Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_020723APB_FTO_82694
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-23-004-021-001/956586630
(Nandva) 		1123004000NRG24010720230477150 02/07/2023 Damor Mehulkumar Senabhai 1123004WL024297 Damor Mehulkumar Senabhai 00032 UTIB0000038 1750 1750 Processed 10/07/2023 3284835079 DAMOR MEHULKUMAR SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garbada GJ-23-004-021-001/963801143
(Nandva) 		1123004000NRG24010720230477212 02/07/2023 Leelaben Shantilal 1123004WL024300 Leelaben Shantilal 00032 UTIB0000038 1750 1750 Processed 11/07/2023 3284835027 LEELABEN SHANTILAL BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
3 Garbada GJ-23-004-021-001/956586632
(Nandva) 		1123004000NRG24010720230477152 02/07/2023 Bhura Pangalabhai Bhavabhai 1123004WL024297 Bhura Pangalabhai Bhavabhai 00032 UTIB0000367 1750 1750 Processed 10/07/2023 3284835078 Bhura Pangalabhai Bhavabhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG24010720230478251 02/07/2023 Bhuriya Khimaben Nareshbhai 1123004WL024324 Bhuriya Khimaben Nareshbhai 00032 UTIB0000367 1645 1645 Processed 10/07/2023 3284835132 MRS BHURYA KHIMABEN NARESHBHAI STATE BANK OF INDIA(508548)
5 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG24010720230478263 02/07/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL024324 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 1410 1410 Processed 11/07/2023 3284835130 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-036-001/9912349884
(KHARWA (GARBADA)) 		1123004000NRG24010720230478264 02/07/2023 Bhuriya Ramanbhai 1123004WL024324 Bhuriya Ramanbhai 00032 UTIB0000367 1410 1410 Processed 10/07/2023 3284835218 BHURIYA RAMANBHAI AXIS BANK(607153)
SubTotal 6215 6215
7 Garbada GJ-23-004-001-001/9568769614
(Abhlod) 		1123004000NRG24010720230471229 02/07/2023 MANDOD SAGANBHAI BHAVABHAI 1123004WL024114 MANDOD SAGANBHAI BHAVABHAI 00045 BARB0BGGBXX 756 756 Processed 10/07/2023 3284834710 CHAGANBHAI BHAVABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garbada GJ-23-004-001-001/9568770416
(Abhlod) 		1123004000NRG24010720230471234 02/07/2023 babubhai dita hihor 1123004WL024114 babubhai dita hihor 00045 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834707 BABUBHAI ICICI BANK LTD(508534)
9 Garbada GJ-23-004-001-001/9968771038
(Abhlod) 		1123004000NRG24010720230471245 02/07/2023 HIHOR MADIBEN LALABHAI 1123004WL024114 HIHOR MADIBEN LALABHAI 00045 BARB0BGGBXX 735 735 Processed 11/07/2023 3284834706 MADIBEN LALABHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9968771040
(Abhlod) 		1123004000NRG24010720230471247 02/07/2023 HIHOR DITABHAI JAVABHAI 1123004WL024114 HIHOR DITABHAI JAVABHAI 00045 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834712 DITABHAI ICICI BANK LTD(508534)
11 Garbada GJ-23-004-001-001/9968771118
(Abhlod) 		1123004000NRG24010720230471252 02/07/2023 CHENIBEN 1123004WL024114 CHENIBEN 00045 BARB0BGGBXX 735 735 Processed 11/07/2023 3284834737 SENIBEN BADUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24010720230471173 02/07/2023 bhauriya dineshbhai laimjibahi 1123004WL024113 bhauriya dineshbhai laimjibahi 00045 BARB0BGGBXX 1617 1617 Processed 11/07/2023 3284834739 DINESHBHAI LIMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24010720230471174 02/07/2023 gorkiben dineshbhai 1123004WL024113 gorkiben dineshbhai 00045 BARB0BGGBXX 1617 1617 Processed 11/07/2023 3284834740 GORKIBEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24010720230471175 02/07/2023 pareshbhai dineshbhai 1123004WL024113 pareshbhai dineshbhai 00045 BARB0BGGBXX 1617 1617 Processed 11/07/2023 3284834738 PARESHKUMAR DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9969780001
(Abhlod) 		1123004000NRG24010720230471260 02/07/2023 MANDOD SUMALABHAI VARSINGBHAI 1123004WL024114 MANDOD SUMALABHAI VARSINGBHAI 00045 BARB0BGGBXX 756 756 Processed 11/07/2023 3284834491 SUMLABHAI VARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9969780057
(Abhlod) 		1123004000NRG24010720230471179 02/07/2023 DAMOR SHANTABEN DHARASINH 1123004WL024113 DAMOR SHANTABEN DHARASINH 00045 BARB0BGGBXX 1624 1624 Processed 11/07/2023 3284834638 SHANTABEN DHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798397
(Abhlod) 		1123004000NRG24010720230471268 02/07/2023 HIHOR LAXMANBHAI LALABHAI 1123004WL024114 HIHOR LAXMANBHAI LALABHAI 00045 BARB0BGGBXX 735 735 Processed 11/07/2023 3284834709 LAXMANBHAI LALABHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9996798724
(Abhlod) 		1123004000NRG24010720230471277 02/07/2023 MANDOD KARANBHAI MAGANBHAI 1123004WL024114 MANDOD KARANBHAI MAGANBHAI 00045 BARB0BGGBXX 756 756 Processed 10/07/2023 3284834742 MANDOD KARANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-001-001/9996798726
(Abhlod) 		1123004000NRG24010720230471279 02/07/2023 MANDOD RAJUBHAI CHHAGANBHAI 1123004WL024114 MANDOD RAJUBHAI CHHAGANBHAI 00045 BARB0BGGBXX 753 753 Processed 11/07/2023 3284834743 RAJUBHAI CHHAGANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9996798818
(Abhlod) 		1123004000NRG24010720230471384 02/07/2023 RATHOD JAGDISHBHAI SUKABHAI 1123004WL024116 RATHOD JAGDISHBHAI SUKABHAI 00045 BARB0BGGBXX 1638 1638 Processed 11/07/2023 3284835209 JAGDISHKUMAR SHUKABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9996798818
(Abhlod) 		1123004000NRG24010720230471385 02/07/2023 RATHOD SHUSHILABEN JAGDISHBHAI 1123004WL024116 RATHOD SHUSHILABEN JAGDISHBHAI 00045 BARB0BGGBXX 1638 1638 Processed 11/07/2023 3284834955 SHUSHILABEN JAGDISHBHAI RATHOD UNION BANK OF INDIA(508500)
22 Garbada GJ-23-004-019-001/9868899161
(Nadhelav) 		1123004000NRG24010720230477651 02/07/2023 BHABHOR RAJUBHAI SAMASHUBHAI 1123004WL024309 BHABHOR RAJUBHAI SAMASHUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284835088 BHABHOR RAJUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-021-001/956586366
(Nandva) 		1123004000NRG24010720230477205 02/07/2023 savitaben himmatbhai 1123004WL024300 savitaben himmatbhai 00045 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834622 Gohil Savitaben Himatsinh FINO PAYMENTS BANK LTD(608001)
24 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24010720230472281 02/07/2023 GOHIL REKHABEN RAJUBHAI 1123004WL024143 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834580 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-029-001/9565866514
(Tunki Vaju) 		1123004000NRG24010720230472282 02/07/2023 GOHIL NAVINBHAI PUNJABHAI 1123004WL024143 GOHIL NAVINBHAI PUNJABHAI 00045 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834620 GOHIL NAVINBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garbada GJ-23-004-029-001/9565866523
(Tunki Vaju) 		1123004000NRG24010720230472283 02/07/2023 GOHIL INDUBEN PREMABHAI 1123004WL024143 GOHIL INDUBEN PREMABHAI 00045 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834519 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-029-001/9565866524
(Tunki Vaju) 		1123004000NRG24010720230472284 02/07/2023 GOHIL KARANBHAI GOKALBHAI 1123004WL024143 GOHIL KARANBHAI GOKALBHAI 00045 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834625 GOHIL KARANBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garbada GJ-23-004-029-002/9564837
(Tunki Vaju) 		1123004000NRG24010720230472297 02/07/2023 KANTABEN ABHESINGBHAI 1123004WL024143 KANTABEN ABHESINGBHAI 00045 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834523 GOHIL KANTABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garbada GJ-23-004-029-002/9565866852
(Tunki Vaju) 		1123004000NRG24010720230472042 02/07/2023 SHANTABEN BHURABHAI 1123004WL024134 SHANTABEN BHURABHAI 00045 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834537 BHURA SHANTABEN BHURABHAI ICICI BANK LTD(508534)
30 Garbada GJ-23-004-033-001/9565866832
(BHILOI (GARBADA)) 		1123004000NRG24010720230473137 02/07/2023 damor nagarabhai bharatabhai 1123004WL024176 damor nagarabhai bharatabhai 00045 BARB0BGGBXX 520 520 Processed 11/07/2023 3284834841 NAGRABHAI BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-033-001/9565866832
(BHILOI (GARBADA)) 		1123004000NRG24010720230473138 02/07/2023 ladudiben nagarabhai 1123004WL024176 ladudiben nagarabhai 00045 BARB0BGGBXX 520 520 Processed 11/07/2023 3284834842 DAMOR LADUDIBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG24010720230478223 02/07/2023 kiranbhai lalubhai 1123004WL024324 kiranbhai lalubhai 00045 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284835034 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-036-001/9562876
(KHARWA (GARBADA)) 		1123004000NRG24010720230478227 02/07/2023 bhuriya sunitaben kajubhai 1123004WL024324 bhuriya sunitaben kajubhai 00045 BARB0BGGBXX 1380 1380 Processed 11/07/2023 3284835221 SUNITABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24010720230478150 02/07/2023 vishalbhai lalubhai 1123004WL024323 vishalbhai lalubhai 00045 BARB0BGGBXX 250 250 Processed 11/07/2023 3284835254 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-036-001/95628904
(KHARWA (GARBADA)) 		1123004000NRG24010720230478229 02/07/2023 bhuriya rekhaben jesingbhai 1123004WL024324 bhuriya rekhaben jesingbhai 00045 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284834998 REKHABEN JESINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32157 32157
36 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24010720230471177 02/07/2023 BHABHOR RAJULABEN LILESHBHAI 1123004WL024113 BHABHOR RAJULABEN LILESHBHAI 00045 BARB0CHADAH 1617 1617 Processed 11/07/2023 3284834640 BHABHOR RAJULABEN BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-001-001/9996798548
(Abhlod) 		1123004000NRG24010720230471271 02/07/2023 Mandod Nitaben Vijaybhai 1123004WL024114 Mandod Nitaben Vijaybhai 00045 BARB0CHADAH 756 756 Processed 10/07/2023 3284834791 MANDOD NITABEN VIJAYBHAI BANK OF BARODA(606985)
38 Garbada GJ-23-004-001-001/9996798726
(Abhlod) 		1123004000NRG24010720230471280 02/07/2023 MANDOD SAVITABEN RAJUBHAI 1123004WL024114 MANDOD SAVITABEN RAJUBHAI 00045 BARB0CHADAH 753 753 Processed 10/07/2023 3284834750 SAVITABEN RAJUBHAI MANDOD BANK OF BARODA(606985)
39 Garbada GJ-23-004-001-001/9996799560
(Abhlod) 		1123004000NRG24010720230471305 02/07/2023 Mandod Lilaben Najubhai 1123004WL024114 Mandod Lilaben Najubhai 00045 BARB0CHADAH 753 753 Processed 10/07/2023 3284834756 MANDOD LILABEN NAJUBHAI BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/9996798316
(Ambli) 		1123004000NRG24010720230472800 02/07/2023 BHURIA NITESHKUMAR MANGALSING 1123004WL024166 BHURIA NITESHKUMAR MANGALSING 00045 BARB0CHADAH 1410 1410 Processed 10/07/2023 3284835173 NITESHKUMAR MANGALSING BHURIYA BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/9996798513
(Ambli) 		1123004000NRG24010720230472815 02/07/2023 GOHIL NAYNABEN KALPESHKUMAR 1123004WL024166 GOHIL NAYNABEN KALPESHKUMAR 00045 BARB0CHADAH 1561 1561 Processed 10/07/2023 3284835208 Gohil Naynaben Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
42 Garbada GJ-23-004-002-001/9996798705
(Ambli) 		1123004000NRG24010720230472835 02/07/2023 Bhuriya Girishkumar Ditabhai 1123004WL024166 Bhuriya Girishkumar Ditabhai 00045 BARB0CHADAH 1429 1429 Processed 10/07/2023 3284834751 Bhuriya Girishkumar Ditabhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG24010720230478304 02/07/2023 MAKHODIYA SAMUDIBEN KHUMSING 1123004WL024326 MAKHODIYA SAMUDIBEN KHUMSING 00045 BARB0CHADAH 1519 1519 Processed 10/07/2023 3284834805 MAKHODIYA SAMUDIBEN KHUMASING BANK OF BARODA(606985)
44 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG24010720230478307 02/07/2023 HATHILA HITESHBHAI NASHIBBHAI 1123004WL024326 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 1519 1519 Processed 10/07/2023 3284835206 HITESHBHAI NASIBBHAI HATHILA BANK OF BARODA(606985)
45 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG24010720230478306 02/07/2023 HATHILA SHUSHILABEN HITESHBHAI 1123004WL024326 HATHILA SHUSHILABEN HITESHBHAI 00045 BARB0CHADAH 1519 1519 Processed 10/07/2023 3284835207 HATHILA SUSHILABEN HITESHBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-019-001/9868892620
(Nadhelav) 		1123004000NRG24010720230477533 02/07/2023 kamali bachu 1123004WL024307 kamali bachu 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835259 KATIJA KAMALIBEN BASUBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-019-001/9868899246
(Nadhelav) 		1123004000NRG24010720230477403 02/07/2023 HARSHABEN HIMSING MEDA 1123004WL024305 HARSHABEN HIMSING MEDA 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284834800 Harshaben Himsing Meda BANK OF BARODA(606985)
48 Garbada GJ-23-004-019-001/9868899376
(Nadhelav) 		1123004000NRG24010720230477459 02/07/2023 BHABHOR JAVSINHBHAI JENUBHAI 1123004WL024306 BHABHOR JAVSINHBHAI JENUBHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284834655 Javsingbhai Jenubhai Bhabhor BANK OF BARODA(606985)
49 Garbada GJ-23-004-019-001/9868899386
(Nadhelav) 		1123004000NRG24010720230477410 02/07/2023 BHABHOR KAJUBHAI GAVABHAI 1123004WL024305 BHABHOR KAJUBHAI GAVABHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835215 Bhabhor Kajubhai Gavabhai BANK OF BARODA(606985)
50 Garbada GJ-23-004-019-001/9868899393
(Nadhelav) 		1123004000NRG24010720230477540 02/07/2023 KATIJA KAMALESHBHAI RUPSINH 1123004WL024307 KATIJA KAMALESHBHAI RUPSINH 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835258 Katija Kamleshbhai Rupsingbhai BANK OF BARODA(606985)
51 Garbada GJ-23-004-019-001/9868899468
(Nadhelav) 		1123004000NRG24010720230477658 02/07/2023 MEDA SURESHBHAI RAMALABHAI 1123004WL024309 MEDA SURESHBHAI RAMALABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834837 SURESHBHAI RAMLABHAI MEDA BANK OF BARODA(606985)
52 Garbada GJ-23-004-019-001/9868899469
(Nadhelav) 		1123004000NRG24010720230477659 02/07/2023 MEDA HARSINGBHAI MANSINGBHAI 1123004WL024309 MEDA HARSINGBHAI MANSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834838 HARSINGBHAI MANSINGBHAI MEDA BANK OF BARODA(606985)
53 Garbada GJ-23-004-019-001/9868899472
(Nadhelav) 		1123004000NRG24010720230477660 02/07/2023 MEDA RAHULBHAI GUMANBHAI 1123004WL024309 MEDA RAHULBHAI GUMANBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834836 RAHULBHAI GUMANBHAI MEDA BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/9868899517
(Nadhelav) 		1123004000NRG24010720230477544 02/07/2023 BHURIYA RAMSUBHAI BADIYABHAI 1123004WL024307 BHURIYA RAMSUBHAI BADIYABHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835175 RAMSUBHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/9868899537
(Nadhelav) 		1123004000NRG24010720230477670 02/07/2023 GANAVA HAVSINGBHAI SHAKRABHAI 1123004WL024309 GANAVA HAVSINGBHAI SHAKRABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835174 HAVSINHBHAI SHAKARABHAI GANAVA BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868899608
(Nadhelav) 		1123004000NRG24010720230477673 02/07/2023 VAHONIYA RAJUBHAI KUKALABHAI 1123004WL024309 VAHONIYA RAJUBHAI KUKALABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834839 RAJUBHAI KUKLABHAI VAHONIYA BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868899634
(Nadhelav) 		1123004000NRG24010720230477675 02/07/2023 KATIJA SHANKARBHAI DITIYABHAI 1123004WL024309 KATIJA SHANKARBHAI DITIYABHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835177 SANKARBHAI DITIYABHAI KATIJA BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868899725
(Nadhelav) 		1123004000NRG24010720230477677 02/07/2023 GANAVA BHAVSING MAGANBHAI 1123004WL024309 GANAVA BHAVSING MAGANBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835178 GANAVA BHAVSINGBHAI MAGANBHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-019-001/9868899866
(Nadhelav) 		1123004000NRG24010720230477679 02/07/2023 MEDA SHANTABEN PRAKASHBHAI 1123004WL024309 MEDA SHANTABEN PRAKASHBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835176 MEDA SHANTABEN PRAKASHBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-019-001/9868899876
(Nadhelav) 		1123004000NRG24010720230477684 02/07/2023 MEDA KANTABEN HITESHBHAI 1123004WL024309 MEDA KANTABEN HITESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835131 KANTABEN HITESHBHAI MEDA BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868899892
(Nadhelav) 		1123004000NRG24010720230477416 02/07/2023 MEDA MANISHABEN SANJAYBHAI 1123004WL024305 MEDA MANISHABEN SANJAYBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284834802 MANISHABEN SANJAYBHAI MEDA BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868899892
(Nadhelav) 		1123004000NRG24010720230477415 02/07/2023 MEDA SANJAYBHAI HIMSINHBHAI 1123004WL024305 MEDA SANJAYBHAI HIMSINHBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284834801 SANJAYBHAI HIMSINGBHAI MEDA BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/9868900038
(Nadhelav) 		1123004000NRG24010720230477478 02/07/2023 BHABHOR NAJUBHAI VANJIBHAI 1123004WL024306 BHABHOR NAJUBHAI VANJIBHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284834656 NAJUBHAI VANJIBHAI BHABHOR BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868900049
(Nadhelav) 		1123004000NRG24010720230477420 02/07/2023 BHABHOR GITABEN DILIPBHAI 1123004WL024305 BHABHOR GITABEN DILIPBHAI 00045 BARB0CHADAH 900 900 Processed 10/07/2023 3284835217 BHABHOR GITABEN DILIPBHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868900051
(Nadhelav) 		1123004000NRG24010720230477422 02/07/2023 VARSHABEN KANIYABHAI BHABHOR 1123004WL024305 VARSHABEN KANIYABHAI BHABHOR 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835216 VARSHABEN KANIYABHAI BHABHOR BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG24010720230477601 02/07/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL024308 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 600 600 Processed 10/07/2023 3284835017 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868900093
(Nadhelav) 		1123004000NRG24010720230477695 02/07/2023 GANAVA NARSINGBHAI BADIYABHAI 1123004WL024309 GANAVA NARSINGBHAI BADIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834700 GANAVA NARSINGBHAI BADIYABHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868900139
(Nadhelav) 		1123004000NRG24010720230477548 02/07/2023 CHANDUBHAI BIJIYABHAI BHURIYA 1123004WL024307 CHANDUBHAI BIJIYABHAI BHURIYA 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835008 Chandubhai Bijiyabhai Bhuriya BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868900159
(Nadhelav) 		1123004000NRG24010720230477551 02/07/2023 BHURIYA MANISHABEN RAJANIBHAI 1123004WL024307 BHURIYA MANISHABEN RAJANIBHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284834651 BHURIYA MANISHABEN RAJNIBHAI BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868900189
(Nadhelav) 		1123004000NRG24010720230477702 02/07/2023 BHABHOR PRKASHBHAI MANSHUKHBHAI 1123004WL024309 BHABHOR PRKASHBHAI MANSHUKHBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835011 BHABHOR PRKASHBHAI MANSUKBHAI BANK OF BARODA(606985)
71 Garbada GJ-23-004-019-001/9868900534
(Nadhelav) 		1123004000NRG24010720230477578 02/07/2023 GANAVA SAMUBHAI MAGANBHAI 1123004WL024307 GANAVA SAMUBHAI MAGANBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834699 SAMUBHAI MAGANBHAI GANAVA BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868900538
(Nadhelav) 		1123004000NRG24010720230477716 02/07/2023 BHABHOR ANITABEN LAXMANBHAI 1123004WL024309 BHABHOR ANITABEN LAXMANBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834884 ANISHABEN SHAKRABHAI KHARAD BANK OF INDIA(508505)
73 Garbada GJ-23-004-019-001/9868900621
(Nadhelav) 		1123004000NRG24010720230477439 02/07/2023 BHURIYA SUKALIBEN MADIYABHAI 1123004WL024305 BHURIYA SUKALIBEN MADIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284834803 Bhuriya Sukaliben BANK OF BARODA(606985)
74 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG24010720230477443 02/07/2023 KATARA RAHULBHAI DITABHAI 1123004WL024305 KATARA RAHULBHAI DITABHAI 00045 BARB0CHADAH 1050 1050 Processed 10/07/2023 3284835190 KATARA RAHULBHAI DITABHAI CANARA BANK(508532)
75 Garbada GJ-23-004-019-001/9868901039
(Nadhelav) 		1123004000NRG24010720230477726 02/07/2023 Vajiben Maheshbhai Bhabhor 1123004WL024309 Vajiben Maheshbhai Bhabhor 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284834761 Vajiben Maheshabhai Bhabhor BANK OF BARODA(606985)
76 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG24010720230477080 02/07/2023 Damor Maheshkumar Bachubhai 1123004WL024296 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 1750 1750 Processed 10/07/2023 3284834546 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG24010720230476810 02/07/2023 BARIA HIRABEN KALU 1123004WL024290 BARIA HIRABEN KALU 00045 BARB0CHADAH 1145 1145 Processed 10/07/2023 3284835098 HIRABEN KALIYABHAI BARIYA BANK OF BARODA(606985)
78 Garbada GJ-23-004-022-001/9567678481-A
(Nelsur) 		1123004000NRG24010720230476811 02/07/2023 BARIA GALABHAI MATHUR 1123004WL024290 BARIA GALABHAI MATHUR 00045 BARB0CHADAH 1145 1145 Processed 10/07/2023 3284834654 Galabhai Mathurbhai Bariya BANK OF BARODA(606985)
79 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24010720230476819 02/07/2023 GANAVA MADUBHAI CHIMANBHAI 1123004WL024290 GANAVA MADUBHAI CHIMANBHAI 00045 BARB0CHADAH 1145 1145 Processed 10/07/2023 3284835200 MADUBHAI CHIMANBHAI GANAVA BANK OF BARODA(606985)
80 Garbada GJ-23-004-022-001/9967679099
(Nelsur) 		1123004000NRG24010720230476835 02/07/2023 SUNITABEN NARESHBHAI PARMAR 1123004WL024290 SUNITABEN NARESHBHAI PARMAR 00045 BARB0CHADAH 1694 1694 Processed 10/07/2023 3284835213 SUNITABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
81 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG24010720230476840 02/07/2023 MAVSINH BADUBHAI BARIA 1123004WL024290 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 1140 1140 Processed 10/07/2023 3284835201 Mavsinhbhai Badubhai Bariya BANK OF BARODA(606985)
82 Garbada GJ-23-004-022-001/9967680153
(Nelsur) 		1123004000NRG24010720230476848 02/07/2023 PARMAR RADHIKABEN BHARATBHAI 1123004WL024290 PARMAR RADHIKABEN BHARATBHAI 00045 BARB0CHADAH 1452 1452 Processed 10/07/2023 3284834849 PARMAR RADHIKABEN BHARATBHAI BANK OF BARODA(606985)
83 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG24010720230476926 02/07/2023 BARIA UDESINHBHAI CHUNABHAI 1123004WL024291 BARIA UDESINHBHAI CHUNABHAI 00045 BARB0CHADAH 1392 1392 Processed 10/07/2023 3284834941 BARIA UDESINH CHUNABHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-022-001/9967680290
(Nelsur) 		1123004000NRG24010720230476931 02/07/2023 PASAYA BABUBHAI DITABHAI 1123004WL024291 PASAYA BABUBHAI DITABHAI 00045 BARB0CHADAH 1392 1392 Processed 10/07/2023 3284834940 PASAYA BABUBHAI DITABHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-029-002/9565867347
(Tunki Vaju) 		1123004000NRG24010720230472337 02/07/2023 Gohil Hiteshkumar Amarsinh 1123004WL024143 Gohil Hiteshkumar Amarsinh 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835009 GOHIL HITESHKUMAR AMARSINH BANK OF BARODA(606985)
86 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24010720230472339 02/07/2023 DAMOR RUPSINH SOMABHAI 1123004WL024143 DAMOR RUPSINH SOMABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284835005 SHRI RUPSINH SOMJIBHAI DAMOR STATE BANK OF INDIA(508548)
87 Garbada GJ-23-004-029-002/9565867442
(Tunki Vaju) 		1123004000NRG24010720230472342 02/07/2023 GOHIL HIMSING CHENIYABHAI 1123004WL024143 GOHIL HIMSING CHENIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/07/2023 3284835006 GOHIL HIMSING CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24010720230472354 02/07/2023 lsvarbhai Aneshbhai Damor 1123004WL024143 lsvarbhai Aneshbhai Damor 00045 BARB0CHADAH 1200 1200 Processed 10/07/2023 3284835007 MR ISHVARBHAI ANESHBHAI DAMOR STATE BANK OF INDIA(508548)
89 Garbada GJ-23-004-030-001/9998771980
(Vadva) 		1123004000NRG24010720230472017 02/07/2023 MANHARBHAI MANGABHAI BHABHOR 1123004WL024133 MANHARBHAI MANGABHAI BHABHOR 00045 BARB0CHADAH 1400 1400 Processed 10/07/2023 3284835081 MANHARBHAI MANGABHAI BHABHOR BANK OF BARODA(606985)
90 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24010720230471470 02/07/2023 AMALIYAR NARESHBHAI MALABHAI 1123004WL024118 AMALIYAR NARESHBHAI MALABHAI 00045 BARB0CHADAH 770 770 Processed 10/07/2023 3284834608 Amaliyar Nareshbhai Variyabhai BANK OF BARODA(606985)
91 Garbada GJ-23-004-031-001/95655681
(Vajelav) 		1123004000NRG24010720230471958 02/07/2023 RAMILABEN RATANABHAI 1123004WL024132 RAMILABEN RATANABHAI 00045 BARB0CHADAH 350 350 Processed 10/07/2023 3284834611 RAMILABEN RATANBHAI MINAMA BANK OF BARODA(606985)
92 Garbada GJ-23-004-031-001/9565577704
(Vajelav) 		1123004000NRG24010720230471976 02/07/2023 GITABEN RAMESHBHAI 1123004WL024132 GITABEN RAMESHBHAI 00045 BARB0CHADAH 350 350 Processed 10/07/2023 3284835150 Vahuniya Gitaben Rameshbhai BANK OF BARODA(606985)
93 Garbada GJ-23-004-031-001/9565577704
(Vajelav) 		1123004000NRG24010720230471975 02/07/2023 VAHONIYA RAMESHBHAI NARSUBHAI 1123004WL024132 VAHONIYA RAMESHBHAI NARSUBHAI 00045 BARB0CHADAH 350 350 Processed 10/07/2023 3284835149 Rameshbhai Narsubhai Vahuniya BANK OF BARODA(606985)
94 Garbada GJ-23-004-031-001/9665577816
(Vajelav) 		1123004000NRG24010720230471487 02/07/2023 DAMOR NARESHBHAI BHUDHABHAI 1123004WL024118 DAMOR NARESHBHAI BHUDHABHAI 00045 BARB0CHADAH 1410 1410 Processed 10/07/2023 3284834641 Nareshbhai Budhabhai Damor BANK OF BARODA(606985)
SubTotal 66771 66771
95 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24010720230471445 02/07/2023 Dhakiya Amadiben Kanubhai 1123004WL024117 Dhakiya Amadiben Kanubhai 00045 BARB0CHANDW 1722 1722 Processed 10/07/2023 3284834659 DHAKIYA AMADIBEN KANUBHAI ICICI BANK LTD(508534)
96 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24010720230471444 02/07/2023 Dhakiya Kanubhai Kunvarabhai 1123004WL024117 Dhakiya Kanubhai Kunvarabhai 00045 BARB0CHANDW 1722 1722 Processed 10/07/2023 3284834658 DHAKIYA KANUBHAI KUNVARAB ICICI BANK LTD(508534)
97 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24010720230471446 02/07/2023 Dhakiya Rahulkumar Kanubhai 1123004WL024117 Dhakiya Rahulkumar Kanubhai 00045 BARB0CHANDW 1722 1722 Processed 10/07/2023 3284834657 DHAKIYA RAHULKUMAR KANUBH ICICI BANK LTD(508534)
SubTotal 5166 5166
98 Garbada GJ-23-004-005-001/96657241
(Bhutardi) 		1123004000NRG24010720230474537 02/07/2023 BARIYA PARVATKUMAR KANUBHAI 1123004WL024224 BARIYA PARVATKUMAR KANUBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/07/2023 3284835189 BARIYA PARVATKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG24010720230477857 02/07/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL024314 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1260 1260 Processed 10/07/2023 3284835210 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
100 Garbada GJ-23-004-018-001/9567376081
(Minakyar) 		1123004000NRG24010720230477860 02/07/2023 BILVAL NARESHBHAI RASULBHAI 1123004WL024314 BILVAL NARESHBHAI RASULBHAI 00045 BARB0DOHADX 1260 1260 Processed 10/07/2023 3284835135 BILVAL NARESHBHAI RASULBHAI BANK OF BARODA(606985)
101 Garbada GJ-23-004-018-001/9567376082
(Minakyar) 		1123004000NRG24010720230477861 02/07/2023 BILVAL AJAYBHAI CHENABHAI 1123004WL024314 BILVAL AJAYBHAI CHENABHAI 00045 BARB0DOHADX 1260 1260 Processed 11/07/2023 3284835134 AJAYBHAI SENABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-018-001/9567376084
(Minakyar) 		1123004000NRG24010720230477862 02/07/2023 BILVAL GEETABEN RAMESHBHAI 1123004WL024314 BILVAL GEETABEN RAMESHBHAI 00045 BARB0DOHADX 1260 1260 Processed 10/07/2023 3284834594 BILVAL GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garbada GJ-23-004-019-001/9868899114
(Nadhelav) 		1123004000NRG24010720230477536 02/07/2023 BHURIYA DILIP BARSINH 1123004WL024307 BHURIYA DILIP BARSINH 00045 BARB0DOHADX 1050 1050 Processed 10/07/2023 3284835257 DILIPBHAI BARSINGBHAI BHURIYA BANK OF BARODA(606985)
104 Garbada GJ-23-004-019-001/9868899120
(Nadhelav) 		1123004000NRG24010720230477538 02/07/2023 KATIJA BABUBHAI RUPSINH 1123004WL024307 KATIJA BABUBHAI RUPSINH 00045 BARB0DOHADX 1050 1050 Processed 10/07/2023 3284835061 BABUBHAI RUPSINGBHAI KATIJA BANK OF BARODA(606985)
105 Garbada GJ-23-004-019-001/9868899246
(Nadhelav) 		1123004000NRG24010720230477402 02/07/2023 Meda minaben himsing 1123004WL024305 Meda minaben himsing 00045 BARB0DOHADX 1000 1000 Processed 10/07/2023 3284834799 Mrs. MEENABHAI HIMSINGH MEDA CENTRAL BANK OF INDIA(607115)
106 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG24010720230477457 02/07/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL024306 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 700 700 Processed 10/07/2023 3284835096 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
107 Garbada GJ-23-004-021-001/9425998
(Nandva) 		1123004000NRG24010720230477122 02/07/2023 Gohil Rasilaben Ratansinh 1123004WL024297 Gohil Rasilaben Ratansinh 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835082 Gohil Rasilaben Ratansinh FINO PAYMENTS BANK LTD(608001)
108 Garbada GJ-23-004-021-001/94259991
(Nandva) 		1123004000NRG24010720230477123 02/07/2023 Gohil Ratansinh Sursinhbhai 1123004WL024297 Gohil Ratansinh Sursinhbhai 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284834549 Gohil Ratansinh Sursinhbhai FINO PAYMENTS BANK LTD(608001)
109 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG24010720230477124 02/07/2023 Asthaben Bhura 1123004WL024297 Asthaben Bhura 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284834548 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
110 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG24010720230477126 02/07/2023 Arjunbhai Damor 1123004WL024297 Arjunbhai Damor 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284834547 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
111 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG24010720230477148 02/07/2023 Bhura Dakshaben Karansinh 1123004WL024297 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835024 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
112 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG24010720230477149 02/07/2023 Bhura Himmatsinh Kanjibhai 1123004WL024297 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835192 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
113 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG24010720230477151 02/07/2023 Damor Laxmiben Shaileshbhai 1123004WL024297 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835193 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-021-001/9638011046
(Nandva) 		1123004000NRG24010720230477083 02/07/2023 Shitalben Chatrasinh 1123004WL024296 Shitalben Chatrasinh 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835025 SHITALBEN CHATRASINH BHURA BANK OF BARODA(606985)
115 Garbada GJ-23-004-021-001/963801141
(Nandva) 		1123004000NRG24010720230477028 02/07/2023 Bhura Chhatrasing Kanjibhai 1123004WL024295 Bhura Chhatrasing Kanjibhai 00045 BARB0DOHADX 1750 1750 Processed 10/07/2023 3284835026 CHHATRASING KANJIBHAI BHURA BANK OF BARODA(606985)
116 Garbada GJ-23-004-022-001/9967679994
(Nelsur) 		1123004000NRG24010720230476843 02/07/2023 BARIYA DINESHBHAI GALABHAI 1123004WL024290 BARIYA DINESHBHAI GALABHAI 00045 BARB0DOHADX 1694 1694 Processed 10/07/2023 3284834938 DINESHKUMAR GALABHAI BARIA BANK OF BARODA(606985)
117 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG24010720230471024 02/07/2023 ASHOKBHAI 1123004WL024110 ASHOKBHAI 00045 BARB0DOHADX 1540 1540 Processed 10/07/2023 3284835253 MEDA ASHOKBHAI NAGABHAI BANK OF BARODA(606985)
SubTotal 29497 29497
118 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG24010720230474928 02/07/2023 varshaben mukesh 1123004WL024237 varshaben mukesh 00045 BARB0GODIRD 1435 1435 Processed 10/07/2023 3284835145 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
119 Garbada GJ-23-004-008-001/222041
(Chharchhoda) 		1123004000NRG24010720230474929 02/07/2023 shashiben arvind 1123004WL024237 shashiben arvind 00045 BARB0GODIRD 1435 1435 Processed 10/07/2023 3284835144 SUSIBEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
120 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004000NRG24010720230474887 02/07/2023 bhuriben rajubhai 1123004WL024236 bhuriben rajubhai 00045 BARB0GODIRD 1400 1400 Processed 10/07/2023 3284835080 BHURIBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
121 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG24010720230474889 02/07/2023 RAMILABEN LAXMANBHAI 1123004WL024236 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 1452 1452 Processed 10/07/2023 3284835146 RAMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
122 Garbada GJ-23-004-008-001/9994689140
(Chharchhoda) 		1123004000NRG24010720230474909 02/07/2023 SEJAL RAMESH 1123004WL024236 SEJAL RAMESH 00045 BARB0GODIRD 1260 1260 Processed 10/07/2023 3284834752 SEJALBEN RAMESHBHAI PALAS BANK OF BARODA(606985)
123 Garbada GJ-23-004-019-001/986889035
(Nadhelav) 		1123004000NRG24010720230477529 02/07/2023 NARESH 1123004WL024307 NARESH 00045 BARB0GODIRD 1050 1050 Processed 10/07/2023 3284835169 NARESHBHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
124 Garbada GJ-23-004-019-001/9868898822
(Nadhelav) 		1123004000NRG24010720230477641 02/07/2023 BHURIA JAVABHAI KALIYABHAI 1123004WL024309 BHURIA JAVABHAI KALIYABHAI 00045 BARB0GODIRD 1050 1050 Processed 10/07/2023 3284835170 JAVABHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
125 Garbada GJ-23-004-019-001/9868899161
(Nadhelav) 		1123004000NRG24010720230477652 02/07/2023 Bhabhor Vanitaben 1123004WL024309 Bhabhor Vanitaben 00045 BARB0GODIRD 1200 1200 Processed 10/07/2023 3284834759 Bhabhor Vanitaben BANK OF BARODA(606985)
126 Garbada GJ-23-004-022-001/9567678800
(Nelsur) 		1123004000NRG24010720230476823 02/07/2023 SIKRAMBHAI NATVARBHAI HATHILA 1123004WL024290 SIKRAMBHAI NATVARBHAI HATHILA 00045 BARB0GODIRD 1687 1687 Processed 10/07/2023 3284835087 Sikramsinh Natvarsinh Hathila BANK OF BARODA(606985)
127 Garbada GJ-23-004-022-001/9967679444
(Nelsur) 		1123004000NRG24010720230476839 02/07/2023 BARIA SANGITABEN RAJESH 1123004WL024290 BARIA SANGITABEN RAJESH 00045 BARB0GODIRD 1694 1694 Processed 10/07/2023 3284835091 Sangitaben Rajeshbhai Baria BANK OF BARODA(606985)
128 Garbada GJ-23-004-022-001/9967679996
(Nelsur) 		1123004000NRG24010720230476844 02/07/2023 BARIYA ASHVINBHAI JOKHABHAI 1123004WL024290 BARIYA ASHVINBHAI JOKHABHAI 00045 BARB0GODIRD 1694 1694 Processed 10/07/2023 3284835159 Ashvinbhai Jokhabhai Bariya BANK OF BARODA(606985)
129 Garbada GJ-23-004-022-001/9967679996
(Nelsur) 		1123004000NRG24010720230476845 02/07/2023 BARIYA KANKUBEN ASHVINBHAI 1123004WL024290 BARIYA KANKUBEN ASHVINBHAI 00045 BARB0GODIRD 1694 1694 Processed 10/07/2023 3284835158 Kankuben Ashvinbhai Baria BANK OF BARODA(606985)
130 Garbada GJ-23-004-023-001/910284
(Nimach) 		1123004000NRG24010720230477167 02/07/2023 Roz sena nevabhai 1123004WL024298 Roz sena nevabhai 00045 BARB0GODIRD 1440 1440 Processed 10/07/2023 3284834847 SENIYABHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG24010720230471029 02/07/2023 MAVI NATHIYA BHAVAN 1123004WL024110 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1540 1540 Processed 10/07/2023 3284835101 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
132 Garbada GJ-23-004-032-001/9867677209
(Zari Bujarg) 		1123004000NRG24010720230471123 02/07/2023 PARMAR RAMESHBHAI DEVABHAI 1123004WL024112 PARMAR RAMESHBHAI DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 10/07/2023 3284835181 MR RAMESHBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-032-001/9867677210
(Zari Bujarg) 		1123004000NRG24010720230471124 02/07/2023 PARMAR BIPINBHAI DEVABHAI 1123004WL024112 PARMAR BIPINBHAI DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 10/07/2023 3284835182 Parmar Bipinbhai Devabhai FINO PAYMENTS BANK LTD(608001)
134 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG24010720230471125 02/07/2023 PARMAR SUMLIBEN DEVABHAI 1123004WL024112 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 10/07/2023 3284835138 PARMAR SUMALIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24010720230471034 02/07/2023 KANTABEN GAMIRBHAI 1123004WL024110 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1540 1540 Processed 10/07/2023 3284835183 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
136 Garbada GJ-23-004-036-001/9562613
(KHARWA (GARBADA)) 		1123004000NRG24010720230478195 02/07/2023 bhuriya nagariya lalabhaiac 1123004WL024324 bhuriya nagariya lalabhaiac 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284835036 NAGARIYABHAI LALABHAI BHURIYA BANK OF BARODA(606985)
137 Garbada GJ-23-004-036-001/9562614
(KHARWA (GARBADA)) 		1123004000NRG24010720230478196 02/07/2023 bhuriya dineshbhai dipakbhai 1123004WL024324 bhuriya dineshbhai dipakbhai 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284835093 Bhuriya Dineshbhai Dipabhai BANK OF BARODA(606985)
138 Garbada GJ-23-004-036-001/9562616
(KHARWA (GARBADA)) 		1123004000NRG24010720230478197 02/07/2023 kavliben nareshbhai 1123004WL024324 kavliben nareshbhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835094 MRS KAVLIBEN NARESHBHAI BHURIYA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-036-001/9562617
(KHARWA (GARBADA)) 		1123004000NRG24010720230478198 02/07/2023 bhuriya badaliben karanbhai 1123004WL024324 bhuriya badaliben karanbhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835225 Bhuriya Badaliben Karanbhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-036-001/9562621
(KHARWA (GARBADA)) 		1123004000NRG24010720230478199 02/07/2023 BHURIYA RAMILABEN BADIYABHAI 1123004WL024324 BHURIYA RAMILABEN BADIYABHAI 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835139 Bhuriya Ramilaben Badiyabhai BANK OF BARODA(606985)
141 Garbada GJ-23-004-036-001/9562623
(KHARWA (GARBADA)) 		1123004000NRG24010720230478201 02/07/2023 bariya narsubhai bhura 1123004WL024324 bariya narsubhai bhura 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835226 BHURYA NARSUBHAI BHURABHAI BANK OF BARODA(606985)
142 Garbada GJ-23-004-036-001/9562625
(KHARWA (GARBADA)) 		1123004000NRG24010720230478202 02/07/2023 rasulbhai bhilabhai 1123004WL024324 rasulbhai bhilabhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284834886 BHURIYA RASULBHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-036-001/9562626
(KHARWA (GARBADA)) 		1123004000NRG24010720230478204 02/07/2023 rakeshbhai bhudarabhai 1123004WL024324 rakeshbhai bhudarabhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835092 Bhurya Rakeshbhai Bhudarabhai BANK OF BARODA(606985)
144 Garbada GJ-23-004-036-001/9562755
(KHARWA (GARBADA)) 		1123004000NRG24010720230478210 02/07/2023 BHURIYA RAMESHBHAI BHURABHAI 1123004WL024324 BHURIYA RAMESHBHAI BHURABHAI 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284835097 Bhuriya Rameshbhai Bhurabhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-036-001/9562763
(KHARWA (GARBADA)) 		1123004000NRG24010720230478147 02/07/2023 chunilala dhanjibhai 1123004WL024323 chunilala dhanjibhai 00045 BARB0GODIRD 250 250 Processed 10/07/2023 3284834496 CHUNILALBHAI DHANJIBHAI BHURIYA BANK OF BARODA(606985)
146 Garbada GJ-23-004-036-001/9562782
(KHARWA (GARBADA)) 		1123004000NRG24010720230478211 02/07/2023 bhuraya pareshbhai guliyabhai 1123004WL024324 bhuraya pareshbhai guliyabhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835095 Bhuria Pareshbhai Guliyabhai BANK OF BARODA(606985)
147 Garbada GJ-23-004-036-001/9562784
(KHARWA (GARBADA)) 		1123004000NRG24010720230478212 02/07/2023 dhulkiben narsinbhai 1123004WL024324 dhulkiben narsinbhai 00045 BARB0GODIRD 1645 1645 Processed 11/07/2023 3284835062 BHURIYA DHOLKIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-036-001/9562785
(KHARWA (GARBADA)) 		1123004000NRG24010720230478213 02/07/2023 heerlaben parsubhai 1123004WL024324 heerlaben parsubhai 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284835224 Bhuriya Hirlaben Parsubhai BANK OF BARODA(606985)
149 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG24010720230478218 02/07/2023 bhuriya sunilbhai narsubhai 1123004WL024324 bhuriya sunilbhai narsubhai 00045 BARB0GODIRD 350 350 Processed 10/07/2023 3284835223 Bhurya Sunilbhai Narsubhai BANK OF BARODA(606985)
150 Garbada GJ-23-004-036-001/9912349533
(KHARWA (GARBADA)) 		1123004000NRG24010720230478151 02/07/2023 bhabhor mansingbhai vasnabhai 1123004WL024323 bhabhor mansingbhai vasnabhai 00045 BARB0GODIRD 250 250 Processed 10/07/2023 3284834509 MANASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
151 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24010720230478153 02/07/2023 bhabhor ramanbhai chuniyabhai 1123004WL024323 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 250 250 Processed 10/07/2023 3284834508 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
152 Garbada GJ-23-004-036-001/9912349615
(KHARWA (GARBADA)) 		1123004000NRG24010720230478241 02/07/2023 BHURIYA NILESHBHAI BHUDHARABHAI 1123004WL024324 BHURIYA NILESHBHAI BHUDHARABHAI 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284834888 BHURYA NILESHBHAI BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Garbada GJ-23-004-036-001/9912349615
(KHARWA (GARBADA)) 		1123004000NRG24010720230478242 02/07/2023 MANJULABEN NILESHBHAI 1123004WL024324 MANJULABEN NILESHBHAI 00045 BARB0GODIRD 1645 1645 Processed 10/07/2023 3284834887 BHURYA MANJULABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garbada GJ-23-004-036-001/9912349890
(KHARWA (GARBADA)) 		1123004000NRG24010720230478186 02/07/2023 Bhurya Rajeshbhai Majubhai 1123004WL024323 Bhurya Rajeshbhai Majubhai 00045 BARB0GODIRD 1320 1320 Processed 10/07/2023 3284834694 BHURYA RAJESHBHAI MAJUBHAI FEDERAL BANK(607165)
SubTotal 42597 42597
155 Garbada GJ-23-004-036-001/9912349841
(KHARWA (GARBADA)) 		1123004000NRG24010720230478178 02/07/2023 Bhurya Badulbhai Bijiyabhai 1123004WL024323 Bhurya Badulbhai Bijiyabhai 00045 BARB0INDBRO 1320 1320 Processed 11/07/2023 3284834840 BHURYA BADULBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
156 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG24010720230477600 02/07/2023 BHURIA VASNABHAI BODABHAI 1123004WL024308 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 750 750 Processed 10/07/2023 3284834550 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 750 750
157 Garbada GJ-23-004-022-001/9967680153
(Nelsur) 		1123004000NRG24010720230476849 02/07/2023 PARMAR BHARATBHAI RAMESHBHAI 1123004WL024290 PARMAR BHARATBHAI RAMESHBHAI 00048 BKID0002082 1452 1452 Processed 10/07/2023 3284834969 BHARAT RAMESHBHAI PARMAR BANK OF INDIA(508505)
158 Garbada GJ-23-004-032-001/9867670490
(Zari Bujarg) 		1123004000NRG24010720230471435 02/07/2023 ramtuben 1123004WL024117 ramtuben 00048 BKID0002082 1722 1722 Processed 10/07/2023 3284834968 Mr. . RAMTUBEN JAVSINGBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3174 3174
159 Garbada GJ-23-004-001-001/9568770416
(Abhlod) 		1123004000NRG24010720230471235 02/07/2023 sumitra babu 1123004WL024114 sumitra babu 00057 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834746 SUMITRABEN ICICI BANK LTD(508534)
160 Garbada GJ-23-004-001-001/9968771015
(Abhlod) 		1123004000NRG24010720230471241 02/07/2023 darbar bhartabhai 1123004WL024114 darbar bhartabhai 00057 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834711 Darbarbhai ICICI BANK LTD(508534)
161 Garbada GJ-23-004-001-001/9968771038
(Abhlod) 		1123004000NRG24010720230471246 02/07/2023 RADHIKABEN 1123004WL024114 RADHIKABEN 00057 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834747 RADHIKABEN LAXMANBHAI HIHOR BANK OF BARODA(606985)
162 Garbada GJ-23-004-001-001/9968771040
(Abhlod) 		1123004000NRG24010720230471248 02/07/2023 CHENIBEN 1123004WL024114 CHENIBEN 00057 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834741 Seniben ICICI BANK LTD(508534)
163 Garbada GJ-23-004-001-001/9968771118
(Abhlod) 		1123004000NRG24010720230471251 02/07/2023 PARMAR BADUBHAI VASNABHAI 1123004WL024114 PARMAR BADUBHAI VASNABHAI 00057 BARB0BGGBXX 735 735 Processed 10/07/2023 3284834708 BADUBHAI VASNABHAI HINHOR UCO BANK(607066)
164 Garbada GJ-23-004-001-001/9968779765
(Abhlod) 		1123004000NRG24010720230471354 02/07/2023 rathod kamuben vinodbhai 1123004WL024116 rathod kamuben vinodbhai 00057 BARB0BGGBXX 1638 1638 Processed 11/07/2023 3284834948 KAMUBEN VINODBHAI RATHOT BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-001-001/9968779765
(Abhlod) 		1123004000NRG24010720230471355 02/07/2023 shanjaybhai 1123004WL024116 shanjaybhai 00057 BARB0BGGBXX 1638 1638 Processed 11/07/2023 3284834954 SANJAYKUMAR VINODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-001-001/9968779765
(Abhlod) 		1123004000NRG24010720230471356 02/07/2023 VNODBHAI SENABHAI RATHOD 1123004WL024116 VNODBHAI SENABHAI RATHOD 00057 BARB0BGGBXX 1638 1638 Processed 11/07/2023 3284834958 VINODBHAI SENABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24010720230471187 02/07/2023 Rahulkumar Rameshbhai Bariya 1123004WL024113 Rahulkumar Rameshbhai Bariya 00057 BARB0BGGBXX 1628 1628 Processed 11/07/2023 3284834612 RAHULBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-001-001/9996798199
(Abhlod) 		1123004000NRG24010720230471266 02/07/2023 MANDOD SHARMABEN PUNIYABHAI 1123004WL024114 MANDOD SHARMABEN PUNIYABHAI 00057 BARB0BGGBXX 756 756 Processed 10/07/2023 3284834755 SHRMABEN PUNIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
169 Garbada GJ-23-004-001-001/9996798614
(Abhlod) 		1123004000NRG24010720230471273 02/07/2023 MANDOD LALITBHAI CHHAGANBHAI 1123004WL024114 MANDOD LALITBHAI CHHAGANBHAI 00057 BARB0BGGBXX 756 756 Processed 10/07/2023 3284834745 LALITBHAI CHHAGANBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 Garbada GJ-23-004-001-001/9996798614
(Abhlod) 		1123004000NRG24010720230471274 02/07/2023 MANDOD SANTUBEN LALITBHAI 1123004WL024114 MANDOD SANTUBEN LALITBHAI 00057 BARB0BGGBXX 756 756 Processed 10/07/2023 3284834744 MANDOD SANTUBEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garbada GJ-23-004-002-001/95650376
(Ambli) 		1123004000NRG24010720230472792 02/07/2023 NALAVAYA SABUBEN BHARATSINH 1123004WL024166 NALAVAYA SABUBEN BHARATSINH 00057 BARB0BGGBXX 1554 1554 Processed 10/07/2023 3284834792 Nalavaya Sabuben Bhartsinh FINO PAYMENTS BANK LTD(608001)
172 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG24010720230472813 02/07/2023 DEVAL ARJUN MANGABHAI 1123004WL024166 DEVAL ARJUN MANGABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/07/2023 3284835001 ARJUNBHAI MANGABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG24010720230474530 02/07/2023 BARIA SHATISHKUMAR LALLUBHAI 1123004WL024224 BARIA SHATISHKUMAR LALLUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284834569 SATISHKUMAR LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24010720230474533 02/07/2023 BARIA BADALIBEN BADARBHAI 1123004WL024224 BARIA BADALIBEN BADARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284834572 BADLIBEN BADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24010720230474532 02/07/2023 BARIA BADARBHAI KESHVBHAI 1123004WL024224 BARIA BADARBHAI KESHVBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284834571 BADARBHAI KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-005-001/96657166
(Bhutardi) 		1123004000NRG24010720230474534 02/07/2023 BARIA KUKABHAI DHULABHAI 1123004WL024224 BARIA KUKABHAI DHULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284834639 BARIA KUKABHAI DHULABHAI ICICI BANK LTD(508534)
177 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24010720230474539 02/07/2023 Bhuriya Jayvirkumar Rupsinh 1123004WL024224 Bhuriya Jayvirkumar Rupsinh 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284834855 MASTER JAYVIR RRUPSINH BHURIYA STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-005-001/96657291
(Bhutardi) 		1123004000NRG24010720230474540 02/07/2023 Bariya Maheshbhai Keshavabhai 1123004WL024224 Bariya Maheshbhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284834646 MR MAHESHBHAI KESHAVBHAI BARIYA STATE BANK OF INDIA(508548)
179 Garbada GJ-23-004-005-001/96657292
(Bhutardi) 		1123004000NRG24010720230474541 02/07/2023 Bariya Umeshkumar Maheshbhai 1123004WL024224 Bariya Umeshkumar Maheshbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284834650 UMESHKUMAR MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG24010720230474908 02/07/2023 RUMALBHAI VALIYA 1123004WL024236 RUMALBHAI VALIYA 00057 BARB0BGGBXX 1260 1260 Processed 10/07/2023 3284834515 Rumalbhai Valabhai Palas BANK OF BARODA(606985)
181 Garbada GJ-23-004-008-001/9996798718
(Chharchhoda) 		1123004000NRG24010720230474954 02/07/2023 BHABHOR HAMRABHAI TERSINGBHAI 1123004WL024237 BHABHOR HAMRABHAI TERSINGBHAI 00057 BARB0BGGBXX 1398 1398 Processed 10/07/2023 3284834514 MOHANIYA RAHULBHAI KACHANABHAI BANK OF BARODA(606985)
182 Garbada GJ-23-004-018-001/9567376085
(Minakyar) 		1123004000NRG24010720230477864 02/07/2023 BILVAL KAMTIBEN VESTBHAI 1123004WL024314 BILVAL KAMTIBEN VESTBHAI 00057 BARB0BGGBXX 1260 1260 Processed 10/07/2023 3284834652 MR VESTABHAI SOMJIBHAI BILWAL STATE BANK OF INDIA(508548)
183 Garbada GJ-23-004-019-001/95658445
(Nadhelav) 		1123004000NRG24010720230477527 02/07/2023 BHURIYA GEETABEN SANJAY 1123004WL024307 BHURIYA GEETABEN SANJAY 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284834758 BHURIYA GITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-020-001/9466503
(Nalwai) 		1123004000NRG24010720230477262 02/07/2023 Muhaniya Beniben Panglabhai 1123004WL024302 Muhaniya Beniben Panglabhai 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834520 BENIBEN PANGALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-020-001/9466504
(Nalwai) 		1123004000NRG24010720230477263 02/07/2023 Sangada Somabhai Pangalabhai 1123004WL024302 Sangada Somabhai Pangalabhai 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834581 SOMABHAI PANGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-020-001/9466505
(Nalwai) 		1123004000NRG24010720230477264 02/07/2023 Sumiben Vinodbhai Roz 1123004WL024302 Sumiben Vinodbhai Roz 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284835116 ROZH SUMIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-020-001/9466506
(Nalwai) 		1123004000NRG24010720230477265 02/07/2023 Ramiben Maganbhai Roz 1123004WL024302 Ramiben Maganbhai Roz 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834583 RAMIBEN MAGANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-020-001/9466522
(Nalwai) 		1123004000NRG24010720230477266 02/07/2023 kasuben sanabhai 1123004WL024302 kasuben sanabhai 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834567 KASUBEN SENABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-004-020-001/9564210
(Vasiya Dungari) 		1123004000NRG24010720230477267 02/07/2023 Muhaniya Bharat Narsing 1123004WL024302 Muhaniya Bharat Narsing 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284834578 MR VIKRAMBHAI BHALABHAI VASAIYA STATE BANK OF INDIA(508548)
190 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG24010720230477268 02/07/2023 Muhaniya Dalsing Fatiya 1123004WL024302 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834579 DALSING FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG24010720230477269 02/07/2023 Muhaniya Hiral Abhesing 1123004WL024302 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284835114 HIRALBEN ABHESINH MUHANIYA MFG UNION BANK OF INDIA(508500)
192 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG24010720230477270 02/07/2023 Muhaniya Badiyabhai 1123004WL024302 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284835115 BADIYABHAI GUMALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG24010720230477271 02/07/2023 Bhabhor Ritaben 1123004WL024302 Bhabhor Ritaben 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284835112 BHABHOR REETABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-020-001/9565532
(Nalwai) 		1123004000NRG24010720230477272 02/07/2023 manisha girish 1123004WL024302 manisha girish 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834586 MANISHABEN GIRISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-020-001/9565569
(Nalwai) 		1123004000NRG24010720230477273 02/07/2023 KAJUBHAI KALJIBHAI MUHANIYA 1123004WL024302 KAJUBHAI KALJIBHAI MUHANIYA 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284834619 Muhniya Kajubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
196 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG24010720230477274 02/07/2023 MALSINGBHAI LALABHAI MUHANIYA 1123004WL024302 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284834534 MALLSING LALIYABHAI MUHANIYA UCO BANK(607066)
197 Garbada GJ-23-004-020-001/9667873
(Nalwai) 		1123004000NRG24010720230477276 02/07/2023 SANGADA MANSING PIDIYA 1123004WL024302 SANGADA MANSING PIDIYA 00057 BARB0BGGBXX 1075 1075 Processed 10/07/2023 3284834584 MANSINGBHAI PIDIYABHAI SANGADA BANK OF BARODA(606985)
198 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24010720230477278 02/07/2023 Fatesing Khimabhai Sangada 1123004WL024302 Fatesing Khimabhai Sangada 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834528 FATESING KHIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24010720230477277 02/07/2023 Kaliben Fatesing Sangada 1123004WL024302 Kaliben Fatesing Sangada 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834521 KALIBEN FATESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24010720230477279 02/07/2023 Laxmanbhai Fatesingbhai Sangada 1123004WL024302 Laxmanbhai Fatesingbhai Sangada 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834526 LAXMANBHAI FATHESINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-020-001/9667945
(Nalwai) 		1123004000NRG24010720230477280 02/07/2023 BHURIYA MANGUBEN VIRSINH 1123004WL024302 BHURIYA MANGUBEN VIRSINH 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834527 MANGUBHAI VIRSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG24010720230477281 02/07/2023 Rameshbhai Abhesing 1123004WL024302 Rameshbhai Abhesing 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834565 RAMESHBHAI ABHESIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG24010720230477282 02/07/2023 Ajitaben Nareshbhai 1123004WL024302 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834629 MUHANIYA AJITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG24010720230477283 02/07/2023 Manishbhai Kajubhai 1123004WL024302 Manishbhai Kajubhai 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834630 MUHANIYA MANISHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004000NRG24010720230477284 02/07/2023 Genduben Kajubhai 1123004WL024302 Genduben Kajubhai 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834631 MUHNIYA GENDUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004000NRG24010720230477285 02/07/2023 Muhaniya Abhesing Fatesing 1123004WL024302 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284834618 ABHESINGH FATEBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004000NRG24010720230477286 02/07/2023 Muhaniya Sukiben Abhesing 1123004WL024302 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284835113 MUHANIYA SUKIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
208 Garbada GJ-23-004-020-001/9668000
(Nalwai) 		1123004000NRG24010720230477288 02/07/2023 Bhuriya Jayaben Mangabhai 1123004WL024302 Bhuriya Jayaben Mangabhai 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284834582 JAYABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-020-001/9668001
(Nalwai) 		1123004000NRG24010720230477289 02/07/2023 Sangada Jambudiben Rupsing 1123004WL024302 Sangada Jambudiben Rupsing 00057 BARB0BGGBXX 1075 1075 Processed 11/07/2023 3284835086 SANGADA JAMBUDIBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-021-001/10038
(Nandva) 		1123004000NRG24010720230476983 02/07/2023 makaniben 1123004WL024295 makaniben 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834617 GOHIL MAKANIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-021-001/910217
(Nandva) 		1123004000NRG24010720230476987 02/07/2023 Gohil Mangaliben Kalubhai 1123004WL024295 Gohil Mangaliben Kalubhai 00057 BARB0BGGBXX 1400 1400 Processed 10/07/2023 3284834614 Mangiben ICICI BANK LTD(508534)
212 Garbada GJ-23-004-021-001/9425996
(Nandva) 		1123004000NRG24010720230477120 02/07/2023 Shardaben Karansingh Bhura 1123004WL024297 Shardaben Karansingh Bhura 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284834535 SHARDABEN KARANSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-021-001/9425997
(Nandva) 		1123004000NRG24010720230477121 02/07/2023 Gohil Minaben Ratansinh 1123004WL024297 Gohil Minaben Ratansinh 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834615 Gohil Minaben Ratansinh FINO PAYMENTS BANK LTD(608001)
214 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG24010720230477125 02/07/2023 Bhura Kinjalben Chhatrasinh 1123004WL024297 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284834627 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG24010720230477129 02/07/2023 gohil mansukhbhai sursingbhai 1123004WL024297 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834563 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
216 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG24010720230477141 02/07/2023 Dilip Mansukhbhai 1123004WL024297 Dilip Mansukhbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834510 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
217 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG24010720230477144 02/07/2023 Manashiben bhura 1123004WL024297 Manashiben bhura 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834530 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
218 Garbada GJ-23-004-021-001/956586320
(Nandva) 		1123004000NRG24010720230477010 02/07/2023 galabhai dhulabhai gohil 1123004WL024295 galabhai dhulabhai gohil 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834532 GALABHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-021-001/956586455
(Nandva) 		1123004000NRG24010720230477011 02/07/2023 GOHIL ZITHARABHAI DHULABHAI 1123004WL024295 GOHIL ZITHARABHAI DHULABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834566 ZITHRABHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-021-001/956586455
(Nandva) 		1123004000NRG24010720230477012 02/07/2023 LILABEN ZITHARABHAI 1123004WL024295 LILABEN ZITHARABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834573 GOHIL LALIBEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-021-001/956586543
(Nandva) 		1123004000NRG24010720230477014 02/07/2023 GOHIL HARISH HEERABHAI 1123004WL024295 GOHIL HARISH HEERABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834794 GOHIL HARISHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-021-001/956586556
(Nandva) 		1123004000NRG24010720230477015 02/07/2023 GOHIL MITESHBHAI ZITHARABHAI 1123004WL024295 GOHIL MITESHBHAI ZITHARABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834613 GOHIL MITESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-021-001/956586560
(Nandva) 		1123004000NRG24010720230477016 02/07/2023 GOHIL MANJULABEN MITESHBHAI 1123004WL024295 GOHIL MANJULABEN MITESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834616 GOHIL MANJULABEN MITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG24010720230477147 02/07/2023 Bhura Sagarkumar Shantilal 1123004WL024297 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284835028 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-021-001/956586633
(Nandva) 		1123004000NRG24010720230477153 02/07/2023 Bhura Dineshbhai Panglabhai 1123004WL024297 Bhura Dineshbhai Panglabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835031 Bhura Dineshbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG24010720230477154 02/07/2023 Bhura Karansinh Kanajibhai 1123004WL024297 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284834529 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-021-001/956586637
(Nandva) 		1123004000NRG24010720230477155 02/07/2023 BHura Samliben 1123004WL024297 BHura Samliben 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835030 Bhura Samliben Panglabhai FINO PAYMENTS BANK LTD(608001)
228 Garbada GJ-23-004-021-001/956586638
(Nandva) 		1123004000NRG24010720230477156 02/07/2023 Krishnaben Himamtsinh 1123004WL024297 Krishnaben Himamtsinh 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834536 BHURA KRISHNABEN HIMMATSINH BANK OF BARODA(606985)
229 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG24010720230477067 02/07/2023 Damor Shaileshbhai Babubhai 1123004WL024296 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284834568 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
230 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG24010720230477078 02/07/2023 Radhikaben Chatrasinh 1123004WL024296 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834628 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG24010720230477081 02/07/2023 Soniyaben Chatrasinh Bhura 1123004WL024296 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835018 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
232 Garbada GJ-23-004-021-001/9638011065
(Nandva) 		1123004000NRG24010720230477021 02/07/2023 Riddhiben Chhatrasinh Bhura 1123004WL024295 Riddhiben Chhatrasinh Bhura 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835164 RIDDHIBEN CHHATRASINH BHURA BANK OF BARODA(606985)
233 Garbada GJ-23-004-021-001/9638011067
(Nandva) 		1123004000NRG24010720230477022 02/07/2023 Rudrakshbhai Bhura 1123004WL024295 Rudrakshbhai Bhura 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835163 RUDRAKSH CHHATRASINH BHURA BANK OF BARODA(606985)
234 Garbada GJ-23-004-021-001/963801142
(Nandva) 		1123004000NRG24010720230477211 02/07/2023 Bhura Yashswikumar 1123004WL024300 Bhura Yashswikumar 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284835029 BHURA YASHASWIKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-021-001/963801144
(Nandva) 		1123004000NRG24010720230477213 02/07/2023 Anjanaben Chhatrasinh Bhura 1123004WL024300 Anjanaben Chhatrasinh Bhura 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284835032 ANJANABEN CHATRASINH BHURA BANK OF BARODA(606985)
236 Garbada GJ-23-004-023-001/95676759
(Nimach) 		1123004000NRG24010720230477175 02/07/2023 chauhan harsing chitu 1123004WL024298 chauhan harsing chitu 00057 BARB0BGGBXX 1440 1440 Processed 10/07/2023 3284834850 CHAUHAN HARSINGBHAI CHAITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-023-001/97145
(Nimach) 		1123004000NRG24010720230477187 02/07/2023 Chauhan Ushaben Sanjaybhai 1123004WL024298 Chauhan Ushaben Sanjaybhai 00057 BARB0BGGBXX 1440 1440 Processed 10/07/2023 3284834851 CHAUHAN USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Garbada GJ-23-004-025-001/965677250
(Pandadi) 		1123004000NRG24010720230476521 02/07/2023 Damor Mansingbhai Alubhai 1123004WL024283 Damor Mansingbhai Alubhai 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834692 DAMOR MANSINGBHAI ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-025-001/965677250
(Pandadi) 		1123004000NRG24010720230476522 02/07/2023 Damor Tinaben Mansingbhai 1123004WL024283 Damor Tinaben Mansingbhai 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834691 DAMOR TINABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-025-001/965677254
(Pandadi) 		1123004000NRG24010720230476523 02/07/2023 Maganbhai Kanjibhai Damor 1123004WL024283 Maganbhai Kanjibhai Damor 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834693 MAGANBHAI KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-025-001/965677274
(Pandadi) 		1123004000NRG24010720230476525 02/07/2023 DAMOR NANDIYABHAI 1123004WL024283 DAMOR NANDIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 10/07/2023 3284834690 NANDIYABHAI HURAMELABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Garbada GJ-23-004-025-001/965677274
(Pandadi) 		1123004000NRG24010720230476526 02/07/2023 Motliben Nadiyabhai Damor 1123004WL024283 Motliben Nadiyabhai Damor 00057 BARB0BGGBXX 1400 1400 Processed 10/07/2023 3284834661 MOTLIBEN NANDIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Garbada GJ-23-004-025-001/965677279
(Pandadi) 		1123004000NRG24010720230476527 02/07/2023 DAMOR LILABEN 1123004WL024283 DAMOR LILABEN 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834662 LILABEN ALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-025-001/9656774312
(Pandadi) 		1123004000NRG24010720230476528 02/07/2023 damor ratan jalu 1123004WL024283 damor ratan jalu 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834660 RATNA JALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-025-001/9656774312
(Pandadi) 		1123004000NRG24010720230476529 02/07/2023 parvati 1123004WL024283 parvati 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834688 DAMOR PARVATIBEN RATNABHAI UNION BANK OF INDIA(508500)
246 Garbada GJ-23-004-025-001/9665774727
(Pandadi) 		1123004000NRG24010720230476530 02/07/2023 MOHANIYA MANSINGBHAI LALAJIBHAI 1123004WL024283 MOHANIYA MANSINGBHAI LALAJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284834689 MANSIGABHAII LALAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-029-001/10387
(Tunki Vaju) 		1123004000NRG24010720230472276 02/07/2023 Chandanben Rohitbhai 1123004WL024143 Chandanben Rohitbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834621 CHANDANBEN ROHITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-029-001/9564415
(Tunki Vaju) 		1123004000NRG24010720230472277 02/07/2023 Devendra Premabhai 1123004WL024143 Devendra Premabhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834575 DEVENDREKUMAR PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-029-001/9564420
(Tunki Vaju) 		1123004000NRG24010720230472278 02/07/2023 Bhavikaben Sureshbhai 1123004WL024143 Bhavikaben Sureshbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834624 BHABHOR BHAVIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-029-001/9564426
(Tunki Vaju) 		1123004000NRG24010720230472279 02/07/2023 BHAVNABEN SEVABHAI 1123004WL024143 BHAVNABEN SEVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834587 BHAVNABEN SEVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-029-001/9564428
(Tunki Vaju) 		1123004000NRG24010720230472280 02/07/2023 NEHABEN CHENABHAI 1123004WL024143 NEHABEN CHENABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834577 MISS NEHA CHENABHAI BHABHOR STATE BANK OF INDIA(508548)
252 Garbada GJ-23-004-029-001/9565867320
(Tunki Vaju) 		1123004000NRG24010720230472285 02/07/2023 GOHIL BABUBHAI CHUNABHAI 1123004WL024143 GOHIL BABUBHAI CHUNABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834626 GOHIL BABUBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Garbada GJ-23-004-029-002/9565866568
(Tunki Vaju) 		1123004000NRG24010720230472301 02/07/2023 DAMOR MUKESHBHAI MAKNABHAI 1123004WL024143 DAMOR MUKESHBHAI MAKNABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284835010 MUKESHBHAI MAKANABHAI DAMOR BANK OF BARODA(606985)
254 Garbada GJ-23-004-029-002/9565866568
(Tunki Vaju) 		1123004000NRG24010720230472302 02/07/2023 VARSHABEN MUKESHBHAI 1123004WL024143 VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834623 VARSHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-029-002/9565866717
(Tunki Vaju) 		1123004000NRG24010720230472308 02/07/2023 laliben aneshbhai 1123004WL024143 laliben aneshbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834564 LALIBEN ANESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-029-002/9565867020
(Tunki Vaju) 		1123004000NRG24010720230472050 02/07/2023 BHABHOR BABUBHAI GALABHAI 1123004WL024134 BHABHOR BABUBHAI GALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834525 BABUBHAI GALABHAI BHABHORTUNKI BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-029-002/9565867206
(Tunki Vaju) 		1123004000NRG24010720230472061 02/07/2023 BHURA GANABHAI MANGALABHAI 1123004WL024134 BHURA GANABHAI MANGALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834585 Bhura Ganabhai Mangalabhai BANK OF BARODA(606985)
258 Garbada GJ-23-004-029-002/9565867212
(Tunki Vaju) 		1123004000NRG24010720230472328 02/07/2023 UDESINGBHAI SOMJIBHAI 1123004WL024143 UDESINGBHAI SOMJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834574 DAMOR UDESINHBHAI SOMJIBH ICICI BANK LTD(508534)
259 Garbada GJ-23-004-029-002/9565867242
(Tunki Vaju) 		1123004000NRG24010720230472329 02/07/2023 JIGNABEN SHANKARBHAI 1123004WL024143 JIGNABEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834576 GOHIL JIGNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-029-002/9565867244
(Tunki Vaju) 		1123004000NRG24010720230472330 02/07/2023 GOHIL BHAVSINGBHAI MULABHAI 1123004WL024143 GOHIL BHAVSINGBHAI MULABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834951 GOHIL BHAVSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24010720230472338 02/07/2023 DAMOR SOMAJIBHAI PREMABHAI 1123004WL024143 DAMOR SOMAJIBHAI PREMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834570 SOMAJIBHAI PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-029-002/9565867488
(Tunki Vaju) 		1123004000NRG24010720230472078 02/07/2023 Bhabhor Senabhai Shakarabhai 1123004WL024134 Bhabhor Senabhai Shakarabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834531 SENA ANEP ICICI BANK LTD(508534)
263 Garbada GJ-23-004-029-002/9565867488
(Tunki Vaju) 		1123004000NRG24010720230472079 02/07/2023 Chaturiben Shenabhai Bhabhor 1123004WL024134 Chaturiben Shenabhai Bhabhor 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834788 CHATURIBEN SENABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-029-002/9565867496
(Tunki Vaju) 		1123004000NRG24010720230472080 02/07/2023 Bhabhaor Laliben Manabhai 1123004WL024134 Bhabhaor Laliben Manabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284834676 BHABHOR LALIBEN MANABHAI ICICI BANK LTD(508534)
265 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24010720230472348 02/07/2023 Damor Nayanbhai Mukeshbhai 1123004WL024143 Damor Nayanbhai Mukeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834956 NAYAN(M)M&GVARSHABEN MUKESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24010720230472349 02/07/2023 Damor Nileshvariben Mukeshbhai 1123004WL024143 Damor Nileshvariben Mukeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834957 NILESHVARIBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-029-002/9565867581
(Tunki Vaju) 		1123004000NRG24010720230472351 02/07/2023 Damor Pangiben Pradipbhai 1123004WL024143 Damor Pangiben Pradipbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834950 DAMOR PANGIBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-029-002/9565867581
(Tunki Vaju) 		1123004000NRG24010720230472350 02/07/2023 Damor Pradipbhai Ukarbhai 1123004WL024143 Damor Pradipbhai Ukarbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834952 DAMOR PRADIPBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24010720230472352 02/07/2023 Damor Ranjitbhai Ukarbhai 1123004WL024143 Damor Ranjitbhai Ukarbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284834947 RANJITBHAI UKARBHAI DAMOR UCO BANK(607066)
270 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24010720230472353 02/07/2023 Damor Shobhanaben Ranjitbhai 1123004WL024143 Damor Shobhanaben Ranjitbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284834632 DAMOR SHOBHANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24010720230472355 02/07/2023 Damor Kartikbhai Aneshbhai 1123004WL024143 Damor Kartikbhai Aneshbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284834953 DAMOR KARTIKBHAI ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-030-001/9868868690
(Vadva) 		1123004000NRG24010720230472012 02/07/2023 BARIYA BACHU PREMALA 1123004WL024133 BARIYA BACHU PREMALA 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284834854 RAHULBHAI (MINOR) M&G KAKUDIBEN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-030-001/9998772042
(Vadva) 		1123004000NRG24010720230472022 02/07/2023 Kesariben Kantibhai katara 1123004WL024133 Kesariben Kantibhai katara 00057 BARB0BGGBXX 1750 1750 Processed 10/07/2023 3284834970 Mrs. KESARI KANTI KATARA CENTRAL BANK OF INDIA(607115)
274 Garbada GJ-23-004-031-001/9565577511
(Vajelav) 		1123004000NRG24010720230471966 02/07/2023 RAMILABEN 1123004WL024132 RAMILABEN 00057 BARB0BGGBXX 350 350 Processed 10/07/2023 3284834942 Mrs. BAMANYA RAMILABEN RAMSINGH . . CENTRAL BANK OF INDIA(607115)
275 Garbada GJ-23-004-032-001/9567668393
(Zari Bujarg) 		1123004000NRG24010720230471119 02/07/2023 KAMJIBHAI BHALJIBHAI 1123004WL024112 KAMJIBHAI BHALJIBHAI 00057 BARB0BGGBXX 1547 1547 Processed 10/07/2023 3284834701 MR KAMJIBHAI BHALJIBHAI PARMAR STATE BANK OF INDIA(508548)
276 Garbada GJ-23-004-032-001/9567767
(Zari Bujarg) 		1123004000NRG24010720230471432 02/07/2023 DHAKIYA RAMAN BHAI KATARBHAI 1123004WL024117 DHAKIYA RAMAN BHAI KATARBHAI 00057 BARB0BGGBXX 1722 1722 Processed 10/07/2023 3284834489 MASTER ROHIT PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-032-001/9567767
(Zari Bujarg) 		1123004000NRG24010720230471433 02/07/2023 RAMILA BEN R 1123004WL024117 RAMILA BEN R 00057 BARB0BGGBXX 1722 1722 Processed 10/07/2023 3284834488 MISS CHAUHAN RINKALBEN STATE BANK OF INDIA(508548)
278 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24010720230471037 02/07/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL024110 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1560 1560 Processed 10/07/2023 3284835180 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
279 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24010720230471071 02/07/2023 GANAVA BASANTIBEN SANJAYKUMAR 1123004WL024111 GANAVA BASANTIBEN SANJAYKUMAR 00057 BARB0BGGBXX 1603 1603 Processed 11/07/2023 3284834522 BASANTIBEN SANJAYKUMAR GANAVA BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24010720230471072 02/07/2023 GANAVA NEHABEN SANJAYKUMAR 1123004WL024111 GANAVA NEHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1603 1603 Processed 11/07/2023 3284835199 GANAVA NEHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24010720230471070 02/07/2023 GANAVA SANJAYKUMAR RAMSINH 1123004WL024111 GANAVA SANJAYKUMAR RAMSINH 00057 BARB0BGGBXX 1603 1603 Processed 11/07/2023 3284835198 GANAVA SANJAYKUMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-032-001/9876677993
(Zari Bujarg) 		1123004000NRG24010720230471041 02/07/2023 MAVI HEMABEN MADIYABHAI 1123004WL024110 MAVI HEMABEN MADIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/07/2023 3284835219 Mavi Hemaben Madiyabhai BANK OF BARODA(606985)
283 Garbada GJ-23-004-032-001/9876677993
(Zari Bujarg) 		1123004000NRG24010720230471040 02/07/2023 MAVI MADIYABHAI NATHIYABHAI 1123004WL024110 MAVI MADIYABHAI NATHIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 11/07/2023 3284834999 MAVI MADIABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-032-001/9876678603
(Zari Bujarg) 		1123004000NRG24010720230471449 02/07/2023 Ganava Rajilaben Narkabhai 1123004WL024117 Ganava Rajilaben Narkabhai 00057 BARB0BGGBXX 1729 1729 Processed 10/07/2023 3284835151 RANJILABEN NARAKABHA GANAVA CANARA BANK(508532)
285 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24010720230471101 02/07/2023 Ganava Anshkumar Sanjaykumar 1123004WL024111 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1572 1572 Processed 11/07/2023 3284834786 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-036-001/9562625
(KHARWA (GARBADA)) 		1123004000NRG24010720230478203 02/07/2023 ladudiben rasul 1123004WL024324 ladudiben rasul 00057 BARB0BGGBXX 350 350 Processed 10/07/2023 3284834524 BHURIYA LADUDIBEN RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24010720230478133 02/07/2023 medaben ramanbhai 1123004WL024323 medaben ramanbhai 00057 BARB0BGGBXX 250 250 Processed 10/07/2023 3284834506 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
288 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24010720230478135 02/07/2023 bhabhor pinkiben 1123004WL024323 bhabhor pinkiben 00057 BARB0BGGBXX 250 250 Processed 10/07/2023 3284834533 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
289 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24010720230478230 02/07/2023 URMILABEN MINESHBHAI 1123004WL024324 URMILABEN MINESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284835220 URMILABEN MINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-036-001/9912349524
(KHARWA (GARBADA)) 		1123004000NRG24010720230478231 02/07/2023 ROSHANIBEN BHUDARBHAI 1123004WL024324 ROSHANIBEN BHUDARBHAI 00057 BARB0BGGBXX 350 350 Processed 11/07/2023 3284834601 BHURIYA ROSHNIBEN BHUDARABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24010720230478232 02/07/2023 bhuriya pruthavibhai rasulbhai 1123004WL024324 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 1505 1505 Processed 11/07/2023 3284835137 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24010720230478233 02/07/2023 vibhaben pruthavibhai 1123004WL024324 vibhaben pruthavibhai 00057 BARB0BGGBXX 1505 1505 Processed 10/07/2023 3284834600 VIBHABEN KALUBHAI PARMAR UCO BANK(607066)
293 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG24010720230478236 02/07/2023 HEENABEN DINESHBHAI 1123004WL024324 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/07/2023 3284835109 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24010720230478237 02/07/2023 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL024324 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/07/2023 3284835110 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24010720230478238 02/07/2023 SAROJBEN DINESHBHAI 1123004WL024324 SAROJBEN DINESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/07/2023 3284834599 SAROJBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24010720230478239 02/07/2023 BHURIYA HIMRAJBHAI NEVLABHAI 1123004WL024324 BHURIYA HIMRAJBHAI NEVLABHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/07/2023 3284835111 JIGYESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24010720230478240 02/07/2023 MINABEN TINIYABHAI 1123004WL024324 MINABEN TINIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284835143 MINABEN TINIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24010720230478166 02/07/2023 BHURIYA KALIYABHAI DHANJIBHAI 1123004WL024323 BHURIYA KALIYABHAI DHANJIBHAI 00057 BARB0BGGBXX 860 860 Processed 10/07/2023 3284834507 Mr. KALIYABHAI DHANJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
299 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24010720230478169 02/07/2023 vanaben radhanbhai 1123004WL024323 vanaben radhanbhai 00057 BARB0BGGBXX 860 860 Processed 11/07/2023 3284834494 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24010720230478171 02/07/2023 ANITABEN JAVABHAI 1123004WL024323 ANITABEN JAVABHAI 00057 BARB0BGGBXX 860 860 Processed 11/07/2023 3284834493 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 183424 183424
301 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG24010720230471430 02/07/2023 rama 1123004WL024117 rama 00078 CNRB0017069 1722 1722 Processed 10/07/2023 3284835191 Miss. KAILASHBEN RAMABHAI PAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1722 1722
302 Garbada GJ-23-004-002-001/95650235
(Ambli) 		1123004000NRG24010720230472791 02/07/2023 PARMAR ANESHBHAI DALSINH 1123004WL024166 PARMAR ANESHBHAI DALSINH 00089 CBIN0281647 1554 1554 Processed 10/07/2023 3284834959 ANESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG24010720230472801 02/07/2023 GOHIL NAYANKUMAR ABHESINH 1123004WL024166 GOHIL NAYANKUMAR ABHESINH 00089 CBIN0281647 1554 1554 Processed 10/07/2023 3284834518 Nayankumar Abhesinh Gohil FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG24010720230472802 02/07/2023 GOHIL PARULBEN NAYANKUMAR 1123004WL024166 GOHIL PARULBEN NAYANKUMAR 00089 CBIN0281647 1554 1554 Processed 10/07/2023 3284835148 GOHIL PARULBEN NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Garbada GJ-23-004-002-001/9996798351
(Ambli) 		1123004000NRG24010720230472803 02/07/2023 GOHIL RANJITKUMAR BHAGUBHAI 1123004WL024166 GOHIL RANJITKUMAR BHAGUBHAI 00089 CBIN0281647 1554 1554 Processed 10/07/2023 3284835152 Gohil Ranjitkumar Bhagubhai FINO PAYMENTS BANK LTD(608001)
306 Garbada GJ-23-004-002-001/9996798443
(Ambli) 		1123004000NRG24010720230472808 02/07/2023 NALVAYA LALITABEN VINODBHAI 1123004WL024166 NALVAYA LALITABEN VINODBHAI 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284834790 Mrs. LALITABEN VINODBHAI NALWAYA CENTRAL BANK OF INDIA(607115)
307 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG24010720230472812 02/07/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL024166 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284834490 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
308 Garbada GJ-23-004-002-001/9996798705
(Ambli) 		1123004000NRG24010720230472834 02/07/2023 Bhuriya Ditabhai Virsinh 1123004WL024166 Bhuriya Ditabhai Virsinh 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284835133 Mr. BHURIYA DITABHAI CENTRAL BANK OF INDIA(607115)
309 Garbada GJ-23-004-008-001/225-B
(Chharchhoda) 		1123004000NRG24010720230474853 02/07/2023 Ramsing Nurji Palas 1123004WL024236 Ramsing Nurji Palas 00089 CBIN0281647 1260 1260 Processed 10/07/2023 3284834966 Ramsingbhai Nurjibhai Palas BANK OF BARODA(606985)
310 Garbada GJ-23-004-008-001/9566132-B
(Chharchhoda) 		1123004000NRG24010720230474888 02/07/2023 sumiben jimal minama 1123004WL024236 sumiben jimal minama 00089 CBIN0281647 1400 1400 Processed 10/07/2023 3284835232 Mrs. SUMIBEN JIMALBHAI MINAMA CENTRAL BANK OF INDIA(607115)
311 Garbada GJ-23-004-008-001/9994686748
(Chharchhoda) 		1123004000NRG24010720230474898 02/07/2023 kanubhai somabhai 1123004WL024236 kanubhai somabhai 00089 CBIN0281647 1260 1260 Processed 10/07/2023 3284835204 Mr. KANUBHAI SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
312 Garbada GJ-23-004-017-001/9996798508
(Matwa) 		1123004000NRG24010720230478294 02/07/2023 BHABHOR LALABHAI BHARTABHAI 1123004WL024326 BHABHOR LALABHAI BHARTABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835160 Mr. LALABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
313 Garbada GJ-23-004-017-001/9996798508
(Matwa) 		1123004000NRG24010720230478293 02/07/2023 BHABHOR PAPUDIBEN LALABHAI 1123004WL024326 BHABHOR PAPUDIBEN LALABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835002 Mrs. PAPPUDIBEN BHABHOR . . CENTRAL BANK OF INDIA(607115)
314 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24010720230478295 02/07/2023 BHABHOR DALSING GOKALBHAI 1123004WL024326 BHABHOR DALSING GOKALBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834513 DALSINH GOKALBHAI BHABHOR UCO BANK(607066)
315 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24010720230478296 02/07/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL024326 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835104 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
316 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG24010720230478298 02/07/2023 RATHOD RAJUBHAI SABURBHAI 1123004WL024326 RATHOD RAJUBHAI SABURBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835230 Mr. RAJUBHAI SABURBHAI RATHOD CENTRAL BANK OF INDIA(607115)
317 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG24010720230478297 02/07/2023 RATHOD VASANIBEN RAJUBHAI 1123004WL024326 RATHOD VASANIBEN RAJUBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834949 Mrs. VASNIBEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
318 Garbada GJ-23-004-017-001/9996798511
(Matwa) 		1123004000NRG24010720230478299 02/07/2023 SOLANKI KUSUMBEN MAHESHBHAI 1123004WL024326 SOLANKI KUSUMBEN MAHESHBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834474 Mrs. KUSUMBEN MAHESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
319 Garbada GJ-23-004-017-001/9996798511
(Matwa) 		1123004000NRG24010720230478300 02/07/2023 SOLANKI MAHESHBHAI KASNABHAI 1123004WL024326 SOLANKI MAHESHBHAI KASNABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835003 Mr. MAHESHBHAI KASHNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG24010720230478302 02/07/2023 PARMAR AJITBHAI BHARTABHAI 1123004WL024326 PARMAR AJITBHAI BHARTABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834889 Mr. AJITBHAI BHARATABHAI PARMAR CENTRAL BANK OF INDIA(607115)
321 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG24010720230478301 02/07/2023 PARMAR KAMLABEN AJITBHAI 1123004WL024326 PARMAR KAMLABEN AJITBHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834890 Mrs. KAMALABEN . . CENTRAL BANK OF INDIA(607115)
322 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG24010720230478305 02/07/2023 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL024326 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284835103 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
323 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG24010720230478309 02/07/2023 bBHURIYA BABUBHAI MADIYABHAI 1123004WL024326 bBHURIYA BABUBHAI MADIYABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834804 Mr. BABUBHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
324 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG24010720230478308 02/07/2023 BHURIYA MENABEN SANIYABHAI 1123004WL024326 BHURIYA MENABEN SANIYABHAI 00089 CBIN0281647 1519 1519 Processed 10/07/2023 3284834965 Mrs. MENABEN SHANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
325 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG24010720230478310 02/07/2023 PARAMAR NIKITABEN VINUBHAI 1123004WL024326 PARAMAR NIKITABEN VINUBHAI 00089 CBIN0281647 1569 1569 Processed 10/07/2023 3284834480 Miss. NIKITABEN VINUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
326 Garbada GJ-23-004-019-001/95658158
(Nadhelav) 		1123004000NRG24010720230477635 02/07/2023 MEDA KALIYA BHAI NURIYA BHAI 1123004WL024309 MEDA KALIYA BHAI NURIYA BHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834960 Mr. KALIYABHAI NURIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-019-001/95658239
(Nadhelav) 		1123004000NRG24010720230477636 02/07/2023 meda sardaben kirtan 1123004WL024309 meda sardaben kirtan 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834856 Shardaben Kirtansinh Meda BANK OF BARODA(606985)
328 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG24010720230477524 02/07/2023 BHURIYA SAVITABEN MANGABHAI 1123004WL024307 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835231 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-019-001/95658445
(Nadhelav) 		1123004000NRG24010720230477526 02/07/2023 BHURIYA SANJAY HARSING 1123004WL024307 BHURIYA SANJAY HARSING 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835058 SANJAYBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
330 Garbada GJ-23-004-019-001/95688804
(Nadhelav) 		1123004000NRG24010720230477528 02/07/2023 BHURIYA MOTLIBEN 1123004WL024307 BHURIYA MOTLIBEN 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834973 BHURIYA MOTLIBEN DORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-019-001/986889202
(Nadhelav) 		1123004000NRG24010720230477396 02/07/2023 badli dita katara 1123004WL024305 badli dita katara 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834971 BADLIBEN DITABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garbada GJ-23-004-019-001/9868892468
(Nadhelav) 		1123004000NRG24010720230477531 02/07/2023 ganava dinu mangliya 1123004WL024307 ganava dinu mangliya 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834964 Mr. DINUBHAI MANGLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
333 Garbada GJ-23-004-019-001/9868892468
(Nadhelav) 		1123004000NRG24010720230477532 02/07/2023 VANA 1123004WL024307 VANA 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834643 Ganava Vanaben BANK OF BARODA(606985)
334 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG24010720230477586 02/07/2023 bhuriya savita balu 1123004WL024308 bhuriya savita balu 00089 CBIN0281647 750 750 Processed 11/07/2023 3284834554 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG24010720230477653 02/07/2023 BHURIA JONABEN GUMABHAI 1123004WL024309 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835235 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG24010720230477400 02/07/2023 BHURIA NARESHBHAI RATANABHAI 1123004WL024305 BHURIA NARESHBHAI RATANABHAI 00089 CBIN0281647 1000 1000 Processed 10/07/2023 3284835090 NARESH RATNABHAI BHURIYA BANK OF INDIA(508505)
337 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG24010720230477401 02/07/2023 BHURIA SARALABEN NARESHBHAI 1123004WL024305 BHURIA SARALABEN NARESHBHAI 00089 CBIN0281647 1000 1000 Processed 10/07/2023 3284834466 Mrs. SARLA NARESH BHURIA CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-019-001/9868899375
(Nadhelav) 		1123004000NRG24010720230477407 02/07/2023 BHABHOR GAVIBEN SAKARABHAI 1123004WL024305 BHABHOR GAVIBEN SAKARABHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834757 Mrs. GAVIBEN SHAKARABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-019-001/9868899376
(Nadhelav) 		1123004000NRG24010720230477458 02/07/2023 BHABHOR JENUBHAI NANKABHAI 1123004WL024306 BHABHOR JENUBHAI NANKABHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834473 JENUBHAI NANKABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Garbada GJ-23-004-019-001/9868899377
(Nadhelav) 		1123004000NRG24010720230477408 02/07/2023 BHABHOR SINABEN MESHUBHAI 1123004WL024305 BHABHOR SINABEN MESHUBHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835229 Mrs. SHEENA MESHN BHABHOR CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-019-001/9868899382
(Nadhelav) 		1123004000NRG24010720230477409 02/07/2023 BHABHOR SURATIBEN GAVABHAI 1123004WL024305 BHABHOR SURATIBEN GAVABHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835236 Mrs. SURATI GAVA BHABHOR CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-019-001/9868899449
(Nadhelav) 		1123004000NRG24010720230477541 02/07/2023 GANAVA NAVALBHAI BADIYABHAI 1123004WL024307 GANAVA NAVALBHAI BADIYABHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834857 Mr. NAVLABHAI BADIYABHAI GANAWA CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-019-001/9868899449
(Nadhelav) 		1123004000NRG24010720230477542 02/07/2023 GANAVA TINUBEN NAVALBHAI 1123004WL024307 GANAVA TINUBEN NAVALBHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834858 Mrs. TINUBEN NAVALSING GANAVA CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-019-001/9868899456
(Nadhelav) 		1123004000NRG24010720230477657 02/07/2023 MEDA LALABHAI SHAKARABHAI 1123004WL024309 MEDA LALABHAI SHAKARABHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834697 Mr. LALABHAI SHAKRABHAI MEDA CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-019-001/9868899539
(Nadhelav) 		1123004000NRG24010720230477672 02/07/2023 BHABHOR JUGALIBEN SUMALA 1123004WL024309 BHABHOR JUGALIBEN SUMALA 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834835 Mrs. JUGALIBEN SUMALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-019-001/9868899539
(Nadhelav) 		1123004000NRG24010720230477671 02/07/2023 BHABHOR SUMLABHAI NABLABHAI 1123004WL024309 BHABHOR SUMLABHAI NABLABHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834696 Mr. SUMALABHAI NABLABHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-019-001/9868899608
(Nadhelav) 		1123004000NRG24010720230477674 02/07/2023 VAHONIYA DHOLKIBEN RAJUBHAI 1123004WL024309 VAHONIYA DHOLKIBEN RAJUBHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834469 Mrs. DHOLKIBEN RAJUBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-019-001/9868899869
(Nadhelav) 		1123004000NRG24010720230477680 02/07/2023 Varshaben Manubhai Meda 1123004WL024309 Varshaben Manubhai Meda 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834698 Mr. Varshaben Manubhai Meda CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-019-001/9868899875
(Nadhelav) 		1123004000NRG24010720230477682 02/07/2023 BHABHOR RATANABHAI PUNKABHAI 1123004WL024309 BHABHOR RATANABHAI PUNKABHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834962 Mr. RATNABHAI PUNKABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-019-001/9868899950
(Nadhelav) 		1123004000NRG24010720230477472 02/07/2023 BHABHOR GITABEN JAVSINHBHAI 1123004WL024306 BHABHOR GITABEN JAVSINHBHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835147 Mrs. GITABEN JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-019-001/9868900038
(Nadhelav) 		1123004000NRG24010720230477479 02/07/2023 BHABHOR SABUBEN NAJUBHAI 1123004WL024306 BHABHOR SABUBEN NAJUBHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835227 Mrs. SABUBEN NAJUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-019-001/9868900093
(Nadhelav) 		1123004000NRG24010720230477696 02/07/2023 GANAVA SANGABEN NARSINGBHAI 1123004WL024309 GANAVA SANGABEN NARSINGBHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834468 Mrs. SANGABEN NARSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-019-001/9868900103
(Nadhelav) 		1123004000NRG24010720230477547 02/07/2023 VIJAYBHAI JAVSING GANAVA 1123004WL024307 VIJAYBHAI JAVSING GANAVA 00089 CBIN0281647 1200 1200 Processed 11/07/2023 3284834472 VIJAYBHAI JAVSING GANAVA UNION BANK OF INDIA(508500)
354 Garbada GJ-23-004-019-001/9868900108
(Nadhelav) 		1123004000NRG24010720230477604 02/07/2023 BHURIYA RATUBEN JAVSINGBHAI 1123004WL024308 BHURIYA RATUBEN JAVSINGBHAI 00089 CBIN0281647 600 600 Processed 11/07/2023 3284835171 BHURIYA RATUBEN JAVABHAI UNION BANK OF INDIA(508500)
355 Garbada GJ-23-004-019-001/9868900159
(Nadhelav) 		1123004000NRG24010720230477550 02/07/2023 BHURYA RAJANIBHAI JAVASINGBHAI 1123004WL024307 BHURYA RAJANIBHAI JAVASINGBHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284835185 RAJNIBHAI JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
356 Garbada GJ-23-004-019-001/9868900161
(Nadhelav) 		1123004000NRG24010720230477700 02/07/2023 BHURIYA TINABEN RAJUBHAI 1123004WL024309 BHURIYA TINABEN RAJUBHAI 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834470 Mrs. TINABEN RAJUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-019-001/9868900409
(Nadhelav) 		1123004000NRG24010720230477608 02/07/2023 BHURIYA RAHULBHAI BABUBHAI 1123004WL024308 BHURIYA RAHULBHAI BABUBHAI 00089 CBIN0281647 600 600 Processed 11/07/2023 3284835172 RAHULBHAI BALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-019-001/9868900533
(Nadhelav) 		1123004000NRG24010720230477714 02/07/2023 AMLIYAR HIRABHAI NARSINGBHAI 1123004WL024309 AMLIYAR HIRABHAI NARSINGBHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284835186 Mr. Amliyar Hirabhai Narsingbhai CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-019-001/9868900534
(Nadhelav) 		1123004000NRG24010720230477579 02/07/2023 Hindaben Samubhai GAnava 1123004WL024307 Hindaben Samubhai GAnava 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834644 Mrs. Hindaben Samubhai Ganava CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-019-001/9868900535
(Nadhelav) 		1123004000NRG24010720230477715 02/07/2023 MEDA KABIBEN DINUBHAI 1123004WL024309 MEDA KABIBEN DINUBHAI 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834467 Kabiben Dinubhai Meda BANK OF BARODA(606985)
361 Garbada GJ-23-004-019-001/9868901035
(Nadhelav) 		1123004000NRG24010720230477582 02/07/2023 Bhuriya Ajitbhai Mangabhai 1123004WL024307 Bhuriya Ajitbhai Mangabhai 00089 CBIN0281647 1050 1050 Processed 10/07/2023 3284834596 AJITBHAI MANGABHAI BHURIYA BANK OF BARODA(606985)
362 Garbada GJ-23-004-019-001/9868901039
(Nadhelav) 		1123004000NRG24010720230477725 02/07/2023 Maheshbhai Samsubhai Bhabhor 1123004WL024309 Maheshbhai Samsubhai Bhabhor 00089 CBIN0281647 1200 1200 Processed 10/07/2023 3284834760 MAHESHBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
363 Garbada GJ-23-004-022-001/95656761
(Nelsur) 		1123004000NRG24010720230476891 02/07/2023 PARMAR VASABHAI MAGAN 1123004WL024291 PARMAR VASABHAI MAGAN 00089 CBIN0281647 1392 1392 Processed 10/07/2023 3284834464 Mr. VASABHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-022-001/95656764-B
(Nelsur) 		1123004000NRG24010720230476896 02/07/2023 PARMAR MATHURIBEN BABUBHAI 1123004WL024291 PARMAR MATHURIBEN BABUBHAI 00089 CBIN0281647 1150 1150 Processed 10/07/2023 3284835233 MATHURIBEN BABUBHAI PARMAR ICICI BANK LTD(508534)
365 Garbada GJ-23-004-022-001/95656787
(Nelsur) 		1123004000NRG24010720230476903 02/07/2023 PASAYA DHARMENDRAKUMAR VIRSINH 1123004WL024291 PASAYA DHARMENDRAKUMAR VIRSINH 00089 CBIN0281647 1392 1392 Processed 10/07/2023 3284834465 Mr. DHARMENDR VIRSHIG PASAYA CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-022-001/9567678464
(Nelsur) 		1123004000NRG24010720230476908 02/07/2023 RAMILABEN AJIT 1123004WL024291 RAMILABEN AJIT 00089 CBIN0281647 1392 1392 Processed 10/07/2023 3284834481 Mrs. RAMILABEN AJITBHAI RATHOD CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-022-001/9567678468
(Nelsur) 		1123004000NRG24010720230476808 02/07/2023 LILABEN KASNABHAI MAVI 1123004WL024290 LILABEN KASNABHAI MAVI 00089 CBIN0281647 1145 1145 Processed 10/07/2023 3284834653 Mrs. LILABEN KASANABHAI MAVI CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG24010720230476809 02/07/2023 BARIA KALUBHAI BIJALA 1123004WL024290 BARIA KALUBHAI BIJALA 00089 CBIN0281647 1145 1145 Processed 10/07/2023 3284834477 Mr. KALIYABHAI BIJALABHAI BARIYA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-022-001/9567678491-A
(Nelsur) 		1123004000NRG24010720230476812 02/07/2023 BARIA DITABHAI PUNA 1123004WL024290 BARIA DITABHAI PUNA 00089 CBIN0281647 1145 1145 Processed 10/07/2023 3284835089 Ditabhai Puniyabhai Baria BANK OF BARODA(606985)
370 Garbada GJ-23-004-022-001/9567678501-A
(Nelsur) 		1123004000NRG24010720230476814 02/07/2023 GUDIYA KALU RAYSINH 1123004WL024290 GUDIYA KALU RAYSINH 00089 CBIN0281647 1687 1687 Processed 10/07/2023 3284834486 Mr. KALUBHAI RAYSINGBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-022-001/9567678502
(Nelsur) 		1123004000NRG24010720230476817 02/07/2023 MINAMA KASTURIBEN DHULABHAI 1123004WL024290 MINAMA KASTURIBEN DHULABHAI 00089 CBIN0281647 1145 1145 Processed 10/07/2023 3284834961 Mrs. KASTURIBEN DHULABHAI MINAMA CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24010720230476820 02/07/2023 INDUBEN MADUBHAI GANAVA 1123004WL024290 INDUBEN MADUBHAI GANAVA 00089 CBIN0281647 1145 1145 Processed 10/07/2023 3284834487 Mrs. INDUBEN MADUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-022-001/9567678701-A
(Nelsur) 		1123004000NRG24010720230476821 02/07/2023 MAVI RAKESHBHAI MUKHILAL 1123004WL024290 MAVI RAKESHBHAI MUKHILAL 00089 CBIN0281647 1140 1140 Processed 10/07/2023 3284834475 Mr. RAKESHBHAI MUKHILALBHAI MAVI CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG24010720230476822 02/07/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL024290 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 1140 1140 Processed 10/07/2023 3284834484 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-022-001/9967679090
(Nelsur) 		1123004000NRG24010720230476834 02/07/2023 BARIA MADHAVSINH DALA 1123004WL024290 BARIA MADHAVSINH DALA 00089 CBIN0281647 1140 1140 Processed 10/07/2023 3284834963 Mr. MADHAVSINH DALSINH BARIA CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-022-001/9967679103
(Nelsur) 		1123004000NRG24010720230476837 02/07/2023 PARMAR CHINABEN RAMESH 1123004WL024290 PARMAR CHINABEN RAMESH 00089 CBIN0281647 1694 1694 Processed 10/07/2023 3284834848 Mrs. SENABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-022-001/9967679103
(Nelsur) 		1123004000NRG24010720230476836 02/07/2023 PARMAR RAMESHBHAI MADU 1123004WL024290 PARMAR RAMESHBHAI MADU 00089 CBIN0281647 1694 1694 Processed 10/07/2023 3284834517 Mr. RAMESH MADHU PARMAR CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG24010720230476841 02/07/2023 BARIA BHAVSINH MAKANA 1123004WL024290 BARIA BHAVSINH MAKANA 00089 CBIN0281647 1140 1140 Processed 10/07/2023 3284835228 Mr. BHAVSINHBHAI MAKNSINHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG24010720230476842 02/07/2023 BARIA RAMABEN BHAVSINH 1123004WL024290 BARIA RAMABEN BHAVSINH 00089 CBIN0281647 1140 1140 Processed 10/07/2023 3284835234 Mrs. RAMLI BHAVSING BARIA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-022-001/9967679997
(Nelsur) 		1123004000NRG24010720230476846 02/07/2023 BARIYA RAMABEN SARDARBHAI 1123004WL024290 BARIYA RAMABEN SARDARBHAI 00089 CBIN0281647 1452 1452 Processed 10/07/2023 3284834485 Mrs. RAMABEN SARDARSING BARIA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-022-001/9967680153
(Nelsur) 		1123004000NRG24010720230476850 02/07/2023 PRITIKABEN RAMESHBHAI PARMAR 1123004WL024290 PRITIKABEN RAMESHBHAI PARMAR 00089 CBIN0281647 1452 1452 Processed 10/07/2023 3284835212 Miss. PRITIKABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG24010720230476925 02/07/2023 BARIA CHAMPABEN UDESINH 1123004WL024291 BARIA CHAMPABEN UDESINH 00089 CBIN0281647 1392 1392 Processed 10/07/2023 3284835033 Mrs. CHAMPABEN UDESINH BARIA CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-030-001/9868868871
(Vadva) 		1123004000NRG24010720230472014 02/07/2023 RATHOD HANSHABEN MAHENDRABHAI 1123004WL024133 RATHOD HANSHABEN MAHENDRABHAI 00089 CBIN0281647 1400 1400 Processed 10/07/2023 3284834478 Mrs. HANSABEN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-030-001/9868869031
(Vadva) 		1123004000NRG24010720230472015 02/07/2023 Sanuben kalubhai Katara 1123004WL024133 Sanuben kalubhai Katara 00089 CBIN0281647 1750 1750 Processed 10/07/2023 3284834852 Mrs. SANUBEN KALUBHAI KATARA CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-030-001/9998771977
(Vadva) 		1123004000NRG24010720230472016 02/07/2023 BEBIBEN RAMSINH RATHOD 1123004WL024133 BEBIBEN RAMSINH RATHOD 00089 CBIN0281647 1400 1400 Processed 10/07/2023 3284834479 Mrs. BEBIBEN RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-030-001/9998771982
(Vadva) 		1123004000NRG24010720230472018 02/07/2023 BHABHOR MUKESHBHAI BABUBHAI 1123004WL024133 BHABHOR MUKESHBHAI BABUBHAI 00089 CBIN0281647 1400 1400 Processed 10/07/2023 3284834972 MUKESHBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
387 Garbada GJ-23-004-030-001/9998771986
(Vadva) 		1123004000NRG24010720230472020 02/07/2023 KATARA KALIBEN DHULIYABHAI 1123004WL024133 KATARA KALIBEN DHULIYABHAI 00089 CBIN0281647 1400 1400 Processed 10/07/2023 3284834463 Katara Kaliben Dhuliyabhai FINCARE SMALL FINANCE BANK LTD(608304)
388 Garbada GJ-23-004-030-001/9998772042
(Vadva) 		1123004000NRG24010720230472021 02/07/2023 Kantibhai Kalubhai katara 1123004WL024133 Kantibhai Kalubhai katara 00089 CBIN0281647 1750 1750 Processed 10/07/2023 3284834853 KANTIBHAI KALUBHAI KATARA CANARA BANK(508532)
389 Garbada GJ-23-004-030-001/9998772043
(Vadva) 		1123004000NRG24010720230472023 02/07/2023 Katara Gitaben najubhai 1123004WL024133 Katara Gitaben najubhai 00089 CBIN0281647 1750 1750 Processed 10/07/2023 3284834483 Mrs. GITABEN NAJUBHAI KATARA CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24010720230471465 02/07/2023 AMALIYAR VARIYABHAI ZITHARABHAI 1123004WL024118 AMALIYAR VARIYABHAI ZITHARABHAI 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834606 Mr. VARIYABHAI JEETHARABHAI AMALIYA CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-031-001/9565454-B
(Vajelav) 		1123004000NRG24010720230471467 02/07/2023 AMALIYAR MALABHAI VARIYABHAI 1123004WL024118 AMALIYAR MALABHAI VARIYABHAI 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834946 Mr. AMALIYAR MALABHAI VARIYABHAI CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-031-001/9565457-B
(Vajelav) 		1123004000NRG24010720230471468 02/07/2023 AMLIYAR JAVSING VARIYA 1123004WL024118 AMLIYAR JAVSING VARIYA 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834607 JAVSINH VARSINH AMLIYAR BANK OF BARODA(606985)
393 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24010720230471471 02/07/2023 SUREKHABEN NARESHBHAI 1123004WL024118 SUREKHABEN NARESHBHAI 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834605 Mrs. SUREKHABEN NARESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-031-001/9565518
(Vajelav) 		1123004000NRG24010720230471473 02/07/2023 PARMAR ISHVARBHAI BABUBHAI 1123004WL024118 PARMAR ISHVARBHAI BABUBHAI 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834604 Mr. PARMAR ISHVARBHAI BABUBHAI . . CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-031-001/9565539
(Vajelav) 		1123004000NRG24010720230471477 02/07/2023 CHUNKIBEN Bhudhabhai 1123004WL024118 CHUNKIBEN Bhudhabhai 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284834471 Mrs. DAMOR CHUNKIBEN . . CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-031-001/9565539
(Vajelav) 		1123004000NRG24010720230471476 02/07/2023 DAMOR BUDHBHAI KALIYABHAI 1123004WL024118 DAMOR BUDHBHAI KALIYABHAI 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284835102 Mr. BUDHABHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-031-001/95655579
(Vajelav) 		1123004000NRG24010720230471953 02/07/2023 VAHONIYA BHARATA NARSU 1123004WL024132 VAHONIYA BHARATA NARSU 00089 CBIN0281647 350 350 Processed 10/07/2023 3284834516 Vahuniya Bhartbhai Narsubhai BANK OF BARODA(606985)
398 Garbada GJ-23-004-031-001/95655579
(Vajelav) 		1123004000NRG24010720230471954 02/07/2023 vahoniya gangaben bharatbhai 1123004WL024132 vahoniya gangaben bharatbhai 00089 CBIN0281647 350 350 Processed 10/07/2023 3284834482 Gangaben Bharatbhai Vahuniya BANK OF BARODA(606985)
399 Garbada GJ-23-004-031-001/9565577511
(Vajelav) 		1123004000NRG24010720230471965 02/07/2023 BAMANIA RAMSINH LALA 1123004WL024132 BAMANIA RAMSINH LALA 00089 CBIN0281647 350 350 Processed 10/07/2023 3284834943 Mr. BAMANYA RAMSINH LALABHAI . . CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-031-001/9565577670
(Vajelav) 		1123004000NRG24010720230471483 02/07/2023 Parmar Shaileshbhai Ishavarbhai 1123004WL024118 Parmar Shaileshbhai Ishavarbhai 00089 CBIN0281647 770 770 Processed 10/07/2023 3284834476 SHAILESHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
401 Garbada GJ-23-004-031-001/9565577703
(Vajelav) 		1123004000NRG24010720230471974 02/07/2023 RADHIBEN PANKAJBHAI 1123004WL024132 RADHIBEN PANKAJBHAI 00089 CBIN0281647 350 350 Processed 10/07/2023 3284835004 PARMAR RADHIBEN PANKAJBHAI BANK OF BARODA(606985)
402 Garbada GJ-23-004-031-001/9665577898
(Vajelav) 		1123004000NRG24010720230471490 02/07/2023 DHOLKIBEN 1123004WL024118 DHOLKIBEN 00089 CBIN0281647 1410 1410 Processed 10/07/2023 3284834642 Mrs. DHOLKIBEN BHARATBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
SubTotal 123154 123154
403 Garbada GJ-23-004-022-001/9867678890
(Nelsur) 		1123004000NRG24010720230476825 02/07/2023 BARIYA PARULBEN BACHUBHAI 1123004WL024290 BARIYA PARULBEN BACHUBHAI 00168 ICIC0000466 1687 1687 Processed 11/07/2023 3284834666 PARULBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-032-001/9876678504
(Zari Bujarg) 		1123004000NRG24010720230471442 02/07/2023 MANISABEN RAHULBHAI 1123004WL024117 MANISABEN RAHULBHAI 00168 ICIC0000466 1722 1722 Processed 11/07/2023 3284834675 DHAKIYA MANISHABEN RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3409 3409
405 Garbada GJ-23-004-001-001/9968771015
(Abhlod) 		1123004000NRG24010720230471242 02/07/2023 sarlaben 1123004WL024114 sarlaben 00168 ICIC0000538 735 735 Processed 10/07/2023 3284834636 SARLABEN ICICI BANK LTD(508534)
406 Garbada GJ-23-004-022-001/95656758
(Nelsur) 		1123004000NRG24010720230476887 02/07/2023 PASAYA PUNIYA VALABHAI 1123004WL024291 PASAYA PUNIYA VALABHAI 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834664 Puniyabhai ICICI BANK LTD(508534)
407 Garbada GJ-23-004-022-001/95656758
(Nelsur) 		1123004000NRG24010720230476888 02/07/2023 PASAYA SUKLIBEN PUNIYA 1123004WL024291 PASAYA SUKLIBEN PUNIYA 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834634 Pasaya sukli ICICI BANK LTD(508534)
408 Garbada GJ-23-004-022-001/95656759-A
(Nelsur) 		1123004000NRG24010720230476890 02/07/2023 PARMAR RAMILABEN MANUBHAI 1123004WL024291 PARMAR RAMILABEN MANUBHAI 00168 ICIC0000538 1150 1150 Processed 10/07/2023 3284834667 RAMILABEN ICICI BANK LTD(508534)
409 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24010720230476893 02/07/2023 PARMAR BHURIBEN SANUBHAI 1123004WL024291 PARMAR BHURIBEN SANUBHAI 00168 ICIC0000538 1150 1150 Processed 10/07/2023 3284834633 Bhuriben ICICI BANK LTD(508534)
410 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24010720230476894 02/07/2023 PARMAR PARESHBHAI SANUBHAI 1123004WL024291 PARMAR PARESHBHAI SANUBHAI 00168 ICIC0000538 1150 1150 Processed 10/07/2023 3284834668 PARESHBHAI BAMNYA ICICI BANK LTD(508534)
411 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG24010720230476902 02/07/2023 PARMAR KAMALABEN MAHESH 1123004WL024291 PARMAR KAMALABEN MAHESH 00168 ICIC0000538 1150 1150 Processed 10/07/2023 3284834669 KAMLABEN ICICI BANK LTD(508534)
412 Garbada GJ-23-004-022-001/95656787
(Nelsur) 		1123004000NRG24010720230476904 02/07/2023 KAVITABEN DHARMENDRAKUMAR 1123004WL024291 KAVITABEN DHARMENDRAKUMAR 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834670 PAGALA CHENA ICICI BANK LTD(508534)
413 Garbada GJ-23-004-022-001/9567678459
(Nelsur) 		1123004000NRG24010720230476905 02/07/2023 RATHOD CHHAGANBHAI PRATAPBHAI 1123004WL024291 RATHOD CHHAGANBHAI PRATAPBHAI 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834665 Chaganbhai ICICI BANK LTD(508534)
414 Garbada GJ-23-004-022-001/9567678459
(Nelsur) 		1123004000NRG24010720230476906 02/07/2023 RATHOD MANISHABEN CHHAGAN 1123004WL024291 RATHOD MANISHABEN CHHAGAN 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834635 MANISHABEN ICICI BANK LTD(508534)
415 Garbada GJ-23-004-022-001/9567678464
(Nelsur) 		1123004000NRG24010720230476907 02/07/2023 RATHOD AJITBHAI PRATAPBHAI 1123004WL024291 RATHOD AJITBHAI PRATAPBHAI 00168 ICIC0000538 1392 1392 Processed 10/07/2023 3284834663 Ajitkumar ICICI BANK LTD(508534)
416 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24010720230476910 02/07/2023 PARMAR SANUBHAI DHANABHAI 1123004WL024291 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1150 1150 Processed 10/07/2023 3284834637 Chanubhai ICICI BANK LTD(508534)
417 Garbada GJ-23-004-022-001/9867678906
(Nelsur) 		1123004000NRG24010720230476826 02/07/2023 BARIA HASMUKHBHAI BHURABHAI 1123004WL024290 BARIA HASMUKHBHAI BHURABHAI 00168 ICIC0000538 1687 1687 Processed 10/07/2023 3284834671 HASMUKHBHAI BHURABHAI BARIA HDFC BANK LTD(607152)
418 Garbada GJ-23-004-029-002/9565866642
(Tunki Vaju) 		1123004000NRG24010720230472038 02/07/2023 bhura jokhalabhai mangalabhai 1123004WL024134 bhura jokhalabhai mangalabhai 00168 ICIC0000538 1000 1000 Processed 10/07/2023 3284834674 JOKHALABHAI MAGALABHAI BHURA BANK OF BARODA(606985)
419 Garbada GJ-23-004-029-002/9565866642
(Tunki Vaju) 		1123004000NRG24010720230472039 02/07/2023 kaliben jokhalabhai 1123004WL024134 kaliben jokhalabhai 00168 ICIC0000538 1000 1000 Processed 10/07/2023 3284834673 BHURA KALIBEN JOKHALABHAI ICICI BANK LTD(508534)
420 Garbada GJ-23-004-029-002/9565866662
(Tunki Vaju) 		1123004000NRG24010720230472303 02/07/2023 premabhai mathurbhai 1123004WL024143 premabhai mathurbhai 00168 ICIC0000538 1000 1000 Processed 11/07/2023 3284834672 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19524 19524
421 Garbada GJ-23-004-032-001/9876678639
(Zari Bujarg) 		1123004000NRG24010720230471145 02/07/2023 Champaben Kalubhai 1123004WL024112 Champaben Kalubhai 00176 IDIB000D508 1529 1529 Processed 10/07/2023 3284834702 PARMAR CHAMPABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Garbada GJ-23-004-032-001/9876678639
(Zari Bujarg) 		1123004000NRG24010720230471144 02/07/2023 Kalubhai Kesiyabhai Parmar 1123004WL024112 Kalubhai Kesiyabhai Parmar 00176 IDIB000D508 1547 1547 Processed 11/07/2023 3284835261 SUNILBHAI NARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-032-001/9876678640
(Zari Bujarg) 		1123004000NRG24010720230471146 02/07/2023 Parmar Ramilaben Mukeshbhai 1123004WL024112 Parmar Ramilaben Mukeshbhai 00176 IDIB000D508 1547 1547 Processed 10/07/2023 3284835260 PARMAR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Garbada GJ-23-004-032-001/9876678665
(Zari Bujarg) 		1123004000NRG24010720230471150 02/07/2023 Manitaben Ajitbhai Parmar 1123004WL024112 Manitaben Ajitbhai Parmar 00176 IDIB000D508 1529 1529 Processed 10/07/2023 3284834704 MANITABEN AJITBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Garbada GJ-23-004-032-001/9876678665
(Zari Bujarg) 		1123004000NRG24010720230471149 02/07/2023 Parmar Ajitbhai Kameshbhai 1123004WL024112 Parmar Ajitbhai Kameshbhai 00176 IDIB000D508 1547 1547 Processed 10/07/2023 3284834703 PARMAR AJITBHAI KAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7699 7699
426 Garbada GJ-23-004-008-001/9996798728
(Chharchhoda) 		1123004000NRG24010720230474957 02/07/2023 BHABHOR KAYIABHAI 1123004WL024237 BHABHOR KAYIABHAI 00415 SBIN0000368 1398 1398 Processed 11/07/2023 3284834892 PALAS NARESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Garbada GJ-23-004-008-001/9996798729
(Chharchhoda) 		1123004000NRG24010720230474958 02/07/2023 PARMAR MANUBHAI 1123004WL024237 PARMAR MANUBHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834891 RAJUBHAI RAMUBHAI BHABHOR BANK OF INDIA(508505)
428 Garbada GJ-23-004-008-001/9996798730
(Chharchhoda) 		1123004000NRG24010720230474959 02/07/2023 PARMAR SANIYABHAI 1123004WL024237 PARMAR SANIYABHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834894 TARALBHAI DARBARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
429 Garbada GJ-23-004-008-001/9996798731
(Chharchhoda) 		1123004000NRG24010720230474960 02/07/2023 BHABHOR JORSINGBHAI 1123004WL024237 BHABHOR JORSINGBHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834893 BHABHOR SANJAYABHAI RAKESHBHAI BANK OF BARODA(606985)
430 Garbada GJ-23-004-008-001/9996798752
(Chharchhoda) 		1123004000NRG24010720230474977 02/07/2023 PARMAR SURESHBHAI CHAGANBHAI 1123004WL024237 PARMAR SURESHBHAI CHAGANBHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834895 Mr. RAMUBHAI MAJUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 Garbada GJ-23-004-008-001/9996798753
(Chharchhoda) 		1123004000NRG24010720230474978 02/07/2023 BHURIYA JANKIBEN NABARABHAI 1123004WL024237 BHURIYA JANKIBEN NABARABHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834896 Miss. LAXMIBEN (U/G) KHUMCHANDBHAI MINAM CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-008-001/9996798763
(Chharchhoda) 		1123004000NRG24010720230474985 02/07/2023 BHABHOR RANJEETBHAI 1123004WL024237 BHABHOR RANJEETBHAI 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834906 SUNILBHAI NANABHAI BHABHOR BANK OF BARODA(606985)
433 Garbada GJ-23-004-008-001/9996798764
(Chharchhoda) 		1123004000NRG24010720230474986 02/07/2023 MEMARRBHAI KHARAD 1123004WL024237 MEMARRBHAI KHARAD 00415 SBIN0000368 1398 1398 Processed 10/07/2023 3284834901 JUVANSINHBHAI NARUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Garbada GJ-23-004-008-001/9996798773
(Chharchhoda) 		1123004000NRG24010720230474991 02/07/2023 MINAMA JAVSINGBHAI 1123004WL024237 MINAMA JAVSINGBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834905 MR APILBHAI NARESHBHAI AHARAL STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-008-001/9996798777
(Chharchhoda) 		1123004000NRG24010720230474993 02/07/2023 hathila Babubhai 1123004WL024237 hathila Babubhai 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834899 Babubhai Nanabhai Bariya BANK OF BARODA(606985)
436 Garbada GJ-23-004-008-001/9996798778
(Chharchhoda) 		1123004000NRG24010720230474994 02/07/2023 AMALIYAR ARSUBHAI 1123004WL024237 AMALIYAR ARSUBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834898 Mr. KALUBHAI HIRABHAI BILWAL CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-008-001/9996798779
(Chharchhoda) 		1123004000NRG24010720230474995 02/07/2023 BHURRIYA HIMRAJBHAI 1123004WL024237 BHURRIYA HIMRAJBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834897 KANUBHAI CHHAGANBHAI BHABHOR BANK OF BARODA(606985)
438 Garbada GJ-23-004-008-001/9996798781
(Chharchhoda) 		1123004000NRG24010720230474997 02/07/2023 BHABHOR MANABHAI 1123004WL024237 BHABHOR MANABHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834900 Mr. HARDIK M UG SARDARBHAI MINAMA CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-008-001/9996798782
(Chharchhoda) 		1123004000NRG24010720230474998 02/07/2023 MESHABEN MAHRSHBHAI 1123004WL024237 MESHABEN MAHRSHBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834904 POOJA BHARATSINH RATHOD BANK OF INDIA(508505)
440 Garbada GJ-23-004-008-001/9996798783
(Chharchhoda) 		1123004000NRG24010720230474999 02/07/2023 BHABHOR SURESHBHAI NABLABHAI 1123004WL024237 BHABHOR SURESHBHAI NABLABHAI 00415 SBIN0000368 1410 1410 Processed 11/07/2023 3284834902 BABUBHAI BADIYABHAI VAHONIYA UNION BANK OF INDIA(508500)
441 Garbada GJ-23-004-008-001/9996798784
(Chharchhoda) 		1123004000NRG24010720230475000 02/07/2023 BHURRIYA SANJYBHAI 1123004WL024237 BHURRIYA SANJYBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834903 BADIYABHAI PARSUBHAI BHABHOR UCO BANK(607066)
442 Garbada GJ-23-004-008-001/9996798785
(Chharchhoda) 		1123004000NRG24010720230475001 02/07/2023 BHABHOR SHANABEN 1123004WL024237 BHABHOR SHANABEN 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834907 BHABHOR NARESHBHAI RAMALABHAI BANK OF BARODA(606985)
443 Garbada GJ-23-004-008-001/9996798786
(Chharchhoda) 		1123004000NRG24010720230475002 02/07/2023 DAMORR MAJUBHAI 1123004WL024237 DAMORR MAJUBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834934 Mr. NAGARSINH CHHAGANBHAI KHARAD CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-008-001/9996798788
(Chharchhoda) 		1123004000NRG24010720230475004 02/07/2023 KHARAD VISHVASHBHAI 1123004WL024237 KHARAD VISHVASHBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834935 Rajubhai Hirabhai Mavi BANK OF BARODA(606985)
445 Garbada GJ-23-004-008-001/9996798789
(Chharchhoda) 		1123004000NRG24010720230475005 02/07/2023 KHARAD VISHVASHBHAI 1123004WL024237 KHARAD VISHVASHBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834936 RATNABHAI NARSUBHAI BHURIYA BANK OF BARODA(606985)
446 Garbada GJ-23-004-008-001/9996798790
(Chharchhoda) 		1123004000NRG24010720230475006 02/07/2023 MINAMA BADUBHAI 1123004WL024237 MINAMA BADUBHAI 00415 SBIN0000368 1410 1410 Processed 10/07/2023 3284834908 Mr. AJITBHAI NAGARSINHBHAI KHARAD CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-008-001/9996798792
(Chharchhoda) 		1123004000NRG24010720230475007 02/07/2023 BHABHOR SHANKARBHAI 1123004WL024237 BHABHOR SHANKARBHAI 00415 SBIN0000368 1174 1174 Processed 10/07/2023 3284834937 BHABHOR PRAKASHBHAI RATNABHAI BANK OF BARODA(606985)
448 Garbada GJ-23-004-021-001/9565322
(Nandva) 		1123004000NRG24010720230477142 02/07/2023 Bhura Sukliben Manjibhai 1123004WL024297 Bhura Sukliben Manjibhai 00415 SBIN0000368 1750 1750 Processed 10/07/2023 3284834609 Bhura Sukliben Manjibhai FINO PAYMENTS BANK LTD(608001)
449 Garbada GJ-23-004-021-001/9565323
(Nandva) 		1123004000NRG24010720230477143 02/07/2023 Gohil Dhulabhai Vashnabhai 1123004WL024297 Gohil Dhulabhai Vashnabhai 00415 SBIN0000368 1750 1750 Processed 10/07/2023 3284835066 Gohil Dhulabhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
450 Garbada GJ-23-004-022-001/9967680161
(Nelsur) 		1123004000NRG24010720230476851 02/07/2023 PARMAR RAKESHBHAI RAMESHBHAI 1123004WL024290 PARMAR RAKESHBHAI RAMESHBHAI 00415 SBIN0000368 1452 1452 Processed 10/07/2023 3284835179 RAKESHBHAI RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 35640 35640
451 Garbada GJ-23-004-001-001/956569273
(Abhlod) 		1123004000NRG24010720230471151 02/07/2023 ambu teriya 1123004WL024113 ambu teriya 00415 SBIN0002645 1617 1617 Processed 11/07/2023 3284835214 ABUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-001-001/956569274
(Abhlod) 		1123004000NRG24010720230471152 02/07/2023 hatu bijiya 1123004WL024113 hatu bijiya 00415 SBIN0002645 1617 1617 Processed 11/07/2023 3284834748 HATUBHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-001-001/9968779826
(Abhlod) 		1123004000NRG24010720230471176 02/07/2023 bhabhor rameshbhai nablabhai 1123004WL024113 bhabhor rameshbhai nablabhai 00415 SBIN0002645 1617 1617 Processed 11/07/2023 3284834749 RAMESH NABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-005-001/96656674
(Bhutardi) 		1123004000NRG24010720230474560 02/07/2023 baria rohitkumar amarsingbhai 1123004WL024226 baria rohitkumar amarsingbhai 00415 SBIN0002645 1673 1673 Processed 10/07/2023 3284834597 BARIA ROHITKUMAR AMARSINH BANK OF BARODA(606985)
455 Garbada GJ-23-004-005-001/96657184
(Bhutardi) 		1123004000NRG24010720230474535 02/07/2023 BARIYA MANUBHAI KUKABHAI 1123004WL024224 BARIYA MANUBHAI KUKABHAI 00415 SBIN0002645 1673 1673 Processed 10/07/2023 3284835162 BARIYA MANUBHAI KUKABHAI ICICI BANK LTD(508534)
456 Garbada GJ-23-004-005-001/96657242
(Bhutardi) 		1123004000NRG24010720230474538 02/07/2023 BHURIYA ARUNKUMAR RUPSINH 1123004WL024224 BHURIYA ARUNKUMAR RUPSINH 00415 SBIN0002645 1673 1673 Processed 10/07/2023 3284834787 BHURIYA ARUNKUMAR RUPASINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
457 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG24010720230477079 02/07/2023 Bhura Rushabhkumar Karansinh 1123004WL024296 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1750 1750 Processed 10/07/2023 3284834511 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
458 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24010720230472340 02/07/2023 DAMOR KALABEN 1123004WL024143 DAMOR KALABEN 00415 SBIN0002645 1200 1200 Processed 11/07/2023 3284835000 KALABEN JAVSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG24010720230471422 02/07/2023 mavi jugaliben hamirbhai 1123004WL024117 mavi jugaliben hamirbhai 00415 SBIN0002645 1715 1715 Processed 10/07/2023 3284835187 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
460 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24010720230471423 02/07/2023 mavi vipulbhai mohanbhai 1123004WL024117 mavi vipulbhai mohanbhai 00415 SBIN0002645 1715 1715 Processed 10/07/2023 3284835188 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
461 Garbada GJ-23-004-032-001/9567669931
(Zari Bujarg) 		1123004000NRG24010720230471424 02/07/2023 chouhan ratna raising 1123004WL024117 chouhan ratna raising 00415 SBIN0002645 1722 1722 Processed 10/07/2023 3284834945 CHAUHAN RATNABHAI RAYSINH ICICI BANK LTD(508534)
462 Garbada GJ-23-004-032-001/9567669931
(Zari Bujarg) 		1123004000NRG24010720230471425 02/07/2023 SUNITABEN ISWARBHAI 1123004WL024117 SUNITABEN ISWARBHAI 00415 SBIN0002645 1722 1722 Processed 10/07/2023 3284834944 MRS SUNITABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG24010720230471429 02/07/2023 rama 1123004WL024117 rama 00415 SBIN0002645 1722 1722 Processed 10/07/2023 3284835100 MR RAMABHAI DEVABHAI PAAL STATE BANK OF INDIA(508548)
464 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24010720230471032 02/07/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL024110 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1540 1540 Processed 10/07/2023 3284835184 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
465 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG24010720230471065 02/07/2023 KANTABEN 1123004WL024111 KANTABEN 00415 SBIN0002645 1603 1603 Processed 10/07/2023 3284835136 MRS KANTABEN ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24010720230471437 02/07/2023 bhuriben mileshbhai 1123004WL024117 bhuriben mileshbhai 00415 SBIN0002645 1720 1720 Processed 10/07/2023 3284835161 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG24010720230471039 02/07/2023 Bhuriya Galiben Dhesiyabhai 1123004WL024110 Bhuriya Galiben Dhesiyabhai 00415 SBIN0002645 1540 1540 Processed 10/07/2023 3284834610 MRS BHURIYA GALIBEN DHESIYABHAI STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-033-001/9565866834
(BHILOI (GARBADA)) 		1123004000NRG24010720230473139 02/07/2023 RATHOD BHARATSING ABHESING 1123004WL024176 RATHOD BHARATSING ABHESING 00415 SBIN0002645 520 520 Processed 11/07/2023 3284834845 BHARATSINGBHAI ABHESING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-033-001/9565866835
(BHILOI (GARBADA)) 		1123004000NRG24010720230473140 02/07/2023 RATHOD LALITABEN PRATAPBHAI 1123004WL024176 RATHOD LALITABEN PRATAPBHAI 00415 SBIN0002645 520 520 Processed 11/07/2023 3284834846 RATHOD LALITABEN PRATAPSING BARODA GUJARAT GRAMIN BANK(606995)
470 Garbada GJ-23-004-033-001/9565866841
(BHILOI (GARBADA)) 		1123004000NRG24010720230473144 02/07/2023 KALABEN KHIMABHAI 1123004WL024176 KALABEN KHIMABHAI 00415 SBIN0002645 520 520 Processed 10/07/2023 3284834843 MRS KALABEN KHIMABHAI RATHOD STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-033-001/9565866841
(BHILOI (GARBADA)) 		1123004000NRG24010720230473143 02/07/2023 RATHOD KHIMABHAI ABHESING 1123004WL024176 RATHOD KHIMABHAI ABHESING 00415 SBIN0002645 520 520 Processed 10/07/2023 3284834844 MR KHIMABHAI ABHESING RATHOD STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24010720230478192 02/07/2023 rajubhai gobariya 1123004WL024324 rajubhai gobariya 00415 SBIN0002645 1505 1505 Processed 11/07/2023 3284834495 RAJUBHAI GOBARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24010720230478193 02/07/2023 saregaben rajubhai 1123004WL024324 saregaben rajubhai 00415 SBIN0002645 1505 1505 Processed 10/07/2023 3284834492 Bhuriya Sarikaben Rajubhai BANK OF BARODA(606985)
474 Garbada GJ-23-004-036-001/9562612
(KHARWA (GARBADA)) 		1123004000NRG24010720230478194 02/07/2023 bhuriya parsubhai bhurabhai 1123004WL024324 bhuriya parsubhai bhurabhai 00415 SBIN0002645 350 350 Processed 10/07/2023 3284834592 Bhuriya Parsubhai Bhurabhai BANK OF BARODA(606985)
475 Garbada GJ-23-004-036-001/9562622
(KHARWA (GARBADA)) 		1123004000NRG24010720230478200 02/07/2023 KALIBEN P 1123004WL024324 KALIBEN P 00415 SBIN0002645 350 350 Processed 10/07/2023 3284834885 BHURIYA KALIBEN PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Garbada GJ-23-004-036-001/9562748
(KHARWA (GARBADA)) 		1123004000NRG24010720230478206 02/07/2023 BHURIYA VALABHAI RUPABHAI 1123004WL024324 BHURIYA VALABHAI RUPABHAI 00415 SBIN0002645 1380 1380 Processed 10/07/2023 3284834593 MR VALABHAI RUPABHAI BHURIYA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-036-001/9562748
(KHARWA (GARBADA)) 		1123004000NRG24010720230478207 02/07/2023 JEMABEN VALABHAI 1123004WL024324 JEMABEN VALABHAI 00415 SBIN0002645 1380 1380 Processed 10/07/2023 3284835222 MRS JEMABEN VALABHAI BHURIYA STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-036-001/9562786
(KHARWA (GARBADA)) 		1123004000NRG24010720230478214 02/07/2023 sumliben babariya 1123004WL024324 sumliben babariya 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284835063 MRS SUMALIBEN BADERBHAI BHURIYA STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-036-001/9562823
(KHARWA (GARBADA)) 		1123004000NRG24010720230478215 02/07/2023 bhuriya bachudiben mehiyabhai 1123004WL024324 bhuriya bachudiben mehiyabhai 00415 SBIN0002645 1380 1380 Processed 10/07/2023 3284835099 MRS BASUDIBEN MEHYABHAI BHURIYA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24010720230478216 02/07/2023 bhuriya himantbhai savlabhai 1123004WL024324 bhuriya himantbhai savlabhai 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284834754 MR HIMATBHAI SAVALABHAI BHURIYA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24010720230478217 02/07/2023 dituben himantbhai 1123004WL024324 dituben himantbhai 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284834753 MRS DITUBEN HIMATBHAI BHURIYA STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG24010720230478220 02/07/2023 bhuriya ramilaben devabhai 1123004WL024324 bhuriya ramilaben devabhai 00415 SBIN0002645 1505 1505 Processed 10/07/2023 3284835140 MRS BHURIYA RAMLIBEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG24010720230478222 02/07/2023 PALIBEN RASULBHAI 1123004WL024324 PALIBEN RASULBHAI 00415 SBIN0002645 1505 1505 Processed 11/07/2023 3284834603 PAYALBEN RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24010720230478225 02/07/2023 bhuriya narsingbhai javrabhai 1123004WL024324 bhuriya narsingbhai javrabhai 00415 SBIN0002645 1505 1505 Processed 10/07/2023 3284834967 NARSINGBHAI JAVARABHAI BHURIYA BANK OF BARODA(606985)
485 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24010720230478226 02/07/2023 rratanabhai javrabhai 1123004WL024324 rratanabhai javrabhai 00415 SBIN0002645 1505 1505 Processed 10/07/2023 3284834497 MR BHURIYA RATNASINGBHAI JAVARABHAI STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-036-001/95628903
(KHARWA (GARBADA)) 		1123004000NRG24010720230478228 02/07/2023 bhuriya malkiben madiyabhai 1123004WL024324 bhuriya malkiben madiyabhai 00415 SBIN0002645 1645 1645 Processed 10/07/2023 3284835035 MRS MALKIBEN MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG24010720230478234 02/07/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL024324 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 350 350 Processed 10/07/2023 3284835141 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-036-001/9912349536
(KHARWA (GARBADA)) 		1123004000NRG24010720230478152 02/07/2023 manjaliben parsubhai 1123004WL024323 manjaliben parsubhai 00415 SBIN0002645 250 250 Processed 10/07/2023 3284834602 MRS MAJLIBEN LACHHUBHAI BHABHOR STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG24010720230478154 02/07/2023 bhabhor lasubhai humlabhai 1123004WL024323 bhabhor lasubhai humlabhai 00415 SBIN0002645 250 250 Processed 10/07/2023 3284835255 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
490 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG24010720230478155 02/07/2023 bhabhor sangitaben pareshbhai 1123004WL024323 bhabhor sangitaben pareshbhai 00415 SBIN0002645 250 250 Processed 10/07/2023 3284835256 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-036-001/9912349550
(KHARWA (GARBADA)) 		1123004000NRG24010720230478157 02/07/2023 vahoniya nadubhai malubhai 1123004WL024323 vahoniya nadubhai malubhai 00415 SBIN0002645 250 250 Processed 10/07/2023 3284834695 MRS VAHUNIYA NANDUBEN MALUBHAI STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24010720230478159 02/07/2023 JETALIBEN SURTANBHAI 1123004WL024323 JETALIBEN SURTANBHAI 00415 SBIN0002645 1320 1320 Processed 10/07/2023 3284835205 MRS JETLIBEN SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-036-001/9912349746
(KHARWA (GARBADA)) 		1123004000NRG24010720230478170 02/07/2023 BHABHOR JAGADISHBHAI PRATAPBHAI 1123004WL024323 BHABHOR JAGADISHBHAI PRATAPBHAI 00415 SBIN0002645 860 860 Processed 10/07/2023 3284834649 Mr. JAGDISHBHAI PRATAPBHAI BHABHOR BANK OF MAHARASHTRA(607387)
SubTotal 53879 53879
494 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG24010720230477195 02/07/2023 PARMAR SURTIBEN RATNABHAI 1123004WL024300 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834561 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-021-001/10062
(Nandva) 		1123004000NRG24010720230477196 02/07/2023 ARMAR MANIBEN PRATAPBHAI 1123004WL024300 ARMAR MANIBEN PRATAPBHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835196 Maniben Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
496 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG24010720230477197 02/07/2023 SEVABHAI PUNABHAI 1123004WL024300 SEVABHAI PUNABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835197 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
497 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG24010720230477198 02/07/2023 PARMAR KASHIBEN LALABHAI 1123004WL024300 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835195 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG24010720230477199 02/07/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL024300 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835016 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
499 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG24010720230477200 02/07/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL024300 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835194 Damor Manjulaben Nannubhai FINO PAYMENTS BANK LTD(608001)
500 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG24010720230477201 02/07/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL024300 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834590 Damor Ramaniben Senabhai FINO PAYMENTS BANK LTD(608001)
501 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG24010720230477202 02/07/2023 Bhura Rupsingbhai Keshvabhai 1123004WL024300 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834557 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
502 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG24010720230477203 02/07/2023 Damor Sonalben Laxmanbhai 1123004WL024300 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834559 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
503 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG24010720230477204 02/07/2023 Parmar Kalaben Somabhai 1123004WL024300 Parmar Kalaben Somabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835013 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
504 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG24010720230477097 02/07/2023 Bhura Valiben Rupsing 1123004WL024297 Bhura Valiben Rupsing 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834558 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
505 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG24010720230477098 02/07/2023 Bhura Keshav Gokalbhai 1123004WL024297 Bhura Keshav Gokalbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834556 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
506 Garbada GJ-23-004-021-001/8152036
(Nandva) 		1123004000NRG24010720230477099 02/07/2023 Parmar Sumabhai Sevabhai 1123004WL024297 Parmar Sumabhai Sevabhai 00415 SBIN0015500 1750 1750 Processed 11/07/2023 3284835014 SOMABHAI SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG24010720230477100 02/07/2023 Bhura Sumliben Mukeshbhai 1123004WL024297 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835015 Bhura Sumliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
508 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG24010720230477101 02/07/2023 Bhura Mukeshbhai Jorasing 1123004WL024297 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834591 Bhura Mukeshbhai Jorasingbhai FINO PAYMENTS BANK LTD(608001)
509 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG24010720230477102 02/07/2023 Parmar Yogeshbhai Valabhai 1123004WL024297 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834560 Parmar Yogeshkumar Valabhai FINO PAYMENTS BANK LTD(608001)
510 Garbada GJ-23-004-021-001/90195
(Nandva) 		1123004000NRG24010720230476985 02/07/2023 Gohil SITABEN 1123004WL024295 Gohil SITABEN 00415 SBIN0015500 1400 1400 Processed 11/07/2023 3284835154 GOHIL SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG24010720230477103 02/07/2023 Bhuriya Rahulbhai Mangabhai 1123004WL024297 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834589 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
512 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG24010720230477104 02/07/2023 Bhuriya Kanubhai bachubhai 1123004WL024297 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834588 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
513 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG24010720230477105 02/07/2023 Bhuriya Keshubhai Bhartabhai 1123004WL024297 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835012 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
514 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG24010720230477106 02/07/2023 Parmar Navnitkumar ratansinh 1123004WL024297 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1750 1750 Processed 11/07/2023 3284834562 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG24010720230477110 02/07/2023 bhura mangabhai parthibhai 1123004WL024297 bhura mangabhai parthibhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835019 Bhura Mangabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
516 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG24010720230477111 02/07/2023 Gangaben Gopalbhai Parmar 1123004WL024297 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835022 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
517 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG24010720230477112 02/07/2023 Parmar Gopalbhai Punjabhai 1123004WL024297 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835021 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
518 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG24010720230477115 02/07/2023 Bhura Sundarbhai Rupsingbhai 1123004WL024297 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834539 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
519 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG24010720230477116 02/07/2023 Bhura Motliben Kalubhai 1123004WL024297 Bhura Motliben Kalubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834545 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
520 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG24010720230477117 02/07/2023 Bhura Anitaben Govindbhai 1123004WL024297 Bhura Anitaben Govindbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834544 Bhura Anitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
521 Garbada GJ-23-004-021-001/9425994
(Nandva) 		1123004000NRG24010720230477118 02/07/2023 Bhura Alpaben Sureshbhai 1123004WL024297 Bhura Alpaben Sureshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835020 Bhura Alpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-021-001/9425995
(Nandva) 		1123004000NRG24010720230477119 02/07/2023 Sunitaben Ishvarbhai Bhura 1123004WL024297 Sunitaben Ishvarbhai Bhura 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835083 Sunitaben Ishvarbhai Bhura FINO PAYMENTS BANK LTD(608001)
523 Garbada GJ-23-004-021-001/9562725
(Nandva) 		1123004000NRG24010720230476993 02/07/2023 BHURA SAKARIBEN MANGABHAI 1123004WL024295 BHURA SAKARIBEN MANGABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835065 Bhura Shakriben Mangabhai FINO PAYMENTS BANK LTD(608001)
524 Garbada GJ-23-004-021-001/9562733
(Nandva) 		1123004000NRG24010720230476994 02/07/2023 PARVATBHAI 1123004WL024295 PARVATBHAI 00415 SBIN0015500 1400 1400 Processed 11/07/2023 3284835157 PARVATKUMAR RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG24010720230476995 02/07/2023 Badliben Hiteshbhai 1123004WL024295 Badliben Hiteshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835241 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
526 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG24010720230476996 02/07/2023 Damor Savitaben Nannubhai 1123004WL024295 Damor Savitaben Nannubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835245 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
527 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG24010720230476997 02/07/2023 Gohil Senabhai Narsing 1123004WL024295 Gohil Senabhai Narsing 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835242 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG24010720230476998 02/07/2023 Paniben Ratansinh 1123004WL024295 Paniben Ratansinh 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835251 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
529 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG24010720230476999 02/07/2023 Gopal Rupsing Parmar 1123004WL024295 Gopal Rupsing Parmar 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835249 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
530 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG24010720230477000 02/07/2023 Parmar Savliben 1123004WL024295 Parmar Savliben 00415 SBIN0015500 1750 1750 Processed 11/07/2023 3284834502 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG24010720230477001 02/07/2023 Gohil Joshnaben Jashvantbhai 1123004WL024295 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834503 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
532 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG24010720230477127 02/07/2023 Bamaniya Mangabhai Somajibhai 1123004WL024297 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834504 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
533 Garbada GJ-23-004-021-001/9563886
(Nandva) 		1123004000NRG24010720230477002 02/07/2023 KANUBHAI 1123004WL024295 KANUBHAI 00415 SBIN0015500 1400 1400 Processed 10/07/2023 3284834555 MR GOHIL KANUBHAI SABURBHAI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG24010720230477003 02/07/2023 Vaishaliben KALUBHAI 1123004WL024295 Vaishaliben KALUBHAI 00415 SBIN0015500 1400 1400 Processed 11/07/2023 3284835155 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG24010720230477004 02/07/2023 Ramilaben Kamleshbhai 1123004WL024295 Ramilaben Kamleshbhai 00415 SBIN0015500 1400 1400 Processed 11/07/2023 3284835153 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-021-001/9564417
(Nandva) 		1123004000NRG24010720230477128 02/07/2023 Bhura Manubhai Parthibhai 1123004WL024297 Bhura Manubhai Parthibhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835121 Bhura Manubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
537 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG24010720230477130 02/07/2023 mangaliben mangabhai 1123004WL024297 mangaliben mangabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834505 Bamaniya Mangaliben Mangabhai FINO PAYMENTS BANK LTD(608001)
538 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG24010720230477131 02/07/2023 Bhura Shitalben Mukeshbhai 1123004WL024297 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834501 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
539 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG24010720230477132 02/07/2023 Bhura Sanjilaben Maheshbhai 1123004WL024297 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834500 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
540 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG24010720230477133 02/07/2023 Bhura Laxmiben Nathabhai 1123004WL024297 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834499 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
541 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG24010720230477134 02/07/2023 Bachubhai Bhura 1123004WL024297 Bachubhai Bhura 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834512 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG24010720230477135 02/07/2023 Bhura Ramilaben Bachubhai 1123004WL024297 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834538 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG24010720230477136 02/07/2023 Bamaniya Raxaben 1123004WL024297 Bamaniya Raxaben 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834498 Bamaniya Raxaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
544 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG24010720230477137 02/07/2023 Bhura Valiben Nathabhai 1123004WL024297 Bhura Valiben Nathabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834541 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG24010720230477138 02/07/2023 Bhura Saritaben Sureshbhai 1123004WL024297 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834543 Bhura Saritaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
546 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG24010720230477139 02/07/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL024297 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834540 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
547 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG24010720230477140 02/07/2023 Bhura Shaileshbhai Manubhai 1123004WL024297 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284834542 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
548 Garbada GJ-23-004-021-001/956580
(Nandva) 		1123004000NRG24010720230477145 02/07/2023 Bhura Mukeshbhai Nathabhai 1123004WL024297 Bhura Mukeshbhai Nathabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835119 Bhura Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
549 Garbada GJ-23-004-021-001/956582
(Nandva) 		1123004000NRG24010720230477005 02/07/2023 BHura Lilaben Ramesbhai 1123004WL024295 BHura Lilaben Ramesbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835076 Bhura Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
550 Garbada GJ-23-004-021-001/956583
(Nandva) 		1123004000NRG24010720230477006 02/07/2023 Bhura memlaben Shankarbhai 1123004WL024295 Bhura memlaben Shankarbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835074 Bhura Memalaben Shankarabhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-021-001/956584
(Nandva) 		1123004000NRG24010720230477007 02/07/2023 Parmar Hanshaben Rajeshbhai 1123004WL024295 Parmar Hanshaben Rajeshbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835068 Parmar Hansaben Rajubhai FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG24010720230477008 02/07/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL024295 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835071 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
553 Garbada GJ-23-004-021-001/956586506
(Nandva) 		1123004000NRG24010720230477053 02/07/2023 PARMAR RATANABHAI SENABHAI 1123004WL024296 PARMAR RATANABHAI SENABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835250 Parmar Ratanasinh Sevabhai FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-021-001/956586507
(Nandva) 		1123004000NRG24010720230477146 02/07/2023 MUKESHBHAI MANSINGBHAI 1123004WL024297 MUKESHBHAI MANSINGBHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835244 Gohil Mukeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG24010720230477013 02/07/2023 Gohil Kamleshbhai Saburbhai 1123004WL024295 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1400 1400 Processed 11/07/2023 3284835156 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-021-001/956590
(Nandva) 		1123004000NRG24010720230477064 02/07/2023 BAMANIYA MATHURBHAI AMARABHAI 1123004WL024296 BAMANIYA MATHURBHAI AMARABHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835118 Bamaniya Mathurbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-021-001/956591
(Nandva) 		1123004000NRG24010720230477065 02/07/2023 PASAYA CHENABHAI BADUBHAI 1123004WL024296 PASAYA CHENABHAI BADUBHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835128 Pasaya Chenabhai Badubhai FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-021-001/9566420
(Nandva) 		1123004000NRG24010720230477068 02/07/2023 VAISHALIBEN KAJUBHAI 1123004WL024296 VAISHALIBEN KAJUBHAI 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835211 Bhura Vaishaliben Kajubhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG24010720230477069 02/07/2023 Bamaniya Chenabhai Humalabhai 1123004WL024296 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835252 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG24010720230477070 02/07/2023 Parmar Rajubhai Pratapbhai 1123004WL024296 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835247 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG24010720230477071 02/07/2023 Bamanya Bhavanaben Vestabhai 1123004WL024296 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835246 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG24010720230477072 02/07/2023 Sonalben Mansukhbhai 1123004WL024296 Sonalben Mansukhbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835238 Sonalben Mansukhbhai Gohil FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG24010720230477073 02/07/2023 Gohil Badliben 1123004WL024296 Gohil Badliben 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835237 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG24010720230477074 02/07/2023 Gohil Arunaben Ratansinh 1123004WL024296 Gohil Arunaben Ratansinh 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835240 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG24010720230477075 02/07/2023 Bhuriya Varshaben Rahulbhai 1123004WL024296 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835239 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
566 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG24010720230477076 02/07/2023 Dodiyar Makanabhai Badubhai 1123004WL024296 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835248 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG24010720230477077 02/07/2023 Gohil Savitaben Bhartabhai 1123004WL024296 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835243 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG24010720230477085 02/07/2023 Bhura Nabliben Manubhai 1123004WL024296 Bhura Nabliben Manubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835073 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-021-001/9638011049
(Nandva) 		1123004000NRG24010720230477086 02/07/2023 Gohil Dipikaben Mansukhbhai 1123004WL024296 Gohil Dipikaben Mansukhbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835069 MRS GOHIL DIPIKABEN MANSUKHABHAI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG24010720230477087 02/07/2023 Bamaniya Bhuriben Virsingbhai 1123004WL024296 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835075 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
571 Garbada GJ-23-004-021-001/9638011055
(Nandva) 		1123004000NRG24010720230477089 02/07/2023 Bhura Navalabhai Manabhai 1123004WL024296 Bhura Navalabhai Manabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835124 Bhura Navalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
572 Garbada GJ-23-004-021-001/9638011056
(Nandva) 		1123004000NRG24010720230477090 02/07/2023 Bhura Sanjaybhai Navalsingbhai 1123004WL024296 Bhura Sanjaybhai Navalsingbhai 00415 SBIN0015500 1750 1750 Processed 11/07/2023 3284835122 SANJAYBHAI NAVALBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-021-001/9638011057
(Nandva) 		1123004000NRG24010720230477091 02/07/2023 Bhura Navalbhai Sukiyabhai 1123004WL024296 Bhura Navalbhai Sukiyabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835123 Bhura Navalbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-021-001/9638011059
(Nandva) 		1123004000NRG24010720230477092 02/07/2023 Gohil Nareshbhai Rupsing 1123004WL024296 Gohil Nareshbhai Rupsing 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835126 Gohil Nareshbhai Rupsigbhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-021-001/9638011060
(Nandva) 		1123004000NRG24010720230477093 02/07/2023 Bhura Dhramendrabhai Navlabhai 1123004WL024296 Bhura Dhramendrabhai Navlabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835125 Bhura Dharmendrabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-021-001/9638011062
(Nandva) 		1123004000NRG24010720230477018 02/07/2023 Bhura sukliben Naval 1123004WL024295 Bhura sukliben Naval 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835165 Bhura Sukliben Navalbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-021-001/9638011063
(Nandva) 		1123004000NRG24010720230477019 02/07/2023 dodiyar Vardiben Chenabhai 1123004WL024295 dodiyar Vardiben Chenabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835167 Dodiyar Vardiben Chenabhai FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-021-001/9638011064
(Nandva) 		1123004000NRG24010720230477020 02/07/2023 Bhura Sonalben Dharmendra 1123004WL024295 Bhura Sonalben Dharmendra 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835166 Bhura Sonalben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-021-001/9638011071
(Nandva) 		1123004000NRG24010720230477023 02/07/2023 Parmar Asvinbhai Navalsinh 1123004WL024295 Parmar Asvinbhai Navalsinh 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835129 Parmar Ashvinbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG24010720230477024 02/07/2023 BHura Ramaben Gavabhai 1123004WL024295 BHura Ramaben Gavabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835064 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG24010720230477025 02/07/2023 Pasaya Galiben Bachubhai 1123004WL024295 Pasaya Galiben Bachubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835077 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
582 Garbada GJ-23-004-021-001/97258803
(Nandva) 		1123004000NRG24010720230477214 02/07/2023 GOHIL FATESING BHAVSING 1123004WL024300 GOHIL FATESING BHAVSING 00415 SBIN0015500 1750 1750 Processed 11/07/2023 3284835117 FATHESINH BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-021-001/97258806
(Nandva) 		1123004000NRG24010720230477215 02/07/2023 GOHIL SINABEN MANSING 1123004WL024300 GOHIL SINABEN MANSING 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835070 Gohil Sinaben Mansigbhai FINO PAYMENTS BANK LTD(608001)
584 Garbada GJ-23-004-021-001/97258808
(Nandva) 		1123004000NRG24010720230477216 02/07/2023 Bhura Sunilbhai Parthibhai 1123004WL024300 Bhura Sunilbhai Parthibhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835120 Bhura Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
585 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG24010720230477217 02/07/2023 Bhuria Lilaben Zitharabhai 1123004WL024300 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835067 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
586 Garbada GJ-23-004-021-001/97258811
(Nandva) 		1123004000NRG24010720230477218 02/07/2023 Bamaniya Lasiben Babubhai 1123004WL024300 Bamaniya Lasiben Babubhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835072 Bamniya Lasiben Babubhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-021-001/97258813
(Nandva) 		1123004000NRG24010720230477219 02/07/2023 Gohil Jashvantbhai Bakabhai 1123004WL024300 Gohil Jashvantbhai Bakabhai 00415 SBIN0015500 1750 1750 Processed 10/07/2023 3284835127 Gohil Jashvantbhai Bakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 162400 162400
588 Garbada GJ-23-004-019-001/9868900247
(Nadhelav) 		1123004000NRG24010720230477606 02/07/2023 BHURIYA VELABEN MANSINGBHAI 1123004WL024308 BHURIYA VELABEN MANSINGBHAI 00468 UBIN0531049 600 600 Processed 10/07/2023 3284835168 Bhuriya Velaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-019-001/9868900308
(Nadhelav) 		1123004000NRG24010720230477426 02/07/2023 FATESINHBHAI RATNABHAI BHURIYA 1123004WL024305 FATESINHBHAI RATNABHAI BHURIYA 00468 UBIN0531049 1000 1000 Processed 10/07/2023 3284834797 FATESINHBHAI RATNABHAI BHURIYA BANK OF BARODA(606985)
590 Garbada GJ-23-004-019-001/9868900311
(Nadhelav) 		1123004000NRG24010720230477427 02/07/2023 BHRIYA RAMESHBHAI SHANUBHAI 1123004WL024305 BHRIYA RAMESHBHAI SHANUBHAI 00468 UBIN0531049 1000 1000 Processed 10/07/2023 3284834795 BHURIYA RAMESHBHAI SHANUBHAI BANK OF BARODA(606985)
591 Garbada GJ-23-004-019-001/9868900311
(Nadhelav) 		1123004000NRG24010720230477428 02/07/2023 BHURIYA RAMILABEN RAMESHBHAI 1123004WL024305 BHURIYA RAMILABEN RAMESHBHAI 00468 UBIN0531049 1000 1000 Processed 11/07/2023 3284834796 BHURIYA RAMILABEN RAMESHBHAI UNION BANK OF INDIA(508500)
592 Garbada GJ-23-004-019-001/9868900312
(Nadhelav) 		1123004000NRG24010720230477429 02/07/2023 LALITABEN DINESHBHAI BHURIYA 1123004WL024305 LALITABEN DINESHBHAI BHURIYA 00468 UBIN0531049 1000 1000 Processed 11/07/2023 3284834798 LALITABEN DINESHBHAI BHURIYA UNION BANK OF INDIA(508500)
593 Garbada GJ-23-004-019-001/9868900561
(Nadhelav) 		1123004000NRG24010720230477437 02/07/2023 BHURIYA AJAYBHAI RAMESHBHAI 1123004WL024305 BHURIYA AJAYBHAI RAMESHBHAI 00468 UBIN0531049 1000 1000 Processed 11/07/2023 3284835142 BHURIYA AJAYBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
594 Garbada GJ-23-004-019-001/9868900586
(Nadhelav) 		1123004000NRG24010720230477622 02/07/2023 BHURIYA TERSING BADRABHAI 1123004WL024308 BHURIYA TERSING BADRABHAI 00468 UBIN0531049 600 600 Processed 10/07/2023 3284834595 Bhuriya Tersingbhai Badrabhai FINO PAYMENTS BANK LTD(608001)
595 Garbada GJ-23-004-022-001/9967679001-A
(Nelsur) 		1123004000NRG24010720230476828 02/07/2023 BHURIA LAXMAN JOKHA 1123004WL024290 BHURIA LAXMAN JOKHA 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284835059 Laxmanbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
596 Garbada GJ-23-004-022-001/9967679001-A
(Nelsur) 		1123004000NRG24010720230476829 02/07/2023 BHURIA MANIBEN LAXMAN 1123004WL024290 BHURIA MANIBEN LAXMAN 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284835060 Maniben Laxmanbhai Bhuriya BANK OF BARODA(606985)
597 Garbada GJ-23-004-022-001/9967679064-A
(Nelsur) 		1123004000NRG24010720230476832 02/07/2023 CHIMANBHAI JOKHABHAI BHURIYA 1123004WL024290 CHIMANBHAI JOKHABHAI BHURIYA 00468 UBIN0531049 1694 1694 Processed 10/07/2023 3284835105 Chimanbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
598 Garbada GJ-23-004-022-001/9967679064-A
(Nelsur) 		1123004000NRG24010720230476833 02/07/2023 PANIBEN CHIMANBHAI BHURIYA 1123004WL024290 PANIBEN CHIMANBHAI BHURIYA 00468 UBIN0531049 1694 1694 Processed 11/07/2023 3284835106 PANIBEN CHIMANBHAI BHURIYA UNION BANK OF INDIA(508500)
599 Garbada GJ-23-004-022-001/9967680269
(Nelsur) 		1123004000NRG24010720230476864 02/07/2023 JYOTSHNABEN CHIMANBHAI BHURIYA 1123004WL024290 JYOTSHNABEN CHIMANBHAI BHURIYA 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284834939 JYOTSHNABEN CHIMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-022-001/9967680269
(Nelsur) 		1123004000NRG24010720230476863 02/07/2023 ROHITKUMAR CHIMANBHAI BHURIYA 1123004WL024290 ROHITKUMAR CHIMANBHAI BHURIYA 00468 UBIN0531049 1687 1687 Processed 11/07/2023 3284835108 ROHITKUMAR CHIMANBHAI BHURIYA UNION BANK OF INDIA(508500)
601 Garbada GJ-23-004-022-001/9967680274
(Nelsur) 		1123004000NRG24010720230476865 02/07/2023 BHURIYA JIGNESHKUMAR CHIMANBHAI 1123004WL024290 BHURIYA JIGNESHKUMAR CHIMANBHAI 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284835107 JIGNESHKUMAR CHIMANBHAI BHURIYA BANK OF BARODA(606985)
602 Garbada GJ-23-004-022-001/9967680276
(Nelsur) 		1123004000NRG24010720230476866 02/07/2023 AJITKUMAR LAXMANBHAI BHURIYA 1123004WL024290 AJITKUMAR LAXMANBHAI BHURIYA 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284835202 AJITKUMAR LAXMANBHAI BHURIYA BANK OF BARODA(606985)
603 Garbada GJ-23-004-022-001/9967680276
(Nelsur) 		1123004000NRG24010720230476867 02/07/2023 DIVYABEN LAXMANBHAI BHURIYA 1123004WL024290 DIVYABEN LAXMANBHAI BHURIYA 00468 UBIN0531049 1687 1687 Processed 10/07/2023 3284835203 DIVYABEN LAXMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21397 21397
604 Garbada GJ-23-004-002-001/9996798511
(Ambli) 		1123004000NRG24010720230472814 02/07/2023 NALAVAYA RANJITKUMAR BHARATSINH 1123004WL024166 NALAVAYA RANJITKUMAR BHARATSINH 00468 UBIN0537098 1561 1561 Processed 10/07/2023 3284834645 Nalavaya Ranjitkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1561 1561
605 Garbada GJ-23-004-025-001/9996798386
(Pandadi) 		1123004000NRG24010720230476531 02/07/2023 Damor Mangubhai Lalabhai 1123004WL024283 Damor Mangubhai Lalabhai 00468 UBIN0915980 1400 1400 Processed 11/07/2023 3284834789 MANGUBHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
606 Garbada GJ-23-004-001-001/9568769614
(Abhlod) 		1123004000NRG24010720230471230 02/07/2023 SABUBEN SAGANBHAI 1123004WL024114 SABUBEN SAGANBHAI 00691 IPOS0000001 756 756 Processed 11/07/2023 3284834724 SABUDIBEN CHHAGANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
607 Garbada GJ-23-004-001-001/9996798548
(Abhlod) 		1123004000NRG24010720230471270 02/07/2023 MANDOD VIJAYBHAI CHHAGANBHAI 1123004WL024114 MANDOD VIJAYBHAI CHHAGANBHAI 00691 IPOS0000001 756 756 Processed 10/07/2023 3284834705 MANDOD VIJAYBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-001-001/9996798724
(Abhlod) 		1123004000NRG24010720230471278 02/07/2023 Bhajubhai Maganbhai Mandod 1123004WL024114 Bhajubhai Maganbhai Mandod 00691 IPOS0000001 756 756 Processed 10/07/2023 3284834726 BHAJUBHAI MAGANBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24010720230471394 02/07/2023 DHARMESHBHAI KALUBHAI SOYADA 1123004WL024116 DHARMESHBHAI KALUBHAI SOYADA 00691 IPOS0000001 1638 1638 Processed 10/07/2023 3284834729 Dharmeshbhai Kalubhai Soyda FINO PAYMENTS BANK LTD(608001)
610 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24010720230471393 02/07/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL024116 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 1638 1638 Processed 11/07/2023 3284834727 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-001-001/9996799330
(Abhlod) 		1123004000NRG24010720230471299 02/07/2023 HIHOR LAXMIBEN ANILKUMAR 1123004WL024114 HIHOR LAXMIBEN ANILKUMAR 00691 IPOS0000001 739 739 Processed 11/07/2023 3284834821 LAXMIBEN PRAVINBHAI PARMAR UNION BANK OF INDIA(508500)
612 Garbada GJ-23-004-001-001/9996799520
(Abhlod) 		1123004000NRG24010720230471414 02/07/2023 CHAUHAN ADARSHKUMAR MANSINH 1123004WL024116 CHAUHAN ADARSHKUMAR MANSINH 00691 IPOS0000001 1619 1619 Processed 10/07/2023 3284834984 CHAUHAN ADARSHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-001-001/9996799560
(Abhlod) 		1123004000NRG24010720230471306 02/07/2023 Arunaben Dilipkumar Mandod 1123004WL024114 Arunaben Dilipkumar Mandod 00691 IPOS0000001 757 757 Processed 10/07/2023 3284835057 ARUNABEN DILIPKUMAR MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-001-001/9996799560
(Abhlod) 		1123004000NRG24010720230471304 02/07/2023 Najubhai Chhaganbhai Mandod 1123004WL024114 Najubhai Chhaganbhai Mandod 00691 IPOS0000001 753 753 Processed 10/07/2023 3284834725 NAJUBHAI CHHAGANBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-002-001/9564798
(Ambli) 		1123004000NRG24010720230472783 02/07/2023 GOHIL KAMODIBEN MANSINGBHAI 1123004WL024166 GOHIL KAMODIBEN MANSINGBHAI 00691 IPOS0000001 1554 1554 Processed 10/07/2023 3284834922 GOHIL KAMODIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-002-001/9564912
(Ambli) 		1123004000NRG24010720230472784 02/07/2023 NALAVAYA SURESHBHAI BHARATBHAI 1123004WL024166 NALAVAYA SURESHBHAI BHARATBHAI 00691 IPOS0000001 1554 1554 Processed 10/07/2023 3284834828 Sureshkumar Bharatsinh Nalvaya FINO PAYMENTS BANK LTD(608001)
617 Garbada GJ-23-004-002-001/9564949
(Ambli) 		1123004000NRG24010720230472785 02/07/2023 NALVAYA RATAN NEVA 1123004WL024166 NALVAYA RATAN NEVA 00691 IPOS0000001 1554 1554 Processed 10/07/2023 3284834921 Nalvaya Ratansinh Neavabhai FINO PAYMENTS BANK LTD(608001)
618 Garbada GJ-23-004-002-001/95650409
(Ambli) 		1123004000NRG24010720230472793 02/07/2023 HARDIKKUMAR KALUBHAI GOHIL 1123004WL024166 HARDIKKUMAR KALUBHAI GOHIL 00691 IPOS0000001 1554 1554 Processed 10/07/2023 3284834920 Hardikkumar Kalubhai Gohil FINO PAYMENTS BANK LTD(608001)
619 Garbada GJ-23-004-002-001/9996798443
(Ambli) 		1123004000NRG24010720230472809 02/07/2023 VINODBHAI PARTHIBHAI NALVAYA 1123004WL024166 VINODBHAI PARTHIBHAI NALVAYA 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284835046 Mr. VINODBHAI PARTHIBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
620 Garbada GJ-23-004-005-001/96657234
(Bhutardi) 		1123004000NRG24010720230474536 02/07/2023 RATHOD DHANABHAI KASNABHAI 1123004WL024224 RATHOD DHANABHAI KASNABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284834867 Rathod Dhanabhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004028NRG24010720230474475 02/07/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL024223 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834916 PARMAR MANUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004028NRG24010720230474476 02/07/2023 PARMAR SUNIBEN MANUBHAI 1123004WL024223 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834919 PARMAR SUNIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004028NRG24010720230474521 02/07/2023 Parmar hiralben mehulbhai 1123004WL024223 Parmar hiralben mehulbhai 00691 IPOS0000001 800 800 Processed 11/07/2023 3284834551 PARMAR HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004028NRG24010720230474520 02/07/2023 Pramar mehulbhai harmalbhai 1123004WL024223 Pramar mehulbhai harmalbhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834915 PARMAR MEHULBHAI HARMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004028NRG24010720230474522 02/07/2023 Pramar harmalbhai bsubhai 1123004WL024223 Pramar harmalbhai bsubhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834917 Punja bhai ICICI BANK LTD(508534)
626 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004028NRG24010720230474523 02/07/2023 Pramar virmaben harmalbhai 1123004WL024223 Pramar virmaben harmalbhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834913 PARMAR VIRMABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004028NRG24010720230474524 02/07/2023 Pramar ditabhai badiyabhai 1123004WL024223 Pramar ditabhai badiyabhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834911 PARMAR DITABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004028NRG24010720230474525 02/07/2023 Pramar vanitaben ditabhai 1123004WL024223 Pramar vanitaben ditabhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834912 PARMAR VANITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004028NRG24010720230474526 02/07/2023 Pramar rakeshbhai badiyabha 1123004WL024223 Pramar rakeshbhai badiyabha 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834914 PARMAR RAKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004028NRG24010720230474527 02/07/2023 Pramar sitaben rakeshbhai 1123004WL024223 Pramar sitaben rakeshbhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834553 MRS AMNABEN RAMESHBHAI BILWAL STATE BANK OF INDIA(508548)
631 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004028NRG24010720230474528 02/07/2023 Pramar ajaykumar parsubhai 1123004WL024223 Pramar ajaykumar parsubhai 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834918 PARMAR AJAYKUMAR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004028NRG24010720230474529 02/07/2023 Pramar jignaben ajaykumar 1123004WL024223 Pramar jignaben ajaykumar 00691 IPOS0000001 800 800 Processed 10/07/2023 3284834552 MRS JOKALIBEN BHARATABHAI PARMAR STATE BANK OF INDIA(508548)
633 Garbada GJ-23-004-008-001/236-B
(Chharchhoda) 		1123004000NRG24010720230474854 02/07/2023 PALAS ANITABEN RAHULBHAI 1123004WL024236 PALAS ANITABEN RAHULBHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834983 PALAS ANITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-008-001/55407-A
(Chharchhoda) 		1123004000NRG24010720230474863 02/07/2023 MINAMA PANKISHABEN KALUBHAI 1123004WL024236 MINAMA PANKISHABEN KALUBHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834982 MINAMA PANKISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-008-001/956467101
(Chharchhoda) 		1123004000NRG24010720230474866 02/07/2023 Bariya Dipsingbhai Narsubhai 1123004WL024236 Bariya Dipsingbhai Narsubhai 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284835084 BARIYA DIPSINGBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-008-001/956467112
(Chharchhoda) 		1123004000NRG24010720230474867 02/07/2023 Palas Shantiben Arjunbhai 1123004WL024236 Palas Shantiben Arjunbhai 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834783 PALAS SHANTIBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG24010720230474871 02/07/2023 Bindiyaben Manubhai Bhabhor 1123004WL024236 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284835041 BINDIYABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
638 Garbada GJ-23-004-008-001/956467969
(Chharchhoda) 		1123004000NRG24010720230474872 02/07/2023 Chauhan Parimalbhai Nathubhai 1123004WL024236 Chauhan Parimalbhai Nathubhai 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284835044 Mr. PARIMAL NATHU CHAUHAN CENTRAL BANK OF INDIA(607115)
639 Garbada GJ-23-004-008-001/956467969
(Chharchhoda) 		1123004000NRG24010720230474873 02/07/2023 Chauhan Poojaben Parimalbhai 1123004WL024236 Chauhan Poojaben Parimalbhai 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284835045 MRS PUJABEN MADUBHAI BARIYA STATE BANK OF INDIA(508548)
640 Garbada GJ-23-004-008-001/956468015
(Chharchhoda) 		1123004000NRG24010720230474877 02/07/2023 MEDA RESHABEN SANDESHBHAI 1123004WL024236 MEDA RESHABEN SANDESHBHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834882 MEDA RESABEN SANDESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-008-001/956468015
(Chharchhoda) 		1123004000NRG24010720230474876 02/07/2023 MEDA SANDESHBHAI GANIYABHAI 1123004WL024236 MEDA SANDESHBHAI GANIYABHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834881 MEDA SANDESHBHAI GANIYABHAI BANK OF BARODA(606985)
642 Garbada GJ-23-004-008-001/959468595
(Chharchhoda) 		1123004000NRG24010720230474890 02/07/2023 MEDA MEHULBHAI GORSING 1123004WL024236 MEDA MEHULBHAI GORSING 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834876 MEHULBHAI GORSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-008-001/959468596
(Chharchhoda) 		1123004000NRG24010720230474891 02/07/2023 BARIYA VIJAYBHAI SHAKARABHAI 1123004WL024236 BARIYA VIJAYBHAI SHAKARABHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834880 BARIYA VIJAYBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-008-001/963808294
(Chharchhoda) 		1123004000NRG24010720230474892 02/07/2023 MINAMA SAKUBEN MANUBHAI 1123004WL024236 MINAMA SAKUBEN MANUBHAI 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834781 MINAMA SAKUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-008-001/9996798450
(Chharchhoda) 		1123004000NRG24010720230474910 02/07/2023 ANJUBEN BALUBHAI 1123004WL024236 ANJUBEN BALUBHAI 00691 IPOS0000001 1281 1281 Processed 10/07/2023 3284834782 PALAS ANJUBEN AJITBHAI BANK OF BARODA(606985)
646 Garbada GJ-23-004-014-001/9567375870
(Gulbar) 		1123004000NRG24010720230476223 02/07/2023 CHOHAN KHUMANBHAI MAGANBHAI 1123004WL024275 CHOHAN KHUMANBHAI MAGANBHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834860 Mr. KHUMANSING MAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
647 Garbada GJ-23-004-014-001/9567375872
(Gulbar) 		1123004000NRG24010720230476224 02/07/2023 CHOHAN ARUNBHAI KHUMANBHAI 1123004WL024275 CHOHAN ARUNBHAI KHUMANBHAI 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3284834831 CHAUHAN ARUNKUMAR KHUMANSING BARODA GUJARAT GRAMIN BANK(606995)
648 Garbada GJ-23-004-014-001/9567375874
(Gulbar) 		1123004000NRG24010720230476225 02/07/2023 CHOHAN MESUBHAI KEGUBHAI 1123004WL024275 CHOHAN MESUBHAI KEGUBHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834862 CHAUHAN MESUBHAI KEKUBHAI ICICI BANK LTD(508534)
649 Garbada GJ-23-004-014-001/9567376053
(Gulbar) 		1123004000NRG24010720230476238 02/07/2023 CHUVHAN JEMALBHAI KEKUBHAI 1123004WL024275 CHUVHAN JEMALBHAI KEKUBHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834833 Ms. JEMALBHAI KEKUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
650 Garbada GJ-23-004-014-001/9567376054
(Gulbar) 		1123004000NRG24010720230476241 02/07/2023 CHAVHAN RADHIBEN MAHESHBHAI 1123004WL024275 CHAVHAN RADHIBEN MAHESHBHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834861 Mrs. RADHIBEN MAHESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
651 Garbada GJ-23-004-014-001/9567376055
(Gulbar) 		1123004000NRG24010720230476242 02/07/2023 CHAVHAN JOTIYABHAI KEKUBHAI 1123004WL024275 CHAVHAN JOTIYABHAI KEKUBHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834832 Mr. JOTIYA KEKUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
652 Garbada GJ-23-004-014-001/9567376055
(Gulbar) 		1123004000NRG24010720230476243 02/07/2023 CHAVHAN KASAMABEN JOTIYABHAI 1123004WL024275 CHAVHAN KASAMABEN JOTIYABHAI 00691 IPOS0000001 1540 1540 Processed 10/07/2023 3284834859 KASAMABEN JOTIYABHAI CHAUHAN AXIS BANK(607153)
653 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004000NRG24010720230477851 02/07/2023 SUKALIBEN 1123004WL024314 SUKALIBEN 00691 IPOS0000001 1260 1260 Processed 10/07/2023 3284834687 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
654 Garbada GJ-23-004-018-001/9567376328
(Minakyar) 		1123004000NRG24010720230477874 02/07/2023 BILVAL NILAMBEN CHENABHAI 1123004WL024314 BILVAL NILAMBEN CHENABHAI 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3284834878 NILAMBEN CHENABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-019-001/9565814
(Nadhelav) 		1123004000NRG24010720230477390 02/07/2023 Bhabhor Manjuben Mesubhai 1123004WL024305 Bhabhor Manjuben Mesubhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834910 BHABHOR MANJUBEN MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-019-001/95658392
(Nadhelav) 		1123004000NRG24010720230477525 02/07/2023 Kanaben Dorsingbhai Bhuriya 1123004WL024307 Kanaben Dorsingbhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284835048 KANABEN DORSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-019-001/95688650
(Nadhelav) 		1123004000NRG24010720230477638 02/07/2023 Sanjaybhai Tersingbhai katija 1123004WL024309 Sanjaybhai Tersingbhai katija 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834834 SANJAYBHAI TERSINGBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-019-001/95688681
(Nadhelav) 		1123004000NRG24010720230477454 02/07/2023 Bhabhor Manjuben 1123004WL024306 Bhabhor Manjuben 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834931 BHABHOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-019-001/986889189
(Nadhelav) 		1123004000NRG24010720230477530 02/07/2023 Mavi Maheshbhai 1123004WL024307 Mavi Maheshbhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284835042 MAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-019-001/9868892390
(Nadhelav) 		1123004000NRG24010720230477455 02/07/2023 CHANDUBEN 1123004WL024306 CHANDUBEN 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834930 CHANDUDIBEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-019-001/9868899677
(Nadhelav) 		1123004000NRG24010720230477545 02/07/2023 Bhuriya Rameshbhai Bijiyabhai 1123004WL024307 Bhuriya Rameshbhai Bijiyabhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284835047 BHURIYA RAMESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-019-001/9868899700
(Nadhelav) 		1123004000NRG24010720230477461 02/07/2023 Mathuriben Savlabhai Bhabhor 1123004WL024306 Mathuriben Savlabhai Bhabhor 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834927 MATHURIBEN SAVLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-019-001/9868899850
(Nadhelav) 		1123004000NRG24010720230477678 02/07/2023 Bhuriya Satishbhai Mangabhai 1123004WL024309 Bhuriya Satishbhai Mangabhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834806 BHURIYA SATISHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-019-001/9868900164
(Nadhelav) 		1123004000NRG24010720230477701 02/07/2023 Bhuriya Pankajbhai Dalsingbhai 1123004WL024309 Bhuriya Pankajbhai Dalsingbhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834807 BHURIYA PAKJBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-019-001/9868900325
(Nadhelav) 		1123004000NRG24010720230477607 02/07/2023 BHURIYA ABHESINGBHAI SANUBHAI 1123004WL024308 BHURIYA ABHESINGBHAI SANUBHAI 00691 IPOS0000001 600 600 Processed 10/07/2023 3284834775 Bhuriya Abhesingbhai BANK OF BARODA(606985)
666 Garbada GJ-23-004-019-001/9868900554
(Nadhelav) 		1123004000NRG24010720230477431 02/07/2023 BHURIYA MADHUBEN ABHESINGBHAI 1123004WL024305 BHURIYA MADHUBEN ABHESINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284834866 BHURIYA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-019-001/9868900555
(Nadhelav) 		1123004000NRG24010720230477432 02/07/2023 GANAVA VASNABHAI BHIMABHAI 1123004WL024305 GANAVA VASNABHAI BHIMABHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284834865 VASNABHAI BHIMABHAI GANAVA BANK OF BARODA(606985)
668 Garbada GJ-23-004-019-001/9868900560
(Nadhelav) 		1123004000NRG24010720230477436 02/07/2023 MEDA KANABEN VIJAYBHAI 1123004WL024305 MEDA KANABEN VIJAYBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284834864 MEDA KANABEN VIJAYBHAI BANK OF BARODA(606985)
669 Garbada GJ-23-004-019-001/9868900560
(Nadhelav) 		1123004000NRG24010720230477435 02/07/2023 MEDA VIJAYBHAI HIMSINGBHAI 1123004WL024305 MEDA VIJAYBHAI HIMSINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284834863 VIJAYBHAI HIMSINGBHAI MEDA BANK OF BARODA(606985)
670 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG24010720230477438 02/07/2023 MEDA DIPSINGBHAI CHAGANBHAI 1123004WL024305 MEDA DIPSINGBHAI CHAGANBHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834870 DIPSINGBHAI CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-019-001/9868900673
(Nadhelav) 		1123004000NRG24010720230477487 02/07/2023 PARMAR RAMILABEN CHIMANBHAI 1123004WL024306 PARMAR RAMILABEN CHIMANBHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834879 RAMILABEN CHIMANBHAI PARMAR BANK OF BARODA(606985)
672 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG24010720230477444 02/07/2023 KATARA ANITABEN RAHULBHAI 1123004WL024305 KATARA ANITABEN RAHULBHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834985 KATARA ANITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG24010720230477508 02/07/2023 Lalabhai Meghabhai Bhabhor 1123004WL024306 Lalabhai Meghabhai Bhabhor 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834928 LALABHAI MEGHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG24010720230477509 02/07/2023 rajudiben Lalabhai Bhabhor 1123004WL024306 rajudiben Lalabhai Bhabhor 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834929 RAJUDIBEN LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG24010720230477511 02/07/2023 Bhabhor Gitaben Kamleshbhai 1123004WL024306 Bhabhor Gitaben Kamleshbhai 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834925 BHABHOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG24010720230477510 02/07/2023 Bhabhor Kamleshbhai Varsinhbhai 1123004WL024306 Bhabhor Kamleshbhai Varsinhbhai 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834926 BHABHOR KAMLESHBHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG24010720230477513 02/07/2023 katija Savitaben 1123004WL024306 katija Savitaben 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834924 KATIJA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG24010720230477512 02/07/2023 Revabhai Nablabhai katija 1123004WL024306 Revabhai Nablabhai katija 00691 IPOS0000001 700 700 Processed 10/07/2023 3284834923 REVABHAI NABLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-019-001/9868901050
(Nadhelav) 		1123004000NRG24010720230477728 02/07/2023 Bhabhor Bhanuben Sumabhai 1123004WL024309 Bhabhor Bhanuben Sumabhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834809 BHABHOR BHANUBEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-019-001/9868901050
(Nadhelav) 		1123004000NRG24010720230477727 02/07/2023 Bhabhor Sumabhai 1123004WL024309 Bhabhor Sumabhai 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284834808 BHABHOR SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-020-001/9667999
(Nalwai) 		1123004000NRG24010720230477287 02/07/2023 Sangada Sitaben Laxmanbhai 1123004WL024302 Sangada Sitaben Laxmanbhai 00691 IPOS0000001 1075 1075 Processed 10/07/2023 3284835085 SANGADA SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-021-001/910212
(Nandva) 		1123004000NRG24010720230476986 02/07/2023 Gohil Pradip Dinesh 1123004WL024295 Gohil Pradip Dinesh 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3284834873 PRADIPKUMAR DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-021-001/910227
(Nandva) 		1123004000NRG24010720230476988 02/07/2023 seniben Hirabhai Gohil 1123004WL024295 seniben Hirabhai Gohil 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284834875 Gohil Seniben Hirabhai BANK OF BARODA(606985)
684 Garbada GJ-23-004-021-001/9262722
(Nandva) 		1123004000NRG24010720230476989 02/07/2023 Daxaben Udesing Gohil 1123004WL024295 Daxaben Udesing Gohil 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3284834872 GOHIL DAKSHABEN BARODA GUJARAT GRAMIN BANK(606995)
685 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG24010720230477107 02/07/2023 Bhuriya Arvindbhai Bachubhai 1123004WL024297 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835053 Bhuriya Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG24010720230477108 02/07/2023 Parmar Nagajibhai Punabhai 1123004WL024297 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835049 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG24010720230477109 02/07/2023 Bhuriya Ashaben Arvindbhai 1123004WL024297 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835054 Bhuriya Ashaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
688 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG24010720230477113 02/07/2023 Bamanya Rameshbhai Badiyabhai 1123004WL024297 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835052 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
689 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG24010720230477114 02/07/2023 Parmar Satish Raysing 1123004WL024297 Parmar Satish Raysing 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835055 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-021-001/956586297
(Nandva) 		1123004000NRG24010720230477009 02/07/2023 GOHIL HIRABHAI JOKHABHAI 1123004WL024295 GOHIL HIRABHAI JOKHABHAI 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3284834874 GOHIL HIRABHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Garbada GJ-23-004-021-001/956592
(Nandva) 		1123004000NRG24010720230477066 02/07/2023 Gohil Gordhanbhai Rupsing 1123004WL024296 Gohil Gordhanbhai Rupsing 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835050 Gohil Gordhanbhai Rupsing FINO PAYMENTS BANK LTD(608001)
692 Garbada GJ-23-004-021-001/9638011045
(Nandva) 		1123004000NRG24010720230477082 02/07/2023 Bhura Kantaben Himatsinh 1123004WL024296 Bhura Kantaben Himatsinh 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835023 BHURA KANTABEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-021-001/9638011047
(Nandva) 		1123004000NRG24010720230477084 02/07/2023 Bamniya Virsingbhai Mangabhai 1123004WL024296 Bamniya Virsingbhai Mangabhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284834877 Bamniya Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
694 Garbada GJ-23-004-021-001/9638011076
(Nandva) 		1123004000NRG24010720230477026 02/07/2023 Gohil madhuben Gordhanbhai 1123004WL024295 Gohil madhuben Gordhanbhai 00691 IPOS0000001 1750 1750 Processed 10/07/2023 3284835051 Gohil Madhuben Gordanbhai FINO PAYMENTS BANK LTD(608001)
695 Garbada GJ-23-004-022-001/95656748
(Nelsur) 		1123004000NRG24010720230476799 02/07/2023 BARIA KASTURBHAI MANGABHAI 1123004WL024290 BARIA KASTURBHAI MANGABHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834734 Kasturbhai Mangalabhai Bariya BANK OF BARODA(606985)
696 Garbada GJ-23-004-022-001/95656759-A
(Nelsur) 		1123004000NRG24010720230476889 02/07/2023 PARMAR MANUBHAI MANSINH 1123004WL024291 PARMAR MANUBHAI MANSINH 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834824 PARMAR MANUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-022-001/95656764-B
(Nelsur) 		1123004000NRG24010720230476895 02/07/2023 PARMAR BABUBHAI TEJIYABHAI 1123004WL024291 PARMAR BABUBHAI TEJIYABHAI 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834825 BABUBHAI TEJIYABHAI PARMAR ICICI BANK LTD(508534)
698 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG24010720230476898 02/07/2023 PARMAR JELABEN NARESHBHAI 1123004WL024291 PARMAR JELABEN NARESHBHAI 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834812 PARMAR JELABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG24010720230476897 02/07/2023 PARMAR NARESH RAMSHU 1123004WL024291 PARMAR NARESH RAMSHU 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834811 PARMAR NARESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-022-001/9565678303
(Nelsur) 		1123004000NRG24010720230476800 02/07/2023 PARMAR RUPALI CHHAGAN 1123004WL024290 PARMAR RUPALI CHHAGAN 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834822 Mrs. RUPALIBEN CHHAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
701 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG24010720230476901 02/07/2023 PARMAR MAHESH MANSINH 1123004WL024291 PARMAR MAHESH MANSINH 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834780 PARMAR MAHESHBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-022-001/95676712
(Nelsur) 		1123004000NRG24010720230476802 02/07/2023 BARIA ARJUN BHURA 1123004WL024290 BARIA ARJUN BHURA 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834731 Arjunabhai Bhurabhai Baria BANK OF BARODA(606985)
703 Garbada GJ-23-004-022-001/95676712
(Nelsur) 		1123004000NRG24010720230476803 02/07/2023 BARIA SAGUNABEN ARJUN 1123004WL024290 BARIA SAGUNABEN ARJUN 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834732 Sagunaben Arjunbhai Baria BANK OF BARODA(606985)
704 Garbada GJ-23-004-022-001/9567678466
(Nelsur) 		1123004000NRG24010720230476806 02/07/2023 GUNDIYA HIMSINHBHAI RAYSINH 1123004WL024290 GUNDIYA HIMSINHBHAI RAYSINH 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834820 Mr. HIMSING RAYSING GUNDIYA CENTRAL BANK OF INDIA(607115)
705 Garbada GJ-23-004-022-001/9567678800
(Nelsur) 		1123004000NRG24010720230476824 02/07/2023 HATHILA MANJUBEN SIKRAMBHAI 1123004WL024290 HATHILA MANJUBEN SIKRAMBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834762 Mrs. MANJUBEN SIKRAMSINH HATHILA CENTRAL BANK OF INDIA(607115)
706 Garbada GJ-23-004-022-001/9967679019-B
(Nelsur) 		1123004000NRG24010720230476830 02/07/2023 BARIA BADUBHAI MANGALABHAI 1123004WL024290 BARIA BADUBHAI MANGALABHAI 00691 IPOS0000001 1674 1674 Processed 10/07/2023 3284834765 BADUBHAI MANGALABHAI BARIYA BANK OF BARODA(606985)
707 Garbada GJ-23-004-022-001/9967679444
(Nelsur) 		1123004000NRG24010720230476838 02/07/2023 BARIA RAJESH RATANSINH 1123004WL024290 BARIA RAJESH RATANSINH 00691 IPOS0000001 1694 1694 Processed 10/07/2023 3284834772 Mr. RAJESH RATANSHI BARIA CENTRAL BANK OF INDIA(607115)
708 Garbada GJ-23-004-022-001/9967679866
(Nelsur) 		1123004000NRG24010720230476915 02/07/2023 BHURIYA PRATAPBHAI DEETABHAI 1123004WL024291 BHURIYA PRATAPBHAI DEETABHAI 00691 IPOS0000001 1392 1392 Processed 10/07/2023 3284834883 BHURIYA PRATAP DEETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-022-001/9967679866
(Nelsur) 		1123004000NRG24010720230476914 02/07/2023 KAVITABEN PRATAPBHAI BHURIYA 1123004WL024291 KAVITABEN PRATAPBHAI BHURIYA 00691 IPOS0000001 1392 1392 Processed 10/07/2023 3284834793 KAVITABEN PRATAPBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-022-001/9967679866
(Nelsur) 		1123004000NRG24010720230476913 02/07/2023 ROHITKUMAR PRATAPBHAI BHURIYA 1123004WL024291 ROHITKUMAR PRATAPBHAI BHURIYA 00691 IPOS0000001 1392 1392 Processed 10/07/2023 3284834989 ROHITKUMAR PRATAPBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-022-001/9967679868
(Nelsur) 		1123004000NRG24010720230476916 02/07/2023 BHURIYA KOKILABEN AKSHAYKUMAR 1123004WL024291 BHURIYA KOKILABEN AKSHAYKUMAR 00691 IPOS0000001 1392 1392 Processed 10/07/2023 3284834996 BHURIYA KOKILABEN AKSHAYKUMAR BANK OF BARODA(606985)
712 Garbada GJ-23-004-022-001/9967680161
(Nelsur) 		1123004000NRG24010720230476852 02/07/2023 PARMAR SANKRANTIBEN RAKESHBHAI 1123004WL024290 PARMAR SANKRANTIBEN RAKESHBHAI 00691 IPOS0000001 1452 1452 Processed 11/07/2023 3284834813 GARASIYA SANKRANTI BEN BARODA GUJARAT GRAMIN BANK(606995)
713 Garbada GJ-23-004-022-001/9967680192
(Nelsur) 		1123004000NRG24010720230476854 02/07/2023 BARIA PRATAPBHAI DITABHAI 1123004WL024290 BARIA PRATAPBHAI DITABHAI 00691 IPOS0000001 1467 1467 Processed 10/07/2023 3284834735 Mr. PRATAPSINH DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
714 Garbada GJ-23-004-022-001/9967680192
(Nelsur) 		1123004000NRG24010720230476855 02/07/2023 BARIA RADHABEN PRATAPBHAI 1123004WL024290 BARIA RADHABEN PRATAPBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834764 RADHABEN PRATAPBHAI BARIA BANK OF BARODA(606985)
715 Garbada GJ-23-004-022-001/9967680193
(Nelsur) 		1123004000NRG24010720230476857 02/07/2023 BARIA BHAVNABEN SHAYANKUMAR 1123004WL024290 BARIA BHAVNABEN SHAYANKUMAR 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834763 Baria Bhavnaben Sayanbhai BANK OF BARODA(606985)
716 Garbada GJ-23-004-022-001/9967680193
(Nelsur) 		1123004000NRG24010720230476856 02/07/2023 BARIA SHAYANKUMAR KASTURBHAI 1123004WL024290 BARIA SHAYANKUMAR KASTURBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834733 SHAYANKUMAR KASTURBHAI BARIA BANK OF BARODA(606985)
717 Garbada GJ-23-004-022-001/9967680195
(Nelsur) 		1123004000NRG24010720230476858 02/07/2023 BARIA DILIPKUMAR CHENABHAI 1123004WL024290 BARIA DILIPKUMAR CHENABHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834736 DILIPKUMAR CHENABHAI BARIA BANK OF BARODA(606985)
718 Garbada GJ-23-004-022-001/9967680236
(Nelsur) 		1123004000NRG24010720230476859 02/07/2023 LALITABEN DIPSINH BARIA 1123004WL024290 LALITABEN DIPSINH BARIA 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834766 Lalitaben Dipsinh Baria BANK OF BARODA(606985)
719 Garbada GJ-23-004-022-001/9967680252
(Nelsur) 		1123004000NRG24010720230476860 02/07/2023 MAKANSINH UKARBHAI BARIYA 1123004WL024290 MAKANSINH UKARBHAI BARIYA 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834773 MAKANSINH UKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-022-001/9967680258
(Nelsur) 		1123004000NRG24010720230476862 02/07/2023 BARIA PRADIPKUMAR BADUBHAI 1123004WL024290 BARIA PRADIPKUMAR BADUBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284835043 PRADIPKUMAR BADUBHAI BARIA ICICI BANK LTD(508534)
721 Garbada GJ-23-004-022-001/9967680258
(Nelsur) 		1123004000NRG24010720230476861 02/07/2023 SAVITABEN DINESHBHAI BHURIYA 1123004WL024290 SAVITABEN DINESHBHAI BHURIYA 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834774 BARIA SANGITABEN PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-022-001/9967680282
(Nelsur) 		1123004000NRG24010720230476868 02/07/2023 GUNDIYA JAYNTIBHAI HIMSINGBHAI 1123004WL024290 GUNDIYA JAYNTIBHAI HIMSINGBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834784 Mr. JAYENTIBHAI HIMSINGBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
723 Garbada GJ-23-004-022-001/9967680283
(Nelsur) 		1123004000NRG24010720230476871 02/07/2023 GUNDIYA SHARMISHTHABEN LILESHBHAI 1123004WL024290 GUNDIYA SHARMISHTHABEN LILESHBHAI 00691 IPOS0000001 1687 1687 Processed 10/07/2023 3284834810 GUNDIYA SHARMISHTHABEN LILESHBHAI BANK OF BARODA(606985)
724 Garbada GJ-23-004-022-001/9967680287
(Nelsur) 		1123004000NRG24010720230476929 02/07/2023 PARMAR RAJUBHAI BADUBHAI 1123004WL024291 PARMAR RAJUBHAI BADUBHAI 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834767 PARMAR RAJUBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-022-001/9967680287
(Nelsur) 		1123004000NRG24010720230476930 02/07/2023 PARMAR RENUKABEN RAJUBHAI 1123004WL024291 PARMAR RENUKABEN RAJUBHAI 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834768 Parmar Renukaben Rajubhai FINO PAYMENTS BANK LTD(608001)
726 Garbada GJ-23-004-022-001/9967680288
(Nelsur) 		1123004000NRG24010720230476872 02/07/2023 GUNDIYA SHANTILAL HIMSHINGBHAI 1123004WL024290 GUNDIYA SHANTILAL HIMSHINGBHAI 00691 IPOS0000001 1708 1708 Processed 10/07/2023 3284834785 SHANTILAL HIMSINGBHAI GUNDIYA UCO BANK(607066)
727 Garbada GJ-23-004-022-001/9967680290
(Nelsur) 		1123004000NRG24010720230476932 02/07/2023 PASAYA KAMIBEN BABUBHAI 1123004WL024291 PASAYA KAMIBEN BABUBHAI 00691 IPOS0000001 1392 1392 Processed 10/07/2023 3284834830 PASAYA KAMIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG24010720230476933 02/07/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123004WL024291 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 920 920 Processed 10/07/2023 3284834817 PARMAR RAMESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG24010720230476934 02/07/2023 PARMAR SABUBEN RAMESHBHAI 1123004WL024291 PARMAR SABUBEN RAMESHBHAI 00691 IPOS0000001 920 920 Processed 10/07/2023 3284834818 PARMAR SABUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-022-001/9967680309
(Nelsur) 		1123004000NRG24010720230476877 02/07/2023 DINESHBHAI DIPUBHAI MEDA 1123004WL024290 DINESHBHAI DIPUBHAI MEDA 00691 IPOS0000001 1708 1708 Processed 10/07/2023 3284834819 DINESHBHAI DIPUBHAI MEDA BANK OF BARODA(606985)
731 Garbada GJ-23-004-022-001/9967680364
(Nelsur) 		1123004000NRG24010720230476882 02/07/2023 MINAMA CHHAGANBHAI NARSINH 1123004WL024290 MINAMA CHHAGANBHAI NARSINH 00691 IPOS0000001 1134 1134 Processed 10/07/2023 3284834730 Mr. CHAGANBHAI NARSING MINAMA CENTRAL BANK OF INDIA(607115)
732 Garbada GJ-23-004-022-001/9967680368
(Nelsur) 		1123004000NRG24010720230476883 02/07/2023 PARMAR CHIRAGKUMAR CHIMANBHAI 1123004WL024290 PARMAR CHIRAGKUMAR CHIMANBHAI 00691 IPOS0000001 1464 1464 Processed 10/07/2023 3284834823 CHIRAGKUMAR CHIMANBHAI PARMAR BANK OF BARODA(606985)
733 Garbada GJ-23-004-022-001/9967680409
(Nelsur) 		1123004000NRG24010720230476885 02/07/2023 BARIYA RANJITBHAI LAXMANBHAI 1123004WL024290 BARIYA RANJITBHAI LAXMANBHAI 00691 IPOS0000001 1464 1464 Processed 10/07/2023 3284835056 BARIYA RANJITBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG24010720230476947 02/07/2023 PARMAR RANOBHAI NARIYABHAI 1123004WL024291 PARMAR RANOBHAI NARIYABHAI 00691 IPOS0000001 920 920 Processed 10/07/2023 3284834981 PARMAR RANOBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG24010720230476946 02/07/2023 PARMAR SANDIPBHAI NARIYABHAI 1123004WL024291 PARMAR SANDIPBHAI NARIYABHAI 00691 IPOS0000001 1150 1150 Processed 10/07/2023 3284834990 PARMAR SADIPBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004000NRG24010720230477168 02/07/2023 Chauhan Chitubhai Hirajibhai 1123004WL024298 Chauhan Chitubhai Hirajibhai 00691 IPOS0000001 1440 1440 Processed 10/07/2023 3284834779 CHAUHAN CHITUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-023-001/95676428
(Nimach) 		1123004000NRG24010720230477172 02/07/2023 kankuben bhilabhai 1123004WL024298 kankuben bhilabhai 00691 IPOS0000001 1440 1440 Processed 10/07/2023 3284834869 CHAUHAN KANKUBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-023-001/9567677682
(Nimach) 		1123004000NRG24010720230477181 02/07/2023 CHOHAN SHEELABEN NILESHKUMAR 1123004WL024298 CHOHAN SHEELABEN NILESHKUMAR 00691 IPOS0000001 1440 1440 Processed 11/07/2023 3284834778 SHAILABEN NULESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-023-001/9567677683
(Nimach) 		1123004000NRG24010720230477183 02/07/2023 CHOHAN PUNAKIBEN SHAILESHBHAI 1123004WL024298 CHOHAN PUNAKIBEN SHAILESHBHAI 00691 IPOS0000001 1440 1440 Processed 11/07/2023 3284834777 CHAUHAN PUNKIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004000NRG24010720230477184 02/07/2023 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL024298 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 1440 1440 Processed 10/07/2023 3284834776 Chauhan Sanjaybhai FINO PAYMENTS BANK LTD(608001)
741 Garbada GJ-23-004-025-001/965677254
(Pandadi) 		1123004000NRG24010720230476524 02/07/2023 Dituben Maganbhai Damor 1123004WL024283 Dituben Maganbhai Damor 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3284834868 DITUBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-029-002/9565866535
(Tunki Vaju) 		1123004000NRG24010720230472298 02/07/2023 damor ramilaben udesingbhai 1123004WL024143 damor ramilaben udesingbhai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834678 RAMILABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24010720230472300 02/07/2023 GOHIL JUGALIBEN RAYSINGBHAI 1123004WL024143 GOHIL JUGALIBEN RAYSINGBHAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834682 JUGLIIBEN RAYSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24010720230472299 02/07/2023 GOHIL RAYSINGBHAI BABARBHAI 1123004WL024143 GOHIL RAYSINGBHAI BABARBHAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834681 RAYSINGBHAI BABARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24010720230472305 02/07/2023 gohil anishben makanabhai 1123004WL024143 gohil anishben makanabhai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834680 ANISHABEN MAKANSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24010720230472306 02/07/2023 gohil makansinh raysing 1123004WL024143 gohil makansinh raysing 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284834679 MAKANSINH RAYSINH GOHIL BANK OF INDIA(508505)
747 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24010720230472334 02/07/2023 GOHIL LAXMANBHAI RAYSING 1123004WL024143 GOHIL LAXMANBHAI RAYSING 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834683 LAXMANBHAI RAYSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24010720230472335 02/07/2023 GOHIL SUREKHABEN LAXMANBHAI 1123004WL024143 GOHIL SUREKHABEN LAXMANBHAI 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284834684 GOHIL SUREKHABEN LAXMANBH ICICI BANK LTD(508534)
749 Garbada GJ-23-004-029-002/9565867347
(Tunki Vaju) 		1123004000NRG24010720230472336 02/07/2023 GOHIL MANJULABRN 1123004WL024143 GOHIL MANJULABRN 00691 IPOS0000001 1200 1200 Processed 11/07/2023 3284834677 GOHIL MANJULABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-031-001/9565299-C
(Vajelav) 		1123004000NRG24010720230471464 02/07/2023 PARMAR SHARDABEN ISHAVARBHAI 1123004WL024118 PARMAR SHARDABEN ISHAVARBHAI 00691 IPOS0000001 770 770 Processed 10/07/2023 3284834980 Mrs. PARMAR SHARDABEN ISHWARBHI . . CENTRAL BANK OF INDIA(607115)
751 Garbada GJ-23-004-031-001/9565534
(Vajelav) 		1123004000NRG24010720230471474 02/07/2023 DAMOR SUNIYABHAI ZITHARABHAI 1123004WL024118 DAMOR SUNIYABHAI ZITHARABHAI 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284834686 DAMOR SANUBHAI ZITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-031-001/9665577898
(Vajelav) 		1123004000NRG24010720230471489 02/07/2023 DAMOR BHARATBHAI JHITHARABHAI 1123004WL024118 DAMOR BHARATBHAI JHITHARABHAI 00691 IPOS0000001 1410 1410 Processed 10/07/2023 3284834685 BHARATBHAI JEETHARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG24010720230471111 02/07/2023 Parmar mansingbhai limjibhai 1123004WL024112 Parmar mansingbhai limjibhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834769 MR MANSINGBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
754 Garbada GJ-23-004-032-001/956761028
(Zari Bujarg) 		1123004000NRG24010720230471421 02/07/2023 kantiben keshvabhai 1123004WL024117 kantiben keshvabhai 00691 IPOS0000001 1722 1722 Processed 11/07/2023 3284834871 VINABEN KALUBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-032-001/956761035
(Zari Bujarg) 		1123004000NRG24010720230471113 02/07/2023 Senaben Dineshbhai parmar 1123004WL024112 Senaben Dineshbhai parmar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834721 PARMAR SENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Garbada GJ-23-004-032-001/9567667720
(Zari Bujarg) 		1123004000NRG24010720230471117 02/07/2023 Diniyabhai Bachubhai parmar 1123004WL024112 Diniyabhai Bachubhai parmar 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834717 MR DINIYABHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
757 Garbada GJ-23-004-032-001/9567667720
(Zari Bujarg) 		1123004000NRG24010720230471118 02/07/2023 Narmadaben Diniyabhai pamar 1123004WL024112 Narmadaben Diniyabhai pamar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834718 NARMADABEN DINIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
758 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG24010720230471120 02/07/2023 PARMAR GALAL BAHI RAMCHAND 1123004WL024112 PARMAR GALAL BAHI RAMCHAND 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834716 MR GALALBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
759 Garbada GJ-23-004-032-001/9867677304
(Zari Bujarg) 		1123004000NRG24010720230471126 02/07/2023 Kharad Pravinbhai Ftesingbhai 1123004WL024112 Kharad Pravinbhai Ftesingbhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834714 Kharad Pravinbhai Ftesingbhai FINO PAYMENTS BANK LTD(608001)
760 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG24010720230471127 02/07/2023 Parmar vikeshbhai chhaganbhai 1123004WL024112 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834715 Parmar Vikeshbhai Chhaganbhai BANK OF BARODA(606985)
761 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24010720230471128 02/07/2023 Parmar Lilaben Savalabhai 1123004WL024112 Parmar Lilaben Savalabhai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834770 PARMAR LILABEN SAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24010720230471129 02/07/2023 Parmar Savalabhai Chhaganbhai 1123004WL024112 Parmar Savalabhai Chhaganbhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834771 PARMAR SAVALABHAI CHHAGANBHAI BANK OF BARODA(606985)
763 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG24010720230471131 02/07/2023 Parmar Sushilaben Udesingbhai 1123004WL024112 Parmar Sushilaben Udesingbhai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834720 PARMAR SUSHILABEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
764 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG24010720230471130 02/07/2023 Parmar Udesingbhai Kalabhai 1123004WL024112 Parmar Udesingbhai Kalabhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834719 MR PARMAR UDESINGBHAI KALABHAI STATE BANK OF INDIA(508548)
765 Dhanpur GJ-23-004-032-001/9867677481
(Gangardi Faliya) 		1123004000NRG24010720230471132 02/07/2023 Rahulbhai Mohanbhai Parmar 1123004WL024112 Rahulbhai Mohanbhai Parmar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834987 PARMAR SUNILBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
766 Garbada GJ-23-004-032-001/9876677602
(Zari Bujarg) 		1123004000NRG24010720230471134 02/07/2023 PARMAR HIMRAJBHAI VIRSINGBHAI 1123004WL024112 PARMAR HIMRAJBHAI VIRSINGBHAI 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834722 MR HIMRAJBHAI VIRSINGBHAI PARMAR STATE BANK OF INDIA(508548)
767 Garbada GJ-23-004-032-001/9876677602
(Zari Bujarg) 		1123004000NRG24010720230471135 02/07/2023 PARMAR VIJAYBEN HIMRAJBHAI 1123004WL024112 PARMAR VIJAYBEN HIMRAJBHAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 3284834723 PARMAR VIJAYBEN HIMRAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-032-001/9876678251
(Zari Bujarg) 		1123004000NRG24010720230471088 02/07/2023 BAMANIYA JANABEN REVABHAI 1123004WL024111 BAMANIYA JANABEN REVABHAI 00691 IPOS0000001 1603 1603 Processed 11/07/2023 3284834827 BAMANYA JANABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-032-001/9876678511
(Zari Bujarg) 		1123004000NRG24010720230471443 02/07/2023 PARMAR SUSILABEN ARVINDBHAI 1123004WL024117 PARMAR SUSILABEN ARVINDBHAI 00691 IPOS0000001 1722 1722 Processed 10/07/2023 3284834995 MRS SUSHILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
770 Garbada GJ-23-004-032-001/9876678551
(Zari Bujarg) 		1123004000NRG24010720230471051 02/07/2023 Bhura Vinodbhai Keshvabhai 1123004WL024110 Bhura Vinodbhai Keshvabhai 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3284834829 BHURA VINODBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-032-001/9876678617
(Zari Bujarg) 		1123004000NRG24010720230471451 02/07/2023 Rathod Pangaliben navalbhai 1123004WL024117 Rathod Pangaliben navalbhai 00691 IPOS0000001 1729 1729 Processed 11/07/2023 3284834974 PANGALIBEN NAVALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-032-001/9876678635
(Zari Bujarg) 		1123004000NRG24010720230471453 02/07/2023 Ganava Bhuriben Ramasingbhai 1123004WL024117 Ganava Bhuriben Ramasingbhai 00691 IPOS0000001 1729 1729 Processed 10/07/2023 3284834991 GANAVA BHURIBEN RAMASINGB ICICI BANK LTD(508534)
773 Garbada GJ-23-004-032-001/9876678636
(Zari Bujarg) 		1123004000NRG24010720230471454 02/07/2023 Dhank Benamben Nanabhai 1123004WL024117 Dhank Benamben Nanabhai 00691 IPOS0000001 1729 1729 Processed 11/07/2023 3284834997 DHANK BENAMBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-032-001/9876678638
(Zari Bujarg) 		1123004000NRG24010720230471455 02/07/2023 Bhuriya Vijaybhai Khumanbhai 1123004WL024117 Bhuriya Vijaybhai Khumanbhai 00691 IPOS0000001 1729 1729 Processed 11/07/2023 3284834994 BHURIYA VIJAYBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG24010720230471147 02/07/2023 Parmar Rajubhai Kalabhai 1123004WL024112 Parmar Rajubhai Kalabhai 00691 IPOS0000001 1529 1529 Processed 11/07/2023 3284834988 BHAVESHBHAI VIKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG24010720230471148 02/07/2023 Parmar Sukmaben Rajubhai 1123004WL024112 Parmar Sukmaben Rajubhai 00691 IPOS0000001 1547 1547 Processed 10/07/2023 3284834986 PARMAR SUKMABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-032-001/9876678674
(Zari Bujarg) 		1123004000NRG24010720230471099 02/07/2023 Bamanya Nileshbhai Revabhai 1123004WL024111 Bamanya Nileshbhai Revabhai 00691 IPOS0000001 1603 1603 Processed 10/07/2023 3284834826 Mr. NILESHBHAI REVABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
778 Garbada GJ-23-004-032-001/9876678708
(Zari Bujarg) 		1123004000NRG24010720230471052 02/07/2023 Meda Shaileshbhai Vaniyabhai 1123004WL024110 Meda Shaileshbhai Vaniyabhai 00691 IPOS0000001 1592 1592 Processed 10/07/2023 3284834598 MEDA SHAILESHBHAI VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG24010720230478219 02/07/2023 rekhaben sunilbhai 1123004WL024324 rekhaben sunilbhai 00691 IPOS0000001 350 350 Processed 10/07/2023 3284834932 Bhurya Rekhaben Sunilbhai BANK OF BARODA(606985)
780 Garbada GJ-23-004-036-001/9912349629
(KHARWA (GARBADA)) 		1123004000NRG24010720230478243 02/07/2023 BHURIYA NARVATBHAI DILIPBHAI 1123004WL024324 BHURIYA NARVATBHAI DILIPBHAI 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284834713 BHURIYA NARVATKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-036-001/9912349741
(KHARWA (GARBADA)) 		1123004000NRG24010720230478246 02/07/2023 BHURIYA GITABEN NARSINGBHAI 1123004WL024324 BHURIYA GITABEN NARSINGBHAI 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284834815 BHURIYA GITABEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-036-001/9912349741
(KHARWA (GARBADA)) 		1123004000NRG24010720230478245 02/07/2023 BHURIYA NARSINGBHAI CHUNIYABHAI 1123004WL024324 BHURIYA NARSINGBHAI CHUNIYABHAI 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284834816 BHURYA NARSING CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-036-001/9912349744
(KHARWA (GARBADA)) 		1123004000NRG24010720230478248 02/07/2023 BHURIYA AMARSING MESUBHAI 1123004WL024324 BHURIYA AMARSING MESUBHAI 00691 IPOS0000001 1380 1380 Processed 10/07/2023 3284834814 BHURYA AMARSING MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG24010720230478249 02/07/2023 BHURIYA TOFANBHAI VESTABHAI 1123004WL024324 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 1380 1380 Processed 11/07/2023 3284834728 TOFANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24010720230478252 02/07/2023 BHURIYA BALUBHAI HUMLABHAI 1123004WL024324 BHURIYA BALUBHAI HUMLABHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834933 BHURIYA BALUBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG24010720230478254 02/07/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL024324 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834909 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG24010720230478255 02/07/2023 BHURIYA KANESHBHAI MANUBHAI 1123004WL024324 BHURIYA KANESHBHAI MANUBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834978 BHURIYA KANESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG24010720230478256 02/07/2023 BHURIYA SHARABEN KANESHBHAI 1123004WL024324 BHURIYA SHARABEN KANESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834979 BHURIYA SARABEN KANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG24010720230478258 02/07/2023 BHURIYA KANTABEN NILESHBHAI 1123004WL024324 BHURIYA KANTABEN NILESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834977 BHURIYA KANTABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG24010720230478257 02/07/2023 BHURIYA NILESHBHAI RATANSINH 1123004WL024324 BHURIYA NILESHBHAI RATANSINH 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834976 BHURIYA NILESHBHAI RATNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24010720230478259 02/07/2023 Bhuria Diwansing Harsingbhai 1123004WL024324 Bhuria Diwansing Harsingbhai 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834993 DIWANSINGBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
792 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24010720230478260 02/07/2023 Bhuriya Aeunaben Divansinh 1123004WL024324 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 1645 1645 Processed 11/07/2023 3284834992 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-036-001/9912349834
(KHARWA (GARBADA)) 		1123004000NRG24010720230478261 02/07/2023 Bhuriya Dituben Mansingbhai 1123004WL024324 Bhuriya Dituben Mansingbhai 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284834975 DITUBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
794 Garbada GJ-23-004-036-001/9912349860
(KHARWA (GARBADA)) 		1123004000NRG24010720230478180 02/07/2023 Bhabhor Sitaben lkulbhai 1123004WL024323 Bhabhor Sitaben lkulbhai 00691 IPOS0000001 860 860 Processed 10/07/2023 3284835040 BHABHOR SITABEN IKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24010720230478181 02/07/2023 Bhabhor Shatishkumar Babubhai 1123004WL024323 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 860 860 Processed 10/07/2023 3284835039 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Garbada GJ-23-004-036-001/9912349886
(KHARWA (GARBADA)) 		1123004000NRG24010720230478182 02/07/2023 Bhabhor Anilbhai Rajubhai 1123004WL024323 Bhabhor Anilbhai Rajubhai 00691 IPOS0000001 860 860 Processed 10/07/2023 3284834647 BHABHOR ANILBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Garbada GJ-23-004-036-001/9912349887
(KHARWA (GARBADA)) 		1123004000NRG24010720230478183 02/07/2023 Bhabhor Sumiben Madiyabhai 1123004WL024323 Bhabhor Sumiben Madiyabhai 00691 IPOS0000001 860 860 Processed 11/07/2023 3284835037 BHABHOR SUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
798 Garbada GJ-23-004-036-001/9912349888
(KHARWA (GARBADA)) 		1123004000NRG24010720230478184 02/07/2023 Bhabhor Ajaybhai Jalubhai 1123004WL024323 Bhabhor Ajaybhai Jalubhai 00691 IPOS0000001 860 860 Processed 10/07/2023 3284834648 BHABHOR AJAYBHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Garbada GJ-23-004-036-001/9912349889
(KHARWA (GARBADA)) 		1123004000NRG24010720230478185 02/07/2023 Bhabhor Shayar Manubhai 1123004WL024323 Bhabhor Shayar Manubhai 00691 IPOS0000001 860 860 Processed 11/07/2023 3284835038 SHAYARBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 254611 254611
Total 1060967 1060967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_020723APB_FTO_82694 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 3500
2 Garbada GJ1123004_020723APB_FTO_82694 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 6215
3 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32157
4 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0CHADAH CHANDWADA 66771
5 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5166
6 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0DOHADX DOHAD BRANCH 29497
7 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 42597
8 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0INDBRO IN.E.BHARUCH BRANCH 1320
9 Garbada GJ1123004_020723APB_FTO_82694 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 750
10 Garbada GJ1123004_020723APB_FTO_82694 Bank of India BKID0002082 DAHOD BRANCH 3174
11 Garbada GJ1123004_020723APB_FTO_82694 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 42289
12 Garbada GJ1123004_020723APB_FTO_82694 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8935
13 Garbada GJ1123004_020723APB_FTO_82694 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 91976
14 Garbada GJ1123004_020723APB_FTO_82694 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 40224
15 Garbada GJ1123004_020723APB_FTO_82694 Canara Bank CNRB0017069 DAHOD II 1722
16 Garbada GJ1123004_020723APB_FTO_82694 Central Bank Of India CBIN0281647 JASWADA 121954
17 Garbada GJ1123004_020723APB_FTO_82694 Central Bank Of India CBIN0281647 JESAWADA 1200
18 Garbada GJ1123004_020723APB_FTO_82694 ICICI BANK ICIC0000466 DAHOD 3409
19 Garbada GJ1123004_020723APB_FTO_82694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19524
20 Garbada GJ1123004_020723APB_FTO_82694 Indian Bank IDIB000D508 Dahod 7699
21 Garbada GJ1123004_020723APB_FTO_82694 State Bank of India SBIN0000368 DAHOD 35640
22 Garbada GJ1123004_020723APB_FTO_82694 State Bank of India SBIN0002645 GARBADA 53879
23 Garbada GJ1123004_020723APB_FTO_82694 State Bank of India SBIN0015500 JHALOD 162400
24 Garbada GJ1123004_020723APB_FTO_82694 Union Bank of India UBIN0531049 DOHAD 21397
25 Garbada GJ1123004_020723APB_FTO_82694 Union Bank of India UBIN0537098 VANTHALI 1561
26 Garbada GJ1123004_020723APB_FTO_82694 Union Bank of India UBIN0915980 DAHOD 1400
27 Garbada GJ1123004_020723APB_FTO_82694 India Post Payments Bank IPOS0000001 DAHOD 254611

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