1505 1505 Processed 30/06/2023 2867913244 MR PUNIA DEVABHAI BARIA STATE BANK OF INDIA(508548)
381 Garbada GJ-23-004-034-001/95652723
(BHILWA (GARBADA)) 		1123004000NRG24230620230418402 25/06/2023 SAMAJIBHAI PUJALA 1123004WL021392 SAMAJIBHAI PUJALA 00057 BARB0BGGBXX 1000 1000 Processed 30/06/2023 2867913230 GANAVA SAMJIBHAI PUJALABHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-034-001/9567670447
(BHILWA (GARBADA)) 		1123004000NRG24220620230409830 25/06/2023 GANAVA DIPIKABEN PANKAJBHAI 1123004WL021067 GANAVA DIPIKABEN PANKAJBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/06/2023 2867913203 GANAVA DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Garbada GJ-23-004-034-001/9567670638
(BHILWA (GARBADA)) 		1123004000NRG24230620230420235 25/06/2023 Jantaben 1123004WL021451 Jantaben 00057 BARB0BGGBXX 225 225 Processed 30/06/2023 2867913259 JANTA (M)F&NG RANSING & RANSING SAVSING NARMADA JHABUA GRAMIN BANK(508515)
384 Garbada GJ-23-004-034-001/9567670884
(BHILWA (GARBADA)) 		1123004000NRG24230620230416693 25/06/2023 BARIYA KAMLESHBHAI ANADBHAI 1123004WL021338 BARIYA KAMLESHBHAI ANADBHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913757 Bariya Kamlesbhai Andasihbhai FINO PAYMENTS BANK LTD(608001)
385 Garbada GJ-23-004-034-001/9567670931
(BHILWA (GARBADA)) 		1123004000NRG24230620230422280 25/06/2023 PARMAR KAMLABEN RAMSINGBHAI 1123004WL021518 PARMAR KAMLABEN RAMSINGBHAI 00057 BARB0BGGBXX 470 470 Processed 30/06/2023 2867913223 PARMAR KAMLABEN RAMSINGBHAI BANK OF BARODA(606985)
386 Garbada GJ-23-004-034-001/9567671017
(BHILWA (GARBADA)) 		1123004000NRG24230620230416696 25/06/2023 RAJESHBHAI MAVSINGBHAI RATHOD 1123004WL021338 RAJESHBHAI MAVSINGBHAI RATHOD 00057 BARB0BGGBXX 1540 1540 Processed 30/06/2023 2867913217 MR RAJESHBHAI MAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
387 Garbada GJ-23-004-034-001/9567671017
(BHILWA (GARBADA)) 		1123004000NRG24230620230416697 25/06/2023 URMILABEN RAJESHBHAI RATHOD 1123004WL021338 URMILABEN RAJESHBHAI RATHOD 00057 BARB0BGGBXX 1540 1540 Processed 30/06/2023 2867913218 MRS URMILABEN RAJESHBHAI RATHOD STATE BANK OF INDIA(508548)
388 Garbada GJ-23-004-034-001/9567671023
(BHILWA (GARBADA)) 		1123004000NRG24230620230417287 25/06/2023 BARIYA SHANTABEN RESANDBHAI 1123004WL021355 BARIYA SHANTABEN RESANDBHAI 00057 BARB0BGGBXX 225 225 Processed 30/06/2023 2867913353 SHANTABEN RESHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-034-001/9567671100
(BHILWA (GARBADA)) 		1123004000NRG24230620230416700 25/06/2023 RATHOD KALUBHAI MANSIGBHAI 1123004WL021338 RATHOD KALUBHAI MANSIGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/06/2023 2867913373 KALUBHAI MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-034-001/9567671100
(BHILWA (GARBADA)) 		1123004000NRG24230620230416701 25/06/2023 RATHOD SAVITRIBEN KALUBHAI 1123004WL021338 RATHOD SAVITRIBEN KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 30/06/2023 2867913374 RATHOD SAVITRIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garbada GJ-23-004-034-001/9567671141
(BHILWA (GARBADA)) 		1123004000NRG24230620230416702 25/06/2023 BARIYA ASHISHBHAI KALUBHAI 1123004WL021338 BARIYA ASHISHBHAI KALUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913070 ASHISHBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-034-001/9567671154
(BHILWA (GARBADA)) 		1123004000NRG24230620230416710 25/06/2023 BARIYA CHANDARIKABEN SABURBHAI 1123004WL021338 BARIYA CHANDARIKABEN SABURBHAI 00057 BARB0BGGBXX 300 300 Processed 30/06/2023 2867913072 BARIYA CHANDRIKABEN SABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Garbada GJ-23-004-034-001/9567671155
(BHILWA (GARBADA)) 		1123004000NRG24230620230416711 25/06/2023 BARIYA ENABEN MUKESHBHAI 1123004WL021338 BARIYA ENABEN MUKESHBHAI 00057 BARB0BGGBXX 300 300 Processed 30/06/2023 2867913071 INABEN BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-034-001/9567671182
(BHILWA (GARBADA)) 		1123004000NRG24220620230409785 25/06/2023 GANAVA RAVAJIBHAUI BASALABHAI 1123004WL021065 GANAVA RAVAJIBHAUI BASALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913322 RAVJIBHAI BARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-034-001/9567671265
(BHILWA (GARBADA)) 		1123004000NRG24230620230416723 25/06/2023 BARIYA KALUBHAI SARTANBHAI 1123004WL021338 BARIYA KALUBHAI SARTANBHAI 00057 BARB0BGGBXX 300 300 Processed 30/06/2023 2867913073 MR KALUBHAI SURTANBHAI BARIYA STATE BANK OF INDIA(508548)
396 Garbada GJ-23-004-034-001/9567671398
(BHILWA (GARBADA)) 		1123004000NRG24220620230409837 25/06/2023 Bariya asvibhai savabhai 1123004WL021067 Bariya asvibhai savabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913359 ASHVINBHAI SAVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-034-001/9567671415
(BHILWA (GARBADA)) 		1123004000NRG24230620230417301 25/06/2023 Ganava chandubhai chitubhai 1123004WL021355 Ganava chandubhai chitubhai 00057 BARB0BGGBXX 440 440 Processed 30/06/2023 2867913246 MR CHANDUBHAI SILUBHAI GANAVA STATE BANK OF INDIA(508548)
398 Garbada GJ-23-004-034-001/9567671416
(BHILWA (GARBADA)) 		1123004000NRG24230620230417303 25/06/2023 Ganava sangiben saileshbhai 1123004WL021355 Ganava sangiben saileshbhai 00057 BARB0BGGBXX 440 440 Processed 30/06/2023 2867913403 GANAVA SANGIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-034-001/9567671525
(BHILWA (GARBADA)) 		1123004000NRG24220620230409857 25/06/2023 Ganava Malabhai Samsubhai 1123004WL021067 Ganava Malabhai Samsubhai 00057 BARB0BGGBXX 1200 1200 Processed 30/06/2023 2867913502 GANAVA MALABHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Garbada GJ-23-004-034-001/9567671572
(BHILWA (GARBADA)) 		1123004000NRG24230620230416734 25/06/2023 Rathod Kaliben Mahendrabhai 1123004WL021338 Rathod Kaliben Mahendrabhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913405 RATHOD KALIBEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-034-001/9567671573
(BHILWA (GARBADA)) 		1123004000NRG24230620230416736 25/06/2023 Rathod Dhnshyamkumar Kalubhai 1123004WL021338 Rathod Dhnshyamkumar Kalubhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913407 MR RATHOD DHNSHYAMKUMAR KALUBHAI STATE BANK OF INDIA(508548)
402 Garbada GJ-23-004-034-001/9567671573
(BHILWA (GARBADA)) 		1123004000NRG24230620230416735 25/06/2023 Rathod Maheshbhai Mavsingbhai 1123004WL021338 Rathod Maheshbhai Mavsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 30/06/2023 2867913288 Rathod Maheshbhai Mavsingbhai BANK OF BARODA(606985)
403 Garbada GJ-23-004-034-001/9567671579
(BHILWA (GARBADA)) 		1123004000NRG24230620230418428 25/06/2023 Nileshkumar Amarsinh Katara 1123004WL021392 Nileshkumar Amarsinh Katara 00057 BARB0BGGBXX 1000 1000 Processed 30/06/2023 2867913399 MASTER KATARA NILESHBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
404 Garbada GJ-23-004-034-001/97953
(BHILWA (GARBADA)) 		1123004000NRG24220620230409790 25/06/2023 LALITBHAI KALJI 1123004WL021065 LALITBHAI KALJI 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2867913505 Lalitbhai Kalabhai Mavi FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-034-001/98363
(BHILWA (GARBADA)) 		1123004000NRG24230620230416738 25/06/2023 Rathod Sangitaben Dineshbhai 1123004WL021338 Rathod Sangitaben Dineshbhai 00057 BARB0BGGBXX 1350 1350 Processed 30/06/2023 2867913199 RATHOD SANGITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 222159 222159
406 Garbada GJ-23-004-034-001/9567671156
(BHILWA (GARBADA)) 		1123004000NRG24230620230416712 25/06/2023 BARIYA RAJENDRABHAI NARESHBHAI 1123004WL021338 BARIYA RAJENDRABHAI NARESHBHAI 00089 CBIN0280482 300 300 Processed 30/06/2023 2867913104 Mr. Bariya Rajendrabhai Nareshbhai INDIAN BANK(607105)
407 Garbada GJ-23-004-034-001/9567671269
(BHILWA (GARBADA)) 		1123004000NRG24230620230416726 25/06/2023 AMALIYAR MEHULBHAI SHAILESHBHAI 1123004WL021338 AMALIYAR MEHULBHAI SHAILESHBHAI 00089 CBIN0280482 300 300 Processed 30/06/2023 2867913600 AMALIYAR MEHULBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 600 600
408 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG24220620230410528 25/06/2023 Baria Heenaben 1123004WL021085 Baria Heenaben 00089 CBIN0280483 1410 1410 Processed 30/06/2023 2867913715 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
409 Garbada GJ-23-004-007-001/9668720029
(Chandla) 		1123004000NRG24220620230410069 25/06/2023 PARMAR HITESHKUMAR RAMESHBHAI 1123004WL021076 PARMAR HITESHKUMAR RAMESHBHAI 00089 CBIN0281584 1673 1673 Processed 30/06/2023 2867913550 MR HITESHKUMAR RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
410 Garbada GJ-23-004-007-001/9668720068
(Chandla) 		1123004000NRG24220620230410072 25/06/2023 PARMAR DHARMENDRAKUMAR ASHVINBHAI 1123004WL021076 PARMAR DHARMENDRAKUMAR ASHVINBHAI 00089 CBIN0281584 1673 1673 Processed 30/06/2023 2867913557 Mr. DHARMENDRA ASHVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
411 Garbada GJ-23-004-008-001/402526
(Chharchhoda) 		1123004000NRG24230620230417036 25/06/2023 SABURBHAI NARSING 1123004WL021350 SABURBHAI NARSING 00089 CBIN0281647 1512 1512 Processed 30/06/2023 2867913433 Suralaben Ramsinh Eharal BANK OF BARODA(606985)
412 Garbada GJ-23-004-008-001/55459
(Chharchhoda) 		1123004000NRG24230620230417037 25/06/2023 TERSING BHIMABHAI 1123004WL021350 TERSING BHIMABHAI 00089 CBIN0281647 1512 1512 Processed 30/06/2023 2867913277 Mr. TERSING BHIMABHAI AHERAL CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG24220620230410090 25/06/2023 RAMAN BAHI 1123004WL021077 RAMAN BAHI 00089 CBIN0281647 1160 1160 Processed 30/06/2023 2867913428 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-008-001/956467905
(Chharchhoda) 		1123004000NRG24220620230410252 25/06/2023 BHABHOR ASHABEN HITESHBHAI 1123004WL021081 BHABHOR ASHABEN HITESHBHAI 00089 CBIN0281647 1446 1446 Processed 30/06/2023 2867913285 Mrs. ASHABN HITESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004000NRG24220620230410096 25/06/2023 Sumitraben Kajubhai Bhabhor 1123004WL021077 Sumitraben Kajubhai Bhabhor 00089 CBIN0281647 1250 1250 Processed 30/06/2023 2867913016 SUMITRABEN KAJUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
416 Garbada GJ-23-004-008-001/956468002
(Chharchhoda) 		1123004000NRG24220620230410098 25/06/2023 JAYESH MANGALSING 1123004WL021077 JAYESH MANGALSING 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913293 BHABHOR JAYESHKUMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
417 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24230620230417040 25/06/2023 Bariya Sushilaben Shambhubhai 1123004WL021350 Bariya Sushilaben Shambhubhai 00089 CBIN0281647 1547 1547 Processed 30/06/2023 2867913020 SHUSHILABEN MALABHAI MAKVANA BANK OF BARODA(606985)
418 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24230620230417041 25/06/2023 Bariya Ramilaben Kalabhai 1123004WL021350 Bariya Ramilaben Kalabhai 00089 CBIN0281647 1547 1547 Processed 30/06/2023 2867913017 BARIYA RAMILABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Garbada GJ-23-004-008-001/956468075
(Chharchhoda) 		1123004000NRG24220620230410099 25/06/2023 NURI savsing 1123004WL021077 NURI savsing 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913561 NIRMABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-008-001/956468100
(Chharchhoda) 		1123004000NRG24230620230417043 25/06/2023 MANSING 1123004WL021350 MANSING 00089 CBIN0281647 1547 1547 Processed 30/06/2023 2867913236 Mr. MANSINHBHAI ZITHRABHAI BARIA CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-008-001/956468106
(Chharchhoda) 		1123004000NRG24220620230410101 25/06/2023 BHABHOR JUBIBEN RANJITBHAI 1123004WL021077 BHABHOR JUBIBEN RANJITBHAI 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913565 Mrs. JUBIBEN RANJITBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Garbada GJ-23-004-008-001/956468106
(Chharchhoda) 		1123004000NRG24220620230410100 25/06/2023 RANJIT ABHESINH 1123004WL021077 RANJIT ABHESINH 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913566 MR BHABHOR RANJITBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
423 Garbada GJ-23-004-008-001/956468110
(Chharchhoda) 		1123004000NRG24220620230410102 25/06/2023 GOBRI JOKHLA 1123004WL021077 GOBRI JOKHLA 00089 CBIN0281647 1410 1410 Processed 30/06/2023 2867913282 Mrs. GOBARI JOKHA MINAMA CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-008-001/956468162
(Chharchhoda) 		1123004000NRG24230620230417044 25/06/2023 AMNABEN 1123004WL021350 AMNABEN 00089 CBIN0281647 1512 1512 Processed 30/06/2023 2867913281 AMANABEN TERSINGBHAI EHARAL BANK OF BARODA(606985)
425 Garbada GJ-23-004-008-001/956468412-A
(Chharchhoda) 		1123004000NRG24220620230410106 25/06/2023 DHARMESHBHAI SURESHBHAI BHABHOR 1123004WL021077 DHARMESHBHAI SURESHBHAI BHABHOR 00089 CBIN0281647 626 626 Processed 30/06/2023 2867913597 DHARMESHBHAI SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-008-001/9566132-B
(Chharchhoda) 		1123004000NRG24220620230410110 25/06/2023 sumiben jimal minama 1123004WL021077 sumiben jimal minama 00089 CBIN0281647 1250 1250 Processed 30/06/2023 2867913275 Mrs. SUMIBEN JIMALBHAI MINAMA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-008-001/9594686373
(Chharchhoda) 		1123004000NRG24220620230410259 25/06/2023 palas surpali raman 1123004WL021081 palas surpali raman 00089 CBIN0281647 1446 1446 Processed 30/06/2023 2867913279 Mrs. SURPALI RAMAN PALAS CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-008-001/98250199
(Chharchhoda) 		1123004000NRG24220620230410113 25/06/2023 bhabhor kamaben chandubhai 1123004WL021077 bhabhor kamaben chandubhai 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913278 Mrs. KAMABEN BHABHOR CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-008-001/9994686833
(Chharchhoda) 		1123004000NRG24230620230417047 25/06/2023 nagara chhagan 1123004WL021350 nagara chhagan 00089 CBIN0281647 1512 1512 Processed 30/06/2023 2867913434 MEDA NAGARASINGABHAI CHHAGANBHAI BANK OF BARODA(606985)
430 Garbada GJ-23-004-008-001/9994686837
(Chharchhoda) 		1123004000NRG24220620230410117 25/06/2023 BHABHOR JAVSINH CHANDIBHAI 1123004WL021077 BHABHOR JAVSINH CHANDIBHAI 00089 CBIN0281647 1200 1200 Processed 30/06/2023 2867913247 Mr. JAVSINGBHAI CHANDUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 Garbada GJ-23-004-008-001/9994686857
(Chharchhoda) 		1123004000NRG24220620230410119 25/06/2023 KHARAD TEYABUBEN CHANDUBHAI 1123004WL021077 KHARAD TEYABUBEN CHANDUBHAI 00089 CBIN0281647 1344 1344 Processed 30/06/2023 2867913249 Teyabuben Chandubhai Kharad BANK OF BARODA(606985)
432 Garbada GJ-23-004-008-001/9994689047
(Chharchhoda) 		1123004000NRG24220620230410126 25/06/2023 Palas Ramsingbhai Panglabhai 1123004WL021077 Palas Ramsingbhai Panglabhai 00089 CBIN0281647 1410 1410 Processed 30/06/2023 2867913283 Mr. RAMSINGBHAI PANGALABHAI PALAS CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-008-001/9994689047
(Chharchhoda) 		1123004000NRG24220620230410127 25/06/2023 Palas Shantaben 1123004WL021077 Palas Shantaben 00089 CBIN0281647 1434 1434 Processed 30/06/2023 2867913276 Mrs. SANTABEN RAMSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-008-001/9994689115
(Chharchhoda) 		1123004000NRG24220620230410132 25/06/2023 BHABHOR MAJUBHAI TERSING 1123004WL021077 BHABHOR MAJUBHAI TERSING 00089 CBIN0281647 1384 1384 Processed 30/06/2023 2867913237 MAJUBHAI TERSINGBHAI BHABHOR BANK OF BARODA(606985)
435 Garbada GJ-23-004-008-001/9994689174
(Chharchhoda) 		1123004000NRG24220620230410262 25/06/2023 BHABHOR SAMUDIBEN BABU 1123004WL021081 BHABHOR SAMUDIBEN BABU 00089 CBIN0281647 1446 1446 Processed 30/06/2023 2867913248 Mrs. SHAMUDIBEN BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-008-001/9994689175
(Chharchhoda) 		1123004000NRG24220620230410263 25/06/2023 BHABHOR SARIKABEN RAHUL 1123004WL021081 BHABHOR SARIKABEN RAHUL 00089 CBIN0281647 1446 1446 Processed 30/06/2023 2867913318 Mrs. SARIKABEN RAHULBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-008-001/9996798288
(Chharchhoda) 		1123004000NRG24230620230417059 25/06/2023 BARIYA GUMABHAI NARSINGBHAI 1123004WL021350 BARIYA GUMABHAI NARSINGBHAI 00089 CBIN0281647 1518 1518 Processed 30/06/2023 2867913121 GUMABHAI NARSINHBHAI BARIYA BANK OF BARODA(606985)
438 Garbada GJ-23-004-008-001/9996798408
(Chharchhoda) 		1123004000NRG24230620230417062 25/06/2023 RAJUBHAI BHAVSINGBHAI BARIYA 1123004WL021350 RAJUBHAI BHAVSINGBHAI BARIYA 00089 CBIN0281647 1540 1540 Processed 30/06/2023 2867913280 Mr. RAJUBHAI BHAVSING BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 37999 37999
439 Garbada GJ-23-004-006-001/9565624939
(Boriyala) 		1123004000NRG24230620230422335 25/06/2023 Parmar Dhanjibhai Chinabhai 1123004WL021521 Parmar Dhanjibhai Chinabhai 00165 IBKL0000445 1610 1610 Processed 30/06/2023 2867913227 PARMAR DHANJIBHAI CHINABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
440 Garbada GJ-23-004-006-001/956562373
(Boriyala) 		1123004000NRG24230620230416801 25/06/2023 damor makagiben majahigbhai 1123004WL021343 damor makagiben majahigbhai 00165 IBKL0001976 1575 1575 Processed 30/06/2023 2867913238 MAKNIBEN MAJHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1575 1575
441 Garbada GJ-23-004-009-001/9562779
(Dadur) 		1123004000NRG24220620230410459 25/06/2023 BARIYA SUMITRABEN RAMESH 1123004WL021084 BARIYA SUMITRABEN RAMESH 00168 ICIC0000466 1175 1175 Processed 30/06/2023 2867913628 SUMITRABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1175 1175
442 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24230620230416789 25/06/2023 NARUBHAI 1123004WL021343 NARUBHAI 00168 ICIC0000538 1673 1673 Processed 30/06/2023 2867913625 NARUBHAI CHUNIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-007-001/95687057
(Chandla) 		1123004000NRG24220620230410054 25/06/2023 gamar kamli bhikha 1123004WL021076 gamar kamli bhikha 00168 ICIC0000538 1673 1673 Processed 30/06/2023 2867913626 Gamar Kamliben Bhikhabhai ICICI BANK LTD(508534)
444 Garbada GJ-23-004-009-001/9564837
(Dadur) 		1123004000NRG24220620230410365 25/06/2023 BARIYA HIMMATSING ANOPBHAI 1123004WL021082 BARIYA HIMMATSING ANOPBHAI 00168 ICIC0000538 1470 1470 Processed 30/06/2023 2867913631 HIMATSINH ANOPBHAI BARIA BANK OF BARODA(606985)
445 Garbada GJ-23-004-009-001/9564902
(Dadur) 		1123004000NRG24220620230410461 25/06/2023 BARIA PARVATIBEN MANUBHAI 1123004WL021084 BARIA PARVATIBEN MANUBHAI 00168 ICIC0000538 705 705 Processed 30/06/2023 2867913629 BARIA PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-009-001/9664429
(Dadur) 		1123004000NRG24220620230410567 25/06/2023 Bamniya Vajliben Keshvabhai 1123004WL021085 Bamniya Vajliben Keshvabhai 00168 ICIC0000538 1645 1645 Processed 30/06/2023 2867913630 Mrs. VAJALIBEN KESHVABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
447 Garbada GJ-23-004-009-001/9664436
(Dadur) 		1123004000NRG24220620230410391 25/06/2023 NIRUBEN 1123004WL021082 NIRUBEN 00168 ICIC0000538 1673 1673 Processed 30/06/2023 2867913627 Bamanaya Niruben Ishverbhai BANK OF BARODA(606985)
448 Garbada GJ-23-004-034-001/9567670221
(BHILWA (GARBADA)) 		1123004000NRG24230620230418404 25/06/2023 PANKIBEN MAHESHBH 1123004WL021392 PANKIBEN MAHESHBH 00168 ICIC0000538 1000 1000 Processed 30/06/2023 2867913632 Pankiben ICICI BANK LTD(508534)
449 Garbada GJ-23-004-034-001/9567670222
(BHILWA (GARBADA)) 		1123004000NRG24230620230418406 25/06/2023 VANABEN MERSANDBH 1123004WL021392 VANABEN MERSANDBH 00168 ICIC0000538 1000 1000 Processed 30/06/2023 2867913633 VANABEN MERCHANDBHAI GANAVA BANK OF BARODA(606985)
450 Garbada GJ-23-004-034-001/98316
(BHILWA (GARBADA)) 		1123004000NRG24230620230418432 25/06/2023 KARANSING SURATAN 1123004WL021392 KARANSING SURATAN 00168 ICIC0000538 1000 1000 Processed 30/06/2023 2867913634 KARANBHAI GANAVA ICICI BANK LTD(508534)
SubTotal 11839 11839
451 Garbada GJ-23-004-034-001/9562601
(BHILWA (GARBADA)) 		1123004000NRG24230620230420211 25/06/2023 BARSING KANJI 1123004WL021451 BARSING KANJI 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913621 Bariya Karanbhai Chandubhai BANK OF BARODA(606985)
452 Garbada GJ-23-004-034-001/9562602
(BHILWA (GARBADA)) 		1123004000NRG24230620230420212 25/06/2023 RAMILA RAMESHBHAIA 1123004WL021451 RAMILA RAMESHBHAIA 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913366 BARIYA URMILABEN MANGALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-034-001/9562604
(BHILWA (GARBADA)) 		1123004000NRG24230620230420213 25/06/2023 RASUBEN SEVALA 1123004WL021451 RASUBEN SEVALA 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913367 Kali BANK OF BARODA(606985)
454 Garbada GJ-23-004-034-001/9562610
(BHILWA (GARBADA)) 		1123004000NRG24230620230420214 25/06/2023 PUNJABHAI 1123004WL021451 PUNJABHAI 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913622 Mr. CHANDUBHAI BUSABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
455 Garbada GJ-23-004-034-001/9567670272
(BHILWA (GARBADA)) 		1123004000NRG24220620230409824 25/06/2023 Hathila Akshaykumar Natavarsinh 1123004WL021067 Hathila Akshaykumar Natavarsinh 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913623 Hathila Akshaykumar Natavarsinh FINO PAYMENTS BANK LTD(608001)
456 Garbada GJ-23-004-034-001/9567670860
(BHILWA (GARBADA)) 		1123004000NRG24230620230420243 25/06/2023 RATHOD KASUDIBEN MIANSINGBHA 1123004WL021451 RATHOD KASUDIBEN MIANSINGBHA 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913713 MRS KASHIBEN MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-034-001/9567670860
(BHILWA (GARBADA)) 		1123004000NRG24230620230420242 25/06/2023 RATHOD MANSINGBHAI UKARBHAI 1123004WL021451 RATHOD MANSINGBHAI UKARBHAI 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913712 MR MANSINGBHAI UKARBHAI RATHOD STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-034-001/9567671336
(BHILWA (GARBADA)) 		1123004000NRG24230620230420250 25/06/2023 DAMOR MADIYABHAI REVCHAND 1123004WL021451 DAMOR MADIYABHAI REVCHAND 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913261 AJITBHAI ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-034-001/9567671359
(BHILWA (GARBADA)) 		1123004000NRG24230620230416730 25/06/2023 katar laxmiben pavankumar 1123004WL021338 katar laxmiben pavankumar 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913106 Mrs. LAXMIBEN GOHIL CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-034-001/9567671359
(BHILWA (GARBADA)) 		1123004000NRG24230620230416729 25/06/2023 katara pavankumar amrsingbhai 1123004WL021338 katara pavankumar amrsingbhai 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913617 PAWANKUMAR AMARSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-034-001/9567671361
(BHILWA (GARBADA)) 		1123004000NRG24230620230416731 25/06/2023 bariya tersingbhai vagjibhai 1123004WL021338 bariya tersingbhai vagjibhai 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913616 BARIYA TERSINGBHAI VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Garbada GJ-23-004-034-001/9567671387
(BHILWA (GARBADA)) 		1123004000NRG24230620230420257 25/06/2023 sangada lilaben motibhai 1123004WL021451 sangada lilaben motibhai 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913369 SANGADA LILABEN MOTIBHAI BANK OF BARODA(606985)
463 Garbada GJ-23-004-034-001/9567671387
(BHILWA (GARBADA)) 		1123004000NRG24230620230420256 25/06/2023 sangada motibhai zitrabhai 1123004WL021451 sangada motibhai zitrabhai 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913368 SANGADA MOTIBHAI JHTHARABHAI BANK OF BARODA(606985)
464 Garbada GJ-23-004-034-001/9567671442
(BHILWA (GARBADA)) 		1123004000NRG24220620230409841 25/06/2023 BAMANIYA BHRATBHAI KANJIBHAI 1123004WL021067 BAMANIYA BHRATBHAI KANJIBHAI 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913618 Bamaniya Bharatkumar Kanjibhai FINO PAYMENTS BANK LTD(608001)
465 Garbada GJ-23-004-034-001/9567671445
(BHILWA (GARBADA)) 		1123004000NRG24220620230409842 25/06/2023 HATHILA DHARMESH LALA 1123004WL021067 HATHILA DHARMESH LALA 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913619 Hathila Dharmeshbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
466 Garbada GJ-23-004-034-001/9567671445
(BHILWA (GARBADA)) 		1123004000NRG24220620230409843 25/06/2023 HATHILA RAVINA DHARMESH 1123004WL021067 HATHILA RAVINA DHARMESH 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913620 HATHILA RAVINABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-034-001/9567671447
(BHILWA (GARBADA)) 		1123004000NRG24220620230409845 25/06/2023 HATHILA PRITIBEN SANJAYKUMAR 1123004WL021067 HATHILA PRITIBEN SANJAYKUMAR 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913153 Ms. Hathila Pritiben Sanjaykumar INDIAN BANK(607105)
468 Garbada GJ-23-004-034-001/9567671447
(BHILWA (GARBADA)) 		1123004000NRG24220620230409844 25/06/2023 HATHILA SAJAYKUMA LALJIBHAI 1123004WL021067 HATHILA SAJAYKUMA LALJIBHAI 00176 IDIB000D508 675 675 Processed 30/06/2023 2867913512 SANJAYKUMAR LALJIBHAI HATHILA BANK OF BARODA(606985)
469 Garbada GJ-23-004-034-001/9567671448
(BHILWA (GARBADA)) 		1123004000NRG24220620230409846 25/06/2023 CHAUHAN PUSPABEN DALSING 1123004WL021067 CHAUHAN PUSPABEN DALSING 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913503 Chauhan Pushpaben Dalsinhbhai FINO PAYMENTS BANK LTD(608001)
470 Garbada GJ-23-004-034-001/9567671449
(BHILWA (GARBADA)) 		1123004000NRG24220620230409847 25/06/2023 HATHILA ASHISHKUMAR NATAVARSING 1123004WL021067 HATHILA ASHISHKUMAR NATAVARSING 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913152 MONIKA D/O KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
471 Garbada GJ-23-004-034-001/9567671450
(BHILWA (GARBADA)) 		1123004000NRG24220620230409848 25/06/2023 KOCHRA MUKESH FATESING 1123004WL021067 KOCHRA MUKESH FATESING 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913500 Mr. Kochra Mukesh Kumar INDIAN BANK(607105)
472 Garbada GJ-23-004-034-001/9567671451
(BHILWA (GARBADA)) 		1123004000NRG24220620230409849 25/06/2023 GANAVA SAVITABEN RATANABHAI 1123004WL021067 GANAVA SAVITABEN RATANABHAI 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913209 Ganava Savitaben Ratanabhai FINO PAYMENTS BANK LTD(608001)
473 Garbada GJ-23-004-034-001/9567671452
(BHILWA (GARBADA)) 		1123004000NRG24220620230409850 25/06/2023 HATHILA PRAVINABEN KISORBHAI 1123004WL021067 HATHILA PRAVINABEN KISORBHAI 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913511 MISS PRAVINABEN SURENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-034-001/9567671479
(BHILWA (GARBADA)) 		1123004000NRG24230620230420258 25/06/2023 Damor meshubhai bushabhai 1123004WL021451 Damor meshubhai bushabhai 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913262 MRS MANJULABEN DINESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-034-001/9567671479
(BHILWA (GARBADA)) 		1123004000NRG24230620230420259 25/06/2023 Damor shushilaben meshubhai 1123004WL021451 Damor shushilaben meshubhai 00176 IDIB000D508 225 225 Processed 30/06/2023 2867913263 MUHANIYA KALABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-034-001/9567671549
(BHILWA (GARBADA)) 		1123004000NRG24220620230409859 25/06/2023 Rathod Lataben Javsingbhai 1123004WL021067 Rathod Lataben Javsingbhai 00176 IDIB000D508 1575 1575 Processed 30/06/2023 2867913264 MRS LATABEN JAVSIGBHAI RATHOD STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-034-001/956767209
(BHILWA (GARBADA)) 		1123004000NRG24220620230409865 25/06/2023 fatesing vesta 1123004WL021067 fatesing vesta 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913151 Mori Sohilkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
478 Garbada GJ-23-004-034-001/956767209
(BHILWA (GARBADA)) 		1123004000NRG24220620230409864 25/06/2023 lilaben fatesingbhai 1123004WL021067 lilaben fatesingbhai 00176 IDIB000D508 1350 1350 Processed 30/06/2023 2867913124 MORI HANSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28350 28350
479 Garbada GJ-23-004-034-001/9567671362
(BHILWA (GARBADA)) 		1123004000NRG24230620230416732 25/06/2023 katara sarjankumar amarsingbhai 1123004WL021338 katara sarjankumar amarsingbhai 00354 PUNB0220710 1575 1575 Processed 30/06/2023 2867913615 SARJANKUMAR KATARA IDBI BANK(607095)
SubTotal 1575 1575
480 Garbada GJ-23-004-008-001/9996798704
(Chharchhoda) 		1123004000NRG24220620230410141 25/06/2023 BARIYA VASANIBEN MANSINGBHAI 1123004WL021077 BARIYA VASANIBEN MANSINGBHAI 00415 SBIN0000368 1272 1272 Processed 30/06/2023 2867913569 Mrs. Kharad Sangitaben Ishvarbhai CENTRAL BANK OF INDIA(607115)
481 Garbada GJ-23-004-008-001/9996798720
(Chharchhoda) 		1123004000NRG24220620230410147 25/06/2023 BHABHOR HAJLIBEN 1123004WL021077 BHABHOR HAJLIBEN 00415 SBIN0000368 1278 1278 Processed 30/06/2023 2867913570 BAMANAYA VARSHBEN MANUBHA ICICI BANK LTD(508534)
482 Garbada GJ-23-004-008-001/9996798737
(Chharchhoda) 		1123004000NRG24220620230410281 25/06/2023 BHABHOR JAMUBEN 1123004WL021081 BHABHOR JAMUBEN 00415 SBIN0000368 1398 1398 Processed 30/06/2023 2867913573 MANIBEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-008-001/9996798738
(Chharchhoda) 		1123004000NRG24220620230410282 25/06/2023 BHABHOR GENDIBEN DINESHBHAI 1123004WL021081 BHABHOR GENDIBEN DINESHBHAI 00415 SBIN0000368 1398 1398 Processed 30/06/2023 2867913572 CHANDRIKABEN HARISHBHAI RATHOD BANK OF BARODA(606985)
484 Garbada GJ-23-004-008-001/9996798742
(Chharchhoda) 		1123004000NRG24220620230410285 25/06/2023 MINAMA SUMITRABEN KARANBHAI 1123004WL021081 MINAMA SUMITRABEN KARANBHAI 00415 SBIN0000368 1398 1398 Processed 30/06/2023 2867913574 KHARAD MANISHABEN SUKRAMBHAI BANK OF BARODA(606985)
485 Garbada GJ-23-004-008-001/9996798744
(Chharchhoda) 		1123004000NRG24220620230410287 25/06/2023 MEDA DILIPBHAI CHUNIYABHAI 1123004WL021081 MEDA DILIPBHAI CHUNIYABHAI 00415 SBIN0000368 1392 1392 Processed 30/06/2023 2867913571 Mr. BHIMJIYANI RAVI ATULBHAI CENTRAL BANK OF INDIA(607115)
486 Garbada GJ-23-004-008-001/9996798749
(Chharchhoda) 		1123004000NRG24220620230410290 25/06/2023 BHABHOR RAMILABEN 1123004WL021081 BHABHOR RAMILABEN 00415 SBIN0000368 1392 1392 Processed 30/06/2023 2867913603 HATHILA SUMIBEN BABUBHAI BANK OF BARODA(606985)
487 Garbada GJ-23-004-008-001/9996798750
(Chharchhoda) 		1123004000NRG24220620230410291 25/06/2023 BHABHOR DINESHBHAI DITIYABHAI 1123004WL021081 BHABHOR DINESHBHAI DITIYABHAI 00415 SBIN0000368 1392 1392 Processed 30/06/2023 2867913602 SANDIPBHAI MALABHAI MINAMA BANK OF BARODA(606985)
488 Garbada GJ-23-004-008-001/9996798755
(Chharchhoda) 		1123004000NRG24220620230410295 25/06/2023 BHURIYA SHAILESHBHAINABARABHAI 1123004WL021081 BHURIYA SHAILESHBHAINABARABHAI 00415 SBIN0000368 1392 1392 Processed 30/06/2023 2867913601 Bhabhor Manabhai Manglabhai BANK OF BARODA(606985)
489 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG24220620230410382 25/06/2023 JIGNESHBHAI 1123004WL021082 JIGNESHBHAI 00415 SBIN0000368 1470 1470 Processed 30/06/2023 2867913760 JIGNESHKUMAR NILESHBHAI PARMAR BANK OF BARODA(606985)
490 Garbada GJ-23-004-010-001/9565376565
(Devdha) 		1123004000NRG24220620230410642 25/06/2023 DEHDA KANTABEN SHAILESHBHAI 1123004WL021087 DEHDA KANTABEN SHAILESHBHAI 00415 SBIN0000368 1320 1320 Processed 30/06/2023 2867913415 MRS KANTABEN SHAILESHBHAI DEHADA STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-010-001/9565376565
(Devdha) 		1123004000NRG24220620230410641 25/06/2023 DEHDA SHAILESHBHAI KALUBHAI 1123004WL021087 DEHDA SHAILESHBHAI KALUBHAI 00415 SBIN0000368 1320 1320 Processed 30/06/2023 2867913418 MR SHAILESH KALUBHAI DEHADA STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-010-001/9565376566
(Devdha) 		1123004000NRG24220620230410643 25/06/2023 DEHADHA VIKRAMBHAI RAMABHAI 1123004WL021087 DEHADHA VIKRAMBHAI RAMABHAI 00415 SBIN0000368 1320 1320 Processed 30/06/2023 2867913239 MR VIKRAMBHAI RAMANBHAI DEHADHA STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-010-001/9565376566
(Devdha) 		1123004000NRG24220620230410645 25/06/2023 DEHDA KAMLABEN VIKRAMBHAI 1123004WL021087 DEHDA KAMLABEN VIKRAMBHAI 00415 SBIN0000368 1050 1050 Processed 30/06/2023 2867913416 MRS KAMALABEN VIKRAMBHAI DEHAA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-010-001/9665376686
(Devdha) 		1123004000NRG24220620230410646 25/06/2023 Dehda Kantibhai Bachubhai 1123004WL021087 Dehda Kantibhai Bachubhai 00415 SBIN0000368 1050 1050 Processed 30/06/2023 2867913417 DEHDA KANTIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-010-001/9665376727
(Devdha) 		1123004000NRG24220620230410651 25/06/2023 Dehda Sumitraben Chandubhai 1123004WL021087 Dehda Sumitraben Chandubhai 00415 SBIN0000368 1380 1380 Processed 30/06/2023 2867913156 DEHDA SUMITRABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-010-001/9665376728
(Devdha) 		1123004000NRG24220620230410653 25/06/2023 Dehda Remaben Malabhai 1123004WL021087 Dehda Remaben Malabhai 00415 SBIN0000368 1380 1380 Processed 30/06/2023 2867913150 MRS REMABEN MALABHAI DEHADA STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-010-001/9665376809
(Devdha) 		1123004000NRG24220620230410657 25/06/2023 Dehda Javsingbhai Bachubhai 1123004WL021087 Dehda Javsingbhai Bachubhai 00415 SBIN0000368 1050 1050 Processed 30/06/2023 2867913504 MR JAVSINGBHAI BACHUBHAI DEHDA STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-010-001/9665376872
(Devdha) 		1123004000NRG24220620230410659 25/06/2023 Dehda Nababhai Raysingbhai 1123004WL021087 Dehda Nababhai Raysingbhai 00415 SBIN0000368 1380 1380 Processed 30/06/2023 2867913157 DEHDA NABABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garbada GJ-23-004-010-001/9665376872
(Devdha) 		1123004000NRG24220620230410660 25/06/2023 Dehda Sumitraben Nababhai 1123004WL021087 Dehda Sumitraben Nababhai 00415 SBIN0000368 1380 1380 Processed 30/06/2023 2867913158 MISS SUMITRABEN NABABHAI DEHDA STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-010-001/9665376911
(Devdha) 		1123004000NRG24220620230410663 25/06/2023 Dehda Rasulbhai Kanubhai 1123004WL021087 Dehda Rasulbhai Kanubhai 00415 SBIN0000368 1320 1320 Processed 30/06/2023 2867913468 MASTER RASUL BHAI KANUBHAI DEHADA STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG24220620230410680 25/06/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL021088 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1400 1400 Processed 30/06/2023 2867913598 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-034-001/9567670918
(BHILWA (GARBADA)) 		1123004000NRG24230620230422269 25/06/2023 GANAVA MAHESHBHAI BALASBHAI 1123004WL021518 GANAVA MAHESHBHAI BALASBHAI 00415 SBIN0000368 470 470 Processed 30/06/2023 2867913562 Maheshbhai Balashbhai Ganava BANK OF BARODA(606985)
503 Garbada GJ-23-004-034-001/9567670918
(BHILWA (GARBADA)) 		1123004000NRG24230620230422270 25/06/2023 GANAVA NAREGABEN MAHESHBHAI 1123004WL021518 GANAVA NAREGABEN MAHESHBHAI 00415 SBIN0000368 470 470 Processed 30/06/2023 2867913563 Ganava Naregaben Maheshbhai BANK OF BARODA(606985)
504 Garbada GJ-23-004-034-001/9567670926
(BHILWA (GARBADA)) 		1123004000NRG24230620230422277 25/06/2023 GANAVA KANTILAL HIMATBHAI 1123004WL021518 GANAVA KANTILAL HIMATBHAI 00415 SBIN0000368 470 470 Processed 30/06/2023 2867913719 MR KANTILAL HIMCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-034-001/9567670926
(BHILWA (GARBADA)) 		1123004000NRG24230620230422278 25/06/2023 GANAVA SANGITABEN KANTILAL 1123004WL021518 GANAVA SANGITABEN KANTILAL 00415 SBIN0000368 470 470 Processed 30/06/2023 2867913746 MRS GANAVA SANGITABEN KANTILAL STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-034-001/9567671207
(BHILWA (GARBADA)) 		1123004000NRG24230620230416714 25/06/2023 RATHOD BADUBHAI GALALBHAI 1123004WL021338 RATHOD BADUBHAI GALALBHAI 00415 SBIN0000368 1575 1575 Processed 30/06/2023 2867913200 BAMANYA BADUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Garbada GJ-23-004-034-001/9567671275
(BHILWA (GARBADA)) 		1123004000NRG24230620230422295 25/06/2023 GANAVA BHARTABHAI LASUBHAI 1123004WL021518 GANAVA BHARTABHAI LASUBHAI 00415 SBIN0000368 235 235 Processed 30/06/2023 2867913568 BHARATABHAI LASUBHAI GANAAVA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-034-001/9567671311
(BHILWA (GARBADA)) 		1123004000NRG24230620230422313 25/06/2023 GANAVA RAMESHBHAI CHETANBHAI 1123004WL021518 GANAVA RAMESHBHAI CHETANBHAI 00415 SBIN0000368 235 235 Processed 30/06/2023 2867913564 ALINDRA GORCHANDBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 33057 33057
509 Garbada GJ-23-004-005-001/96656674
(Bhutardi) 		1123004000NRG24230620230416766 25/06/2023 baria rohitkumar amarsingbhai 1123004WL021342 baria rohitkumar amarsingbhai 00415 SBIN0002645 880 880 Processed 30/06/2023 2867913160 BARIA ROHITKUMAR AMARSINH BANK OF BARODA(606985)
510 Garbada GJ-23-004-005-001/96657171
(Bhutardi) 		1123004000NRG24230620230416772 25/06/2023 BHURIYA DITABHAI MALABHAI 1123004WL021342 BHURIYA DITABHAI MALABHAI 00415 SBIN0002645 880 880 Rejected 30/06/2023 2867913556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG24230620230416749 25/06/2023 BARIA MAKANSINH SAKARABHAI 1123004WL021340 BARIA MAKANSINH SAKARABHAI 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913242 BARIA MAKNSINH SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-005-001/96657184
(Bhutardi) 		1123004000NRG24230620230416751 25/06/2023 BARIYA MANUBHAI KUKABHAI 1123004WL021340 BARIYA MANUBHAI KUKABHAI 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913065 BARIYA MANUBHAI KUKABHAI ICICI BANK LTD(508534)
513 Garbada GJ-23-004-005-001/96657193
(Bhutardi) 		1123004000NRG24230620230416752 25/06/2023 BARIA BHARATBHAI DITABHAI 1123004WL021340 BARIA BHARATBHAI DITABHAI 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913120 MR BHARTABHAI DITABHAI BARIYA STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-005-001/96657198
(Bhutardi) 		1123004000NRG24230620230416753 25/06/2023 NALVAYA RATANSINH NATHABHAI 1123004WL021340 NALVAYA RATANSINH NATHABHAI 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913513 MR RATNABHAI NATHABHAI NALVAYA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24230620230416756 25/06/2023 BHURIYA ARUNKUMAR RUPSINH 1123004WL021340 BHURIYA ARUNKUMAR RUPSINH 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913423 BHURIYA ARUNKUMAR RUPASINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
516 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24230620230416775 25/06/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL021342 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 880 880 Processed 30/06/2023 2867913714 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-006-001/9565625104
(Boriyala) 		1123004000NRG24230620230416810 25/06/2023 Kharad Rameshbhai Siskkabhai 1123004WL021343 Kharad Rameshbhai Siskkabhai 00415 SBIN0002645 1575 1575 Processed 30/06/2023 2867913454 MR RAMESHBHAI S KHARAD STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-007-001/95686893
(Chandla) 		1123004000NRG24230620230416961 25/06/2023 KATARA SAVLIBEN BHAGABHAI 1123004WL021349 KATARA SAVLIBEN BHAGABHAI 00415 SBIN0002645 1505 1505 Processed 30/06/2023 2867913508 Katara Savliben Bhagabhai BANK OF BARODA(606985)
519 Garbada GJ-23-004-007-001/95686901
(Chandla) 		1123004000NRG24230620230421119 25/06/2023 Katara Ramanbhai Mavjibhai 1123004WL021472 Katara Ramanbhai Mavjibhai 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913290 KATARA RAMANBHAI MAVJIBHA ICICI BANK LTD(508534)
520 Garbada GJ-23-004-007-001/95686902
(Chandla) 		1123004000NRG24230620230421120 25/06/2023 Katara Mehulbhai Ramanbhai 1123004WL021472 Katara Mehulbhai Ramanbhai 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913474 MEHULBHAI RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-007-001/9668720029
(Chandla) 		1123004000NRG24220620230410070 25/06/2023 PARMAR SARITABEN RAMESHBHAI 1123004WL021076 PARMAR SARITABEN RAMESHBHAI 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913240 SARITABEN RAMESHBHAI PARMAR ICICI BANK LTD(508534)
522 Garbada GJ-23-004-007-001/9668720222
(Chandla) 		1123004000NRG24230620230422358 25/06/2023 KATARA KANIYABHAI NATHIYABHAI 1123004WL021522 KATARA KANIYABHAI NATHIYABHAI 00415 SBIN0002645 1400 1400 Processed 30/06/2023 2867913105 KANIYABHAI NATHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-007-001/9668720226
(Chandla) 		1123004000NRG24230620230422360 25/06/2023 Nalvaya Renukaben Chaganbhai 1123004WL021522 Nalvaya Renukaben Chaganbhai 00415 SBIN0002645 1400 1400 Processed 30/06/2023 2867913258 MS NALVAYA RENUKABEN CHAGANBHAI STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-007-001/9668720274
(Chandla) 		1123004000NRG24230620230417021 25/06/2023 Katara Vinabhai Katiyabhai 1123004WL021349 Katara Vinabhai Katiyabhai 00415 SBIN0002645 154 154 Processed 30/06/2023 2867913015 MR KATARA VINABHAI KATIYABHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-007-001/9668720295
(Chandla) 		1123004000NRG24220620230410076 25/06/2023 Bariya Mukeshbhai Mansingbhai 1123004WL021076 Bariya Mukeshbhai Mansingbhai 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913162 MUKESH ICICI BANK LTD(508534)
526 Garbada GJ-23-004-007-001/9668720307-A
(Chandla) 		1123004000NRG24230620230417030 25/06/2023 Katara Sajanben Samsubhai 1123004WL021349 Katara Sajanben Samsubhai 00415 SBIN0002645 154 154 Processed 30/06/2023 2867913455 MASTER SAJAN SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG24230620230417056 25/06/2023 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL021350 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1540 1540 Processed 30/06/2023 2867913113 MR RAMESHBHAI NAVARSINGBHAI AHERAL STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24230620230417057 25/06/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL021350 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1540 1540 Processed 30/06/2023 2867913591 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG24220620230410335 25/06/2023 Bariya Hemaansu Arjunbhai 1123004WL021082 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1715 1715 Processed 30/06/2023 2867913663 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-009-001/9564459
(Dadur) 		1123004000NRG24220620230410351 25/06/2023 SHANTABEN 1123004WL021082 SHANTABEN 00415 SBIN0002645 1715 1715 Processed 30/06/2023 2867913165 SHANTABEN BHAGABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-009-001/9564904
(Dadur) 		1123004000NRG24220620230410429 25/06/2023 Bhura Rahulbhai 1123004WL021083 Bhura Rahulbhai 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913473 RAHULBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-009-001/9564908
(Dadur) 		1123004000NRG24220620230410371 25/06/2023 Bhura Govindbhai 1123004WL021082 Bhura Govindbhai 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913472 GOVINDBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
533 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG24220620230410383 25/06/2023 geetaben bamaniya 1123004WL021082 geetaben bamaniya 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913750 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
534 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG24220620230410384 25/06/2023 hanshaben rameshbhai 1123004WL021082 hanshaben rameshbhai 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913753 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
535 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG24220620230410385 25/06/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL021082 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913752 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG24220620230410386 25/06/2023 rakeshbhai Bacybhaiu 1123004WL021082 rakeshbhai Bacybhaiu 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913751 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
537 Garbada GJ-23-004-009-001/9564958
(Dadur) 		1123004000NRG24220620230410387 25/06/2023 CHHATRASING DITABHAI 1123004WL021082 CHHATRASING DITABHAI 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913471 MR BAMANYA CHATRASINGKUMAR DITABHAI STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG24220620230410389 25/06/2023 radhikaben 1123004WL021082 radhikaben 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913754 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
539 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG24220620230410390 25/06/2023 joshnaben Jasvantkumar 1123004WL021082 joshnaben Jasvantkumar 00415 SBIN0002645 1470 1470 Processed 30/06/2023 2867913755 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-009-001/9564970
(Dadur) 		1123004000NRG24220620230410541 25/06/2023 lalitbhai somjibhai 1123004WL021085 lalitbhai somjibhai 00415 SBIN0002645 1645 1645 Processed 30/06/2023 2867913749 LALITBHAI SOMJIBHAI BHURA BANK OF BARODA(606985)
541 Garbada GJ-23-004-009-001/96380255-A
(Dadur) 		1123004000NRG24220620230410435 25/06/2023 bhura saburbhai chunabhai 1123004WL021083 bhura saburbhai chunabhai 00415 SBIN0002645 1673 1673 Processed 30/06/2023 2867913470 MR BHURA SABURBHAI CHUNABHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG24220620230410562 25/06/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL021085 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913765 MAKWANA JIGNESHKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Garbada GJ-23-004-009-001/96381156
(Dadur) 		1123004000NRG24220620230410565 25/06/2023 divraj raju 1123004WL021085 divraj raju 00415 SBIN0002645 1645 1645 Processed 30/06/2023 2867913664 DIVRAJKUMAR RAJUBHAI BHURA BANK OF BARODA(606985)
544 Garbada GJ-23-004-009-001/996652878
(Dadur) 		1123004000NRG24220620230410445 25/06/2023 Bamanya Ashvinbhai 1123004WL021083 Bamanya Ashvinbhai 00415 SBIN0002645 1175 1175 Processed 30/06/2023 2867913055 MR ASHVINBHAI MAIALABH BAMANYA STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004000NRG24220620230410448 25/06/2023 bhanuben nareshbhai 1123004WL021083 bhanuben nareshbhai 00415 SBIN0002645 1175 1175 Processed 30/06/2023 2867913054 BHANUBEN NARESHBHAI BAMANYA BANK OF BARODA(606985)
546 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG24220620230410468 25/06/2023 bariya badubhai nannajibhai 1123004WL021084 bariya badubhai nannajibhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913549 BADUBHAI NANAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG24220620230410469 25/06/2023 shardaben badubhai 1123004WL021084 shardaben badubhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913769 SHARDABEN BADUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG24220620230410470 25/06/2023 bariya alpeshbhai badubhai 1123004WL021084 bariya alpeshbhai badubhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913548 BARIA ALPESHKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG24220620230410471 25/06/2023 krishanaben alpeshbhai 1123004WL021084 krishanaben alpeshbhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913547 KRISHNABEN BHARTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG24220620230410472 25/06/2023 bariya prakashbhai bhurabhai 1123004WL021084 bariya prakashbhai bhurabhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913576 Baria Prakashbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG24220620230410473 25/06/2023 sabuben bhurabhai 1123004WL021084 sabuben bhurabhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913577 BARIA SABUBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-009-001/999665236
(Dadur) 		1123004000NRG24220620230410474 25/06/2023 bariya abesingbhai bhurabhai 1123004WL021084 bariya abesingbhai bhurabhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913595 BARIA ABHESINH BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-009-001/999665236
(Dadur) 		1123004000NRG24220620230410475 25/06/2023 savitaben prakashbhai 1123004WL021084 savitaben prakashbhai 00415 SBIN0002645 705 705 Processed 30/06/2023 2867913596 BARIA SAVITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-009-001/999665238
(Dadur) 		1123004000NRG24220620230410476 25/06/2023 bamaniya pratapbhai gulabhai 1123004WL021084 bamaniya pratapbhai gulabhai 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913593 BAMANAYA PRATAPBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG24220620230410478 25/06/2023 bariya premabhai kalubhai 1123004WL021084 bariya premabhai kalubhai 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913592 BARIA PREMABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG24220620230410449 25/06/2023 radhikaben navalbhai 1123004WL021083 radhikaben navalbhai 00415 SBIN0002645 1175 1175 Processed 30/06/2023 2867913661 NAVALSINH DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-009-001/999665258
(Dadur) 		1123004000NRG24220620230410482 25/06/2023 bamaniya rajubhai bachubhai 1123004WL021084 bamaniya rajubhai bachubhai 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913358 RAJUBHAI BACHUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG24220620230410497 25/06/2023 Baria Kokilaben Jagdishchadra 1123004WL021084 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913662 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
559 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG24220620230410581 25/06/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL021085 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913594 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
560 Garbada GJ-23-004-009-001/9996652890
(Dadur) 		1123004000NRG24220620230410593 25/06/2023 Bamanaya Seniben Madubhai 1123004WL021085 Bamanaya Seniben Madubhai 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913164 SENIBEN MADUBHAI BAMANYA BANK OF BARODA(606985)
561 Garbada GJ-23-004-009-001/9996652891
(Dadur) 		1123004000NRG24220620230410594 25/06/2023 Bamaniya Rohitbhai Madubhai 1123004WL021085 Bamaniya Rohitbhai Madubhai 00415 SBIN0002645 1410 1410 Processed 30/06/2023 2867913163 ROHITKUMAR MADUBHAI BAMANIYA BANK OF BARODA(606985)
562 Garbada GJ-23-004-011-001/9565864024
(Gangarda) 		1123004000NRG24220620230410667 25/06/2023 DAMOR DHANABEN KILANBHAI 1123004WL021088 DAMOR DHANABEN KILANBHAI 00415 SBIN0002645 1400 1400 Processed 30/06/2023 2867913168 DAMOR DHANABEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24220620230410673 25/06/2023 DAMOR KILANBHAI HARSINGBHAI 1123004WL021088 DAMOR KILANBHAI HARSINGBHAI 00415 SBIN0002645 1400 1400 Processed 30/06/2023 2867913292 MR KILANBHAI HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-034-001/9567670218
(BHILWA (GARBADA)) 		1123004000NRG24230620230418403 25/06/2023 Lilaben udesingbhai 1123004WL021392 Lilaben udesingbhai 00415 SBIN0002645 1000 1000 Processed 30/06/2023 2867913294 Ganava Lilaben u ICICI BANK LTD(508534)
565 Garbada GJ-23-004-034-001/9567670418
(BHILWA (GARBADA)) 		1123004000NRG24220620230409775 25/06/2023 BARIYA RAMESHBHAI MERABHAI 1123004WL021065 BARIYA RAMESHBHAI MERABHAI 00415 SBIN0002645 1505 1505 Processed 30/06/2023 2867913204 RAMESHBHAI MERABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG24230620230416692 25/06/2023 SHANTABEN MANUBHAI 1123004WL021338 SHANTABEN MANUBHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913761 MRS SHANTABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-034-001/9567670923
(BHILWA (GARBADA)) 		1123004000NRG24230620230422274 25/06/2023 GANAVA BALUBHAI BARABHAI 1123004WL021518 GANAVA BALUBHAI BARABHAI 00415 SBIN0002645 470 470 Processed 30/06/2023 2867913554 MR BALUBHAI BARABHAI GANAVA STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-034-001/9567670923
(BHILWA (GARBADA)) 		1123004000NRG24230620230422275 25/06/2023 GANAVA GORDHNBHAI BARABHAI 1123004WL021518 GANAVA GORDHNBHAI BARABHAI 00415 SBIN0002645 470 470 Processed 30/06/2023 2867913555 ANKIT(M)F&GMUKESHBHAI MADU GOHIT BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-034-001/9567670944
(BHILWA (GARBADA)) 		1123004000NRG24220620230409778 25/06/2023 ganava ajitbhai rameshbhai 1123004WL021065 ganava ajitbhai rameshbhai 00415 SBIN0002645 1380 1380 Processed 30/06/2023 2867913323 Ganava Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
570 Garbada GJ-23-004-034-001/9567670946
(BHILWA (GARBADA)) 		1123004000NRG24230620230417277 25/06/2023 ganava sarvinbhai chandubhai 1123004WL021355 ganava sarvinbhai chandubhai 00415 SBIN0002645 440 440 Processed 30/06/2023 2867913404 GANAVA SARVINBHAI CHNDUBHAI BANK OF BARODA(606985)
571 Garbada GJ-23-004-034-001/9567671007
(BHILWA (GARBADA)) 		1123004000NRG24230620230417283 25/06/2023 BARIYA KALABEN RESANBHAI 1123004WL021355 BARIYA KALABEN RESANBHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913350 MRS BARIYA KALABEN RESHNBHAI STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-034-001/9567671007
(BHILWA (GARBADA)) 		1123004000NRG24230620230417282 25/06/2023 BARIYA RESHANBHAI CHUNIYABHA 1123004WL021355 BARIYA RESHANBHAI CHUNIYABHA 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913352 RESHANBHAI CHUNIYABHAI BARIYA BANK OF BARODA(606985)
573 Garbada GJ-23-004-034-001/9567671022
(BHILWA (GARBADA)) 		1123004000NRG24230620230417284 25/06/2023 BARIYA GENABEN CHUNIYABHAI 1123004WL021355 BARIYA GENABEN CHUNIYABHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913354 BARIA MENABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-034-001/9567671022
(BHILWA (GARBADA)) 		1123004000NRG24230620230417285 25/06/2023 BARIYA KHETUBEN RESANDBHAI 1123004WL021355 BARIYA KHETUBEN RESANDBHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913356 KHETUBEN PARVATBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-034-001/9567671023
(BHILWA (GARBADA)) 		1123004000NRG24230620230417286 25/06/2023 BARIYA MAHESHBHAI RESANDBHAI 1123004WL021355 BARIYA MAHESHBHAI RESANDBHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913355 MR MAHESHBHAI RESHANBHAI BARIYA STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-034-001/9567671024
(BHILWA (GARBADA)) 		1123004000NRG24230620230417289 25/06/2023 MANJUBEN RESANDBHAI 1123004WL021355 MANJUBEN RESANDBHAI 00415 SBIN0002645 225 225 Processed 30/06/2023 2867913357 MANJUBEN RESHANBHAI BARIYA BANK OF BARODA(606985)
577 Garbada GJ-23-004-034-001/9567671069
(BHILWA (GARBADA)) 		1123004000NRG24230620230418418 25/06/2023 GANAVA VALABHAI BHURABHAI 1123004WL021392 GANAVA VALABHAI BHURABHAI 00415 SBIN0002645 1000 1000 Processed 30/06/2023 2867913362 MR VALABHAI BHURABHAI GANAVA STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-034-001/9567671075
(BHILWA (GARBADA)) 		1123004000NRG24230620230418420 25/06/2023 GANAVA LAXMANBHAI CHAGANBHAI 1123004WL021392 GANAVA LAXMANBHAI CHAGANBHAI 00415 SBIN0002645 1000 1000 Processed 30/06/2023 2867913224 LAXMANBHAI GANAVA ICICI BANK LTD(508534)
579 Garbada GJ-23-004-034-001/9567671096
(BHILWA (GARBADA)) 		1123004000NRG24230620230416698 25/06/2023 RATHOD VAGAJIBHAI MANBHAI 1123004WL021338 RATHOD VAGAJIBHAI MANBHAI 00415 SBIN0002645 1540 1540 Processed 30/06/2023 2867913764 VAGHJI MATHUR ICICI BANK LTD(508534)
580 Garbada GJ-23-004-034-001/9567671143
(BHILWA (GARBADA)) 		1123004000NRG24230620230416703 25/06/2023 BARIYA NAVALSINGBHAI AMARASING 1123004WL021338 BARIYA NAVALSINGBHAI AMARASING 00415 SBIN0002645 1380 1380 Processed 30/06/2023 2867913100 MASTER NAVALSING AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-034-001/9567671217
(BHILWA (GARBADA)) 		1123004000NRG24230620230416718 25/06/2023 RATHOD PANKAJBHAI NEVABHAI 1123004WL021338 RATHOD PANKAJBHAI NEVABHAI 00415 SBIN0002645 1575 1575 Processed 30/06/2023 2867913425 PANKESHBHAI NEVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-034-001/9567671233
(BHILWA (GARBADA)) 		1123004000NRG24230620230420249 25/06/2023 ganava manishaben varsingbhai 1123004WL021451 ganava manishaben varsingbhai 00415 SBIN0002645 1575 1575 Processed 30/06/2023 2867913560 MISS GANAVA MANISHABEN VARSINGBHAI STATE BANK OF INDIA(508548)
583 Garbada GJ-23-004-034-001/9567671267
(BHILWA (GARBADA)) 		1123004000NRG24230620230416724 25/06/2023 BARIYA METALIBEN RUMALBHAI 1123004WL021338 BARIYA METALIBEN RUMALBHAI 00415 SBIN0002645 300 300 Processed 30/06/2023 2867913567 Mrs. KASMA RUMALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
584 Garbada GJ-23-004-034-001/9567671415
(BHILWA (GARBADA)) 		1123004000NRG24230620230417302 25/06/2023 Ganava muliben chandubhai 1123004WL021355 Ganava muliben chandubhai 00415 SBIN0002645 440 440 Processed 30/06/2023 2867913402 MRS GANAVA MALIBEN CHANDUBHAI STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-034-001/9567671549
(BHILWA (GARBADA)) 		1123004000NRG24220620230409858 25/06/2023 Rathod Javsingbhai Karkiyabhai 1123004WL021067 Rathod Javsingbhai Karkiyabhai 00415 SBIN0002645 1575 1575 Processed 30/06/2023 2867913313 RATHOD J KARKIYABHAI INDUSIND BANK(607189)
586 Garbada GJ-23-004-034-001/98310
(BHILWA (GARBADA)) 		1123004000NRG24220620230409791 25/06/2023 GANAVA MAHESHBHAI NANIYA 1123004WL021065 GANAVA MAHESHBHAI NANIYA 00415 SBIN0002645 1380 1380 Processed 30/06/2023 2867913558 Mavi Maheshbhai Naniyabhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-034-001/98315
(BHILWA (GARBADA)) 		1123004000NRG24230620230418431 25/06/2023 KEVANSING BHURSING 1123004WL021392 KEVANSING BHURSING 00415 SBIN0002645 1000 1000 Processed 30/06/2023 2867913232 MR GANAVA KEVANSINH BHURSINH STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-034-001/98324
(BHILWA (GARBADA)) 		1123004000NRG24230620230418434 25/06/2023 udesinhg bhurabhai 1123004WL021392 udesinhg bhurabhai 00415 SBIN0002645 1000 1000 Processed 30/06/2023 2867913286 MR UDESING BHURSING GANAVA STATE BANK OF INDIA(508548)
589 Garbada GJ-23-004-034-001/9912427
(BHILWA (GARBADA)) 		1123004000NRG24220620230409795 25/06/2023 KANTABEN 1123004WL021065 KANTABEN 00415 SBIN0002645 1505 1505 Processed 30/06/2023 2867913427 MRS KALIBEN MERABHAI BARIA STATE BANK OF INDIA(508548)
590 Garbada GJ-23-004-034-001/9912427
(BHILWA (GARBADA)) 		1123004000NRG24220620230409794 25/06/2023 MERA NATHIYA 1123004WL021065 MERA NATHIYA 00415 SBIN0002645 1505 1505 Processed 30/06/2023 2867913426 MR MERABHAI NATHIYABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 95651 95651
591 Garbada GJ-23-004-008-001/9994689046
(Chharchhoda) 		1123004000NRG24220620230410124 25/06/2023 Arjunbhai Dipsingbhai Palas 1123004WL021077 Arjunbhai Dipsingbhai Palas 00415 SBIN0003315 1410 1410 Processed 30/06/2023 2867913456 Arjunbhai Dipsingbhai Palas FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
592 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG24220620230410342 25/06/2023 Baria Jayshreeben 1123004WL021082 Baria Jayshreeben 00415 SBIN0010959 1715 1715 Processed 30/06/2023 2867913659 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1715 1715
593 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24230620230416794 25/06/2023 Sangada Niruben Narubhai 1123004WL021343 Sangada Niruben Narubhai 00415 SBIN0013007 1673 1673 Processed 30/06/2023 2867913469 MRS NIRUBEN NARUBHAI SANGADA STATE BANK OF INDIA(508548)
594 Garbada GJ-23-004-008-001/9996798414
(Chharchhoda) 		1123004000NRG24220620230410266 25/06/2023 BHABHOR SNEHALBEN BABUBHAI 1123004WL021081 BHABHOR SNEHALBEN BABUBHAI 00415 SBIN0013007 1446 1446 Processed 30/06/2023 2867913222 MS SNEHLATA BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3119 3119
595 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24220620230410529 25/06/2023 SARALABEN HARISHBHAI 1123004WL021085 SARALABEN HARISHBHAI 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913702 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
596 Garbada GJ-23-004-009-001/600109
(Dadur) 		1123004000NRG24220620230410532 25/06/2023 PARVATIBEN SHAILESHBHAI 1123004WL021085 PARVATIBEN SHAILESHBHAI 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913507 PARVATIBEN SHAILESHKUMAR BAMANYA BANK OF BARODA(606985)
597 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG24220620230410533 25/06/2023 Balvantbhai 1123004WL021085 Balvantbhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913669 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
598 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG24220620230410338 25/06/2023 Baria Kalpeshkumar Shankarbhai 1123004WL021082 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913656 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
599 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG24220620230410341 25/06/2023 Anitaben Hashmukhbhai Bariya 1123004WL021082 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913704 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
600 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG24220620230410344 25/06/2023 Sajaykumar Mangalsinh 1123004WL021082 Sajaykumar Mangalsinh 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913657 BAMANAYA SANJAYKUMAR MANGALSINH AXIS BANK(607153)
601 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG24220620230410346 25/06/2023 Sunitaben Bamanya 1123004WL021082 Sunitaben Bamanya 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913705 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
602 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG24220620230410347 25/06/2023 Hardik Pravinbhai 1123004WL021082 Hardik Pravinbhai 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913703 Bamanya Hardikkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG24220620230410349 25/06/2023 Daliben Bamanya 1123004WL021082 Daliben Bamanya 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913699 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG24220620230410350 25/06/2023 Pravinkumar Ramsing 1123004WL021082 Pravinkumar Ramsing 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913700 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
605 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG24220620230410352 25/06/2023 Bamanya TInaben 1123004WL021082 Bamanya TInaben 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913654 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG24220620230410353 25/06/2023 dineshbhai Somabhai 1123004WL021082 dineshbhai Somabhai 00415 SBIN0015500 1715 1715 Processed 30/06/2023 2867913695 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
607 Garbada GJ-23-004-009-001/9564650
(Dadur) 		1123004000NRG24220620230410355 25/06/2023 Bhuriya Amadiben Lalabhai 1123004WL021082 Bhuriya Amadiben Lalabhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913058 AMDIBEN LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-009-001/9564667
(Dadur) 		1123004000NRG24220620230410357 25/06/2023 Bhuriya Sonalben Gumanbhai 1123004WL021082 Bhuriya Sonalben Gumanbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913059 SONALBEN KANUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-009-001/9564718
(Dadur) 		1123004000NRG24220620230410358 25/06/2023 Vanitaben Pankajbhai 1123004WL021082 Vanitaben Pankajbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913019 VANITABEN PANKAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG24220620230410360 25/06/2023 bariya bharatsing simla 1123004WL021082 bariya bharatsing simla 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913758 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-009-001/9564771
(Dadur) 		1123004000NRG24220620230410361 25/06/2023 sushilaben mansing 1123004WL021082 sushilaben mansing 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913004 SUSHILABEN MANSING BARIA BANK OF BARODA(606985)
612 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG24220620230410364 25/06/2023 babubhai mathurbhai 1123004WL021082 babubhai mathurbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913000 BARIA BABUBHAI MATHURBHAI BANK OF BARODA(606985)
613 Garbada GJ-23-004-009-001/9564866
(Dadur) 		1123004000NRG24220620230410366 25/06/2023 Baria Doliben Nareshbhai 1123004WL021082 Baria Doliben Nareshbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913167 NARESHBHAI ANOPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG24220620230410367 25/06/2023 Sejalben Jigneshbhai 1123004WL021082 Sejalben Jigneshbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913666 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
615 Garbada GJ-23-004-009-001/9564872
(Dadur) 		1123004000NRG24220620230410428 25/06/2023 Bariya Sardarsih Chatrasih 1123004WL021083 Bariya Sardarsih Chatrasih 00415 SBIN0015500 1673 1673 Processed 30/06/2023 2867913166 SARDARSINH CHHATRBHAI BARIA BANK OF BARODA(606985)
616 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG24220620230410369 25/06/2023 BAKULABEN bariya 1123004WL021082 BAKULABEN bariya 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913655 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
617 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG24220620230410370 25/06/2023 Rinkuben Pareshbhai 1123004WL021082 Rinkuben Pareshbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913658 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
618 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG24220620230410373 25/06/2023 Gumanbhai Lalabhai Bhuriya 1123004WL021082 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913710 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
619 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG24220620230410375 25/06/2023 Maheshbhai 1123004WL021082 Maheshbhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913711 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
620 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG24220620230410376 25/06/2023 Bhuria Indulaben Babubhai 1123004WL021082 Bhuria Indulaben Babubhai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913645 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
621 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG24220620230410377 25/06/2023 Chenabhai Bhuria 1123004WL021082 Chenabhai Bhuria 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913706 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
622 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG24220620230410378 25/06/2023 Nayanaben 1123004WL021082 Nayanaben 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913653 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
623 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG24220620230410380 25/06/2023 Virsingbhai Gulabai 1123004WL021082 Virsingbhai Gulabai 00415 SBIN0015500 1470 1470 Processed 30/06/2023 2867913707 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-009-001/9566003002
(Dadur) 		1123004000NRG24220620230410546 25/06/2023 Bhuriya Ajitkumar Mansing 1123004WL021085 Bhuriya Ajitkumar Mansing 00415 SBIN0015500 1645 1645 Processed 30/06/2023 2867913069 AJITKUMAR MANSINGBHAI BHURIYA ICICI BANK LTD(508534)
625 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG24220620230410552 25/06/2023 bhavin papu 1123004WL021085 bhavin papu 00415 SBIN0015500 1645 1645 Processed 30/06/2023 2867913651 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
626 Garbada GJ-23-004-009-001/963801138
(Dadur) 		1123004000NRG24220620230410555 25/06/2023 Bhuriya Jugaliben Kanubhai 1123004WL021085 Bhuriya Jugaliben Kanubhai 00415 SBIN0015500 1645 1645 Processed 30/06/2023 2867913002 Bhuriya Jugaliben Kanubhai BANK OF BARODA(606985)
627 Garbada GJ-23-004-009-001/99966515
(Dadur) 		1123004000NRG24220620230410466 25/06/2023 Baria Shardaben Anopbhai 1123004WL021084 Baria Shardaben Anopbhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913697 BARIA SHARDABEN ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
628 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG24220620230410467 25/06/2023 Bariya Nirmalaben Himatsinh 1123004WL021084 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913665 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
629 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG24220620230410486 25/06/2023 Baria Jigneshkumar Somjibhai 1123004WL021084 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1645 1645 Processed 30/06/2023 2867913667 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
630 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG24220620230410487 25/06/2023 Bariya Pravinkumar Bharatsing 1123004WL021084 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913698 Bariya Pravinkumar Bharatsing FINO PAYMENTS BANK LTD(608001)
631 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG24220620230410488 25/06/2023 Baria Manjuben Prakashbhai 1123004WL021084 Baria Manjuben Prakashbhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913652 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
632 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG24220620230410489 25/06/2023 Radhikaben Ajitkumar 1123004WL021084 Radhikaben Ajitkumar 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913668 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
633 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG24220620230410490 25/06/2023 Ajitbhai Khapubhai 1123004WL021084 Ajitbhai Khapubhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913701 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
634 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG24220620230410493 25/06/2023 Bariya Bharatabhai Kuvrabhai 1123004WL021084 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913650 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
635 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG24220620230410496 25/06/2023 Baria Geetaben Jesingbhai 1123004WL021084 Baria Geetaben Jesingbhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913696 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
636 Garbada GJ-23-004-009-001/9996652656
(Dadur) 		1123004000NRG24220620230410499 25/06/2023 Bariya Jesingbhai Parathibhai 1123004WL021084 Bariya Jesingbhai Parathibhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913003 JESINGBHAI PARATHBHAI BARIYA CANARA BANK(508532)
637 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG24220620230410501 25/06/2023 Baria Jagdishchandra Parthibhai 1123004WL021084 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913649 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
638 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG24220620230410583 25/06/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL021085 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913646 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG24220620230410585 25/06/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL021085 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913599 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-009-001/9996652885
(Dadur) 		1123004000NRG24220620230410590 25/06/2023 Bamanya Saburbhai Gulabhai 1123004WL021085 Bamanya Saburbhai Gulabhai 00415 SBIN0015500 1410 1410 Processed 30/06/2023 2867913001 SABURBHAI GULABHAI BAMANYA BANK OF BARODA(606985)
SubTotal 69768 69768
641 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG24220620230410507 25/06/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL021084 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 1175 1175 Processed 30/06/2023 2867913745 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 1175 1175
642 Garbada GJ-23-004-006-001/9565625104
(Boriyala) 		1123004000NRG24230620230416811 25/06/2023 Kharad Ramilaben Ramesbhabhai 1123004WL021343 Kharad Ramilaben Ramesbhabhai 00415 SBIN0060075 1575 1575 Processed 30/06/2023 2867913457 MRS RAMILABEN R KHARAD STATE BANK OF INDIA(508548)
SubTotal 1575 1575
643 Garbada GJ-23-004-009-001/99966525
(Dadur) 		1123004000NRG24220620230410479 25/06/2023 navalbhai bharatsing 1123004WL021084 navalbhai bharatsing 00462 UCBA0003168 1410 1410 Processed 30/06/2023 2867913767 NAVALSINH BHARATBHAI BAMNIYA UCO BANK(607066)
SubTotal 1410 1410
644 Garbada GJ-23-004-010-001/9665376803
(Devdha) 		1123004000NRG24220620230410656 25/06/2023 Dehda Lilaben Rahulbhai 1123004WL021087 Dehda Lilaben Rahulbhai 00468 UBIN0531049 1050 1050 Processed 30/06/2023 2867913430 MRS LILABEN RAHULBHAI DEHADA STATE BANK OF INDIA(508548)
645 Garbada GJ-23-004-010-001/9665376803
(Devdha) 		1123004000NRG24220620230410655 25/06/2023 Dehda Rahulbhai Ramanbhai 1123004WL021087 Dehda Rahulbhai Ramanbhai 00468 UBIN0531049 1050 1050 Processed 30/06/2023 2867913429 MR RAHULBHAI RAMANBHAI DEHDA STATE BANK OF INDIA(508548)
646 Garbada GJ-23-004-034-001/9567671441
(BHILWA (GARBADA)) 		1123004000NRG24220620230409840 25/06/2023 HATHILA DIPIKA JAYESH 1123004WL021067 HATHILA DIPIKA JAYESH 00468 UBIN0531049 1350 1350 Processed 30/06/2023 2867913432 Hathila Dipikaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
647 Garbada GJ-23-004-034-001/9567671441
(BHILWA (GARBADA)) 		1123004000NRG24220620230409839 25/06/2023 HATHILA JAYESH LALJI 1123004WL021067 HATHILA JAYESH LALJI 00468 UBIN0531049 1350 1350 Processed 30/06/2023 2867913431 NARESHBHAI RAMANBHAI NALVAYA BANK OF BARODA(606985)
SubTotal 4800 4800
648 Garbada GJ-23-004-008-001/9996798475
(Chharchhoda) 		1123004000NRG24220620230410135 25/06/2023 BHABHOR KANTABEN 1123004WL021077 BHABHOR KANTABEN 00688 FINO0001165 1272 1272 Processed 30/06/2023 2867913241 BHURIYA RADHIKABEN CHENIYABHAI BANK OF BARODA(606985)
SubTotal 1272 1272
649 Garbada GJ-23-004-005-001/9564373
(Bhutardi) 		1123004000NRG24230620230416762 25/06/2023 bariya hasmuk partap 1123004WL021342 bariya hasmuk partap 00691 IPOS0000001 880 880 Processed 30/06/2023 2867913675 BARIA HASMUKHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-005-001/96656688
(Bhutardi) 		1123004000NRG24230620230416768 25/06/2023 Bhuriya Madubhai Parthibhai 1123004WL021342 Bhuriya Madubhai Parthibhai 00691 IPOS0000001 880 880 Rejected 30/06/2023 2867913039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Garbada GJ-23-004-005-001/96657204
(Bhutardi) 		1123004000NRG24230620230416755 25/06/2023 vikram bharatbhai 1123004WL021340 vikram bharatbhai 00691 IPOS0000001 1673 1673 Processed 30/06/2023 2867913638 RATHOD SHREELKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-005-001/96657274
(Bhutardi) 		1123004000NRG24230620230416776 25/06/2023 Bhuriya Ajaykumar Javsingbhai 1123004WL021342 Bhuriya Ajaykumar Javsingbhai 00691 IPOS0000001 880 880 Processed 30/06/2023 2867912994 BHURIYA AJAYKUMAR JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-005-001/96657274
(Bhutardi) 		1123004000NRG24230620230416777 25/06/2023 Rathod Alpeshbhai Khatrabhai 1123004WL021342 Rathod Alpeshbhai Khatrabhai 00691 IPOS0000001 880 880 Processed 30/06/2023 2867913085 RATHOD KALPESBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-007-001/9565700
(Chandla) 		1123004000NRG24230620230416957 25/06/2023 Gamar Lilaben Vajesingbhai 1123004WL021349 Gamar Lilaben Vajesingbhai 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913099 GAMAR LILABEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-007-001/9565700
(Chandla) 		1123004000NRG24230620230416956 25/06/2023 Gamar Vajesinh Bhavsinh 1123004WL021349 Gamar Vajesinh Bhavsinh 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913126 VAJESINH BHAVSINH GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-007-001/9565701
(Chandla) 		1123004000NRG24230620230416958 25/06/2023 Solanki Niteshkumar Kanjibhai 1123004WL021349 Solanki Niteshkumar Kanjibhai 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913127 SOLANKI NITESHKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-007-001/9565702
(Chandla) 		1123004000NRG24230620230416959 25/06/2023 Rathod Hemaben Dineshbhai 1123004WL021349 Rathod Hemaben Dineshbhai 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913130 RATHOD HEMABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG24230620230416960 25/06/2023 MANGUBEN MANUBHAI 1123004WL021349 MANGUBEN MANUBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912987 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-007-001/95687136
(Chandla) 		1123004000NRG24230620230416963 25/06/2023 HATHILA MAYURBHAI BHURABHAI 1123004WL021349 HATHILA MAYURBHAI BHURABHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912978 HATHILA MAYURBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-007-001/95687151
(Chandla) 		1123004000NRG24230620230416964 25/06/2023 Janiya Arjunbhai Himasing 1123004WL021349 Janiya Arjunbhai Himasing 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913672 JANIYA ARJUNBHAI HIMASING INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-007-001/95687152
(Chandla) 		1123004000NRG24230620230416965 25/06/2023 Paramar Manubhai Somjibhai 1123004WL021349 Paramar Manubhai Somjibhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913639 PARAMAR MANUBHAI SOMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-007-001/95687153
(Chandla) 		1123004000NRG24220620230410056 25/06/2023 Katara Shantaben Madubhai 1123004WL021076 Katara Shantaben Madubhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913687 KATARA SHANTABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Garbada GJ-23-004-007-001/95687154
(Chandla) 		1123004000NRG24230620230416966 25/06/2023 Gamar Raxaben Jagdishbhai 1123004WL021349 Gamar Raxaben Jagdishbhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913133 GAMAR RXABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-007-001/95687155
(Chandla) 		1123004000NRG24230620230416967 25/06/2023 Rathod Hirenbhai Dhulabhai 1123004WL021349 Rathod Hirenbhai Dhulabhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913138 MR RATHOD HIRANBHAI DHULABHAI STATE BANK OF INDIA(508548)
665 Garbada GJ-23-004-007-001/95687156
(Chandla) 		1123004000NRG24230620230416968 25/06/2023 ParmarChampaben Kanubhai 1123004WL021349 ParmarChampaben Kanubhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913641 PARMAR CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-007-001/95687160
(Chandla) 		1123004000NRG24230620230416969 25/06/2023 Rathod Sumitraben Himatbhai 1123004WL021349 Rathod Sumitraben Himatbhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913642 RATHOD SUMITRABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-007-001/95687161
(Chandla) 		1123004000NRG24230620230416970 25/06/2023 Zaniya Ratniben Raysih Bhai 1123004WL021349 Zaniya Ratniben Raysih Bhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913136 ZANIYA RATNIBEN RAYSIH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-007-001/95687162
(Chandla) 		1123004000NRG24230620230416971 25/06/2023 Zaniya Seniben Himsingbhai 1123004WL021349 Zaniya Seniben Himsingbhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913137 ZANIYA SENIBEN HIMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-007-001/95687163
(Chandla) 		1123004000NRG24230620230416972 25/06/2023 Parmar Hansaben Manubhai 1123004WL021349 Parmar Hansaben Manubhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913643 PARMAR HANSABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-007-001/95687164
(Chandla) 		1123004000NRG24230620230416973 25/06/2023 Rathod Sarikaben Hirenbhai 1123004WL021349 Rathod Sarikaben Hirenbhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913132 RATHOD SARIKABEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-007-001/95687165
(Chandla) 		1123004000NRG24230620230416974 25/06/2023 Zaniya Ramaniben Arjunkumar 1123004WL021349 Zaniya Ramaniben Arjunkumar 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913135 JANIYA RAMANIBEN ARJUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-007-001/95687166
(Chandla) 		1123004000NRG24230620230416975 25/06/2023 Parmar Savitraben Kalpeshbhai 1123004WL021349 Parmar Savitraben Kalpeshbhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913134 PARMAR SAVITRABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-007-001/95687171
(Chandla) 		1123004000NRG24230620230416977 25/06/2023 Parmar Kanubhai Somjibhai 1123004WL021349 Parmar Kanubhai Somjibhai 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913640 PARMAR KANUBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG24230620230416978 25/06/2023 BARIYA SAMLIBEN RATANSING 1123004WL021349 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913038 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-007-001/9668719814
(Chandla) 		1123004000NRG24230620230416979 25/06/2023 BHURIYA KAMABEN CHAGANBHAI 1123004WL021349 BHURIYA KAMABEN CHAGANBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913037 BHURIA KAMABEN JHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG24230620230416981 25/06/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL021349 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912979 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-007-001/9668720072
(Chandla) 		1123004000NRG24230620230416986 25/06/2023 KATARA JAVSINGBHAI MANSING 1123004WL021349 KATARA JAVSINGBHAI MANSING 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912981 KATARA JAVSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004000NRG24230620230416987 25/06/2023 HATHILA PUNJIBEN RAMESHBHAI 1123004WL021349 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867913744 HATHILA PUJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG24230620230416988 25/06/2023 BHURIYA LALIBEN VIMALBHAI 1123004WL021349 BHURIYA LALIBEN VIMALBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912983 BHURIYA LALIBEN VIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG24230620230416990 25/06/2023 RATHOD RASHMIKABEN DINESHBHAI 1123004WL021349 RATHOD RASHMIKABEN DINESHBHAI 00691 IPOS0000001 190 190 Processed 30/06/2023 2867913743 RASHMIKABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
681 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG24230620230416989 25/06/2023 RATHOD SUNILBHAI DINESHBHAI 1123004WL021349 RATHOD SUNILBHAI DINESHBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912984 RATHOD SUNILBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG24230620230416991 25/06/2023 RATHOD MEHULKUMAR CHENABHAI 1123004WL021349 RATHOD MEHULKUMAR CHENABHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912985 RATHOD MEHULKUMAR CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG24230620230416993 25/06/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL021349 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912986 BHURIYA SANDIPBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24230620230416994 25/06/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL021349 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912988 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG24230620230416995 25/06/2023 KATARA GITABEN MANUBHAI 1123004WL021349 KATARA GITABEN MANUBHAI 00691 IPOS0000001 1330 1330 Processed 30/06/2023 2867912982 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-007-001/9668720124
(Chandla) 		1123004000NRG24220620230410074 25/06/2023 Parmar Shashiben Ashvinbhai 1123004WL021076 Parmar Shashiben Ashvinbhai 00691 IPOS0000001 1673 1673 Processed 30/06/2023 2867913637 SHASHIBEN ASHVINBHAI PARMAR BANK OF BARODA(606985)
687 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG24230620230416999 25/06/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL021349 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912975 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG24230620230417001 25/06/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL021349 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912976 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-007-001/9668720174
(Chandla) 		1123004000NRG24230620230417003 25/06/2023 bariya pinalben rupsinhnhai 1123004WL021349 bariya pinalben rupsinhnhai 00691 IPOS0000001 1505 1505 Processed 30/06/2023 2867913724 BARIA PINAL BEN RUPSINH BHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG24230620230417005 25/06/2023 rathod dharaben mukeshbhai 1123004WL021349 rathod dharaben mukeshbhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913742 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG24230620230417006 25/06/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL021349 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912990 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG24230620230417007 25/06/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL021349 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912993 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG24230620230417008 25/06/2023 HATHILA NIKHIL RAYSINH 1123004WL021349 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912977 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG24230620230417009 25/06/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL021349 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867912992 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-007-001/9668720231
(Chandla) 		1123004000NRG24230620230417012 25/06/2023 Hathila Rohitbhai Govindbhai 1123004WL021349 Hathila Rohitbhai Govindbhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913043 HATHILA ROHITBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-007-001/9668720261
(Chandla) 		1123004000NRG24230620230417015 25/06/2023 Jhaniya Kantaben Makansing 1123004WL021349 Jhaniya Kantaben Makansing 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913081 JHANIYA KANTABEN MAKANSING INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-007-001/9668720264
(Chandla) 		1123004000NRG24230620230417016 25/06/2023 Bhabhor Nareshbhai Kaljibhai 1123004WL021349 Bhabhor Nareshbhai Kaljibhai 00691 IPOS0000001 154 154 Processed 30/06/2023 2867913091 NARESHBHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-007-001/9668720279-A
(Chandla) 		1123004000NRG24230620230417022 25/06/2023 Pasaya Sitaben Sureshbhai 1123004WL021349 Pasaya Sitaben Sureshbhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913086 PASAYA SITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-007-001/966872028-A
(Chandla) 		1123004000NRG24230620230417024 25/06/2023 Parmar Senabhai Bhavabhai 1123004WL021349 Parmar Senabhai Bhavabhai 00691 IPOS0000001 600 600 Processed 30/06/2023 2867913036 Parmar Senabhai Bhavabhai BANK OF BARODA(606985)
700 Garbada GJ-23-004-007-001/9668720280
(Chandla) 		1123004000NRG24230620230417025 25/06/2023 Rathod Chiragbhai Nareshbhai 1123004WL021349 Rathod Chiragbhai Nareshbhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913087 RATHOD CHIRAGBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-007-001/9668720281
(Chandla) 		1123004000NRG24230620230417026 25/06/2023 Hathila Vaibhavkumar Kanubhai 1123004WL021349 Hathila Vaibhavkumar Kanubhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913088 HATHILA VAIBHAVKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-007-001/9668720282
(Chandla) 		1123004000NRG24230620230417027 25/06/2023 Bhuriya Kantibhai Maganbhai 1123004WL021349 Bhuriya Kantibhai Maganbhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913097 BHURIYA KANTIBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-007-001/9668720305
(Chandla) 		1123004000NRG24230620230417028 25/06/2023 Katara Karsanbhai Rameshbhai 1123004WL021349 Katara Karsanbhai Rameshbhai 00691 IPOS0000001 154 154 Processed 30/06/2023 2867913098 KATARA KARSANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-007-001/9668720306
(Chandla) 		1123004000NRG24230620230417029 25/06/2023 Katara Chenaben Kanubhai 1123004WL021349 Katara Chenaben Kanubhai 00691 IPOS0000001 154 154 Processed 30/06/2023 2867913129 KATARA CHENABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-008-001/956467101
(Chharchhoda) 		1123004000NRG24220620230410088 25/06/2023 Bariya Dipsingbhai Narsubhai 1123004WL021077 Bariya Dipsingbhai Narsubhai 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2867913089 BARIYA DIPSINGBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-008-001/95646760
(Chharchhoda) 		1123004000NRG24220620230410251 25/06/2023 BHABHOR PANKESHBHAI KALUBHAI 1123004WL021081 BHABHOR PANKESHBHAI KALUBHAI 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867912997 PANKESHBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
707 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG24220620230410093 25/06/2023 Bindiyaben Manubhai Bhabhor 1123004WL021077 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2867913082 BINDIYABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
708 Garbada GJ-23-004-008-001/956467969
(Chharchhoda) 		1123004000NRG24220620230410094 25/06/2023 Chauhan Parimalbhai Nathubhai 1123004WL021077 Chauhan Parimalbhai Nathubhai 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2867913083 Mr. PARIMAL NATHU CHAUHAN CENTRAL BANK OF INDIA(607115)
709 Garbada GJ-23-004-008-001/956467969
(Chharchhoda) 		1123004000NRG24220620230410095 25/06/2023 Chauhan Poojaben Parimalbhai 1123004WL021077 Chauhan Poojaben Parimalbhai 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2867913084 MRS PUJABEN MADUBHAI BARIYA STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-008-001/956468016
(Chharchhoda) 		1123004000NRG24220620230410253 25/06/2023 BHABHOR PAMUBEN VINUBHAI 1123004WL021081 BHABHOR PAMUBEN VINUBHAI 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867912996 Miss. Bhabhor Pamuben Vinubhai CENTRAL BANK OF INDIA(607115)
711 Garbada GJ-23-004-008-001/956482381
(Chharchhoda) 		1123004000NRG24220620230410258 25/06/2023 BHABHOR KANTABEN RAHULBHAI 1123004WL021081 BHABHOR KANTABEN RAHULBHAI 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867913692 Mrs. Bhabhor Kantaben Rahulbhai CENTRAL BANK OF INDIA(607115)
712 Garbada GJ-23-004-008-001/956482383
(Chharchhoda) 		1123004000NRG24220620230410109 25/06/2023 RAVINABEN DILIPBHAI 1123004WL021077 RAVINABEN DILIPBHAI 00691 IPOS0000001 1344 1344 Processed 30/06/2023 2867913721 KHARAD RAVINA DILIPBHAI BANK OF BARODA(606985)
713 Garbada GJ-23-004-008-001/9994686485
(Chharchhoda) 		1123004000NRG24220620230410114 25/06/2023 Bhabhor Dipsingbhai 1123004WL021077 Bhabhor Dipsingbhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867913128 BHABHOR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-008-001/9994686846
(Chharchhoda) 		1123004000NRG24220620230410118 25/06/2023 KHARAD RANJUBEN HITESHBHAI 1123004WL021077 KHARAD RANJUBEN HITESHBHAI 00691 IPOS0000001 1344 1344 Processed 30/06/2023 2867912995 KHARAD RANJUBEN HITESHBHAI BANK OF BARODA(606985)
715 Garbada GJ-23-004-008-001/9994686872
(Chharchhoda) 		1123004000NRG24220620230410261 25/06/2023 BHABHOR KALPNABEN ARVIND 1123004WL021081 BHABHOR KALPNABEN ARVIND 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867913726 KALPANABEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
716 Garbada GJ-23-004-008-001/9996798411
(Chharchhoda) 		1123004000NRG24220620230410265 25/06/2023 BHABHOR RAMILABEN MAHESHBHAI 1123004WL021081 BHABHOR RAMILABEN MAHESHBHAI 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867913694 Mrs. RAMILABEN MAHESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
717 Garbada GJ-23-004-008-001/9996798414
(Chharchhoda) 		1123004000NRG24220620230410267 25/06/2023 BHABHOR AJAYBHAI BABUBHAI 1123004WL021081 BHABHOR AJAYBHAI BABUBHAI 00691 IPOS0000001 1446 1446 Processed 30/06/2023 2867913691 Bhabhor Ajaykumar Babubhai BANK OF BARODA(606985)
718 Garbada GJ-23-004-008-001/9996798415
(Chharchhoda) 		1123004000NRG24220620230410268 25/06/2023 BHABHOR MANISHABEN KANTIBEN 1123004WL021081 BHABHOR MANISHABEN KANTIBEN 00691 IPOS0000001 1440 1440 Processed 30/06/2023 2867913693 BHABHOR MANISHABEN KANTIBHAI BANK OF BARODA(606985)
719 Garbada GJ-23-004-008-001/9996798428
(Chharchhoda) 		1123004000NRG24220620230410134 25/06/2023 HITESHBHAI DILIPBHAI 1123004WL021077 HITESHBHAI DILIPBHAI 00691 IPOS0000001 1384 1384 Processed 30/06/2023 2867913725 HITESHBHAI DILIPBHAI KHARAD BANK OF BARODA(606985)
720 Garbada GJ-23-004-008-001/9996798443
(Chharchhoda) 		1123004000NRG24220620230410269 25/06/2023 BHABHOR VIJAYBHAI BABUBHAI 1123004WL021081 BHABHOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 1440 1440 Processed 30/06/2023 2867913732 Mr. Bhabhor Vijaykumar Babubhai CENTRAL BANK OF INDIA(607115)
721 Garbada GJ-23-004-009-001/33
(Dadur) 		1123004000NRG24220620230410456 25/06/2023 Ranjitbhai Mukeshbhai 1123004WL021084 Ranjitbhai Mukeshbhai 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867913025 BHURIYA RANJITKUMAR MUKESHBHAI BANK OF BARODA(606985)
722 Garbada GJ-23-004-009-001/600100
(Dadur) 		1123004000NRG24220620230410526 25/06/2023 Makvana Pragneshkumar 1123004WL021085 Makvana Pragneshkumar 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913090 PRAGNESHKUMAR RANCHHOSBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
723 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG24220620230410531 25/06/2023 Mori Dharmendra 1123004WL021085 Mori Dharmendra 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913093 MORI DHARMENDRKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-009-001/600111
(Dadur) 		1123004000NRG24220620230410534 25/06/2023 Lilaben Rameshbhai 1123004WL021085 Lilaben Rameshbhai 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913095 MORI LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-009-001/600112
(Dadur) 		1123004000NRG24220620230410535 25/06/2023 Rameshbhai Dhulabhai 1123004WL021085 Rameshbhai Dhulabhai 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913092 MORI RAMESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-009-001/600113
(Dadur) 		1123004000NRG24220620230410536 25/06/2023 Tulsiben Himatbhai 1123004WL021085 Tulsiben Himatbhai 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913094 MORI TULSIBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG24220620230410458 25/06/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL021084 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867913029 SAJNABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
728 Garbada GJ-23-004-009-001/9564775
(Dadur) 		1123004000NRG24220620230410362 25/06/2023 savitriben narendr 1123004WL021082 savitriben narendr 00691 IPOS0000001 1470 1470 Processed 30/06/2023 2867913737 SAVITRIBEN NAREDRAKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-009-001/9564987
(Dadur) 		1123004000NRG24220620230410542 25/06/2023 bariya dineshbhai kalubhai 1123004WL021085 bariya dineshbhai kalubhai 00691 IPOS0000001 1645 1645 Processed 30/06/2023 2867913736 DINESHBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-009-001/963801131
(Dadur) 		1123004000NRG24220620230410554 25/06/2023 lalabhai valabhai 1123004WL021085 lalabhai valabhai 00691 IPOS0000001 1645 1645 Processed 30/06/2023 2867913722 NARANBHASI VALABHAI BARIA BANK OF BARODA(606985)
731 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004000NRG24220620230410462 25/06/2023 Bhuriya Manishaben Rahulkumar 1123004WL021084 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867913685 BHURIYA MANISHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-009-001/999665259
(Dadur) 		1123004000NRG24220620230410484 25/06/2023 PRAVINDARABEN RAJUBHAI 1123004WL021084 PRAVINDARABEN RAJUBHAI 00691 IPOS0000001 1645 1645 Processed 30/06/2023 2867913644 PARVINDABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
733 Garbada GJ-23-004-009-001/999665264
(Dadur) 		1123004000NRG24220620230410492 25/06/2023 BAMANIYA RAMESHBHAI RAKESHBHAI 1123004WL021084 BAMANIYA RAMESHBHAI RAKESHBHAI 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913735 Mr. Bamniya Rameshbhai Shkarabhai INDIAN BANK(607105)
734 Garbada GJ-23-004-009-001/9996652644
(Dadur) 		1123004000NRG24220620230410494 25/06/2023 MAKVANA AJAY BHAGA 1123004WL021084 MAKVANA AJAY BHAGA 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913673 AJAYBHAI BHAGABHAI MAKWANA BANK OF BARODA(606985)
735 Garbada GJ-23-004-009-001/9996652657
(Dadur) 		1123004000NRG24220620230410452 25/06/2023 BARIA ANJU SARDAR 1123004WL021083 BARIA ANJU SARDAR 00691 IPOS0000001 1673 1673 Processed 30/06/2023 2867913670 ANJNABEN SARDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24220620230410504 25/06/2023 BARIA DHIRAJKUMAR RAMESHCHANDR 1123004WL021084 BARIA DHIRAJKUMAR RAMESHCHANDR 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867913027 Bariya dhirajkumar ICICI BANK LTD(508534)
737 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24220620230410513 25/06/2023 Bhuriya Lataben Mathur 1123004WL021084 Bhuriya Lataben Mathur 00691 IPOS0000001 250 250 Processed 30/06/2023 2867913730 LATABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24220620230410512 25/06/2023 Bhuriya Mathur Rtanabhai 1123004WL021084 Bhuriya Mathur Rtanabhai 00691 IPOS0000001 250 250 Processed 30/06/2023 2867913729 BhuriyaMathurbhaiRatnabhai BANK OF BARODA(606985)
739 Garbada GJ-23-004-009-001/9996652826
(Dadur) 		1123004000NRG24220620230410514 25/06/2023 Bhuriya Sqangitaben mukesh 1123004WL021084 Bhuriya Sqangitaben mukesh 00691 IPOS0000001 250 250 Processed 30/06/2023 2867913728 SANGITABEN MUKESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-009-001/9996652827
(Dadur) 		1123004000NRG24220620230410515 25/06/2023 Bhuriya Sarlaben Navalbhai 1123004WL021084 Bhuriya Sarlaben Navalbhai 00691 IPOS0000001 250 250 Processed 30/06/2023 2867913731 SARLABEN NAVALSINH BHURIYA BANK OF BARODA(606985)
741 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004000NRG24220620230410518 25/06/2023 Baria Pratikkumar Fatesinh 1123004WL021084 Baria Pratikkumar Fatesinh 00691 IPOS0000001 250 250 Processed 30/06/2023 2867913028 BARIA PRATIKKUMAR FATESINH BANK OF BARODA(606985)
742 Garbada GJ-23-004-009-001/9996652886
(Dadur) 		1123004000NRG24220620230410591 25/06/2023 Bamanya himatsinh Raysinh 1123004WL021085 Bamanya himatsinh Raysinh 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867913096 BAMANYA HIMATSINH RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG24220620230410701 25/06/2023 Damor Lallubhai Kalubhai 1123004WL021088 Damor Lallubhai Kalubhai 00691 IPOS0000001 1400 1400 Processed 30/06/2023 2867913688 LALLUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-034-001/9562559
(BHILWA (GARBADA)) 		1123004000NRG24230620230420203 25/06/2023 bhadaliben nanasing 1123004WL021451 bhadaliben nanasing 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913723 Ganava Badaliben Nansingbhai BANK OF BARODA(606985)
745 Garbada GJ-23-004-034-001/9562613
(BHILWA (GARBADA)) 		1123004000NRG24220620230409821 25/06/2023 Sangita ben galabhai 1123004WL021067 Sangita ben galabhai 00691 IPOS0000001 1350 1350 Processed 30/06/2023 2867913636 Ms. Bariya Sangitaben Galabhai INDIAN BANK(607105)
746 Garbada GJ-23-004-034-001/9567670221
(BHILWA (GARBADA)) 		1123004000NRG24230620230418405 25/06/2023 Ganava Maheshbhai Bhursingbhai 1123004WL021392 Ganava Maheshbhai Bhursingbhai 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913030 MAHESHBHAI BHURSINGBHAI GANAVA ICICI BANK LTD(508534)
747 Garbada GJ-23-004-034-001/9567670384
(BHILWA (GARBADA)) 		1123004000NRG24230620230420219 25/06/2023 BARIYA GANGUBHAI BADIYABHAI 1123004WL021451 BARIYA GANGUBHAI BADIYABHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913679 Bariya Gangubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
748 Garbada GJ-23-004-034-001/9567670387
(BHILWA (GARBADA)) 		1123004000NRG24230620230420221 25/06/2023 METHALIBEN PREMABHAI 1123004WL021451 METHALIBEN PREMABHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913676 Bariya Methaliben Premabhai BANK OF BARODA(606985)
749 Garbada GJ-23-004-034-001/9567670391
(BHILWA (GARBADA)) 		1123004000NRG24230620230420226 25/06/2023 BARIYA KALSINGBHAI KALUBHAI 1123004WL021451 BARIYA KALSINGBHAI KALUBHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913677 Bariya Kalsingbhai Kalubhai BANK OF BARODA(606985)
750 Garbada GJ-23-004-034-001/9567670391
(BHILWA (GARBADA)) 		1123004000NRG24230620230420227 25/06/2023 LASIBEN KALSINGBHAI 1123004WL021451 LASIBEN KALSINGBHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913678 Bariya Lasiben Kalsigbhai BANK OF BARODA(606985)
751 Garbada GJ-23-004-034-001/9567670498
(BHILWA (GARBADA)) 		1123004000NRG24230620230418409 25/06/2023 GANAVA ARVINDBHAI MERCHAND 1123004WL021392 GANAVA ARVINDBHAI MERCHAND 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913046 Arvindbhai Merchandbhai Ganava BANK OF BARODA(606985)
752 Garbada GJ-23-004-034-001/9567670498
(BHILWA (GARBADA)) 		1123004000NRG24230620230418410 25/06/2023 GANAVA RAMANIBEN ARVIND 1123004WL021392 GANAVA RAMANIBEN ARVIND 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913031 Ramiben Arvindbhai Ganaava BANK OF BARODA(606985)
753 Garbada GJ-23-004-034-001/9567670501
(BHILWA (GARBADA)) 		1123004000NRG24230620230418412 25/06/2023 GANAVA MANESH MERCHAND 1123004WL021392 GANAVA MANESH MERCHAND 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913034 Ganava Maneshbhai Merchaandbhai BANK OF BARODA(606985)
754 Garbada GJ-23-004-034-001/9567670640
(BHILWA (GARBADA)) 		1123004000NRG24230620230420236 25/06/2023 BARIYA AJITBHAI SOMJIBHAI 1123004WL021451 BARIYA AJITBHAI SOMJIBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913727 Bariya Ajitbhaikumar Somajibhai BANK OF BARODA(606985)
755 Garbada GJ-23-004-034-001/9567670836
(BHILWA (GARBADA)) 		1123004000NRG24220620230409831 25/06/2023 RATHOD BADIYHAVSINGBHAIABHAI B 1123004WL021067 RATHOD BADIYHAVSINGBHAIABHAI B 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913683 MR BADIABHAI BHAVSING RATHOD STATE BANK OF INDIA(508548)
756 Garbada GJ-23-004-034-001/9567670848
(BHILWA (GARBADA)) 		1123004000NRG24230620230420241 25/06/2023 BARIYA RATANBHAI NARSINGBHAI 1123004WL021451 BARIYA RATANBHAI NARSINGBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913686 Bariya Ratanbhai Narsingbhai BANK OF BARODA(606985)
757 Garbada GJ-23-004-034-001/9567670888
(BHILWA (GARBADA)) 		1123004000NRG24230620230418415 25/06/2023 RATHOD KANUBHAI HIRABHAI 1123004WL021392 RATHOD KANUBHAI HIRABHAI 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913080 Rathod Kanubhai Hirabhai BANK OF BARODA(606985)
758 Garbada GJ-23-004-034-001/9567670987
(BHILWA (GARBADA)) 		1123004000NRG24230620230420248 25/06/2023 SANGADA FATIYABHAI ZHITHARABHAI 1123004WL021451 SANGADA FATIYABHAI ZHITHARABHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913684 MR FATIYABHAI JEETRABHAI SANGADIYA STATE BANK OF INDIA(508548)
759 Garbada GJ-23-004-034-001/9567670996
(BHILWA (GARBADA)) 		1123004000NRG24230620230416694 25/06/2023 AMLIYAR SHAILESHBHAI RAMANBHAI 1123004WL021338 AMLIYAR SHAILESHBHAI RAMANBHAI 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913680 Amaliyar Shaileshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
760 Garbada GJ-23-004-034-001/9567671052
(BHILWA (GARBADA)) 		1123004000NRG24230620230418417 25/06/2023 GANAVA ANITABEN MAHESHBHAI 1123004WL021392 GANAVA ANITABEN MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913674 GANAVA ANITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-034-001/9567671060
(BHILWA (GARBADA)) 		1123004000NRG24220620230409833 25/06/2023 GANAVA LALUBHAI NURABHAI 1123004WL021067 GANAVA LALUBHAI NURABHAI 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867913738 MR LALABHAI NURABHAI GANAVA STATE BANK OF INDIA(508548)
762 Garbada GJ-23-004-034-001/9567671060
(BHILWA (GARBADA)) 		1123004000NRG24220620230409834 25/06/2023 GANAVA NARMADABEN LALUBHAI 1123004WL021067 GANAVA NARMADABEN LALUBHAI 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867913739 NARMADABEN LALABHAI GANAVA BANK OF BARODA(606985)
763 Garbada GJ-23-004-034-001/9567671076
(BHILWA (GARBADA)) 		1123004000NRG24230620230416608 25/06/2023 GANAVA JAMANABEN KAMABHAI 1123004WL021336 GANAVA JAMANABEN KAMABHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913041 MRS JAMNABEN KAMABHAI GANAVA STATE BANK OF INDIA(508548)
764 Garbada GJ-23-004-034-001/9567671079
(BHILWA (GARBADA)) 		1123004000NRG24230620230418422 25/06/2023 RATHOD BABUBHAI VESTABHAI 1123004WL021392 RATHOD BABUBHAI VESTABHAI 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913035 Babubhai VESTABHAI RATHOD BANK OF BARODA(606985)
765 Garbada GJ-23-004-034-001/9567671096
(BHILWA (GARBADA)) 		1123004000NRG24230620230416699 25/06/2023 RATHOD VIPULBHAI VAGAJIBHAI 1123004WL021338 RATHOD VIPULBHAI VAGAJIBHAI 00691 IPOS0000001 1540 1540 Processed 30/06/2023 2867912998 Vipulbhai Vaghajibhai Rathod BANK OF BARODA(606985)
766 Garbada GJ-23-004-034-001/9567671129
(BHILWA (GARBADA)) 		1123004000NRG24230620230416609 25/06/2023 GANAVA SAMUBEN MANSINGBHAI 1123004WL021336 GANAVA SAMUBEN MANSINGBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913040 MRS SAMUBEN MANSINGBHAI GANAVA STATE BANK OF INDIA(508548)
767 Garbada GJ-23-004-034-001/9567671149
(BHILWA (GARBADA)) 		1123004000NRG24230620230416704 25/06/2023 AMALIYAR MANESHBHAI RAMANBHAI 1123004WL021338 AMALIYAR MANESHBHAI RAMANBHAI 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913681 AMALIYAR MANESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-034-001/9567671150
(BHILWA (GARBADA)) 		1123004000NRG24230620230416706 25/06/2023 AMALIYAR PINTUBHAI RAMANBHAI 1123004WL021338 AMALIYAR PINTUBHAI RAMANBHAI 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913682 PINTUBHAI RAMANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-034-001/9567671175
(BHILWA (GARBADA)) 		1123004000NRG24220620230409780 25/06/2023 GANAVA VANITABEN ARVINDBHA 1123004WL021065 GANAVA VANITABEN ARVINDBHA 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913690 GANAVA VANITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-034-001/9567671179
(BHILWA (GARBADA)) 		1123004000NRG24220620230409781 25/06/2023 GANAVA NARESHBHAI HARSINGBHAI 1123004WL021065 GANAVA NARESHBHAI HARSINGBHAI 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913720 Ganava Nareshbhai Harsingbhai BANK OF BARODA(606985)
771 Garbada GJ-23-004-034-001/9567671181
(BHILWA (GARBADA)) 		1123004000NRG24220620230409784 25/06/2023 GANAVA RENUKABEN DIVANBHAI 1123004WL021065 GANAVA RENUKABEN DIVANBHAI 00691 IPOS0000001 1380 1380 Processed 30/06/2023 2867913689 Ganava Renuben Divanbhai FINO PAYMENTS BANK LTD(608001)
772 Garbada GJ-23-004-034-001/9567671190
(BHILWA (GARBADA)) 		1123004000NRG24230620230422294 25/06/2023 GANAVA RAKESHBHAI HIMCHANDBHAI 1123004WL021518 GANAVA RAKESHBHAI HIMCHANDBHAI 00691 IPOS0000001 235 235 Processed 30/06/2023 2867913671 GANAVA RAKESHBHAI HIMACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-034-001/9567671242
(BHILWA (GARBADA)) 		1123004000NRG24230620230416719 25/06/2023 RATHOD DHARMESHBHAI RAMESHBHAI 1123004WL021338 RATHOD DHARMESHBHAI RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913733 DHARMESH RAMESHBHAI RATHOD BANK OF BARODA(606985)
774 Garbada GJ-23-004-034-001/9567671242
(BHILWA (GARBADA)) 		1123004000NRG24230620230416720 25/06/2023 RATHOD KALABEN RAMESHBHAI 1123004WL021338 RATHOD KALABEN RAMESHBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867913734 KALA RAMESHBHAI RATHOD BANK OF BARODA(606985)
775 Garbada GJ-23-004-034-001/9567671243
(BHILWA (GARBADA)) 		1123004000NRG24230620230416721 25/06/2023 RATHOD RAMESHBHAI MANUBHAI 1123004WL021338 RATHOD RAMESHBHAI MANUBHAI 00691 IPOS0000001 1575 1575 Processed 30/06/2023 2867912999 RAMESHBHAI MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-034-001/9567671278
(BHILWA (GARBADA)) 		1123004000NRG24230620230422296 25/06/2023 GANAVA RAMILABEN KARANSING 1123004WL021518 GANAVA RAMILABEN KARANSING 00691 IPOS0000001 235 235 Processed 30/06/2023 2867913042 TANVEER SHAILESHBHAI PARMAR UNION BANK OF INDIA(508500)
777 Garbada GJ-23-004-034-001/9567671326
(BHILWA (GARBADA)) 		1123004000NRG24230620230417294 25/06/2023 BARIYA SAMUBHAI DHANJIBHAI 1123004WL021355 BARIYA SAMUBHAI DHANJIBHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867912989 Bariya Samubhai Dhanjibhai BANK OF BARODA(606985)
778 Garbada GJ-23-004-034-001/9567671343
(BHILWA (GARBADA)) 		1123004000NRG24230620230420255 25/06/2023 PARMAR SITABRN REMABHAI 1123004WL021451 PARMAR SITABRN REMABHAI 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913026 BHABHOR KAMPABEN BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-034-001/9567671472
(BHILWA (GARBADA)) 		1123004000NRG24220620230409852 25/06/2023 Ganava kalaben badiyabhai 1123004WL021067 Ganava kalaben badiyabhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867912980 GANAVA KALABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004000NRG24220620230409855 25/06/2023 Ganava keshvbhai lalubhai 1123004WL021067 Ganava keshvbhai lalubhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867913740 Ganava Keshavbhai Lalubhai BANK OF BARODA(606985)
781 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004000NRG24220620230409856 25/06/2023 Ganava mukeshbhai sababhai 1123004WL021067 Ganava mukeshbhai sababhai 00691 IPOS0000001 1200 1200 Processed 30/06/2023 2867913741 Ganava Mukeshbhai Sababhai BANK OF BARODA(606985)
782 Garbada GJ-23-004-034-001/9567671515
(BHILWA (GARBADA)) 		1123004000NRG24230620230418424 25/06/2023 Katara Hiteshbhai Amarsingbhai 1123004WL021392 Katara Hiteshbhai Amarsingbhai 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913047 MASTER HITESHBHAI AMARSING KATARA STATE BANK OF INDIA(508548)
783 Garbada GJ-23-004-034-001/9567671519
(BHILWA (GARBADA)) 		1123004000NRG24230620230418426 25/06/2023 Ganava Sarad Kevansing 1123004WL021392 Ganava Sarad Kevansing 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913044 (M) SHARAD KEVANBHAI GANAVA BANK OF BARODA(606985)
784 Garbada GJ-23-004-034-001/9567671519
(BHILWA (GARBADA)) 		1123004000NRG24230620230418427 25/06/2023 Ganava Sardaben Bhursingbhai 1123004WL021392 Ganava Sardaben Bhursingbhai 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913032 MRS SHARDABEN BHURCHNDBHAI GANAVA STATE BANK OF INDIA(508548)
785 Garbada GJ-23-004-034-001/9567671536
(BHILWA (GARBADA)) 		1123004000NRG24230620230420260 25/06/2023 Sangada Pravinbhai Badiyabhai 1123004WL021451 Sangada Pravinbhai Badiyabhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867912991 Sangada Pravinbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
786 Garbada GJ-23-004-034-001/9567671545
(BHILWA (GARBADA)) 		1123004000NRG24230620230420261 25/06/2023 Bariya Rakeshbhai Ravjibhai 1123004WL021451 Bariya Rakeshbhai Ravjibhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913048 Bariya Rakeshkumar Ravjibhai FINO PAYMENTS BANK LTD(608001)
787 Garbada GJ-23-004-034-001/9567671545
(BHILWA (GARBADA)) 		1123004000NRG24230620230420262 25/06/2023 Bariya sajanben Rakeshbhai 1123004WL021451 Bariya sajanben Rakeshbhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913049 BARIYA SAJANBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-034-001/9567671575
(BHILWA (GARBADA)) 		1123004000NRG24230620230420263 25/06/2023 Bariya Himrajbhai Abhesingbhai 1123004WL021451 Bariya Himrajbhai Abhesingbhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913078 Bariya Himarajbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
789 Garbada GJ-23-004-034-001/9567671575
(BHILWA (GARBADA)) 		1123004000NRG24230620230420264 25/06/2023 Bariya Lilaben Himrajbhai 1123004WL021451 Bariya Lilaben Himrajbhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913077 Bariya Lilaben Himarajbhai BANK OF BARODA(606985)
790 Garbada GJ-23-004-034-001/9567671576
(BHILWA (GARBADA)) 		1123004000NRG24230620230420266 25/06/2023 Bariya Surmilaben 1123004WL021451 Bariya Surmilaben 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913075 BARIA SURMILABEN RAMSUBHAI BANK OF BARODA(606985)
791 Garbada GJ-23-004-034-001/9567671577
(BHILWA (GARBADA)) 		1123004000NRG24230620230420268 25/06/2023 Bariya Chandrikaben Nathabhai 1123004WL021451 Bariya Chandrikaben Nathabhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913076 BARIA CHANDRIKABEN NATHABHAI BANK OF BARODA(606985)
792 Garbada GJ-23-004-034-001/9567671577
(BHILWA (GARBADA)) 		1123004000NRG24230620230420267 25/06/2023 Bariya Sanjaybhai Himarajbhai 1123004WL021451 Bariya Sanjaybhai Himarajbhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913079 SANJAYBHAI HIMRAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-034-001/9567671578
(BHILWA (GARBADA)) 		1123004000NRG24230620230420269 25/06/2023 Bariya Daxaben Karanbhai 1123004WL021451 Bariya Daxaben Karanbhai 00691 IPOS0000001 225 225 Processed 30/06/2023 2867913131 Bariya Daxaben Karanbhai BANK OF BARODA(606985)
794 Garbada GJ-23-004-034-001/98313
(BHILWA (GARBADA)) 		1123004000NRG24230620230418430 25/06/2023 MERCHAND LALCHAND 1123004WL021392 MERCHAND LALCHAND 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913033 MR MERCHANDBHAI LALCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
795 Garbada GJ-23-004-034-001/98317
(BHILWA (GARBADA)) 		1123004000NRG24230620230418433 25/06/2023 BHARATABHAI SURATAN 1123004WL021392 BHARATABHAI SURATAN 00691 IPOS0000001 1000 1000 Processed 30/06/2023 2867913045 Bhartabhai ICICI BANK LTD(508534)
SubTotal 166964 166964
Total 965815 965815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_250623APB_FTO_74078 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 64315
2 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2470
3 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0CHADAH CHANDWADA 33161
4 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 880
5 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2380
6 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0DOHADX DOHAD BRANCH 50301
7 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 114899
8 Garbada GJ1123004_250623APB_FTO_74078 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 1575
9 Garbada GJ1123004_250623APB_FTO_74078 Bank of India BKID0002082 DAHOD BRANCH 705
10 Garbada GJ1123004_250623APB_FTO_74078 Bank of India BKID0003126 UPLETA 1575
11 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 27352
12 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMOSANA 5850
13 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 34751
14 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 56647
15 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 71306
16 Garbada GJ1123004_250623APB_FTO_74078 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 26253
17 Garbada GJ1123004_250623APB_FTO_74078 Central Bank Of India CBIN0280482 DOHAD 600
18 Garbada GJ1123004_250623APB_FTO_74078 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1410
19 Garbada GJ1123004_250623APB_FTO_74078 Central Bank Of India CBIN0281584 AMRELI 3346
20 Garbada GJ1123004_250623APB_FTO_74078 Central Bank Of India CBIN0281647 JASWADA 37999
21 Garbada GJ1123004_250623APB_FTO_74078 IDBI Bank IBKL0000445 DAHOD 1610
22 Garbada GJ1123004_250623APB_FTO_74078 IDBI Bank IBKL0001976 NIZAMPURA VADODARA 1575
23 Garbada GJ1123004_250623APB_FTO_74078 ICICI BANK ICIC0000466 DAHOD 1175
24 Garbada GJ1123004_250623APB_FTO_74078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11839
25 Garbada GJ1123004_250623APB_FTO_74078 Indian Bank IDIB000D508 Dahod 28350
26 Garbada GJ1123004_250623APB_FTO_74078 Punjab National Bank PUNB0220710 Dahod 1575
27 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0000368 DAHOD 33057
28 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0002645 GARBADA 95651
29 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1410
30 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0010959 DHANPUR 1715
31 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3119
32 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0015500 JHALOD 69768
33 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0060073 M G ROAD, GONDAL 1175
34 Garbada GJ1123004_250623APB_FTO_74078 State Bank of India SBIN0060075 RAJ MARG, UPLETA 1575
35 Garbada GJ1123004_250623APB_FTO_74078 UCO Bank UCBA0003168 Dahod 1410
36 Garbada GJ1123004_250623APB_FTO_74078 Union Bank of India UBIN0531049 DOHAD 4800
37 Garbada GJ1123004_250623APB_FTO_74078 Fino Payments Bank Ltd FINO0001165 NAROL 1272
38 Garbada GJ1123004_250623APB_FTO_74078 India Post Payments Bank IPOS0000001 DAHOD 166964

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