Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:26 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_110623APB_FTO_58056
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-23-004-005-001/96656679
(Bhutardi) 		1123004000NRG24090620230333260 11/06/2023 Damor Somabhai Maknabhai 1123004WL017197 Damor Somabhai Maknabhai 00032 UTIB0000367 1434 1434 Processed 15/06/2023 2567560261 MR DAMOR SOMABHAI MAKNABHAI STATE BANK OF INDIA(508548)
2 Garbada GJ-23-004-014-001/20021
(Gulbar) 		1123004000NRG24100620230338463 11/06/2023 Mandod Kaliben Ramanbhai 1123004WL017368 Mandod Kaliben Ramanbhai 00032 UTIB0000367 1575 1575 Processed 15/06/2023 2567560150 Mr. DULESINGH RAJU AMLIYAR CENTRAL BANK OF INDIA(607115)
3 Garbada GJ-23-004-023-001/97140
(Nimach) 		1123004000NRG24100620230340708 11/06/2023 Parmar Ajaykumar Abhesingbhai 1123004WL017418 Parmar Ajaykumar Abhesingbhai 00032 UTIB0000367 1645 1645 Processed 15/06/2023 2567560779 PARMAR AJAYKUMAR ABHESINGBHAI AXIS BANK(607153)
SubTotal 4654 4654
4 Garbada GJ-23-004-011-001/9567490
(Gangarda) 		1123004000NRG24100620230337318 11/06/2023 Rathod Kalpesh Gavarsing 1123004WL017332 Rathod Kalpesh Gavarsing 00032 UTIB0000818 1380 1380 Processed 15/06/2023 2567560455 MR KALPESHKUMAR GAVARSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 Garbada GJ-23-004-001-001/9968779768
(Abhlod) 		1123004000NRG24090620230324531 11/06/2023 rashikaben maheshbhai 1123004WL016818 rashikaben maheshbhai 00045 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560687 RASIKABEN MAHESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9968779804
(Abhlod) 		1123004000NRG24090620230324532 11/06/2023 vasniben vasbnabhai 1123004WL016818 vasniben vasbnabhai 00045 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560763 VASNIBEN VASNABHAI BHURIRA BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-009-001/9564935
(Dadur) 		1123004000NRG24090620230335465 11/06/2023 BARIA RAKESHBHAI KESVABHAI 1123004WL017267 BARIA RAKESHBHAI KESVABHAI 00045 BARB0BGGBXX 720 720 Processed 15/06/2023 2567560662 BARIYA RAKESHKUMAR KESVABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-009-001/9564961
(Dadur) 		1123004000NRG24100620230340318 11/06/2023 BARIA RAMTUBEN KALUBHAI 1123004WL017406 BARIA RAMTUBEN KALUBHAI 00045 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560708 Baria Ramtuben Kalubhai BANK OF BARODA(606985)
SubTotal 5241 5241
9 Garbada GJ-23-004-011-001/9665864331
(Gangarda) 		1123004000NRG24100620230337237 11/06/2023 DAMOR ANKESHBHAI LALUBHAI 1123004WL017330 DAMOR ANKESHBHAI LALUBHAI 00045 BARB0BHANKL 1350 1350 Processed 15/06/2023 2567560587 ANKESHBHAI LALUBHAI DAMOR BANK OF INDIA(508505)
10 Garbada GJ-23-004-011-001/9665864331
(Gangarda) 		1123004000NRG24100620230337238 11/06/2023 Gita 1123004WL017330 Gita 00045 BARB0BHANKL 1350 1350 Processed 15/06/2023 2567560588 DAMOR GITABEN ANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2700 2700
11 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24090620230317091 11/06/2023 BHABHOR KAMLESHBHAI 1123004WL016520 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560208 Bhabhor Kamleshbhai BANK OF BARODA(606985)
12 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG24090620230317092 11/06/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL016520 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560205 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24090620230317093 11/06/2023 BHABHOR PARESHBHAI PARASUBHAI 1123004WL016520 BHABHOR PARESHBHAI PARASUBHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560870 PARESHKUMAR PARSUBHAI BHABHOR BANK OF BARODA(606985)
14 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24090620230317095 11/06/2023 BHABHOR MANDIPBHAI 1123004WL016520 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560203 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
15 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24090620230317096 11/06/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL016520 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560202 Bhabhor Sumiben BANK OF BARODA(606985)
16 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24090620230317097 11/06/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL016520 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560207 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24090620230317098 11/06/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL016520 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560206 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG24090620230317100 11/06/2023 BHABHOR MADIBEN RATANABHAI 1123004WL016520 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 1050 1050 Processed 15/06/2023 2567560204 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG24090620230317101 11/06/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL016520 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 1089 1089 Processed 15/06/2023 2567560201 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
20 Garbada GJ-23-004-002-001/95650078
(Ambli) 		1123004000NRG24090620230324612 11/06/2023 SAVITRIBEN MANSHUKBHAI 1123004WL016820 SAVITRIBEN MANSHUKBHAI 00045 BARB0CHADAH 1332 1332 Processed 15/06/2023 2567560134 Savitriben Mansukhbhai Nalvaya BANK OF BARODA(606985)
21 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24090620230324616 11/06/2023 MANJULABEN rupsingbhai 1123004WL016820 MANJULABEN rupsingbhai 00045 BARB0CHADAH 1332 1332 Processed 15/06/2023 2567560859 GOHIL MANJUBEN RUPASINH BANK OF BARODA(606985)
22 Garbada GJ-23-004-002-001/95650500
(Ambli) 		1123004000NRG24090620230324631 11/06/2023 NALVAYA KAUSHIKKUMAR VANRAJBHAI 1123004WL016820 NALVAYA KAUSHIKKUMAR VANRAJBHAI 00045 BARB0CHADAH 1332 1332 Processed 15/06/2023 2567560124 KAUSHIKKUMAR VANRAJBHAI NALVAYA BANK OF BARODA(606985)
23 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG24090620230324642 11/06/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL016820 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1332 1332 Processed 15/06/2023 2567560860 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
24 Garbada GJ-23-004-002-001/9996798352
(Ambli) 		1123004000NRG24090620230324646 11/06/2023 GOHIL SONALBEN RAJUBHAI 1123004WL016820 GOHIL SONALBEN RAJUBHAI 00045 BARB0CHADAH 1482 1482 Processed 15/06/2023 2567560621 GOHIL SONALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-002-001/9996798513
(Ambli) 		1123004000NRG24090620230324654 11/06/2023 GOHIL NAYNABEN KALPESHKUMAR 1123004WL016820 GOHIL NAYNABEN KALPESHKUMAR 00045 BARB0CHADAH 1472 1472 Processed 15/06/2023 2567560167 Gohil Naynaben Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
26 Garbada GJ-23-004-002-001/9996798521
(Ambli) 		1123004000NRG24090620230324655 11/06/2023 GOHIL ISHVARBHAI RUPSINH 1123004WL016820 GOHIL ISHVARBHAI RUPSINH 00045 BARB0CHADAH 1353 1353 Processed 15/06/2023 2567560123 ISHVARBHAI RUPSINH GOHIL BANK OF BARODA(606985)
27 Garbada GJ-23-004-004-001/51093
(Bhe) 		1123004000NRG24090620230332635 11/06/2023 Bhuriya Govind Kanti 1123004WL017177 Bhuriya Govind Kanti 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560459 BHURIYA GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24090620230324779 11/06/2023 CHANDUBEN 1123004WL016824 CHANDUBEN 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560471 SANGADA CHANDUBEN BHAGABHAI BANK OF BARODA(606985)
29 Garbada GJ-23-004-004-001/9566343606
(Bhe) 		1123004000NRG24090620230324787 11/06/2023 sangada nankuben kantibhai 1123004WL016824 sangada nankuben kantibhai 00045 BARB0CHADAH 250 250 Processed 15/06/2023 2567560725 SANGADA NANKUBEN KANTIBHAI BANK OF BARODA(606985)
30 Garbada GJ-23-004-004-001/9566345839
(Bhe) 		1123004000NRG24090620230332560 11/06/2023 RATHOD VINODBHAI MAKANSING 1123004WL017176 RATHOD VINODBHAI MAKANSING 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560816 RATHOD VINODBHAI MAKANSIN ICICI BANK LTD(508534)
31 Garbada GJ-23-004-004-001/9566345863
(Bhe) 		1123004000NRG24090620230332670 11/06/2023 NARESHBHAI 1123004WL017177 NARESHBHAI 00045 BARB0CHADAH 250 250 Processed 15/06/2023 2567560502 NARESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-004-001/9566345905
(Bhe) 		1123004000NRG24090620230324796 11/06/2023 SANGADA AARADHNABEN BADIYABHAI 1123004WL016824 SANGADA AARADHNABEN BADIYABHAI 00045 BARB0CHADAH 250 250 Processed 15/06/2023 2567560457 SANGADA ARADHNABEN BADIYABHAI BANK OF BARODA(606985)
33 Garbada GJ-23-004-004-001/9566345906
(Bhe) 		1123004000NRG24090620230324797 11/06/2023 SANGADA JEMABEN SHAKARABHAI 1123004WL016824 SANGADA JEMABEN SHAKARABHAI 00045 BARB0CHADAH 250 250 Processed 15/06/2023 2567560869 JEMABEN SHAKRABHAI SANGOD BANK OF BARODA(606985)
34 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24090620230324798 11/06/2023 GUNDIYA DALSINGBHAI GOPALBHAI 1123004WL016824 GUNDIYA DALSINGBHAI GOPALBHAI 00045 BARB0CHADAH 200 200 Processed 15/06/2023 2567560470 GUNDIYA DALSINGBHAI GOPALBHAI BANK OF BARODA(606985)
35 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24090620230324799 11/06/2023 GUNDIYA KALIBEN DALSINGBHAI 1123004WL016824 GUNDIYA KALIBEN DALSINGBHAI 00045 BARB0CHADAH 250 250 Processed 15/06/2023 2567560469 KALIBEN DALSING GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG24090620230332674 11/06/2023 Rathod Navinbhai Malabhai 1123004WL017177 Rathod Navinbhai Malabhai 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560814 RATHOD NAVINBHAI MALABHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-004-001/9566346047
(Bhe) 		1123004000NRG24090620230332677 11/06/2023 RATHOD MAKANA GALA 1123004WL017177 RATHOD MAKANA GALA 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560813 Rathod Maknabhai Gamlabhai BANK OF BARODA(606985)
38 Garbada GJ-23-004-004-001/9966636460
(Bhe) 		1123004000NRG24090620230324805 11/06/2023 SANGADA ANKITBHAI MUKESHBHAI 1123004WL016824 SANGADA ANKITBHAI MUKESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560458 ANKITBHAI MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-004-001/9966636475
(Bhe) 		1123004000NRG24090620230332571 11/06/2023 KANABEN 1123004WL017176 KANABEN 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560258 KANABEN MAHESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garbada GJ-23-004-004-001/9966636477
(Bhe) 		1123004000NRG24090620230332698 11/06/2023 LALIBEN 1123004WL017177 LALIBEN 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560135 LALIBEN FATIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garbada GJ-23-004-004-001/9966636495
(Bhe) 		1123004000NRG24090620230324806 11/06/2023 BHURIYA GALALIBEN RAMSANDBHAI 1123004WL016824 BHURIYA GALALIBEN RAMSANDBHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560472 BHURIA GALALIBEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG24090620230332699 11/06/2023 RATHOD PANKAJBHAI MALIYABHAI 1123004WL017177 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560815 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
43 Garbada GJ-23-004-004-001/9996636574
(Bhe) 		1123004000NRG24090620230324807 11/06/2023 GUDIYA DITABHAI GOPALBHAI 1123004WL016824 GUDIYA DITABHAI GOPALBHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560128 GUNDIYA DITABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garbada GJ-23-004-004-001/9996636576
(Bhe) 		1123004000NRG24090620230324808 11/06/2023 SANGADA SHAKARABHAI JIVALABHAI 1123004WL016824 SANGADA SHAKARABHAI JIVALABHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560127 SHAKRABHAI JIVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-004-001/9996636580
(Bhe) 		1123004000NRG24090620230324809 11/06/2023 DEVADA MAYABEN ARJUNBHAI 1123004WL016824 DEVADA MAYABEN ARJUNBHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560499 MAYABEN ARJUNBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-004-001/9996636581
(Bhe) 		1123004000NRG24090620230324810 11/06/2023 DEVADA PIYUNBHAI ARJUNBHAI 1123004WL016824 DEVADA PIYUNBHAI ARJUNBHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2567560473 Devda Piyunbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
47 Garbada GJ-23-004-004-001/9996636744
(Bhe) 		1123004000NRG24090620230332602 11/06/2023 Bhuriya Kachiben Jemalbhai 1123004WL017176 Bhuriya Kachiben Jemalbhai 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2567560257 BHURIYA KACHIBEN JEMALBHA ICICI BANK LTD(508534)
48 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG24090620230335697 11/06/2023 MANJULABEN 1123004WL017272 MANJULABEN 00045 BARB0CHADAH 1150 1150 Processed 15/06/2023 2567560451 MANJUBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
49 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24090620230335698 11/06/2023 NARESHBHAI 1123004WL017272 NARESHBHAI 00045 BARB0CHADAH 1150 1150 Processed 15/06/2023 2567560121 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garbada GJ-23-004-016-001/25
(Jesawada) 		1123004000NRG24090620230336512 11/06/2023 ROZ BHANUBHAI SANJAYBHAI 1123004WL017292 ROZ BHANUBHAI SANJAYBHAI 00045 BARB0CHADAH 940 940 Processed 15/06/2023 2567560741 BHANUBEN SANJAYBHAI ROZ BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/25
(Jesawada) 		1123004000NRG24090620230336511 11/06/2023 ROZ SANJAYBHAI JAVSING 1123004WL017292 ROZ SANJAYBHAI JAVSING 00045 BARB0CHADAH 940 940 Processed 15/06/2023 2567560742 ROZ SANJAY JAYSINGH HDFC BANK LTD(607152)
52 Garbada GJ-23-004-016-001/95659155
(Jesawada) 		1123004000NRG24090620230336529 11/06/2023 MANOJKUMAR KANJIBHAI ROZ 1123004WL017292 MANOJKUMAR KANJIBHAI ROZ 00045 BARB0CHADAH 940 940 Processed 15/06/2023 2567560129 MANOJKUMAR KANJIBHAI ROZ BANK OF BARODA(606985)
53 Garbada GJ-23-004-016-001/95659161
(Jesawada) 		1123004000NRG24090620230336530 11/06/2023 LALIBEN VINODBHAI ROZ 1123004WL017292 LALIBEN VINODBHAI ROZ 00045 BARB0CHADAH 940 940 Processed 15/06/2023 2567560468 Mrs. LALIBEN VINODBHAI ROZ CENTRAL BANK OF INDIA(607115)
54 Garbada GJ-23-004-016-001/9638047149
(Jesawada) 		1123004000NRG24090620230336552 11/06/2023 BHURIYA DALIBEN RATANSING 1123004WL017292 BHURIYA DALIBEN RATANSING 00045 BARB0CHADAH 1175 1175 Processed 15/06/2023 2567560156 DALIBEN RATANSINH BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garbada GJ-23-004-016-001/96659504
(Jesawada) 		1123004000NRG24090620230336577 11/06/2023 VIJAYKUMAR 1123004WL017292 VIJAYKUMAR 00045 BARB0CHADAH 940 940 Processed 15/06/2023 2567560743 RITABEN VIJAYKUMAR ROZ BANK OF BARODA(606985)
56 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24100620230339303 11/06/2023 premilaben 1123004WL017386 premilaben 00045 BARB0CHADAH 1284 1284 Processed 15/06/2023 2567560133 PREMILABEN MUKESHBHAI KATARA BANK OF BARODA(606985)
57 Garbada GJ-23-004-017-001/9996798109
(Matwa) 		1123004000NRG24100620230339311 11/06/2023 KATARA KAUSHIKBHAI MUKESHBHAI 1123004WL017386 KATARA KAUSHIKBHAI MUKESHBHAI 00045 BARB0CHADAH 1284 1284 Processed 15/06/2023 2567560130 KAUSHIKBHAI MUKESHBHAI KATARA BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/986889189
(Nadhelav) 		1123004000NRG24100620230339691 11/06/2023 Mavi Ritaben 1123004WL017395 Mavi Ritaben 00045 BARB0CHADAH 800 800 Processed 15/06/2023 2567560730 MAVI RITABEN UNION BANK OF INDIA(508500)
59 Garbada GJ-23-004-019-001/9868899418
(Nadhelav) 		1123004000NRG24100620230339759 11/06/2023 BILWAL KAILESHBHAI CHHAGANBHAI 1123004WL017396 BILWAL KAILESHBHAI CHHAGANBHAI 00045 BARB0CHADAH 600 600 Processed 15/06/2023 2567560467 KAILESHBHAI CHHAGANBHAI BILWAL BANK OF BARODA(606985)
60 Garbada GJ-23-004-019-001/9868899696
(Nadhelav) 		1123004000NRG24100620230339763 11/06/2023 BHABHOR LAXMIBEN KALPESHBHAI 1123004WL017396 BHABHOR LAXMIBEN KALPESHBHAI 00045 BARB0CHADAH 600 600 Processed 15/06/2023 2567560132 LAXMIBEN KALPESHBHAI BHBABHOR BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868899857
(Nadhelav) 		1123004000NRG24100620230339712 11/06/2023 RALUBHAI CHHAGANBHAI HATHILA 1123004WL017395 RALUBHAI CHHAGANBHAI HATHILA 00045 BARB0CHADAH 800 800 Processed 15/06/2023 2567560138 Ralubhai Chhaganbhai Hathila BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868899918
(Nadhelav) 		1123004000NRG24100620230339764 11/06/2023 BHABHOR ILABEN RAJESHBHAI 1123004WL017396 BHABHOR ILABEN RAJESHBHAI 00045 BARB0CHADAH 600 600 Processed 15/06/2023 2567560868 BHABHOR ILABEN RAJESHBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG24100620230339843 11/06/2023 DAMOR KAMLESHBHAI PARSHUBHAI 1123004WL017397 DAMOR KAMLESHBHAI PARSHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560219 KAMLESHBHAI PARSUBHAI DAMOR BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG24100620230339846 11/06/2023 MANDOD MANJULABEN NARESHBHAI 1123004WL017397 MANDOD MANJULABEN NARESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560895 MANJULABEN NARESHBHAI MANDOR BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG24100620230339845 11/06/2023 MANDOD NARESHBHAI BABUBHAI 1123004WL017397 MANDOD NARESHBHAI BABUBHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560218 MANDOD NARESHBHAI BABUBHAI BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG24100620230340124 11/06/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL017401 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 858 858 Processed 15/06/2023 2567560211 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG24100620230339853 11/06/2023 DAMOR BODABHAI KALIYABHAI 1123004WL017397 DAMOR BODABHAI KALIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560220 DAMOR BODABHAI KALIYABHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG24100620230339873 11/06/2023 MINAMA JANKIBEN SHAILESHBHAI 1123004WL017397 MINAMA JANKIBEN SHAILESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560222 MINAMA JANKIBEN SHAILESHBHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG24100620230339872 11/06/2023 MINAMA SHAILESHBHAI VALABHAI 1123004WL017397 MINAMA SHAILESHBHAI VALABHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560125 SHAILESHBHAI VALABHAI MINAMA BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868900534
(Nadhelav) 		1123004000NRG24100620230340008 11/06/2023 GANAVA SAMUBHAI MAGANBHAI 1123004WL017399 GANAVA SAMUBHAI MAGANBHAI 00045 BARB0CHADAH 1500 1500 Processed 15/06/2023 2567560693 SAMUBHAI MAGANBHAI GANAVA BANK OF BARODA(606985)
71 Garbada GJ-23-004-019-001/9868900594
(Nadhelav) 		1123004000NRG24100620230339880 11/06/2023 MINAMA PUNABEN NAVALSING 1123004WL017397 MINAMA PUNABEN NAVALSING 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2567560221 MINAMA PUNABEN NAVLSINH BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24100620230339795 11/06/2023 Hiteshkumar Barsingbhai Bhabhor 1123004WL017396 Hiteshkumar Barsingbhai Bhabhor 00045 BARB0CHADAH 500 500 Processed 15/06/2023 2567560157 HITESHKUMAR BARSINGBHAI BHABHOR BANK OF BARODA(606985)
73 Garbada GJ-23-004-022-001/9967679914
(Nelsur) 		1123004000NRG24100620230339573 11/06/2023 Juvansinh Mavsinh Parmar 1123004WL017392 Juvansinh Mavsinh Parmar 00045 BARB0CHADAH 1380 1380 Processed 15/06/2023 2567560131 Juvansing Mavsing Parmar FINO PAYMENTS BANK LTD(608001)
74 Garbada GJ-23-004-031-001/9565400-B
(Vajelav) 		1123004000NRG24090620230334681 11/06/2023 Damor Shardaben Jagvantbhai 1123004WL017247 Damor Shardaben Jagvantbhai 00045 BARB0CHADAH 1215 1215 Processed 15/06/2023 2567560723 DAMOR SHARDABEN JAGVANTBHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-031-001/95655681
(Vajelav) 		1123004000NRG24090620230334687 11/06/2023 RAMILABEN RATANABHAI 1123004WL017247 RAMILABEN RATANABHAI 00045 BARB0CHADAH 968 968 Processed 15/06/2023 2567560126 RAMILABEN RATANBHAI MINAMA BANK OF BARODA(606985)
76 Garbada GJ-23-004-031-001/9565577649
(Vajelav) 		1123004000NRG24090620230334704 11/06/2023 Damor Shantaben Sherubhai 1123004WL017247 Damor Shantaben Sherubhai 00045 BARB0CHADAH 1215 1215 Processed 15/06/2023 2567560722 Damor Santaben BANK OF BARODA(606985)
77 Garbada GJ-23-004-031-001/9565596
(Vajelav) 		1123004000NRG24090620230334718 11/06/2023 DAMOR GULA HURJI 1123004WL017247 DAMOR GULA HURJI 00045 BARB0CHADAH 986 986 Processed 15/06/2023 2567560137 Damor Gulabbhai Surajibhai BANK OF BARODA(606985)
SubTotal 72739 72739
78 Garbada GJ-23-004-011-001/9563312
(Gangarda) 		1123004000NRG24100620230337213 11/06/2023 Amaliyar Premabhai Malabhai 1123004WL017330 Amaliyar Premabhai Malabhai 00045 BARB0CHAKRO 1075 1075 Processed 15/06/2023 2567560249 AMALIYAR PREMABHAI MALABHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-011-001/9665864241
(Gangarda) 		1123004000NRG24100620230337225 11/06/2023 Damor Nileshbhai Laxmanbhai 1123004WL017330 Damor Nileshbhai Laxmanbhai 00045 BARB0CHAKRO 1075 1075 Processed 15/06/2023 2567560223 DAMOR NILESHBHAI LAXMANBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG24100620230339902 11/06/2023 CHATURIBEN MEGHAJIBHAI 1123004WL017398 CHATURIBEN MEGHAJIBHAI 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560102 CHATURIBEN MEGHAJIBHAI HATHILA BANK OF BARODA(606985)
81 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG24100620230339901 11/06/2023 HATHILA MEGHJI NARSING 1123004WL017398 HATHILA MEGHJI NARSING 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560101 Mr. MEGHJIBHAI NARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
82 Garbada GJ-23-004-019-001/9868900029
(Nadhelav) 		1123004000NRG24100620230339930 11/06/2023 GUNDIYA SUSHILABEN DINUBHAI 1123004WL017398 GUNDIYA SUSHILABEN DINUBHAI 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560098 SUSHILABEN DINUBHAI GUNDIYA BANK OF BARODA(606985)
83 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG24100620230339935 11/06/2023 BABUBHAI LIMJIBHAI HATHILA 1123004WL017398 BABUBHAI LIMJIBHAI HATHILA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560103 Mr. BABUBHAI LIMJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
84 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG24100620230339936 11/06/2023 LADUBEN BABUBHAI HATHILA 1123004WL017398 LADUBEN BABUBHAI HATHILA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560104 Mrs. LADUBEN BABUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
85 Garbada GJ-23-004-019-001/9868900114
(Nadhelav) 		1123004000NRG24100620230339937 11/06/2023 VALCHANDBHAI VASANABHAI MEDA 1123004WL017398 VALCHANDBHAI VASANABHAI MEDA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560100 VALCHANDBHAI VASANABHAI MEDA BANK OF BARODA(606985)
86 Garbada GJ-23-004-019-001/9868900117
(Nadhelav) 		1123004000NRG24100620230339938 11/06/2023 USTAKBHAI VASNABHAI BHABHOR 1123004WL017398 USTAKBHAI VASNABHAI BHABHOR 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560099 USTAKBHAI VASNABHAI BHABHOR BANK OF BARODA(606985)
87 Garbada GJ-23-004-019-001/9868900118
(Nadhelav) 		1123004000NRG24100620230339939 11/06/2023 BHARATSINH CHAGANBHAI HATHILA 1123004WL017398 BHARATSINH CHAGANBHAI HATHILA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560105 Mr. BHARATSINH CHHAGANBHAI HATHILA CENTRAL BANK OF INDIA(607115)
88 Garbada GJ-23-004-019-001/9868900120
(Nadhelav) 		1123004000NRG24100620230339941 11/06/2023 SHANTABEN VINODBHAI HATHILA 1123004WL017398 SHANTABEN VINODBHAI HATHILA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560685 SHANTABEN VINODBHAI HATHILA BANK OF BARODA(606985)
89 Garbada GJ-23-004-019-001/9868900122
(Nadhelav) 		1123004000NRG24100620230339942 11/06/2023 GUNDIYA VARSHABEN RAKESHBHAI 1123004WL017398 GUNDIYA VARSHABEN RAKESHBHAI 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560684 GUNDIYA VARSHABEN RAKESHBHAI BANK OF BARODA(606985)
90 Garbada GJ-23-004-019-001/9868900123
(Nadhelav) 		1123004000NRG24100620230339943 11/06/2023 UNABEN SUNILBHAI HATHILA 1123004WL017398 UNABEN SUNILBHAI HATHILA 00045 BARB0CHAKRO 600 600 Processed 15/06/2023 2567560106 UNABEN SUNILBHAI HATHILA BANK OF BARODA(606985)
91 Garbada GJ-23-004-023-001/9567677574
(Nimach) 		1123004000NRG24100620230340699 11/06/2023 CHAVHAN DINESHBHAI SUMLABHAI 1123004WL017418 CHAVHAN DINESHBHAI SUMLABHAI 00045 BARB0CHAKRO 1380 1380 Processed 15/06/2023 2567560452 Chauhan Dineshbhai Sumalabhai BANK OF BARODA(606985)
SubTotal 10130 10130
92 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004000NRG24100620230337344 11/06/2023 Muniya Kiranbhai Chaganbhai 1123004WL017332 Muniya Kiranbhai Chaganbhai 00045 BARB0CHANDW 1380 1380 Processed 15/06/2023 2567560875 MR KIRANBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-011-001/9665864468
(Gangarda) 		1123004000NRG24100620230337346 11/06/2023 Muniya Babubhai Chhaganbhai 1123004WL017332 Muniya Babubhai Chhaganbhai 00045 BARB0CHANDW 1380 1380 Processed 15/06/2023 2567560840 MR BABUBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG24100620230337254 11/06/2023 MAVI KAMLESHBHAI VASNABHAI 1123004WL017330 MAVI KAMLESHBHAI VASNABHAI 00045 BARB0CHANDW 1380 1380 Processed 15/06/2023 2567560885 MAVI KAMALESHBHAI VASANABHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-011-001/9665864598
(Gangarda) 		1123004000NRG24100620230337256 11/06/2023 MAVI VANITABEN RAJUBHAI 1123004WL017330 MAVI VANITABEN RAJUBHAI 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560839 Miss. VANITABEN RAJUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Garbada GJ-23-004-011-001/9665864608
(Gangarda) 		1123004000NRG24100620230337357 11/06/2023 MUNIYA MANISHABEN SANJAYBHAI 1123004WL017332 MUNIYA MANISHABEN SANJAYBHAI 00045 BARB0CHANDW 1380 1380 Processed 15/06/2023 2567560872 MANISHABEN SANJAYBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-011-001/9665864616
(Gangarda) 		1123004000NRG24100620230337259 11/06/2023 DAMOR MUKESHBHAI KILANBHAI 1123004WL017330 DAMOR MUKESHBHAI KILANBHAI 00045 BARB0CHANDW 1540 1540 Processed 15/06/2023 2567560874 MUKESH KILANBHAI DAMOR CANARA BANK(508532)
98 Garbada GJ-23-004-011-001/9665864650
(Gangarda) 		1123004000NRG24100620230337264 11/06/2023 Bariya alpeshbhai varsingbhai 1123004WL017330 Bariya alpeshbhai varsingbhai 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560884 BARIYA ALPESHBHAI VARSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-011-001/9665864671
(Gangarda) 		1123004000NRG24100620230337268 11/06/2023 parmar vijaybhai dhulabhai 1123004WL017330 parmar vijaybhai dhulabhai 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560873 PARMAR VIJAYBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-014-001/20013
(Gulbar) 		1123004000NRG24100620230338128 11/06/2023 Mandod Bharatabhai Bachubhai 1123004WL017359 Mandod Bharatabhai Bachubhai 00045 BARB0CHANDW 1505 1505 Processed 15/06/2023 2567560880 Mr. BHARATABHAI BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
101 Garbada GJ-23-004-014-001/20013
(Gulbar) 		1123004000NRG24100620230338129 11/06/2023 Pasuben Bharatbhai Mandod 1123004WL017359 Pasuben Bharatbhai Mandod 00045 BARB0CHANDW 1505 1505 Processed 15/06/2023 2567560881 Mrs. PASUBEN BHARTABHAI MANDOD CENTRAL BANK OF INDIA(607115)
102 Garbada GJ-23-004-014-001/20017
(Gulbar) 		1123004000NRG24100620230338462 11/06/2023 Mandod Nehaben Vipulbhai 1123004WL017368 Mandod Nehaben Vipulbhai 00045 BARB0CHANDW 1575 1575 Processed 15/06/2023 2567560888 MANDOD NEHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG24100620230338154 11/06/2023 RAKESHBHAI RAMESHBHAI 1123004WL017359 RAKESHBHAI RAMESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 15/06/2023 2567560879 Mr. RAKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
104 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG24100620230338155 11/06/2023 RAMIKABEN RAKESHBHAI 1123004WL017359 RAMIKABEN RAKESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 15/06/2023 2567560878 Mrs. RAMIKABEN RAKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
105 Garbada GJ-23-004-014-001/956737537
(Gulbar) 		1123004000NRG24100620230338160 11/06/2023 DINESH BASU 1123004WL017359 DINESH BASU 00045 BARB0CHANDW 1540 1540 Processed 15/06/2023 2567560883 MANDOD DINESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-014-001/956737547
(Gulbar) 		1123004000NRG24100620230338163 11/06/2023 MANDOD BABARBHAI HIMLABHAI 1123004WL017359 MANDOD BABARBHAI HIMLABHAI 00045 BARB0CHANDW 1505 1505 Processed 15/06/2023 2567560876 Mr. BABARABHAI HIMLABHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Garbada GJ-23-004-014-001/9567376060
(Gulbar) 		1123004000NRG24100620230338527 11/06/2023 MANDOD MAHESHBHAI RAMESHBHAI 1123004WL017368 MANDOD MAHESHBHAI RAMESHBHAI 00045 BARB0CHANDW 1575 1575 Processed 15/06/2023 2567560877 Mr. MAHESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
108 Garbada GJ-23-004-014-001/9567376060
(Gulbar) 		1123004000NRG24100620230338528 11/06/2023 MANDOD SAKINABEN MAHESHBHAI 1123004WL017368 MANDOD SAKINABEN MAHESHBHAI 00045 BARB0CHANDW 1575 1575 Processed 15/06/2023 2567560882 Miss. SAKINABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
109 Garbada GJ-23-004-014-001/9567376062
(Gulbar) 		1123004000NRG24100620230338194 11/06/2023 MANDOD AJAYBHAI KANABHAI 1123004WL017359 MANDOD AJAYBHAI KANABHAI 00045 BARB0CHANDW 1505 1505 Processed 15/06/2023 2567560886 AJAYKUMAR KANABHAI MANDOD BANK OF INDIA(508505)
110 Garbada GJ-23-004-014-001/9567376062
(Gulbar) 		1123004000NRG24100620230338195 11/06/2023 MANDOD KAILESHBEN AJAYBHAI 1123004WL017359 MANDOD KAILESHBEN AJAYBHAI 00045 BARB0CHANDW 1505 1505 Processed 15/06/2023 2567560887 KAILASHBEN AJAYBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-037-001/9562605
(NAVA (GARBADA)) 		1123004000NRG24090620230336159 11/06/2023 GARI NATHABHAI KADVABHAI 1123004WL017284 GARI NATHABHAI KADVABHAI 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560845 MR NATHABHAI KADVABHAI GARI STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-037-001/9562606
(NAVA (GARBADA)) 		1123004000NRG24090620230336160 11/06/2023 GARI LALABHAI NATHABHAI 1123004WL017284 GARI LALABHAI NATHABHAI 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560843 GARI LALABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garbada GJ-23-004-037-001/9565866828
(NAVA (GARBADA)) 		1123004000NRG24090620230336161 11/06/2023 BHABHOR JAVSINGBHAI VASANA 1123004WL017284 BHABHOR JAVSINGBHAI VASANA 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560841 MR JAVSINGBHAI VASNABHAI BHABHOR STATE BANK OF INDIA(508548)
114 Garbada GJ-23-004-037-001/9565866929
(NAVA (GARBADA)) 		1123004000NRG24090620230336168 11/06/2023 gari naresh dahanabhai 1123004WL017284 gari naresh dahanabhai 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560844 GARI NARESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-037-001/9565866931
(NAVA (GARBADA)) 		1123004000NRG24090620230336170 11/06/2023 gohil jokha ditabhai 1123004WL017284 gohil jokha ditabhai 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560842 MR JOKHABHAI DITABHAI GOHIL STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-037-001/9565866932
(NAVA (GARBADA)) 		1123004000NRG24090620230336171 11/06/2023 gari dhana kalubhai 1123004WL017284 gari dhana kalubhai 00045 BARB0CHANDW 1350 1350 Processed 15/06/2023 2567560871 Mr. DHANABHAI KALUBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 36080 36080
117 Garbada GJ-23-004-004-001/9566345803
(Bhe) 		1123004000NRG24090620230332665 11/06/2023 bhartabhai navlabhai 1123004WL017177 bhartabhai navlabhai 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560139 Bhuria Bharatbhai Navalabhai BANK OF BARODA(606985)
118 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG24090620230332556 11/06/2023 MAHESHBHAI SENIYABHAI 1123004WL017176 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560144 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
119 Garbada GJ-23-004-004-001/9566345812
(Bhe) 		1123004000NRG24090620230332666 11/06/2023 VIPULBHAI JUNGAL 1123004WL017177 VIPULBHAI JUNGAL 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560142 Bhuriya Vipulbhai Jangalbhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-004-001/9566345814
(Bhe) 		1123004000NRG24090620230332667 11/06/2023 DINESH GAMLABHAI 1123004WL017177 DINESH GAMLABHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560136 Mr. DINESHBHAI GAMLABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG24090620230332668 11/06/2023 SANIBEN 1123004WL017177 SANIBEN 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560145 BHURIA SANIBEN SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garbada GJ-23-004-004-001/9566345819
(Bhe) 		1123004000NRG24090620230332669 11/06/2023 VANITABEN 1123004WL017177 VANITABEN 00045 BARB0DOHADX 250 250 Processed 15/06/2023 2567560146 BHURIYA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-004-001/9566345822
(Bhe) 		1123004000NRG24090620230332557 11/06/2023 BHURIYA LILESHBHAI GORDHANBHAI 1123004WL017176 BHURIYA LILESHBHAI GORDHANBHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560140 Bhuriya Lileshbhai Gordhanbhai BANK OF BARODA(606985)
124 Garbada GJ-23-004-004-001/9566345823
(Bhe) 		1123004000NRG24090620230332558 11/06/2023 PUNABHAI BASUBHAI 1123004WL017176 PUNABHAI BASUBHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560141 PUNABHAI BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 Garbada GJ-23-004-004-001/9566345835
(Bhe) 		1123004000NRG24090620230332559 11/06/2023 AJITBHAI 1123004WL017176 AJITBHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2567560143 RATHOD AJIT DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-009-001/58
(Dadur) 		1123004000NRG24100620230340306 11/06/2023 BAMANIYA KALU MADNA 1123004WL017406 BAMANIYA KALU MADNA 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2567560529 KALUBHAI MAKANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG24100620230340309 11/06/2023 ALPABEN PARVATBHAI 1123004WL017406 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2567560530 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG24100620230340310 11/06/2023 Nitinkumar bhuriya 1123004WL017406 Nitinkumar bhuriya 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2567560531 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
129 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG24100620230340322 11/06/2023 NARESHBHAI ANOPBHAI BARIYA 1123004WL017406 NARESHBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2567560533 NARESHBHAI ANOPSINH BARIA BANK OF BARODA(606985)
130 Garbada GJ-23-004-009-001/9996652704
(Dadur) 		1123004000NRG24090620230335431 11/06/2023 BARIA GIRISHKUMAR GOPALBHAI 1123004WL017266 BARIA GIRISHKUMAR GOPALBHAI 00045 BARB0DOHADX 940 940 Processed 15/06/2023 2567560532 GIRISHKUMAR GOPALBHAI BARIA BANK OF BARODA(606985)
131 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004000NRG24090620230335499 11/06/2023 Sevabhai Navalsing Bamanya 1123004WL017267 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 940 940 Processed 15/06/2023 2567560669 SEVABHAI NAVALSING BAMANYA BANK OF BARODA(606985)
132 Garbada GJ-23-004-010-001/9665376910
(Devdha) 		1123004000NRG24100620230337186 11/06/2023 Dehda Manjuben Jayeshbhai 1123004WL017328 Dehda Manjuben Jayeshbhai 00045 BARB0DOHADX 239 239 Processed 15/06/2023 2567560585 DEHDA MANJUBEN JAYESHBHAI BANK OF BARODA(606985)
133 Garbada GJ-23-004-013-001/9912349252
(Garbada) 		1123004000NRG24100620230337604 11/06/2023 makhodiya vijaybhai karanbhai 1123004WL017340 makhodiya vijaybhai karanbhai 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560528 MAKHODIYA VIJAYKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004000NRG24100620230337627 11/06/2023 ANIKETKUMAR SURESHBHAI 1123004WL017340 ANIKETKUMAR SURESHBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560535 MAKHODIYA ANIKETKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004000NRG24100620230337626 11/06/2023 MAKHODIYA SAVITRIBEN SURESHBHAI 1123004WL017340 MAKHODIYA SAVITRIBEN SURESHBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560536 MAKHODIYA SAVITRIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garbada GJ-23-004-013-001/9912349887
(Garbada) 		1123004000NRG24100620230337630 11/06/2023 MANABEN PARESHBHAI 1123004WL017340 MANABEN PARESHBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560538 MAKHODIYA MANABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Garbada GJ-23-004-013-001/9912349888
(Garbada) 		1123004000NRG24100620230337632 11/06/2023 KAJUBHAI SUMALABHAI 1123004WL017340 KAJUBHAI SUMALABHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560548 MAKHODIYA KAJUBHAI SUMALABHAI BANK OF BARODA(606985)
138 Garbada GJ-23-004-013-001/9912349888
(Garbada) 		1123004000NRG24100620230337631 11/06/2023 MAKHODIYA GALIBEN SUMALABHAI 1123004WL017340 MAKHODIYA GALIBEN SUMALABHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560581 MRS GALEEBEN SUMLABHAI MAKHODIA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-013-001/9912349889
(Garbada) 		1123004000NRG24100620230337633 11/06/2023 MAKHODIYA HARISHBHAI BHAVSINGBHAI 1123004WL017340 MAKHODIYA HARISHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560539 MAKHODIYA HARISHBHAI BHAVSINGBHAI BANK OF BARODA(606985)
140 Garbada GJ-23-004-013-001/9912349890
(Garbada) 		1123004000NRG24100620230337634 11/06/2023 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 1123004WL017340 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560540 MR JAYESHBHAI BHAVSINHBHAI MAKHODIYA STATE BANK OF INDIA(508548)
141 Garbada GJ-23-004-013-001/9912349891
(Garbada) 		1123004000NRG24100620230337635 11/06/2023 RATHOD SURESHBHAI DALSINGBHAI 1123004WL017340 RATHOD SURESHBHAI DALSINGBHAI 00045 BARB0DOHADX 1575 1575 Processed 15/06/2023 2567560537 RATHOD SURESHBHAI DALSINGBHAI BANK OF BARODA(606985)
142 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG24100620230338548 11/06/2023 RONAK SOMABHAI 1123004WL017369 RONAK SOMABHAI 00045 BARB0DOHADX 1125 1125 Processed 15/06/2023 2567560526 RONAKKUMAR SOMABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-014-001/9567375733
(Gulbar) 		1123004000NRG24100620230337871 11/06/2023 MANDOD RONAKBHAI BHARTABHAI 1123004WL017350 MANDOD RONAKBHAI BHARTABHAI 00045 BARB0DOHADX 1350 1350 Processed 15/06/2023 2567560534 RONAK BHARATSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG24100620230338115 11/06/2023 Pruthank Gordhanbhai Mandod 1123004WL017357 Pruthank Gordhanbhai Mandod 00045 BARB0DOHADX 1075 1075 Processed 15/06/2023 2567560527 MANDOD PRUTHANK GORDHANBHAI BANK OF BARODA(606985)
145 Garbada GJ-23-004-018-001/9567375942
(Minakyar) 		1123004000NRG24100620230340270 11/06/2023 BILVAL SUMITRABEN KALSINGBHAI 1123004WL017404 BILVAL SUMITRABEN KALSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560543 SUMITRABEN KALSINGBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
146 Garbada GJ-23-004-018-001/9567375963
(Minakyar) 		1123004000NRG24100620230340271 11/06/2023 BAMNIYA VIRSINGBHAI PANGLABHAI 1123004WL017404 BAMNIYA VIRSINGBHAI PANGLABHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560545 BAMANYA VIRSINGBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-018-001/9567375989
(Minakyar) 		1123004000NRG24100620230340272 11/06/2023 BILVAL KAMLESHBHAI KESHVABHAI 1123004WL017404 BILVAL KAMLESHBHAI KESHVABHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560541 BILVAL KAMLESHBHAI KESHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-018-001/9567375989
(Minakyar) 		1123004000NRG24100620230340273 11/06/2023 BILVAL KASIBEN KAMLESHBHAI 1123004WL017404 BILVAL KASIBEN KAMLESHBHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560542 BILVAL KASHIBEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-018-001/9567375992
(Minakyar) 		1123004000NRG24100620230340274 11/06/2023 BAMNIYA BHAICHANDBHAI SABHURBHAI 1123004WL017404 BAMNIYA BHAICHANDBHAI SABHURBHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560544 BAMANYA BHAICHANDBHAI SABHURBHAI BANK OF BARODA(606985)
150 Garbada GJ-23-004-018-001/9567376023
(Minakyar) 		1123004000NRG24100620230340276 11/06/2023 BAMANIYA SAKUDIBEN SAVALABHAI 1123004WL017404 BAMANIYA SAKUDIBEN SAVALABHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560547 BAMANIYA SAKUDIBEN SAVALABHAI BANK OF BARODA(606985)
151 Garbada GJ-23-004-018-001/9567376023
(Minakyar) 		1123004000NRG24100620230340275 11/06/2023 BAMANIYA SAVALABHAI TATARIYABHAI 1123004WL017404 BAMANIYA SAVALABHAI TATARIYABHAI 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560546 BAMNIYA SAVLABHAI TITRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-018-001/9567376124
(Minakyar) 		1123004000NRG24100620230340287 11/06/2023 Sangada Dineshbhai Madiyabhai 1123004WL017404 Sangada Dineshbhai Madiyabhai 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560582 SANGADA DINESHBHAI MADIYABHAI BANK OF BARODA(606985)
153 Garbada GJ-23-004-018-001/9567376124
(Minakyar) 		1123004000NRG24100620230340288 11/06/2023 Sangada Kamliben Dineshbhai 1123004WL017404 Sangada Kamliben Dineshbhai 00045 BARB0DOHADX 1400 1400 Processed 15/06/2023 2567560583 SANGADA KAMALIBEN DINESHBHAI BANK OF BARODA(606985)
154 Garbada GJ-23-004-031-001/9565577649
(Vajelav) 		1123004000NRG24090620230334703 11/06/2023 Damor sherubhai Babubhai 1123004WL017247 Damor sherubhai Babubhai 00045 BARB0DOHADX 1215 1215 Processed 15/06/2023 2567560695 NIMESHBHAI MADUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-036-001/9912349693
(KHARWA (GARBADA)) 		1123004000NRG24100620230339124 11/06/2023 bhuriya naynaben vanrajbhai 1123004WL017383 bhuriya naynaben vanrajbhai 00045 BARB0DOHADX 1000 1000 Processed 15/06/2023 2567560584 BHURIYA NAYNABEN VANRAJ BANK OF BARODA(606985)
SubTotal 53609 53609
156 Garbada GJ-23-004-007-001/9668719909
(Chandla) 		1123004000NRG24090620230333972 11/06/2023 KOCHARA DHARMESHBHAI BADUBHAI 1123004WL017222 KOCHARA DHARMESHBHAI BADUBHAI 00045 BARB0GODIRD 750 750 Processed 15/06/2023 2567560865 DHARMESHKUMAR BADUBHAI KOCHARA BANK OF BARODA(606985)
157 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG24090620230334975 11/06/2023 bhabhor kajalben chiragbhai 1123004WL017255 bhabhor kajalben chiragbhai 00045 BARB0GODIRD 510 510 Processed 15/06/2023 2567560173 KAJALBE BABUBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-008-001/956467914
(Chharchhoda) 		1123004000NRG24090620230334976 11/06/2023 BHABHOR CHANDUBHAI MADUBHAI 1123004WL017255 BHABHOR CHANDUBHAI MADUBHAI 00045 BARB0GODIRD 510 510 Processed 15/06/2023 2567560417 Mr. CHANDUBHAI MADUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Garbada GJ-23-004-008-001/956467914
(Chharchhoda) 		1123004000NRG24090620230334977 11/06/2023 BHABHOR LALITABEN CHANDUBHAI 1123004WL017255 BHABHOR LALITABEN CHANDUBHAI 00045 BARB0GODIRD 510 510 Processed 15/06/2023 2567560199 LALITABEN FATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG24090620230335694 11/06/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL017272 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1150 1150 Processed 15/06/2023 2567560849 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
161 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG24090620230335696 11/06/2023 LILABEN 1123004WL017272 LILABEN 00045 BARB0GODIRD 1150 1150 Processed 15/06/2023 2567560850 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
162 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004000NRG24090620230335470 11/06/2023 Rathod Ajaykumar Ramsinh 1123004WL017267 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 30 30 Processed 15/06/2023 2567560107 AJAYKUMAR RAMSINH RATHOD BANK OF BARODA(606985)
163 Garbada GJ-23-004-009-001/996652776
(Dadur) 		1123004000NRG24090620230335473 11/06/2023 bariya Vanitaben 1123004WL017267 bariya Vanitaben 00045 BARB0GODIRD 30 30 Processed 15/06/2023 2567560252 VANITABEN PARVATBHAI BARIA BANK OF BARODA(606985)
164 Garbada GJ-23-004-009-001/996652885
(Dadur) 		1123004000NRG24090620230335477 11/06/2023 Baria Rajubhai Valabhai 1123004WL017267 Baria Rajubhai Valabhai 00045 BARB0GODIRD 720 720 Processed 15/06/2023 2567560217 RAJUBHAIVALABHAIBARIA BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG24090620230335701 11/06/2023 niruben mukesh 1123004WL017272 niruben mukesh 00045 BARB0GODIRD 1175 1175 Processed 15/06/2023 2567560810 BARIA NIRUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24090620230335428 11/06/2023 BARIA MANOJKUMAR FATESINH 1123004WL017266 BARIA MANOJKUMAR FATESINH 00045 BARB0GODIRD 940 940 Processed 15/06/2023 2567560253 MANOJKUMAR FATESINH BARIA BANK OF BARODA(606985)
167 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004000NRG24090620230335500 11/06/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL017267 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 940 940 Processed 15/06/2023 2567560254 KANAKTARABEN FATESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24100620230337203 11/06/2023 GANAVA CHUNIYA RANIYA 1123004WL017329 GANAVA CHUNIYA RANIYA 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560852 Ganava Chuniyabhai Raniyabhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24100620230337204 11/06/2023 SANUBEN CHUNIYA 1123004WL017329 SANUBEN CHUNIYA 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560851 MRS SANUBEN CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
170 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24100620230337206 11/06/2023 AJAY CHUNIYA 1123004WL017329 AJAY CHUNIYA 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560738 Ajaybhai Chuniyabhai Ganava BANK OF BARODA(606985)
171 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24100620230337205 11/06/2023 GANAVA SANJAY CHUNIYA 1123004WL017329 GANAVA SANJAY CHUNIYA 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560626 MR SANJAYBHAI CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
172 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24100620230337207 11/06/2023 Ganava Vijaybhai Raniyabhai 1123004WL017329 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560170 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
173 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24100620230337209 11/06/2023 Ganava Mehulbhai Raniyabhai 1123004WL017329 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560847 GANAVA MEHULBHAI RANIYABHAI BANK OF BARODA(606985)
174 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24100620230337210 11/06/2023 Ganava Nuriben Mehulbhai 1123004WL017329 Ganava Nuriben Mehulbhai 00045 BARB0GODIRD 250 250 Processed 15/06/2023 2567560846 GANAVA NURIBEN MEHULBHAI BANK OF BARODA(606985)
175 Garbada GJ-23-004-011-001/9665862937
(Gangarda) 		1123004000NRG24100620230337407 11/06/2023 Parmar Maktabhai Puniyabhai 1123004WL017334 Parmar Maktabhai Puniyabhai 00045 BARB0GODIRD 800 800 Processed 15/06/2023 2567560803 MAKTABHAI PUNIYABHAI PARMAR BANK OF BARODA(606985)
176 Garbada GJ-23-004-011-001/9665862938
(Gangarda) 		1123004000NRG24100620230337409 11/06/2023 Parmar Dineshbhai Maktabhai 1123004WL017334 Parmar Dineshbhai Maktabhai 00045 BARB0GODIRD 800 800 Processed 15/06/2023 2567560767 Parmar Dineshbhai Makatabhai BANK OF BARODA(606985)
177 Garbada GJ-23-004-011-001/9665864134
(Gangarda) 		1123004000NRG24100620230337334 11/06/2023 DAMOR MANUBHAI VARSING 1123004WL017332 DAMOR MANUBHAI VARSING 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560745 Damor Manubhai Varsingbhai BANK OF BARODA(606985)
178 Garbada GJ-23-004-011-001/9665864134
(Gangarda) 		1123004000NRG24100620230337333 11/06/2023 MEDA RASILABEN KANTIBHAI 1123004WL017332 MEDA RASILABEN KANTIBHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560744 Meda Rashilaben Kantibhai BANK OF BARODA(606985)
179 Garbada GJ-23-004-011-001/9665864259
(Gangarda) 		1123004000NRG24100620230337411 11/06/2023 Parmar Surmalbhai Saktabhai 1123004WL017334 Parmar Surmalbhai Saktabhai 00045 BARB0GODIRD 800 800 Processed 15/06/2023 2567560514 PARMAR SURMALBHAI SAKATABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-011-001/9665864266
(Gangarda) 		1123004000NRG24100620230337413 11/06/2023 Parmar Pankajbhai Dhaniyabhai 1123004WL017334 Parmar Pankajbhai Dhaniyabhai 00045 BARB0GODIRD 800 800 Processed 15/06/2023 2567560415 PARMAR PANKAJBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-011-001/9665864334
(Gangarda) 		1123004000NRG24100620230337414 11/06/2023 Parmar Rasikbhai Makatabhai 1123004WL017334 Parmar Rasikbhai Makatabhai 00045 BARB0GODIRD 800 800 Processed 15/06/2023 2567560418 RASIKBHAI MAKATABHAI PARMAR BANK OF BARODA(606985)
182 Garbada GJ-23-004-011-001/9665864496
(Gangarda) 		1123004000NRG24100620230337417 11/06/2023 PARMAR MANSINGBHAI KANUBHAI 1123004WL017334 PARMAR MANSINGBHAI KANUBHAI 00045 BARB0GODIRD 600 600 Processed 15/06/2023 2567560416 MANSINGBHAI KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-014-001/9567172
(Gulbar) 		1123004000NRG24100620230338478 11/06/2023 KASUDIBEN D 1123004WL017368 KASUDIBEN D 00045 BARB0GODIRD 1410 1410 Processed 15/06/2023 2567560627 Mandod Kasudiben Divanbhai BANK OF BARODA(606985)
184 Garbada GJ-23-004-014-001/9567172
(Gulbar) 		1123004000NRG24100620230338477 11/06/2023 MANDOD DIVANBHAI KHIMABHAI 1123004WL017368 MANDOD DIVANBHAI KHIMABHAI 00045 BARB0GODIRD 1410 1410 Processed 15/06/2023 2567560628 Mandod Divanbhai Khimabhai BANK OF BARODA(606985)
185 Garbada GJ-23-004-014-001/95673646
(Gulbar) 		1123004000NRG24100620230338492 11/06/2023 KATARA RAMSUBHAI PUNIYABHAI 1123004WL017368 KATARA RAMSUBHAI PUNIYABHAI 00045 BARB0GODIRD 660 660 Processed 15/06/2023 2567560769 RAMSUBHAI PUNIYABHAI KATARA BANK OF BARODA(606985)
186 Garbada GJ-23-004-014-001/956737558
(Gulbar) 		1123004000NRG24100620230337865 11/06/2023 MANDOD RAMABEN MOTIYABHAI 1123004WL017350 MANDOD RAMABEN MOTIYABHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560848 MADOR RAMA BHEN MOTIYA BHAI BANK OF BARODA(606985)
187 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24100620230337873 11/06/2023 MANDOD DITUBEN SARDARBHAI 1123004WL017350 MANDOD DITUBEN SARDARBHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560574 DITUBEN SARDARBHAI MANDOD BANK OF BARODA(606985)
188 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24100620230337872 11/06/2023 MANDOD SARDARBHAI SUMABHAI 1123004WL017350 MANDOD SARDARBHAI SUMABHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560573 MANDOD SARDARBHAI SOMABHAI BANK OF BARODA(606985)
189 Garbada GJ-23-004-014-001/9567375794
(Gulbar) 		1123004000NRG24100620230337874 11/06/2023 MANDOD KANTIBHAI LALABHAI 1123004WL017350 MANDOD KANTIBHAI LALABHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560689 MANDOD KANTIBHAI LALABHAI BANK OF BARODA(606985)
190 Garbada GJ-23-004-014-001/9567375794
(Gulbar) 		1123004000NRG24100620230337875 11/06/2023 MANDOD SANGITABEN KANTIBHAI 1123004WL017350 MANDOD SANGITABEN KANTIBHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560690 MANDOD SANGITABEN KANTIBHAI BANK OF BARODA(606985)
191 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24100620230337876 11/06/2023 MANDOD DALUBEN PASHUBHAI 1123004WL017350 MANDOD DALUBEN PASHUBHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560576 MANDOD DALUBEN PASHUBHAI BANK OF BARODA(606985)
192 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24100620230338167 11/06/2023 MANDOD PASHUBHAI GAJABHAI 1123004WL017359 MANDOD PASHUBHAI GAJABHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560575 MANDOD PASUBHAI GAJABHAI BANK OF BARODA(606985)
193 Garbada GJ-23-004-014-001/9567375796
(Gulbar) 		1123004000NRG24100620230338168 11/06/2023 MEDA RAMABEN BHAIYABHAI 1123004WL017359 MEDA RAMABEN BHAIYABHAI 00045 BARB0GODIRD 1350 1350 Processed 15/06/2023 2567560115 MEDIA RAMABEN BHAIYABHAI BANK OF BARODA(606985)
194 Garbada GJ-23-004-023-001/910280
(Nimach) 		1123004000NRG24100620230340681 11/06/2023 chauhan nareshbhai rupsingbhai 1123004WL017418 chauhan nareshbhai rupsingbhai 00045 BARB0GODIRD 1380 1380 Processed 15/06/2023 2567560419 CHAUHAN NARESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-023-001/95676743
(Nimach) 		1123004023NRG24100620230340745 11/06/2023 chauhan tersing chhinu 1123004WL017419 chauhan tersing chhinu 00045 BARB0GODIRD 1000 1000 Processed 15/06/2023 2567560642 Chauhan Tersingbhai Chitubhai BANK OF BARODA(606985)
196 Garbada GJ-23-004-023-001/95676757
(Nimach) 		1123004000NRG24100620230340695 11/06/2023 chauhan sumalabheela 1123004WL017418 chauhan sumalabheela 00045 BARB0GODIRD 1380 1380 Processed 15/06/2023 2567560420 CHAUHAN SOMABHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garbada GJ-23-004-023-001/95676764
(Nimach) 		1123004023NRG24100620230340746 11/06/2023 chauhan naru deeta 1123004WL017419 chauhan naru deeta 00045 BARB0GODIRD 1000 1000 Processed 15/06/2023 2567560643 Chauhan Narubhai Ditabhai BANK OF BARODA(606985)
198 Garbada GJ-23-004-031-001/9565316-D
(Vajelav) 		1123004000NRG24090620230334669 11/06/2023 Damor Vishnubhai Malabhai 1123004WL017247 Damor Vishnubhai Malabhai 00045 BARB0GODIRD 1215 1215 Processed 15/06/2023 2567560694 VISHNUBHAI MALABHAI DAMOR BANK OF BARODA(606985)
199 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24100620230339251 11/06/2023 Bhuriya Vanitaben Hakamabhai 1123004WL017385 Bhuriya Vanitaben Hakamabhai 00045 BARB0GODIRD 1100 1100 Processed 15/06/2023 2567560164 MRS VANITABEN HAKMABHAI BHURIYA STATE BANK OF INDIA(508548)
200 Garbada GJ-23-004-036-001/9912349674
(KHARWA (GARBADA)) 		1123004000NRG24100620230339120 11/06/2023 BHURAYA RAVIBHAI RAMESHBHAI 1123004WL017383 BHURAYA RAVIBHAI RAMESHBHAI 00045 BARB0GODIRD 1000 1000 Processed 15/06/2023 2567560636 Bhuriya Ravibhai Rameshbhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-036-001/9912349674
(KHARWA (GARBADA)) 		1123004000NRG24100620230339121 11/06/2023 NITABEN RAVIBHAI 1123004WL017383 NITABEN RAVIBHAI 00045 BARB0GODIRD 1000 1000 Processed 15/06/2023 2567560637 BHURIYA NITABEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40820 40820
202 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG24100620230340123 11/06/2023 BHURIA VASNABHAI BODABHAI 1123004WL017401 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 858 858 Processed 15/06/2023 2567560209 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 858 858
203 Garbada GJ-23-004-011-001/9665864324
(Gangarda) 		1123004000NRG24100620230337336 11/06/2023 RATHOD KETANKUMAR SURESHBHAI 1123004WL017332 RATHOD KETANKUMAR SURESHBHAI 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560319 KETANKUMAR SURESHBHAI RATHOD BANK OF INDIA(508505)
204 Garbada GJ-23-004-011-001/9665864328
(Gangarda) 		1123004000NRG24100620230337234 11/06/2023 DAMOR RAJUBHAI ANSUBHAI 1123004WL017330 DAMOR RAJUBHAI ANSUBHAI 00048 BKID0002082 1350 1350 Processed 15/06/2023 2567560320 DAMOR RAJUBHAI ANSUBHAI HDFC BANK LTD(607152)
205 Garbada GJ-23-004-011-001/9665864328
(Gangarda) 		1123004000NRG24100620230337235 11/06/2023 Ramila 1123004WL017330 Ramila 00048 BKID0002082 1350 1350 Processed 15/06/2023 2567560321 RAMILABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG24100620230337348 11/06/2023 Muniya Anilkumar Rupsing 1123004WL017332 Muniya Anilkumar Rupsing 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560318 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
207 Garbada GJ-23-004-014-001/9567138
(Gulbar) 		1123004000NRG24100620230338136 11/06/2023 mandod bhuriben malji 1123004WL017359 mandod bhuriben malji 00048 BKID0002082 1320 1320 Processed 15/06/2023 2567560360 Mrs. BHURIBEN MALJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
208 Garbada GJ-23-004-014-001/9567138
(Gulbar) 		1123004000NRG24100620230338137 11/06/2023 MANDOD MALJIBHAI LIMJIBHAI 1123004WL017359 MANDOD MALJIBHAI LIMJIBHAI 00048 BKID0002082 1320 1320 Processed 15/06/2023 2567560359 Mr. MALJI LIMJI MANDOD CENTRAL BANK OF INDIA(607115)
209 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG24100620230338549 11/06/2023 NETAL SOMABHAI 1123004WL017369 NETAL SOMABHAI 00048 BKID0002082 1125 1125 Processed 15/06/2023 2567560351 Mandod Netalben Somabhai BANK OF BARODA(606985)
210 Garbada GJ-23-004-014-001/9567375907
(Gulbar) 		1123004000NRG24100620230338517 11/06/2023 MANDOD SONALBEN MUKESHBHAI 1123004WL017368 MANDOD SONALBEN MUKESHBHAI 00048 BKID0002082 1575 1575 Processed 15/06/2023 2567560361 MANDOD SONALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-014-001/9567376157
(Gulbar) 		1123004000NRG24100620230338199 11/06/2023 Mandod Vijaybhai Kanjibhai 1123004WL017359 Mandod Vijaybhai Kanjibhai 00048 BKID0002082 1320 1320 Processed 15/06/2023 2567560363 Mr. KANJI TERSING MANDOD SAURASHTRA GRAMIN BANK(607200)
212 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24100620230338776 11/06/2023 bhabhor mitiya ratnabhai 1123004WL017375 bhabhor mitiya ratnabhai 00048 BKID0002082 1200 1200 Processed 15/06/2023 2567560355 MITIYABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
213 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24100620230338777 11/06/2023 sarmaben mitiya 1123004WL017375 sarmaben mitiya 00048 BKID0002082 1200 1200 Processed 15/06/2023 2567560354 SARMABEN MITIYABHAI BHABHOR BANK OF INDIA(508505)
214 Garbada GJ-23-004-015-001/57533
(Jambua) 		1123004000NRG24100620230338780 11/06/2023 bhabhor rasik ditabhai 1123004WL017375 bhabhor rasik ditabhai 00048 BKID0002082 1673 1673 Processed 15/06/2023 2567560317 RASIKBHAI DITABHAI BHABHOR BANK OF INDIA(508505)
215 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG24100620230338792 11/06/2023 BHABHOR MANSINGBHAI NATHIYABHAI 1123004WL017375 BHABHOR MANSINGBHAI NATHIYABHAI 00048 BKID0002082 1673 1673 Processed 15/06/2023 2567560352 MANSINGBHAI NATHIYABHAI BHABHOR BANK OF INDIA(508505)
216 Garbada GJ-23-004-015-001/95698053
(Jambua) 		1123004000NRG24100620230338793 11/06/2023 NIRUBEN SAILESHBHAI 1123004WL017375 NIRUBEN SAILESHBHAI 00048 BKID0002082 1673 1673 Processed 15/06/2023 2567560353 NIRUBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
217 Garbada GJ-23-004-015-001/9665868015
(Jambua) 		1123004000NRG24100620230338687 11/06/2023 HATHILA KALIBEN BADIYABHAI 1123004WL017372 HATHILA KALIBEN BADIYABHAI 00048 BKID0002082 1673 1673 Processed 15/06/2023 2567560350 HATHILA KALIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Garbada GJ-23-004-015-001/9665868100
(Jambua) 		1123004000NRG24100620230338815 11/06/2023 BHABHOR SHAILESHBHAI APSINGBHAI 1123004WL017376 BHABHOR SHAILESHBHAI APSINGBHAI 00048 BKID0002082 1434 1434 Processed 15/06/2023 2567560316 SHAILESHBHAI APSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garbada GJ-23-004-015-001/9665868365
(Jambua) 		1123004000NRG24100620230338812 11/06/2023 BHABHOR AJAYBHAI RAMESHBHAI 1123004WL017375 BHABHOR AJAYBHAI RAMESHBHAI 00048 BKID0002082 1673 1673 Processed 15/06/2023 2567560322 AJAYKUMAR RAMESHBHAI BHABHOR BANK OF INDIA(508505)
220 Garbada GJ-23-004-023-001/54551
(Nimach) 		1123004000NRG24100620230340672 11/06/2023 Chauhan Rahulbhai Mohansinh 1123004WL017418 Chauhan Rahulbhai Mohansinh 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560323 CHAUHAN RAHULBHAI MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garbada GJ-23-004-023-001/54553
(Nimach) 		1123004000NRG24100620230340677 11/06/2023 Chauhan Kantaben Navalsinh 1123004WL017418 Chauhan Kantaben Navalsinh 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560357 CHAUHAN KANTABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Garbada GJ-23-004-023-001/54553
(Nimach) 		1123004000NRG24100620230340676 11/06/2023 Chauhan Navlsinhbhai Rupsinh 1123004WL017418 Chauhan Navlsinhbhai Rupsinh 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560349 CHAUHAN NAVLSINHBHAI RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Garbada GJ-23-004-023-001/54554
(Nimach) 		1123004000NRG24100620230340679 11/06/2023 Chauhan Sahilaben Mukeshbhai 1123004WL017418 Chauhan Sahilaben Mukeshbhai 00048 BKID0002082 1380 1380 Processed 15/06/2023 2567560356 CHAUHAN SHSHILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Garbada GJ-23-004-023-001/95676603
(Nimach) 		1123004023NRG24100620230340741 11/06/2023 chouhan samsubhai thavryabhai 1123004WL017419 chouhan samsubhai thavryabhai 00048 BKID0002082 1000 1000 Processed 15/06/2023 2567560362 CHAUHAN SAMSUBHAI THAVARIYABHAI ICICI BANK LTD(508534)
225 Garbada GJ-23-004-023-001/956767742
(Nimach) 		1123004023NRG24100620230340755 11/06/2023 ARJUNBHAI NARUBHAI 1123004WL017419 ARJUNBHAI NARUBHAI 00048 BKID0002082 1000 1000 Processed 15/06/2023 2567560358 Chauhan Arjunbhai Narubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31839 31839
226 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24090620230317094 11/06/2023 Bhabhor Mamtaben Pareshbhai 1123004WL016520 Bhabhor Mamtaben Pareshbhai 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567560200 MAMTA D/O TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 Garbada GJ-23-004-002-001/95650376
(Ambli) 		1123004000NRG24090620230324627 11/06/2023 NALAVAYA SABUBEN BHARATSINH 1123004WL016820 NALAVAYA SABUBEN BHARATSINH 00057 BARB0BGGBXX 1482 1482 Processed 15/06/2023 2567560762 Nalavaya Sabuben Bhartsinh FINO PAYMENTS BANK LTD(608001)
228 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24090620230324687 11/06/2023 NALVAYA DILIPBHAI RUPSINH 1123004WL016821 NALVAYA DILIPBHAI RUPSINH 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2567560271 Dilipbhai Rupsingbhai Nalvaya BANK OF BARODA(606985)
229 Garbada GJ-23-004-004-001/9562999
(Bhe) 		1123004000NRG24090620230332655 11/06/2023 Sitaben Fatiyabhai Bhuriya 1123004WL017177 Sitaben Fatiyabhai Bhuriya 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560754 SITABEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-004-001/9563079
(Bhe) 		1123004000NRG24090620230324777 11/06/2023 BHURIYA LALITA BEN GOBRIYABHAI 1123004WL016824 BHURIYA LALITA BEN GOBRIYABHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560665 LALIBEN GOBARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-004-001/9566343589
(Bhe) 		1123004000NRG24090620230324783 11/06/2023 sangada mesubhai abrubhai 1123004WL016824 sangada mesubhai abrubhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560508 MESUBHAI ABRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-004-001/9566343606
(Bhe) 		1123004000NRG24090620230324786 11/06/2023 sangada rakeshbahi kantibhai 1123004WL016824 sangada rakeshbahi kantibhai 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560705 RAKESHBHAI KANTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-004-001/9566345900
(Bhe) 		1123004000NRG24090620230332671 11/06/2023 BHURIYA DINESH SENA 1123004WL017177 BHURIYA DINESH SENA 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560667 BHURIYA DINESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-004-001/9566345901
(Bhe) 		1123004000NRG24090620230332672 11/06/2023 BHURIYA SHANTOSH BHARAT 1123004WL017177 BHURIYA SHANTOSH BHARAT 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560747 BHURIYA SANTOSHBEN BHARATBHAI BANK OF BARODA(606985)
235 Garbada GJ-23-004-004-001/9566345955
(Bhe) 		1123004000NRG24090620230332673 11/06/2023 BHURIYA DIPESHBHAI FATIYABHAI 1123004WL017177 BHURIYA DIPESHBHAI FATIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560703 Dipeshbhai Fatiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
236 Garbada GJ-23-004-004-001/9566345985
(Bhe) 		1123004000NRG24090620230332564 11/06/2023 BHURIYA NARVATBHAI NAVALBHAI 1123004WL017176 BHURIYA NARVATBHAI NAVALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560698 NARVATBHAI NAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-004-001/9566345986
(Bhe) 		1123004000NRG24090620230332675 11/06/2023 BHURIYA RAHULBHAI FATESINGBHAI 1123004WL017177 BHURIYA RAHULBHAI FATESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560716 BHURIYA RAHULBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Garbada GJ-23-004-004-001/9566346112
(Bhe) 		1123004000NRG24090620230332679 11/06/2023 Bhuriya Maganbhai Bhurabhai 1123004WL017177 Bhuriya Maganbhai Bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560709 MAGANBHAI BHURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-004-001/9566346203
(Bhe) 		1123004000NRG24090620230332683 11/06/2023 BHURIYA NATUBHAI MALABHAI 1123004WL017177 BHURIYA NATUBHAI MALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560704 NATUBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-004-001/96380126
(Bhe) 		1123004000NRG24090620230332696 11/06/2023 Bhuriya meshaben Natubhai 1123004WL017177 Bhuriya meshaben Natubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560749 BHURIYA MESHABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-004-001/9966636467
(Bhe) 		1123004000NRG24090620230332697 11/06/2023 BHURIYA SENABHAI KHATRABHAI 1123004WL017177 BHURIYA SENABHAI KHATRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560409 SENABHAI KHATRABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Garbada GJ-23-004-004-001/9966636469
(Bhe) 		1123004000NRG24090620230332570 11/06/2023 ANKITABEN 1123004WL017176 ANKITABEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560699 ANKITABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24090620230332574 11/06/2023 RATHOD VARSHABEN SUBHASHBHAI 1123004WL017176 RATHOD VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567560720 VARSHABEN SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-004-001/9996636585
(Bhe) 		1123004000NRG24090620230332576 11/06/2023 DEVADA PARESHBHAI DALABHAI 1123004WL017176 DEVADA PARESHBHAI DALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560696 PARESHBHAI DALABHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-004-001/9996636586
(Bhe) 		1123004000NRG24090620230332577 11/06/2023 DEVADA HARISHBHAI GORDHAN 1123004WL017176 DEVADA HARISHBHAI GORDHAN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560413 HARESKUMAR GORDHANBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-004-001/9996636731
(Bhe) 		1123004000NRG24090620230332593 11/06/2023 Rathod Jayeshkumar Pratapbhai 1123004WL017176 Rathod Jayeshkumar Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560702 JAYESHKUMAR PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-004-001/9996636736
(Bhe) 		1123004000NRG24090620230332596 11/06/2023 Bhuriya Arjunbhai Miteshbhai 1123004WL017176 Bhuriya Arjunbhai Miteshbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560718 ARJUNBHAI MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-004-001/9996636737
(Bhe) 		1123004000NRG24090620230332597 11/06/2023 Bhuriya Ranjanben Mithabhai 1123004WL017176 Bhuriya Ranjanben Mithabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560717 RANJANBEN MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-004-001/9996636741
(Bhe) 		1123004000NRG24090620230332599 11/06/2023 Parmar Anilbhai Babubhai 1123004WL017176 Parmar Anilbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560715 ANILBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-004-001/9996636745
(Bhe) 		1123004000NRG24090620230332603 11/06/2023 Bhuriiya Maheshbhai Jotiyabhai 1123004WL017176 Bhuriiya Maheshbhai Jotiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560756 MR BHURA MAHESHBHAI JOTIYABHAI STATE BANK OF INDIA(508548)
251 Garbada GJ-23-004-004-001/9996636746
(Bhe) 		1123004000NRG24090620230332604 11/06/2023 Bhuriya Devrajbhai Maheshbhai 1123004WL017176 Bhuriya Devrajbhai Maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560755 BHURIYA DEVRAJ MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-004-001/9996636749
(Bhe) 		1123004000NRG24090620230332606 11/06/2023 Muhaniya Bharatbhai Nathubhai 1123004WL017176 Muhaniya Bharatbhai Nathubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560251 Mohniya Bhartbhai Nathubhai BANK OF BARODA(606985)
253 Garbada GJ-23-004-004-001/9996636781
(Bhe) 		1123004000NRG24090620230332620 11/06/2023 Mori Sanjaybhai Ganeshbhai 1123004WL017176 Mori Sanjaybhai Ganeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567560605 MoriSanjaybhaiGaneshbhai BANK OF BARODA(606985)
254 Garbada GJ-23-004-005-001/96656679
(Bhutardi) 		1123004000NRG24090620230333261 11/06/2023 Damor Pareshbhai Makanbhai 1123004WL017197 Damor Pareshbhai Makanbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567560791 MR DAMOR PARESHBHAI MAKANABHAI STATE BANK OF INDIA(508548)
255 Garbada GJ-23-004-005-002/9565641
(Bhutardi) 		1123004000NRG24090620230335965 11/06/2023 mavi kajalben sureshbhai 1123004WL017280 mavi kajalben sureshbhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560682 MAVI KAJALBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-005-002/9565641
(Bhutardi) 		1123004000NRG24090620230335964 11/06/2023 mavi sureshbhai kanabhai 1123004WL017280 mavi sureshbhai kanabhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560681 MAVI SURESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-005-002/9565660
(Bhutardi) 		1123004000NRG24090620230335968 11/06/2023 mavi guyrmalbhai zumlabhai 1123004WL017280 mavi guyrmalbhai zumlabhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560677 MAVI GURAMALBHAI JUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-005-002/9565660
(Bhutardi) 		1123004000NRG24090620230335969 11/06/2023 mavi heraben gurmalbhai 1123004WL017280 mavi heraben gurmalbhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560678 MAVI HIRABEN GURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-005-002/9665660
(Bhutardi) 		1123004000NRG24090620230335971 11/06/2023 mavi lalubhai kalubhai 1123004WL017280 mavi lalubhai kalubhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560675 Mr. LALUBHAI KALUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24090620230333435 11/06/2023 Damor Ramsubhai Savabhai 1123004WL017207 Damor Ramsubhai Savabhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560784 DAMOR RAMSUBHAI SAVABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
261 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24090620230333433 11/06/2023 Damor Savabhai Varsingbhai 1123004WL017207 Damor Savabhai Varsingbhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560456 SAVABHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24090620230333434 11/06/2023 Damor Savitaben Savabhai 1123004WL017207 Damor Savitaben Savabhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560262 SAVITABEN SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-006-001/9565624869
(Boriyala) 		1123004000NRG24090620230333436 11/06/2023 Damor Vanitaben Ramsubhai 1123004WL017207 Damor Vanitaben Ramsubhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560733 DAMOR VANITABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24090620230333438 11/06/2023 DAMOR RAJNIKABN RATILALBHAI 1123004WL017207 DAMOR RAJNIKABN RATILALBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560735 DAMOR RAJANIKABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24090620230333437 11/06/2023 DAMOR RATILALBHAI SAVABHAI 1123004WL017207 DAMOR RATILALBHAI SAVABHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560734 DAMOR RATILAL SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-006-001/9565625103
(Boriyala) 		1123004000NRG24090620230333444 11/06/2023 Damor kalubhai Savabhai 1123004WL017207 Damor kalubhai Savabhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560732 KALUBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-006-001/9565625103
(Boriyala) 		1123004000NRG24090620230333445 11/06/2023 Damor Rajeshbhai Savabhai 1123004WL017207 Damor Rajeshbhai Savabhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560731 RAJESHBHAI SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-004-007-001/95687130
(Kakad Khila) 		1123004000NRG24090620230333845 11/06/2023 hathila Alkaben Anilbhai 1123004WL017220 hathila Alkaben Anilbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560789 ALKABEN ANILBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-007-001/9668719796
(Chandla) 		1123004000NRG24090620230333967 11/06/2023 Nalvaya Maliben Bhagabhai 1123004WL017222 Nalvaya Maliben Bhagabhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560707 MALIBEN BHAGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-007-001/9668719798
(Chandla) 		1123004000NRG24090620230333969 11/06/2023 Khaped Madhuben Nanjibhai 1123004WL017222 Khaped Madhuben Nanjibhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560713 KHAPED MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-007-001/9668719798
(Chandla) 		1123004000NRG24090620230333968 11/06/2023 Khaped Nanjibhai Shakrabhai 1123004WL017222 Khaped Nanjibhai Shakrabhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560861 NANJIBHAI SHAKARABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-007-001/9668719955
(Chandla) 		1123004000NRG24090620230334058 11/06/2023 KATARA RAMILABEN KALUBHAI 1123004WL017225 KATARA RAMILABEN KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567560412 KATARA RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Garbada GJ-23-004-007-001/9668719998
(Chandla) 		1123004000NRG24090620230333974 11/06/2023 HARJIBHAI DALSINGBHAI BHABHOR 1123004WL017222 HARJIBHAI DALSINGBHAI BHABHOR 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560410 HARJIBHAI DALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24090620230333993 11/06/2023 NALVAYA CHAGANBHAI SENGABHAI 1123004WL017222 NALVAYA CHAGANBHAI SENGABHAI 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560664 CHHAGANBHAI SINGABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-007-001/966872022
(Chandla) 		1123004000NRG24090620230333994 11/06/2023 NALVAYA KANTABEN CHAGANBHAI 1123004WL017222 NALVAYA KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560714 NALVAYA KANTABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-007-001/9668720244
(Chandla) 		1123004000NRG24090620230333999 11/06/2023 Nalvaya Narmadaben Chhaganbhai 1123004WL017222 Nalvaya Narmadaben Chhaganbhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567560629 NARMADABEN CHHAGANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004000NRG24090620230335443 11/06/2023 ZAMUBEN 1123004WL017267 ZAMUBEN 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560411 PUNABHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-009-001/94256251
(Dadur) 		1123004000NRG24090620230335447 11/06/2023 Baria Shardaben Rajubhai 1123004WL017267 Baria Shardaben Rajubhai 00057 BARB0BGGBXX 720 720 Processed 15/06/2023 2567560668 SHARDABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG24090620230335692 11/06/2023 Parmar Hasumatiben Nareshbhai 1123004WL017272 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1150 1150 Processed 15/06/2023 2567560751 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG24090620230335449 11/06/2023 NATHA VASANA 1123004WL017267 NATHA VASANA 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560663 NATHABHAI VASNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-009-001/9564879
(Dadur) 		1123004000NRG24090620230335460 11/06/2023 Baria Tinaben Rakeshbhai 1123004WL017267 Baria Tinaben Rakeshbhai 00057 BARB0BGGBXX 720 720 Processed 15/06/2023 2567560746 BARIYA TINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-009-001/9564905
(Dadur) 		1123004000NRG24100620230340314 11/06/2023 Bamanya Maheshbhai 1123004WL017406 Bamanya Maheshbhai 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560264 Mr. Bamanya Maheshbhai INDIAN BANK(607105)
283 Garbada GJ-23-004-009-001/9564910
(Dadur) 		1123004000NRG24100620230340316 11/06/2023 BAMANYA KALABEN 1123004WL017406 BAMANYA KALABEN 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560595 KALABEN RAYASINGBHAI BAMANYA BANK OF BARODA(606985)
284 Garbada GJ-23-004-009-001/9564976
(Dadur) 		1123004000NRG24100620230340319 11/06/2023 BHURA SHANUBEN 1123004WL017406 BHURA SHANUBEN 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560265 MS BHURA SHANUBEN MANSINGBHAI STATE BANK OF INDIA(508548)
285 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004000NRG24090620230335469 11/06/2023 Baria Lalitkumar fatesing 1123004WL017267 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560748 BARIA LALITKUMAR FATESING BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-009-001/996652775
(Dadur) 		1123004000NRG24090620230335472 11/06/2023 Baria Parvatbhai Laljibhai 1123004WL017267 Baria Parvatbhai Laljibhai 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560753 BARIA PARVATBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-009-001/996652873
(Dadur) 		1123004000NRG24090620230335475 11/06/2023 Radhaben Parmar 1123004WL017267 Radhaben Parmar 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560706 RADHABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004000NRG24090620230335476 11/06/2023 Bamanya Sitaben Malabhai 1123004WL017267 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 30 30 Processed 15/06/2023 2567560752 SITABEN MALABHAI BAMANYA BANK OF BARODA(606985)
289 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004000NRG24090620230335392 11/06/2023 Bamanaya Shardaben Sevabhai 1123004WL017266 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560712 BAMANAYA SHARDABEN SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-009-001/996652877
(Dadur) 		1123004000NRG24090620230335393 11/06/2023 Bamanya Malabhai Mansing 1123004WL017266 Bamanya Malabhai Mansing 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560750 BAMANYA MALABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
291 Garbada GJ-23-004-009-001/996652886
(Dadur) 		1123004000NRG24090620230335478 11/06/2023 Bamanya Kamleshkumar Navalbhai 1123004WL017267 Bamanya Kamleshkumar Navalbhai 00057 BARB0BGGBXX 720 720 Processed 15/06/2023 2567560757 KAMALESHKUMAR NAVALSING BAMANIYA BANK OF BARODA(606985)
292 Garbada GJ-23-004-009-001/99966516
(Dadur) 		1123004000NRG24090620230335479 11/06/2023 Bariya Manjulaben Sureshbhai 1123004WL017267 Bariya Manjulaben Sureshbhai 00057 BARB0BGGBXX 720 720 Processed 15/06/2023 2567560719 BARIYA MANJULABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG24090620230335699 11/06/2023 BHANUBEN HARESHKUMAR 1123004WL017272 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560697 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-009-001/999665183
(Dadur) 		1123004000NRG24090620230335396 11/06/2023 bhuriya navalsing ditabhai 1123004WL017266 bhuriya navalsing ditabhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560670 NAVLASIHABHAI DITABHAI BHURIYA UCO BANK(607066)
295 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG24090620230335703 11/06/2023 bariya vijaybhai maganbhai 1123004WL017272 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560414 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
296 Garbada GJ-23-004-009-001/999665258
(Dadur) 		1123004000NRG24100620230340323 11/06/2023 kamalben rajubhai 1123004WL017406 kamalben rajubhai 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560586 KAMALABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
297 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24090620230335427 11/06/2023 MANIBEN 1123004WL017266 MANIBEN 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560268 Baria Maniben Fatesinh BANK OF BARODA(606985)
298 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24090620230335430 11/06/2023 JASHUMATIBEN DHIRAJKUMAR 1123004WL017266 JASHUMATIBEN DHIRAJKUMAR 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560592 BARIA JASUMATIBEN DHIRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-009-001/9996652733
(Dadur) 		1123004000NRG24100620230340329 11/06/2023 BAMANYA PAYALBEN CHHATRASINH 1123004WL017406 BAMANYA PAYALBEN CHHATRASINH 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567560263 Miss. PAYALBEN MUKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
300 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24090620230335488 11/06/2023 BAMNIYA PARVATSINH DALSINH 1123004WL017267 BAMNIYA PARVATSINH DALSINH 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560700 PARVATSINH DALASINH BAMANIYA KOTAK MAHINDRA BANK LTD(607420)
301 Garbada GJ-23-004-009-001/9996652762
(Dadur) 		1123004000NRG24090620230335489 11/06/2023 BAMNIYA VARSHABEN PARVATSINH 1123004WL017267 BAMNIYA VARSHABEN PARVATSINH 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560701 MISS VARSHABEN PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
302 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG24090620230335436 11/06/2023 BARIA BABUBHAI KALUBHAI 1123004WL017266 BARIA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560660 MR BABUBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
303 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG24090620230335437 11/06/2023 BARIA SUMANBEN BABUBHAI 1123004WL017266 BARIA SUMANBEN BABUBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560661 SUMANBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG24090620230335496 11/06/2023 Baria Varshaben Lalitbhai 1123004WL017267 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560761 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
305 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004000NRG24090620230335498 11/06/2023 Bamanya Ajaykumar Maganbhai 1123004WL017267 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560666 AJAYBHAI MAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-009-001/9996652872
(Dadur) 		1123004000NRG24090620230335501 11/06/2023 Baria Chhatrasinh Nathabhai 1123004WL017267 Baria Chhatrasinh Nathabhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560270 CHHATRASINH NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-009-001/9996652873
(Dadur) 		1123004000NRG24090620230335502 11/06/2023 Raysingbhai 1123004WL017267 Raysingbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560269 PARVATBHAI RAYSING BAMANYA BANK OF BARODA(606985)
308 Garbada GJ-23-004-009-001/9996652894
(Dadur) 		1123004000NRG24090620230335510 11/06/2023 Baria Rajubhai NAgjibhai 1123004WL017267 Baria Rajubhai NAgjibhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567560179 RAJUBHAI NAGJIBHAI BARIA BANK OF BARODA(606985)
309 Garbada GJ-23-004-010-001/9665376911
(Devdha) 		1123004000NRG24100620230337188 11/06/2023 Dehda Sonalben Rasulbhai 1123004WL017328 Dehda Sonalben Rasulbhai 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567560792 DEHDA SONALBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-011-001/9563311
(Gangarda) 		1123004000NRG24100620230337211 11/06/2023 Damor Hareshbhai Dineshbhai 1123004WL017330 Damor Hareshbhai Dineshbhai 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2567560215 HARESHBHAI DINUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-011-001/9563311
(Gangarda) 		1123004000NRG24100620230337212 11/06/2023 Damor Rimulbhai Dineshbhai 1123004WL017330 Damor Rimulbhai Dineshbhai 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2567560216 DAMOR RIMULBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-011-001/9665636686
(Gangarda) 		1123004000NRG24100620230337319 11/06/2023 Damor Narubhai Kaliyabhai 1123004WL017332 Damor Narubhai Kaliyabhai 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560266 NARUBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG24100620230337215 11/06/2023 Damor Vajesingbhai Kaniyabhai 1123004WL017330 Damor Vajesingbhai Kaniyabhai 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560800 DAMOR VAJESIG KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-011-001/9665862937
(Gangarda) 		1123004000NRG24100620230337408 11/06/2023 Kasudiben Maktabhai 1123004WL017334 Kasudiben Maktabhai 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2567560511 PARMAR KASUDIBEN MAKTABHA ICICI BANK LTD(508534)
315 Garbada GJ-23-004-011-001/9665862938
(Gangarda) 		1123004000NRG24100620230337410 11/06/2023 Gediben Dineshbhai 1123004WL017334 Gediben Dineshbhai 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2567560512 GENDIBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004000NRG24100620230337321 11/06/2023 Bhabhor Pankajbhai Kacharabhai 1123004WL017332 Bhabhor Pankajbhai Kacharabhai 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560513 Bhabhor Pankajbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
317 Garbada GJ-23-004-011-001/9665863981
(Gangarda) 		1123004000NRG24100620230337326 11/06/2023 DAMOR KOKILABEN MANABHAI 1123004WL017332 DAMOR KOKILABEN MANABHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560560 KOKILABEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24100620230337218 11/06/2023 PUNIBEN KILANBHAI 1123004WL017330 PUNIBEN KILANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560515 PUNIBEN KULANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-011-001/9665864108
(Gangarda) 		1123004000NRG24100620230337219 11/06/2023 LATABEN DINESHBHAI 1123004WL017330 LATABEN DINESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2567560807 BHURIYA VANITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-011-001/9665864108
(Gangarda) 		1123004000NRG24100620230337220 11/06/2023 LATABEN NARESHBHAI 1123004WL017330 LATABEN NARESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2567560806 BHURIYA RADHIKABEN BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-011-001/9665864125
(Gangarda) 		1123004000NRG24100620230337327 11/06/2023 SANUBEN ISVERBHAI 1123004WL017332 SANUBEN ISVERBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560862 SANUBEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-011-001/9665864126
(Gangarda) 		1123004000NRG24100620230337329 11/06/2023 DAMOR SURTIBEN RANIYABHAI 1123004WL017332 DAMOR SURTIBEN RANIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560521 SURTIBEN RANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-011-001/9665864127
(Gangarda) 		1123004000NRG24100620230337330 11/06/2023 DAMOR BABUBHAI RANIYABHAI 1123004WL017332 DAMOR BABUBHAI RANIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560556 BABUBHAI RANIYABHAI DAMOR BANK OF INDIA(508505)
324 Garbada GJ-23-004-011-001/9665864127
(Gangarda) 		1123004000NRG24100620230337331 11/06/2023 DAMOR RESMABEN BABUBHAI 1123004WL017332 DAMOR RESMABEN BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560523 DAMOR RESHAMBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-011-001/9665864128
(Gangarda) 		1123004000NRG24100620230337332 11/06/2023 DAMOR RAMESHBHAI PANGALABHAI 1123004WL017332 DAMOR RAMESHBHAI PANGALABHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560522 RAMESHBHAI PANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG24100620230337221 11/06/2023 DAMOR JIGANITABEN BABUBHAI 1123004WL017330 DAMOR JIGANITABEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560516 JIGNESHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24100620230337224 11/06/2023 GANAVA MANJUBEN PARESHBHAI 1123004WL017330 GANAVA MANJUBEN PARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560503 MANJUBEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24100620230337223 11/06/2023 GANAVA PARESHBHAI KHIMABHAI 1123004WL017330 GANAVA PARESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560504 PARESHBHAI KHIMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-011-001/9665864243
(Gangarda) 		1123004000NRG24100620230337335 11/06/2023 Damor Lalabhai Raniyabhai 1123004WL017332 Damor Lalabhai Raniyabhai 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560557 LALABHAI RANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-011-001/9665864305
(Gangarda) 		1123004000NRG24100620230337228 11/06/2023 DAMOR LASUBEN ANSU 1123004WL017330 DAMOR LASUBEN ANSU 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560622 DAMOR LASUBEN ANSUBHAI ICICI BANK LTD(508534)
331 Garbada GJ-23-004-011-001/9665864306
(Gangarda) 		1123004000NRG24100620230337230 11/06/2023 DAMOR SUNITABEN NAVALSINHBHAI 1123004WL017330 DAMOR SUNITABEN NAVALSINHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560623 SUNITABEN NAVALSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-011-001/9665864309
(Gangarda) 		1123004000NRG24100620230337232 11/06/2023 damor karan vajesing 1123004WL017330 damor karan vajesing 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560625 KARANBHAI VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-011-001/9665864309
(Gangarda) 		1123004000NRG24100620230337231 11/06/2023 damor samir vajesing 1123004WL017330 damor samir vajesing 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560624 SAMIRBHAI VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-011-001/9665864329
(Gangarda) 		1123004000NRG24100620230337236 11/06/2023 DAMOR JAYESHBHAI LALUBHAI 1123004WL017330 DAMOR JAYESHBHAI LALUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560671 JAYESHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-011-001/9665864334
(Gangarda) 		1123004000NRG24100620230337415 11/06/2023 Parmar Kamaben Rasikbhai 1123004WL017334 Parmar Kamaben Rasikbhai 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2567560782 KAMABEN RASIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-011-001/9665864387
(Gangarda) 		1123004000NRG24100620230337340 11/06/2023 BHURIYA NANDUBEN SURMALBHAI 1123004WL017332 BHURIYA NANDUBEN SURMALBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560788 BHURIYA NANDUBEN SURMALBH ICICI BANK LTD(508534)
337 Garbada GJ-23-004-011-001/9665864387
(Gangarda) 		1123004000NRG24100620230337339 11/06/2023 BHURIYA SURMALBHAI PISUBHAI 1123004WL017332 BHURIYA SURMALBHAI PISUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560787 BHURIYA SURAMALBHAI PISUN ICICI BANK LTD(508534)
338 Garbada GJ-23-004-011-001/9665864388
(Gangarda) 		1123004000NRG24100620230337341 11/06/2023 PASUBEN 1123004WL017332 PASUBEN 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560454 BHURIYA PASUBEN RAMSUBHAI ICICI BANK LTD(508534)
339 Garbada GJ-23-004-011-001/9665864431
(Gangarda) 		1123004000NRG24100620230337345 11/06/2023 Muniya Hituben Pannabhai 1123004WL017332 Muniya Hituben Pannabhai 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560781 MUNIYA HITUBEN PANNABHAI ICICI BANK LTD(508534)
340 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG24100620230337347 11/06/2023 Muniya Riteshbhai Ganeshbhai 1123004WL017332 Muniya Riteshbhai Ganeshbhai 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560811 MUNIYA RITESHBHAI GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-011-001/9665864516
(Gangarda) 		1123004000NRG24100620230337349 11/06/2023 Bhuriya Javabhai sumlabhai 1123004WL017332 Bhuriya Javabhai sumlabhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560786 JAVABHAI SUMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-011-001/9665864528
(Gangarda) 		1123004000NRG24100620230337353 11/06/2023 BHURIYA SARDARBHAI PISUBHAI 1123004WL017332 BHURIYA SARDARBHAI PISUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560783 BHURIYA SARADARBHAI PISUN ICICI BANK LTD(508534)
343 Garbada GJ-23-004-011-001/9665864629
(Gangarda) 		1123004000NRG24100620230337260 11/06/2023 DAMOR RAJESHBHAI BHILABHAI 1123004WL017330 DAMOR RAJESHBHAI BHILABHAI 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2567560505 DAMOR RAJESHBHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-011-001/9665864758
(Gangarda) 		1123004000NRG24100620230337378 11/06/2023 Damor Savitaben Nareshbhai 1123004WL017332 Damor Savitaben Nareshbhai 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560889 SAVITABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG24100620230337638 11/06/2023 JAMANABEN AMITBHAI 1123004WL017340 JAMANABEN AMITBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2567560213 Mavi Jamnaben Nathabhai BANK OF BARODA(606985)
346 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG24100620230337637 11/06/2023 MAKHODIYA AMITBHAI NARSINHBHAI 1123004WL017340 MAKHODIYA AMITBHAI NARSINHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2567560212 MAKHODIYA AMITBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-014-001/9563510
(Gulbar) 		1123004000NRG24100620230338079 11/06/2023 Katara Kishanbhai Mukeshbhai 1123004WL017357 Katara Kishanbhai Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560790 KATARA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-014-001/95673488
(Gulbar) 		1123004000NRG24100620230338485 11/06/2023 NARESH KAILASH 1123004WL017368 NARESH KAILASH 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567560809 NARESBHAI KAILASHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-014-001/95673568
(Gulbar) 		1123004000NRG24100620230338488 11/06/2023 MANDOD BHARTA 1123004WL017368 MANDOD BHARTA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567560518 BHARATSINHBHAI BACHUBHAI ICICI BANK LTD(508534)
350 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG24100620230338086 11/06/2023 mandod bhudri manesh 1123004WL017357 mandod bhudri manesh 00057 BARB0BGGBXX 430 430 Processed 15/06/2023 2567560168 BHUDRIBEN MITESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-014-001/956737490
(Gulbar) 		1123004000NRG24100620230338238 11/06/2023 rajeshbhai khurban 1123004WL017361 rajeshbhai khurban 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560517 RAJESHKUMAR KHURBANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-014-001/956737529
(Gulbar) 		1123004000NRG24100620230338498 11/06/2023 KIRTANBHAI 1123004WL017368 KIRTANBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2567560817 Mr. KIRTANBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-014-001/956737535
(Gulbar) 		1123004000NRG24100620230338157 11/06/2023 CHAMPA SUMA 1123004WL017359 CHAMPA SUMA 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560727 Mrs. CHAMPABEN SUMABHAI MANDOD CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-014-001/956737535
(Gulbar) 		1123004000NRG24100620230338156 11/06/2023 MANDOD SUMABHAI DEVSUNDBHAI 1123004WL017359 MANDOD SUMABHAI DEVSUNDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560726 Mandod Sumabhai Devchandbhai FINO PAYMENTS BANK LTD(608001)
355 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG24100620230338159 11/06/2023 RAMILA 1123004WL017359 RAMILA 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2567560112 MANDOD RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-014-001/9567375674
(Gulbar) 		1123004000NRG24100620230338430 11/06/2023 MANDOD NANUBHAI NANKABHAI 1123004WL017367 MANDOD NANUBHAI NANKABHAI 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560673 MANDOD NANNUBHAI NANKABHA ICICI BANK LTD(508534)
357 Garbada GJ-23-004-014-001/9567375674
(Gulbar) 		1123004000NRG24100620230338431 11/06/2023 SAVITABEN NANUBHAI 1123004WL017367 SAVITABEN NANUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560679 MANDOD SAVITABEN NANNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-014-001/9567375675
(Gulbar) 		1123004000NRG24100620230338432 11/06/2023 SAILABEN JAGIRBHAI 1123004WL017367 SAILABEN JAGIRBHAI 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560737 MANDOD SHAILABEN JAGIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-014-001/9567375678
(Gulbar) 		1123004000NRG24100620230338433 11/06/2023 MANDOD BACHUBHAI TOLIYABHAI 1123004WL017367 MANDOD BACHUBHAI TOLIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560672 MANDOD BACHUBHAI TOLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-014-001/9567375678
(Gulbar) 		1123004000NRG24100620230338434 11/06/2023 MESRIBEN BACHUBHAI 1123004WL017367 MESRIBEN BACHUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560680 MANDOD MESHARABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-014-001/9567375679
(Gulbar) 		1123004000NRG24100620230338435 11/06/2023 PARTAPBHAI HIMCHANDBHAI 1123004WL017367 PARTAPBHAI HIMCHANDBHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560676 PRATAPSINH HIMCHANDBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-014-001/9567375705
(Gulbar) 		1123004000NRG24100620230338499 11/06/2023 Dileshbhai 1123004WL017368 Dileshbhai 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567560645 Mrs. KANTABEN DILESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-014-001/9567375784
(Gulbar) 		1123004000NRG24100620230338164 11/06/2023 mandod santubhai harmalbhai 1123004WL017359 mandod santubhai harmalbhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560760 SHANTUBEN HARAMALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-014-001/9567375906
(Gulbar) 		1123004000NRG24100620230338515 11/06/2023 MANDOD KAVITABEN RAYCHANDBHAI 1123004WL017368 MANDOD KAVITABEN RAYCHANDBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2567560773 MANDOD KAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-014-001/9567375906
(Gulbar) 		1123004000NRG24100620230338514 11/06/2023 MANDOD RAYCHANDBHAI BACHUBHAI 1123004WL017368 MANDOD RAYCHANDBHAI BACHUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 15/06/2023 2567560772 Mr. RAYCHAND BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-014-001/9567375968
(Gulbar) 		1123004000NRG24100620230338449 11/06/2023 MANDOD KANUBHAI NANKABHAI 1123004WL017367 MANDOD KANUBHAI NANKABHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560674 KANUBHAI NANKABHAI MANDOD UCO BANK(607066)
367 Garbada GJ-23-004-014-001/9567376064
(Gulbar) 		1123004000NRG24100620230338349 11/06/2023 MANDOD DINESHBHAI PASHAVABHAI 1123004WL017364 MANDOD DINESHBHAI PASHAVABHAI 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560110 DINESHBHAI PASHAVABHAI MANDOD BANK OF BARODA(606985)
368 Garbada GJ-23-004-014-001/956737607
(Gulbar) 		1123004000NRG24100620230338529 11/06/2023 MANDOD SURESHBHAAI KAILAESHBHAI 1123004WL017368 MANDOD SURESHBHAAI KAILAESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567560506 Mandod Sureshbhai Kailashbhai BANK OF BARODA(606985)
369 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24100620230337884 11/06/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL017350 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2567560111 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24100620230337885 11/06/2023 MANDOD KAJUBEN DINESHBHAI 1123004WL017350 MANDOD KAJUBEN DINESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2567560509 Mandod Kajuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-014-001/9567376079
(Gulbar) 		1123004000NRG24100620230337887 11/06/2023 MANDOD SARLABEN JIGNESHKUMAR 1123004WL017350 MANDOD SARLABEN JIGNESHKUMAR 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560818 MANDOD SARLABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-014-001/9567376080
(Gulbar) 		1123004000NRG24100620230337890 11/06/2023 MANDOD SANJANABEN NAGARSINH 1123004WL017350 MANDOD SANJANABEN NAGARSINH 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560736 SANJANABEN NAGARSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-014-001/9567376127
(Gulbar) 		1123004000NRG24100620230337912 11/06/2023 Mandod Galiben Ratanbhai 1123004WL017350 Mandod Galiben Ratanbhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560152 MANDOD GALIBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24100620230337913 11/06/2023 Vanshikaben Nagarsinh Mandod 1123004WL017350 Vanshikaben Nagarsinh Mandod 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560151 VANSHIKABEN NAGARSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-014-001/9567376188
(Gulbar) 		1123004000NRG24100620230338202 11/06/2023 Mandod Sanjuben Lalitbhai 1123004WL017359 Mandod Sanjuben Lalitbhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567560122 Miss. SANJUBEN LALITBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
376 Garbada GJ-23-004-014-001/9567376203
(Gulbar) 		1123004000NRG24100620230338459 11/06/2023 Mandod Dineshbhai Himatbhai 1123004WL017367 Mandod Dineshbhai Himatbhai 00057 BARB0BGGBXX 1350 1350 Processed 15/06/2023 2567560241 MANDOD DINESHBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-014-001/9567376214
(Gulbar) 		1123004000NRG24100620230337919 11/06/2023 Mandod Ajaybhai Kalubhai 1123004WL017350 Mandod Ajaybhai Kalubhai 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2567560590 MANDOD AJAYBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garbada GJ-23-004-014-001/9567376227
(Gulbar) 		1123004000NRG24100620230337924 11/06/2023 Mandod Daliben Valabhai 1123004WL017350 Mandod Daliben Valabhai 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2567560591 BHURIYA DALIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-014-001/9567414
(Gulbar) 		1123004000NRG24100620230337925 11/06/2023 mandod daru raniya 1123004WL017350 mandod daru raniya 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560507 DARUBHAI RANIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
380 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24100620230338783 11/06/2023 bhabhor bhaga shakrabhai 1123004WL017375 bhabhor bhaga shakrabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560500 BHAGALABHAI SHAKARABHAI BHABHOR BANK OF INDIA(508505)
381 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24100620230338784 11/06/2023 salipaben bhaga 1123004WL017375 salipaben bhaga 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567560501 SALIPABEN BHAGABHAI BHABHOR BANK OF INDIA(508505)
382 Garbada GJ-23-004-015-001/9665868129
(Jambua) 		1123004000NRG24100620230338816 11/06/2023 NATAVARBHAI DARIYABHAI BHABHOR 1123004WL017376 NATAVARBHAI DARIYABHAI BHABHOR 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567560739 MR NATAVARBHAI DARIYABHAI BHABHOR STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24100620230339301 11/06/2023 valiben 1123004WL017386 valiben 00057 BARB0BGGBXX 1284 1284 Processed 15/06/2023 2567560728 SONALBEN JAVSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-018-001/966589090
(Minakyar) 		1123004000NRG24100620230340293 11/06/2023 Bamniya Titriyabhai Jadkabhai 1123004WL017404 Bamniya Titriyabhai Jadkabhai 00057 BARB0BGGBXX 1400 1400 Processed 15/06/2023 2567560631 BAMANIYA TITARIYABHAI JADAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-019-001/9868900323
(Nadhelav) 		1123004000NRG24100620230339871 11/06/2023 MINAMA DURGABEN RAKESHBHAI 1123004WL017397 MINAMA DURGABEN RAKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567560764 DURGHABEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG24100620230339878 11/06/2023 MINAMA KAJUBHAI MALUBHAI 1123004WL017397 MINAMA KAJUBHAI MALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567560765 KAJUBHAI MALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG24100620230339879 11/06/2023 MINAMA SANGITABEN KAJUBHAI 1123004WL017397 MINAMA SANGITABEN KAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567560214 SANGITABEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG24100620230339882 11/06/2023 MINAMA DITUBEN KASANABHAI 1123004WL017397 MINAMA DITUBEN KASANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567560711 MINAMADITUBENKASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG24100620230339881 11/06/2023 MINAMA KASANABHAI VIRSINGBHAI 1123004WL017397 MINAMA KASANABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567560710 MINAMAKASANABHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-023-001/54551
(Nimach) 		1123004000NRG24100620230340673 11/06/2023 Chauhan Umeshbhai 1123004WL017418 Chauhan Umeshbhai 00057 BARB0BGGBXX 1380 1380 Processed 15/06/2023 2567560594 CHAUHAN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garbada GJ-23-004-023-001/9567444
(Nimach) 		1123004023NRG24100620230340726 11/06/2023 THAVRYABHAI 1123004WL017419 THAVRYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560453 Chauhan Thavaryabhai Ditabhai BANK OF BARODA(606985)
392 Garbada GJ-23-004-023-001/95676519
(Nimach) 		1123004023NRG24100620230340740 11/06/2023 SONAL 1123004WL017419 SONAL 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560638 Chauhan Sonalben Chandubhai BANK OF BARODA(606985)
393 Garbada GJ-23-004-023-001/9567677208
(Nimach) 		1123004023NRG24100620230340750 11/06/2023 SURMALBHAI TERSING 1123004WL017419 SURMALBHAI TERSING 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560639 SURMALBHAI TERSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-023-001/9567677211
(Nimach) 		1123004023NRG24100620230340751 11/06/2023 RAMILABEN SURMALBHAI 1123004WL017419 RAMILABEN SURMALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560640 RAMILBEN SURMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-023-001/9567677633
(Nimach) 		1123004000NRG24100620230340703 11/06/2023 PARMAR KAMLABEN ABHESINGBHAI 1123004WL017418 PARMAR KAMLABEN ABHESINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567560774 KAMALABEN ABHESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-023-001/97140
(Nimach) 		1123004000NRG24100620230340709 11/06/2023 Parmar Radhikaben Ajaykumar 1123004WL017418 Parmar Radhikaben Ajaykumar 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567560771 PARMAR RADHIKABEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-023-001/97141
(Nimach) 		1123004023NRG24100620230340768 11/06/2023 Chauhan Divanbhai Malhingbhai 1123004WL017419 Chauhan Divanbhai Malhingbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560589 Chauhan Divanbhai Malhingbhai FINO PAYMENTS BANK LTD(608001)
398 Garbada GJ-23-004-031-001/9565316-D
(Vajelav) 		1123004000NRG24090620230334670 11/06/2023 Damor Shrmaben Vishnubhai 1123004WL017247 Damor Shrmaben Vishnubhai 00057 BARB0BGGBXX 1215 1215 Processed 15/06/2023 2567560724 Sharmaben Vishnubhai Damor BANK OF BARODA(606985)
399 Garbada GJ-23-004-031-001/95655704
(Vajelav) 		1123004000NRG24090620230334691 11/06/2023 SAVITABEN BHURABHAi 1123004WL017247 SAVITABEN BHURABHAi 00057 BARB0BGGBXX 968 968 Processed 15/06/2023 2567560797 Parmar Savitaben Bhurabhai BANK OF BARODA(606985)
400 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24090620230333567 11/06/2023 GANAVA SUNITABEN SENABHAI 1123004WL017214 GANAVA SUNITABEN SENABHAI 00057 BARB0BGGBXX 924 924 Processed 15/06/2023 2567560460 GANAVA SUNITABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24090620230333569 11/06/2023 GANAVA GAMABEN SAMSUBHAI 1123004WL017214 GANAVA GAMABEN SAMSUBHAI 00057 BARB0BGGBXX 924 924 Processed 15/06/2023 2567560461 GANAVA GAMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24090620230333568 11/06/2023 GANAVA SAMSUBHAI GORCHANDBHAI 1123004WL017214 GANAVA SAMSUBHAI GORCHANDBHAI 00057 BARB0BGGBXX 924 924 Processed 15/06/2023 2567560462 MR SAMSUBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
403 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24100620230339118 11/06/2023 BHURIYA RAHULKUMAR RAMESHBHAI 1123004WL017383 BHURIYA RAHULKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560635 RAHULKUMAR RAMESHBHAI BHURIYA BANK OF BARODA(606985)
404 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24100620230339119 11/06/2023 VAISHALIBEN RAHULBHAI 1123004WL017383 VAISHALIBEN RAHULBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560564 MRS VESHALIBEN KARANBHAI MORI STATE BANK OF INDIA(508548)
405 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24100620230339122 11/06/2023 BHURIYA BABUBHAI NATHIYABHAI 1123004WL017383 BHURIYA BABUBHAI NATHIYABHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560561 BHURIYA BABUBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24100620230339123 11/06/2023 RAMUDIBEN BABUBHAI 1123004WL017383 RAMUDIBEN BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560562 MRS RAMUDIBEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
407 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24100620230339130 11/06/2023 BHURIYA NARSUBHAI NATHIYABHAI 1123004WL017383 BHURIYA NARSUBHAI NATHIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560632 MR NARSUBHAI NATHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
408 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24100620230339131 11/06/2023 BHURIYA RETUBEN NARSUBHAI 1123004WL017383 BHURIYA RETUBEN NARSUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567560633 BHURIYA RETUBEN NRASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24100620230339133 11/06/2023 BHURIYA CHAMPABEN KIRANBHAI 1123004WL017383 BHURIYA CHAMPABEN KIRANBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560563 BHURIYA CHANPABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24100620230339132 11/06/2023 BHURIYA KIRANBHAI BABUBHAI 1123004WL017383 BHURIYA KIRANBHAI BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560568 KIRANBHAI BABUBHAI BHURIYA CANARA BANK(508532)
411 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24100620230339137 11/06/2023 BHURIYA MANJUBEN NARESHBHAI 1123004WL017383 BHURIYA MANJUBEN NARESHBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560569 BHURIYA MANJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24100620230339136 11/06/2023 BHURIYA NARESHBHAI NURABHAI 1123004WL017383 BHURIYA NARESHBHAI NURABHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560567 BHURIYA NARESHBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24100620230339139 11/06/2023 BHURIYA LILABEN KARANBHAI 1123004WL017383 BHURIYA LILABEN KARANBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560566 BHURIYA LILABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24100620230339138 11/06/2023 BHURIYA MAHESHBHAI KARANBHAI 1123004WL017383 BHURIYA MAHESHBHAI KARANBHAI 00057 BARB0BGGBXX 250 250 Processed 15/06/2023 2567560565 BHURIYA MAHESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24090620230336165 11/06/2023 MORI MITHUNBHAI RAYSINGBHAI 1123004WL017284 MORI MITHUNBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560864 MORI MITHUNKUMAR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24090620230336166 11/06/2023 MORI SANGITABEN MITHUNBHAI 1123004WL017284 MORI SANGITABEN MITHUNBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2567560863 MORI SANGITABEN RAYSINGBHAI BANK OF INDIA(508505)
SubTotal 221569 221569
417 Garbada GJ-23-004-014-001/9567232
(Gulbar) 		1123004000NRG24100620230337857 11/06/2023 KANJIBHAI DHANIYABHAI 1123004WL017350 KANJIBHAI DHANIYABHAI 00089 CBIN0280482 1260 1260 Processed 15/06/2023 2567560819 Mr. KANJIBHAI DHANIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-014-001/95673637
(Gulbar) 		1123004000NRG24100620230338143 11/06/2023 mandod ishvar tejiya 1123004WL017359 mandod ishvar tejiya 00089 CBIN0280482 1320 1320 Processed 15/06/2023 2567560691 Mr. ISHVARBHAI TEJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-014-001/95673638
(Gulbar) 		1123004000NRG24100620230338144 11/06/2023 mandod kaju tejiya 1123004WL017359 mandod kaju tejiya 00089 CBIN0280482 1320 1320 Processed 15/06/2023 2567560114 Mr. KAJUBHAI TEJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-014-001/956737356
(Gulbar) 		1123004000NRG24100620230338495 11/06/2023 katara fata maniya 1123004WL017368 katara fata maniya 00089 CBIN0280482 660 660 Processed 15/06/2023 2567560149 KATARA FATABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Garbada GJ-23-004-014-001/956737429
(Gulbar) 		1123004000NRG24100620230337860 11/06/2023 mandod hemaben bharta 1123004WL017350 mandod hemaben bharta 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560572 Ms. DEMABEN BHARATSING MANDOD CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-014-001/9567375908
(Gulbar) 		1123004000NRG24100620230338519 11/06/2023 MANDOD SUNITABEN SURESHBHAI 1123004WL017368 MANDOD SUNITABEN SURESHBHAI 00089 CBIN0280482 1575 1575 Processed 15/06/2023 2567560775 Miss. SUNITABEN SURESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-014-001/9567376026
(Gulbar) 		1123004000NRG24100620230338341 11/06/2023 MANDOD NAVALSINGBHAI MAGANBHAI 1123004WL017364 MANDOD NAVALSINGBHAI MAGANBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560423 Mr. NAVALSINGH MAGANBHAI MANDOD CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-014-001/9567376026
(Gulbar) 		1123004000NRG24100620230338342 11/06/2023 MANDOD VASANTIBEN NAVALSINGBHAI 1123004WL017364 MANDOD VASANTIBEN NAVALSINGBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560794 Mrs. VASNTIBEN NAVALSINGH MANDOD CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24100620230338344 11/06/2023 MANDOD MADHUBEN RAMSINGBHAI 1123004WL017364 MANDOD MADHUBEN RAMSINGBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560571 MANDOD MADHUBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24100620230338343 11/06/2023 MANDOD RAMSINGBHAI MAGANBHAI 1123004WL017364 MANDOD RAMSINGBHAI MAGANBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560578 MANDOD RAMSING MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
427 Garbada GJ-23-004-014-001/9567376028
(Gulbar) 		1123004000NRG24100620230338346 11/06/2023 MANDOD ARUNBHAI RAMSINGBHAI 1123004WL017364 MANDOD ARUNBHAI RAMSINGBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560116 Ms. ARUNBHAI RAMSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-014-001/9567376029
(Gulbar) 		1123004000NRG24100620230338348 11/06/2023 MANDOD PAYALBEN RAMSINGBHAI 1123004WL017364 MANDOD PAYALBEN RAMSINGBHAI 00089 CBIN0280482 1350 1350 Processed 15/06/2023 2567560857 PAYALBEN RAMSINHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15585 15585
429 Garbada GJ-23-004-014-001/9563547
(Gulbar) 		1123004000NRG24100620230338132 11/06/2023 MANDOD MANJULABEN RATANABHAI 1123004WL017359 MANDOD MANJULABEN RATANABHAI 00089 CBIN0280483 1540 1540 Processed 15/06/2023 2567560853 Ms. MANJULABEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-014-001/95673490
(Gulbar) 		1123004000NRG24100620230338487 11/06/2023 KOLAMSING KHIMA 1123004WL017368 KOLAMSING KHIMA 00089 CBIN0280483 1410 1410 Processed 15/06/2023 2567560630 Mandod Kolamsinh Khimabhai BANK OF BARODA(606985)
431 Garbada GJ-23-004-014-001/95673568
(Gulbar) 		1123004000NRG24100620230338489 11/06/2023 SABUDIBEN 1123004WL017368 SABUDIBEN 00089 CBIN0280483 1410 1410 Processed 15/06/2023 2567560766 Mrs. SABUDIBEN BHARATSINGH MANDOD CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG24100620230338139 11/06/2023 samudi ben tejiya 1123004WL017359 samudi ben tejiya 00089 CBIN0280483 1320 1320 Processed 15/06/2023 2567560855 SAMUDIBEN TEJIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-014-001/95673673
(Gulbar) 		1123004000NRG24100620230338149 11/06/2023 MANDOD SAKRIBEN NARVATBHAI 1123004WL017359 MANDOD SAKRIBEN NARVATBHAI 00089 CBIN0280483 1320 1320 Processed 15/06/2023 2567560577 Ms. SAKARIBEN NARAVABHAI MANDOD CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-014-001/95673707
(Gulbar) 		1123004000NRG24100620230338494 11/06/2023 bhuri ratna 1123004WL017368 bhuri ratna 00089 CBIN0280483 1575 1575 Processed 15/06/2023 2567560776 Mrs. BHURIBEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-014-001/95673707
(Gulbar) 		1123004000NRG24100620230338493 11/06/2023 mandodo ratnabhai terabhai 1123004WL017368 mandodo ratnabhai terabhai 00089 CBIN0280483 1575 1575 Processed 15/06/2023 2567560778 Mr. RATNABHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG24100620230338150 11/06/2023 fakrubhai terabhai 1123004WL017359 fakrubhai terabhai 00089 CBIN0280483 1540 1540 Processed 15/06/2023 2567560854 Mr. FAKARUBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG24100620230338151 11/06/2023 shanta fakru 1123004WL017359 shanta fakru 00089 CBIN0280483 1540 1540 Processed 15/06/2023 2567560820 SHANTABEN FAKARUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24100620230337862 11/06/2023 mandod jamuben sena 1123004WL017350 mandod jamuben sena 00089 CBIN0280483 1380 1380 Processed 15/06/2023 2567560798 MANDOD JAMBUBEN SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24100620230337861 11/06/2023 mandod senabha hariya 1123004WL017350 mandod senabha hariya 00089 CBIN0280483 1380 1380 Processed 15/06/2023 2567560799 MANDOD SENABHAI HARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Garbada GJ-23-004-014-001/956737518
(Gulbar) 		1123004000NRG24100620230338496 11/06/2023 mandod dilesh diven 1123004WL017368 mandod dilesh diven 00089 CBIN0280483 1410 1410 Processed 15/06/2023 2567560808 Mr. DILESHBHAI DIVAN MANDOD CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-014-001/956737528
(Gulbar) 		1123004000NRG24100620230338497 11/06/2023 NAYNABEN SANDRKANT 1123004WL017368 NAYNABEN SANDRKANT 00089 CBIN0280483 1575 1575 Processed 15/06/2023 2567560777 Mrs. NAYANABEN SHAKABHAI MANDOD CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG24100620230338158 11/06/2023 MANDOD RAMANBHAI BHSUBHAI 1123004WL017359 MANDOD RAMANBHAI BHSUBHAI 00089 CBIN0280483 1540 1540 Processed 15/06/2023 2567560117 Mr. RAMANBHAI BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-014-001/956737538
(Gulbar) 		1123004000NRG24100620230338162 11/06/2023 Mandod Rameshbhai Terabhai 1123004WL017359 Mandod Rameshbhai Terabhai 00089 CBIN0280483 1540 1540 Processed 15/06/2023 2567560158 Mr. RAMESHBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-014-001/9567375707
(Gulbar) 		1123004000NRG24100620230338500 11/06/2023 Ushaben Divanbhai Mandod 1123004WL017368 Ushaben Divanbhai Mandod 00089 CBIN0280483 1410 1410 Processed 15/06/2023 2567560644 Mrs. USHABEN DIVANBHAI MANDOD CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG24100620230338104 11/06/2023 MANDOD SANDIPBHAI MANESHBHAI 1123004WL017357 MANDOD SANDIPBHAI MANESHBHAI 00089 CBIN0280483 1075 1075 Processed 15/06/2023 2567560519 Mr. SANDIPBHAI MANESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-014-001/9567376020
(Gulbar) 		1123004000NRG24100620230338261 11/06/2023 MANDOD DAXABEN RAJESHBHAI 1123004WL017361 MANDOD DAXABEN RAJESHBHAI 00089 CBIN0280483 1320 1320 Processed 15/06/2023 2567560520 DAKSHABEN RAJESHBHAI MANDOD BANK OF BARODA(606985)
447 Garbada GJ-23-004-014-001/9567376100
(Gulbar) 		1123004000NRG24100620230338543 11/06/2023 Katara Varshaben Subhashbhai 1123004WL017368 Katara Varshaben Subhashbhai 00089 CBIN0280483 660 660 Processed 15/06/2023 2567560163 Miss. VARSHABEN SURESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-023-001/95676519
(Nimach) 		1123004023NRG24100620230340739 11/06/2023 CHANDU TERSING 1123004WL017419 CHANDU TERSING 00089 CBIN0280483 1000 1000 Processed 15/06/2023 2567560641 Chauhan Chandubhai Tersingbhai BANK OF BARODA(606985)
449 Garbada GJ-23-004-023-001/95676603
(Nimach) 		1123004023NRG24100620230340742 11/06/2023 rekhaben samsubhai 1123004WL017419 rekhaben samsubhai 00089 CBIN0280483 1000 1000 Processed 15/06/2023 2567560780 Chauhan Vesaben Samasubhai BANK OF BARODA(606985)
450 Garbada GJ-23-004-023-001/9567677670
(Nimach) 		1123004000NRG24100620230340704 11/06/2023 PARMAR MADHUBHAI HARSINGBHAI 1123004WL017418 PARMAR MADHUBHAI HARSINGBHAI 00089 CBIN0280483 1645 1645 Processed 15/06/2023 2567560692 HITESHKUMAR NILESHBHAI MAVI UNION BANK OF INDIA(508500)
SubTotal 30165 30165
451 Garbada GJ-23-004-002-001/9563186
(Ambli) 		1123004000NRG24090620230324606 11/06/2023 GEDIBEN UDESINH GOHIL 1123004WL016820 GEDIBEN UDESINH GOHIL 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560273 Mrs. GENDIBEN UDESINH GOHIL CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-002-001/9563186
(Ambli) 		1123004000NRG24090620230324605 11/06/2023 UDESINH JAVABHAI 1123004WL016820 UDESINH JAVABHAI 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560301 Mr. UDESINH JAVABHAI GOHIL CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-002-001/9564896
(Ambli) 		1123004000NRG24090620230324609 11/06/2023 BHURIBEN BHAGVANBHAI GOHIL 1123004WL016820 BHURIBEN BHAGVANBHAI GOHIL 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560400 GOHIL BHURIBEN BHAGAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24090620230324615 11/06/2023 GOHIL RUPSINH PUNJA 1123004WL016820 GOHIL RUPSINH PUNJA 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560305 Mr. RUPSING PUNAJABHAI GOHEL CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-002-001/95650184
(Ambli) 		1123004000NRG24090620230324619 11/06/2023 DEVIKABEN RAJUBHAI PARMAR 1123004WL016820 DEVIKABEN RAJUBHAI PARMAR 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560166 Mrs. DEVIKABEN RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24090620230324675 11/06/2023 DAMOR NARSINH BHAVSINH 1123004WL016821 DAMOR NARSINH BHAVSINH 00089 CBIN0281647 1464 1464 Processed 15/06/2023 2567560310 Mr. NARSINH BHAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24090620230324676 11/06/2023 GENDIBEN 1123004WL016821 GENDIBEN 00089 CBIN0281647 1464 1464 Processed 15/06/2023 2567560369 Mr. GENDIBEN NARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-002-001/95650235
(Ambli) 		1123004000NRG24090620230324621 11/06/2023 PARMAR ANESHBHAI DALSINH 1123004WL016820 PARMAR ANESHBHAI DALSINH 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560303 ANESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24090620230324624 11/06/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL016820 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560304 Rameshbhai Kuberbhai Nalvaya BANK OF BARODA(606985)
460 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24090620230324625 11/06/2023 NALVAYA REKHABEN RAMESH 1123004WL016820 NALVAYA REKHABEN RAMESH 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560399 Mrs. REKHABEN RAMESHBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG24090620230324630 11/06/2023 BHURA UDESINH HIRABHAI 1123004WL016820 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560856 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
462 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG24090620230324640 11/06/2023 GOHIL NAYANKUMAR ABHESINH 1123004WL016820 GOHIL NAYANKUMAR ABHESINH 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560407 Nayankumar Abhesinh Gohil FINO PAYMENTS BANK LTD(608001)
463 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG24090620230324641 11/06/2023 GOHIL PARULBEN NAYANKUMAR 1123004WL016820 GOHIL PARULBEN NAYANKUMAR 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560608 GOHIL PARULBEN NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG24090620230324643 11/06/2023 ditabhai nathabhai gohil 1123004WL016820 ditabhai nathabhai gohil 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560300 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
465 Garbada GJ-23-004-002-001/9996798351
(Ambli) 		1123004000NRG24090620230324645 11/06/2023 GOHIL RANJITKUMAR BHAGUBHAI 1123004WL016820 GOHIL RANJITKUMAR BHAGUBHAI 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560109 Gohil Ranjitkumar Bhagubhai FINO PAYMENTS BANK LTD(608001)
466 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG24090620230324649 11/06/2023 GOHIL LATABEN SANJAYKUMAR 1123004WL016820 GOHIL LATABEN SANJAYKUMAR 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560373 GOHIL LATABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG24090620230324648 11/06/2023 GOHIL SANJAYKUMAR BHAGUBHAI 1123004WL016820 GOHIL SANJAYKUMAR BHAGUBHAI 00089 CBIN0281647 1482 1482 Processed 15/06/2023 2567560108 GOHIL SANJAYKUMAR BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-002-001/9996798421
(Ambli) 		1123004000NRG24090620230324686 11/06/2023 DEVAL SHITALBEN LALABHAI 1123004WL016821 DEVAL SHITALBEN LALABHAI 00089 CBIN0281647 1464 1464 Processed 15/06/2023 2567560162 Mrs. SHITALBEN LALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
469 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG24090620230324650 11/06/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL016820 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1332 1332 Processed 15/06/2023 2567560306 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
470 Garbada GJ-23-004-008-001/9638042553
(Chharchhoda) 		1123004000NRG24090620230334978 11/06/2023 BHABHOR KRISHNABHAI CHANDUBHAI 1123004WL017255 BHABHOR KRISHNABHAI CHANDUBHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2567560370 Mr. KRISHNAKUMAR CHANDUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
471 Garbada GJ-23-004-008-001/9994686632
(Chharchhoda) 		1123004000NRG24090620230334989 11/06/2023 bank 1123004WL017255 bank 00089 CBIN0281647 510 510 Processed 15/06/2023 2567560368 Mrs. DEETUDIBEN DEEPSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
472 Garbada GJ-23-004-008-001/9994686632
(Chharchhoda) 		1123004000NRG24090620230334988 11/06/2023 BHABHOR DIPA NARA 1123004WL017255 BHABHOR DIPA NARA 00089 CBIN0281647 510 510 Processed 15/06/2023 2567560408 Mr. DEEPSINH NARABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
473 Garbada GJ-23-004-008-001/9994686639
(Chharchhoda) 		1123004000NRG24090620230334990 11/06/2023 bilaval bharubhai vagabhai 1123004WL017255 bilaval bharubhai vagabhai 00089 CBIN0281647 510 510 Processed 15/06/2023 2567560308 Mr. BHARUBHAI VAGHJIBHAI BILVAL CENTRAL BANK OF INDIA(607115)
474 Garbada GJ-23-004-016-001/95659022
(Jesawada) 		1123004000NRG24090620230336525 11/06/2023 KATARA DHANRAJBHAI JIJAYBHAI 1123004WL017292 KATARA DHANRAJBHAI JIJAYBHAI 00089 CBIN0281647 940 940 Processed 15/06/2023 2567560740 Master DHANJAYBHAI VIJAYBHAI KATARA CENTRAL BANK OF INDIA(607115)
475 Garbada GJ-23-004-016-001/95659044
(Jesawada) 		1123004000NRG24090620230336526 11/06/2023 BHURIA MAGANBHAI DITABHAI 1123004WL017292 BHURIA MAGANBHAI DITABHAI 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2567560302 MAGANBHAI DITABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Garbada GJ-23-004-016-001/963804210
(Jesawada) 		1123004000NRG24090620230336541 11/06/2023 BHAVESHKUMAR BACHUBHAI PARMAR 1123004WL017292 BHAVESHKUMAR BACHUBHAI PARMAR 00089 CBIN0281647 940 940 Processed 15/06/2023 2567560688 ANILBHAI KALUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24100620230339299 11/06/2023 katara somabhai ramabha 1123004WL017386 katara somabhai ramabha 00089 CBIN0281647 1284 1284 Processed 15/06/2023 2567560801 Mr. SOMABHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
478 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24100620230339300 11/06/2023 ramilaben somabhai 1123004WL017386 ramilaben somabhai 00089 CBIN0281647 1284 1284 Processed 15/06/2023 2567560804 Mrs. RAMILABEN SOMABHAI KATARA CENTRAL BANK OF INDIA(607115)
479 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24100620230339302 11/06/2023 katara valabhai ramabhai 1123004WL017386 katara valabhai ramabhai 00089 CBIN0281647 1284 1284 Processed 15/06/2023 2567560805 Mr. VALABHAI RAMLABHAI KATARA RAMLAB . . CENTRAL BANK OF INDIA(607115)
480 Garbada GJ-23-004-017-001/9996798213
(Matwa) 		1123004000NRG24100620230339312 11/06/2023 SOLANKI KALUBHAI RATNABHAI 1123004WL017386 SOLANKI KALUBHAI RATNABHAI 00089 CBIN0281647 1284 1284 Processed 15/06/2023 2567560311 KALUBHAI RATNABHAI SOLANKI BANK OF INDIA(508505)
481 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24100620230339326 11/06/2023 KATARA VALIBEN HIMSING 1123004WL017386 KATARA VALIBEN HIMSING 00089 CBIN0281647 1284 1284 Processed 15/06/2023 2567560510 Mrs. VALIBEN HIMMASINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
482 Garbada GJ-23-004-019-001/9868892468
(Nadhelav) 		1123004000NRG24100620230339977 11/06/2023 VANA 1123004WL017399 VANA 00089 CBIN0281647 1500 1500 Processed 15/06/2023 2567560893 Ganava Vanaben BANK OF BARODA(606985)
483 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG24100620230340084 11/06/2023 bhuriya savita balu 1123004WL017401 bhuriya savita balu 00089 CBIN0281647 858 858 Processed 15/06/2023 2567560210 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-019-001/9868899419
(Nadhelav) 		1123004000NRG24100620230339761 11/06/2023 BHABHOR RAHULBHAI JASHUBHAI 1123004WL017396 BHABHOR RAHULBHAI JASHUBHAI 00089 CBIN0281647 600 600 Processed 15/06/2023 2567560554 MR RAHULBHAI JASUBHAI BHABHOR STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-019-001/9868899853
(Nadhelav) 		1123004000NRG24100620230339706 11/06/2023 HATHILA KESHABEN NAVALABHAI 1123004WL017395 HATHILA KESHABEN NAVALABHAI 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560160 Mrs. KESHABEN NAVALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
486 Garbada GJ-23-004-019-001/9868899853
(Nadhelav) 		1123004000NRG24100620230339705 11/06/2023 HATHILA NAVALABHAI MOTIBHAI 1123004WL017395 HATHILA NAVALABHAI MOTIBHAI 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560299 Mr. NAVLA MOTIA HATILA CENTRAL BANK OF INDIA(607115)
487 Garbada GJ-23-004-019-001/9868899854
(Nadhelav) 		1123004000NRG24100620230339708 11/06/2023 HATHILA HINABEN ARVINDKUMAR 1123004WL017395 HATHILA HINABEN ARVINDKUMAR 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560161 Mrs. HINABEN ARVINDBHAI HATHILA CENTRAL BANK OF INDIA(607115)
488 Garbada GJ-23-004-019-001/9868899855
(Nadhelav) 		1123004000NRG24100620230339710 11/06/2023 HATHILA KAMTUBEN KALUBHAI 1123004WL017395 HATHILA KAMTUBEN KALUBHAI 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560365 Mrs. KAMTUBEN KALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
489 Garbada GJ-23-004-019-001/9868899856
(Nadhelav) 		1123004000NRG24100620230339711 11/06/2023 HATHILA NANDABEN PARSINGBHAI 1123004WL017395 HATHILA NANDABEN PARSINGBHAI 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560366 Mrs. NANDABEN PARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
490 Garbada GJ-23-004-019-001/9868899857
(Nadhelav) 		1123004000NRG24100620230339713 11/06/2023 SANGALIBEN RALUBHAI HATHILA 1123004WL017395 SANGALIBEN RALUBHAI HATHILA 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560367 Mrs. SANGLIBEN SALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
491 Garbada GJ-23-004-019-001/9868899857
(Nadhelav) 		1123004000NRG24100620230339714 11/06/2023 VIKESHBHAI RALUBHAI HATHILA 1123004WL017395 VIKESHBHAI RALUBHAI HATHILA 00089 CBIN0281647 800 800 Processed 15/06/2023 2567560729 Master VIKESH RALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
492 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG24100620230339844 11/06/2023 DAMOR SAVALIBEN KAMLESHBHAI 1123004WL017397 DAMOR SAVALIBEN KAMLESHBHAI 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2567560402 Mrs. SAVLIBEN KAMLESHBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
493 Garbada GJ-23-004-019-001/9868900103
(Nadhelav) 		1123004000NRG24100620230339997 11/06/2023 VIJAYBHAI JAVSING GANAVA 1123004WL017399 VIJAYBHAI JAVSING GANAVA 00089 CBIN0281647 1500 1500 Processed 15/06/2023 2567560371 VIJAYBHAI JAVSING GANAVA UNION BANK OF INDIA(508500)
494 Garbada GJ-23-004-019-001/9868900108
(Nadhelav) 		1123004000NRG24100620230340125 11/06/2023 BHURIYA RATUBEN JAVSINGBHAI 1123004WL017401 BHURIYA RATUBEN JAVSINGBHAI 00089 CBIN0281647 858 858 Processed 15/06/2023 2567560466 BHURIYA RATUBEN JAVABHAI UNION BANK OF INDIA(508500)
495 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG24100620230339854 11/06/2023 GANGABEN BODABHAI DAMOR 1123004WL017397 GANGABEN BODABHAI DAMOR 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2567560364 Mrs. GANGABEN KHODABHAI DAMOR CENTRAL BANK OF INDIA(607115)
496 Garbada GJ-23-004-019-001/9868900409
(Nadhelav) 		1123004000NRG24100620230340131 11/06/2023 BHURIYA RAHULBHAI BABUBHAI 1123004WL017401 BHURIYA RAHULBHAI BABUBHAI 00089 CBIN0281647 858 858 Processed 15/06/2023 2567560892 RAHULBHAI BALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-019-001/9868900534
(Nadhelav) 		1123004000NRG24100620230340009 11/06/2023 Hindaben Samubhai GAnava 1123004WL017399 Hindaben Samubhai GAnava 00089 CBIN0281647 1500 1500 Processed 15/06/2023 2567560894 Mrs. Hindaben Samubhai Ganava CENTRAL BANK OF INDIA(607115)
498 Garbada GJ-23-004-019-001/9868900847
(Nadhelav) 		1123004000NRG24100620230339962 11/06/2023 Mayurbhai Shaileshbhai Hathila 1123004WL017398 Mayurbhai Shaileshbhai Hathila 00089 CBIN0281647 600 600 Processed 15/06/2023 2567560171 Master MAYURBHAI SHAILESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
499 Garbada GJ-23-004-022-001/9565678312
(Nelsur) 		1123004000NRG24100620230339561 11/06/2023 PARMAR HARSING BABUBHAI 1123004WL017392 PARMAR HARSING BABUBHAI 00089 CBIN0281647 1380 1380 Processed 15/06/2023 2567560401 HARSINGBHAI BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-022-001/9967679914
(Nelsur) 		1123004000NRG24100620230339572 11/06/2023 parmar mavsingbhai harasingbhai 1123004WL017392 parmar mavsingbhai harasingbhai 00089 CBIN0281647 1380 1380 Processed 15/06/2023 2567560307 MAVSINGBHAI HARSINGBHAI PARMAR BANK OF BARODA(606985)
501 Garbada GJ-23-004-031-001/95655682
(Vajelav) 		1123004000NRG24090620230334689 11/06/2023 KAILASHBEN KAMLESHBHAI 1123004WL017247 KAILASHBEN KAMLESHBHAI 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560153 Mrs. KAILASHBEN KAMLESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
502 Garbada GJ-23-004-031-001/95655682
(Vajelav) 		1123004000NRG24090620230334688 11/06/2023 KAMLESHBHAI RATNABHAI 1123004WL017247 KAMLESHBHAI RATNABHAI 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560155 Mr. MINAMA KAMLESHBHAI RATNABHAI CENTRAL BANK OF INDIA(607115)
503 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG24090620230334697 11/06/2023 BAMANIA BHURIBEN MANGLSINH 1123004WL017247 BAMANIA BHURIBEN MANGLSINH 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560260 Mrs. BHURIBEN MANGALABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG24090620230334696 11/06/2023 BAMANIA MANGALSINH GOPALBHAI 1123004WL017247 BAMANIA MANGALSINH GOPALBHAI 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560309 Mr. MANGALSINH GOPALBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
505 Garbada GJ-23-004-031-001/9565577644
(Vajelav) 		1123004000NRG24090620230334700 11/06/2023 Damor Mohanbhai Bhaljibhai 1123004WL017247 Damor Mohanbhai Bhaljibhai 00089 CBIN0281647 1215 1215 Processed 15/06/2023 2567560721 MOHANBHAI BHALJIBHAI DAMOR UCO BANK(607066)
506 Garbada GJ-23-004-031-001/9565577700
(Vajelav) 		1123004000NRG24090620230334710 11/06/2023 GORKIBEN SAMABHAI 1123004WL017247 GORKIBEN SAMABHAI 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560372 Mrs. GORKIBEN SAMABHAI MINAMA CENTRAL BANK OF INDIA(607115)
507 Garbada GJ-23-004-031-001/9565577700
(Vajelav) 		1123004000NRG24090620230334709 11/06/2023 MINAMA SAMABHAI NARASUBHAI 1123004WL017247 MINAMA SAMABHAI NARASUBHAI 00089 CBIN0281647 968 968 Processed 15/06/2023 2567560154 Mr. MINAMA SAMABHAI NARSUBHAI . . CENTRAL BANK OF INDIA(607115)
SubTotal 64326 64326
508 Garbada GJ-23-004-011-001/9567488
(Gangarda) 		1123004000NRG24100620230337317 11/06/2023 Rathod Vikas Sureshbhai 1123004WL017332 Rathod Vikas Sureshbhai 00152 HDFC0000033 1380 1380 Processed 15/06/2023 2567560890 VIKASHBHAI SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1380 1380
509 Garbada GJ-23-004-009-001/9562779
(Dadur) 		1123004000NRG24090620230335448 11/06/2023 BARIYA SUMITRABEN RAMESH 1123004WL017267 BARIYA SUMITRABEN RAMESH 00168 ICIC0000466 30 30 Processed 15/06/2023 2567560148 SUMITRABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 30 30
510 Garbada GJ-23-004-005-002/9565627
(Bhutardi) 		1123004000NRG24090620230335957 11/06/2023 mavi kanubhai mesubhai 1123004WL017280 mavi kanubhai mesubhai 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2567560178 MAVI KANUBHAI MESHUBHAI ICICI BANK LTD(508534)
511 Garbada GJ-23-004-005-002/9565627
(Bhutardi) 		1123004000NRG24090620230335958 11/06/2023 mavi sonalben kanubhai 1123004WL017280 mavi sonalben kanubhai 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2567560175 MAVI SONALBEN KANUBHAI ICICI BANK LTD(508534)
512 Garbada GJ-23-004-005-002/9565630
(Bhutardi) 		1123004000NRG24090620230335961 11/06/2023 mavi bhikhu khusal 1123004WL017280 mavi bhikhu khusal 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2567560174 MAVI BHIKHUBHAI KHUSALBHA ICICI BANK LTD(508534)
513 Garbada GJ-23-004-005-002/9565630
(Bhutardi) 		1123004000NRG24090620230335959 11/06/2023 mavi kikabhai khusal 1123004WL017280 mavi kikabhai khusal 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2567560176 MAVI KIKABHAI KHUSHALBHAI ICICI BANK LTD(508534)
514 Garbada GJ-23-004-005-002/9565630
(Bhutardi) 		1123004000NRG24090620230335960 11/06/2023 mavi ramsubhai khusal 1123004WL017280 mavi ramsubhai khusal 00168 ICIC0000538 1320 1320 Processed 15/06/2023 2567560177 MAVI RAMSUBHAI KHUSALBHAI ICICI BANK LTD(508534)
515 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24090620230333287 11/06/2023 NARUBHAI 1123004WL017199 NARUBHAI 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2567560147 NARUBHAI CHUNIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8273 8273
516 Garbada GJ-23-004-001-001/9968779768
(Abhlod) 		1123004000NRG24090620230324530 11/06/2023 meda maheshbhai himsinh 1123004WL016818 meda maheshbhai himsinh 00354 PUNB0670300 1673 1673 Processed 15/06/2023 2567560686 MAHESH BHAI HIMSING BHAI MEDA PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
517 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24090620230324684 11/06/2023 NALWAYA MAHESHKUMAR RAMANBHAI 1123004WL016821 NALWAYA MAHESHKUMAR RAMANBHAI 00415 SBIN0000368 1464 1464 Processed 15/06/2023 2567560159 NALWAYA MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
518 Garbada GJ-23-004-010-001/9665376911
(Devdha) 		1123004000NRG24100620230337187 11/06/2023 Dehda Rasulbhai Kanubhai 1123004WL017328 Dehda Rasulbhai Kanubhai 00415 SBIN0000368 239 239 Processed 15/06/2023 2567560795 MASTER RASUL BHAI KANUBHAI DEHADA STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-011-001/9567499
(Gangarda) 		1123004000NRG24100620230337214 11/06/2023 Mavi Pareshbhai Fatesinh 1123004WL017330 Mavi Pareshbhai Fatesinh 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560836 Mavi Pareshbhai Fatesinh FINO PAYMENTS BANK LTD(608001)
520 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG24100620230337216 11/06/2023 Sabuben Vajesingbhai 1123004WL017330 Sabuben Vajesingbhai 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560555 DAMOR AMBABEN VAJESIG ICICI BANK LTD(508534)
521 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004000NRG24100620230337320 11/06/2023 bhabhor maliben kacharabhai 1123004WL017332 bhabhor maliben kacharabhai 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560600 BHABHOR MALIBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG24100620230337222 11/06/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL017330 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560867 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG24100620230337227 11/06/2023 CHENSING 1123004WL017330 CHENSING 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560601 DAMOR TENSINGBHAI SHAKRAB ICICI BANK LTD(508534)
524 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG24100620230337226 11/06/2023 DAMOR MANISHABEN CHENSING 1123004WL017330 DAMOR MANISHABEN CHENSING 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560602 DAMORMANISHABENCHENSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-011-001/9665864306
(Gangarda) 		1123004000NRG24100620230337229 11/06/2023 DAMOR NAVALSINHBHAI KARMABHAI 1123004WL017330 DAMOR NAVALSINHBHAI KARMABHAI 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560812 NAVALSINH KARAMABHAI DAMO ICICI BANK LTD(508534)
526 Garbada GJ-23-004-011-001/9665864423
(Gangarda) 		1123004000NRG24100620230337241 11/06/2023 KANUBHAI 1123004WL017330 KANUBHAI 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560604 BHURIYA KANUBHAI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24100620230337247 11/06/2023 Damor Majuben Nagubhai 1123004WL017330 Damor Majuben Nagubhai 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560550 MAJUBEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24100620230337248 11/06/2023 damor naynaben nagubhai 1123004WL017330 damor naynaben nagubhai 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560549 NAYNA NAGUBHAI DAMOR BANK OF BARODA(606985)
529 Garbada GJ-23-004-011-001/9665864510
(Gangarda) 		1123004000NRG24100620230337250 11/06/2023 DAMOR BHURABEN LALITBHAI 1123004WL017330 DAMOR BHURABEN LALITBHAI 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560603 BHURABEN LALITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-011-001/9665864510
(Gangarda) 		1123004000NRG24100620230337249 11/06/2023 DAMOR LALITBHAI RASULBHAI 1123004WL017330 DAMOR LALITBHAI RASULBHAI 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560599 Damor Lalitbhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
531 Garbada GJ-23-004-011-001/9665864511
(Gangarda) 		1123004000NRG24100620230337251 11/06/2023 DAMOR DILIPBHAI RASULBHAI 1123004WL017330 DAMOR DILIPBHAI RASULBHAI 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560598 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
532 Garbada GJ-23-004-011-001/9665864517
(Gangarda) 		1123004000NRG24100620230337351 11/06/2023 MUNIYA NILAMBEN RAJUBHAI 1123004WL017332 MUNIYA NILAMBEN RAJUBHAI 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560553 NILAMBEN RAJENDRAKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
533 Garbada GJ-23-004-011-001/9665864522
(Gangarda) 		1123004000NRG24100620230337252 11/06/2023 Damor Keshubhai Fulabhai 1123004WL017330 Damor Keshubhai Fulabhai 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560597 DAMOR KESHUBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-011-001/9665864522
(Gangarda) 		1123004000NRG24100620230337253 11/06/2023 Damor Surekhaben Keshubhai 1123004WL017330 Damor Surekhaben Keshubhai 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560596 DAMOR SUREKHABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-011-001/9665864526
(Gangarda) 		1123004000NRG24100620230337352 11/06/2023 RATHOD HITESHBHAI RAJUBHAI 1123004WL017332 RATHOD HITESHBHAI RAJUBHAI 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560552 HITESHBHAI RAJUBHAI RATHOD BANK OF BARODA(606985)
536 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG24100620230337255 11/06/2023 MAVI NURIBEN KAMLESHBHAI 1123004WL017330 MAVI NURIBEN KAMLESHBHAI 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560607 MAVI NURIBEN KMLESHBHAI BANK OF BARODA(606985)
537 Garbada GJ-23-004-011-001/9665864615
(Gangarda) 		1123004000NRG24100620230337258 11/06/2023 DAMOR MANISHABEN RUPSINGBHAI 1123004WL017330 DAMOR MANISHABEN RUPSINGBHAI 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560609 Mrs. Damor Manishaben Rupsingbhai INDIAN BANK(607105)
538 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG24100620230337263 11/06/2023 Damor nagubhai kalubhai 1123004WL017330 Damor nagubhai kalubhai 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560610 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-011-001/9665864640
(Gangarda) 		1123004000NRG24100620230337358 11/06/2023 Damor manubhai galiyabhai 1123004WL017332 Damor manubhai galiyabhai 00415 SBIN0000368 1100 1100 Processed 15/06/2023 2567560613 VIKRAMBHAI VINUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Garbada GJ-23-004-011-001/9665864642
(Gangarda) 		1123004000NRG24100620230337359 11/06/2023 Damor laliben narubhai 1123004WL017332 Damor laliben narubhai 00415 SBIN0000368 1100 1100 Processed 15/06/2023 2567560612 VALIBEN NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG24100620230337371 11/06/2023 Damor Arvindbhai Badiyabhai 1123004WL017332 Damor Arvindbhai Badiyabhai 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560647 DAMOR ARVINDBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-011-001/9665864755
(Gangarda) 		1123004000NRG24100620230337373 11/06/2023 Damor Rumalbhai Keshvabhai 1123004WL017332 Damor Rumalbhai Keshvabhai 00415 SBIN0000368 1540 1540 Processed 15/06/2023 2567560651 RUMALBHAI KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-011-001/9665864777
(Gangarda) 		1123004000NRG24100620230337379 11/06/2023 Parmar Hansaben Mohanbhai 1123004WL017332 Parmar Hansaben Mohanbhai 00415 SBIN0000368 1380 1380 Processed 15/06/2023 2567560835 HANSHABEN MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-014-001/9567375826
(Gulbar) 		1123004000NRG24100620230338170 11/06/2023 BHABHOR HARSINGBHAI MADIYABHAI 1123004WL017359 BHABHOR HARSINGBHAI MADIYABHAI 00415 SBIN0000368 1350 1350 Processed 15/06/2023 2567560579 BHABHOR HARSINGBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Garbada GJ-23-004-014-001/9567376148
(Gulbar) 		1123004000NRG24100620230338550 11/06/2023 Ishavarbhai Harajibhai Sangada 1123004WL017369 Ishavarbhai Harajibhai Sangada 00415 SBIN0000368 1125 1125 Processed 15/06/2023 2567560606 ISHAVARBHAI HARAJIBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39028 39028
546 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24090620230332624 11/06/2023 RATHOD MALABHAI GAMLABHAI 1123004WL017177 RATHOD MALABHAI GAMLABHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560802 Bariya Gavajibhai Suratanbhai BANK OF BARODA(606985)
547 Garbada GJ-23-004-004-001/51094
(Bhe) 		1123004000NRG24090620230332636 11/06/2023 Parmar rakesh bharta 1123004WL017177 Parmar rakesh bharta 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560619 PARMAR RAKESHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-004-001/51095
(Bhe) 		1123004000NRG24090620230332637 11/06/2023 Bhuriya pravin ramabhai 1123004WL017177 Bhuriya pravin ramabhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560826 MR BHURIA PRAVINBHAI RAMABHAI STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-004-001/51096
(Bhe) 		1123004000NRG24090620230332638 11/06/2023 Mori jayesh himatbhai 1123004WL017177 Mori jayesh himatbhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560825 JAYESHBHAI HIMATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-004-001/51097
(Bhe) 		1123004000NRG24090620230332639 11/06/2023 Parmar surban chhagan 1123004WL017177 Parmar surban chhagan 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560654 PARMAR SURBANBHAI CHHAGAN ICICI BANK LTD(508534)
551 Garbada GJ-23-004-004-001/51099
(Bhe) 		1123004000NRG24090620230332640 11/06/2023 Parmar sabur chhagan 1123004WL017177 Parmar sabur chhagan 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560653 PARMAR SABURBHAI CHAGANBH ICICI BANK LTD(508534)
552 Garbada GJ-23-004-004-001/52100
(Bhe) 		1123004000NRG24090620230332643 11/06/2023 Bhuriya sunil badiya 1123004WL017177 Bhuriya sunil badiya 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560828 SUNILBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-004-001/52101
(Bhe) 		1123004000NRG24090620230332644 11/06/2023 Amaliyar pankaj rajubhai 1123004WL017177 Amaliyar pankaj rajubhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560829 PANKAJBHAI RAJUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-004-001/9563295
(Bhe) 		1123004000NRG24090620230332657 11/06/2023 rathod sureshbhai pashvabhai 1123004WL017177 rathod sureshbhai pashvabhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560659 Rathod Sureshbhai Pasvabhai BANK OF BARODA(606985)
555 Garbada GJ-23-004-004-001/9566343600
(Bhe) 		1123004000NRG24090620230324785 11/06/2023 sangada dinesh vaghjibhai 1123004WL016824 sangada dinesh vaghjibhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560770 MR DINESHBHAI VAGHJIBHAI SANGADA STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24090620230324788 11/06/2023 sangada anilbhai vaghjibhai 1123004WL016824 sangada anilbhai vaghjibhai 00415 SBIN0002645 250 250 Processed 15/06/2023 2567560796 MR ANILBHAI VAGHAJIBHAI SANGADA STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24090620230324789 11/06/2023 sangada manjliben anilbhai 1123004WL016824 sangada manjliben anilbhai 00415 SBIN0002645 250 250 Processed 15/06/2023 2567560312 SANGADA MANJALIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-004-001/956634553
(Bhe) 		1123004000NRG24090620230332659 11/06/2023 Parmar Madiyabhai Chhaganbhai 1123004WL017177 Parmar Madiyabhai Chhaganbhai 00415 SBIN0002645 250 250 Processed 15/06/2023 2567560616 PARMAR MADIYABHAI CHHAGAN ICICI BANK LTD(508534)
559 Garbada GJ-23-004-004-001/9566345552
(Bhe) 		1123004000NRG24090620230332660 11/06/2023 Bhuriya Aratbhai NAvalabhai 1123004WL017177 Bhuriya Aratbhai NAvalabhai 00415 SBIN0002645 250 250 Processed 15/06/2023 2567560615 Bhuria Aratbhai Navalbhai BANK OF BARODA(606985)
560 Garbada GJ-23-004-004-001/96380125
(Bhe) 		1123004000NRG24090620230332695 11/06/2023 Bhuriya Ushaben 1123004WL017177 Bhuriya Ushaben 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560821 BHURIYA USHABEN DIPESHKUMAR BANK OF BARODA(606985)
561 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24090620230332575 11/06/2023 SUBHASHBHAI 1123004WL017176 SUBHASHBHAI 00415 SBIN0002645 500 500 Processed 15/06/2023 2567560172 MR SUBHASHBHAI VAGHJIBHAI RATHOD STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-004-001/9996636674
(Bhe) 		1123004000NRG24090620230324813 11/06/2023 Sangada Miteshbhai Anilbhai 1123004WL016824 Sangada Miteshbhai Anilbhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560657 MITESHBHAI ANILBHAI SANGADA BANK OF BARODA(606985)
563 Garbada GJ-23-004-004-001/9996636675
(Bhe) 		1123004000NRG24090620230324814 11/06/2023 Sangada Kavitaben Anilbhai 1123004WL016824 Sangada Kavitaben Anilbhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560656 KAVITABEN ANILBHAI SANGADA BANK OF BARODA(606985)
564 Garbada GJ-23-004-004-001/9996636676
(Bhe) 		1123004000NRG24090620230324815 11/06/2023 Sangada Himatbai Dhulabhai 1123004WL016824 Sangada Himatbai Dhulabhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560830 SANGADA HIMATBHAI DHULABHAI BANK OF BARODA(606985)
565 Garbada GJ-23-004-004-001/9996636677
(Bhe) 		1123004000NRG24090620230324816 11/06/2023 Damor Goradanbhai Kaliyabhai 1123004WL016824 Damor Goradanbhai Kaliyabhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560823 DAMOR GORADANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-004-001/9996636678
(Bhe) 		1123004000NRG24090620230324818 11/06/2023 Sangada Anilbhai Keshvabhai 1123004WL016824 Sangada Anilbhai Keshvabhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560655 SANGADA ANILBHAI KESHVBHAI BANK OF BARODA(606985)
567 Garbada GJ-23-004-004-001/9996636680
(Bhe) 		1123004000NRG24090620230324819 11/06/2023 Bhuriya Rameshbhai Shankrabhai 1123004WL016824 Bhuriya Rameshbhai Shankrabhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560822 Bhuriya Rameshbhai Shakrabhai BANK OF BARODA(606985)
568 Garbada GJ-23-004-004-001/9996636681
(Bhe) 		1123004000NRG24090620230324820 11/06/2023 Bhuriya Vipulbhai Ramchandbhai 1123004WL016824 Bhuriya Vipulbhai Ramchandbhai 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560827 Vipulkumar Ramchadbhai Bhuriya BANK OF BARODA(606985)
569 Garbada GJ-23-004-004-001/9996636729
(Bhe) 		1123004000NRG24090620230332591 11/06/2023 Bhuriya Prakashbhai Seniyabhai 1123004WL017176 Bhuriya Prakashbhai Seniyabhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560837 MR BHURIYA PRKASHBHAI SENIYABHAI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-004-001/9996636740
(Bhe) 		1123004000NRG24090620230332598 11/06/2023 Bhuriya Jemalbhai Maganbhai 1123004WL017176 Bhuriya Jemalbhai Maganbhai 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2567560314 BHURIYA JEMALBHAI MAGANBH ICICI BANK LTD(508534)
571 Garbada GJ-23-004-007-001/95686901
(Chandla) 		1123004000NRG24090620230334056 11/06/2023 Katara Ramanbhai Mavjibhai 1123004WL017225 Katara Ramanbhai Mavjibhai 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2567560403 KATARA RAMANBHAI MAVJIBHA ICICI BANK LTD(508534)
572 Garbada GJ-23-004-007-001/95686902
(Chandla) 		1123004000NRG24090620230334057 11/06/2023 Katara Mehulbhai Ramanbhai 1123004WL017225 Katara Mehulbhai Ramanbhai 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2567560838 MEHULBHAI RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-004-007-001/95687130
(Kakad Khila) 		1123004000NRG24090620230333844 11/06/2023 Hathila Anilbhai Ramanbhai 1123004WL017220 Hathila Anilbhai Ramanbhai 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2567560315 ANILKUMAR RAMANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
574 Garbada GJ-23-004-007-001/9668719955
(Chandla) 		1123004000NRG24090620230334059 11/06/2023 KATARA PINTUBEN SHAILESHKUMAR 1123004WL017225 KATARA PINTUBEN SHAILESHKUMAR 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2567560450 KATARA PINTUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-007-001/9668719958
(Chandla) 		1123004000NRG24090620230333973 11/06/2023 BARIA BHARTABHAI GALABHAI 1123004WL017222 BARIA BHARTABHAI GALABHAI 00415 SBIN0002645 750 750 Processed 15/06/2023 2567560267 BHARATABHAI GALABHAI BARIA BANK OF BARODA(606985)
576 Garbada GJ-23-004-007-001/9668720226
(Chandla) 		1123004000NRG24090620230333996 11/06/2023 Nalvaya Renukaben Chaganbhai 1123004WL017222 Nalvaya Renukaben Chaganbhai 00415 SBIN0002645 750 750 Processed 15/06/2023 2567560611 MS NALVAYA RENUKABEN CHAGANBHAI STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-009-001/9564904
(Dadur) 		1123004000NRG24100620230340313 11/06/2023 Bhura Rahulbhai 1123004WL017406 Bhura Rahulbhai 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560824 RAHULBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-009-001/9564908
(Dadur) 		1123004000NRG24100620230340315 11/06/2023 Bhura Govindbhai 1123004WL017406 Bhura Govindbhai 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560620 GOVINDBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
579 Garbada GJ-23-004-009-001/9564958
(Dadur) 		1123004000NRG24100620230340317 11/06/2023 CHHATRASING DITABHAI 1123004WL017406 CHHATRASING DITABHAI 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560618 MR BAMANYA CHATRASINGKUMAR DITABHAI STATE BANK OF INDIA(508548)
580 Garbada GJ-23-004-009-001/96380255-A
(Dadur) 		1123004000NRG24100620230340320 11/06/2023 bhura saburbhai chunabhai 1123004WL017406 bhura saburbhai chunabhai 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560617 MR BHURA SABURBHAI CHUNABHAI STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-009-001/96380259-A
(Dadur) 		1123004000NRG24100620230340321 11/06/2023 bamanya Rahul 1123004WL017406 bamanya Rahul 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560646 RAHULKUMAR KALUBHAI BAMNIYA BANK OF BARODA(606985)
582 Garbada GJ-23-004-009-001/996652878
(Dadur) 		1123004000NRG24090620230335394 11/06/2023 Bamanya Ashvinbhai 1123004WL017266 Bamanya Ashvinbhai 00415 SBIN0002645 940 940 Processed 15/06/2023 2567560256 MR ASHVINBHAI MAIALABH BAMANYA STATE BANK OF INDIA(508548)
583 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG24090620230335702 11/06/2023 bariya hiteshbhai navalsing 1123004WL017272 bariya hiteshbhai navalsing 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560120 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004000NRG24090620230335398 11/06/2023 bhanuben nareshbhai 1123004WL017266 bhanuben nareshbhai 00415 SBIN0002645 940 940 Processed 15/06/2023 2567560255 BHANUBEN NARESHBHAI BAMANYA BANK OF BARODA(606985)
585 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG24090620230335409 11/06/2023 radhikaben navalbhai 1123004WL017266 radhikaben navalbhai 00415 SBIN0002645 940 940 Processed 15/06/2023 2567560118 NAVALSINH DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-009-001/9996652666
(Dadur) 		1123004000NRG24100620230340328 11/06/2023 sanjaybhai kalubhai 1123004WL017406 sanjaybhai kalubhai 00415 SBIN0002645 1175 1175 Processed 15/06/2023 2567560614 MR BAMANYA SANJAYKUMAR KALUBHAI STATE BANK OF INDIA(508548)
587 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24100620230337217 11/06/2023 DAMOR KILANBHAI HARSINGBHAI 1123004WL017330 DAMOR KILANBHAI HARSINGBHAI 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2567560405 MR KILANBHAI HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-011-001/9665864126
(Gangarda) 		1123004000NRG24100620230337328 11/06/2023 DAMOR RANIYABHAI PANGALABHAI 1123004WL017332 DAMOR RANIYABHAI PANGALABHAI 00415 SBIN0002645 1100 1100 Processed 15/06/2023 2567560404 MR RANIYABHAI PANGLABHAI DAMOR STATE BANK OF INDIA(508548)
589 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG24100620230337372 11/06/2023 Damor Renukaben Arvindbhai 1123004WL017332 Damor Renukaben Arvindbhai 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2567560649 DAMOR RENUKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
590 Garbada GJ-23-004-011-001/9665864755
(Gangarda) 		1123004000NRG24100620230337374 11/06/2023 Damor Nanduben Rumalbhai 1123004WL017332 Damor Nanduben Rumalbhai 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2567560652 NANDUBEN RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
591 Garbada GJ-23-004-011-001/9665864757
(Gangarda) 		1123004000NRG24100620230337376 11/06/2023 Damor Narmdaben Arjunbhai 1123004WL017332 Damor Narmdaben Arjunbhai 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2567560650 DAMOR NARMDABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
592 Garbada GJ-23-004-011-001/9665864758
(Gangarda) 		1123004000NRG24100620230337377 11/06/2023 Damor Pareshbhai Ditabhai 1123004WL017332 Damor Pareshbhai Ditabhai 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2567560648 Damor Pareshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
593 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24100620230338085 11/06/2023 mandod gordhan hamir 1123004WL017357 mandod gordhan hamir 00415 SBIN0002645 645 645 Processed 15/06/2023 2567560169 GORDHANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-014-001/956737490
(Gulbar) 		1123004000NRG24100620230338239 11/06/2023 sumiben rajeshbhai 1123004WL017361 sumiben rajeshbhai 00415 SBIN0002645 1320 1320 Processed 15/06/2023 2567560768 MRS SUMIBEN RAJESHKUMAR MANDOD STATE BANK OF INDIA(508548)
595 Garbada GJ-23-004-014-001/9567375787
(Gulbar) 		1123004000NRG24100620230338165 11/06/2023 mandod mkeshbhai kilanbhai 1123004WL017359 mandod mkeshbhai kilanbhai 00415 SBIN0002645 1320 1320 Processed 15/06/2023 2567560683 MANDOD MUKESHBHAI KILANBH ICICI BANK LTD(508534)
596 Garbada GJ-23-004-014-001/956737579
(Gulbar) 		1123004000NRG24100620230338502 11/06/2023 KATARA KAMALABEN RAJESHBHAI 1123004WL017368 KATARA KAMALABEN RAJESHBHAI 00415 SBIN0002645 660 660 Processed 15/06/2023 2567560313 KAMLABEN RAJESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-014-001/9567375986
(Gulbar) 		1123004000NRG24100620230338178 11/06/2023 MANDOD SARIKABEN SOBANBHAI 1123004WL017359 MANDOD SARIKABEN SOBANBHAI 00415 SBIN0002645 1320 1320 Processed 15/06/2023 2567560570 MANDOD SARIKABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-014-001/9567375987
(Gulbar) 		1123004000NRG24100620230338179 11/06/2023 MANDOD NAYANABEN MUKESBHAI 1123004WL017359 MANDOD NAYANABEN MUKESBHAI 00415 SBIN0002645 1320 1320 Processed 15/06/2023 2567560858 Mrs. NAYNABEN MUKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
599 Garbada GJ-23-004-014-001/9567376002
(Gulbar) 		1123004000NRG24100620230338183 11/06/2023 MANDOD RAKESHBHAI KALJIBHAI 1123004WL017359 MANDOD RAKESHBHAI KALJIBHAI 00415 SBIN0002645 1320 1320 Processed 15/06/2023 2567560119 Mr. RAKESHBHAI KALJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
600 Garbada GJ-23-004-019-001/9868899418
(Nadhelav) 		1123004000NRG24100620230339760 11/06/2023 BILWAL PUJABEN KAILESHBHAI 1123004WL017396 BILWAL PUJABEN KAILESHBHAI 00415 SBIN0002645 600 600 Processed 15/06/2023 2567560465 PUJABEN NAGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
601 Garbada GJ-23-004-019-001/9868900119
(Nadhelav) 		1123004000NRG24100620230339940 11/06/2023 ASHVINBHAI HARUBHAI HATHILA 1123004WL017398 ASHVINBHAI HARUBHAI HATHILA 00415 SBIN0002645 600 600 Processed 15/06/2023 2567560658 ASHVINBHAI HARUBHAI HATHILA BANK OF BARODA(606985)
602 Garbada GJ-23-004-023-001/54554
(Nimach) 		1123004000NRG24100620230340678 11/06/2023 Chauhan Mukeshbhai Sumalabhai 1123004WL017418 Chauhan Mukeshbhai Sumalabhai 00415 SBIN0002645 1380 1380 Processed 15/06/2023 2567560793 MRS SHASHILABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
603 Garbada GJ-23-004-023-001/95676485
(Nimach) 		1123004023NRG24100620230340734 11/06/2023 mahesh 1123004WL017419 mahesh 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560406 Chauhan Maheshbhai Narubhai BANK OF BARODA(606985)
604 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24090620230333566 11/06/2023 GANAVA SENABHAI GORCHANDBHAI 1123004WL017214 GANAVA SENABHAI GORCHANDBHAI 00415 SBIN0002645 924 924 Processed 15/06/2023 2567560463 MR SENABHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
605 Garbada GJ-23-004-032-001/9876678180
(Zari Bujarg) 		1123004000NRG24090620230333573 11/06/2023 GANAVA GORCHANDBHAI SAVSINGBHAI 1123004WL017214 GANAVA GORCHANDBHAI SAVSINGBHAI 00415 SBIN0002645 924 924 Processed 15/06/2023 2567560259 GORCHANDBHAI HAVSINGBHAI GANAVA STATE BANK OF INDIA(508548)
606 Garbada GJ-23-004-032-001/9876678180
(Zari Bujarg) 		1123004000NRG24090620230333574 11/06/2023 GANAVA SHAILESHBHAI GORCHANDBHAI 1123004WL017214 GANAVA SHAILESHBHAI GORCHANDBHAI 00415 SBIN0002645 924 924 Processed 15/06/2023 2567560449 Mr. SAILESHBHAI GORCHANDBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
607 Garbada GJ-23-004-032-001/9876678185
(Zari Bujarg) 		1123004000NRG24090620230333575 11/06/2023 GANAVA RAMESHBHAI GORCHANDBHAI 1123004WL017214 GANAVA RAMESHBHAI GORCHANDBHAI 00415 SBIN0002645 924 924 Processed 15/06/2023 2567560464 MR RAMESHBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
608 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24100620230339250 11/06/2023 BHURIYA HAKMABHAI SURTAN 1123004WL017385 BHURIYA HAKMABHAI SURTAN 00415 SBIN0002645 1100 1100 Processed 15/06/2023 2567560866 MR HAKAMABHAI SURTANABHAI BHURIYA STATE BANK OF INDIA(508548)
609 Garbada GJ-23-004-036-001/9912349645
(KHARWA (GARBADA)) 		1123004000NRG24100620230339117 11/06/2023 JEMABEN RAMESHBHAI 1123004WL017383 JEMABEN RAMESHBHAI 00415 SBIN0002645 1000 1000 Processed 15/06/2023 2567560634 JEMABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-037-001/9565866832
(NAVA (GARBADA)) 		1123004000NRG24090620230336162 11/06/2023 BHAGIBEN KARANBHAI 1123004WL017284 BHAGIBEN KARANBHAI 00415 SBIN0002645 1350 1350 Processed 15/06/2023 2567560551 GARI BHAGIBEN KARANBHAI BANK OF BARODA(606985)
611 Garbada GJ-23-004-037-001/9565866843
(NAVA (GARBADA)) 		1123004000NRG24090620230336163 11/06/2023 BHABHOR DALSINH MATHURBHAI 1123004WL017284 BHABHOR DALSINH MATHURBHAI 00415 SBIN0002645 1100 1100 Processed 15/06/2023 2567560559 MR DALSINH MATHURBHAI BHABHOR STATE BANK OF INDIA(508548)
612 Garbada GJ-23-004-037-001/9565866843
(NAVA (GARBADA)) 		1123004000NRG24090620230336164 11/06/2023 RADHABEN DALSINGBHAI 1123004WL017284 RADHABEN DALSINGBHAI 00415 SBIN0002645 1100 1100 Processed 15/06/2023 2567560558 MRS RADHABEN DALSINH BHABHOR STATE BANK OF INDIA(508548)
SubTotal 78651 78651
613 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG24100620230340312 11/06/2023 Baria Jayshreeben 1123004WL017406 Baria Jayshreeben 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2567560113 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
614 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24090620230333288 11/06/2023 Sangada Niruben Narubhai 1123004WL017199 Sangada Niruben Narubhai 00415 SBIN0013007 1673 1673 Processed 15/06/2023 2567560422 MRS NIRUBEN NARUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
615 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG24100620230340305 11/06/2023 AJIT MATUR 1123004WL017406 AJIT MATUR 00415 SBIN0015500 1175 1175 Processed 15/06/2023 2567560831 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
616 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24100620230340307 11/06/2023 SARALABEN HARISHBHAI 1123004WL017406 SARALABEN HARISHBHAI 00415 SBIN0015500 1175 1175 Processed 15/06/2023 2567560832 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG24100620230340308 11/06/2023 Baria Kalpeshkumar Shankarbhai 1123004WL017406 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1175 1175 Processed 15/06/2023 2567560834 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
618 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG24100620230340311 11/06/2023 Anitaben Hashmukhbhai Bariya 1123004WL017406 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1175 1175 Processed 15/06/2023 2567560833 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 4700 4700
619 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG24090620230335433 11/06/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL017266 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 940 940 Processed 15/06/2023 2567560165 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 940 940
620 Garbada GJ-23-004-023-001/95676746
(Nimach) 		1123004000NRG24100620230340694 11/06/2023 SACHIN 1123004WL017418 SACHIN 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567560421 MR SACHINBHAI RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1645 1645
621 Garbada GJ-23-004-011-001/9665864528
(Gangarda) 		1123004000NRG24100620230337354 11/06/2023 Bhuriya Sadhubhai Pisubhai 1123004WL017332 Bhuriya Sadhubhai Pisubhai 00462 UCBA0003168 1350 1350 Processed 15/06/2023 2567560785 BHURIYA SADHUBHAI PISUBHA ICICI BANK LTD(508534)
622 Garbada GJ-23-004-036-001/9912349777
(KHARWA (GARBADA)) 		1123004000NRG24100620230339134 11/06/2023 BHURIYA HARSHABEN NILESHBHAI 1123004WL017383 BHURIYA HARSHABEN NILESHBHAI 00462 UCBA0003168 250 250 Processed 15/06/2023 2567560593 HARSHABEN NILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1600 1600
623 Garbada GJ-23-004-019-001/9868900247
(Nadhelav) 		1123004000NRG24100620230340129 11/06/2023 BHURIYA VELABEN MANSINGBHAI 1123004WL017401 BHURIYA VELABEN MANSINGBHAI 00468 UBIN0531049 858 858 Processed 15/06/2023 2567560759 Bhuriya Velaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
624 Garbada GJ-23-004-019-001/9868900586
(Nadhelav) 		1123004000NRG24100620230340136 11/06/2023 BHURIYA TERSING BADRABHAI 1123004WL017401 BHURIYA TERSING BADRABHAI 00468 UBIN0531049 858 858 Processed 15/06/2023 2567560758 Bhuriya Tersingbhai Badrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1716 1716
625 Garbada GJ-23-004-002-001/9996798511
(Ambli) 		1123004000NRG24090620230324653 11/06/2023 NALAVAYA RANJITKUMAR BHARATSINH 1123004WL016820 NALAVAYA RANJITKUMAR BHARATSINH 00468 UBIN0537098 1482 1482 Processed 15/06/2023 2567560580 Nalavaya Ranjitkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1482 1482
626 Garbada GJ-23-004-011-001/9665863747
(Gangarda) 		1123004000NRG24100620230337322 11/06/2023 Bhabhor Govindbhai Rupsingbhai 1123004WL017332 Bhabhor Govindbhai Rupsingbhai 00468 UBIN0915980 1380 1380 Processed 15/06/2023 2567560272 Bhabhor Govindbhai Rupsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
627 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG24090620230335503 11/06/2023 Baria Hardikkumar Rajubhai 1123004WL017267 Baria Hardikkumar Rajubhai 00554 KKBK0000813 720 720 Processed 15/06/2023 2567560250 BARIA HARDIKKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
628 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24100620230337920 11/06/2023 Mandod Rumalbhai Kalubhai 1123004WL017350 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 1260 1260 Processed 15/06/2023 2567560891 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
629 Garbada GJ-23-004-002-001/9564798
(Ambli) 		1123004000NRG24090620230324607 11/06/2023 GOHIL KAMODIBEN MANSINGBHAI 1123004WL016820 GOHIL KAMODIBEN MANSINGBHAI 00691 IPOS0000001 1482 1482 Processed 15/06/2023 2567560384 GOHIL KAMODIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-002-001/9564896
(Ambli) 		1123004000NRG24090620230324608 11/06/2023 GOHIL BHAGUBHAI MANSING 1123004WL016820 GOHIL BHAGUBHAI MANSING 00691 IPOS0000001 1482 1482 Processed 15/06/2023 2567560235 GOHIL BHAGAVANBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG24090620230324674 11/06/2023 Dilipbhai Mansingbhai Damor 1123004WL016821 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 1464 1464 Processed 15/06/2023 2567560481 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
632 Garbada GJ-23-004-002-001/9565505737
(Ambli) 		1123004000NRG24090620230324680 11/06/2023 BARIYA JAYASHRIBEN NARESHBHAI 1123004WL016821 BARIYA JAYASHRIBEN NARESHBHAI 00691 IPOS0000001 1464 1464 Processed 15/06/2023 2567560480 BARIYA JAYASHRIBEN NARESHBHAI BANK OF BARODA(606985)
633 Garbada GJ-23-004-002-001/9565505770
(Ambli) 		1123004000NRG24090620230324681 11/06/2023 PARMAR JOSANABEN UDESINHBHAI 1123004WL016821 PARMAR JOSANABEN UDESINHBHAI 00691 IPOS0000001 1464 1464 Processed 15/06/2023 2567560188 PARMAR JOSANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-002-001/9996798179
(Ambli) 		1123004000NRG24090620230324636 11/06/2023 SITABEN DINESHBHAI DAMOR 1123004WL016820 SITABEN DINESHBHAI DAMOR 00691 IPOS0000001 1332 1332 Processed 15/06/2023 2567560479 SITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
635 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG24090620230324683 11/06/2023 BHURIYA KAJALBEN NAVALSINH 1123004WL016821 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 1464 1464 Processed 15/06/2023 2567560189 MR KAJALBEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
636 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24090620230324685 11/06/2023 NALWAYA RASILABEN MAHESHBHAI 1123004WL016821 NALWAYA RASILABEN MAHESHBHAI 00691 IPOS0000001 1464 1464 Processed 15/06/2023 2567560475 Nalvaya Rasilaben BANK OF BARODA(606985)
637 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24090620230324688 11/06/2023 NALVAYA RADHIKABEN DILIPBHAI 1123004WL016821 NALVAYA RADHIKABEN DILIPBHAI 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2567560478 MISS RADHIKABEN DILIPBHAI NALVAYA STATE BANK OF INDIA(508548)
638 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG24090620230324651 11/06/2023 GOHIL RAJUBHAI MANSINH 1123004WL016820 GOHIL RAJUBHAI MANSINH 00691 IPOS0000001 1482 1482 Processed 15/06/2023 2567560236 GOHIL RAJUBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG24090620230324652 11/06/2023 LASIBEN RAJUBHAI GOHIL 1123004WL016820 LASIBEN RAJUBHAI GOHIL 00691 IPOS0000001 1482 1482 Processed 15/06/2023 2567560237 LASIBEN RAJUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24090620230324691 11/06/2023 Gohil Lalitaben Jashavantbhai 1123004WL016821 Gohil Lalitaben Jashavantbhai 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2567560187 GOHIL LALITABEN JASHAVANTBHAI BANK OF BARODA(606985)
641 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24090620230324692 11/06/2023 Gohil Shivaniben Jasavatsinh 1123004WL016821 Gohil Shivaniben Jasavatsinh 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2567560186 SHIVANIBEN JASHAVANTBHAI GOHIL BANK OF BARODA(606985)
642 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24090620230324693 11/06/2023 MANISHKUMAR DINESHBHAI NALVAYA 1123004WL016821 MANISHKUMAR DINESHBHAI NALVAYA 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2567560477 MANISH DINESHBHAI NALVAYA BANK OF INDIA(508505)
643 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24090620230324694 11/06/2023 NALVAYA SONALBEN MANISHKUMAR 1123004WL016821 NALVAYA SONALBEN MANISHKUMAR 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2567560476 BHABHOR SONALBEN DALSINGB ICICI BANK LTD(508534)
644 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG24090620230332645 11/06/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL017177 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560397 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-004-001/59
(Bhe) 		1123004000NRG24090620230332646 11/06/2023 Rathod Dineshbhai Sevabhai 1123004WL017177 Rathod Dineshbhai Sevabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560398 RATHOD DINESHBHAI SEVABHA ICICI BANK LTD(508534)
646 Garbada GJ-23-004-004-001/9563055
(Bhe) 		1123004000NRG24090620230324776 11/06/2023 SANGADA GEETABEN HINDUBHAI 1123004WL016824 SANGADA GEETABEN HINDUBHAI 00691 IPOS0000001 250 250 Processed 15/06/2023 2567560244 GEETABEN HINDUBHAI SANGADA BANK OF BARODA(606985)
647 Garbada GJ-23-004-004-001/9565542
(Bhe) 		1123004000NRG24090620230324778 11/06/2023 MUHANIYA ARUNABEN KAMLESH 1123004WL016824 MUHANIYA ARUNABEN KAMLESH 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2567560181 ARUNABEN KANJIBHAI SANGADA BANK OF BARODA(606985)
648 Garbada GJ-23-004-004-001/9566343588
(Bhe) 		1123004000NRG24090620230324782 11/06/2023 sangada kantibhai bachubhai 1123004WL016824 sangada kantibhai bachubhai 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2567560180 KANTIBHAI BASUBHAI SANGADA BANK OF BARODA(606985)
649 Garbada GJ-23-004-004-001/9566343592
(Bhe) 		1123004000NRG24090620230324784 11/06/2023 sangada retuben kanubhai 1123004WL016824 sangada retuben kanubhai 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2567560183 RETUBWN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-004-001/9566345553
(Bhe) 		1123004000NRG24090620230332661 11/06/2023 Bhuriya Sejalben Maheshbhai 1123004WL017177 Bhuriya Sejalben Maheshbhai 00691 IPOS0000001 250 250 Processed 15/06/2023 2567560524 BHURIYA SEJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-004-001/9996636726
(Bhe) 		1123004000NRG24090620230332589 11/06/2023 Bhabhor Akshaybhai Rameshbhai 1123004WL017176 Bhabhor Akshaybhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560483 Bhabhor Akashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
652 Garbada GJ-23-004-004-001/9996636727
(Bhe) 		1123004000NRG24090620230332710 11/06/2023 Rathod Sunilbhai Dhanabhai 1123004WL017177 Rathod Sunilbhai Dhanabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560482 SUNILBHAI DHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG24090620230332590 11/06/2023 Bhuriya Mehulbhai Narubhai 1123004WL017176 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560484 BHURIYA MEHULBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-004-001/9996636732
(Bhe) 		1123004000NRG24090620230332594 11/06/2023 Parmar Vipulbhai Saburbhai 1123004WL017176 Parmar Vipulbhai Saburbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560485 VIPULBHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-004-001/9996636733
(Bhe) 		1123004000NRG24090620230332595 11/06/2023 Hathila Rakeshbhai Vajiyabhai 1123004WL017176 Hathila Rakeshbhai Vajiyabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560489 RAKESHBHAI VAJIYABHAI HATHILA UCO BANK(607066)
656 Garbada GJ-23-004-004-001/9996636742
(Bhe) 		1123004000NRG24090620230332600 11/06/2023 Bhuriya Hiralben Bharatbhai 1123004WL017176 Bhuriya Hiralben Bharatbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560486 BHURIYA HIRALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-004-001/9996636743
(Bhe) 		1123004000NRG24090620230332601 11/06/2023 Bhuriya Radhikaben Narubhai 1123004WL017176 Bhuriya Radhikaben Narubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560487 BHURIYA RADHIKABEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-004-001/9996636747
(Bhe) 		1123004000NRG24090620230332605 11/06/2023 Bhuriya Laliben Narubhai 1123004WL017176 Bhuriya Laliben Narubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560488 BHURIYA LILABEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-004-001/9996636780
(Bhe) 		1123004000NRG24090620230332619 11/06/2023 Rathod Jigneshbhai Dineshbhai 1123004WL017176 Rathod Jigneshbhai Dineshbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560494 RATHOD JIGNESH DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-004-001/9996636781-B
(Bhe) 		1123004000NRG24090620230332621 11/06/2023 Rathod Alkaben Ajitbhai 1123004WL017176 Rathod Alkaben Ajitbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560493 RATHOD ALKABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-004-001/9996636782
(Bhe) 		1123004000NRG24090620230332622 11/06/2023 Bhabhor Prembhai Dalabhai 1123004WL017176 Bhabhor Prembhai Dalabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560492 BHABHOR PREMABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-004-001/9996636782-A
(Bhe) 		1123004000NRG24090620230332623 11/06/2023 Rathod Nileshbhai Bachubhai 1123004WL017176 Rathod Nileshbhai Bachubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567560495 RATHOD NILESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG24090620230335684 11/06/2023 Chetankumar Badubhai Parmar 1123004WL017272 Chetankumar Badubhai Parmar 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560379 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
664 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG24090620230335685 11/06/2023 Baria Pradipkumar Ramsinh 1123004WL017272 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560381 BARIA PRADIPKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG24090620230335686 11/06/2023 Baria Madhuriben Bhartasinh 1123004WL017272 Baria Madhuriben Bhartasinh 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560382 BARIA MADHURIBEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG24090620230335687 11/06/2023 BARIYA BENIBEN BADUBHAI 1123004WL017272 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560289 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG24090620230335689 11/06/2023 parmar chunkiben dhula 1123004WL017272 parmar chunkiben dhula 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560290 PARMAR CHUNAKIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG24090620230335688 11/06/2023 PARMAR DHULABHAI KASHNABHAI 1123004WL017272 PARMAR DHULABHAI KASHNABHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560291 PARMAR DHULABHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-009-001/33
(Dadur) 		1123004000NRG24090620230335442 11/06/2023 Ranjitbhai Mukeshbhai 1123004WL017267 Ranjitbhai Mukeshbhai 00691 IPOS0000001 30 30 Processed 15/06/2023 2567560336 BHURIYA RANJITKUMAR MUKESHBHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-009-001/40
(Dadur) 		1123004000NRG24090620230335690 11/06/2023 Parmar Rakeshkumar Hirabhai 1123004WL017272 Parmar Rakeshkumar Hirabhai 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560383 PARMAR RAKESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG24090620230335444 11/06/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL017267 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 30 30 Processed 15/06/2023 2567560337 SAJNABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
672 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG24090620230335691 11/06/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL017272 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560378 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG24090620230335693 11/06/2023 BARIYA BAPUBHAI RAYSING 1123004WL017272 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560292 BARIA BAPUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG24090620230335695 11/06/2023 NAVALSING 1123004WL017272 NAVALSING 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560288 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
675 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG24090620230335466 11/06/2023 shilaben Mukeshbhai 1123004WL017267 shilaben Mukeshbhai 00691 IPOS0000001 30 30 Processed 15/06/2023 2567560388 SHILABEN BHARATSINH BHABHOR BANK OF BARODA(606985)
676 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004000NRG24090620230335467 11/06/2023 raxaben vikrambhai 1123004WL017267 raxaben vikrambhai 00691 IPOS0000001 30 30 Processed 15/06/2023 2567560334 BHURIYA RAKSHABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
677 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004000NRG24090620230335468 11/06/2023 Bhuriya Manishaben Rahulkumar 1123004WL017267 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 30 30 Processed 15/06/2023 2567560227 BHURIYA MANISHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-009-001/996652870
(Dadur) 		1123004000NRG24090620230335474 11/06/2023 Hardinbhai Parthibhai Bamanya 1123004WL017267 Hardinbhai Parthibhai Bamanya 00691 IPOS0000001 720 720 Processed 15/06/2023 2567560282 HARDINBHAI PARTHIBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG24090620230335700 11/06/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL017272 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560380 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-009-001/9996652640
(Dadur) 		1123004000NRG24100620230340325 11/06/2023 BAMANIYA PREMILA RAHUL 1123004WL017406 BAMANIYA PREMILA RAHUL 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560184 BAMANYA PREMILABEN RAHULKUMAR BANK OF BARODA(606985)
681 Garbada GJ-23-004-009-001/9996652644
(Dadur) 		1123004000NRG24100620230340326 11/06/2023 MAKVANA AJAY BHAGA 1123004WL017406 MAKVANA AJAY BHAGA 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560185 AJAYBHAI BHAGABHAI MAKWANA BANK OF BARODA(606985)
682 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24090620230335429 11/06/2023 BARIA DHIRAJKUMAR RAMESHCHANDR 1123004WL017266 BARIA DHIRAJKUMAR RAMESHCHANDR 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560333 Bariya dhirajkumar ICICI BANK LTD(508534)
683 Garbada GJ-23-004-009-001/9996652768
(Dadur) 		1123004000NRG24100620230340330 11/06/2023 BAMANIYA NILESHBHAI KALUBHAI 1123004WL017406 BAMANIYA NILESHBHAI KALUBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560276 NILESHKUMAR KALUBHAI BAMANAYA BANK OF BARODA(606985)
684 Garbada GJ-23-004-009-001/9996652768
(Dadur) 		1123004000NRG24100620230340331 11/06/2023 SUMITRABEN NILESHBHAI 1123004WL017406 SUMITRABEN NILESHBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560275 SUMITRABEN NILESHBHAI BAMANAYA BANK OF BARODA(606985)
685 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24090620230335492 11/06/2023 Bhuriya Lataben Mathur 1123004WL017267 Bhuriya Lataben Mathur 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560280 LATABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
686 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24090620230335491 11/06/2023 Bhuriya Mathur Rtanabhai 1123004WL017267 Bhuriya Mathur Rtanabhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560279 BhuriyaMathurbhaiRatnabhai BANK OF BARODA(606985)
687 Garbada GJ-23-004-009-001/9996652826
(Dadur) 		1123004000NRG24090620230335493 11/06/2023 Bhuriya Sqangitaben mukesh 1123004WL017267 Bhuriya Sqangitaben mukesh 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560278 SANGITABEN MUKESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
688 Garbada GJ-23-004-009-001/9996652827
(Dadur) 		1123004000NRG24090620230335494 11/06/2023 Bhuriya Sarlaben Navalbhai 1123004WL017267 Bhuriya Sarlaben Navalbhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560281 SARLABEN NAVALSINH BHURIYA BANK OF BARODA(606985)
689 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004000NRG24090620230335497 11/06/2023 Baria Pratikkumar Fatesinh 1123004WL017267 Baria Pratikkumar Fatesinh 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560335 BARIA PRATIKKUMAR FATESINH BANK OF BARODA(606985)
690 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG24090620230335504 11/06/2023 Baria Rohiniben Rajubhai 1123004WL017267 Baria Rohiniben Rajubhai 00691 IPOS0000001 720 720 Processed 15/06/2023 2567560387 ROHINIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
691 Garbada GJ-23-004-011-001/45039
(Gangarda) 		1123004000NRG24100620230337316 11/06/2023 MEDA VIKRAM BHARATSINH 1123004WL017332 MEDA VIKRAM BHARATSINH 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560332 MEDA VIKRAMBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
692 Garbada GJ-23-004-011-001/966586378
(Gangarda) 		1123004000NRG24100620230337323 11/06/2023 Damor Maykalbhai Manubhai 1123004WL017332 Damor Maykalbhai Manubhai 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560343 MAYKALBHAI MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-011-001/9665863926
(Gangarda) 		1123004000NRG24100620230337325 11/06/2023 Mada Laliben Udesinh 1123004WL017332 Mada Laliben Udesinh 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560346 LALIBEN UEDESINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-011-001/9665863926
(Gangarda) 		1123004000NRG24100620230337324 11/06/2023 Meda Udesinh Nurabhai 1123004WL017332 Meda Udesinh Nurabhai 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560344 Meda Udesingbhai Nurabhai BANK OF BARODA(606985)
695 Garbada GJ-23-004-011-001/9665864358
(Gangarda) 		1123004000NRG24100620230337338 11/06/2023 BHURIYA JETABEN NARSINGBHAI 1123004WL017332 BHURIYA JETABEN NARSINGBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560230 BHURIYA JETABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Garbada GJ-23-004-011-001/9665864358
(Gangarda) 		1123004000NRG24100620230337337 11/06/2023 BHURIYA NARSINGBHAI KHIMABHAI 1123004WL017332 BHURIYA NARSINGBHAI KHIMABHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560229 NARSINGBHAI KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-011-001/9665864393
(Gangarda) 		1123004000NRG24100620230337343 11/06/2023 BHURIYA KANABEN VAGHAJIBHAI 1123004WL017332 BHURIYA KANABEN VAGHAJIBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560232 BHURIYA KANABEN VAGHJIBHA ICICI BANK LTD(508534)
698 Garbada GJ-23-004-011-001/9665864393
(Gangarda) 		1123004000NRG24100620230337342 11/06/2023 BHURIYA VAGHAJIBHAI SUMALABHAI 1123004WL017332 BHURIYA VAGHAJIBHAI SUMALABHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560231 BHURIYA VAGHJIBHAI SUMLAB ICICI BANK LTD(508534)
699 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG24100620230337244 11/06/2023 Damor Lallubhai Kalubhai 1123004WL017330 Damor Lallubhai Kalubhai 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2567560234 LALLUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-011-001/9665864713
(Gangarda) 		1123004000NRG24100620230337360 11/06/2023 meda kalpeshbhai fatesinh 1123004WL017332 meda kalpeshbhai fatesinh 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560340 MEDA KALPESHBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-011-001/9665864713
(Gangarda) 		1123004000NRG24100620230337361 11/06/2023 MEDA RASILABEN KALPESHBHAI 1123004WL017332 MEDA RASILABEN KALPESHBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560342 RASILABEN KALPESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-011-001/9665864716
(Gangarda) 		1123004000NRG24100620230337364 11/06/2023 MEDA NANSING NARSUBHAI 1123004WL017332 MEDA NANSING NARSUBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560339 MEDA NANSING NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-011-001/9665864718
(Gangarda) 		1123004000NRG24100620230337365 11/06/2023 MEDA MANHARBHAI CHENABHAI 1123004WL017332 MEDA MANHARBHAI CHENABHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560338 Meda Manharbhai Chenabhai FINO PAYMENTS BANK LTD(608001)
704 Garbada GJ-23-004-011-001/9665864719
(Gangarda) 		1123004000NRG24100620230337366 11/06/2023 MEDA KAMLESHBHAI HIRKABHAI 1123004WL017332 MEDA KAMLESHBHAI HIRKABHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560341 MEDA KAMLESHBHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Garbada GJ-23-004-011-001/9665864720
(Gangarda) 		1123004000NRG24100620230337367 11/06/2023 DAMOR RAKESHBHAI VARSINGBHAI 1123004WL017332 DAMOR RAKESHBHAI VARSINGBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560345 RAKESHBHAI VARSINGBHAI DAMOR UCO BANK(607066)
706 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004000NRG24100620230337607 11/06/2023 Makhodiya Simliben Mangabhai 1123004WL017340 Makhodiya Simliben Mangabhai 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2567560245 Makhodiya Simliben Mangabhai BANK OF BARODA(606985)
707 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004000NRG24100620230337628 11/06/2023 SAVPNIL SURESHBHAI 1123004WL017340 SAVPNIL SURESHBHAI 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2567560182 MAKHODIYA SVPNIL SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-013-001/9912349887
(Garbada) 		1123004000NRG24100620230337629 11/06/2023 MAKHODIYA PARESHBHAI GOPALBHAI 1123004WL017340 MAKHODIYA PARESHBHAI GOPALBHAI 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2567560247 MR PARESHBHAI GOPALBHAI MAKHODIYA STATE BANK OF INDIA(508548)
709 Garbada GJ-23-004-013-001/9912349891
(Garbada) 		1123004000NRG24100620230337636 11/06/2023 SAVITABEN SURESHBHAI 1123004WL017340 SAVITABEN SURESHBHAI 00691 IPOS0000001 1575 1575 Processed 15/06/2023 2567560246 RATHOD SAVEETABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-014-001/20015
(Gulbar) 		1123004000NRG24100620230337855 11/06/2023 Mandod Valiyabhai Zavariyabhai 1123004WL017350 Mandod Valiyabhai Zavariyabhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560326 Mr. VALIYABHAI ZAVRIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
711 Garbada GJ-23-004-014-001/20016
(Gulbar) 		1123004000NRG24100620230338130 11/06/2023 Alpeshbhai Fakarubhai Mandod 1123004WL017359 Alpeshbhai Fakarubhai Mandod 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2567560327 Mr. ALPESHBHAI FAKARUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
712 Garbada GJ-23-004-014-001/9567198
(Gulbar) 		1123004000NRG24100620230338419 11/06/2023 THAVRIBEN H 1123004WL017367 THAVRIBEN H 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560240 Mrs. THAVRIBEN HIMATBHAI MANDOD CENTRAL BANK OF INDIA(607115)
713 Garbada GJ-23-004-014-001/95673434
(Gulbar) 		1123004000NRG24100620230338237 11/06/2023 SHANKARBHAI KHURBANBHAI 1123004WL017361 SHANKARBHAI KHURBANBHAI 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560433 SHANKARBHAI KHURBANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
714 Garbada GJ-23-004-014-001/956737562
(Gulbar) 		1123004000NRG24100620230337868 11/06/2023 MANDOD BABUBHAI PARUBHAI 1123004WL017350 MANDOD BABUBHAI PARUBHAI 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560490 MANDOD BABUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-014-001/9567375798
(Gulbar) 		1123004000NRG24100620230338503 11/06/2023 MANDOD RAMESHBHAI AMRABHAI 1123004WL017368 MANDOD RAMESHBHAI AMRABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560196 RAMESHBHAI AMRABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
716 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004000NRG24100620230338504 11/06/2023 MANDOD PANKESHBHAI RAMESHBHAI 1123004WL017368 MANDOD PANKESHBHAI RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560197 Mr. PANKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
717 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004000NRG24100620230338505 11/06/2023 MANDOD PIJUNBHAI JEETHARABHAI 1123004WL017368 MANDOD PIJUNBHAI JEETHARABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560225 Mr. PIJUNBHAI JITHRABHAI MANDOD CENTRAL BANK OF INDIA(607115)
718 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24100620230338507 11/06/2023 MANDOD SHAKUDIBEN BIJIYABHAI 1123004WL017368 MANDOD SHAKUDIBEN BIJIYABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560192 Mrs. SHAKUDIBEN PUNIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
719 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24100620230338506 11/06/2023 PUNIYABHAI 1123004WL017368 PUNIYABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560193 Mr. PUNIYABHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
720 Garbada GJ-23-004-014-001/9567375808
(Gulbar) 		1123004000NRG24100620230338508 11/06/2023 MANDOD GITABEN NARESHBHAI 1123004WL017368 MANDOD GITABEN NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560226 MANDOD GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24100620230338510 11/06/2023 MANDOD KALIBEN VINUBHAI 1123004WL017368 MANDOD KALIBEN VINUBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560224 Miss. KALIBEN VINUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
722 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24100620230338509 11/06/2023 MANDOD VINUBHAI RATANABHAI 1123004WL017368 MANDOD VINUBHAI RATANABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560198 Mandod Vinubhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
723 Garbada GJ-23-004-014-001/9567375811
(Gulbar) 		1123004000NRG24100620230338511 11/06/2023 MANDOD SHANTUBHAI BIJIYABHAI 1123004WL017368 MANDOD SHANTUBHAI BIJIYABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560194 Mandod Shantubhai Bijiyabhai BANK OF BARODA(606985)
724 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG24100620230338105 11/06/2023 MANDOD SUNITABEN SANDIPBHAI 1123004WL017357 MANDOD SUNITABEN SANDIPBHAI 00691 IPOS0000001 1075 1075 Rejected 15/06/2023 2567560248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Garbada GJ-23-004-014-001/9567375839
(Gulbar) 		1123004000NRG24100620230338444 11/06/2023 MANDOD BUNIBEN NARUBHAI 1123004WL017367 MANDOD BUNIBEN NARUBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560287 MRS MANDOD BUNIBEN NARUBHAI STATE BANK OF INDIA(508548)
726 Garbada GJ-23-004-014-001/9567375839
(Gulbar) 		1123004000NRG24100620230338443 11/06/2023 MANDOD NARUBHAI MAKANABHAI 1123004WL017367 MANDOD NARUBHAI MAKANABHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560286 MANDOD NARUBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-014-001/9567375968
(Gulbar) 		1123004000NRG24100620230338450 11/06/2023 MANDOD RUMABEN KANUBHAI 1123004WL017367 MANDOD RUMABEN KANUBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560239 MANDOD RUMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-014-001/9567376009
(Gulbar) 		1123004000NRG24100620230338522 11/06/2023 KATARA VIKRAMBHAI MANSUKBHAI 1123004WL017368 KATARA VIKRAMBHAI MANSUKBHAI 00691 IPOS0000001 660 660 Processed 15/06/2023 2567560284 KATARA VIKRAMBHAI MANSUBHAI BANK OF INDIA(508505)
729 Garbada GJ-23-004-014-001/9567376010
(Gulbar) 		1123004000NRG24100620230338524 11/06/2023 KATARA VINODBHAI FATABHAI 1123004WL017368 KATARA VINODBHAI FATABHAI 00691 IPOS0000001 660 660 Processed 15/06/2023 2567560283 Katara Vinodbhai Fatabhai AIRTEL PAYMENTS BANK LIMITED(990288)
730 Garbada GJ-23-004-014-001/9567376020
(Gulbar) 		1123004000NRG24100620230338260 11/06/2023 MANDOD ASISHBHAI RAJESHBHAI 1123004WL017361 MANDOD ASISHBHAI RAJESHBHAI 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560498 MANDOD ASHISHBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-014-001/9567376051
(Gulbar) 		1123004000NRG24100620230337882 11/06/2023 MANDOD LALABHAI HARIYABHAI 1123004WL017350 MANDOD LALABHAI HARIYABHAI 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560348 Mr. LALABHAI HARIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
732 Garbada GJ-23-004-014-001/9567376051
(Gulbar) 		1123004000NRG24100620230337883 11/06/2023 MANDOD SHARDABEN LALABHAI 1123004WL017350 MANDOD SHARDABEN LALABHAI 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560274 MANDOD SHARDABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Garbada GJ-23-004-014-001/9567376064
(Gulbar) 		1123004000NRG24100620230338350 11/06/2023 MANDOD KALIBEN DINESHBHAI 1123004WL017364 MANDOD KALIBEN DINESHBHAI 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560228 MANDOD KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-014-001/9567376097
(Gulbar) 		1123004000NRG24100620230337893 11/06/2023 Mandor Nileshwariben Kajubhai 1123004WL017350 Mandor Nileshwariben Kajubhai 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2567560242 MANDOR NILESHWARIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-014-001/9567376099
(Gulbar) 		1123004000NRG24100620230338541 11/06/2023 Katara Manjulaben Ramsubhai 1123004WL017368 Katara Manjulaben Ramsubhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2567560285 Bilwal Manjulaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
736 Garbada GJ-23-004-014-001/9567376116
(Gulbar) 		1123004000NRG24100620230337898 11/06/2023 Mandod Jyosnaben Harsingbhai 1123004WL017350 Mandod Jyosnaben Harsingbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560376 MANDOD JYOSNBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-014-001/9567376117
(Gulbar) 		1123004000NRG24100620230337900 11/06/2023 Mandod Arsiben Harsingbhai 1123004WL017350 Mandod Arsiben Harsingbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560386 MANDOD ARSIBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-014-001/9567376117
(Gulbar) 		1123004000NRG24100620230337899 11/06/2023 Rakeshbhai Manubhai Mandod 1123004WL017350 Rakeshbhai Manubhai Mandod 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560385 RAKESHBHAI MANUBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-014-001/9567376118
(Gulbar) 		1123004000NRG24100620230337901 11/06/2023 Mandod Majitbhai Jamsinh 1123004WL017350 Mandod Majitbhai Jamsinh 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560374 MANDOD MAJITBHAI JAMSINH PUNJAB NATIONAL BANK(508568)
740 Garbada GJ-23-004-014-001/9567376119
(Gulbar) 		1123004000NRG24100620230337902 11/06/2023 Mandod Mitalben Harsingbhai 1123004WL017350 Mandod Mitalben Harsingbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560377 MANDOD MITALBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-014-001/9567376120
(Gulbar) 		1123004000NRG24100620230337903 11/06/2023 Mandod Varshaben Chinabhai 1123004WL017350 Mandod Varshaben Chinabhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560347 MANDOD VARSHABEN CHINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-014-001/9567376121
(Gulbar) 		1123004000NRG24100620230337904 11/06/2023 Mandod Shaileshkumar Arvindbhai 1123004WL017350 Mandod Shaileshkumar Arvindbhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560389 SHAILESHKUMAR ARVINDBHAI MANDOD UNION BANK OF INDIA(508500)
743 Garbada GJ-23-004-014-001/9567376122
(Gulbar) 		1123004000NRG24100620230337906 11/06/2023 Mandod Bhagatsinh Lallubhai 1123004WL017350 Mandod Bhagatsinh Lallubhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560390 Ms. JAYDEEPBHAI BHAGATBHAI MANDOD CENTRAL BANK OF INDIA(607115)
744 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24100620230337914 11/06/2023 Mandod Anilaben Kishankumar 1123004WL017350 Mandod Anilaben Kishankumar 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560243 MANDOD ANILABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-014-001/9567376130
(Gulbar) 		1123004000NRG24100620230337915 11/06/2023 Mandod Dalakiben Barsingbhai 1123004WL017350 Mandod Dalakiben Barsingbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560195 Mrs. DALAKIBEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
746 Garbada GJ-23-004-014-001/9567376138
(Gulbar) 		1123004000NRG24100620230338544 11/06/2023 Hansaben Bachubhai Mandod 1123004WL017368 Hansaben Bachubhai Mandod 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567560191 HANSABEN BACHUBHAI MANDOD BANK OF INDIA(508505)
747 Garbada GJ-23-004-014-001/9567376157
(Gulbar) 		1123004000NRG24100620230338198 11/06/2023 Mandod Malkeshbhai Ramsubhai 1123004WL017359 Mandod Malkeshbhai Ramsubhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560375 MALKESHBHAI RAMSUBHAI MANDOD BANK OF INDIA(508505)
748 Garbada GJ-23-004-014-001/9567376202
(Gulbar) 		1123004000NRG24100620230338457 11/06/2023 Mandod Belaben Pratapbhai 1123004WL017367 Mandod Belaben Pratapbhai 00691 IPOS0000001 1350 1350 Processed 15/06/2023 2567560238 MANDOD BELABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-014-001/9567376226
(Gulbar) 		1123004000NRG24100620230337922 11/06/2023 Mandod Parimal Jamsinh 1123004WL017350 Mandod Parimal Jamsinh 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567560491 Mandod Parimal Jamsinh FINO PAYMENTS BANK LTD(608001)
750 Garbada GJ-23-004-014-001/97102
(Gulbar) 		1123004000NRG24100620230337926 11/06/2023 Mandor Dilipbhai Babubhai 1123004WL017350 Mandor Dilipbhai Babubhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560497 Mr. DILIPBHAI BABUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
751 Garbada GJ-23-004-014-001/97103
(Gulbar) 		1123004000NRG24100620230337927 11/06/2023 Mandod Saralaben Shankarbhai 1123004WL017350 Mandod Saralaben Shankarbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560496 MANDOD SARALABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-016-001/9565687
(Jesawada) 		1123004000NRG24090620230336516 11/06/2023 KATARA RANIBEN GORDHANBHAI 1123004WL017292 KATARA RANIBEN GORDHANBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560430 KATARA RANIKUMARI GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-016-001/9565687
(Jesawada) 		1123004000NRG24090620230336515 11/06/2023 KATARA VISHALBHAI NARSING 1123004WL017292 KATARA VISHALBHAI NARSING 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560432 VISHALKUMAR NARSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-016-001/9565698
(Jesawada) 		1123004000NRG24090620230336518 11/06/2023 KATARA ANABEN DILIPBHAI 1123004WL017292 KATARA ANABEN DILIPBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560448 ANABEN DILIPBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-016-001/95658989
(Jesawada) 		1123004000NRG24090620230336524 11/06/2023 DEHADA MEHULBHAI 1123004WL017292 DEHADA MEHULBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560425 MEHULKUMAR CHETANBHAI DEHDA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-016-001/95659044
(Jesawada) 		1123004000NRG24090620230336527 11/06/2023 BHURIYA RANUBEN MAGANBHAI 1123004WL017292 BHURIYA RANUBEN MAGANBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560393 BHURIYA RANUBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-016-001/95659053
(Jesawada) 		1123004000NRG24090620230336528 11/06/2023 PANCHAL MIRAJKUMAR SHAILESHBHAI 1123004WL017292 PANCHAL MIRAJKUMAR SHAILESHBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560424 PANCHAL MIRAJKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-016-001/95659191
(Jesawada) 		1123004000NRG24090620230336531 11/06/2023 PRAMODBHAI KANUBHAI 1123004WL017292 PRAMODBHAI KANUBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560426 PRAMODKUMAR KANUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG24090620230336533 11/06/2023 KATARA GORDHANBHAI MAGANBHAI 1123004WL017292 KATARA GORDHANBHAI MAGANBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560431 KATARA GORDHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG24090620230336534 11/06/2023 KATARA SARABEN GORDHANBHAI 1123004WL017292 KATARA SARABEN GORDHANBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560427 SARABEN GORDHANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-016-001/963804174
(Jesawada) 		1123004000NRG24090620230336535 11/06/2023 KATARA MITHUNBHAI SHANKARBHAI 1123004WL017292 KATARA MITHUNBHAI SHANKARBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560428 MITHUNBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-016-001/963804174
(Jesawada) 		1123004000NRG24090620230336536 11/06/2023 KATARA PUJABEN MITHUNBHAI 1123004WL017292 KATARA PUJABEN MITHUNBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560429 KATARA PUJABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-016-001/963804181
(Jesawada) 		1123004000NRG24090620230336538 11/06/2023 PARMAR GALIBEN VISHNUBHAI 1123004WL017292 PARMAR GALIBEN VISHNUBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560392 PARMAR GALIBEN VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-016-001/963804181
(Jesawada) 		1123004000NRG24090620230336537 11/06/2023 PARMAR VISHNUBHAI MAGANBHAI 1123004WL017292 PARMAR VISHNUBHAI MAGANBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560395 PARMAR VISHNUBHAI MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-016-001/963804203
(Jesawada) 		1123004000NRG24090620230336539 11/06/2023 BHURIYA HIMATKUMAR HIMRAJBHAI 1123004WL017292 BHURIYA HIMATKUMAR HIMRAJBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560233 HIMATKUMAR HIMRAJBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-016-001/963804203
(Jesawada) 		1123004000NRG24090620230336540 11/06/2023 BHURIYA SUREKHABEN HIMATBHAI 1123004WL017292 BHURIYA SUREKHABEN HIMATBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560394 BHURIYA SUREKHABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG24090620230336544 11/06/2023 BHABHOR CHANDRIKABEN LALITBHAI 1123004WL017292 BHABHOR CHANDRIKABEN LALITBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560443 BHABHOR CHANDRIKABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG24090620230336543 11/06/2023 BHABHOR LALITBHAI RAMSING 1123004WL017292 BHABHOR LALITBHAI RAMSING 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560442 LALITBHAI RAMSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-016-001/963804217
(Jesawada) 		1123004000NRG24090620230336546 11/06/2023 BHABHOR KALIMBHAI CHANDUBHAI 1123004WL017292 BHABHOR KALIMBHAI CHANDUBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560445 KALIMBHAI CHANDUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-016-001/963804217
(Jesawada) 		1123004000NRG24090620230336547 11/06/2023 BHABHOR VALAMABEN KALIMBHAI 1123004WL017292 BHABHOR VALAMABEN KALIMBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560444 BHABHOR VALMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-016-001/963804220
(Jesawada) 		1123004000NRG24090620230336549 11/06/2023 BHABHOR KASHIBEN KANTIBHAI 1123004WL017292 BHABHOR KASHIBEN KANTIBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560446 KASHIBEN KANTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-016-001/963804222
(Jesawada) 		1123004000NRG24090620230336550 11/06/2023 BHABHOR SANJNABEN BABUBHAI 1123004WL017292 BHABHOR SANJNABEN BABUBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560447 SANJANABEN BABUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG24090620230336551 11/06/2023 BHURIYA LALIBEN HIMRAJBHAI 1123004WL017292 BHURIYA LALIBEN HIMRAJBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567560396 LALIBEN HEMRAJ BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garbada GJ-23-004-016-001/9638047149
(Jesawada) 		1123004000NRG24090620230336553 11/06/2023 Ratansing 1123004WL017292 Ratansing 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567560391 BHURIYA RATANSINH RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-019-001/9868899419
(Nadhelav) 		1123004000NRG24100620230339762 11/06/2023 Bhabhor Roshniben Rahulbhai 1123004WL017396 Bhabhor Roshniben Rahulbhai 00691 IPOS0000001 600 600 Processed 15/06/2023 2567560434 Mavi Roshaniben BANK OF BARODA(606985)
776 Garbada GJ-23-004-019-001/9868900325
(Nadhelav) 		1123004000NRG24100620230340130 11/06/2023 BHURIYA ABHESINGBHAI SANUBHAI 1123004WL017401 BHURIYA ABHESINGBHAI SANUBHAI 00691 IPOS0000001 858 858 Processed 15/06/2023 2567560277 Bhuriya Abhesingbhai BANK OF BARODA(606985)
777 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG24100620230339789 11/06/2023 Dineshbhai Narsubhai Damor 1123004WL017396 Dineshbhai Narsubhai Damor 00691 IPOS0000001 600 600 Processed 15/06/2023 2567560441 DINESHBHAI NARSUBHAI DAMOR BANK OF BARODA(606985)
778 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG24100620230339790 11/06/2023 Sabudiben Dineshbhai Damor 1123004WL017396 Sabudiben Dineshbhai Damor 00691 IPOS0000001 600 600 Processed 15/06/2023 2567560435 SABUDIBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
779 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG24100620230339792 11/06/2023 Damor Akilbhai Bachubhai 1123004WL017396 Damor Akilbhai Bachubhai 00691 IPOS0000001 600 600 Processed 15/06/2023 2567560440 AKILBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG24100620230339791 11/06/2023 Damor Reshmben Bachubhai 1123004WL017396 Damor Reshmben Bachubhai 00691 IPOS0000001 600 600 Processed 15/06/2023 2567560439 Mr. BACHUBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
781 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG24100620230339793 11/06/2023 Dilipbhai Saniyabhai Mandod 1123004WL017396 Dilipbhai Saniyabhai Mandod 00691 IPOS0000001 500 500 Processed 15/06/2023 2567560474 DILIPBHAI SANIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG24100620230339794 11/06/2023 Mandod Sajanben Dilipbhai 1123004WL017396 Mandod Sajanben Dilipbhai 00691 IPOS0000001 500 500 Processed 15/06/2023 2567560437 MANDOD SAJANBEN DILIPBHAI BANK OF BARODA(606985)
783 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24100620230339796 11/06/2023 Jantaben Nileshbhai Bhabhor 1123004WL017396 Jantaben Nileshbhai Bhabhor 00691 IPOS0000001 500 500 Processed 15/06/2023 2567560438 JANTABEN NILESHBHAI BHABHOR BANK OF BARODA(606985)
784 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24100620230339797 11/06/2023 Savitaben Kamleshbhai Bhabhor 1123004WL017396 Savitaben Kamleshbhai Bhabhor 00691 IPOS0000001 500 500 Processed 15/06/2023 2567560436 Savitaben Kamleshbhai Bhabhor FINCARE SMALL FINANCE BANK LTD(608304)
785 Garbada GJ-23-004-022-001/9567678583
(Nelsur) 		1123004000NRG24100620230339567 11/06/2023 AMLIYAR SABURBHAI BACHUBHAI 1123004WL017392 AMLIYAR SABURBHAI BACHUBHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560293 Saburbhai Bachubhai Amaliyar BANK OF BARODA(606985)
786 Garbada GJ-23-004-022-001/9567678697
(Nelsur) 		1123004000NRG24100620230339568 11/06/2023 PARMAR NAGAJIBHAI DIPASINGBHAI 1123004WL017392 PARMAR NAGAJIBHAI DIPASINGBHAI 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560298 PARMAR NAGAJIBHAI DIPASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-022-001/9967680124
(Nelsur) 		1123004000NRG24100620230339574 11/06/2023 KESHARIBEN KAMJIBHAI AMALIYAR 1123004WL017392 KESHARIBEN KAMJIBHAI AMALIYAR 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560331 KESHRIBEN KAMJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-022-001/9967680380
(Nelsur) 		1123004000NRG24100620230339580 11/06/2023 PARMAR NAVABHAI SABURBHAI 1123004WL017392 PARMAR NAVABHAI SABURBHAI 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560295 PARMAR NAVALBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-022-001/9967680380
(Nelsur) 		1123004000NRG24100620230339581 11/06/2023 PARMAR SUNILKUMAR NAVABHAI 1123004WL017392 PARMAR SUNILKUMAR NAVABHAI 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560294 PARMAR SUNILKUMAR NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-022-001/9967680381
(Nelsur) 		1123004000NRG24100620230339583 11/06/2023 PARMAR ASHABEN DINESHBHAI 1123004WL017392 PARMAR ASHABEN DINESHBHAI 00691 IPOS0000001 1374 1374 Processed 15/06/2023 2567560297 Parmar Ashaben FINO PAYMENTS BANK LTD(608001)
791 Garbada GJ-23-004-022-001/9967680381
(Nelsur) 		1123004000NRG24100620230339582 11/06/2023 PARMAR DINESHBHAI HARSHINGBHAI 1123004WL017392 PARMAR DINESHBHAI HARSHINGBHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2567560296 Parmar Dineshkumar Harshingbhai FINO PAYMENTS BANK LTD(608001)
792 Garbada GJ-23-004-022-001/9967680382
(Nelsur) 		1123004000NRG24100620230339585 11/06/2023 AMALIAYR SUSHILABEN BHAVSINGBHAI 1123004WL017392 AMALIAYR SUSHILABEN BHAVSINGBHAI 00691 IPOS0000001 1374 1374 Processed 15/06/2023 2567560330 AMALIYAR SUSHILABEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-022-001/9967680382
(Nelsur) 		1123004000NRG24100620230339584 11/06/2023 BHAVSINGBHAI SURTANBHAI AMALIYAR 1123004WL017392 BHAVSINGBHAI SURTANBHAI AMALIYAR 00691 IPOS0000001 1374 1374 Processed 15/06/2023 2567560329 BHAVSINGBHAI SURTANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-023-001/54556
(Nimach) 		1123004000NRG24100620230340680 11/06/2023 Rathod Bachudiben Makansih 1123004WL017418 Rathod Bachudiben Makansih 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560525 RATHOD BACHUDIBEN MAKANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
795 Garbada GJ-23-004-023-001/95676668
(Nimach) 		1123004000NRG24100620230340686 11/06/2023 ramilaben dineshbhai 1123004WL017418 ramilaben dineshbhai 00691 IPOS0000001 1380 1380 Processed 15/06/2023 2567560328 CHAUHAN RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Garbada GJ-23-004-031-001/9665577871
(Vajelav) 		1123004000NRG24090620230334736 11/06/2023 MANABEN 1123004WL017247 MANABEN 00691 IPOS0000001 1261 1261 Processed 15/06/2023 2567560190 Mrs. DAMOR MANABEN . . CENTRAL BANK OF INDIA(607115)
797 Garbada GJ-23-004-037-001/9565866911
(NAVA (GARBADA)) 		1123004000NRG24090620230336167 11/06/2023 renukaben ranjit 1123004WL017284 renukaben ranjit 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2567560325 RENUKABEN JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
798 Garbada GJ-23-004-037-001/9565866960
(NAVA (GARBADA)) 		1123004000NRG24090620230336172 11/06/2023 bhabhor bakulaben manubhai 1123004WL017284 bhabhor bakulaben manubhai 00691 IPOS0000001 1100 1100 Processed 15/06/2023 2567560324 BAKULABEN MANUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 205858 205858
Total 944879 944879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_110623APB_FTO_58056 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4654
2 Garbada GJ1123004_110623APB_FTO_58056 AXIS BANK UTIB0000818 UNJHA 1380
3 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5241
4 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 2700
5 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0CHADAH CHANDWADA 72739
6 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10130
7 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 36080
8 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0DOHADX DOHAD BRANCH 53609
9 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 40820
10 Garbada GJ1123004_110623APB_FTO_58056 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 858
11 Garbada GJ1123004_110623APB_FTO_58056 Bank of India BKID0002082 DAHOD BRANCH 31839
12 Garbada GJ1123004_110623APB_FTO_58056 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 32659
13 Garbada GJ1123004_110623APB_FTO_58056 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 20995
14 Garbada GJ1123004_110623APB_FTO_58056 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 42000
15 Garbada GJ1123004_110623APB_FTO_58056 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 52980
16 Garbada GJ1123004_110623APB_FTO_58056 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 72935
17 Garbada GJ1123004_110623APB_FTO_58056 Central Bank Of India CBIN0280482 DOHAD 15585
18 Garbada GJ1123004_110623APB_FTO_58056 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 30165
19 Garbada GJ1123004_110623APB_FTO_58056 Central Bank Of India CBIN0281647 JASWADA 64326
20 Garbada GJ1123004_110623APB_FTO_58056 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 1380
21 Garbada GJ1123004_110623APB_FTO_58056 ICICI BANK ICIC0000466 DAHOD 30
22 Garbada GJ1123004_110623APB_FTO_58056 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8273
23 Garbada GJ1123004_110623APB_FTO_58056 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
24 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0000368 DAHOD 39028
25 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0002645 GARBADA 78651
26 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0010959 DHANPUR 1175
27 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1673
28 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0015500 JHALOD 4700
29 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0060073 M G ROAD, GONDAL 940
30 Garbada GJ1123004_110623APB_FTO_58056 State Bank of India SBIN0060323 PALLI GODHARA 1645
31 Garbada GJ1123004_110623APB_FTO_58056 UCO Bank UCBA0003168 Dahod 1600
32 Garbada GJ1123004_110623APB_FTO_58056 Union Bank of India UBIN0531049 DOHAD 1716
33 Garbada GJ1123004_110623APB_FTO_58056 Union Bank of India UBIN0537098 VANTHALI 1482
34 Garbada GJ1123004_110623APB_FTO_58056 Union Bank of India UBIN0915980 DAHOD 1380
35 Garbada GJ1123004_110623APB_FTO_58056 Kotak Mahindra Bank Ltd. KKBK0000813 GUJARAT - MEHSANA 720
36 Garbada GJ1123004_110623APB_FTO_58056 Bandhan Bank Limited BDBL0001725 ADAJAN 1260
37 Garbada GJ1123004_110623APB_FTO_58056 India Post Payments Bank IPOS0000001 DAHOD 205858

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