Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_090723APB_FTO_89841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-021-001/963801143
(Nandva) 		1123004000NRG24080720230505859 09/07/2023 Leelaben Shantilal 1123004WL026047 Leelaben Shantilal 00032 UTIB0000038 1001 1001 Processed 14/07/2023 3409131272 LEELABEN SHANTILAL BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1001 1001
2 Garbada GJ-23-004-021-001/956586632
(Nandva) 		1123004000NRG24080720230505942 09/07/2023 Bhura Pangalabhai Bhavabhai 1123004WL026049 Bhura Pangalabhai Bhavabhai 00032 UTIB0000367 1001 1001 Processed 14/07/2023 3409131545 Bhura Pangalabhai Bhavabhai FINO PAYMENTS BANK LTD(608001)
3 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG24080720230508406 09/07/2023 Bhuriya Khimaben Nareshbhai 1123004WL026108 Bhuriya Khimaben Nareshbhai 00032 UTIB0000367 1175 1175 Processed 14/07/2023 3409130843 MRS BHURYA KHIMABEN NARESHBHAI STATE BANK OF INDIA(508548)
4 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG24080720230508427 09/07/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL026108 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 1175 1175 Processed 14/07/2023 3409130839 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-036-001/9912349884
(KHARWA (GARBADA)) 		1123004000NRG24080720230508428 09/07/2023 Bhuriya Ramanbhai 1123004WL026108 Bhuriya Ramanbhai 00032 UTIB0000367 1175 1175 Processed 14/07/2023 3409130891 BHURIYA RAMANBHAI AXIS BANK(607153)
SubTotal 4526 4526
6 Garbada GJ-23-004-011-001/9567490
(Gangarda) 		1123004011NRG24080720230507573 09/07/2023 Rathod Kalpesh Gavarsing 1123004WL026085 Rathod Kalpesh Gavarsing 00032 UTIB0000818 1680 1680 Processed 14/07/2023 3409131094 MR KALPESHKUMAR GAVARSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG24080720230506401 09/07/2023 savitaben 1123004WL026059 savitaben 00045 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409131131 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9968779586
(Abhlod) 		1123004000NRG24080720230506416 09/07/2023 ishverbhai kiranbhai 1123004WL026059 ishverbhai kiranbhai 00045 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409131586 ISHWARBHAI KIRANBHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9969780088
(Abhlod) 		1123004000NRG24080720230506423 09/07/2023 RATHOD LILABEN MAKANSINH 1123004WL026059 RATHOD LILABEN MAKANSINH 00045 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131144 LILABEN MAKANSINGH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9969780088
(Abhlod) 		1123004000NRG24080720230506424 09/07/2023 RATHOD SUREKHABEN MANHARBHAI 1123004WL026059 RATHOD SUREKHABEN MANHARBHAI 00045 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131191 MRS SUREKHABEN MANHARKUMAR RATHOD STATE BANK OF INDIA(508548)
11 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24080720230506425 09/07/2023 MANDOD SARDARBHAI NARSINHBHAI 1123004WL026059 MANDOD SARDARBHAI NARSINHBHAI 00045 BARB0BGGBXX 20 20 Processed 14/07/2023 3409131004 SARDARBHAI NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garbada GJ-23-004-001-001/9996798638
(Abhlod) 		1123004000NRG24080720230506435 09/07/2023 RATHOD ALKESHBHAI UDESINH 1123004WL026059 RATHOD ALKESHBHAI UDESINH 00045 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409130888 RATHOD ALKESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24080720230506437 09/07/2023 MANDOD AJITABEN DARBARSING 1123004WL026059 MANDOD AJITABEN DARBARSING 00045 BARB0BGGBXX 20 20 Processed 14/07/2023 3409131443 AJITABEN DARBARSINH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garbada GJ-23-004-009-001/9564961
(Dadur) 		1123004000NRG24080720230507285 09/07/2023 BARIA RAMTUBEN KALUBHAI 1123004WL026080 BARIA RAMTUBEN KALUBHAI 00045 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130977 Baria Ramtuben Kalubhai BANK OF BARODA(606985)
15 Garbada GJ-23-004-021-001/956586366
(Nandva) 		1123004000NRG24080720230505828 09/07/2023 savitaben himmatbhai 1123004WL026047 savitaben himmatbhai 00045 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131009 Gohil Savitaben Himatsinh FINO PAYMENTS BANK LTD(608001)
16 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24080720230505239 09/07/2023 GOHIL REKHABEN RAJUBHAI 1123004WL026031 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130965 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-029-001/9565866514
(Tunki Vaju) 		1123004000NRG24080720230505240 09/07/2023 GOHIL NAVINBHAI PUNJABHAI 1123004WL026031 GOHIL NAVINBHAI PUNJABHAI 00045 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130980 GOHIL NAVINBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-029-001/9565866523
(Tunki Vaju) 		1123004000NRG24080720230505241 09/07/2023 GOHIL INDUBEN PREMABHAI 1123004WL026031 GOHIL INDUBEN PREMABHAI 00045 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131407 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-029-001/9565866524
(Tunki Vaju) 		1123004000NRG24080720230505242 09/07/2023 GOHIL KARANBHAI GOKALBHAI 1123004WL026031 GOHIL KARANBHAI GOKALBHAI 00045 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131012 GOHIL KARANBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-029-002/9564837
(Tunki Vaju) 		1123004000NRG24080720230505267 09/07/2023 KANTABEN ABHESINGBHAI 1123004WL026031 KANTABEN ABHESINGBHAI 00045 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131410 GOHIL KANTABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG24080720230508338 09/07/2023 kiranbhai lalubhai 1123004WL026107 kiranbhai lalubhai 00045 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3409131496 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-036-001/9562876
(KHARWA (GARBADA)) 		1123004000NRG24080720230508385 09/07/2023 bhuriya sunitaben kajubhai 1123004WL026108 bhuriya sunitaben kajubhai 00045 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3409130894 SUNITABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24080720230508289 09/07/2023 vishalbhai lalubhai 1123004WL026106 vishalbhai lalubhai 00045 BARB0BGGBXX 1610 1610 Processed 14/07/2023 3409131379 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-036-001/95628904
(KHARWA (GARBADA)) 		1123004000NRG24080720230508341 09/07/2023 bhuriya rekhaben jesingbhai 1123004WL026107 bhuriya rekhaben jesingbhai 00045 BARB0BGGBXX 1380 1380 Processed 14/07/2023 3409131154 REKHABEN JESINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20134 20134
25 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24080720230506442 09/07/2023 DAMOR RAJKUMAR DINESHBHAI 1123004WL026059 DAMOR RAJKUMAR DINESHBHAI 00045 BARB0CHADAH 20 20 Processed 14/07/2023 3409131448 RAJKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
26 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG24080720230507256 09/07/2023 KANTABEN 1123004WL026080 KANTABEN 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409131230 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
27 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG24080720230507479 09/07/2023 MANJULABEN 1123004WL026083 MANJULABEN 00045 BARB0CHADAH 1645 1645 Processed 14/07/2023 3409131093 BARIA MANJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24080720230507480 09/07/2023 NARESHBHAI 1123004WL026083 NARESHBHAI 00045 BARB0CHADAH 350 350 Processed 14/07/2023 3409131289 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG24080720230507504 09/07/2023 BAMANYA DHARMESH MANSING 1123004WL026083 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1645 1645 Processed 14/07/2023 3409131130 BAMANYA DHARMESHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG24080720230507509 09/07/2023 maheshbhai ratanabhai 1123004WL026083 maheshbhai ratanabhai 00045 BARB0CHADAH 1645 1645 Processed 14/07/2023 3409131117 BAMANYA MAHESHBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garbada GJ-23-004-009-001/999665218
(Dadur) 		1123004000NRG24080720230507310 09/07/2023 Bamniya Kalubhai Manshing 1123004WL026080 Bamniya Kalubhai Manshing 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409131179 KALUBHAI MANSINGBHAI BAMANIYA BANK OF BARODA(606985)
32 Garbada GJ-23-004-009-001/999665262
(Dadur) 		1123004000NRG24080720230507367 09/07/2023 BHAVNA 1123004WL026081 BHAVNA 00045 BARB0CHADAH 1673 1673 Processed 14/07/2023 3409131229 MISS BHAVANA GEHALOT STATE BANK OF INDIA(508548)
33 Garbada GJ-23-004-009-001/9996652756
(Dadur) 		1123004000NRG24080720230507326 09/07/2023 PARMAR NEHABEN KALUBHAI 1123004WL026080 PARMAR NEHABEN KALUBHAI 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409131581 PARMAR NEHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garbada GJ-23-004-009-001/9996652839
(Dadur) 		1123004000NRG24080720230507330 09/07/2023 Sangod Varshaben Ajitbhai 1123004WL026080 Sangod Varshaben Ajitbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409131228 SANGOD VARSHABEN AJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-009-001/9996652843
(Dadur) 		1123004000NRG24080720230507331 09/07/2023 bariya sapanaben mahesh 1123004WL026080 bariya sapanaben mahesh 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409130936 SAPNABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-016-001/9565656
(Jesawada) 		1123004000NRG24080720230506353 09/07/2023 Ramshing Bhai 1123004WL026058 Ramshing Bhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130884 MEHULKUMAR UDESINH MEDA BANK OF BARODA(606985)
37 Garbada GJ-23-004-016-001/9565657
(Jesawada) 		1123004000NRG24080720230506354 09/07/2023 Babu Bhai 1123004WL026058 Babu Bhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130955 Mr. HITESHBHI BHVSINGH MEDA CENTRAL BANK OF INDIA(607115)
38 Garbada GJ-23-004-016-001/9565688
(Jesawada) 		1123004000NRG24080720230506355 09/07/2023 Katara Rakeshbhai Ditabhai 1123004WL026058 Katara Rakeshbhai Ditabhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130954 Katara Rakeshbhai BANK OF BARODA(606985)
39 Garbada GJ-23-004-016-001/9565708
(Jesawada) 		1123004000NRG24080720230506356 09/07/2023 Bhavisa ben 1123004WL026058 Bhavisa ben 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409131053 Meda Surekhaben BANK OF BARODA(606985)
40 Garbada GJ-23-004-016-001/9565742
(Jesawada) 		1123004000NRG24080720230506357 09/07/2023 Ashok Bhai 1123004WL026058 Ashok Bhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130956 Pratap BANK OF BARODA(606985)
41 Garbada GJ-23-004-016-001/9565804
(Jesawada) 		1123004000NRG24080720230506360 09/07/2023 Dipubhai situ bhai 1123004WL026058 Dipubhai situ bhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130942 VIJAYKUMAR FATESINGBHAI MEDA BANK OF INDIA(508505)
42 Garbada GJ-23-004-016-001/9565887
(Jesawada) 		1123004000NRG24080720230506361 09/07/2023 nandu ben 1123004WL026058 nandu ben 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130943 JAHAMABEN MADIYABHAI MEDA BANK OF BARODA(606985)
43 Garbada GJ-23-004-016-001/95659425
(Jesawada) 		1123004000NRG24080720230506367 09/07/2023 Lalitaben Miteshbhai 1123004WL026058 Lalitaben Miteshbhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409131052 LALITABEN MITESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-016-001/96659421
(Jesawada) 		1123004000NRG24080720230506378 09/07/2023 Meda Dineshbhai Ramsinh 1123004WL026058 Meda Dineshbhai Ramsinh 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130946 DINESHBHAI RAYSINGBHAI MEDA BANK OF BARODA(606985)
45 Garbada GJ-23-004-016-001/96659422
(Jesawada) 		1123004000NRG24080720230506379 09/07/2023 Meda Ramanbhai Maknabhai 1123004WL026058 Meda Ramanbhai Maknabhai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130846 MR ANILBHAI BABUBHAI GOHIL STATE BANK OF INDIA(508548)
46 Garbada GJ-23-004-016-001/96659448
(Jesawada) 		1123004000NRG24080720230506380 09/07/2023 Meda Premchand Nabalabha 1123004WL026058 Meda Premchand Nabalabha 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130941 Mr. PREMCHANDBHAI NABLABHAI MEDA CENTRAL BANK OF INDIA(607115)
47 Garbada GJ-23-004-016-001/96659449
(Jesawada) 		1123004000NRG24080720230506381 09/07/2023 MEDA RASHILABEN RAMANBHAI 1123004WL026058 MEDA RASHILABEN RAMANBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130949 RASILABEN RAMANBHAI MEDA BANK OF BARODA(606985)
48 Garbada GJ-23-004-016-001/96659452
(Jesawada) 		1123004000NRG24080720230506383 09/07/2023 MEDA KIRTANBHAI PRATAPBHAI 1123004WL026058 MEDA KIRTANBHAI PRATAPBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130944 KIRTANBHAI PRATAPBHAI MEDA BANK OF BARODA(606985)
49 Garbada GJ-23-004-016-001/96659455
(Jesawada) 		1123004000NRG24080720230506384 09/07/2023 MEDA KAMLESHBHAI PREMCHANDBHAI 1123004WL026058 MEDA KAMLESHBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130951 KAMLESHBHAI PREMCHANDBHAI MEDA BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/96659457
(Jesawada) 		1123004000NRG24080720230506385 09/07/2023 MEDA SUNIBEN SOMABHAI 1123004WL026058 MEDA SUNIBEN SOMABHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130847 MEDA SUNIBEN SOMABHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/96659458
(Jesawada) 		1123004000NRG24080720230506386 09/07/2023 MEDA MAHESHBHAI SAKARABHAI 1123004WL026058 MEDA MAHESHBHAI SAKARABHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130948 MAHESHBHAI SHAKARABHAI MEDA BANK OF BARODA(606985)
52 Garbada GJ-23-004-016-001/96659461
(Jesawada) 		1123004000NRG24080720230506387 09/07/2023 MEDA SUKALIBEN RAMSHUBHAI 1123004WL026058 MEDA SUKALIBEN RAMSHUBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130950 SUKLIBEN RAMSUBHAI MEDA BANK OF BARODA(606985)
53 Garbada GJ-23-004-016-001/96659462
(Jesawada) 		1123004000NRG24080720230506388 09/07/2023 MEDA NILESHBHAI PREMCHANDBHAI 1123004WL026058 MEDA NILESHBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130945 NILESHBHAI PREMCHANDBHAI MEDA UCO BANK(607066)
54 Garbada GJ-23-004-016-001/96659463
(Jesawada) 		1123004000NRG24080720230506389 09/07/2023 MEDA GOVINDBHAI PARSHUBHAI 1123004WL026058 MEDA GOVINDBHAI PARSHUBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130947 GOVINDBHAI PARSUBHAI MEDA UCO BANK(607066)
55 Garbada GJ-23-004-016-001/96659464
(Jesawada) 		1123004000NRG24080720230506390 09/07/2023 MEDA FATESINH DALUBHAI 1123004WL026058 MEDA FATESINH DALUBHAI 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130952 Mr. FATESINH DALUBHAI MEDA CENTRAL BANK OF INDIA(607115)
56 Garbada GJ-23-004-016-001/96659472
(Jesawada) 		1123004000NRG24080720230506391 09/07/2023 Devendrabhai Dineshbuai 1123004WL026058 Devendrabhai Dineshbuai 00045 BARB0CHADAH 1195 1195 Processed 14/07/2023 3409130953 DEVENDRAKUMAR DINESHBHAI MEDA BANK OF INDIA(508505)
57 Garbada GJ-23-004-017-001/9564833900
(Matwa) 		1123004000NRG24080720230506263 09/07/2023 rathod kaliben ramsing 1123004WL026056 rathod kaliben ramsing 00045 BARB0CHADAH 948 948 Processed 14/07/2023 3409131582 Rathod Kaliben Ramsingbhai BANK OF BARODA(606985)
58 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG24080720230506286 09/07/2023 KIJALBEN KANUBHAI 1123004WL026056 KIJALBEN KANUBHAI 00045 BARB0CHADAH 711 711 Processed 14/07/2023 3409131580 KINJALBEN KANBHAI RATHOD BANK OF BARODA(606985)
59 Garbada GJ-23-004-019-001/95658486-A
(Nadhelav) 		1123004000NRG24080720230505974 09/07/2023 BHABHOR SAMASU DHARAJI 1123004WL026051 BHABHOR SAMASU DHARAJI 00045 BARB0CHADAH 1200 1200 Processed 14/07/2023 3409130848 Mr. SAMSUBHAI DHARJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
60 Garbada GJ-23-004-019-001/9868892624
(Nadhelav) 		1123004000NRG24080720230505987 09/07/2023 BHABHOR TITUBHAI HIMALABHAI 1123004WL026051 BHABHOR TITUBHAI HIMALABHAI 00045 BARB0CHADAH 1200 1200 Processed 14/07/2023 3409131111 TITUBHAI HIMALABHAI BHABHOR BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868898776
(Nadhelav) 		1123004000NRG24080720230505991 09/07/2023 KATARA SONALBEN DIPSINH 1123004WL026051 KATARA SONALBEN DIPSINH 00045 BARB0CHADAH 1200 1200 Processed 14/07/2023 3409130844 BHABHOR SONALBEN PRAKASHBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868899392
(Nadhelav) 		1123004000NRG24080720230506004 09/07/2023 BHABHOR RANAKBEN KANUBHAI 1123004WL026051 BHABHOR RANAKBEN KANUBHAI 00045 BARB0CHADAH 1200 1200 Processed 14/07/2023 3409130845 RANAKBEN KANUBHAI BHABHOR BANK OF BARODA(606985)
63 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG24080720230505836 09/07/2023 Damor Maheshkumar Bachubhai 1123004WL026047 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 1330 1330 Processed 14/07/2023 3409131439 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG24080720230505766 09/07/2023 BARIA HIRABEN KALU 1123004WL026045 BARIA HIRABEN KALU 00045 BARB0CHADAH 1295 1295 Processed 14/07/2023 3409131112 HIRABEN KALIYABHAI BARIYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-022-001/9567678481-A
(Nelsur) 		1123004000NRG24080720230505767 09/07/2023 BARIA GALABHAI MATHUR 1123004WL026045 BARIA GALABHAI MATHUR 00045 BARB0CHADAH 1295 1295 Processed 14/07/2023 3409131035 Galabhai Mathurbhai Bariya BANK OF BARODA(606985)
66 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24080720230505773 09/07/2023 GANAVA MADUBHAI CHIMANBHAI 1123004WL026045 GANAVA MADUBHAI CHIMANBHAI 00045 BARB0CHADAH 1295 1295 Processed 14/07/2023 3409131298 MADUBHAI CHIMANBHAI GANAVA BANK OF BARODA(606985)
67 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG24080720230505779 09/07/2023 MAVSINH BADUBHAI BARIA 1123004WL026045 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 770 770 Processed 14/07/2023 3409131299 Mavsinhbhai Badubhai Bariya BANK OF BARODA(606985)
68 Garbada GJ-23-004-022-001/9967679984
(Nelsur) 		1123004000NRG24080720230505785 09/07/2023 MAVI NAVALSINGBHAI KUVARABHAI 1123004WL026045 MAVI NAVALSINGBHAI KUVARABHAI 00045 BARB0CHADAH 1638 1638 Processed 14/07/2023 3409131036 MAVI NAVALSINGBHAI KUVARABHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-022-001/9967680123
(Nelsur) 		1123004000NRG24080720230505789 09/07/2023 SURESHBHAI SAMSUBHAI BARIA 1123004WL026045 SURESHBHAI SAMSUBHAI BARIA 00045 BARB0CHADAH 1638 1638 Processed 14/07/2023 3409131297 BARIA SURESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garbada GJ-23-004-022-001/9967680412
(Nelsur) 		1123004000NRG24080720230505798 09/07/2023 BARIA DIPSING BIJALABHAI 1123004WL026045 BARIA DIPSING BIJALABHAI 00045 BARB0CHADAH 1638 1638 Processed 14/07/2023 3409131096 Baria Dipsing Bijalabhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-029-002/9565867347
(Tunki Vaju) 		1123004000NRG24080720230505311 09/07/2023 Gohil Hiteshkumar Amarsinh 1123004WL026032 Gohil Hiteshkumar Amarsinh 00045 BARB0CHADAH 1400 1400 Processed 14/07/2023 3409131189 GOHIL HITESHKUMAR AMARSINH BANK OF BARODA(606985)
72 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24080720230505313 09/07/2023 DAMOR RUPSINH SOMABHAI 1123004WL026032 DAMOR RUPSINH SOMABHAI 00045 BARB0CHADAH 1400 1400 Processed 14/07/2023 3409131156 SHRI RUPSINH SOMJIBHAI DAMOR STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-029-002/9565867442
(Tunki Vaju) 		1123004000NRG24080720230505294 09/07/2023 GOHIL HIMSING CHENIYABHAI 1123004WL026031 GOHIL HIMSING CHENIYABHAI 00045 BARB0CHADAH 1400 1400 Processed 14/07/2023 3409131187 GOHIL HIMSING CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24080720230505321 09/07/2023 lsvarbhai Aneshbhai Damor 1123004WL026032 lsvarbhai Aneshbhai Damor 00045 BARB0CHADAH 1400 1400 Processed 14/07/2023 3409131188 MR ISHVARBHAI ANESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 63781 63781
75 Garbada GJ-23-004-036-001/9562745
(KHARWA (GARBADA)) 		1123004000NRG24080720230508280 09/07/2023 pankeshbhai narsingbhai 1123004WL026106 pankeshbhai narsingbhai 00045 BARB0CHAKRO 1610 1610 Processed 14/07/2023 3409131001 BILVAL PANKESH NARSINGBHAI BANK OF BARODA(606985)
76 Garbada GJ-23-004-036-001/9562861
(KHARWA (GARBADA)) 		1123004000NRG24080720230508288 09/07/2023 SUSHILABEN MUKESHBHAI 1123004WL026106 SUSHILABEN MUKESHBHAI 00045 BARB0CHAKRO 1610 1610 Processed 14/07/2023 3409130890 BAHABHOR SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-036-001/9912349686
(KHARWA (GARBADA)) 		1123004000NRG24080720230508305 09/07/2023 bhabhor prakashbhai javlabhai 1123004WL026106 bhabhor prakashbhai javlabhai 00045 BARB0CHAKRO 1610 1610 Processed 14/07/2023 3409131000 BHABHOR PRAKASHBHAI JAVLABHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-036-001/9912349827
(KHARWA (GARBADA)) 		1123004000NRG24080720230508413 09/07/2023 Bhabhor Amishaben Mukeshbhai 1123004WL026108 Bhabhor Amishaben Mukeshbhai 00045 BARB0CHAKRO 1505 1505 Processed 14/07/2023 3409130849 Bhabhor Amishaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 6335 6335
79 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004000NRG24080720230506681 09/07/2023 Baria Pradipbhai Lallubhai 1123004WL026067 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 600 600 Processed 14/07/2023 3409130838 BARIA PRADIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004011NRG24080720230507610 09/07/2023 Muniya Kiranbhai Chaganbhai 1123004WL026085 Muniya Kiranbhai Chaganbhai 00045 BARB0CHANDW 1680 1680 Processed 14/07/2023 3409131382 MR KIRANBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
81 Garbada GJ-23-004-011-001/9665864468
(Gangarda) 		1123004011NRG24080720230507613 09/07/2023 Muniya Babubhai Chhaganbhai 1123004WL026085 Muniya Babubhai Chhaganbhai 00045 BARB0CHANDW 1680 1680 Processed 14/07/2023 3409131180 MR BABUBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-011-001/9665864608
(Gangarda) 		1123004011NRG24080720230507633 09/07/2023 MUNIYA MANISHABEN SANJAYBHAI 1123004WL026085 MUNIYA MANISHABEN SANJAYBHAI 00045 BARB0CHANDW 1680 1680 Processed 14/07/2023 3409131178 MANISHABEN SANJAYBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5640 5640
83 Garbada GJ-23-004-009-001/9564784
(Dadur) 		1123004000NRG24080720230507253 09/07/2023 BARIA HIRABHAI BABUBHAI 1123004WL026080 BARIA HIRABHAI BABUBHAI 00045 BARB0DOHADX 1750 1750 Processed 14/07/2023 3409131220 BARIYA HIRABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garbada GJ-23-004-009-001/9564936
(Dadur) 		1123004000NRG24080720230507275 09/07/2023 mansing simlabhai 1123004WL026080 mansing simlabhai 00045 BARB0DOHADX 1750 1750 Processed 14/07/2023 3409131221 Mr. MANSINGH SIMALIYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG24080720230507290 09/07/2023 bamaniya raysinh makanabhai 1123004WL026080 bamaniya raysinh makanabhai 00045 BARB0DOHADX 1750 1750 Processed 14/07/2023 3409131252 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
86 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG24080720230507356 09/07/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL026081 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 1673 1673 Processed 14/07/2023 3409131218 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
87 Garbada GJ-23-004-009-001/9664464
(Dadur) 		1123004000NRG24080720230507357 09/07/2023 PANGIBEN KAMLESHBHAI 1123004WL026081 PANGIBEN KAMLESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 14/07/2023 3409130853 PANGIBEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
88 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG24080720230507500 09/07/2023 ashvinkumar babubhai 1123004WL026083 ashvinkumar babubhai 00045 BARB0DOHADX 1645 1645 Processed 14/07/2023 3409131119 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garbada GJ-23-004-009-001/99966520
(Dadur) 		1123004000NRG24080720230507365 09/07/2023 dilipkumar javsing 1123004WL026081 dilipkumar javsing 00045 BARB0DOHADX 1673 1673 Processed 14/07/2023 3409131167 DILIPKUMAR JAVSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-009-001/999665256
(Dadur) 		1123004000NRG24080720230507421 09/07/2023 NAVLIBEN BALUBHAI 1123004WL026082 NAVLIBEN BALUBHAI 00045 BARB0DOHADX 1645 1645 Processed 14/07/2023 3409131253 NAVALIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
91 Garbada GJ-23-004-009-001/999665257
(Dadur) 		1123004000NRG24080720230507422 09/07/2023 PINKIBEN BALUBHAII 1123004WL026082 PINKIBEN BALUBHAII 00045 BARB0DOHADX 1645 1645 Processed 14/07/2023 3409131254 PINKIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
92 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG24080720230507515 09/07/2023 SUMIBEN NARESHBHAI 1123004WL026083 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 1645 1645 Processed 14/07/2023 3409131257 BARIYA SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garbada GJ-23-004-009-001/9996652704
(Dadur) 		1123004000NRG24080720230507378 09/07/2023 BARIA GIRISHKUMAR GOPALBHAI 1123004WL026081 BARIA GIRISHKUMAR GOPALBHAI 00045 BARB0DOHADX 400 400 Processed 14/07/2023 3409131255 GIRISHKUMAR GOPALBHAI BARIA BANK OF BARODA(606985)
94 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004000NRG24080720230507455 09/07/2023 Sevabhai Navalsing Bamanya 1123004WL026082 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 480 480 Processed 14/07/2023 3409130918 SEVABHAI NAVALSING BAMANYA BANK OF BARODA(606985)
95 Garbada GJ-23-004-009-001/9996652887
(Dadur) 		1123004000NRG24080720230507333 09/07/2023 Bamaniya Kiransinh Pratapsinh 1123004WL026080 Bamaniya Kiransinh Pratapsinh 00045 BARB0DOHADX 1750 1750 Processed 14/07/2023 3409131219 KIRANSINH PRATAPSINH BAMANIYA BANK OF BARODA(606985)
96 Garbada GJ-23-004-013-001/9912349309
(Garbada) 		1123004000NRG24080720230506813 09/07/2023 bamaniya daxshaben sunilbhai 1123004WL026071 bamaniya daxshaben sunilbhai 00045 BARB0DOHADX 1175 1175 Processed 14/07/2023 3409131083 DAKSHABEN CHUNILAL BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004000NRG24080720230508462 09/07/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL026111 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 455 455 Processed 14/07/2023 3409131266 MR PRATAPBHAI GALALBHAI GANAVA STATE BANK OF INDIA(508548)
98 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004000NRG24080720230508481 09/07/2023 Bilval Hetalben Lalubhia 1123004WL026111 Bilval Hetalben Lalubhia 00045 BARB0DOHADX 1673 1673 Processed 14/07/2023 3409131262 BILVAL HETALBEN LALUBHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004000NRG24080720230508480 09/07/2023 Bilval Lalubhai Ramsingbhai 1123004WL026111 Bilval Lalubhai Ramsingbhai 00045 BARB0DOHADX 1673 1673 Processed 14/07/2023 3409131261 BILAVAL LALUBHAI RAMSINGB ICICI BANK LTD(508534)
100 Garbada GJ-23-004-021-001/9425998
(Nandva) 		1123004000NRG24080720230505902 09/07/2023 Gohil Rasilaben Ratansinh 1123004WL026048 Gohil Rasilaben Ratansinh 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131215 Gohil Rasilaben Ratansinh FINO PAYMENTS BANK LTD(608001)
101 Garbada GJ-23-004-021-001/94259991
(Nandva) 		1123004000NRG24080720230505903 09/07/2023 Gohil Ratansinh Sursinhbhai 1123004WL026048 Gohil Ratansinh Sursinhbhai 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131214 Gohil Ratansinh Sursinhbhai FINO PAYMENTS BANK LTD(608001)
102 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG24080720230505904 09/07/2023 Asthaben Bhura 1123004WL026048 Asthaben Bhura 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131212 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
103 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG24080720230505906 09/07/2023 Arjunbhai Damor 1123004WL026048 Arjunbhai Damor 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131211 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
104 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG24080720230505939 09/07/2023 Bhura Dakshaben Karansinh 1123004WL026049 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131213 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
105 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG24080720230505940 09/07/2023 Bhura Himmatsinh Kanjibhai 1123004WL026049 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131209 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
106 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG24080720230505941 09/07/2023 Damor Laxmiben Shaileshbhai 1123004WL026049 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 1001 1001 Processed 14/07/2023 3409131267 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-021-001/9638011046
(Nandva) 		1123004000NRG24080720230505839 09/07/2023 Shitalben Chatrasinh 1123004WL026047 Shitalben Chatrasinh 00045 BARB0DOHADX 1330 1330 Processed 14/07/2023 3409131223 SHITALBEN CHATRASINH BHURA BANK OF BARODA(606985)
108 Garbada GJ-23-004-021-001/963801141
(Nandva) 		1123004000NRG24080720230505857 09/07/2023 Bhura Chhatrasing Kanjibhai 1123004WL026047 Bhura Chhatrasing Kanjibhai 00045 BARB0DOHADX 1330 1330 Processed 14/07/2023 3409131224 CHHATRASING KANJIBHAI BHURA BANK OF BARODA(606985)
109 Garbada GJ-23-004-023-001/95676444
(Nimach) 		1123004023NRG24080720230514217 09/07/2023 Kamlesh 1123004WL026339 Kamlesh 00045 BARB0DOHADX 1500 1500 Processed 14/07/2023 3409131210 ROZ KAMLESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-024-001/9565557162-A
(Panchwada) 		1123004000NRG24080720230505735 09/07/2023 GARVAL PRAVINBHAI CHANDU 1123004WL026044 GARVAL PRAVINBHAI CHANDU 00045 BARB0DOHADX 1320 1320 Processed 14/07/2023 3409131264 PRAVINBHAI CHANDHUBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-024-001/9565557162-A
(Panchwada) 		1123004000NRG24080720230505736 09/07/2023 GARVAL SITABEN PRAVIN 1123004WL026044 GARVAL SITABEN PRAVIN 00045 BARB0DOHADX 1320 1320 Processed 14/07/2023 3409131265 SITABEN PRVINBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG24080720230505741 09/07/2023 GARVAL RATANBHAI RAVJI 1123004WL026044 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1320 1320 Processed 14/07/2023 3409131260 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG24080720230505742 09/07/2023 GARVAL DEVABHAI MAGAN 1123004WL026044 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1320 1320 Processed 14/07/2023 3409131258 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-024-001/9996798151
(Panchwada) 		1123004000NRG24080720230505743 09/07/2023 GUNDIYA VINOD DHULA 1123004WL026044 GUNDIYA VINOD DHULA 00045 BARB0DOHADX 1320 1320 Processed 14/07/2023 3409131259 GUNDIYA VINODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garbada GJ-23-004-036-001/9912349693
(KHARWA (GARBADA)) 		1123004000NRG24080720230508358 09/07/2023 bhuriya naynaben vanrajbhai 1123004WL026107 bhuriya naynaben vanrajbhai 00045 BARB0DOHADX 900 900 Processed 14/07/2023 3409131263 BHURIYA NAYNABEN VANRAJ BANK OF BARODA(606985)
SubTotal 43122 43122
116 Garbada GJ-23-004-007-001/9668719909
(Chandla) 		1123004000NRG24080720230506655 09/07/2023 KOCHARA DHARMESHBHAI BADUBHAI 1123004WL026066 KOCHARA DHARMESHBHAI BADUBHAI 00045 BARB0GODIRD 1260 1260 Processed 14/07/2023 3409131168 DHARMESHKUMAR BADUBHAI KOCHARA BANK OF BARODA(606985)
117 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG24080720230507468 09/07/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL026083 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 350 350 Processed 14/07/2023 3409131121 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
118 Garbada GJ-23-004-009-001/9564584
(Dadur) 		1123004000NRG24080720230507409 09/07/2023 ASHOK NAVALSINH 1123004WL026082 ASHOK NAVALSINH 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131038 BAMANIYA ASHOKKUMAR NAVALSHIH BANK OF BARODA(606985)
119 Garbada GJ-23-004-009-001/9564697
(Dadur) 		1123004000NRG24080720230507410 09/07/2023 SAJANABEN 1123004WL026082 SAJANABEN 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131548 BAMANYA SAJANABEN KALUBHAI BANK OF BARODA(606985)
120 Garbada GJ-23-004-009-001/9564812
(Dadur) 		1123004000NRG24080720230507411 09/07/2023 PARVINBHAI RAMESHBHAI 1123004WL026082 PARVINBHAI RAMESHBHAI 00045 BARB0GODIRD 1680 1680 Processed 14/07/2023 3409130854 BHARVAD PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG24080720230507470 09/07/2023 LILABEN 1123004WL026083 LILABEN 00045 BARB0GODIRD 350 350 Processed 14/07/2023 3409131122 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
122 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG24080720230507268 09/07/2023 Bhuria Nareshbhai 1123004WL026080 Bhuria Nareshbhai 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131282 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
123 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG24080720230507278 09/07/2023 SAROJBEN BARIYA 1123004WL026080 SAROJBEN BARIYA 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131387 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
124 Garbada GJ-23-004-009-001/96380265-A
(Dadur) 		1123004000NRG24080720230507293 09/07/2023 jashvant raysinh bamaniya 1123004WL026080 jashvant raysinh bamaniya 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131251 BAMANYA JASHAVANTBHAI RAYSINGBHAI BANK OF BARODA(606985)
125 Garbada GJ-23-004-009-001/96380275-A
(Dadur) 		1123004000NRG24080720230507294 09/07/2023 baria anjuben shailesh 1123004WL026080 baria anjuben shailesh 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409130855 ANJUBEN SANJAYKUMAR BARIYA BANK OF BARODA(606985)
126 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG24080720230507506 09/07/2023 BARIA SANJAYBHAI RAMSINH 1123004WL026083 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131120 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
127 Garbada GJ-23-004-009-001/999665191
(Dadur) 		1123004000NRG24080720230507304 09/07/2023 jyotikaben vasudev 1123004WL026080 jyotikaben vasudev 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131165 JYOTIKABEN VASUDEV BARIA BANK OF BARODA(606985)
128 Garbada GJ-23-004-009-001/9996652590
(Dadur) 		1123004000NRG24080720230507317 09/07/2023 ANKITABEN PUNAMSING 1123004WL026080 ANKITABEN PUNAMSING 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131547 BARIYA ANKITABEN BHRAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG24080720230507518 09/07/2023 MAKNIBEN MANSINGBHAI 1123004WL026083 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131281 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
130 Garbada GJ-23-004-009-001/9996652659
(Dadur) 		1123004000NRG24080720230507434 09/07/2023 Baria Niteshkumar Somjibhai 1123004WL026082 Baria Niteshkumar Somjibhai 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131236 NITESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
131 Garbada GJ-23-004-009-001/99966527
(Dadur) 		1123004000NRG24080720230507438 09/07/2023 nitinbhai bhagaq 1123004WL026082 nitinbhai bhagaq 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409130901 NITINKUMAR BHAGABHAI MAKVANA BANK OF BARODA(606985)
132 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24080720230507375 09/07/2023 BARIA MANOJKUMAR FATESINH 1123004WL026081 BARIA MANOJKUMAR FATESINH 00045 BARB0GODIRD 400 400 Processed 14/07/2023 3409131591 MANOJKUMAR FATESINH BARIA BANK OF BARODA(606985)
133 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG24080720230507440 09/07/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL026082 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 1645 1645 Processed 14/07/2023 3409131171 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
134 Garbada GJ-23-004-009-001/99966528
(Dadur) 		1123004000NRG24080720230507329 09/07/2023 premila dilipbhai 1123004WL026080 premila dilipbhai 00045 BARB0GODIRD 1673 1673 Processed 14/07/2023 3409131166 PREMILABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
135 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004000NRG24080720230507456 09/07/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL026082 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 480 480 Processed 14/07/2023 3409131592 KANAKTARABEN FATESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-009-001/99966536
(Dadur) 		1123004000NRG24080720230507380 09/07/2023 MAHESHBHAI RAMABHAI 1123004WL026081 MAHESHBHAI RAMABHAI 00045 BARB0GODIRD 1673 1673 Processed 14/07/2023 3409131222 MAHESHKUMAR RAMABHAI BARIA BANK OF BARODA(606985)
137 Garbada GJ-23-004-009-001/99966537
(Dadur) 		1123004000NRG24080720230507336 09/07/2023 PANKAJBHAI BABUBHAI 1123004WL026080 PANKAJBHAI BABUBHAI 00045 BARB0GODIRD 1750 1750 Processed 14/07/2023 3409131546 PANKAJBHAI BABUBHAI BARIA BANK OF BARODA(606985)
138 Garbada GJ-23-004-009-001/99966538
(Dadur) 		1123004000NRG24080720230507381 09/07/2023 HASMITABEN HARISHBHAI 1123004WL026081 HASMITABEN HARISHBHAI 00045 BARB0GODIRD 1673 1673 Processed 14/07/2023 3409131037 MISS HASMITABEN KANUBHAI NALWAYA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-018-001/9567375879
(Minakyar) 		1123004000NRG24080720230508468 09/07/2023 babubhai parmar 1123004WL026111 babubhai parmar 00045 BARB0GODIRD 455 455 Processed 14/07/2023 3409131040 Parmar Babubhai Pujabhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-018-001/9567375879
(Minakyar) 		1123004000NRG24080720230508467 09/07/2023 kachiben babu 1123004WL026111 kachiben babu 00045 BARB0GODIRD 455 455 Processed 14/07/2023 3409131170 Parmar Kashniben Babubhai BANK OF BARODA(606985)
141 Garbada GJ-23-004-023-001/910262
(Nimach) 		1123004023NRG24080720230514193 09/07/2023 parmar Amarsing manabhai 1123004WL026339 parmar Amarsing manabhai 00045 BARB0GODIRD 1250 1250 Processed 14/07/2023 3409131149 Amarsing Manabhai Parmar BANK OF BARODA(606985)
142 Garbada GJ-23-004-023-001/910262
(Nimach) 		1123004023NRG24080720230514194 09/07/2023 parmar vasantiben Amarsing 1123004WL026339 parmar vasantiben Amarsing 00045 BARB0GODIRD 1250 1250 Processed 14/07/2023 3409131150 Ramilaben Amarsing Parmar BANK OF BARODA(606985)
143 Garbada GJ-23-004-023-001/910269
(Nimach) 		1123004023NRG24080720230514198 09/07/2023 parmar saranbhai maganbhai 1123004WL026339 parmar saranbhai maganbhai 00045 BARB0GODIRD 1250 1250 Processed 14/07/2023 3409131043 Parmar Charanbhai Maganbhai BANK OF BARODA(606985)
144 Garbada GJ-23-004-023-001/910269
(Nimach) 		1123004023NRG24080720230514199 09/07/2023 samiben saranbhai 1123004WL026339 samiben saranbhai 00045 BARB0GODIRD 1250 1250 Processed 14/07/2023 3409131042 Parmar Samiben Charanbhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-023-001/910274
(Nimach) 		1123004023NRG24080720230514201 09/07/2023 parmar zamkuben natvarbhai 1123004WL026339 parmar zamkuben natvarbhai 00045 BARB0GODIRD 1250 1250 Processed 14/07/2023 3409131050 Parmar Zamkuben Natvarbhai BANK OF BARODA(606985)
146 Garbada GJ-23-004-023-001/910284
(Nimach) 		1123004023NRG24080720230514202 09/07/2023 Roz sena nevabhai 1123004WL026339 Roz sena nevabhai 00045 BARB0GODIRD 1500 1500 Processed 14/07/2023 3409131099 SENIYABHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG24080720230505744 09/07/2023 Parmar Hanshaben Ratansing 1123004WL026044 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 1320 1320 Processed 14/07/2023 3409131216 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
148 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG24080720230505745 09/07/2023 Parmar Manalshih Shakrabhai 1123004WL026044 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 1320 1320 Processed 14/07/2023 3409131217 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-024-001/9996798301
(Panchwada) 		1123004000NRG24080720230505749 09/07/2023 Parmar Sonalben 1123004WL026044 Parmar Sonalben 00045 BARB0GODIRD 1320 1320 Processed 14/07/2023 3409130988 SONALBEN PARAMAR BANK OF BARODA(606985)
150 Garbada GJ-23-004-032-001/956761126
(Zari Bujarg) 		1123004000NRG24080720230505154 09/07/2023 DHakia maduben kasnabhai 1123004WL026029 DHakia maduben kasnabhai 00045 BARB0GODIRD 1708 1708 Processed 14/07/2023 3409131081 DHAKIYA MADHUBEN KASNABHA ICICI BANK LTD(508534)
151 Garbada GJ-23-004-036-001/9562613
(KHARWA (GARBADA)) 		1123004000NRG24080720230508318 09/07/2023 bhuriya nagariya lalabhaiac 1123004WL026107 bhuriya nagariya lalabhaiac 00045 BARB0GODIRD 1380 1380 Processed 14/07/2023 3409131498 NAGARIYABHAI LALABHAI BHURIYA BANK OF BARODA(606985)
152 Garbada GJ-23-004-036-001/9562614
(KHARWA (GARBADA)) 		1123004000NRG24080720230508319 09/07/2023 bhuriya dineshbhai dipakbhai 1123004WL026107 bhuriya dineshbhai dipakbhai 00045 BARB0GODIRD 1380 1380 Processed 14/07/2023 3409131108 Bhuriya Dineshbhai Dipabhai BANK OF BARODA(606985)
153 Garbada GJ-23-004-036-001/9562616
(KHARWA (GARBADA)) 		1123004000NRG24080720230508320 09/07/2023 kavliben nareshbhai 1123004WL026107 kavliben nareshbhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131109 MRS KAVLIBEN NARESHBHAI BHURIYA STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-036-001/9562617
(KHARWA (GARBADA)) 		1123004000NRG24080720230508321 09/07/2023 bhuriya badaliben karanbhai 1123004WL026107 bhuriya badaliben karanbhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409130897 Bhuriya Badaliben Karanbhai BANK OF BARODA(606985)
155 Garbada GJ-23-004-036-001/9562621
(KHARWA (GARBADA)) 		1123004000NRG24080720230508322 09/07/2023 BHURIYA RAMILABEN BADIYABHAI 1123004WL026107 BHURIYA RAMILABEN BADIYABHAI 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131127 Bhuriya Ramilaben Badiyabhai BANK OF BARODA(606985)
156 Garbada GJ-23-004-036-001/9562623
(KHARWA (GARBADA)) 		1123004000NRG24080720230508324 09/07/2023 bariya narsubhai bhura 1123004WL026107 bariya narsubhai bhura 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409130898 BHURYA NARSUBHAI BHURABHAI BANK OF BARODA(606985)
157 Garbada GJ-23-004-036-001/9562625
(KHARWA (GARBADA)) 		1123004000NRG24080720230508325 09/07/2023 rasulbhai bhilabhai 1123004WL026107 rasulbhai bhilabhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131132 BHURIYA RASULBHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Garbada GJ-23-004-036-001/9562626
(KHARWA (GARBADA)) 		1123004000NRG24080720230508327 09/07/2023 rakeshbhai bhudarabhai 1123004WL026107 rakeshbhai bhudarabhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131107 Bhurya Rakeshbhai Bhudarabhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG24080720230508274 09/07/2023 bilaval kaliyabhai mansingbhai 1123004WL026106 bilaval kaliyabhai mansingbhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131125 KALIYABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
160 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG24080720230508275 09/07/2023 kashudiben kaliyabhai 1123004WL026106 kashudiben kaliyabhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131126 KASHUDIBEN KALIYABHAI BILAVAL BANK OF BARODA(606985)
161 Garbada GJ-23-004-036-001/9562732
(KHARWA (GARBADA)) 		1123004000NRG24080720230508276 09/07/2023 bilaval gababhai mansingbhai 1123004WL026106 bilaval gababhai mansingbhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131080 GABABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
162 Garbada GJ-23-004-036-001/9562734
(KHARWA (GARBADA)) 		1123004000NRG24080720230508277 09/07/2023 gundiya mehulbhai thavariya 1123004WL026106 gundiya mehulbhai thavariya 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131124 MEHULBHAI THAVARYABHAI GUNDIYA BANK OF BARODA(606985)
163 Garbada GJ-23-004-036-001/9562736
(KHARWA (GARBADA)) 		1123004000NRG24080720230508278 09/07/2023 bhuriya maganbhai khunjibhai 1123004WL026106 bhuriya maganbhai khunjibhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131123 MAGANBHAI KHUNJIBHAI BHURIYA BANK OF BARODA(606985)
164 Garbada GJ-23-004-036-001/9562740
(KHARWA (GARBADA)) 		1123004000NRG24080720230508279 09/07/2023 bhuriya govindbhai anandbhai 1123004WL026106 bhuriya govindbhai anandbhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131079 GOVINDKUMAR ANANDSIH BHURIYA BANK OF BARODA(606985)
165 Garbada GJ-23-004-036-001/9562756
(KHARWA (GARBADA)) 		1123004000NRG24080720230508382 09/07/2023 BHURIYA SURESHBHAI KUKABHAI 1123004WL026108 BHURIYA SURESHBHAI KUKABHAI 00045 BARB0GODIRD 940 940 Processed 14/07/2023 3409131195 SURESHBHAI KUKABHAI BHURIYA BANK OF BARODA(606985)
166 Garbada GJ-23-004-036-001/9562756
(KHARWA (GARBADA)) 		1123004000NRG24080720230508383 09/07/2023 MALUBHAI RUPABHAI 1123004WL026108 MALUBHAI RUPABHAI 00045 BARB0GODIRD 1175 1175 Processed 14/07/2023 3409131169 MALUBHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
167 Garbada GJ-23-004-036-001/9562763
(KHARWA (GARBADA)) 		1123004000NRG24080720230508281 09/07/2023 chunilala dhanjibhai 1123004WL026106 chunilala dhanjibhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131385 CHUNILALBHAI DHANJIBHAI BHURIYA BANK OF BARODA(606985)
168 Garbada GJ-23-004-036-001/9562782
(KHARWA (GARBADA)) 		1123004000NRG24080720230508330 09/07/2023 bhuraya pareshbhai guliyabhai 1123004WL026107 bhuraya pareshbhai guliyabhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131110 Bhuria Pareshbhai Guliyabhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-036-001/9562784
(KHARWA (GARBADA)) 		1123004000NRG24080720230508331 09/07/2023 dhulkiben narsinbhai 1123004WL026107 dhulkiben narsinbhai 00045 BARB0GODIRD 1380 1380 Processed 14/07/2023 3409131499 BHURIYA DHOLKIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-036-001/9562785
(KHARWA (GARBADA)) 		1123004000NRG24080720230508332 09/07/2023 heerlaben parsubhai 1123004WL026107 heerlaben parsubhai 00045 BARB0GODIRD 1380 1380 Processed 14/07/2023 3409130896 Bhuriya Hirlaben Parsubhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG24080720230508336 09/07/2023 bhuriya sunilbhai narsubhai 1123004WL026107 bhuriya sunilbhai narsubhai 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409130895 Bhurya Sunilbhai Narsubhai BANK OF BARODA(606985)
172 Garbada GJ-23-004-036-001/9912349533
(KHARWA (GARBADA)) 		1123004000NRG24080720230508290 09/07/2023 bhabhor mansingbhai vasnabhai 1123004WL026106 bhabhor mansingbhai vasnabhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131426 MANASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
173 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24080720230508292 09/07/2023 bhabhor ramanbhai chuniyabhai 1123004WL026106 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 1610 1610 Processed 14/07/2023 3409131400 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
174 Garbada GJ-23-004-036-001/9912349615
(KHARWA (GARBADA)) 		1123004000NRG24080720230508349 09/07/2023 BHURIYA NILESHBHAI BHUDHARABHAI 1123004WL026107 BHURIYA NILESHBHAI BHUDHARABHAI 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131134 BHURYA NILESHBHAI BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Garbada GJ-23-004-036-001/9912349615
(KHARWA (GARBADA)) 		1123004000NRG24080720230508350 09/07/2023 MANJULABEN NILESHBHAI 1123004WL026107 MANJULABEN NILESHBHAI 00045 BARB0GODIRD 1410 1410 Processed 14/07/2023 3409131133 BHURYA MANJULABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Garbada GJ-23-004-036-001/9912349674
(KHARWA (GARBADA)) 		1123004000NRG24080720230508355 09/07/2023 BHURAYA RAVIBHAI RAMESHBHAI 1123004WL026107 BHURAYA RAVIBHAI RAMESHBHAI 00045 BARB0GODIRD 900 900 Processed 14/07/2023 3409131034 Bhuriya Ravibhai Rameshbhai BANK OF BARODA(606985)
177 Garbada GJ-23-004-036-001/9912349828
(KHARWA (GARBADA)) 		1123004000NRG24080720230508414 09/07/2023 Bilval Shntaben Laxmanbhai 1123004WL026108 Bilval Shntaben Laxmanbhai 00045 BARB0GODIRD 1505 1505 Processed 14/07/2023 3409131106 MRS BILVAL SHNTABEN LAXMANBHAI STATE BANK OF INDIA(508548)
SubTotal 86262 86262
178 Garbada GJ-23-004-011-001/9665864324
(Gangarda) 		1123004011NRG24080720230507598 09/07/2023 RATHOD KETANKUMAR SURESHBHAI 1123004WL026085 RATHOD KETANKUMAR SURESHBHAI 00048 BKID0002082 1680 1680 Processed 14/07/2023 3409131322 KETANKUMAR SURESHBHAI RATHOD BANK OF INDIA(508505)
179 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004011NRG24080720230507623 09/07/2023 Muniya Anilkumar Rupsing 1123004WL026085 Muniya Anilkumar Rupsing 00048 BKID0002082 1680 1680 Processed 14/07/2023 3409131321 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
180 Garbada GJ-23-004-015-001/57533
(Jambua) 		1123004000NRG24080720230508235 09/07/2023 bhabhor rasik ditabhai 1123004WL026104 bhabhor rasik ditabhai 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131320 RASIKBHAI DITABHAI BHABHOR BANK OF INDIA(508505)
181 Garbada GJ-23-004-015-001/9564810
(Jambua) 		1123004000NRG24080720230508216 09/07/2023 SUMITRABEN 1123004WL026103 SUMITRABEN 00048 BKID0002082 770 770 Processed 14/07/2023 3409131355 SUMITRABEN LIMJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garbada GJ-23-004-015-001/95697478
(Jambua) 		1123004000NRG24080720230508221 09/07/2023 SAVITABEN RAHULBHAI 1123004WL026103 SAVITABEN RAHULBHAI 00048 BKID0002082 770 770 Processed 14/07/2023 3409131318 SAVITA RAHULBHAI BHABHOR BANK OF INDIA(508505)
183 Garbada GJ-23-004-015-001/95697525
(Jambua) 		1123004000NRG24080720230508223 09/07/2023 Mandod Kavitaben Natvarsinh 1123004WL026103 Mandod Kavitaben Natvarsinh 00048 BKID0002082 1673 1673 Processed 14/07/2023 3409131319 KAVITA JESINGBHAI KHARADIYA BANK OF INDIA(508505)
184 Garbada GJ-23-004-015-001/95697549
(Jambua) 		1123004000NRG24080720230508224 09/07/2023 mandod sumali mala 1123004WL026103 mandod sumali mala 00048 BKID0002082 1673 1673 Processed 14/07/2023 3409131353 MRS SUMALIBEN MALABHAI MANDOD STATE BANK OF INDIA(508548)
185 Garbada GJ-23-004-015-001/9665868113
(Jambua) 		1123004000NRG24080720230508226 09/07/2023 GITABEN RAKESHBHAI BHABHOR 1123004WL026103 GITABEN RAKESHBHAI BHABHOR 00048 BKID0002082 1673 1673 Processed 14/07/2023 3409131352 GEETABEN RAKESHBHAI BHABHOR BANK OF INDIA(508505)
186 Garbada GJ-23-004-015-001/9665868191
(Jambua) 		1123004000NRG24080720230508256 09/07/2023 BHABHOR KESVABHAI NARSINGBHAI 1123004WL026104 BHABHOR KESVABHAI NARSINGBHAI 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131351 KESAVBHAI NARSINH BHABHOR BANK OF INDIA(508505)
187 Garbada GJ-23-004-015-001/9665868191
(Jambua) 		1123004000NRG24080720230508257 09/07/2023 BHABHOR METALIBEN KESVABHAI 1123004WL026104 BHABHOR METALIBEN KESVABHAI 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131354 METHLIBEN KESHVABHAI BHABHOR BANK OF INDIA(508505)
188 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004000NRG24080720230508258 09/07/2023 BHABHOR DITABHAI RATANABHAI 1123004WL026104 BHABHOR DITABHAI RATANABHAI 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131357 DITABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
189 Garbada GJ-23-004-015-001/9665868362
(Jambua) 		1123004000NRG24080720230508259 09/07/2023 BHABHOR KALITABEN RAMESHBHAI 1123004WL026104 BHABHOR KALITABEN RAMESHBHAI 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131358 BHABHOR KALITABEN RAMESHBHAI BANK OF INDIA(508505)
190 Garbada GJ-23-004-015-001/9665868365
(Jambua) 		1123004000NRG24080720230508260 09/07/2023 BHABHOR AJAYBHAI RAMESHBHAI 1123004WL026104 BHABHOR AJAYBHAI RAMESHBHAI 00048 BKID0002082 1610 1610 Processed 14/07/2023 3409131324 AJAYKUMAR RAMESHBHAI BHABHOR BANK OF INDIA(508505)
191 Garbada GJ-23-004-019-001/95688838
(Nadhelav) 		1123004000NRG24080720230505981 09/07/2023 RAJUBHAI SAMSHUBHAI BHABHOR 1123004WL026051 RAJUBHAI SAMSHUBHAI BHABHOR 00048 BKID0002082 1200 1200 Processed 14/07/2023 3409131325 RAJESHBHAI SAMSUBHAI BHABHOR BANK OF BARODA(606985)
192 Garbada GJ-23-004-023-001/9567585
(Nimach) 		1123004023NRG24080720230514210 09/07/2023 PARMAR SUNIYA BHAI GOPAL BHAI 1123004WL026339 PARMAR SUNIYA BHAI GOPAL BHAI 00048 BKID0002082 1500 1500 Processed 14/07/2023 3409131356 PARMAR CHUNIYABHAI GOPALBHAI BANK OF INDIA(508505)
193 Garbada GJ-23-004-023-001/9567677115
(Nimach) 		1123004023NRG24080720230514233 09/07/2023 parmar udesing natvar 1123004WL026339 parmar udesing natvar 00048 BKID0002082 1500 1500 Processed 14/07/2023 3409131360 UDESINGBHAI NATVARBHAI PARMAR UCO BANK(607066)
194 Garbada GJ-23-004-023-001/9567677765
(Nimach) 		1123004023NRG24080720230514254 09/07/2023 VAHONIYA JANTABEN VIJAYBHAI 1123004WL026339 VAHONIYA JANTABEN VIJAYBHAI 00048 BKID0002082 1250 1250 Processed 14/07/2023 3409131359 JANATA D/O BHARTA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
195 Garbada GJ-23-004-023-001/9567677765
(Nimach) 		1123004023NRG24080720230514255 09/07/2023 VAHONIYA SEJALBEN BHARATBHAI 1123004WL026339 VAHONIYA SEJALBEN BHARATBHAI 00048 BKID0002082 1250 1250 Processed 14/07/2023 3409131323 SEJALBEN BHARATBHAI VAHONIYA BANK OF INDIA(508505)
SubTotal 26279 26279
196 Garbada GJ-23-004-001-001/9968771003
(Abhlod) 		1123004000NRG24080720230506411 09/07/2023 ashaben manubhai 1123004WL026059 ashaben manubhai 00057 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409130885 ASHABEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-001-001/9969780046
(Abhlod) 		1123004000NRG24080720230506420 09/07/2023 BHABHOR JAYSHRIBEN HARISHCHANDRA 1123004WL026059 BHABHOR JAYSHRIBEN HARISHCHANDRA 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131145 MS JAYASHRIBEN HARISHCHADR BHABHOR STATE BANK OF INDIA(508548)
198 Garbada GJ-23-004-001-001/9969780046
(Abhlod) 		1123004000NRG24080720230506419 09/07/2023 BHABHOR LALITABEN HARISHCHANDRA 1123004WL026059 BHABHOR LALITABEN HARISHCHANDRA 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131146 LALITABEN HARISHCHANDRA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-001-001/9969780046
(Abhlod) 		1123004000NRG24080720230506421 09/07/2023 BHABHOR MILANKUMAR HARISHCHANDRA 1123004WL026059 BHABHOR MILANKUMAR HARISHCHANDRA 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131148 MILANKUMAR HARISHCHANDRA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-001-001/9969780056
(Abhlod) 		1123004000NRG24080720230506422 09/07/2023 Bhabhor Anandiben Harishachadr 1123004WL026059 Bhabhor Anandiben Harishachadr 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131147 ANANDIBEN HARISHACHADR BHABHOR BANK OF BARODA(606985)
201 Garbada GJ-23-004-001-001/9969780204
(Abhlod) 		1123004000NRG24080720230506427 09/07/2023 BHABHOR YASHSHVIBEN BHUPENDRA 1123004WL026059 BHABHOR YASHSHVIBEN BHUPENDRA 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131306 BHABHOR YASHASVIBEN BHUPENDRAKUMAR BANK OF BARODA(606985)
202 Garbada GJ-23-004-001-001/9996798191
(Abhlod) 		1123004000NRG24080720230506428 09/07/2023 PASAYA MAKANSING MULABHAI 1123004WL026059 PASAYA MAKANSING MULABHAI 00057 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409131587 MAKNABHAI MULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9996798212
(Abhlod) 		1123004000NRG24080720230506429 09/07/2023 RATHOD KANUBHAI BHARATSINH 1123004WL026059 RATHOD KANUBHAI BHARATSINH 00057 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409130887 RATHOD KANUBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-001-001/9996798251
(Abhlod) 		1123004000NRG24080720230506430 09/07/2023 BHABHOR GOPALBHAI LALSINH 1123004WL026059 BHABHOR GOPALBHAI LALSINH 00057 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409131584 GOPALSINH LALSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-001-001/9996799115
(Abhlod) 		1123004000NRG24080720230506438 09/07/2023 DEHADA RAMESHBHAI BADIYABHAI 1123004WL026059 DEHADA RAMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 1356 1356 Processed 14/07/2023 3409130886 DEHADA RAMESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24080720230506439 09/07/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL026059 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 20 20 Processed 14/07/2023 3409131444 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24080720230506440 09/07/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL026059 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 20 20 Processed 14/07/2023 3409131445 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24080720230506441 09/07/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL026059 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 20 20 Processed 14/07/2023 3409131446 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-001-001/9996799535
(Abhlod) 		1123004000NRG24080720230506449 09/07/2023 Surekhaben Gopalsinh Bhabhor 1123004WL026059 Surekhaben Gopalsinh Bhabhor 00057 BARB0BGGBXX 1377 1377 Processed 14/07/2023 3409131585 MRS SUREKHABEN MADIYABHAI PARMAR STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-003-001/9912349648
(Bharsada) 		1123004000NRG24080720230506514 09/07/2023 Parmar Kalpanaben Parkashbhai 1123004WL026062 Parmar Kalpanaben Parkashbhai 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131026 PARMAR KALPANABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG24080720230506515 09/07/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL026062 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131063 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24080720230506516 09/07/2023 RATHOD ALPESHKUMAR KASNABHAI 1123004WL026062 RATHOD ALPESHKUMAR KASNABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130931 ALPESHKUMAR KASHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24080720230506517 09/07/2023 RATHOD PINKABEN ALPESHKUMAR 1123004WL026062 RATHOD PINKABEN ALPESHKUMAR 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131020 RATHOD PIKABEN ALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24080720230506518 09/07/2023 RATHOD KASNABHAI NANJIBHAI 1123004WL026062 RATHOD KASNABHAI NANJIBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130928 KASNABHAI NANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24080720230506519 09/07/2023 RATHOD RAMNIBEN KASNABHAI 1123004WL026062 RATHOD RAMNIBEN KASNABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131025 RAMNIBEN KASNABHAI RATHOD ICICI BANK LTD(508534)
216 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG24080720230506520 09/07/2023 RATHOD LILABEN BALUBHAI 1123004WL026062 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131029 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
217 Garbada GJ-23-004-003-001/9912350022
(Bharsada) 		1123004000NRG24080720230506521 09/07/2023 Rathod Bakulkumar Balubhai 1123004WL026062 Rathod Bakulkumar Balubhai 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130981 RATHOD BAKULBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24080720230506522 09/07/2023 RATHOD RAMA BHARTA 1123004WL026062 RATHOD RAMA BHARTA 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130971 RAMABHAI BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24080720230506523 09/07/2023 RATHOD RUPLIBEN RAMABHAI 1123004WL026062 RATHOD RUPLIBEN RAMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409131022 RUPLIBEN RAMABHAI RATHOD ICICI BANK LTD(508534)
220 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG24080720230506608 09/07/2023 BARIA LILABEN MAKANSINH 1123004WL026064 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409130924 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24080720230506611 09/07/2023 Bhuriya Jayvirkumar Rupsinh 1123004WL026064 Bhuriya Jayvirkumar Rupsinh 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409131104 MASTER JAYVIR RRUPSINH BHURIYA STATE BANK OF INDIA(508548)
222 Garbada GJ-23-004-005-001/96657277
(Bhutardi) 		1123004000NRG24080720230506614 09/07/2023 Bhuriya Chayaben Sunilbhai 1123004WL026064 Bhuriya Chayaben Sunilbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409131095 BHURIYA CHAYABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-007-001/9668719796
(Chandla) 		1123004000NRG24080720230506643 09/07/2023 Nalvaya Bhagabhai Bhurabhai 1123004WL026066 Nalvaya Bhagabhai Bhurabhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409130923 BHAGABHAI BHURABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-007-001/9668719796
(Chandla) 		1123004000NRG24080720230506644 09/07/2023 Nalvaya Maliben Bhagabhai 1123004WL026066 Nalvaya Maliben Bhagabhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409130975 MALIBEN BHAGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-007-001/9668719798
(Chandla) 		1123004000NRG24080720230506645 09/07/2023 Khaped Madhuben Nanjibhai 1123004WL026066 Khaped Madhuben Nanjibhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409131017 KHAPED MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-007-001/9668719800
(Chandla) 		1123004000NRG24080720230506646 09/07/2023 Baria Gavrabhai Manabhai 1123004WL026066 Baria Gavrabhai Manabhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409131008 Baria Gavrabhai Manabhai BANK OF BARODA(606985)
227 Garbada GJ-23-004-007-001/9668719800
(Chandla) 		1123004000NRG24080720230506647 09/07/2023 Baria Sumitraben Gavrabhai 1123004WL026066 Baria Sumitraben Gavrabhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409130917 SUMITRABEN GAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-007-001/9668719836
(Chandla) 		1123004000NRG24080720230506650 09/07/2023 HATHILA KANTABEN MANABHAI 1123004WL026066 HATHILA KANTABEN MANABHAI 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409130878 KANTABEN MANABHAI HATHILACHAND BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-007-001/9668720022
(Chandla) 		1123004000NRG24080720230506657 09/07/2023 KATARA DINESHBHAI SUMLABHAI 1123004WL026066 KATARA DINESHBHAI SUMLABHAI 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409131194 DINESHBHAI SUMLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24080720230506661 09/07/2023 NALVAYA CHAGANBHAI SENGABHAI 1123004WL026066 NALVAYA CHAGANBHAI SENGABHAI 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409130909 CHHAGANBHAI SINGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24080720230506662 09/07/2023 NALVAYA KANTABEN CHAGANBHAI 1123004WL026066 NALVAYA KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409131018 NALVAYA KANTABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-007-001/9668720244
(Chandla) 		1123004000NRG24080720230506666 09/07/2023 Nalvaya Narmadaben Chhaganbhai 1123004WL026066 Nalvaya Narmadaben Chhaganbhai 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3409131002 NARMADABEN CHHAGANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG24080720230507385 09/07/2023 Jay Baria 1123004WL026082 Jay Baria 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409131066 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
234 Garbada GJ-23-004-009-001/64
(Dadur) 		1123004000NRG24080720230507241 09/07/2023 BARIMA KAMLESH JAYSINGH 1123004WL026080 BARIMA KAMLESH JAYSINGH 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131039 BARIA KAMALESHKUMAR JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG24080720230507466 09/07/2023 Parmar Hasumatiben Nareshbhai 1123004WL026083 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409131061 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garbada GJ-23-004-009-001/9564656
(Dadur) 		1123004000NRG24080720230507244 09/07/2023 Rekhaben Kamleshbhai 1123004WL026080 Rekhaben Kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130926 BARIA REKHABEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-009-001/9564735
(Dadur) 		1123004000NRG24080720230507248 09/07/2023 lachudiben ramabhai 1123004WL026080 lachudiben ramabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131577 BARIA LASUBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG24080720230507412 09/07/2023 Rameshbhai Nathabhai 1123004WL026082 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409130879 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
239 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG24080720230507413 09/07/2023 Aaryan 1123004WL026082 Aaryan 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409130966 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-009-001/9564905
(Dadur) 		1123004000NRG24080720230507265 09/07/2023 Bamanya Maheshbhai 1123004WL026080 Bamanya Maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131275 Mr. Bamanya Maheshbhai INDIAN BANK(607105)
241 Garbada GJ-23-004-009-001/9564910
(Dadur) 		1123004000NRG24080720230507267 09/07/2023 BAMANYA KALABEN 1123004WL026080 BAMANYA KALABEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131273 KALABEN RAYASINGBHAI BAMANYA BANK OF BARODA(606985)
242 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG24080720230507270 09/07/2023 Durgaben 1123004WL026080 Durgaben 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131280 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Garbada GJ-23-004-009-001/9564976
(Dadur) 		1123004000NRG24080720230507289 09/07/2023 BHURA SHANUBEN 1123004WL026080 BHURA SHANUBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131301 MS BHURA SHANUBEN MANSINGBHAI STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-009-001/9825687
(Dadur) 		1123004000NRG24080720230507418 09/07/2023 Makavana Mahendrabhai Laxmanbhai 1123004WL026082 Makavana Mahendrabhai Laxmanbhai 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409131412 MAHENDRAKUMAR LAXMANBHAI MAKWA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-009-001/996652873
(Dadur) 		1123004000NRG24080720230507358 09/07/2023 Radhaben Parmar 1123004WL026081 Radhaben Parmar 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409130973 RADHABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004000NRG24080720230507359 09/07/2023 Bamanya Sitaben Malabhai 1123004WL026081 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131062 SITABEN MALABHAI BAMANYA BANK OF BARODA(606985)
247 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004000NRG24080720230507360 09/07/2023 Bamanaya Shardaben Sevabhai 1123004WL026081 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131016 BAMANAYA SHARDABEN SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-009-001/996652876
(Dadur) 		1123004000NRG24080720230507361 09/07/2023 Bamaniya Bharatbhai Ditabhai 1123004WL026081 Bamaniya Bharatbhai Ditabhai 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131059 BAMANIYA BHARATBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-009-001/996652877
(Dadur) 		1123004000NRG24080720230507362 09/07/2023 Bamanya Malabhai Mansing 1123004WL026081 Bamanya Malabhai Mansing 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131060 BAMANYA MALABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
250 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG24080720230507501 09/07/2023 BHANUBEN HARESHKUMAR 1123004WL026083 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409130957 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-009-001/999665183
(Dadur) 		1123004000NRG24080720230507364 09/07/2023 bhuriya navalsing ditabhai 1123004WL026081 bhuriya navalsing ditabhai 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409130920 NAVLASIHABHAI DITABHAI BHURIYA UCO BANK(607066)
252 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG24080720230507511 09/07/2023 bariya vijaybhai maganbhai 1123004WL026083 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 350 350 Processed 14/07/2023 3409130876 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
253 Garbada GJ-23-004-009-001/999665204
(Dadur) 		1123004000NRG24080720230507305 09/07/2023 BARIYA VASUDEV DALSING 1123004WL026080 BARIYA VASUDEV DALSING 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130875 VASUDEV DALSING BARIA UCO BANK(607066)
254 Garbada GJ-23-004-009-001/999665205
(Dadur) 		1123004000NRG24080720230507306 09/07/2023 BARIYA HARSHADKUMAR KANTILAL 1123004WL026080 BARIYA HARSHADKUMAR KANTILAL 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131406 HARASADKUMAR KANTILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-009-001/999665211
(Dadur) 		1123004000NRG24080720230507307 09/07/2023 BARIYA BEBIBEN DALSING 1123004WL026080 BARIYA BEBIBEN DALSING 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130930 BEBIBEN DALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-009-001/999665213
(Dadur) 		1123004000NRG24080720230507308 09/07/2023 BARIYA RAMESH ZHITRA 1123004WL026080 BARIYA RAMESH ZHITRA 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131405 RAMESHBHAI ZITHRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-009-001/999665213
(Dadur) 		1123004000NRG24080720230507309 09/07/2023 BARIYA SANGITA RAMESH 1123004WL026080 BARIYA SANGITA RAMESH 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130912 SANGITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-009-001/999665221
(Dadur) 		1123004000NRG24080720230507311 09/07/2023 Bariya Bhavnaben Kanubhai 1123004WL026080 Bariya Bhavnaben Kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130925 BHAVNABEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-009-001/999665222
(Dadur) 		1123004000NRG24080720230507312 09/07/2023 Bariya Bramdev 1123004WL026080 Bariya Bramdev 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130976 BARIA BHRAMDEV MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-009-001/9996652591
(Dadur) 		1123004000NRG24080720230507318 09/07/2023 BHABHOR UDESINGBHAI VAGHAJIBHAI 1123004WL026080 BHABHOR UDESINGBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409131118 UDESINHBHAI VAGHJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-009-001/9996652596
(Dadur) 		1123004000NRG24080720230507319 09/07/2023 BARIYA JAVSINGBHAI RANCHODBHAI 1123004WL026080 BARIYA JAVSINGBHAI RANCHODBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409130881 JAVSINGBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-009-001/999665263
(Dadur) 		1123004000NRG24080720230507425 09/07/2023 SUKALIBEN RAKESHBHAI 1123004WL026082 SUKALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409130922 SUKLIBEN SHAKRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG24080720230507432 09/07/2023 Baria Prakashkumar Shankrabhai 1123004WL026082 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409131073 Baria Prakashkumar Shankrabhai FINO PAYMENTS BANK LTD(608001)
264 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24080720230507374 09/07/2023 MANIBEN 1123004WL026081 MANIBEN 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131303 Baria Maniben Fatesinh BANK OF BARODA(606985)
265 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24080720230507377 09/07/2023 JASHUMATIBEN DHIRAJKUMAR 1123004WL026081 JASHUMATIBEN DHIRAJKUMAR 00057 BARB0BGGBXX 400 400 Processed 14/07/2023 3409131270 BARIA JASUMATIBEN DHIRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG24080720230507325 09/07/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL026080 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409130907 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-009-001/9996652733
(Dadur) 		1123004000NRG24080720230507442 09/07/2023 BAMANYA PAYALBEN CHHATRASINH 1123004WL026082 BAMANYA PAYALBEN CHHATRASINH 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409131274 Miss. PAYALBEN MUKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
268 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24080720230507443 09/07/2023 BAMNIYA PARVATSINH DALSINH 1123004WL026082 BAMNIYA PARVATSINH DALSINH 00057 BARB0BGGBXX 720 720 Processed 14/07/2023 3409130963 PARVATSINH DALASINH BAMANIYA KOTAK MAHINDRA BANK LTD(607420)
269 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24080720230507444 09/07/2023 BAMNIYA VARSHABEN PARVATSINH 1123004WL026082 BAMNIYA VARSHABEN PARVATSINH 00057 BARB0BGGBXX 720 720 Processed 14/07/2023 3409130964 MISS VARSHABEN PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
270 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG24080720230507452 09/07/2023 Baria Varshaben Lalitbhai 1123004WL026082 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 720 720 Processed 14/07/2023 3409131077 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
271 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004000NRG24080720230507454 09/07/2023 Bamanya Ajaykumar Maganbhai 1123004WL026082 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 480 480 Processed 14/07/2023 3409130915 AJAYBHAI MAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-009-001/9996652872
(Dadur) 		1123004000NRG24080720230507457 09/07/2023 Baria Chhatrasinh Nathabhai 1123004WL026082 Baria Chhatrasinh Nathabhai 00057 BARB0BGGBXX 480 480 Processed 14/07/2023 3409131305 CHHATRASINH NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-009-001/9996652873
(Dadur) 		1123004000NRG24080720230507458 09/07/2023 Raysingbhai 1123004WL026082 Raysingbhai 00057 BARB0BGGBXX 480 480 Processed 14/07/2023 3409131304 PARVATBHAI RAYSING BAMANYA BANK OF BARODA(606985)
274 Garbada GJ-23-004-009-001/9996652894
(Dadur) 		1123004000NRG24080720230507460 09/07/2023 Baria Rajubhai NAgjibhai 1123004WL026082 Baria Rajubhai NAgjibhai 00057 BARB0BGGBXX 480 480 Processed 14/07/2023 3409131423 RAJUBHAI NAGJIBHAI BARIA BANK OF BARODA(606985)
275 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004011NRG24080720230507579 09/07/2023 Bhabhor Pankajbhai Kacharabhai 1123004WL026085 Bhabhor Pankajbhai Kacharabhai 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409130899 Bhabhor Pankajbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-011-001/9665864431
(Gangarda) 		1123004011NRG24080720230507612 09/07/2023 Muniya Hituben Pannabhai 1123004WL026085 Muniya Hituben Pannabhai 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409131084 MUNIYA HITUBEN PANNABHAI ICICI BANK LTD(508534)
277 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004011NRG24080720230507622 09/07/2023 Muniya Riteshbhai Ganeshbhai 1123004WL026085 Muniya Riteshbhai Ganeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409131114 MUNIYA RITESHBHAI GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-013-001/9912349545
(Garbada) 		1123004000NRG24080720230506814 09/07/2023 Bamanya Chunilal Gobarbhai 1123004WL026071 Bamanya Chunilal Gobarbhai 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3409131056 CHUNILAL GOBARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-015-001/9665868134
(Jambua) 		1123004000NRG24080720230508228 09/07/2023 BHABHOR GITABEN MAVJIBHAI 1123004WL026103 BHABHOR GITABEN MAVJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409131193 BHABHOR GITABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Garbada GJ-23-004-015-001/9665868134
(Jambua) 		1123004000NRG24080720230508227 09/07/2023 BHABHOR MAVJIBHAI PARUBHAI 1123004WL026103 BHABHOR MAVJIBHAI PARUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409131192 MAVJIBHAI PARUBHAI BHABHOR CANARA BANK(508532)
281 Garbada GJ-23-004-017-001/956583286
(Matwa) 		1123004000NRG24080720230506316 09/07/2023 PARMAR RAVINDRA CHHAGANBHAI 1123004WL026057 PARMAR RAVINDRA CHHAGANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409131076 RAVINDRAKUMAR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-018-001/95658952
(Minakyar) 		1123004000NRG24080720230508465 09/07/2023 RATHOD MANUBHAI BHAGABHAI 1123004WL026111 RATHOD MANUBHAI BHAGABHAI 00057 BARB0BGGBXX 455 455 Processed 14/07/2023 3409131397 MANUBHAI BHAGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-018-001/9567376255
(Minakyar) 		1123004000NRG24080720230506211 09/07/2023 BILVAL RAMILABEN JALUBHAI 1123004WL026055 BILVAL RAMILABEN JALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3409131139 BILVAL RAMILABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-018-001/9567376262
(Minakyar) 		1123004000NRG24080720230506213 09/07/2023 Bilval lilaben najubhai 1123004WL026055 Bilval lilaben najubhai 00057 BARB0BGGBXX 70 70 Processed 14/07/2023 3409131141 BILVAL LILABEN NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-018-001/9567376262
(Minakyar) 		1123004000NRG24080720230506212 09/07/2023 Bilval najubhau bhavsingbhai 1123004WL026055 Bilval najubhau bhavsingbhai 00057 BARB0BGGBXX 70 70 Processed 14/07/2023 3409131140 BILVAL NAJUBHAI BHAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-018-001/966589089
(Minakyar) 		1123004000NRG24080720230506231 09/07/2023 Bilval Bhavsingbhai Ganiyabhai 1123004WL026055 Bilval Bhavsingbhai Ganiyabhai 00057 BARB0BGGBXX 70 70 Processed 14/07/2023 3409131138 MAHESH G/F NAJUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-020-001/9466503
(Nalwai) 		1123004000NRG24080720230505947 09/07/2023 Muhaniya Beniben Panglabhai 1123004WL026050 Muhaniya Beniben Panglabhai 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409131408 BENIBEN PANGALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-020-001/9466504
(Nalwai) 		1123004000NRG24080720230505948 09/07/2023 Sangada Somabhai Pangalabhai 1123004WL026050 Sangada Somabhai Pangalabhai 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130967 SOMABHAI PANGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-020-001/9466506
(Nalwai) 		1123004000NRG24080720230505949 09/07/2023 Ramiben Maganbhai Roz 1123004WL026050 Ramiben Maganbhai Roz 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130969 RAMIBEN MAGANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-020-001/9466522
(Nalwai) 		1123004000NRG24080720230505950 09/07/2023 kasuben sanabhai 1123004WL026050 kasuben sanabhai 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130919 KASUBEN SENABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-004-020-001/9564210
(Vasiya Dungari) 		1123004000NRG24080720230505951 09/07/2023 Muhaniya Bharat Narsing 1123004WL026050 Muhaniya Bharat Narsing 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409130961 MR VIKRAMBHAI BHALABHAI VASAIYA STATE BANK OF INDIA(508548)
292 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG24080720230505952 09/07/2023 Muhaniya Dalsing Fatiya 1123004WL026050 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409130962 DALSING FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG24080720230505953 09/07/2023 Muhaniya Hiral Abhesing 1123004WL026050 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409131589 HIRALBEN ABHESINH MUHANIYA MFG UNION BANK OF INDIA(508500)
294 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG24080720230505954 09/07/2023 Muhaniya Badiyabhai 1123004WL026050 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409131590 BADIYABHAI GUMALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG24080720230505955 09/07/2023 Bhabhor Ritaben 1123004WL026050 Bhabhor Ritaben 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409131588 BHABHOR REETABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-020-001/9565532
(Nalwai) 		1123004000NRG24080720230505956 09/07/2023 manisha girish 1123004WL026050 manisha girish 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130972 MANISHABEN GIRISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-020-001/9565569
(Nalwai) 		1123004000NRG24080720230505957 09/07/2023 KAJUBHAI KALJIBHAI MUHANIYA 1123004WL026050 KAJUBHAI KALJIBHAI MUHANIYA 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409130979 Muhniya Kajubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
298 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG24080720230505958 09/07/2023 MALSINGBHAI LALABHAI MUHANIYA 1123004WL026050 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409130908 MALLSING LALIYABHAI MUHANIYA UCO BANK(607066)
299 Garbada GJ-23-004-020-001/9667873
(Nalwai) 		1123004000NRG24080720230505959 09/07/2023 SANGADA MANSING PIDIYA 1123004WL026050 SANGADA MANSING PIDIYA 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130970 MANSINGBHAI PIDIYABHAI SANGADA BANK OF BARODA(606985)
300 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24080720230505961 09/07/2023 Fatesing Khimabhai Sangada 1123004WL026050 Fatesing Khimabhai Sangada 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130873 FATESING KHIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24080720230505960 09/07/2023 Kaliben Fatesing Sangada 1123004WL026050 Kaliben Fatesing Sangada 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409131409 KALIBEN FATESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24080720230505962 09/07/2023 Laxmanbhai Fatesingbhai Sangada 1123004WL026050 Laxmanbhai Fatesingbhai Sangada 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130871 LAXMANBHAI FATHESINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-020-001/9667945
(Nalwai) 		1123004000NRG24080720230505963 09/07/2023 BHURIYA MANGUBEN VIRSINH 1123004WL026050 BHURIYA MANGUBEN VIRSINH 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130872 MANGUBHAI VIRSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG24080720230505964 09/07/2023 Rameshbhai Abhesing 1123004WL026050 Rameshbhai Abhesing 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409130916 RAMESHBHAI ABHESIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG24080720230505965 09/07/2023 Ajitaben Nareshbhai 1123004WL026050 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409131019 MUHANIYA AJITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG24080720230505966 09/07/2023 Manishbhai Kajubhai 1123004WL026050 Manishbhai Kajubhai 00057 BARB0BGGBXX 1290 1290 Processed 14/07/2023 3409131021 MUHANIYA MANISHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-020-001/9668000
(Nalwai) 		1123004000NRG24080720230505968 09/07/2023 Bhuriya Jayaben Mangabhai 1123004WL026050 Bhuriya Jayaben Mangabhai 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409130968 JAYABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-020-001/9668001
(Nalwai) 		1123004000NRG24080720230505969 09/07/2023 Sangada Jambudiben Rupsing 1123004WL026050 Sangada Jambudiben Rupsing 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409131024 SANGADA JAMBUDIBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-021-001/9425996
(Nandva) 		1123004000NRG24080720230505900 09/07/2023 Shardaben Karansingh Bhura 1123004WL026048 Shardaben Karansingh Bhura 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130910 SHARDABEN KARANSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-021-001/9425997
(Nandva) 		1123004000NRG24080720230505901 09/07/2023 Gohil Minaben Ratansinh 1123004WL026048 Gohil Minaben Ratansinh 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130978 Gohil Minaben Ratansinh FINO PAYMENTS BANK LTD(608001)
311 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG24080720230505905 09/07/2023 Bhura Kinjalben Chhatrasinh 1123004WL026048 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131014 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG24080720230505909 09/07/2023 gohil mansukhbhai sursingbhai 1123004WL026048 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130913 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
313 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG24080720230505933 09/07/2023 Dilip Mansukhbhai 1123004WL026049 Dilip Mansukhbhai 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131065 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
314 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG24080720230505936 09/07/2023 Manashiben bhura 1123004WL026049 Manashiben bhura 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130877 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
315 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG24080720230505938 09/07/2023 Bhura Sagarkumar Shantilal 1123004WL026049 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131030 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-021-001/956586633
(Nandva) 		1123004000NRG24080720230505943 09/07/2023 Bhura Dineshbhai Panglabhai 1123004WL026049 Bhura Dineshbhai Panglabhai 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131070 Bhura Dineshbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
317 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG24080720230505944 09/07/2023 Bhura Karansinh Kanajibhai 1123004WL026049 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130874 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-021-001/956586637
(Nandva) 		1123004000NRG24080720230505945 09/07/2023 BHura Samliben 1123004WL026049 BHura Samliben 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131069 Bhura Samliben Panglabhai FINO PAYMENTS BANK LTD(608001)
319 Garbada GJ-23-004-021-001/956586638
(Nandva) 		1123004000NRG24080720230505946 09/07/2023 Krishnaben Himamtsinh 1123004WL026049 Krishnaben Himamtsinh 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130911 BHURA KRISHNABEN HIMMATSINH BANK OF BARODA(606985)
320 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG24080720230505920 09/07/2023 Damor Shaileshbhai Babubhai 1123004WL026048 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409130921 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
321 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG24080720230505834 09/07/2023 Radhikaben Chatrasinh 1123004WL026047 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1330 1330 Processed 14/07/2023 3409131015 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
322 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG24080720230505837 09/07/2023 Soniyaben Chatrasinh Bhura 1123004WL026047 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 1330 1330 Processed 14/07/2023 3409131071 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
323 Garbada GJ-23-004-021-001/9638011065
(Nandva) 		1123004000NRG24080720230505851 09/07/2023 Riddhiben Chhatrasinh Bhura 1123004WL026047 Riddhiben Chhatrasinh Bhura 00057 BARB0BGGBXX 1330 1330 Processed 14/07/2023 3409131068 RIDDHIBEN CHHATRASINH BHURA BANK OF BARODA(606985)
324 Garbada GJ-23-004-021-001/9638011067
(Nandva) 		1123004000NRG24080720230505852 09/07/2023 Rudrakshbhai Bhura 1123004WL026047 Rudrakshbhai Bhura 00057 BARB0BGGBXX 1330 1330 Processed 14/07/2023 3409131067 RUDRAKSH CHHATRASINH BHURA BANK OF BARODA(606985)
325 Garbada GJ-23-004-021-001/963801142
(Nandva) 		1123004000NRG24080720230505858 09/07/2023 Bhura Yashswikumar 1123004WL026047 Bhura Yashswikumar 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131031 BHURA YASHASWIKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-021-001/963801144
(Nandva) 		1123004000NRG24080720230505860 09/07/2023 Anjanaben Chhatrasinh Bhura 1123004WL026047 Anjanaben Chhatrasinh Bhura 00057 BARB0BGGBXX 1001 1001 Processed 14/07/2023 3409131072 ANJANABEN CHATRASINH BHURA BANK OF BARODA(606985)
327 Garbada GJ-23-004-023-001/9567596
(Nimach) 		1123004023NRG24080720230514211 09/07/2023 PARMAR MANSING SAVJI BHAI 1123004WL026339 PARMAR MANSING SAVJI BHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3409131098 MANSINGBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-023-001/95676515
(Nimach) 		1123004023NRG24080720230514222 09/07/2023 Vahonia Lalliben Bharatsinh 1123004WL026339 Vahonia Lalliben Bharatsinh 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3409131269 Vahonia Lalliben Bharatsinh BANK OF BARODA(606985)
329 Garbada GJ-23-004-023-001/95676516
(Nimach) 		1123004023NRG24080720230514224 09/07/2023 VSANTI GORDHAN 1123004WL026339 VSANTI GORDHAN 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3409131054 Vahonia Basantiben Gordhanbhai BANK OF BARODA(606985)
330 Garbada GJ-23-004-023-001/95676759
(Nimach) 		1123004023NRG24080720230514230 09/07/2023 chauhan harsing chitu 1123004WL026339 chauhan harsing chitu 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409131101 CHAUHAN HARSINGBHAI CHAITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-023-001/9567677331
(Nimach) 		1123004023NRG24080720230514236 09/07/2023 parmar khuman bac 1123004WL026339 parmar khuman bac 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3409131422 PARMAR LATABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-023-001/9567677590
(Nimach) 		1123004023NRG24080720230514239 09/07/2023 PARMAR SURESHBHAI MAGANBHAI 1123004WL026339 PARMAR SURESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409131268 Sureshbhai Maganbhai Paramar BANK OF BARODA(606985)
333 Garbada GJ-23-004-023-001/9567677812
(Nimach) 		1123004023NRG24080720230514258 09/07/2023 Parmar Nareshbhai Mansingbhai 1123004WL026339 Parmar Nareshbhai Mansingbhai 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3409131102 PARMAR NARESHBHAI MANSINGBHAI BANK OF INDIA(508505)
334 Garbada GJ-23-004-023-001/97145
(Nimach) 		1123004023NRG24080720230514265 09/07/2023 Chauhan Ushaben Sanjaybhai 1123004WL026339 Chauhan Ushaben Sanjaybhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409131103 CHAUHAN USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garbada GJ-23-004-024-001/9563336
(Panchwada) 		1123004000NRG24080720230505731 09/07/2023 HARSING 1123004WL026044 HARSING 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409131231 HARSING BHARLA GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-024-001/956555668
(Panchwada) 		1123004000NRG24080720230505732 09/07/2023 BALUBHAI CHAGANBHAI 1123004WL026044 BALUBHAI CHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409131049 BALUBHAI CHHAGANBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG24080720230505734 09/07/2023 rakeshbhai lalitbhai 1123004WL026044 rakeshbhai lalitbhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409131234 Gundia Rakeshbhai Lalitbhai FINO PAYMENTS BANK LTD(608001)
338 Garbada GJ-23-004-024-001/9565557282
(Panchwada) 		1123004000NRG24080720230505737 09/07/2023 Gundiya rekhaben maheshbhai 1123004WL026044 Gundiya rekhaben maheshbhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409131232 REKHABEN MAHESHBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG24080720230505738 09/07/2023 Gundiya madhuben pratapbhai 1123004WL026044 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409131235 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-024-001/9565557301
(Panchwada) 		1123004000NRG24080720230505739 09/07/2023 Parmar Sumitraben Babubhai 1123004WL026044 Parmar Sumitraben Babubhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409130985 SUMITRABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-024-001/9565627
(Panchwada) 		1123004000NRG24080720230505740 09/07/2023 GUNDIYA MANGIBEN 1123004WL026044 GUNDIYA MANGIBEN 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409131233 GUDIYA MAGIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-024-001/9996798301
(Panchwada) 		1123004000NRG24080720230505748 09/07/2023 Paramar Aravindbhai Babubhai 1123004WL026044 Paramar Aravindbhai Babubhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409130983 ARVINDBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-024-001/9996798302
(Panchwada) 		1123004000NRG24080720230505750 09/07/2023 Parmar Manubhai Rayasigbhai 1123004WL026044 Parmar Manubhai Rayasigbhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409130984 MANUBHAI RAYSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-024-001/9996798302
(Panchwada) 		1123004000NRG24080720230505751 09/07/2023 Parmar Niruben Manubhai 1123004WL026044 Parmar Niruben Manubhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409130986 NIRUBEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-024-001/9996798303
(Panchwada) 		1123004000NRG24080720230505752 09/07/2023 Parmar Ajitbhai Manubhai 1123004WL026044 Parmar Ajitbhai Manubhai 00057 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409130987 Parmar Ajitbhai Manubhai FINO PAYMENTS BANK LTD(608001)
346 Garbada GJ-23-004-029-001/10387
(Tunki Vaju) 		1123004000NRG24080720230505234 09/07/2023 Chandanben Rohitbhai 1123004WL026031 Chandanben Rohitbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131007 CHANDANBEN ROHITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-029-001/9564415
(Tunki Vaju) 		1123004000NRG24080720230505235 09/07/2023 Devendra Premabhai 1123004WL026031 Devendra Premabhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130958 DEVENDREKUMAR PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-029-001/9564420
(Tunki Vaju) 		1123004000NRG24080720230505236 09/07/2023 Bhavikaben Sureshbhai 1123004WL026031 Bhavikaben Sureshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131011 BHABHOR BHAVIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-029-001/9564426
(Tunki Vaju) 		1123004000NRG24080720230505237 09/07/2023 BHAVNABEN SEVABHAI 1123004WL026031 BHAVNABEN SEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130974 BHAVNABEN SEVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-029-001/9564428
(Tunki Vaju) 		1123004000NRG24080720230505238 09/07/2023 NEHABEN CHENABHAI 1123004WL026031 NEHABEN CHENABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130960 MISS NEHA CHENABHAI BHABHOR STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-029-001/9565867320
(Tunki Vaju) 		1123004000NRG24080720230505245 09/07/2023 GOHIL BABUBHAI CHUNABHAI 1123004WL026031 GOHIL BABUBHAI CHUNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131013 GOHIL BABUBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-029-002/9565866568
(Tunki Vaju) 		1123004000NRG24080720230505302 09/07/2023 DAMOR MUKESHBHAI MAKNABHAI 1123004WL026032 DAMOR MUKESHBHAI MAKNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131190 MUKESHBHAI MAKANABHAI DAMOR BANK OF BARODA(606985)
353 Garbada GJ-23-004-029-002/9565866568
(Tunki Vaju) 		1123004000NRG24080720230505303 09/07/2023 VARSHABEN MUKESHBHAI 1123004WL026032 VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131010 VARSHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-029-002/9565866717
(Tunki Vaju) 		1123004000NRG24080720230505307 09/07/2023 laliben aneshbhai 1123004WL026032 laliben aneshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130914 LALIBEN ANESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-029-002/9565867212
(Tunki Vaju) 		1123004000NRG24080720230505308 09/07/2023 UDESINGBHAI SOMJIBHAI 1123004WL026032 UDESINGBHAI SOMJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130929 DAMOR UDESINHBHAI SOMJIBH ICICI BANK LTD(508534)
356 Garbada GJ-23-004-029-002/9565867242
(Tunki Vaju) 		1123004000NRG24080720230505290 09/07/2023 JIGNABEN SHANKARBHAI 1123004WL026031 JIGNABEN SHANKARBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130959 GOHIL JIGNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Garbada GJ-23-004-029-002/9565867244
(Tunki Vaju) 		1123004000NRG24080720230505291 09/07/2023 GOHIL BHAVSINGBHAI MULABHAI 1123004WL026031 GOHIL BHAVSINGBHAI MULABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131028 GOHIL BHAVSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24080720230505312 09/07/2023 DAMOR SOMAJIBHAI PREMABHAI 1123004WL026032 DAMOR SOMAJIBHAI PREMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409130927 SOMAJIBHAI PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24080720230505315 09/07/2023 Damor Nayanbhai Mukeshbhai 1123004WL026032 Damor Nayanbhai Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131152 NAYAN(M)M&GVARSHABEN MUKESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24080720230505316 09/07/2023 Damor Nileshvariben Mukeshbhai 1123004WL026032 Damor Nileshvariben Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131153 NILESHVARIBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-029-002/9565867581
(Tunki Vaju) 		1123004000NRG24080720230505318 09/07/2023 Damor Pangiben Pradipbhai 1123004WL026032 Damor Pangiben Pradipbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131027 DAMOR PANGIBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-029-002/9565867581
(Tunki Vaju) 		1123004000NRG24080720230505317 09/07/2023 Damor Pradipbhai Ukarbhai 1123004WL026032 Damor Pradipbhai Ukarbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131057 DAMOR PRADIPBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24080720230505319 09/07/2023 Damor Ranjitbhai Ukarbhai 1123004WL026032 Damor Ranjitbhai Ukarbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131256 RANJITBHAI UKARBHAI DAMOR UCO BANK(607066)
364 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24080720230505320 09/07/2023 Damor Shobhanaben Ranjitbhai 1123004WL026032 Damor Shobhanaben Ranjitbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131023 DAMOR SHOBHANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24080720230505322 09/07/2023 Damor Kartikbhai Aneshbhai 1123004WL026032 Damor Kartikbhai Aneshbhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409131064 DAMOR KARTIKBHAI ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-032-001/956761120
(Zari Bujarg) 		1123004000NRG24080720230505153 09/07/2023 dhakia babubhai bhartabhai 1123004WL026029 dhakia babubhai bhartabhai 00057 BARB0BGGBXX 1708 1708 Processed 14/07/2023 3409131135 MR BABUBHAI BHARATABHAI DHANKIYA STATE BANK OF INDIA(508548)
367 Garbada GJ-23-004-032-001/9567667875
(Zari Bujarg) 		1123004000NRG24080720230505155 09/07/2023 nareshbhai dala 1123004WL026029 nareshbhai dala 00057 BARB0BGGBXX 1708 1708 Processed 14/07/2023 3409130892 PALAS NARESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-036-001/9562625
(KHARWA (GARBADA)) 		1123004000NRG24080720230508326 09/07/2023 ladudiben rasul 1123004WL026107 ladudiben rasul 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3409131411 BHURIYA LADUDIBEN RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24080720230508271 09/07/2023 medaben ramanbhai 1123004WL026106 medaben ramanbhai 00057 BARB0BGGBXX 1610 1610 Processed 14/07/2023 3409131398 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
370 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24080720230508273 09/07/2023 bhabhor pinkiben 1123004WL026106 bhabhor pinkiben 00057 BARB0BGGBXX 1610 1610 Processed 14/07/2023 3409130880 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
371 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG24080720230508390 09/07/2023 gundiya kevanbhai somjibhai 1123004WL026108 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1380 1380 Processed 14/07/2023 3409131163 KEVANBHAI SOMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24080720230508342 09/07/2023 URMILABEN MINESHBHAI 1123004WL026107 URMILABEN MINESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 14/07/2023 3409130893 URMILABEN MINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-036-001/9912349524
(KHARWA (GARBADA)) 		1123004000NRG24080720230508343 09/07/2023 ROSHANIBEN BHUDARBHAI 1123004WL026107 ROSHANIBEN BHUDARBHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3409130937 BHURIYA ROSHNIBEN BHUDARABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-036-001/9912349530
(KHARWA (GARBADA)) 		1123004000NRG24080720230508344 09/07/2023 VANITABEN DINESHBHAI 1123004WL026107 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3409131045 BHURIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24080720230508347 09/07/2023 MINABEN TINIYABHAI 1123004WL026107 MINABEN TINIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3409131164 MINABEN TINIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-036-001/9912349582
(KHARWA (GARBADA)) 		1123004000NRG24080720230508297 09/07/2023 CHANDRIKABEN CHAGANBHAI 1123004WL026106 CHANDRIKABEN CHAGANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 14/07/2023 3409131058 CHANDRIKABEN GOVINDBHAI BHURIYA BANK OF BARODA(606985)
377 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG24080720230508396 09/07/2023 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL026108 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 14/07/2023 3409130998 DHARMESHBHAI LALLUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24080720230508398 09/07/2023 SUJANABEN LALLUBHAI 1123004WL026108 SUJANABEN LALLUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 14/07/2023 3409130999 Miss. SUJNABEN LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24080720230508353 09/07/2023 BHURIYA RAHULKUMAR RAMESHBHAI 1123004WL026107 BHURIYA RAHULKUMAR RAMESHBHAI 00057 BARB0BGGBXX 900 900 Processed 14/07/2023 3409131033 RAHULKUMAR RAMESHBHAI BHURIYA BANK OF BARODA(606985)
380 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24080720230508354 09/07/2023 VAISHALIBEN RAHULBHAI 1123004WL026107 VAISHALIBEN RAHULBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130992 MRS VESHALIBEN KARANBHAI MORI STATE BANK OF INDIA(508548)
381 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24080720230508356 09/07/2023 BHURIYA BABUBHAI NATHIYABHAI 1123004WL026107 BHURIYA BABUBHAI NATHIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130989 BHURIYA BABUBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24080720230508357 09/07/2023 RAMUDIBEN BABUBHAI 1123004WL026107 RAMUDIBEN BABUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130990 MRS RAMUDIBEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24080720230508307 09/07/2023 BHURIYA KALIYABHAI DHANJIBHAI 1123004WL026106 BHURIYA KALIYABHAI DHANJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409131399 Mr. KALIYABHAI DHANJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24080720230508310 09/07/2023 vanaben radhanbhai 1123004WL026106 vanaben radhanbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409131384 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24080720230508311 09/07/2023 ANITABEN JAVABHAI 1123004WL026106 ANITABEN JAVABHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409131383 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24080720230508359 09/07/2023 BHURIYA NARSUBHAI NATHIYABHAI 1123004WL026107 BHURIYA NARSUBHAI NATHIYABHAI 00057 BARB0BGGBXX 900 900 Processed 14/07/2023 3409131005 MR NARSUBHAI NATHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
387 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24080720230508360 09/07/2023 BHURIYA RETUBEN NARSUBHAI 1123004WL026107 BHURIYA RETUBEN NARSUBHAI 00057 BARB0BGGBXX 900 900 Processed 14/07/2023 3409131006 BHURIYA RETUBEN NRASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24080720230508362 09/07/2023 BHURIYA CHAMPABEN KIRANBHAI 1123004WL026107 BHURIYA CHAMPABEN KIRANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130991 BHURIYA CHANPABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24080720230508361 09/07/2023 BHURIYA KIRANBHAI BABUBHAI 1123004WL026107 BHURIYA KIRANBHAI BABUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130996 KIRANBHAI BABUBHAI BHURIYA CANARA BANK(508532)
390 Garbada GJ-23-004-036-001/9912349777
(KHARWA (GARBADA)) 		1123004000NRG24080720230508364 09/07/2023 BHURIYA NILESHBHAI NARUBHAI 1123004WL026107 BHURIYA NILESHBHAI NARUBHAI 00057 BARB0BGGBXX 900 900 Processed 14/07/2023 3409131424 Bhuriya Nileshbhai Nrasubhai FINO PAYMENTS BANK LTD(608001)
391 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24080720230508366 09/07/2023 BHURIYA MANJUBEN NARESHBHAI 1123004WL026107 BHURIYA MANJUBEN NARESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130997 BHURIYA MANJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24080720230508365 09/07/2023 BHURIYA NARESHBHAI NURABHAI 1123004WL026107 BHURIYA NARESHBHAI NURABHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130995 BHURIYA NARESHBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24080720230508368 09/07/2023 BHURIYA LILABEN KARANBHAI 1123004WL026107 BHURIYA LILABEN KARANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130994 BHURIYA LILABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24080720230508367 09/07/2023 BHURIYA MAHESHBHAI KARANBHAI 1123004WL026107 BHURIYA MAHESHBHAI KARANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3409130993 BHURIYA MAHESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239063 239063
395 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG24080720230507386 09/07/2023 Baria Heenaben 1123004WL026082 Baria Heenaben 00089 CBIN0280483 1680 1680 Processed 14/07/2023 3409131291 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garbada GJ-23-004-023-001/20026
(Nimach) 		1123004023NRG24080720230514186 09/07/2023 PARMAR RAKESH NATVARBHAI 1123004WL026339 PARMAR RAKESH NATVARBHAI 00089 CBIN0280483 1250 1250 Processed 14/07/2023 3409131100 Mr. RAKESHBHAI NATWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-023-001/95676515
(Nimach) 		1123004023NRG24080720230514220 09/07/2023 BHARTA BIJIYA 1123004WL026339 BHARTA BIJIYA 00089 CBIN0280483 1250 1250 Processed 14/07/2023 3409131199 Vahoniya Bharatsinh Bijiyabhai BANK OF BARODA(606985)
SubTotal 4180 4180
398 Garbada GJ-23-004-016-001/96659420
(Jesawada) 		1123004000NRG24080720230506377 09/07/2023 MEDA SOMABHA MAKNABHAI 1123004WL026058 MEDA SOMABHA MAKNABHAI 00089 CBIN0281647 1195 1195 Processed 14/07/2023 3409130940 SOMABHAI MAKNABHAI MEDA BANK OF BARODA(606985)
399 Garbada GJ-23-004-017-001/956482377
(Matwa) 		1123004000NRG24080720230506311 09/07/2023 PALAS BHARTABHAI BACHU 1123004WL026057 PALAS BHARTABHAI BACHU 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131314 Mr. BHARTABHAI BACHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG24080720230506314 09/07/2023 MATHURBHAI SURSING PALAS 1123004WL026057 MATHURBHAI SURSING PALAS 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131285 MATHURBHAI SURSINGBHAI PALAS BANK OF BARODA(606985)
401 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG24080720230506313 09/07/2023 sanuben mathurbhai 1123004WL026057 sanuben mathurbhai 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131374 Mrs. SHANUBEN MATHUARBHAI PALAS CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-017-001/9564833896
(Matwa) 		1123004000NRG24080720230506258 09/07/2023 RATHOD BHIMABHAI MAGALABHAI 1123004WL026056 RATHOD BHIMABHAI MAGALABHAI 00089 CBIN0281647 948 948 Processed 14/07/2023 3409131308 Mr. BHIMSINH MANGALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-017-001/9564833900
(Matwa) 		1123004000NRG24080720230506262 09/07/2023 RATHOD RAMSINH MANGALABHAI 1123004WL026056 RATHOD RAMSINH MANGALABHAI 00089 CBIN0281647 948 948 Processed 14/07/2023 3409131317 Mr. RAMSINGBHAI MANGALABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
404 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG24080720230506318 09/07/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL026057 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131284 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG24080720230506319 09/07/2023 paramar senabhai pagalabhai 1123004WL026057 paramar senabhai pagalabhai 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131316 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-017-001/9667834066
(Matwa) 		1123004000NRG24080720230506283 09/07/2023 rathod valabhai devabhai 1123004WL026056 rathod valabhai devabhai 00089 CBIN0281647 948 948 Processed 14/07/2023 3409131312 Mr. VALABHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-017-001/9667834067
(Matwa) 		1123004000NRG24080720230506285 09/07/2023 KAMILABEN 1123004WL026056 KAMILABEN 00089 CBIN0281647 948 948 Processed 14/07/2023 3409131369 Mrs. KAMILABEN PANKAJKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG24080720230506287 09/07/2023 SARITABEN 1123004WL026056 SARITABEN 00089 CBIN0281647 960 960 Processed 14/07/2023 3409131549 Mrs. SARITABEN VALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-017-001/9667834086
(Matwa) 		1123004000NRG24080720230506320 09/07/2023 Palas Shantaben Mathurbhai 1123004WL026057 Palas Shantaben Mathurbhai 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131579 Ms. Palas Shantaben Mathurbhai CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24080720230506325 09/07/2023 BAKULABEN 1123004WL026057 BAKULABEN 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131364 Mrs. BAKULABEN SATISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24080720230506324 09/07/2023 PARMAR SATISH DEVA 1123004WL026057 PARMAR SATISH DEVA 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131402 Mr. SATISHBHAI DAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-017-001/9667894207
(Matwa) 		1123004000NRG24080720230506326 09/07/2023 RAMILABEN 1123004WL026057 RAMILABEN 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131365 Mrs. RAMILABEN SUMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG24080720230506327 09/07/2023 Sureshbhai 1123004WL026057 Sureshbhai 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131286 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG24080720230506328 09/07/2023 Punkiben 1123004WL026057 Punkiben 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131361 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG24080720230506330 09/07/2023 PARMAR CHANRIKABEN MUKESHBHAI 1123004WL026057 PARMAR CHANRIKABEN MUKESHBHAI 00089 CBIN0281647 1706 1706 Processed 14/07/2023 3409131370 Mrs. CHANDRIKABEN MUKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG24080720230506329 09/07/2023 Parmar Mukeshbhai Mangabhi 1123004WL026057 Parmar Mukeshbhai Mangabhi 00089 CBIN0281647 1680 1680 Processed 14/07/2023 3409131313 Mr. MUKESHBHAI MANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-017-001/9996798230
(Matwa) 		1123004000NRG24080720230506296 09/07/2023 TINABEN ASHOKBHAI 1123004WL026056 TINABEN ASHOKBHAI 00089 CBIN0281647 962 962 Processed 14/07/2023 3409131550 Mrs. TINABEN ASHOKKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-019-001/9868892610
(Nadhelav) 		1123004000NRG24080720230505986 09/07/2023 bhabhor meamrbhai dharjibhai 1123004WL026051 bhabhor meamrbhai dharjibhai 00089 CBIN0281647 1200 1200 Processed 14/07/2023 3409131310 MEMARBHAI DHARJIBHAI BHABHOR BANK OF BARODA(606985)
419 Garbada GJ-23-004-019-001/9868892734
(Nadhelav) 		1123004000NRG24080720230505988 09/07/2023 BHABHOR SUMANBEN SANDIYABHAI 1123004WL026051 BHABHOR SUMANBEN SANDIYABHAI 00089 CBIN0281647 1200 1200 Processed 14/07/2023 3409131315 Mrs. SUMANBEN SANDHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-019-001/9868900200
(Nadhelav) 		1123004000NRG24080720230506017 09/07/2023 Manjulaben Kantibhai Meda 1123004WL026051 Manjulaben Kantibhai Meda 00089 CBIN0281647 1200 1200 Processed 14/07/2023 3409130889 Mrs. MANJULABEN KANTIBHAI MEDA CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-022-001/95656764-B
(Nelsur) 		1123004000NRG24080720230505759 09/07/2023 PARMAR MATHURIBEN BABUBHAI 1123004WL026045 PARMAR MATHURIBEN BABUBHAI 00089 CBIN0281647 1554 1554 Processed 14/07/2023 3409131366 MATHURIBEN BABUBHAI PARMAR ICICI BANK LTD(508534)
422 Garbada GJ-23-004-022-001/9567678468
(Nelsur) 		1123004000NRG24080720230505764 09/07/2023 LILABEN KASNABHAI MAVI 1123004WL026045 LILABEN KASNABHAI MAVI 00089 CBIN0281647 1295 1295 Processed 14/07/2023 3409131074 Mrs. LILABEN KASANABHAI MAVI CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG24080720230505765 09/07/2023 BARIA KALUBHAI BIJALA 1123004WL026045 BARIA KALUBHAI BIJALA 00089 CBIN0281647 1295 1295 Processed 14/07/2023 3409131372 Mr. KALIYABHAI BIJALABHAI BARIYA CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-022-001/9567678491-A
(Nelsur) 		1123004000NRG24080720230505768 09/07/2023 BARIA DITABHAI PUNA 1123004WL026045 BARIA DITABHAI PUNA 00089 CBIN0281647 1295 1295 Processed 14/07/2023 3409131078 Ditabhai Puniyabhai Baria BANK OF BARODA(606985)
425 Garbada GJ-23-004-022-001/9567678502
(Nelsur) 		1123004000NRG24080720230505770 09/07/2023 MINAMA KASTURIBEN DHULABHAI 1123004WL026045 MINAMA KASTURIBEN DHULABHAI 00089 CBIN0281647 1295 1295 Processed 14/07/2023 3409131309 Mrs. KASTURIBEN DHULABHAI MINAMA CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24080720230505774 09/07/2023 INDUBEN MADUBHAI GANAVA 1123004WL026045 INDUBEN MADUBHAI GANAVA 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131401 Mrs. INDUBEN MADUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-022-001/9567678701-A
(Nelsur) 		1123004000NRG24080720230505776 09/07/2023 MAVI RAKESHBHAI MUKHILAL 1123004WL026045 MAVI RAKESHBHAI MUKHILAL 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131371 Mr. RAKESHBHAI MUKHILALBHAI MAVI CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG24080720230505777 09/07/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL026045 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131375 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-022-001/9967679090
(Nelsur) 		1123004000NRG24080720230505778 09/07/2023 BARIA MADHAVSINH DALA 1123004WL026045 BARIA MADHAVSINH DALA 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131311 Mr. MADHAVSINH DALSINH BARIA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG24080720230505780 09/07/2023 BARIA BHAVSINH MAKANA 1123004WL026045 BARIA BHAVSINH MAKANA 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131363 Mr. BHAVSINHBHAI MAKNSINHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG24080720230505781 09/07/2023 BARIA RAMABEN BHAVSINH 1123004WL026045 BARIA RAMABEN BHAVSINH 00089 CBIN0281647 770 770 Processed 14/07/2023 3409131367 Mrs. RAMLI BHAVSING BARIA CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-022-001/9967679824
(Nelsur) 		1123004000NRG24080720230505783 09/07/2023 MAVI CHANDABEN SANUBHAI 1123004WL026045 MAVI CHANDABEN SANUBHAI 00089 CBIN0281647 1638 1638 Processed 14/07/2023 3409131368 Mrs. CHANDA SHANU MAVI CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-022-001/9967679824
(Nelsur) 		1123004000NRG24080720230505782 09/07/2023 MAVI SANUBHAI RANACHOD 1123004WL026045 MAVI SANUBHAI RANACHOD 00089 CBIN0281647 1638 1638 Processed 14/07/2023 3409131362 Mavi Shanubhai Ranachhodbhai BANK OF BARODA(606985)
434 Garbada GJ-23-004-022-001/9967680162
(Nelsur) 		1123004000NRG24080720230505791 09/07/2023 DHARMESHBHAI KANUBHAI BARIYA 1123004WL026045 DHARMESHBHAI KANUBHAI BARIYA 00089 CBIN0281647 1638 1638 Processed 14/07/2023 3409131300 Mr. DHARMESHBHAI KANUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-022-001/9967680162
(Nelsur) 		1123004000NRG24080720230505790 09/07/2023 NAYNABEN DHARMESHBHAI BARIYA 1123004WL026045 NAYNABEN DHARMESHBHAI BARIYA 00089 CBIN0281647 1638 1638 Processed 14/07/2023 3409131326 Mrs. NAYNABEN DHARMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-022-001/9967680414
(Nelsur) 		1123004000NRG24080720230505800 09/07/2023 MADHUBEN SABARSINH MAVI 1123004WL026045 MADHUBEN SABARSINH MAVI 00089 CBIN0281647 1638 1638 Processed 14/07/2023 3409131373 Mrs. MADHUBEN SABARSINH MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 51919 51919
437 Garbada GJ-23-004-011-001/9567488
(Gangarda) 		1123004011NRG24080720230507572 09/07/2023 Rathod Vikas Sureshbhai 1123004WL026085 Rathod Vikas Sureshbhai 00152 HDFC0000033 1680 1680 Processed 14/07/2023 3409131092 VIKASHBHAI SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
438 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG24080720230506260 09/07/2023 RATHOD JAVSINH MANGALABHAI 1123004WL026056 RATHOD JAVSINH MANGALABHAI 00168 ICIC0000466 948 948 Processed 14/07/2023 3409131414 Mr. JAVSING MANGLA RATHOD CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG24080720230506261 09/07/2023 rathod parvatiben javsing 1123004WL026056 rathod parvatiben javsing 00168 ICIC0000466 948 948 Processed 14/07/2023 3409131415 Mrs. PARVATIBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
440 Garbada GJ-23-004-009-001/9564837
(Dadur) 		1123004000NRG24080720230507255 09/07/2023 BARIYA HIMMATSING ANOPBHAI 1123004WL026080 BARIYA HIMMATSING ANOPBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409131417 HIMATSINH ANOPBHAI BARIA BANK OF BARODA(606985)
441 Garbada GJ-23-004-022-001/95656759-A
(Nelsur) 		1123004000NRG24080720230505755 09/07/2023 PARMAR RAMILABEN MANUBHAI 1123004WL026045 PARMAR RAMILABEN MANUBHAI 00168 ICIC0000538 1554 1554 Processed 14/07/2023 3409131418 RAMILABEN ICICI BANK LTD(508534)
442 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24080720230505756 09/07/2023 PARMAR BHURIBEN SANUBHAI 1123004WL026045 PARMAR BHURIBEN SANUBHAI 00168 ICIC0000538 1332 1332 Processed 14/07/2023 3409131413 Bhuriben ICICI BANK LTD(508534)
443 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24080720230505757 09/07/2023 PARMAR PARESHBHAI SANUBHAI 1123004WL026045 PARMAR PARESHBHAI SANUBHAI 00168 ICIC0000538 1554 1554 Processed 14/07/2023 3409131419 PARESHBHAI BAMNYA ICICI BANK LTD(508534)
444 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG24080720230505763 09/07/2023 PARMAR KAMALABEN MAHESH 1123004WL026045 PARMAR KAMALABEN MAHESH 00168 ICIC0000538 1554 1554 Processed 14/07/2023 3409131420 KAMLABEN ICICI BANK LTD(508534)
445 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24080720230505775 09/07/2023 PARMAR SANUBHAI DHANABHAI 1123004WL026045 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1561 1561 Processed 14/07/2023 3409131416 Chanubhai ICICI BANK LTD(508534)
446 Garbada GJ-23-004-029-002/9565866662
(Tunki Vaju) 		1123004000NRG24080720230505269 09/07/2023 premabhai mathurbhai 1123004WL026031 premabhai mathurbhai 00168 ICIC0000538 1400 1400 Processed 14/07/2023 3409131421 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10705 10705
447 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG24080720230507279 09/07/2023 JIGNESHBHAI 1123004WL026080 JIGNESHBHAI 00415 SBIN0000368 1750 1750 Processed 14/07/2023 3409131389 JIGNESHKUMAR NILESHBHAI PARMAR BANK OF BARODA(606985)
448 Garbada GJ-23-004-011-001/9665864517
(Gangarda) 		1123004011NRG24080720230507627 09/07/2023 MUNIYA GAVREVBHAI RAJUBHAI 1123004WL026085 MUNIYA GAVREVBHAI RAJUBHAI 00415 SBIN0000368 1680 1680 Processed 14/07/2023 3409131151 GAURAVBHAI RAJENDRABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-011-001/9665864517
(Gangarda) 		1123004011NRG24080720230507628 09/07/2023 MUNIYA NILAMBEN RAJUBHAI 1123004WL026085 MUNIYA NILAMBEN RAJUBHAI 00415 SBIN0000368 1680 1680 Processed 14/07/2023 3409131116 NILAMBEN RAJENDRAKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-011-001/9665864526
(Gangarda) 		1123004011NRG24080720230507629 09/07/2023 RATHOD HITESHBHAI RAJUBHAI 1123004WL026085 RATHOD HITESHBHAI RAJUBHAI 00415 SBIN0000368 1680 1680 Processed 14/07/2023 3409131115 HITESHBHAI RAJUBHAI RATHOD BANK OF BARODA(606985)
451 Garbada GJ-23-004-011-001/9665864771
(Gangarda) 		1123004011NRG24080720230507645 09/07/2023 Bamanya Rohitbhai Ramsing 1123004WL026085 Bamanya Rohitbhai Ramsing 00415 SBIN0000368 1680 1680 Processed 14/07/2023 3409130935 ROHITBHAI RAMSANG BAMANYA UNION BANK OF INDIA(508500)
452 Garbada GJ-23-004-021-001/9565322
(Nandva) 		1123004000NRG24080720230505934 09/07/2023 Bhura Sukliben Manjibhai 1123004WL026049 Bhura Sukliben Manjibhai 00415 SBIN0000368 1001 1001 Processed 14/07/2023 3409130982 Bhura Sukliben Manjibhai FINO PAYMENTS BANK LTD(608001)
453 Garbada GJ-23-004-021-001/9565323
(Nandva) 		1123004000NRG24080720230505935 09/07/2023 Gohil Dhulabhai Vashnabhai 1123004WL026049 Gohil Dhulabhai Vashnabhai 00415 SBIN0000368 1001 1001 Processed 14/07/2023 3409131533 Gohil Dhulabhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
454 Garbada GJ-23-004-024-001/9996798256
(Panchwada) 		1123004000NRG24080720230505747 09/07/2023 Gohil Induben Parvatsinh 1123004WL026044 Gohil Induben Parvatsinh 00415 SBIN0000368 1320 1320 Processed 14/07/2023 3409131526 INDUBEN PARVATSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11792 11792
455 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24080720230506610 09/07/2023 BHURIYA ARUNKUMAR RUPSINH 1123004WL026064 BHURIYA ARUNKUMAR RUPSINH 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131051 BHURIYA ARUNKUMAR RUPASINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
456 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24080720230506612 09/07/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL026064 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131290 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-007-001/95686901
(Chandla) 		1123004000NRG24080720230506615 09/07/2023 Katara Ramanbhai Mavjibhai 1123004WL026065 Katara Ramanbhai Mavjibhai 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131404 KATARA RAMANBHAI MAVJIBHA ICICI BANK LTD(508534)
458 Garbada GJ-23-004-007-001/95686902
(Chandla) 		1123004000NRG24080720230506616 09/07/2023 Katara Mehulbhai Ramanbhai 1123004WL026065 Katara Mehulbhai Ramanbhai 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131091 MEHULBHAI RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-007-001/9668720222
(Chandla) 		1123004000NRG24080720230506663 09/07/2023 KATARA KANIYABHAI NATHIYABHAI 1123004WL026066 KATARA KANIYABHAI NATHIYABHAI 00415 SBIN0002645 1260 1260 Processed 14/07/2023 3409130882 KANIYABHAI NATHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-007-001/9668720226
(Chandla) 		1123004000NRG24080720230506664 09/07/2023 Nalvaya Renukaben Chaganbhai 1123004WL026066 Nalvaya Renukaben Chaganbhai 00415 SBIN0002645 1260 1260 Processed 14/07/2023 3409131003 MS NALVAYA RENUKABEN CHAGANBHAI STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-009-001/9564459
(Dadur) 		1123004000NRG24080720230507406 09/07/2023 SHANTABEN 1123004WL026082 SHANTABEN 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409130906 SHANTABEN BHAGABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
462 Garbada GJ-23-004-009-001/9564869
(Dadur) 		1123004000NRG24080720230507260 09/07/2023 Bamanya Sumanben Rohitkumar 1123004WL026080 Bamanya Sumanben Rohitkumar 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131196 BAMANYA SUMANBEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG24080720230507414 09/07/2023 minaben 1123004WL026082 minaben 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131332 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-009-001/9564904
(Dadur) 		1123004000NRG24080720230507264 09/07/2023 Bhura Rahulbhai 1123004WL026080 Bhura Rahulbhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131090 RAHULBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
465 Garbada GJ-23-004-009-001/9564908
(Dadur) 		1123004000NRG24080720230507266 09/07/2023 Bhura Govindbhai 1123004WL026080 Bhura Govindbhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131088 GOVINDBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG24080720230507280 09/07/2023 geetaben bamaniya 1123004WL026080 geetaben bamaniya 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131329 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
467 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG24080720230507281 09/07/2023 hanshaben rameshbhai 1123004WL026080 hanshaben rameshbhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131333 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
468 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG24080720230507282 09/07/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL026080 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131331 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG24080720230507283 09/07/2023 rakeshbhai Bacybhaiu 1123004WL026080 rakeshbhai Bacybhaiu 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131330 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
470 Garbada GJ-23-004-009-001/9564958
(Dadur) 		1123004000NRG24080720230507284 09/07/2023 CHHATRASING DITABHAI 1123004WL026080 CHHATRASING DITABHAI 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131087 MR BAMANYA CHATRASINGKUMAR DITABHAI STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG24080720230507286 09/07/2023 radhikaben 1123004WL026080 radhikaben 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131334 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
472 Garbada GJ-23-004-009-001/9564968
(Dadur) 		1123004000NRG24080720230507287 09/07/2023 PINKIBEN 1123004WL026080 PINKIBEN 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131336 BAMANYA PINKIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG24080720230507288 09/07/2023 joshnaben Jasvantkumar 1123004WL026080 joshnaben Jasvantkumar 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131335 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-009-001/96380255-A
(Dadur) 		1123004000NRG24080720230507291 09/07/2023 bhura saburbhai chunabhai 1123004WL026080 bhura saburbhai chunabhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131086 MR BHURA SABURBHAI CHUNABHAI STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-009-001/96380259-A
(Dadur) 		1123004000NRG24080720230507292 09/07/2023 bamanya Rahul 1123004WL026080 bamanya Rahul 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131089 RAHULKUMAR KALUBHAI BAMNIYA BANK OF BARODA(606985)
476 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG24080720230507415 09/07/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL026082 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 1680 1680 Processed 14/07/2023 3409131449 MAKWANA JIGNESHKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Garbada GJ-23-004-009-001/9664522
(Dadur) 		1123004000NRG24080720230507416 09/07/2023 Bhura Alkeshbhai Kacharabhai 1123004WL026082 Bhura Alkeshbhai Kacharabhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131239 MR BHURA ALKESHBHAI KACHARABHAI STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-009-001/97107
(Dadur) 		1123004000NRG24080720230507301 09/07/2023 DEVAL MADHUBEN HIMATSING 1123004WL026080 DEVAL MADHUBEN HIMATSING 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409130902 DEVAL MADHUBEN HIMATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Garbada GJ-23-004-009-001/97108
(Dadur) 		1123004000NRG24080720230507302 09/07/2023 SANGOD AJITBHAI NAVALSIHN 1123004WL026080 SANGOD AJITBHAI NAVALSIHN 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409130903 AJITKUMARNAVALSINHSANGOD BANK OF BARODA(606985)
480 Garbada GJ-23-004-009-001/996652878
(Dadur) 		1123004000NRG24080720230507363 09/07/2023 Bamanya Ashvinbhai 1123004WL026081 Bamanya Ashvinbhai 00415 SBIN0002645 400 400 Processed 14/07/2023 3409131594 MR ASHVINBHAI MAIALABH BAMANYA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-009-001/99966511
(Dadur) 		1123004000NRG24080720230507420 09/07/2023 champaben ashokbhai 1123004WL026082 champaben ashokbhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131238 CHAMPABEN ASHOKKUMAR BAMANYA BANK OF BARODA(606985)
482 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG24080720230507507 09/07/2023 baria ramsingbhai punjabhai 1123004WL026083 baria ramsingbhai punjabhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131292 RAMSINH PUNJABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG24080720230507510 09/07/2023 bariya hiteshbhai navalsing 1123004WL026083 bariya hiteshbhai navalsing 00415 SBIN0002645 350 350 Processed 14/07/2023 3409131283 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004000NRG24080720230507366 09/07/2023 bhanuben nareshbhai 1123004WL026081 bhanuben nareshbhai 00415 SBIN0002645 400 400 Processed 14/07/2023 3409131593 BHANUBEN NARESHBHAI BAMANYA BANK OF BARODA(606985)
485 Garbada GJ-23-004-009-001/999665238
(Dadur) 		1123004000NRG24080720230507313 09/07/2023 bamaniya pratapbhai gulabhai 1123004WL026080 bamaniya pratapbhai gulabhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409131174 BAMANAYA PRATAPBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Garbada GJ-23-004-009-001/999665258
(Dadur) 		1123004000NRG24080720230507423 09/07/2023 bamaniya rajubhai bachubhai 1123004WL026082 bamaniya rajubhai bachubhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131044 RAJUBHAI BACHUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG24080720230507431 09/07/2023 Baria Kokilaben Jagdishchadra 1123004WL026082 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131237 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
488 Garbada GJ-23-004-009-001/9996652666
(Dadur) 		1123004000NRG24080720230507436 09/07/2023 sanjaybhai kalubhai 1123004WL026082 sanjaybhai kalubhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131085 MR BAMANYA SANJAYKUMAR KALUBHAI STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG24080720230507437 09/07/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL026082 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131175 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
490 Garbada GJ-23-004-009-001/9996652722
(Dadur) 		1123004000NRG24080720230507441 09/07/2023 GELOT RAJENDRAKUMAR MANUBHAI 1123004WL026082 GELOT RAJENDRAKUMAR MANUBHAI 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409130932 RAJENDRAKUMAR MANUBHAI GELOT BARODA GUJARAT GRAMIN BANK(606995)
491 Garbada GJ-23-004-009-001/9996652890
(Dadur) 		1123004000NRG24080720230507334 09/07/2023 Bamanaya Seniben Madubhai 1123004WL026080 Bamanaya Seniben Madubhai 00415 SBIN0002645 1750 1750 Processed 14/07/2023 3409130905 SENIBEN MADUBHAI BAMANYA BANK OF BARODA(606985)
492 Garbada GJ-23-004-009-001/9996652891
(Dadur) 		1123004000NRG24080720230507335 09/07/2023 Bamaniya Rohitbhai Madubhai 1123004WL026080 Bamaniya Rohitbhai Madubhai 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409130904 ROHITKUMAR MADUBHAI BAMANIYA BANK OF BARODA(606985)
493 Garbada GJ-23-004-013-001/9912349815
(Garbada) 		1123004000NRG24080720230506819 09/07/2023 RATHOD DIPAKKUMAR DEVESING 1123004WL026071 RATHOD DIPAKKUMAR DEVESING 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131440 MR RATHOD DIPAKKUMAR DEVISINH STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-013-001/9912349816
(Garbada) 		1123004000NRG24080720230506821 09/07/2023 RATHOD CHETANABEN PRAKASHCHANDR 1123004WL026071 RATHOD CHETANABEN PRAKASHCHANDR 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131441 RATHOD CHETANABEN PRAKASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Garbada GJ-23-004-013-001/9912349816
(Garbada) 		1123004000NRG24080720230506820 09/07/2023 RATHOD PRAKASHCHANDR HIRABHAI 1123004WL026071 RATHOD PRAKASHCHANDR HIRABHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131403 MR RATHOD PRAKASHCAHANDRA HIRABHAI STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-013-001/9912349817
(Garbada) 		1123004000NRG24080720230506822 09/07/2023 RATHOD VIKASHKUMAR SURESHBHAI 1123004WL026071 RATHOD VIKASHKUMAR SURESHBHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131082 MR VIKASKUMAR SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-013-001/9912349818
(Garbada) 		1123004000NRG24080720230506823 09/07/2023 RATHOD SENIBEN BHAVSING 1123004WL026071 RATHOD SENIBEN BHAVSING 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131447 MRS SENIBEN BHAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-013-001/9912349819
(Garbada) 		1123004000NRG24080720230506824 09/07/2023 RATHOD HEMANGIBEN MUKESHBHAI 1123004WL026071 RATHOD HEMANGIBEN MUKESHBHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131055 MISS HEMAGINIBEN MUKESHKUMAR RATHOD STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-013-001/9912349819
(Garbada) 		1123004000NRG24080720230506825 09/07/2023 RATHOD TRUPTIBEN MUKESHBHAI 1123004WL026071 RATHOD TRUPTIBEN MUKESHBHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131442 MISS RATHOD TRUPTIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-013-001/9912349820
(Garbada) 		1123004000NRG24080720230506826 09/07/2023 PANCHAN DHARMESHKUMAR KESHAVLAL 1123004WL026071 PANCHAN DHARMESHKUMAR KESHAVLAL 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131302 MR DHARMESH KESHAVLAL PANCHAL STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-015-001/95697345
(Jambua) 		1123004000NRG24080720230508067 09/07/2023 BHABHOR RAMANBHAI BACHUBHAI 1123004WL026098 BHABHOR RAMANBHAI BACHUBHAI 00415 SBIN0002645 1410 1410 Processed 14/07/2023 3409130840 RAMANBHAI BACHUBHAI BHABHOR BANK OF INDIA(508505)
502 Garbada GJ-23-004-015-001/95697478
(Jambua) 		1123004000NRG24080720230508222 09/07/2023 Rahulbhai Limjibhai Bhabhor 1123004WL026103 Rahulbhai Limjibhai Bhabhor 00415 SBIN0002645 770 770 Processed 14/07/2023 3409131048 RAHUL LIMJIBHAI BHABHOR BANK OF INDIA(508505)
503 Garbada GJ-23-004-018-001/95658950
(Minakyar) 		1123004000NRG24080720230508464 09/07/2023 RATHOD SURATIBEN KANUBHAI 1123004WL026111 RATHOD SURATIBEN KANUBHAI 00415 SBIN0002645 455 455 Processed 14/07/2023 3409131198 PARMAR ZAMAKUBEN MAGANBHA ICICI BANK LTD(508534)
504 Garbada GJ-23-004-018-001/95658952
(Minakyar) 		1123004000NRG24080720230508466 09/07/2023 RATHOD HIRABEN MANUBHAI 1123004WL026111 RATHOD HIRABEN MANUBHAI 00415 SBIN0002645 455 455 Processed 14/07/2023 3409131428 RATHOD HIRABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG24080720230505835 09/07/2023 Bhura Rushabhkumar Karansinh 1123004WL026047 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1330 1330 Processed 14/07/2023 3409131429 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
506 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24080720230505314 09/07/2023 DAMOR KALABEN 1123004WL026032 DAMOR KALABEN 00415 SBIN0002645 1400 1400 Processed 14/07/2023 3409131155 KALABEN JAVSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG24080720230505151 09/07/2023 PALAS MALABHAI RATNABHAI 1123004WL026029 PALAS MALABHAI RATNABHAI 00415 SBIN0002645 1708 1708 Processed 14/07/2023 3409131427 PALAS MALABHAI RATNABHAI ICICI BANK LTD(508534)
508 Garbada GJ-23-004-032-001/9567669931
(Zari Bujarg) 		1123004000NRG24080720230505157 09/07/2023 chouhan ratna raising 1123004WL026029 chouhan ratna raising 00415 SBIN0002645 1708 1708 Processed 14/07/2023 3409131136 CHAUHAN RATNABHAI RAYSINH ICICI BANK LTD(508534)
509 Garbada GJ-23-004-036-001/9562622
(KHARWA (GARBADA)) 		1123004000NRG24080720230508323 09/07/2023 KALIBEN P 1123004WL026107 KALIBEN P 00415 SBIN0002645 1410 1410 Processed 14/07/2023 3409131105 BHURIYA KALIBEN PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Garbada GJ-23-004-036-001/9562750
(KHARWA (GARBADA)) 		1123004000NRG24080720230508380 09/07/2023 BHURIYA VESTABHAI LASUBHAI 1123004WL026108 BHURIYA VESTABHAI LASUBHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131172 MR VESTABHAI LACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-036-001/9562750
(KHARWA (GARBADA)) 		1123004000NRG24080720230508381 09/07/2023 KAMLIBEN VESTABHAI 1123004WL026108 KAMLIBEN VESTABHAI 00415 SBIN0002645 1175 1175 Processed 14/07/2023 3409131327 MRS KAMLIBEN VESTABHAI BHURIYA STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-036-001/9562786
(KHARWA (GARBADA)) 		1123004000NRG24080720230508333 09/07/2023 sumliben babariya 1123004WL026107 sumliben babariya 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131500 MRS SUMALIBEN BADERBHAI BHURIYA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-036-001/9562823
(KHARWA (GARBADA)) 		1123004000NRG24080720230508384 09/07/2023 bhuriya bachudiben mehiyabhai 1123004WL026108 bhuriya bachudiben mehiyabhai 00415 SBIN0002645 940 940 Processed 14/07/2023 3409131113 MRS BASUDIBEN MEHYABHAI BHURIYA STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24080720230508334 09/07/2023 bhuriya himantbhai savlabhai 1123004WL026107 bhuriya himantbhai savlabhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131047 MR HIMATBHAI SAVALABHAI BHURIYA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24080720230508335 09/07/2023 dituben himantbhai 1123004WL026107 dituben himantbhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131046 MRS DITUBEN HIMATBHAI BHURIYA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-036-001/9562889
(KHARWA (GARBADA)) 		1123004000NRG24080720230508386 09/07/2023 gundiya sumjibhai dharjibhai 1123004WL026108 gundiya sumjibhai dharjibhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131173 MR HUMJIBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-036-001/95628903
(KHARWA (GARBADA)) 		1123004000NRG24080720230508340 09/07/2023 bhuriya malkiben madiyabhai 1123004WL026107 bhuriya malkiben madiyabhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131497 MRS MALKIBEN MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-036-001/9562891
(KHARWA (GARBADA)) 		1123004000NRG24080720230508387 09/07/2023 ramliben rajubhai 1123004WL026108 ramliben rajubhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131162 MRS RAMALIBEN RAJU GUNDIYA STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-036-001/9562892
(KHARWA (GARBADA)) 		1123004000NRG24080720230508388 09/07/2023 sangitaben dineshbhai 1123004WL026108 sangitaben dineshbhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409130939 MRS SANGITABEN DINESHBHAI GUNDIA STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-036-001/9562893
(KHARWA (GARBADA)) 		1123004000NRG24080720230508389 09/07/2023 gundiya ramilaben harsingbhai 1123004WL026108 gundiya ramilaben harsingbhai 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409130856 Mr. . RAMILABEN HARSINGBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
521 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG24080720230508345 09/07/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL026107 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 1410 1410 Processed 14/07/2023 3409131129 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
522 Garbada GJ-23-004-036-001/9912349536
(KHARWA (GARBADA)) 		1123004000NRG24080720230508291 09/07/2023 manjaliben parsubhai 1123004WL026106 manjaliben parsubhai 00415 SBIN0002645 1610 1610 Processed 14/07/2023 3409130938 MRS MAJLIBEN LACHHUBHAI BHABHOR STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG24080720230508293 09/07/2023 bhabhor lasubhai humlabhai 1123004WL026106 bhabhor lasubhai humlabhai 00415 SBIN0002645 1610 1610 Processed 14/07/2023 3409131380 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
524 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG24080720230508294 09/07/2023 bhabhor sangitaben pareshbhai 1123004WL026106 bhabhor sangitaben pareshbhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131381 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-036-001/9912349550
(KHARWA (GARBADA)) 		1123004000NRG24080720230508296 09/07/2023 vahoniya nadubhai malubhai 1123004WL026106 vahoniya nadubhai malubhai 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3409131041 MRS VAHUNIYA NANDUBEN MALUBHAI STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG24080720230508392 09/07/2023 GUNDIYA SUBHASHBHAI 1123004WL026108 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131128 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-036-001/9912349645
(KHARWA (GARBADA)) 		1123004000NRG24080720230508352 09/07/2023 JEMABEN RAMESHBHAI 1123004WL026107 JEMABEN RAMESHBHAI 00415 SBIN0002645 900 900 Processed 14/07/2023 3409131032 JEMABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-036-001/9912349647
(KHARWA (GARBADA)) 		1123004000NRG24080720230508302 09/07/2023 GUNDIYA SAVLIBEN TAJUBHAI 1123004WL026106 GUNDIYA SAVLIBEN TAJUBHAI 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131137 MRS SAVLIBEN TAJUBHAI GUNDIA STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-036-001/9912349655
(KHARWA (GARBADA)) 		1123004000NRG24080720230508303 09/07/2023 GUNDIYA ANANDSINH LIMJIBHAI 1123004WL026106 GUNDIYA ANANDSINH LIMJIBHAI 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131143 MR ANANDSINH LIMJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-036-001/9912349655
(KHARWA (GARBADA)) 		1123004000NRG24080720230508304 09/07/2023 Gundiya Lilaben Anandsinh 1123004WL026106 Gundiya Lilaben Anandsinh 00415 SBIN0002645 1673 1673 Processed 14/07/2023 3409131142 GUNDIYA LILABEN ANANDSINH BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24080720230508397 09/07/2023 GUNDIYA SONALBEN LALLUBHAI 1123004WL026108 GUNDIYA SONALBEN LALLUBHAI 00415 SBIN0002645 1380 1380 Processed 14/07/2023 3409131197 MISS GUNDIYA SONALBEN LALLUBHAI STATE BANK OF INDIA(508548)
SubTotal 110890 110890
532 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG24080720230507239 09/07/2023 AJIT MATUR 1123004WL026080 AJIT MATUR 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131240 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
533 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24080720230507240 09/07/2023 SARALABEN HARISHBHAI 1123004WL026080 SARALABEN HARISHBHAI 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131250 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-009-001/600109
(Dadur) 		1123004000NRG24080720230507389 09/07/2023 PARVATIBEN SHAILESHBHAI 1123004WL026082 PARVATIBEN SHAILESHBHAI 00415 SBIN0015500 1680 1680 Processed 14/07/2023 3409131097 PARVATIBEN SHAILESHKUMAR BAMANYA BANK OF BARODA(606985)
535 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG24080720230507390 09/07/2023 Balvantbhai 1123004WL026082 Balvantbhai 00415 SBIN0015500 1680 1680 Processed 14/07/2023 3409131243 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG24080720230507402 09/07/2023 Sajaykumar Mangalsinh 1123004WL026082 Sajaykumar Mangalsinh 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131226 BAMANAYA SANJAYKUMAR MANGALSINH AXIS BANK(607153)
537 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG24080720230507403 09/07/2023 Sunitaben Bamanya 1123004WL026082 Sunitaben Bamanya 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131277 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG24080720230507404 09/07/2023 Hardik Pravinbhai 1123004WL026082 Hardik Pravinbhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131276 Bamanya Hardikkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
539 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG24080720230507405 09/07/2023 Pravinkumar Ramsing 1123004WL026082 Pravinkumar Ramsing 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131247 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG24080720230507407 09/07/2023 Bamanya TInaben 1123004WL026082 Bamanya TInaben 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131186 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG24080720230507408 09/07/2023 dineshbhai Somabhai 1123004WL026082 dineshbhai Somabhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131246 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
542 Garbada GJ-23-004-009-001/9564650
(Dadur) 		1123004000NRG24080720230507243 09/07/2023 Bhuriya Amadiben Lalabhai 1123004WL026080 Bhuriya Amadiben Lalabhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409130841 AMDIBEN LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-009-001/9564667
(Dadur) 		1123004000NRG24080720230507245 09/07/2023 Bhuriya Sonalben Gumanbhai 1123004WL026080 Bhuriya Sonalben Gumanbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409130842 SONALBEN KANUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-009-001/9564671
(Dadur) 		1123004000NRG24080720230507246 09/07/2023 Bariya Kusumben 1123004WL026080 Bariya Kusumben 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131576 BARIYA KUSUMBEN VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
545 Garbada GJ-23-004-009-001/9564718
(Dadur) 		1123004000NRG24080720230507247 09/07/2023 Vanitaben Pankajbhai 1123004WL026080 Vanitaben Pankajbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131578 VANITABEN PANKAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG24080720230507250 09/07/2023 bariya bharatsing simla 1123004WL026080 bariya bharatsing simla 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131386 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-009-001/9564771
(Dadur) 		1123004000NRG24080720230507251 09/07/2023 sushilaben mansing 1123004WL026080 sushilaben mansing 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131530 SUSHILABEN MANSING BARIA BANK OF BARODA(606985)
548 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG24080720230507254 09/07/2023 babubhai mathurbhai 1123004WL026080 babubhai mathurbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131529 BARIA BABUBHAI MATHURBHAI BANK OF BARODA(606985)
549 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG24080720230507257 09/07/2023 VINOD JAVSINHBHAI 1123004WL026080 VINOD JAVSINHBHAI 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131245 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garbada GJ-23-004-009-001/9564866
(Dadur) 		1123004000NRG24080720230507258 09/07/2023 Baria Doliben Nareshbhai 1123004WL026080 Baria Doliben Nareshbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409130934 NARESHBHAI ANOPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG24080720230507259 09/07/2023 Sejalben Jigneshbhai 1123004WL026080 Sejalben Jigneshbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131241 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
552 Garbada GJ-23-004-009-001/9564872
(Dadur) 		1123004000NRG24080720230507261 09/07/2023 Bariya Sardarsih Chatrasih 1123004WL026080 Bariya Sardarsih Chatrasih 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409130933 SARDARSINH CHHATRBHAI BARIA BANK OF BARODA(606985)
553 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG24080720230507262 09/07/2023 BAKULABEN bariya 1123004WL026080 BAKULABEN bariya 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131225 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
554 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG24080720230507263 09/07/2023 Rinkuben Pareshbhai 1123004WL026080 Rinkuben Pareshbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131227 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
555 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG24080720230507269 09/07/2023 Gumanbhai Lalabhai Bhuriya 1123004WL026080 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131287 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
556 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG24080720230507271 09/07/2023 Maheshbhai 1123004WL026080 Maheshbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131288 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG24080720230507272 09/07/2023 Bhuria Indulaben Babubhai 1123004WL026080 Bhuria Indulaben Babubhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131181 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
558 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG24080720230507273 09/07/2023 Chenabhai Bhuria 1123004WL026080 Chenabhai Bhuria 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131278 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG24080720230507274 09/07/2023 Nayanaben 1123004WL026080 Nayanaben 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131185 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
560 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG24080720230507276 09/07/2023 Virsingbhai Gulabai 1123004WL026080 Virsingbhai Gulabai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131279 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-009-001/9664583
(Dadur) 		1123004000NRG24080720230507417 09/07/2023 Bamniya Vajuben Navalshih 1123004WL026082 Bamniya Vajuben Navalshih 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131249 VAJUBEN NAVALSINH BAMANIYA BANK OF BARODA(606985)
562 Garbada GJ-23-004-009-001/9966003002
(Dadur) 		1123004000NRG24080720230507419 09/07/2023 Bhuriya Rinkuben Pratapbhai 1123004WL026082 Bhuriya Rinkuben Pratapbhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409130883 BHURIYA RINKUBEN PRATAPBH ICICI BANK LTD(508534)
563 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG24080720230507321 09/07/2023 Baria Manjuben Prakashbhai 1123004WL026080 Baria Manjuben Prakashbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131184 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
564 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG24080720230507322 09/07/2023 Radhikaben Ajitkumar 1123004WL026080 Radhikaben Ajitkumar 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131242 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
565 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG24080720230507424 09/07/2023 Ajitbhai Khapubhai 1123004WL026082 Ajitbhai Khapubhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131248 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
566 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG24080720230507427 09/07/2023 Bariya Bharatabhai Kuvrabhai 1123004WL026082 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131183 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
567 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG24080720230507430 09/07/2023 Baria Geetaben Jesingbhai 1123004WL026082 Baria Geetaben Jesingbhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131244 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
568 Garbada GJ-23-004-009-001/9996652656
(Dadur) 		1123004000NRG24080720230507433 09/07/2023 Bariya Jesingbhai Parathibhai 1123004WL026082 Bariya Jesingbhai Parathibhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131528 JESINGBHAI PARATHBHAI BARIYA CANARA BANK(508532)
569 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG24080720230507435 09/07/2023 Baria Jagdishchandra Parthibhai 1123004WL026082 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131182 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG24080720230507439 09/07/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL026082 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131177 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
571 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG24080720230507324 09/07/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL026080 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131176 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-009-001/9996652885
(Dadur) 		1123004000NRG24080720230507459 09/07/2023 Bamanya Saburbhai Gulabhai 1123004WL026082 Bamanya Saburbhai Gulabhai 00415 SBIN0015500 1645 1645 Processed 14/07/2023 3409131527 SABURBHAI GULABHAI BAMANYA BANK OF BARODA(606985)
573 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG24080720230505867 09/07/2023 PARMAR SURTIBEN RATNABHAI 1123004WL026048 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131480 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-021-001/10062
(Nandva) 		1123004000NRG24080720230505868 09/07/2023 ARMAR MANIBEN PRATAPBHAI 1123004WL026048 ARMAR MANIBEN PRATAPBHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131295 Maniben Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG24080720230505869 09/07/2023 SEVABHAI PUNABHAI 1123004WL026048 SEVABHAI PUNABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131296 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG24080720230505870 09/07/2023 PARMAR KASHIBEN LALABHAI 1123004WL026048 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131294 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG24080720230505871 09/07/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL026048 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131490 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG24080720230505872 09/07/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL026048 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131293 Damor Manjulaben Nannubhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG24080720230505873 09/07/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL026048 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131484 Damor Ramaniben Senabhai FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG24080720230505874 09/07/2023 Bhura Rupsingbhai Keshvabhai 1123004WL026048 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131476 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG24080720230505875 09/07/2023 Damor Sonalben Laxmanbhai 1123004WL026048 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131478 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
582 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG24080720230505876 09/07/2023 Parmar Kalaben Somabhai 1123004WL026048 Parmar Kalaben Somabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131487 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
583 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG24080720230505877 09/07/2023 Bhura Valiben Rupsing 1123004WL026048 Bhura Valiben Rupsing 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131477 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
584 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG24080720230505878 09/07/2023 Bhura Keshav Gokalbhai 1123004WL026048 Bhura Keshav Gokalbhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131450 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
585 Garbada GJ-23-004-021-001/8152036
(Nandva) 		1123004000NRG24080720230505879 09/07/2023 Parmar Sumabhai Sevabhai 1123004WL026048 Parmar Sumabhai Sevabhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131488 SOMABHAI SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG24080720230505880 09/07/2023 Bhura Sumliben Mukeshbhai 1123004WL026048 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131489 Bhura Sumliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG24080720230505881 09/07/2023 Bhura Mukeshbhai Jorasing 1123004WL026048 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131485 Bhura Mukeshbhai Jorasingbhai FINO PAYMENTS BANK LTD(608001)
588 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG24080720230505882 09/07/2023 Parmar Yogeshbhai Valabhai 1123004WL026048 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131479 Parmar Yogeshkumar Valabhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG24080720230505883 09/07/2023 Bhuriya Rahulbhai Mangabhai 1123004WL026048 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131483 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG24080720230505884 09/07/2023 Bhuriya Kanubhai bachubhai 1123004WL026048 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131482 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG24080720230505885 09/07/2023 Bhuriya Keshubhai Bhartabhai 1123004WL026048 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131486 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
592 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG24080720230505886 09/07/2023 Parmar Navnitkumar ratansinh 1123004WL026048 Parmar Navnitkumar ratansinh 00415 SBIN0015500 700 700 Processed 14/07/2023 3409131481 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
593 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG24080720230505890 09/07/2023 bhura mangabhai parthibhai 1123004WL026048 bhura mangabhai parthibhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131491 Bhura Mangabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
594 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG24080720230505891 09/07/2023 Gangaben Gopalbhai Parmar 1123004WL026048 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131494 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
595 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG24080720230505892 09/07/2023 Parmar Gopalbhai Punjabhai 1123004WL026048 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131493 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
596 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG24080720230505895 09/07/2023 Bhura Sundarbhai Rupsingbhai 1123004WL026048 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131432 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
597 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG24080720230505896 09/07/2023 Bhura Motliben Kalubhai 1123004WL026048 Bhura Motliben Kalubhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131438 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG24080720230505897 09/07/2023 Bhura Anitaben Govindbhai 1123004WL026048 Bhura Anitaben Govindbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131437 Bhura Anitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
599 Garbada GJ-23-004-021-001/9425994
(Nandva) 		1123004000NRG24080720230505898 09/07/2023 Bhura Alpaben Sureshbhai 1123004WL026048 Bhura Alpaben Sureshbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131492 Bhura Alpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
600 Garbada GJ-23-004-021-001/9425995
(Nandva) 		1123004000NRG24080720230505899 09/07/2023 Sunitaben Ishvarbhai Bhura 1123004WL026048 Sunitaben Ishvarbhai Bhura 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131583 Sunitaben Ishvarbhai Bhura FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-021-001/9562725
(Nandva) 		1123004000NRG24080720230505817 09/07/2023 BHURA SAKARIBEN MANGABHAI 1123004WL026047 BHURA SAKARIBEN MANGABHAI 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131532 Bhura Shakriben Mangabhai FINO PAYMENTS BANK LTD(608001)
602 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG24080720230505818 09/07/2023 Badliben Hiteshbhai 1123004WL026047 Badliben Hiteshbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131342 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG24080720230505819 09/07/2023 Damor Savitaben Nannubhai 1123004WL026047 Damor Savitaben Nannubhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131346 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
604 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG24080720230505820 09/07/2023 Gohil Senabhai Narsing 1123004WL026047 Gohil Senabhai Narsing 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131343 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
605 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG24080720230505821 09/07/2023 Paniben Ratansinh 1123004WL026047 Paniben Ratansinh 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131377 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
606 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG24080720230505822 09/07/2023 Gopal Rupsing Parmar 1123004WL026047 Gopal Rupsing Parmar 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131350 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
607 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG24080720230505823 09/07/2023 Parmar Savliben 1123004WL026047 Parmar Savliben 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131393 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG24080720230505824 09/07/2023 Gohil Joshnaben Jashvantbhai 1123004WL026047 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131394 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
609 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG24080720230505907 09/07/2023 Bamaniya Mangabhai Somajibhai 1123004WL026048 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131395 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
610 Garbada GJ-23-004-021-001/9564417
(Nandva) 		1123004000NRG24080720230505908 09/07/2023 Bhura Manubhai Parthibhai 1123004WL026048 Bhura Manubhai Parthibhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131599 Bhura Manubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
611 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG24080720230505910 09/07/2023 mangaliben mangabhai 1123004WL026048 mangaliben mangabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131396 Bamaniya Mangaliben Mangabhai FINO PAYMENTS BANK LTD(608001)
612 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG24080720230505911 09/07/2023 Bhura Shitalben Mukeshbhai 1123004WL026048 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131392 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
613 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG24080720230505912 09/07/2023 Bhura Sanjilaben Maheshbhai 1123004WL026048 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131391 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
614 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG24080720230505913 09/07/2023 Bhura Laxmiben Nathabhai 1123004WL026048 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131390 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
615 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG24080720230505914 09/07/2023 Bachubhai Bhura 1123004WL026048 Bachubhai Bhura 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131430 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
616 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG24080720230505927 09/07/2023 Bhura Ramilaben Bachubhai 1123004WL026049 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131431 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
617 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG24080720230505928 09/07/2023 Bamaniya Raxaben 1123004WL026049 Bamaniya Raxaben 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131388 Bamaniya Raxaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
618 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG24080720230505929 09/07/2023 Bhura Valiben Nathabhai 1123004WL026049 Bhura Valiben Nathabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131434 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
619 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG24080720230505930 09/07/2023 Bhura Saritaben Sureshbhai 1123004WL026049 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131436 Bhura Saritaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
620 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG24080720230505931 09/07/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL026049 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131433 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG24080720230505932 09/07/2023 Bhura Shaileshbhai Manubhai 1123004WL026049 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131435 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
622 Garbada GJ-23-004-021-001/956580
(Nandva) 		1123004000NRG24080720230505915 09/07/2023 Bhura Mukeshbhai Nathabhai 1123004WL026048 Bhura Mukeshbhai Nathabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131597 Bhura Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
623 Garbada GJ-23-004-021-001/956582
(Nandva) 		1123004000NRG24080720230505825 09/07/2023 BHura Lilaben Ramesbhai 1123004WL026047 BHura Lilaben Ramesbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131543 Bhura Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
624 Garbada GJ-23-004-021-001/956583
(Nandva) 		1123004000NRG24080720230505826 09/07/2023 Bhura memlaben Shankarbhai 1123004WL026047 Bhura memlaben Shankarbhai 00415 SBIN0015500 1750 1750 Processed 14/07/2023 3409131541 Bhura Memalaben Shankarabhai FINO PAYMENTS BANK LTD(608001)
625 Garbada GJ-23-004-021-001/956584
(Nandva) 		1123004000NRG24080720230505827 09/07/2023 Parmar Hanshaben Rajeshbhai 1123004WL026047 Parmar Hanshaben Rajeshbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131535 Parmar Hansaben Rajubhai FINO PAYMENTS BANK LTD(608001)
626 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG24080720230505916 09/07/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL026048 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131538 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
627 Garbada GJ-23-004-021-001/956586506
(Nandva) 		1123004000NRG24080720230505829 09/07/2023 PARMAR RATANABHAI SENABHAI 1123004WL026047 PARMAR RATANABHAI SENABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131376 Parmar Ratanasinh Sevabhai FINO PAYMENTS BANK LTD(608001)
628 Garbada GJ-23-004-021-001/956586507
(Nandva) 		1123004000NRG24080720230505937 09/07/2023 MUKESHBHAI MANSINGBHAI 1123004WL026049 MUKESHBHAI MANSINGBHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131345 Gohil Mukeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
629 Garbada GJ-23-004-021-001/956590
(Nandva) 		1123004000NRG24080720230505917 09/07/2023 BAMANIYA MATHURBHAI AMARABHAI 1123004WL026048 BAMANIYA MATHURBHAI AMARABHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131596 Bamaniya Mathurbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
630 Garbada GJ-23-004-021-001/956591
(Nandva) 		1123004000NRG24080720230505918 09/07/2023 PASAYA CHENABHAI BADUBHAI 1123004WL026048 PASAYA CHENABHAI BADUBHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409130836 Pasaya Chenabhai Badubhai FINO PAYMENTS BANK LTD(608001)
631 Garbada GJ-23-004-021-001/9566420
(Nandva) 		1123004000NRG24080720230505921 09/07/2023 VAISHALIBEN KAJUBHAI 1123004WL026048 VAISHALIBEN KAJUBHAI 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131337 Bhura Vaishaliben Kajubhai FINO PAYMENTS BANK LTD(608001)
632 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG24080720230505922 09/07/2023 Bamaniya Chenabhai Humalabhai 1123004WL026048 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131378 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
633 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG24080720230505923 09/07/2023 Parmar Rajubhai Pratapbhai 1123004WL026048 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131348 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
634 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG24080720230505924 09/07/2023 Bamanya Bhavanaben Vestabhai 1123004WL026048 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131347 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
635 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG24080720230505925 09/07/2023 Sonalben Mansukhbhai 1123004WL026048 Sonalben Mansukhbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131339 Sonalben Mansukhbhai Gohil FINO PAYMENTS BANK LTD(608001)
636 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG24080720230505926 09/07/2023 Gohil Badliben 1123004WL026048 Gohil Badliben 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131338 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
637 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG24080720230505830 09/07/2023 Gohil Arunaben Ratansinh 1123004WL026047 Gohil Arunaben Ratansinh 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131341 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
638 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG24080720230505831 09/07/2023 Bhuriya Varshaben Rahulbhai 1123004WL026047 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131340 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
639 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG24080720230505832 09/07/2023 Dodiyar Makanabhai Badubhai 1123004WL026047 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131349 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
640 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG24080720230505833 09/07/2023 Gohil Savitaben Bhartabhai 1123004WL026047 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131344 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
641 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG24080720230505841 09/07/2023 Bhura Nabliben Manubhai 1123004WL026047 Bhura Nabliben Manubhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131540 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
642 Garbada GJ-23-004-021-001/9638011049
(Nandva) 		1123004000NRG24080720230505842 09/07/2023 Gohil Dipikaben Mansukhbhai 1123004WL026047 Gohil Dipikaben Mansukhbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131536 MRS GOHIL DIPIKABEN MANSUKHABHAI STATE BANK OF INDIA(508548)
643 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG24080720230505843 09/07/2023 Bamaniya Bhuriben Virsingbhai 1123004WL026047 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131542 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
644 Garbada GJ-23-004-021-001/9638011055
(Nandva) 		1123004000NRG24080720230505844 09/07/2023 Bhura Navalabhai Manabhai 1123004WL026047 Bhura Navalabhai Manabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409130832 Bhura Navalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
645 Garbada GJ-23-004-021-001/9638011057
(Nandva) 		1123004000NRG24080720230505845 09/07/2023 Bhura Navalbhai Sukiyabhai 1123004WL026047 Bhura Navalbhai Sukiyabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131600 Bhura Navalbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
646 Garbada GJ-23-004-021-001/9638011059
(Nandva) 		1123004000NRG24080720230505846 09/07/2023 Gohil Nareshbhai Rupsing 1123004WL026047 Gohil Nareshbhai Rupsing 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409130834 Gohil Nareshbhai Rupsigbhai FINO PAYMENTS BANK LTD(608001)
647 Garbada GJ-23-004-021-001/9638011060
(Nandva) 		1123004000NRG24080720230505847 09/07/2023 Bhura Dhramendrabhai Navlabhai 1123004WL026047 Bhura Dhramendrabhai Navlabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409130833 Bhura Dharmendrabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
648 Garbada GJ-23-004-021-001/9638011062
(Nandva) 		1123004000NRG24080720230505848 09/07/2023 Bhura sukliben Naval 1123004WL026047 Bhura sukliben Naval 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409130850 Bhura Sukliben Navalbhai FINO PAYMENTS BANK LTD(608001)
649 Garbada GJ-23-004-021-001/9638011063
(Nandva) 		1123004000NRG24080720230505849 09/07/2023 dodiyar Vardiben Chenabhai 1123004WL026047 dodiyar Vardiben Chenabhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409130852 Dodiyar Vardiben Chenabhai FINO PAYMENTS BANK LTD(608001)
650 Garbada GJ-23-004-021-001/9638011064
(Nandva) 		1123004000NRG24080720230505850 09/07/2023 Bhura Sonalben Dharmendra 1123004WL026047 Bhura Sonalben Dharmendra 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409130851 Bhura Sonalben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
651 Garbada GJ-23-004-021-001/9638011071
(Nandva) 		1123004000NRG24080720230505853 09/07/2023 Parmar Asvinbhai Navalsinh 1123004WL026047 Parmar Asvinbhai Navalsinh 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409130837 Parmar Ashvinbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
652 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG24080720230505854 09/07/2023 BHura Ramaben Gavabhai 1123004WL026047 BHura Ramaben Gavabhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131531 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
653 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG24080720230505855 09/07/2023 Pasaya Galiben Bachubhai 1123004WL026047 Pasaya Galiben Bachubhai 00415 SBIN0015500 1330 1330 Processed 14/07/2023 3409131544 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
654 Garbada GJ-23-004-021-001/97258803
(Nandva) 		1123004000NRG24080720230505861 09/07/2023 GOHIL FATESING BHAVSING 1123004WL026047 GOHIL FATESING BHAVSING 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131595 FATHESINH BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-021-001/97258806
(Nandva) 		1123004000NRG24080720230505862 09/07/2023 GOHIL SINABEN MANSING 1123004WL026047 GOHIL SINABEN MANSING 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131537 Gohil Sinaben Mansigbhai FINO PAYMENTS BANK LTD(608001)
656 Garbada GJ-23-004-021-001/97258808
(Nandva) 		1123004000NRG24080720230505863 09/07/2023 Bhura Sunilbhai Parthibhai 1123004WL026047 Bhura Sunilbhai Parthibhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131598 Bhura Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
657 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG24080720230505864 09/07/2023 Bhuria Lilaben Zitharabhai 1123004WL026047 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131534 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
658 Garbada GJ-23-004-021-001/97258811
(Nandva) 		1123004000NRG24080720230505865 09/07/2023 Bamaniya Lasiben Babubhai 1123004WL026047 Bamaniya Lasiben Babubhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409131539 Bamniya Lasiben Babubhai FINO PAYMENTS BANK LTD(608001)
659 Garbada GJ-23-004-021-001/97258813
(Nandva) 		1123004000NRG24080720230505866 09/07/2023 Gohil Jashvantbhai Bakabhai 1123004WL026047 Gohil Jashvantbhai Bakabhai 00415 SBIN0015500 1001 1001 Processed 14/07/2023 3409130835 Gohil Jashvantbhai Bakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 164892 164892
660 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG24080720230507379 09/07/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL026081 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 400 400 Processed 14/07/2023 3409131328 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 400 400
661 Garbada GJ-23-004-009-001/9564941
(Dadur) 		1123004000NRG24080720230507277 09/07/2023 Bamaniya Hareshbhai Kalubhai 1123004WL026080 Bamaniya Hareshbhai Kalubhai 00462 UCBA0003168 1750 1750 Processed 14/07/2023 3409130900 HARESHBHAI KALUBHAI BAMANYA BANK OF BARODA(606985)
662 Garbada GJ-23-004-009-001/99966525
(Dadur) 		1123004000NRG24080720230507315 09/07/2023 navalbhai bharatsing 1123004WL026080 navalbhai bharatsing 00462 UCBA0003168 1750 1750 Processed 14/07/2023 3409131495 NAVALSINH BHARATBHAI BAMNIYA UCO BANK(607066)
663 Garbada GJ-23-004-036-001/9912349777
(KHARWA (GARBADA)) 		1123004000NRG24080720230508363 09/07/2023 BHURIYA HARSHABEN NILESHBHAI 1123004WL026107 BHURIYA HARSHABEN NILESHBHAI 00462 UCBA0003168 1150 1150 Processed 14/07/2023 3409131271 HARSHABEN NILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4650 4650
664 Garbada GJ-23-004-009-001/999665177
(Dadur) 		1123004000NRG24080720230507505 09/07/2023 BARIA MANIBE KAMALESHBHAI 1123004WL026083 BARIA MANIBE KAMALESHBHAI 00468 UBIN0531049 1645 1645 Processed 14/07/2023 3409131075 BARIYA MANIBEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
665 Garbada GJ-23-004-011-001/9665863747
(Gangarda) 		1123004011NRG24080720230507580 09/07/2023 Bhabhor Govindbhai Rupsingbhai 1123004WL026085 Bhabhor Govindbhai Rupsingbhai 00468 UBIN0915980 1680 1680 Processed 14/07/2023 3409131307 Bhabhor Govindbhai Rupsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
666 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24080720230506426 09/07/2023 MANDOD RAMABEN SARDARBHAI 1123004WL026059 MANDOD RAMABEN SARDARBHAI 00691 IPOS0000001 20 20 Processed 14/07/2023 3409131519 RAMABEN SARDARBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24080720230506436 09/07/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL026059 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 20 20 Processed 14/07/2023 3409131518 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-001-001/9996799331
(Abhlod) 		1123004000NRG24080720230506443 09/07/2023 MUKESHBHAI HIRABHAI RATHOD 1123004WL026059 MUKESHBHAI HIRABHAI RATHOD 00691 IPOS0000001 1356 1356 Processed 14/07/2023 3409131522 Mukeshbhai Hirabhai Rathod BANK OF BARODA(606985)
669 Garbada GJ-23-004-001-001/9996799333
(Abhlod) 		1123004000NRG24080720230506444 09/07/2023 BAMANIYA DEVABHAI MAKANABHAI 1123004WL026059 BAMANIYA DEVABHAI MAKANABHAI 00691 IPOS0000001 1362 1362 Processed 14/07/2023 3409131523 BAMANIYA DEVABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24080720230506445 09/07/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL026059 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 20 20 Processed 14/07/2023 3409131569 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24080720230506447 09/07/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL026059 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 20 20 Processed 14/07/2023 3409130857 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24080720230506446 09/07/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL026059 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 20 20 Processed 14/07/2023 3409131567 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-001-001/9996799533
(Abhlod) 		1123004000NRG24080720230506448 09/07/2023 Bhabhor Khilvatben Vijaybhai 1123004WL026059 Bhabhor Khilvatben Vijaybhai 00691 IPOS0000001 1362 1362 Processed 14/07/2023 3409130861 BHABHOR KHILVATBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-005-001/96657234
(Bhutardi) 		1123004000NRG24080720230506609 09/07/2023 RATHOD DHANABHAI KASNABHAI 1123004WL026064 RATHOD DHANABHAI KASNABHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131565 Rathod Dhanabhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
675 Garbada GJ-23-004-005-001/96657274
(Bhutardi) 		1123004000NRG24080720230506613 09/07/2023 Bhuriya Ajaykumar Javsingbhai 1123004WL026064 Bhuriya Ajaykumar Javsingbhai 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131564 BHURIYA AJAYKUMAR JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24080720230506677 09/07/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL026067 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131556 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG24080720230506678 09/07/2023 KATARA GITABEN MANUBHAI 1123004WL026067 KATARA GITABEN MANUBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131555 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-007-001/9668720112
(Chandla) 		1123004000NRG24080720230506679 09/07/2023 NALVAYA SUMITRABEN AJITBHAI 1123004WL026067 NALVAYA SUMITRABEN AJITBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131551 NALVAYA SUMITRABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG24080720230506680 09/07/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL026067 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131525 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24080720230506682 09/07/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL026067 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131558 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004000NRG24080720230506683 09/07/2023 Katara Maheshbhai Katiadbhai 1123004WL026067 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131553 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-007-001/9668720140
(Chandla) 		1123004000NRG24080720230506684 09/07/2023 Katara Kabirbhai Manjibhai 1123004WL026067 Katara Kabirbhai Manjibhai 00691 IPOS0000001 600 600 Processed 14/07/2023 3409131552 KATARA KABIRBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG24080720230506685 09/07/2023 Parmar Narsinh Revabhai 1123004WL026067 Parmar Narsinh Revabhai 00691 IPOS0000001 600 600 Processed 14/07/2023 3409130831 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG24080720230506686 09/07/2023 Rathod Daxaben VIjaykumar 1123004WL026067 Rathod Daxaben VIjaykumar 00691 IPOS0000001 600 600 Processed 14/07/2023 3409130828 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG24080720230507461 09/07/2023 Chetankumar Badubhai Parmar 1123004WL026083 Chetankumar Badubhai Parmar 00691 IPOS0000001 350 350 Processed 14/07/2023 3409130810 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
686 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG24080720230507462 09/07/2023 Baria Pradipkumar Ramsinh 1123004WL026083 Baria Pradipkumar Ramsinh 00691 IPOS0000001 350 350 Processed 14/07/2023 3409130813 BARIA PRADIPKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG24080720230507463 09/07/2023 BARIYA BENIBEN BADUBHAI 1123004WL026083 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 350 350 Processed 14/07/2023 3409131560 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-009-001/40
(Dadur) 		1123004000NRG24080720230507464 09/07/2023 Parmar Rakeshkumar Hirabhai 1123004WL026083 Parmar Rakeshkumar Hirabhai 00691 IPOS0000001 350 350 Processed 14/07/2023 3409130818 PARMAR RAKESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-009-001/600100
(Dadur) 		1123004000NRG24080720230507383 09/07/2023 Makvana Pragneshkumar 1123004WL026082 Makvana Pragneshkumar 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3409130870 PRAGNESHKUMAR RANCHHOSBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG24080720230507388 09/07/2023 Mori Dharmendra 1123004WL026082 Mori Dharmendra 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3409131159 MORI DHARMENDRKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-009-001/600111
(Dadur) 		1123004000NRG24080720230507391 09/07/2023 Lilaben Rameshbhai 1123004WL026082 Lilaben Rameshbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3409131161 MORI LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-009-001/600112
(Dadur) 		1123004000NRG24080720230507392 09/07/2023 Rameshbhai Dhulabhai 1123004WL026082 Rameshbhai Dhulabhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3409131158 MORI RAMESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-009-001/600113
(Dadur) 		1123004000NRG24080720230507393 09/07/2023 Tulsiben Himatbhai 1123004WL026082 Tulsiben Himatbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3409131160 MORI TULSIBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG24080720230507465 09/07/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL026083 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 350 350 Processed 14/07/2023 3409130808 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG24080720230507467 09/07/2023 BARIYA BAPUBHAI RAYSING 1123004WL026083 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 350 350 Processed 14/07/2023 3409131563 BARIA BAPUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-009-001/9564405
(Dadur) 		1123004000NRG24080720230507242 09/07/2023 BARIA BHURABHAI CHUNABHAI 1123004WL026080 BARIA BHURABHAI CHUNABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131502 BARIA BHURABHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-009-001/9564775
(Dadur) 		1123004000NRG24080720230507252 09/07/2023 savitriben narendr 1123004WL026080 savitriben narendr 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131521 SAVITRIBEN NAREDRAKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG24080720230507469 09/07/2023 NAVALSING 1123004WL026083 NAVALSING 00691 IPOS0000001 350 350 Processed 14/07/2023 3409131559 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-009-001/96381157
(Dadur) 		1123004000NRG24080720230507476 09/07/2023 Bamaniya Rajubhai Ramabhai 1123004WL026083 Bamaniya Rajubhai Ramabhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130811 BAMANIYA RAJUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-009-001/97101
(Dadur) 		1123004000NRG24080720230507295 09/07/2023 BARIYA KALIBEN SANTOSH 1123004WL026080 BARIYA KALIBEN SANTOSH 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131203 BARIYA KALIBEN SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-009-001/97102
(Dadur) 		1123004000NRG24080720230507296 09/07/2023 DEVAL RAMILABEN PARESH 1123004WL026080 DEVAL RAMILABEN PARESH 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131205 DEVAL RAMILABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-009-001/97103
(Dadur) 		1123004000NRG24080720230507297 09/07/2023 DEVAL PARESH 1123004WL026080 DEVAL PARESH 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131207 DEVAL PARESHKUMAR HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-009-001/97104
(Dadur) 		1123004000NRG24080720230507298 09/07/2023 BARIA KALPANABEN KANUBHAI 1123004WL026080 BARIA KALPANABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131202 BARIA KALPNABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-009-001/97105
(Dadur) 		1123004000NRG24080720230507299 09/07/2023 DEVAL NITIN PARVAT 1123004WL026080 DEVAL NITIN PARVAT 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131206 DEVAL NITINKUMAR PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-009-001/97106
(Dadur) 		1123004000NRG24080720230507300 09/07/2023 DEVAL RAVINA UDESING 1123004WL026080 DEVAL RAVINA UDESING 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131204 Deval Ravinaben Udesingbhai BANK OF BARODA(606985)
706 Garbada GJ-23-004-009-001/999665162
(Dadur) 		1123004000NRG24080720230507303 09/07/2023 Parvat Kalubhai Deval 1123004WL026080 Parvat Kalubhai Deval 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131566 DEVAL PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG24080720230507502 09/07/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL026083 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 350 350 Processed 14/07/2023 3409130812 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG24080720230507508 09/07/2023 bhuriya bharatabhai kukabhai 1123004WL026083 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130807 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
709 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG24080720230507512 09/07/2023 Bamaniya Kalpeshkumar 1123004WL026083 Bamaniya Kalpeshkumar 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130817 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-009-001/999665259
(Dadur) 		1123004000NRG24080720230507316 09/07/2023 PRAVINDARABEN RAJUBHAI 1123004WL026080 PRAVINDARABEN RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131459 PARVINDABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
711 Garbada GJ-23-004-009-001/9996652627
(Dadur) 		1123004000NRG24080720230507516 09/07/2023 BARIA CHENIBEN NAVALSINGBHAI 1123004WL026083 BARIA CHENIBEN NAVALSINGBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131561 BARIA CHENIBEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG24080720230507517 09/07/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL026083 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131562 PRAKASHBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
713 Garbada GJ-23-004-009-001/999665264
(Dadur) 		1123004000NRG24080720230507426 09/07/2023 BAMANIYA RAMESHBHAI RAKESHBHAI 1123004WL026082 BAMANIYA RAMESHBHAI RAKESHBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131520 Mr. Bamniya Rameshbhai Shkarabhai INDIAN BANK(607105)
714 Garbada GJ-23-004-009-001/9996652640
(Dadur) 		1123004000NRG24080720230507368 09/07/2023 BAMANIYA PREMILA RAHUL 1123004WL026081 BAMANIYA PREMILA RAHUL 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131460 BAMANYA PREMILABEN RAHULKUMAR BANK OF BARODA(606985)
715 Garbada GJ-23-004-009-001/9996652640
(Dadur) 		1123004000NRG24080720230507369 09/07/2023 BAMNIYA MANJULA HARISH 1123004WL026081 BAMNIYA MANJULA HARISH 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131461 BAMANAYA MANJULABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
716 Garbada GJ-23-004-009-001/9996652644
(Dadur) 		1123004000NRG24080720230507428 09/07/2023 MAKVANA AJAY BHAGA 1123004WL026082 MAKVANA AJAY BHAGA 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131462 AJAYBHAI BHAGABHAI MAKWANA BANK OF BARODA(606985)
717 Garbada GJ-23-004-009-001/9996652648
(Dadur) 		1123004000NRG24080720230507370 09/07/2023 BARIA HETAL DILIP 1123004WL026081 BARIA HETAL DILIP 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131463 Baria Hetalben Dilipkumar BANK OF BARODA(606985)
718 Garbada GJ-23-004-009-001/9996652657
(Dadur) 		1123004000NRG24080720230507371 09/07/2023 BARIA ANJU SARDAR 1123004WL026081 BARIA ANJU SARDAR 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131464 ANJNABEN SARDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-009-001/9996652662
(Dadur) 		1123004000NRG24080720230507372 09/07/2023 BAMANIYA VIJAY SUKHIYA 1123004WL026081 BAMANIYA VIJAY SUKHIYA 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131465 MR VIJAYKUMAR SUKIYABHAI BAMANYA STATE BANK OF INDIA(508548)
720 Garbada GJ-23-004-009-001/9996652662
(Dadur) 		1123004000NRG24080720230507373 09/07/2023 KANTABEN VIJAY 1123004WL026081 KANTABEN VIJAY 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131466 KANTABEN VIJAYKUMAR BAMANYA BANK OF BARODA(606985)
721 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24080720230507376 09/07/2023 BARIA DHIRAJKUMAR RAMESHCHANDR 1123004WL026081 BARIA DHIRAJKUMAR RAMESHCHANDR 00691 IPOS0000001 400 400 Processed 14/07/2023 3409131573 Bariya dhirajkumar ICICI BANK LTD(508534)
722 Garbada GJ-23-004-009-001/9996652713
(Dadur) 		1123004000NRG24080720230507323 09/07/2023 DEVAL SAVLIBEN PARVATBHAI 1123004WL026080 DEVAL SAVLIBEN PARVATBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131458 DEVAL SAVLIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-009-001/9996652757
(Dadur) 		1123004000NRG24080720230507327 09/07/2023 BAMANIYA LALABHAI MANSINH 1123004WL026080 BAMANIYA LALABHAI MANSINH 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131501 LALABHAI MANSINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-009-001/9996652768
(Dadur) 		1123004000NRG24080720230507445 09/07/2023 BAMANIYA NILESHBHAI KALUBHAI 1123004WL026082 BAMANIYA NILESHBHAI KALUBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131504 NILESHKUMAR KALUBHAI BAMANAYA BANK OF BARODA(606985)
725 Garbada GJ-23-004-009-001/9996652768
(Dadur) 		1123004000NRG24080720230507328 09/07/2023 SUMITRABEN NILESHBHAI 1123004WL026080 SUMITRABEN NILESHBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131503 SUMITRABEN NILESHBHAI BAMANAYA BANK OF BARODA(606985)
726 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24080720230507448 09/07/2023 Bhuriya Lataben Mathur 1123004WL026082 Bhuriya Lataben Mathur 00691 IPOS0000001 720 720 Processed 14/07/2023 3409131511 LATABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24080720230507447 09/07/2023 Bhuriya Mathur Rtanabhai 1123004WL026082 Bhuriya Mathur Rtanabhai 00691 IPOS0000001 720 720 Processed 14/07/2023 3409131510 BhuriyaMathurbhaiRatnabhai BANK OF BARODA(606985)
728 Garbada GJ-23-004-009-001/9996652826
(Dadur) 		1123004000NRG24080720230507449 09/07/2023 Bhuriya Sqangitaben mukesh 1123004WL026082 Bhuriya Sqangitaben mukesh 00691 IPOS0000001 720 720 Processed 14/07/2023 3409131509 SANGITABEN MUKESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-009-001/9996652827
(Dadur) 		1123004000NRG24080720230507450 09/07/2023 Bhuriya Sarlaben Navalbhai 1123004WL026082 Bhuriya Sarlaben Navalbhai 00691 IPOS0000001 720 720 Processed 14/07/2023 3409131512 SARLABEN NAVALSINH BHURIYA BANK OF BARODA(606985)
730 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG24080720230507521 09/07/2023 Baria Yuvrajsinh Samabhai 1123004WL026083 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130809 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
731 Garbada GJ-23-004-009-001/9996652853
(Dadur) 		1123004000NRG24080720230507522 09/07/2023 Baria Rajubhai Ratansinh 1123004WL026083 Baria Rajubhai Ratansinh 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409131157 BARIA RAJUBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-009-001/9996652854
(Dadur) 		1123004000NRG24080720230507523 09/07/2023 Baria Yashodaben Bhartasinh 1123004WL026083 Baria Yashodaben Bhartasinh 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130814 BARIA YASHODABEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG24080720230507524 09/07/2023 Bariya Maniben Rajubhai 1123004WL026083 Bariya Maniben Rajubhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130815 BARIYA MANIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004000NRG24080720230507453 09/07/2023 Baria Pratikkumar Fatesinh 1123004WL026082 Baria Pratikkumar Fatesinh 00691 IPOS0000001 720 720 Processed 14/07/2023 3409131574 BARIA PRATIKKUMAR FATESINH BANK OF BARODA(606985)
735 Garbada GJ-23-004-009-001/9996652886
(Dadur) 		1123004000NRG24080720230507332 09/07/2023 Bamanya himatsinh Raysinh 1123004WL026080 Bamanya himatsinh Raysinh 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409131200 BAMANYA HIMATSINH RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-009-001/9996652892
(Dadur) 		1123004000NRG24080720230507529 09/07/2023 Bariya Vaishaliben 1123004WL026083 Bariya Vaishaliben 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130816 BARIYA VAISHALIBEN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-015-001/9567442
(Jambua) 		1123004000NRG24080720230508220 09/07/2023 MANDOD MALABHAI JEMAL BHAI 1123004WL026103 MANDOD MALABHAI JEMAL BHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131468 MANDOD MALABHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-018-001/9567376251
(Minakyar) 		1123004000NRG24080720230506209 09/07/2023 Bamniya vijaybhai gavlabhai 1123004WL026055 Bamniya vijaybhai gavlabhai 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3409131572 BAMANAYA VIJAYKUMAR GAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-019-001/9868892567
(Nadhelav) 		1123004000NRG24080720230505985 09/07/2023 bhabhor shaleshbhai babubhai 1123004WL026051 bhabhor shaleshbhai babubhai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3409131471 SHAILESHBHAI BABUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-020-001/9667999
(Nalwai) 		1123004000NRG24080720230505967 09/07/2023 Sangada Sitaben Laxmanbhai 1123004WL026050 Sangada Sitaben Laxmanbhai 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3409131201 SANGADA SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG24080720230505887 09/07/2023 Bhuriya Arvindbhai Bachubhai 1123004WL026048 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130866 Bhuriya Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
742 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG24080720230505888 09/07/2023 Parmar Nagajibhai Punabhai 1123004WL026048 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130862 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG24080720230505889 09/07/2023 Bhuriya Ashaben Arvindbhai 1123004WL026048 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130867 Bhuriya Ashaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
744 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG24080720230505893 09/07/2023 Bamanya Rameshbhai Badiyabhai 1123004WL026048 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130865 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
745 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG24080720230505894 09/07/2023 Parmar Satish Raysing 1123004WL026048 Parmar Satish Raysing 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130868 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-021-001/956592
(Nandva) 		1123004000NRG24080720230505919 09/07/2023 Gohil Gordhanbhai Rupsing 1123004WL026048 Gohil Gordhanbhai Rupsing 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409130863 Gohil Gordhanbhai Rupsing FINO PAYMENTS BANK LTD(608001)
747 Garbada GJ-23-004-021-001/9638011045
(Nandva) 		1123004000NRG24080720230505838 09/07/2023 Bhura Kantaben Himatsinh 1123004WL026047 Bhura Kantaben Himatsinh 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3409130869 BHURA KANTABEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-021-001/9638011047
(Nandva) 		1123004000NRG24080720230505840 09/07/2023 Bamniya Virsingbhai Mangabhai 1123004WL026047 Bamniya Virsingbhai Mangabhai 00691 IPOS0000001 1001 1001 Processed 14/07/2023 3409131571 Bamniya Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
749 Garbada GJ-23-004-021-001/9638011076
(Nandva) 		1123004000NRG24080720230505856 09/07/2023 Gohil madhuben Gordhanbhai 1123004WL026047 Gohil madhuben Gordhanbhai 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3409130864 Gohil Madhuben Gordanbhai FINO PAYMENTS BANK LTD(608001)
750 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG24080720230505753 09/07/2023 DANESHVARIBEN KALUBHAI BAMANYA 1123004WL026045 DANESHVARIBEN KALUBHAI BAMANYA 00691 IPOS0000001 1295 1295 Processed 14/07/2023 3409131473 DANESHVARIBEN KALUBHAI BAMANYA BANK OF BARODA(606985)
751 Garbada GJ-23-004-022-001/95656759-A
(Nelsur) 		1123004000NRG24080720230505754 09/07/2023 PARMAR MANUBHAI MANSINH 1123004WL026045 PARMAR MANUBHAI MANSINH 00691 IPOS0000001 1554 1554 Processed 14/07/2023 3409131524 PARMAR MANUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-022-001/95656764-B
(Nelsur) 		1123004000NRG24080720230505758 09/07/2023 PARMAR BABUBHAI TEJIYABHAI 1123004WL026045 PARMAR BABUBHAI TEJIYABHAI 00691 IPOS0000001 1554 1554 Processed 14/07/2023 3409131554 BABUBHAI TEJIYABHAI PARMAR ICICI BANK LTD(508534)
753 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG24080720230505762 09/07/2023 PARMAR MAHESH MANSINH 1123004WL026045 PARMAR MAHESH MANSINH 00691 IPOS0000001 1554 1554 Processed 14/07/2023 3409131513 PARMAR MAHESHBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-022-001/9967679887
(Nelsur) 		1123004000NRG24080720230505784 09/07/2023 BARIA KANTIBHAI MAYUR 1123004WL026045 BARIA KANTIBHAI MAYUR 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3409131208 KANTIBHAI MAYURBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG24080720230505787 09/07/2023 PARMAR ARJUNBHAI RUPSINHBHAI 1123004WL026045 PARMAR ARJUNBHAI RUPSINHBHAI 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3409130827 MR ARJUNBHAI RUPASINGBHAI PARMAR STATE BANK OF INDIA(508548)
756 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG24080720230505788 09/07/2023 PARMAR CHANRIKABEN ARJUNBHAI 1123004WL026045 PARMAR CHANRIKABEN ARJUNBHAI 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3409130830 PARMAR CHANDRIKABEN ARJUNSINH BANK OF BARODA(606985)
757 Garbada GJ-23-004-022-001/9967680287
(Nelsur) 		1123004000NRG24080720230505792 09/07/2023 PARMAR RAJUBHAI BADUBHAI 1123004WL026045 PARMAR RAJUBHAI BADUBHAI 00691 IPOS0000001 1561 1561 Processed 14/07/2023 3409131474 PARMAR RAJUBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-022-001/9967680287
(Nelsur) 		1123004000NRG24080720230505793 09/07/2023 PARMAR RENUKABEN RAJUBHAI 1123004WL026045 PARMAR RENUKABEN RAJUBHAI 00691 IPOS0000001 1561 1561 Processed 14/07/2023 3409131475 Parmar Renukaben Rajubhai FINO PAYMENTS BANK LTD(608001)
759 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG24080720230505794 09/07/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123004WL026045 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1561 1561 Processed 14/07/2023 3409131516 PARMAR RAMESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG24080720230505795 09/07/2023 PARMAR SABUBEN RAMESHBHAI 1123004WL026045 PARMAR SABUBEN RAMESHBHAI 00691 IPOS0000001 1561 1561 Processed 14/07/2023 3409131517 PARMAR SABUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-022-001/9967680364
(Nelsur) 		1123004000NRG24080720230505796 09/07/2023 MINAMA CHHAGANBHAI NARSINH 1123004WL026045 MINAMA CHHAGANBHAI NARSINH 00691 IPOS0000001 770 770 Processed 14/07/2023 3409131470 Mr. CHAGANBHAI NARSING MINAMA CENTRAL BANK OF INDIA(607115)
762 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG24080720230505797 09/07/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL026045 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 770 770 Processed 14/07/2023 3409131472 HARSHKUMAR DIPAKBHAI BAMANYA BANK OF BARODA(606985)
763 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG24080720230505802 09/07/2023 PARMAR RANOBHAI NARIYABHAI 1123004WL026045 PARMAR RANOBHAI NARIYABHAI 00691 IPOS0000001 1580 1580 Processed 14/07/2023 3409130822 PARMAR RANOBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG24080720230505801 09/07/2023 PARMAR SANDIPBHAI NARIYABHAI 1123004WL026045 PARMAR SANDIPBHAI NARIYABHAI 00691 IPOS0000001 1561 1561 Processed 14/07/2023 3409130829 PARMAR SADIPBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004023NRG24080720230514206 09/07/2023 Chauhan Chitubhai Hirajibhai 1123004WL026339 Chauhan Chitubhai Hirajibhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409131508 CHAUHAN CHITUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-023-001/95676428
(Nimach) 		1123004023NRG24080720230514216 09/07/2023 kankuben bhilabhai 1123004WL026339 kankuben bhilabhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409131568 CHAUHAN KANKUBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-023-001/9567677682
(Nimach) 		1123004023NRG24080720230514242 09/07/2023 CHOHAN SHEELABEN NILESHKUMAR 1123004WL026339 CHOHAN SHEELABEN NILESHKUMAR 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409131507 SHAILABEN NULESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-023-001/9567677683
(Nimach) 		1123004023NRG24080720230514244 09/07/2023 CHOHAN PUNAKIBEN SHAILESHBHAI 1123004WL026339 CHOHAN PUNAKIBEN SHAILESHBHAI 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3409131506 CHAUHAN PUNKIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004023NRG24080720230514245 09/07/2023 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL026339 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409131505 Chauhan Sanjaybhai FINO PAYMENTS BANK LTD(608001)
770 Garbada GJ-23-004-029-002/9565866535
(Tunki Vaju) 		1123004000NRG24080720230505298 09/07/2023 damor rameshbhai somjibhai 1123004WL026032 damor rameshbhai somjibhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131452 RAMESHBHAI SOMAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-029-002/9565866535
(Tunki Vaju) 		1123004000NRG24080720230505299 09/07/2023 damor ramilaben udesingbhai 1123004WL026032 damor ramilaben udesingbhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131451 RAMILABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24080720230505301 09/07/2023 GOHIL JUGALIBEN RAYSINGBHAI 1123004WL026032 GOHIL JUGALIBEN RAYSINGBHAI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131456 JUGLIIBEN RAYSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24080720230505300 09/07/2023 GOHIL RAYSINGBHAI BABARBHAI 1123004WL026032 GOHIL RAYSINGBHAI BABARBHAI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131455 RAYSINGBHAI BABARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24080720230505304 09/07/2023 gohil anishben makanabhai 1123004WL026032 gohil anishben makanabhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131454 ANISHABEN MAKANSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24080720230505305 09/07/2023 gohil makansinh raysing 1123004WL026032 gohil makansinh raysing 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131453 MAKANSINH RAYSINH GOHIL BANK OF INDIA(508505)
776 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24080720230505309 09/07/2023 GOHIL LAXMANBHAI RAYSING 1123004WL026032 GOHIL LAXMANBHAI RAYSING 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131457 LAXMANBHAI RAYSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
777 Garbada GJ-23-004-029-002/9565867347
(Tunki Vaju) 		1123004000NRG24080720230505310 09/07/2023 GOHIL MANJULABRN 1123004WL026032 GOHIL MANJULABRN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409131425 GOHIL MANJULABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-032-001/956761028
(Zari Bujarg) 		1123004000NRG24080720230505152 09/07/2023 kantiben keshvabhai 1123004WL026029 kantiben keshvabhai 00691 IPOS0000001 1708 1708 Processed 14/07/2023 3409131570 VINABEN KALUBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG24080720230508337 09/07/2023 rekhaben sunilbhai 1123004WL026107 rekhaben sunilbhai 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3409130820 Bhurya Rekhaben Sunilbhai BANK OF BARODA(606985)
780 Garbada GJ-23-004-036-001/9912349629
(KHARWA (GARBADA)) 		1123004000NRG24080720230508393 09/07/2023 BHURIYA NARVATBHAI DILIPBHAI 1123004WL026108 BHURIYA NARVATBHAI DILIPBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3409131467 BHURIYA NARVATKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-036-001/9912349700
(KHARWA (GARBADA)) 		1123004000NRG24080720230508306 09/07/2023 BHURIYA SONALBEN SUNILKUMAR 1123004WL026106 BHURIYA SONALBEN SUNILKUMAR 00691 IPOS0000001 721 721 Processed 14/07/2023 3409131557 BARIYA SONALBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-036-001/9912349741
(KHARWA (GARBADA)) 		1123004000NRG24080720230508401 09/07/2023 BHURIYA NARSINGBHAI CHUNIYABHAI 1123004WL026108 BHURIYA NARSINGBHAI CHUNIYABHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3409131515 BHURYA NARSING CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-036-001/9912349744
(KHARWA (GARBADA)) 		1123004000NRG24080720230508403 09/07/2023 BHURIYA AMARSING MESUBHAI 1123004WL026108 BHURIYA AMARSING MESUBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3409131514 BHURYA AMARSING MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG24080720230508404 09/07/2023 BHURIYA TOFANBHAI VESTABHAI 1123004WL026108 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3409131469 TOFANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24080720230508369 09/07/2023 BHURIYA BALUBHAI HUMLABHAI 1123004WL026107 BHURIYA BALUBHAI HUMLABHAI 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3409130821 BHURIYA BALUBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24080720230508370 09/07/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL026107 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3409130819 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
787 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG24080720230508407 09/07/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL026108 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3409131575 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
788 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG24080720230508418 09/07/2023 Bhabhor Vipulbhai Rameshbhai 1123004WL026108 Bhabhor Vipulbhai Rameshbhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409130826 BHABHOR VIPULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-036-001/9912349852
(KHARWA (GARBADA)) 		1123004000NRG24080720230508423 09/07/2023 Bhabhor Radhaben Joesinghbhai 1123004WL026108 Bhabhor Radhaben Joesinghbhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409130825 MRS BHABHOR RADHABEN JORSINGBHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG24080720230508424 09/07/2023 Bhabhor Priyankaben Jagdishbhai 1123004WL026108 Bhabhor Priyankaben Jagdishbhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409130824 BHABHOR PRIYANKABEN JAGDISHBHAI BANK OF BARODA(606985)
791 Garbada GJ-23-004-036-001/9912349854
(KHARWA (GARBADA)) 		1123004000NRG24080720230508425 09/07/2023 Bhabhor Bhartabhai Gamabhai 1123004WL026108 Bhabhor Bhartabhai Gamabhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409130823 BHABHOR BHARTABHAI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-036-001/9912349860
(KHARWA (GARBADA)) 		1123004000NRG24080720230508315 09/07/2023 Bhabhor Sitaben lkulbhai 1123004WL026106 Bhabhor Sitaben lkulbhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130860 BHABHOR SITABEN IKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24080720230508316 09/07/2023 Bhabhor Shatishkumar Babubhai 1123004WL026106 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130859 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-036-001/9912349889
(KHARWA (GARBADA)) 		1123004000NRG24080720230508317 09/07/2023 Bhabhor Shayar Manubhai 1123004WL026106 Bhabhor Shayar Manubhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409130858 SHAYARBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 162285 162285
Total 1026437 1026437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_090723APB_FTO_89841 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 1001
2 Garbada GJ1123004_090723APB_FTO_89841 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4526
3 Garbada GJ1123004_090723APB_FTO_89841 AXIS BANK UTIB0000818 UNJHA 1680
4 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20134
5 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0CHADAH CHANDWADA 63781
6 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6335
7 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5640
8 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0DOHADX DOHAD BRANCH 43122
9 Garbada GJ1123004_090723APB_FTO_89841 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 86262
10 Garbada GJ1123004_090723APB_FTO_89841 Bank of India BKID0002082 DAHOD BRANCH 26279
11 Garbada GJ1123004_090723APB_FTO_89841 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 26911
12 Garbada GJ1123004_090723APB_FTO_89841 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 37253
13 Garbada GJ1123004_090723APB_FTO_89841 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 124360
14 Garbada GJ1123004_090723APB_FTO_89841 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 48859
15 Garbada GJ1123004_090723APB_FTO_89841 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1680
16 Garbada GJ1123004_090723APB_FTO_89841 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 4180
17 Garbada GJ1123004_090723APB_FTO_89841 Central Bank Of India CBIN0281647 JASWADA 51919
18 Garbada GJ1123004_090723APB_FTO_89841 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 1680
19 Garbada GJ1123004_090723APB_FTO_89841 ICICI BANK ICIC0000466 DAHOD 1896
20 Garbada GJ1123004_090723APB_FTO_89841 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10705
21 Garbada GJ1123004_090723APB_FTO_89841 State Bank of India SBIN0000368 DAHOD 11792
22 Garbada GJ1123004_090723APB_FTO_89841 State Bank of India SBIN0002645 GARBADA 110890
23 Garbada GJ1123004_090723APB_FTO_89841 State Bank of India SBIN0015500 JHALOD 164892
24 Garbada GJ1123004_090723APB_FTO_89841 State Bank of India SBIN0060073 M G ROAD, GONDAL 400
25 Garbada GJ1123004_090723APB_FTO_89841 UCO Bank UCBA0003168 Dahod 4650
26 Garbada GJ1123004_090723APB_FTO_89841 Union Bank of India UBIN0531049 DOHAD 1645
27 Garbada GJ1123004_090723APB_FTO_89841 Union Bank of India UBIN0915980 DAHOD 1680
28 Garbada GJ1123004_090723APB_FTO_89841 India Post Payments Bank IPOS0000001 DAHOD 162285

Download In Excel