Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_110623APB_FTO_58055
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-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24090620230333640 11/06/2023 BAMNIYA NARESHBHAI NABHUBHAI 1123004WL017215 BAMNIYA NARESHBHAI NABHUBHAI 00045 BARB0BEDIXX 1715 1715 Processed 15/06/2023 2563601540 BAMNIYA NARESHBHAI NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24090620230333641 11/06/2023 BAMNIYA SONALBEN NARESHBHAI 1123004WL017215 BAMNIYA SONALBEN NARESHBHAI 00045 BARB0BEDIXX 1715 1715 Processed 15/06/2023 2563601541 SONALBEN NARESHBHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 3430 3430
3 Garbada GJ-23-004-029-002/9565867100
(Tunki Vaju) 		1123004000NRG24090620230335117 11/06/2023 KHARAD HIRABHAI CHHAGANBHAI 1123004WL017258 KHARAD HIRABHAI CHHAGANBHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600766 HIRABHAI CHHAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24090620230335120 11/06/2023 LALIBEN DILIPBHAI 1123004WL017258 LALIBEN DILIPBHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600820 Kharad lalitaben ICICI BANK LTD(508534)
5 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24090620230335122 11/06/2023 INDIRABEN GOVINDBHAI 1123004WL017258 INDIRABEN GOVINDBHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600819 Kharad Indiraben ICICI BANK LTD(508534)
6 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24090620230335121 11/06/2023 KHARAD GOVINDBHAI HIRABHAI 1123004WL017258 KHARAD GOVINDBHAI HIRABHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600764 GOVINDBHAI HIRABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24090620230335130 11/06/2023 RAJUBHAI BIJIYABHAI 1123004WL017258 RAJUBHAI BIJIYABHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600769 Kharad Rajubhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
8 Garbada GJ-23-004-029-002/9565867156
(Tunki Vaju) 		1123004000NRG24090620230335138 11/06/2023 DAKIYA KALUBHAI DHANKABHAI 1123004WL017258 DAKIYA KALUBHAI DHANKABHAI 00045 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600808 DHANKIA KALUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10500 10500
9 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG24090620230335106 11/06/2023 bariya narsu limda 1123004WL017258 bariya narsu limda 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601223 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
10 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG24090620230335107 11/06/2023 bariya rimaben ranjitbhai 1123004WL017258 bariya rimaben ranjitbhai 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601490 BARIA RIMABEN RANJITBHAI BANK OF BARODA(606985)
11 Garbada GJ-23-004-029-002/9565867003
(Tunki Vaju) 		1123004000NRG24090620230335113 11/06/2023 BARIYA BADUBHAI LIMJIBHAI 1123004WL017258 BARIYA BADUBHAI LIMJIBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601489 BADIYABHAI LIMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-029-002/9565867003
(Tunki Vaju) 		1123004000NRG24090620230335114 11/06/2023 BARIYA KAMTUBEN BADIYABHAI 1123004WL017258 BARIYA KAMTUBEN BADIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601446 BARIYA KAMATUBEN BADIYABHAI BANK OF BARODA(606985)
13 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24090620230335126 11/06/2023 CHANDUBEN GOVINDBHAI 1123004WL017258 CHANDUBEN GOVINDBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601193 CHANDUBEN GOVINDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24090620230335125 11/06/2023 KHARAD GOVINDBHAI PREMCHANDBHAI 1123004WL017258 KHARAD GOVINDBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601477 KHARAD GOVINDBHAI PREMCHANDBHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24090620230335129 11/06/2023 KHARAD RAMCHAND BADIYABHAI 1123004WL017258 KHARAD RAMCHAND BADIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601488 KHARADRAMCHANDBADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-029-002/9565867110
(Tunki Vaju) 		1123004000NRG24090620230335131 11/06/2023 KHARADPANKAJBHAI RAMCHANDBHAI 1123004WL017258 KHARADPANKAJBHAI RAMCHANDBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601487 KHARAD PANKAJBHAI RAMCHANDBHAI BANK OF BARODA(606985)
17 Garbada GJ-23-004-029-002/9565867150
(Tunki Vaju) 		1123004000NRG24090620230335132 11/06/2023 BARIYA PAGABHAI LIMJIBHAI 1123004WL017258 BARIYA PAGABHAI LIMJIBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601492 PANGLABHAI LIMDABHAI BARIA& BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24090620230335135 11/06/2023 SANGADIYA SHAILESHBHAI SHANIYABHAI 1123004WL017258 SANGADIYA SHAILESHBHAI SHANIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601444 SANGADIYA SHAILESHBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24090620230335136 11/06/2023 SARITABEN SHAILESHBHAI 1123004WL017258 SARITABEN SHAILESHBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563600782 Mr. Sangadiya Saritaben Shaileshbhai INDIAN BANK(607105)
20 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24090620230335141 11/06/2023 KHARAD LADUBEN NARSUBHAI 1123004WL017258 KHARAD LADUBEN NARSUBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601196 KHARAD LADUBEN NARSUBHAI BANK OF BARODA(606985)
21 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24090620230335149 11/06/2023 KHARAD RAKESHBHAI SAVSINGBHAI 1123004WL017258 KHARAD RAKESHBHAI SAVSINGBHAI 00045 BARB0CHADAH 1540 1540 Processed 15/06/2023 2563601243 Kharad Rakeshbhai Savasingbhai BANK OF BARODA(606985)
22 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24090620230335154 11/06/2023 Kharad Vijaybhai Savsingbhai 1123004WL017258 Kharad Vijaybhai Savsingbhai 00045 BARB0CHADAH 1540 1540 Processed 15/06/2023 2563600784 KHARAD VIJAYBHAI SAVSINGBHAI UNION BANK OF INDIA(508500)
23 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG24090620230335158 11/06/2023 BHURIYA PRATAPBHAI MAGANBHAI 1123004WL017258 BHURIYA PRATAPBHAI MAGANBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601335 Prtapbhai Maganbhai Bhuriya BANK OF BARODA(606985)
24 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG24090620230335172 11/06/2023 DODIYAR ANILBHAI RAMANBHAI 1123004WL017258 DODIYAR ANILBHAI RAMANBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601195 DODIYAR ANILBHAI RAMANBHAI BANK OF BARODA(606985)
25 Garbada GJ-23-004-029-002/9565867379
(Tunki Vaju) 		1123004000NRG24090620230335173 11/06/2023 DODIYAR DIVYABEN RAMANBHAI 1123004WL017258 DODIYAR DIVYABEN RAMANBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601197 DODIYAR DIVYABEN RAMANBHAI BANK OF BARODA(606985)
26 Garbada GJ-23-004-029-002/9565867380
(Tunki Vaju) 		1123004000NRG24090620230335174 11/06/2023 BARIYA GORDHANBHAI PANGALABHAI 1123004WL017258 BARIYA GORDHANBHAI PANGALABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601491 GORADHANBHAI PANGALABHAI BARIYA BANK OF BARODA(606985)
27 Garbada GJ-23-004-029-002/9565867380
(Tunki Vaju) 		1123004000NRG24090620230335175 11/06/2023 BARIYA PREMLIBEN GORDHANBHAI 1123004WL017258 BARIYA PREMLIBEN GORDHANBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601242 PREMILABEN GORDHANBHAI BARIYA BANK OF BARODA(606985)
28 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24090620230335177 11/06/2023 BARIA KHUMANBHAI DIPAKBHAI 1123004WL017258 BARIA KHUMANBHAI DIPAKBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601448 KHUMANBHAI DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24090620230335176 11/06/2023 BARIA SANGITABEN BADIYABHAI 1123004WL017258 BARIA SANGITABEN BADIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601447 BARIA SANGITABEN BADIYABHAI BANK OF BARODA(606985)
30 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24090620230335179 11/06/2023 KHARAD RADHIKABEN HARSING 1123004WL017258 KHARAD RADHIKABEN HARSING 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601443 RADHIKABEN HARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24090620230335178 11/06/2023 KHARAD SANJAYBHAI HARSING 1123004WL017258 KHARAD SANJAYBHAI HARSING 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601445 KHARAD SANJAYBHAI HARSINGBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-029-002/9565867383
(Tunki Vaju) 		1123004000NRG24090620230335180 11/06/2023 KATARA BADALIBEN RAVJIBHAI 1123004WL017258 KATARA BADALIBEN RAVJIBHAI 00045 BARB0CHADAH 1750 1750 Processed 15/06/2023 2563601194 KATARA BADLIBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-030-001/9998771975
(Vadva) 		1123004000NRG24090620230334853 11/06/2023 BHABHOR NANDABEN DINESHBHAI 1123004WL017250 BHABHOR NANDABEN DINESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 15/06/2023 2563601383 BHABHOR NANDABEN DINESHBHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-030-001/9998771980
(Vadva) 		1123004000NRG24090620230334859 11/06/2023 MANHARBHAI MANGABHAI BHABHOR 1123004WL017250 MANHARBHAI MANGABHAI BHABHOR 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2563601381 MANHARBHAI MANGABHAI BHABHOR BANK OF BARODA(606985)
35 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG24090620230334860 11/06/2023 LULABHAI FATIYABHAI BHABHOR 1123004WL017250 LULABHAI FATIYABHAI BHABHOR 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2563601380 LULABHAI FATIYABHAI BHABHOR BANK OF BARODA(606985)
36 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG24090620230334861 11/06/2023 SUMLIBEN LULABHAI BHABHOR 1123004WL017250 SUMLIBEN LULABHAI BHABHOR 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2563601385 SUMLIBEN LULABHAI BHABHOR BANK OF BARODA(606985)
37 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG24090620230334863 11/06/2023 BHABHOR BALABHAI FATIYABHAI 1123004WL017250 BHABHOR BALABHAI FATIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2563601382 Bhabhor Balabhai Fatiyabhai BANK OF BARODA(606985)
38 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG24090620230334864 11/06/2023 LALIBEN DALSINGBHAI BHABHOR 1123004WL017250 LALIBEN DALSINGBHAI BHABHOR 00045 BARB0CHADAH 1000 1000 Processed 15/06/2023 2563601384 LALIBEN DALSINGBHAI BHABHOR BANK OF BARODA(606985)
39 Garbada GJ-23-004-030-001/9998772025
(Vadva) 		1123004000NRG24090620230334874 11/06/2023 Jagadishkumar Dineshbhai Katara 1123004WL017250 Jagadishkumar Dineshbhai Katara 00045 BARB0CHADAH 1400 1400 Processed 15/06/2023 2563601396 Jagadishkumar Dineshbhai Katara BANK OF BARODA(606985)
40 Garbada GJ-23-004-030-001/9998772026
(Vadva) 		1123004000NRG24090620230334875 11/06/2023 Katara Rajubhai 1123004WL017250 Katara Rajubhai 00045 BARB0CHADAH 1400 1400 Processed 15/06/2023 2563601425 Katara Rajubhai BANK OF BARODA(606985)
41 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG24090620230334242 11/06/2023 CHAUHAN AMODIBEN MANGALBHAI 1123004WL017232 CHAUHAN AMODIBEN MANGALBHAI 00045 BARB0CHADAH 1296 1296 Processed 15/06/2023 2563601345 Amadiben Manglabhai Chauhan BANK OF BARODA(606985)
42 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG24090620230334241 11/06/2023 CHAUHAN MANGALBHAI MANSINGBHAI 1123004WL017232 CHAUHAN MANGALBHAI MANSINGBHAI 00045 BARB0CHADAH 1296 1296 Processed 15/06/2023 2563601346 Chauhan Mangalsinh Mansingbhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-031-001/9565313-A
(Vajelav) 		1123004000NRG24090620230334179 11/06/2023 BARIYA DILIPBHAI JAVSING 1123004WL017230 BARIYA DILIPBHAI JAVSING 00045 BARB0CHADAH 1175 1175 Processed 15/06/2023 2563600894 DILIPKUMAR JAVSINGBHAI BARIYA BANK OF BARODA(606985)
44 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG24090620230334511 11/06/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL017243 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 1404 1404 Processed 15/06/2023 2563601144 Javabhai Kalabhai Minama BANK OF BARODA(606985)
45 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004000NRG24090620230334248 11/06/2023 RAMALIBEN 1123004WL017232 RAMALIBEN 00045 BARB0CHADAH 1673 1673 Processed 15/06/2023 2563601123 Sumitraben Balvantbhai Chauhan BANK OF BARODA(606985)
46 Garbada GJ-23-004-031-001/9565436-B
(Vajelav) 		1123004000NRG24090620230334516 11/06/2023 Minama Vanitaben Maheshbhai 1123004WL017243 Minama Vanitaben Maheshbhai 00045 BARB0CHADAH 1404 1404 Processed 15/06/2023 2563601544 MINAMA VANITABEN MAHESHBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004000NRG24090620230334579 11/06/2023 Lalitaben Mukeshbhai Damor 1123004WL017245 Lalitaben Mukeshbhai Damor 00045 BARB0CHADAH 1356 1356 Processed 15/06/2023 2563600803 LALITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
48 Garbada GJ-23-004-031-001/9565448
(Vajelav) 		1123004000NRG24090620230334580 11/06/2023 NARMDABEN 1123004WL017245 NARMDABEN 00045 BARB0CHADAH 904 904 Processed 15/06/2023 2563601178 Damor Narmadaben Chaturbhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-031-001/9565480
(Vajelav) 		1123004000NRG24090620230334583 11/06/2023 MANJUBEN 1123004WL017245 MANJUBEN 00045 BARB0CHADAH 1771 1771 Processed 15/06/2023 2563601493 MANJUBEN DILIPBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garbada GJ-23-004-031-001/9565512
(Vajelav) 		1123004000NRG24090620230334519 11/06/2023 Katara dhuliben manabhai 1123004WL017243 Katara dhuliben manabhai 00045 BARB0CHADAH 1404 1404 Processed 15/06/2023 2563601179 Katara Dhuliben Manabhai BANK OF BARODA(606985)
51 Garbada GJ-23-004-031-001/95655583
(Vajelav) 		1123004000NRG24090620230334191 11/06/2023 CHAUHAN CHHATRASING babu 1123004WL017230 CHAUHAN CHHATRASING babu 00045 BARB0CHADAH 1175 1175 Processed 15/06/2023 2563600840 Chauhan Chatrsinh Babubhai BANK OF BARODA(606985)
52 Garbada GJ-23-004-031-001/95655583
(Vajelav) 		1123004000NRG24090620230334192 11/06/2023 Chauhan Kamalaben Chtrsinh 1123004WL017230 Chauhan Kamalaben Chtrsinh 00045 BARB0CHADAH 1175 1175 Processed 15/06/2023 2563600835 KAMLABEN CHHATRASINH CHAUHAN BANK OF BARODA(606985)
53 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG24090620230334251 11/06/2023 NAVALSING 1123004WL017232 NAVALSING 00045 BARB0CHADAH 1296 1296 Processed 15/06/2023 2563601347 Vahuniya Navalsinh Chenabhai BANK OF BARODA(606985)
54 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG24090620230334252 11/06/2023 SUREKHABEN 1123004WL017232 SUREKHABEN 00045 BARB0CHADAH 1512 1512 Processed 15/06/2023 2563601344 Vahuniya Surekhaben Navalsinh BANK OF BARODA(606985)
55 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG24090620230334250 11/06/2023 VAHONIYA BHAGA SENA 1123004WL017232 VAHONIYA BHAGA SENA 00045 BARB0CHADAH 1296 1296 Processed 15/06/2023 2563601343 Bhagabhai Senabhai Vahoniya BANK OF BARODA(606985)
56 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG24090620230334254 11/06/2023 DIPIKABEN ISHWARBHAI 1123004WL017232 DIPIKABEN ISHWARBHAI 00045 BARB0CHADAH 1512 1512 Processed 15/06/2023 2563601342 DIPIKABEN ISHVARBHAI CHAUHAN BANK OF BARODA(606985)
57 Garbada GJ-23-004-031-001/9565568
(Vajelav) 		1123004000NRG24090620230334276 11/06/2023 CHETANBHAI CHATURBHAI 1123004WL017234 CHETANBHAI CHATURBHAI 00045 BARB0CHADAH 350 350 Processed 15/06/2023 2563601351 CHETAN CHATURBHAI DAMOR BANK OF BARODA(606985)
58 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24090620230334525 11/06/2023 MINAMA MALABHAI NATHABHAI 1123004WL017243 MINAMA MALABHAI NATHABHAI 00045 BARB0CHADAH 1404 1404 Processed 15/06/2023 2563601377 Jhamkuben Himrajbhai Ganava BANK OF BARODA(606985)
59 Garbada GJ-23-004-031-001/95655739
(Vajelav) 		1123004000NRG24090620230334692 11/06/2023 DAMOR KAMLESHBHAI KALUBHAI 1123004WL017247 DAMOR KAMLESHBHAI KALUBHAI 00045 BARB0CHADAH 1624 1624 Processed 15/06/2023 2563601494 DAMOR KAMLESHBHAI KALUBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-031-001/95655763
(Vajelav) 		1123004000NRG24090620230334592 11/06/2023 DAMOR SANJAYBHAI RAMESHBHAI 1123004WL017245 DAMOR SANJAYBHAI RAMESHBHAI 00045 BARB0CHADAH 1416 1416 Processed 15/06/2023 2563600943 SANJAYBHAI RAMESHBHAI DMOR BANK OF BARODA(606985)
61 Garbada GJ-23-004-031-001/9565577499
(Vajelav) 		1123004000NRG24090620230334362 11/06/2023 Payalben Niteshbhai 1123004WL017237 Payalben Niteshbhai 00045 BARB0CHADAH 1120 1120 Processed 15/06/2023 2563601424 PARMAR PAYALBEN NITESHBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-031-001/9565577539
(Vajelav) 		1123004000NRG24090620230334530 11/06/2023 Sarojben Chandubhai 1123004WL017243 Sarojben Chandubhai 00045 BARB0CHADAH 1412 1412 Processed 15/06/2023 2563601398 Baria Sarojben BANK OF BARODA(606985)
63 Garbada GJ-23-004-031-001/9565577650
(Vajelav) 		1123004000NRG24090620230334706 11/06/2023 Savitaben 1123004WL017247 Savitaben 00045 BARB0CHADAH 1624 1624 Processed 15/06/2023 2563601277 Savitaben Badiyabhai Ganava BANK OF BARODA(606985)
64 Garbada GJ-23-004-031-001/9565577709
(Vajelav) 		1123004000NRG24090620230334711 11/06/2023 Baria Sevabhai Punabhai 1123004WL017247 Baria Sevabhai Punabhai 00045 BARB0CHADAH 1624 1624 Processed 15/06/2023 2563601397 SEVABHAI PUNABHAI BARIYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-031-001/9565577710
(Vajelav) 		1123004000NRG24090620230334210 11/06/2023 Shitalben Lxmanbhai 1123004WL017230 Shitalben Lxmanbhai 00045 BARB0CHADAH 1189 1189 Processed 15/06/2023 2563600786 SHITALBEN R RATHOD INDUSIND BANK(607189)
66 Garbada GJ-23-004-031-001/9565577752
(Vajelav) 		1123004000NRG24090620230334601 11/06/2023 katar badaliben kamleshbhai 1123004WL017245 katar badaliben kamleshbhai 00045 BARB0CHADAH 1356 1356 Processed 15/06/2023 2563600843 BADLIBEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
67 Garbada GJ-23-004-031-001/9565577753
(Vajelav) 		1123004000NRG24090620230334371 11/06/2023 KANABEN RUMALBHAI 1123004WL017237 KANABEN RUMALBHAI 00045 BARB0CHADAH 660 660 Processed 15/06/2023 2563601333 Damor Kanaben Rumalabhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-031-001/9665577816
(Vajelav) 		1123004000NRG24090620230334219 11/06/2023 DAMOR NARESHBHAI BHUDHABHAI 1123004WL017230 DAMOR NARESHBHAI BHUDHABHAI 00045 BARB0CHADAH 1410 1410 Processed 15/06/2023 2563600785 Nareshbhai Budhabhai Damor BANK OF BARODA(606985)
69 Garbada GJ-23-004-031-001/9665577831
(Vajelav) 		1123004000NRG24090620230334282 11/06/2023 SATISHBHAI 1123004WL017234 SATISHBHAI 00045 BARB0CHADAH 1673 1673 Processed 15/06/2023 2563601292 Ganava Satishbhai Dipsinh BANK OF BARODA(606985)
70 Garbada GJ-23-004-031-001/9665577858
(Vajelav) 		1123004000NRG24090620230334732 11/06/2023 AJAYBHAI 1123004WL017247 AJAYBHAI 00045 BARB0CHADAH 1617 1617 Processed 15/06/2023 2563600838 AJAYBHAI HIMSINGBHAI DAMOR BANK OF BARODA(606985)
71 Garbada GJ-23-004-031-001/9665577858
(Vajelav) 		1123004000NRG24090620230334731 11/06/2023 DAMOR KALIBEN HIMSING 1123004WL017247 DAMOR KALIBEN HIMSING 00045 BARB0CHADAH 1617 1617 Processed 15/06/2023 2563600839 Damor Kaliben Himsingabhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-031-001/9665577880
(Vajelav) 		1123004000NRG24090620230334373 11/06/2023 MADHUBEN 1123004WL017237 MADHUBEN 00045 BARB0CHADAH 1120 1120 Processed 15/06/2023 2563600783 MADHUBEN GANPATBHAI BARIA BANK OF BARODA(606985)
73 Garbada GJ-23-004-031-001/9665577899
(Vajelav) 		1123004000NRG24090620230334548 11/06/2023 ANKUBEN 1123004WL017243 ANKUBEN 00045 BARB0CHADAH 1421 1421 Processed 15/06/2023 2563600898 ANKUBEN DIPAKBHAI DAMOR BANK OF BARODA(606985)
74 Garbada GJ-23-004-031-001/9665577899
(Vajelav) 		1123004000NRG24090620230334547 11/06/2023 DAMOR DIPAKBHAI RAMANBHAI 1123004WL017243 DAMOR DIPAKBHAI RAMANBHAI 00045 BARB0CHADAH 1416 1416 Processed 15/06/2023 2563600897 DIPAKBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
75 Garbada GJ-23-004-031-001/9665577918
(Vajelav) 		1123004000NRG24090620230334375 11/06/2023 Parmar Babubhai Javsing 1123004WL017237 Parmar Babubhai Javsing 00045 BARB0CHADAH 778 778 Processed 15/06/2023 2563601180 BABUBHAI JAVSINH PARMAR BANK OF BARODA(606985)
76 Garbada GJ-23-004-031-001/9665577922
(Vajelav) 		1123004000NRG24090620230334222 11/06/2023 DAMOR MUKESHBHAI KALUBHAI 1123004WL017230 DAMOR MUKESHBHAI KALUBHAI 00045 BARB0CHADAH 1260 1260 Processed 15/06/2023 2563600942 MUKESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
77 Garbada GJ-23-004-031-001/9665577955
(Vajelav) 		1123004000NRG24090620230334284 11/06/2023 VANABEN CHETANBHAI 1123004WL017234 VANABEN CHETANBHAI 00045 BARB0CHADAH 350 350 Processed 15/06/2023 2563600837 VANABEN CHETANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 98670 98670
78 Garbada GJ-23-004-032-001/9566134
(Zari Bujarg) 		1123004000NRG24090620230333603 11/06/2023 NALVAYA NAVALSINH HIRABHAI 1123004WL017215 NALVAYA NAVALSINH HIRABHAI 00045 BARB0CHAKRO 1645 1645 Processed 15/06/2023 2563601328 MR NAVALSINH HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-032-001/9567550
(Zari Bujarg) 		1123004000NRG24090620230334021 11/06/2023 RAMILABEN 1123004WL017224 RAMILABEN 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563601246 MRS VAHONIYA RAMILABEN JAGANBHAI STATE BANK OF INDIA(508548)
80 Garbada GJ-23-004-032-001/956760972
(Zari Bujarg) 		1123004000NRG24090620230334063 11/06/2023 SANGOD RAHULBHAI PANGALABHAI 1123004WL017226 SANGOD RAHULBHAI PANGALABHAI 00045 BARB0CHAKRO 1368 1368 Processed 15/06/2023 2563600788 SANGOD RAHULBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-032-001/9567667592
(Zari Bujarg) 		1123004000NRG24090620230334022 11/06/2023 SHANTABEN GORCHANDBHAI 1123004WL017224 SHANTABEN GORCHANDBHAI 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563600885 MRS SANTARBEN GORSANBHAI MEDA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-032-001/9567667653
(Zari Bujarg) 		1123004000NRG24090620230334023 11/06/2023 DAMOR VASANABHAI THAVRABHAI 1123004WL017224 DAMOR VASANABHAI THAVRABHAI 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563600884 MR VASNABHAI THAVARIABHAI DAMOR STATE BANK OF INDIA(508548)
83 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG24090620230334032 11/06/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL017224 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563601295 KOCHARA CHHATRASINH SENABHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-032-001/9876677895
(Zari Bujarg) 		1123004000NRG24090620230334098 11/06/2023 BHURA VINODBHAI BHARATSINH 1123004WL017226 BHURA VINODBHAI BHARATSINH 00045 BARB0CHAKRO 1368 1368 Processed 15/06/2023 2563600787 MR VINODBHAI BHARATSINH BHURA STATE BANK OF INDIA(508548)
85 Garbada GJ-23-004-032-001/9876678102
(Zari Bujarg) 		1123004000NRG24090620230334038 11/06/2023 MEDA RATANSINGBHAI VARSINGBHAI 1123004WL017224 MEDA RATANSINGBHAI VARSINGBHAI 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563600883 MEDA RATANSING VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-032-001/9876678108
(Zari Bujarg) 		1123004000NRG24090620230334039 11/06/2023 SANGADA VIRSINGBHAI THAVARIYABHAI 1123004WL017224 SANGADA VIRSINGBHAI THAVARIYABHAI 00045 BARB0CHAKRO 1547 1547 Processed 15/06/2023 2563600886 MR VIRSINGBHAI THAVARYABHAI SANGADA STATE BANK OF INDIA(508548)
87 Garbada GJ-23-004-032-001/9876678110
(Zari Bujarg) 		1123004000NRG24090620230334041 11/06/2023 GANAVA BACHUDIBEN RAJUBHAI 1123004WL017224 GANAVA BACHUDIBEN RAJUBHAI 00045 BARB0CHAKRO 1540 1540 Processed 15/06/2023 2563600881 GANAVA BACHUDIBEN RAJUBHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-032-001/9876678110
(Zari Bujarg) 		1123004000NRG24090620230334040 11/06/2023 GANAVA RAJUBHAI BHIMABHAI 1123004WL017224 GANAVA RAJUBHAI BHIMABHAI 00045 BARB0CHAKRO 1487 1487 Processed 15/06/2023 2563600882 GANAVA RAJUBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-032-001/9876678166
(Zari Bujarg) 		1123004000NRG24090620230333624 11/06/2023 NALVAYA CHUNIYABHAI NANAKABHAI 1123004WL017215 NALVAYA CHUNIYABHAI NANAKABHAI 00045 BARB0CHAKRO 1645 1645 Processed 15/06/2023 2563600790 MR NALVAYA CHUNIYABHAI NANAKABHAI STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-032-001/9876678405
(Zari Bujarg) 		1123004000NRG24090620230334104 11/06/2023 SANGADA DINESHBHAI NARJUBHAI 1123004WL017226 SANGADA DINESHBHAI NARJUBHAI 00045 BARB0CHAKRO 1418 1418 Processed 15/06/2023 2563600789 SANGADA DINESHBHAI NARJUBHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG24090620230334051 11/06/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL017224 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 1540 1540 Processed 15/06/2023 2563601245 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
92 Garbada GJ-23-004-032-001/9876678462
(Zari Bujarg) 		1123004000NRG24090620230334053 11/06/2023 SOIDA AMARSINGBHAI MANSINGBHAI 1123004WL017224 SOIDA AMARSINGBHAI MANSINGBHAI 00045 BARB0CHAKRO 1540 1540 Processed 15/06/2023 2563601244 MR AMARSINH MANSINH SOIDA STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG24090620230334054 11/06/2023 KATARA SURATIBEN SENGABHAI 1123004WL017224 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1540 1540 Processed 15/06/2023 2563601293 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG24090620230334055 11/06/2023 Ganava Dakshaben Chandrasinh 1123004WL017224 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 1554 1554 Processed 15/06/2023 2563601294 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
SubTotal 25927 25927
95 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24090620230335127 11/06/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL017258 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 1750 1750 Processed 15/06/2023 2563601241 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24090620230335128 11/06/2023 LALITABEN RAMANBHAI 1123004WL017258 LALITABEN RAMANBHAI 00045 BARB0CHANDW 1750 1750 Processed 15/06/2023 2563601442 DODIYAR LALITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24090620230333584 11/06/2023 Dhakiya Rahulkumar Kanubhai 1123004WL017214 Dhakiya Rahulkumar Kanubhai 00045 BARB0CHANDW 1488 1488 Processed 15/06/2023 2563600842 DHAKIYA RAHULKUMAR KANUBH ICICI BANK LTD(508534)
SubTotal 4988 4988
98 Garbada GJ-23-004-028-001/966346490
(Simaliya Bujarg) 		1123004000NRG24090620230335212 11/06/2023 BHABHOR MUKESHBAHI SAKRABHAI 1123004WL017260 BHABHOR MUKESHBAHI SAKRABHAI 00045 BARB0DOHADX 1673 1673 Processed 15/06/2023 2563601353 BHABHOR MUKESHBHAI SHAKARABHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-028-001/9663465208
(Simaliya Bujarg) 		1123004000NRG24090620230335216 11/06/2023 PARMAR PARKAESHBHAI CHHATRABHAI 1123004WL017260 PARMAR PARKAESHBHAI CHHATRABHAI 00045 BARB0DOHADX 1673 1673 Processed 15/06/2023 2563601355 PARMAR PRAKASHBHAI CHHATRASINH BANK OF BARODA(606985)
100 Garbada GJ-23-004-028-001/9663465413
(Simaliya Bujarg) 		1123004000NRG24090620230335228 11/06/2023 PARMAR ANKITBHAI RAMESH 1123004WL017260 PARMAR ANKITBHAI RAMESH 00045 BARB0DOHADX 1673 1673 Processed 15/06/2023 2563601352 PARMAR ANKITBHAI RAMESHBHAI BANK OF BARODA(606985)
101 Garbada GJ-23-004-028-001/9663465414
(Simaliya Bujarg) 		1123004000NRG24090620230335229 11/06/2023 PARMAR MITHUNBHAI CHHATARASINH 1123004WL017260 PARMAR MITHUNBHAI CHHATARASINH 00045 BARB0DOHADX 1673 1673 Processed 15/06/2023 2563601354 MASTER MITHUNBHAI CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
102 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24090620230335139 11/06/2023 SANGADA MANSUKHABHAI RAMCHANDBHAI 1123004WL017258 SANGADA MANSUKHABHAI RAMCHANDBHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2563601357 SANGADA MANSUKHBHAI RAMACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24090620230335140 11/06/2023 SUMIBEN MANSUKHABHAI 1123004WL017258 SUMIBEN MANSUKHABHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2563601358 SUMIBEN MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-029-002/9565867384
(Tunki Vaju) 		1123004000NRG24090620230335181 11/06/2023 SANGADIYA SUMIBEN GORSINGBHAI 1123004WL017258 SANGADIYA SUMIBEN GORSINGBHAI 00045 BARB0DOHADX 1750 1750 Processed 15/06/2023 2563601356 SANGADIYA SUMIBEN GORSINGBHAI BANK OF BARODA(606985)
105 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG24090620230334502 11/06/2023 palas kamalesh saburbhai 1123004WL017243 palas kamalesh saburbhai 00045 BARB0DOHADX 510 510 Processed 15/06/2023 2563601140 KAMLESHBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
106 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG24090620230334246 11/06/2023 DAMOR JORSINGBHAI BADARBHAI 1123004WL017232 DAMOR JORSINGBHAI BADARBHAI 00045 BARB0DOHADX 1673 1673 Processed 15/06/2023 2563601092 Jorsingbhai Badarbhai Damor BANK OF BARODA(606985)
107 Garbada GJ-23-004-031-001/9565451
(Vajelav) 		1123004000NRG24090620230334346 11/06/2023 DAMOR RAMAN MANA 1123004WL017237 DAMOR RAMAN MANA 00045 BARB0DOHADX 660 660 Processed 15/06/2023 2563600836 RAMANBHAI MANABHAI DAMOR BANK OF BARODA(606985)
108 Garbada GJ-23-004-031-001/9565577537
(Vajelav) 		1123004000NRG24090620230334198 11/06/2023 bariya ratanabhai kasharabhai 1123004WL017230 bariya ratanabhai kasharabhai 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2563601127 Mr. RATNABHAI KACHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
109 Garbada GJ-23-004-031-001/9565577568
(Vajelav) 		1123004000NRG24090620230334203 11/06/2023 baria shakara abaji 1123004WL017230 baria shakara abaji 00045 BARB0DOHADX 1175 1175 Processed 15/06/2023 2563601128 Bariya Shakarabhai Abajibhai BANK OF BARODA(606985)
110 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24090620230333938 11/06/2023 sangod dhuliben sukiyabha 1123004WL017221 sangod dhuliben sukiyabha 00045 BARB0DOHADX 1568 1568 Processed 15/06/2023 2563601390 Sangod Dhuliben Sukiyabhai BANK OF BARODA(606985)
111 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24090620230333937 11/06/2023 sangod sukiyabhai basubhai 1123004WL017221 sangod sukiyabhai basubhai 00045 BARB0DOHADX 1568 1568 Processed 15/06/2023 2563601389 Sangod Sukiyabhai Basubhai BANK OF BARODA(606985)
112 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24090620230333751 11/06/2023 mavi lalabhai kamabhai 1123004WL017217 mavi lalabhai kamabhai 00045 BARB0DOHADX 1778 1778 Processed 15/06/2023 2563601095 Mavi Lalabhai Kamabhai BANK OF BARODA(606985)
113 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24090620230333752 11/06/2023 mavi madhuben l 1123004WL017217 mavi madhuben l 00045 BARB0DOHADX 1778 1778 Processed 15/06/2023 2563601125 Mavi Madhuben Lalabhai BANK OF BARODA(606985)
SubTotal 23827 23827
114 Garbada GJ-23-004-023-001/910266
(Nimach) 		1123004023NRG24100620230340720 11/06/2023 lilaben hindubhai 1123004WL017419 lilaben hindubhai 00045 BARB0GODIRD 1075 1075 Processed 15/06/2023 2563600849 Lilaben Hindubhai Parmar BANK OF BARODA(606985)
115 Garbada GJ-23-004-023-001/9567677582
(Nimach) 		1123004023NRG24100620230340756 11/06/2023 DINESHBHAI 1123004WL017419 DINESHBHAI 00045 BARB0GODIRD 1075 1075 Processed 15/06/2023 2563600851 Dineshbhai Mulajeebhai Parmar BANK OF BARODA(606985)
116 Garbada GJ-23-004-023-001/9567677582
(Nimach) 		1123004023NRG24100620230340757 11/06/2023 PARMAR RAMILABEN DINESHBHAI 1123004WL017419 PARMAR RAMILABEN DINESHBHAI 00045 BARB0GODIRD 1075 1075 Processed 15/06/2023 2563600850 Ramilaben Dineshbhai Parmar BANK OF BARODA(606985)
117 Garbada GJ-23-004-027-001/9553535
(Sahada) 		1123004000NRG24090620230335778 11/06/2023 PARMAR KESHAVBHAI DHULABH 1123004WL017276 PARMAR KESHAVBHAI DHULABH 00045 BARB0GODIRD 1687 1687 Processed 15/06/2023 2563600902 PARMAR KESVBHAI DHULABHAI ICICI BANK LTD(508534)
118 Garbada GJ-23-004-027-001/9565248
(Sahada) 		1123004000NRG24090620230335745 11/06/2023 GANAVA CHANIBEN HIMABHAI 1123004WL017275 GANAVA CHANIBEN HIMABHAI 00045 BARB0GODIRD 1410 1410 Processed 15/06/2023 2563601278 GANAVA RATNIBEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-027-001/9565261
(Sahada) 		1123004000NRG24090620230335747 11/06/2023 RATHOD SAVITABEN DHULABHAI 1123004WL017275 RATHOD SAVITABEN DHULABHAI 00045 BARB0GODIRD 1410 1410 Processed 15/06/2023 2563601298 Rathod Savitaben Dhulabhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG24090620230335754 11/06/2023 PARMAR KESAVBHAI BAPUBHAI 1123004WL017275 PARMAR KESAVBHAI BAPUBHAI 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601094 Parmar Keshvbhai Bapubhai BANK OF BARODA(606985)
121 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG24090620230335755 11/06/2023 KANUBHAI DEVABHAI RATHOD 1123004WL017275 KANUBHAI DEVABHAI RATHOD 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601281 RATHOD KANUBHAI DEVABHAI UNION BANK OF INDIA(508500)
122 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG24090620230335756 11/06/2023 TIBLI KANUBHAI 1123004WL017275 TIBLI KANUBHAI 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601124 TIBLIBEN KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG24090620230335757 11/06/2023 DITLIBEN ZITHARABHAI 1123004WL017275 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601297 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
124 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG24090620230335761 11/06/2023 Rathod mohanbhai bachubhai 1123004WL017275 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601132 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG24090620230335762 11/06/2023 Rathod jayeshkumar mathurbhai 1123004WL017275 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601093 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-027-001/95653510
(Sahada) 		1123004000NRG24090620230335764 11/06/2023 RATHOD KISHORBHAI BHARATSING 1123004WL017275 RATHOD KISHORBHAI BHARATSING 00045 BARB0GODIRD 1631 1631 Processed 15/06/2023 2563601296 MR RATHOD KISHORBHAI BHARATSINH STATE BANK OF INDIA(508548)
127 Garbada GJ-23-004-027-001/95653512
(Sahada) 		1123004000NRG24090620230335766 11/06/2023 PARMAR LEELABEN SENABHAI 1123004WL017275 PARMAR LEELABEN SENABHAI 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601479 PARMAR LILABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-027-001/95653512
(Sahada) 		1123004000NRG24090620230335765 11/06/2023 PARMAR SENABHAI RAYSING 1123004WL017275 PARMAR SENABHAI RAYSING 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601478 PARMAR SENABHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG24090620230335767 11/06/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL017275 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601137 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-027-001/95653588
(Sahada) 		1123004000NRG24090620230335784 11/06/2023 RATHOD BABUBHAI SOMABHAI 1123004WL017276 RATHOD BABUBHAI SOMABHAI 00045 BARB0GODIRD 1687 1687 Processed 15/06/2023 2563600903 BABUBHAI SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-027-001/95653588
(Sahada) 		1123004000NRG24090620230335785 11/06/2023 RATHOD RADHIKABEN BABUBHAI 1123004WL017276 RATHOD RADHIKABEN BABUBHAI 00045 BARB0GODIRD 1687 1687 Processed 15/06/2023 2563601130 Miss. RADHIKABEN BABUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Garbada GJ-23-004-027-001/95653609
(Sahada) 		1123004000NRG24090620230335786 11/06/2023 PARMAR JAYDIP ABHESING 1123004WL017276 PARMAR JAYDIP ABHESING 00045 BARB0GODIRD 1687 1687 Processed 15/06/2023 2563601395 JAYDIPSINH ABHESINH PARMAR BANK OF BARODA(606985)
133 Garbada GJ-23-004-027-001/95653612
(Sahada) 		1123004000NRG24090620230335769 11/06/2023 RATHOD SHASHIBEN CHHATRASING 1123004WL017275 RATHOD SHASHIBEN CHHATRASING 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601480 SHASHIBEN CHHATRASING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG24090620230335771 11/06/2023 RATHID MADHUBEN RAMAN 1123004WL017275 RATHID MADHUBEN RAMAN 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601280 MADHUBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG24090620230335770 11/06/2023 RATHID RAMAN BHARATSING 1123004WL017275 RATHID RAMAN BHARATSING 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601279 Mr. RAMANBHAI BHARATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG24090620230335773 11/06/2023 RATHOD SATISH DHULA 1123004WL017275 RATHOD SATISH DHULA 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601248 SATISHKUMAR DHULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG24090620230335774 11/06/2023 RATHOD SHITAL SATISH 1123004WL017275 RATHOD SHITAL SATISH 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601274 SHITALBEN MATHURBHAI RATHOD BANK OF BARODA(606985)
138 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG24090620230335775 11/06/2023 RATHDO LEELABEN KANEBHAI 1123004WL017275 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601275 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
139 Garbada GJ-23-004-027-001/9565382
(Sahada) 		1123004000NRG24090620230335777 11/06/2023 RATHOD RAMILABEN JAVSING 1123004WL017275 RATHOD RAMILABEN JAVSING 00045 BARB0GODIRD 1784 1784 Processed 15/06/2023 2563601386 RAMILABEN JAVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-027-001/9565396
(Sahada) 		1123004000NRG24090620230335788 11/06/2023 KAMALABEN 1123004WL017276 KAMALABEN 00045 BARB0GODIRD 1672 1672 Processed 15/06/2023 2563600931 Parmar Kamlaben Bhurabhai BANK OF BARODA(606985)
141 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG24090620230335201 11/06/2023 Parmar Kaliben Mineshbhai 1123004WL017260 Parmar Kaliben Mineshbhai 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563601126 ParmarKalibenMineshbhai BANK OF BARODA(606985)
142 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG24090620230335200 11/06/2023 Parmar Mineshbhai Nagjibhai 1123004WL017260 Parmar Mineshbhai Nagjibhai 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563601143 ParmarMineshbhaiNagajibhai BANK OF BARODA(606985)
143 Garbada GJ-23-004-028-001/9663464899
(Simaliya Bujarg) 		1123004000NRG24090620230335210 11/06/2023 PARMAR BHAVINBHAI NAGJIBHAI 1123004WL017260 PARMAR BHAVINBHAI NAGJIBHAI 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563600793 ParmarBhavinbhaiNagajibhai BANK OF BARODA(606985)
144 Garbada GJ-23-004-028-001/9663465229
(Simaliya Bujarg) 		1123004000NRG24090620230335217 11/06/2023 PARMAR SARDABEN NATHUBHAI 1123004WL017260 PARMAR SARDABEN NATHUBHAI 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563600932 KAVYABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-028-001/9663465369
(Simaliya Bujarg) 		1123004000NRG24090620230335226 11/06/2023 PARMAR BHARATBHAI KALJIBHAI 1123004WL017260 PARMAR BHARATBHAI KALJIBHAI 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563600933 Parmar Bharatsinh Kaljibhai FINO PAYMENTS BANK LTD(608001)
146 Garbada GJ-23-004-029-001/9565867527
(Tunki Vaju) 		1123004000NRG24090620230335104 11/06/2023 Parmar Roshniben Pravinbhai 1123004WL017258 Parmar Roshniben Pravinbhai 00045 BARB0GODIRD 1750 1750 Processed 15/06/2023 2563601545 ROSNIBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-029-002/9565866987
(Tunki Vaju) 		1123004000NRG24090620230335112 11/06/2023 BARIYA RAMANBHAI BHARTABHAI 1123004WL017258 BARIYA RAMANBHAI BHARTABHAI 00045 BARB0GODIRD 1750 1750 Processed 15/06/2023 2563601482 RAMANBHAI BHARTABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-029-002/9565867006
(Tunki Vaju) 		1123004000NRG24090620230335115 11/06/2023 BARIYA DIPAKBHAI MANABHAI 1123004WL017258 BARIYA DIPAKBHAI MANABHAI 00045 BARB0GODIRD 1750 1750 Processed 15/06/2023 2563601481 DIPAKKUMAR MANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-029-002/9565867006
(Tunki Vaju) 		1123004000NRG24090620230335116 11/06/2023 BARIYA KAMABEN DIPAKBHAI 1123004WL017258 BARIYA KAMABEN DIPAKBHAI 00045 BARB0GODIRD 1750 1750 Processed 15/06/2023 2563601474 KAMABEN DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-031-001/9565332
(Vajelav) 		1123004000NRG24090620230334505 11/06/2023 damor rashilaben arvind 1123004WL017243 damor rashilaben arvind 00045 BARB0GODIRD 510 510 Processed 15/06/2023 2563601174 RASHILABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
151 Garbada GJ-23-004-031-001/95655702
(Vajelav) 		1123004000NRG24090620230334360 11/06/2023 PARMAR SUMITRABEN NITESHBHAI 1123004WL017237 PARMAR SUMITRABEN NITESHBHAI 00045 BARB0GODIRD 1120 1120 Processed 15/06/2023 2563600880 Parmar Sumitraben Niteshbhai BANK OF BARODA(606985)
152 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004000NRG24090620230334631 11/06/2023 DAMOR GITABEN KIRANBHAI 1123004WL017245 DAMOR GITABEN KIRANBHAI 00045 BARB0GODIRD 1373 1373 Processed 15/06/2023 2563601427 Geetaben Arvindbhai Damor BANK OF BARODA(606985)
153 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG24090620230333817 11/06/2023 MAVI NATHIYA BHAVAN 1123004WL017219 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 1715 1715 Processed 15/06/2023 2563601135 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
154 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG24090620230334069 11/06/2023 mavi dituben kilanbhai 1123004WL017226 mavi dituben kilanbhai 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601188 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
155 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG24090620230334068 11/06/2023 mavi kilanbhai jalubhai 1123004WL017226 mavi kilanbhai jalubhai 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601138 MR KILANBHAI JALUBHAI MAVI STATE BANK OF INDIA(508548)
156 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG24090620230333544 11/06/2023 mavi senabhai kidiyabhai 1123004WL017214 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1404 1404 Processed 15/06/2023 2563601182 SENABHAI KIDIYABHAI MAVI BANK OF BARODA(606985)
157 Garbada GJ-23-004-032-001/9567668036
(Zari Bujarg) 		1123004000NRG24090620230333545 11/06/2023 mavi bhuriben vasnabhai 1123004WL017214 mavi bhuriben vasnabhai 00045 BARB0GODIRD 1404 1404 Processed 15/06/2023 2563601146 BHURIBEN VASANABHAI MAVI BANK OF BARODA(606985)
158 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG24090620230334070 11/06/2023 suresh 1123004WL017226 suresh 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601237 BHABHOR SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
159 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG24090620230333547 11/06/2023 kamlesh 1123004WL017214 kamlesh 00045 BARB0GODIRD 1404 1404 Processed 15/06/2023 2563601181 KAMLESHBHAI SUMLABHAI MAVI BANK OF BARODA(606985)
160 Garbada GJ-23-004-032-001/9567912
(Zari Bujarg) 		1123004000NRG24090620230334076 11/06/2023 RANGU BEN K 1123004WL017226 RANGU BEN K 00045 BARB0GODIRD 1368 1368 Processed 15/06/2023 2563601391 SANGOD RANGUBEN KAMAJIBHA ICICI BANK LTD(508534)
161 Garbada GJ-23-004-032-001/9568090
(Zari Bujarg) 		1123004000NRG24090620230333922 11/06/2023 SANGOD VESTABHAI LALJI 1123004WL017221 SANGOD VESTABHAI LALJI 00045 BARB0GODIRD 1410 1410 Processed 15/06/2023 2563601329 Sangod Vestabhai Laljibhai BANK OF BARODA(606985)
162 Garbada GJ-23-004-032-001/9867677208
(Zari Bujarg) 		1123004000NRG24090620230333742 11/06/2023 PARMAR DALUBHAI DEVABHAI 1123004WL017217 PARMAR DALUBHAI DEVABHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601433 Dalubhai Devabhai Parmar FINO PAYMENTS BANK LTD(608001)
163 Garbada GJ-23-004-032-001/9867677209
(Zari Bujarg) 		1123004000NRG24090620230333743 11/06/2023 PARMAR RAMESHBHAI DEVABHAI 1123004WL017217 PARMAR RAMESHBHAI DEVABHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601428 MR RAMESHBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-032-001/9867677210
(Zari Bujarg) 		1123004000NRG24090620230333744 11/06/2023 PARMAR BIPINBHAI DEVABHAI 1123004WL017217 PARMAR BIPINBHAI DEVABHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601429 Parmar Bipinbhai Devabhai FINO PAYMENTS BANK LTD(608001)
165 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24090620230333746 11/06/2023 ANJUBEN SURESHBHAI 1123004WL017217 ANJUBEN SURESHBHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601432 Parmar Anajuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
166 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24090620230333745 11/06/2023 PARMAR SURESHBHAI DALUBHAI 1123004WL017217 PARMAR SURESHBHAI DALUBHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601430 Parmar Sureshbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
167 Garbada GJ-23-004-032-001/9867677213
(Zari Bujarg) 		1123004000NRG24090620230333748 11/06/2023 NIMUBEN AJITBHAI 1123004WL017217 NIMUBEN AJITBHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563600852 Parmar Nimuben Ajitbhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-032-001/9867677213
(Zari Bujarg) 		1123004000NRG24090620230333747 11/06/2023 PARMAR AJITBHAI DALUBHAI 1123004WL017217 PARMAR AJITBHAI DALUBHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601431 AJITBHAI DALUBHAI PARMAR BANK OF BARODA(606985)
169 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG24090620230333749 11/06/2023 PARMAR SUMLIBEN DEVABHAI 1123004WL017217 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 1666 1666 Processed 15/06/2023 2563601189 SUMALIBEN DEVABHAI PARMAR BANK OF BARODA(606985)
170 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG24090620230334080 11/06/2023 ditiyabhai humlabhai mavi 1123004WL017226 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601236 Mavi Ditiyabhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-032-001/9867677232
(Zari Bujarg) 		1123004000NRG24090620230334081 11/06/2023 shanta khemchand 1123004WL017226 shanta khemchand 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601234 SHANTABEN KHIMACHANDBHAI BHABHOR BANK OF BARODA(606985)
172 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG24090620230334082 11/06/2023 mavi savliben kilan 1123004WL017226 mavi savliben kilan 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601183 SAVALIBEN KILANBHAI MAVI BANK OF BARODA(606985)
173 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG24090620230334083 11/06/2023 tufan kilan 1123004WL017226 tufan kilan 00045 BARB0GODIRD 1764 1764 Processed 15/06/2023 2563601187 TUFANBHAI KILANBHAI MAVI BANK OF BARODA(606985)
174 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24090620230333932 11/06/2023 bamanya dinesh harmal 1123004WL017221 bamanya dinesh harmal 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601496 Bamniya Dineshbhai Harmalbhai BANK OF BARODA(606985)
175 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24090620230333933 11/06/2023 manju dinesh 1123004WL017221 manju dinesh 00045 BARB0GODIRD 1603 1603 Processed 15/06/2023 2563601495 Bamniya Manjuben Dineshbhai BANK OF BARODA(606985)
176 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG24090620230334084 11/06/2023 mavi vikram amarsinh 1123004WL017226 mavi vikram amarsinh 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601190 VIKRAMBHAI AMARSINGBHAI MAVI BANK OF BARODA(606985)
177 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG24090620230334085 11/06/2023 sangita vikram 1123004WL017226 sangita vikram 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601185 SANGITABEN VIKRAMBHAI MAVI BANK OF BARODA(606985)
178 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG24090620230334086 11/06/2023 sangita gamir 1123004WL017226 sangita gamir 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601184 SANGITABEN GAMIRBHAI MAVI BANK OF BARODA(606985)
179 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG24090620230334087 11/06/2023 mavi ramesh badiya 1123004WL017226 mavi ramesh badiya 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601232 RAMESHBHAI BADIYABHAI MAVI BANK OF BARODA(606985)
180 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG24090620230334088 11/06/2023 savita ramesh 1123004WL017226 savita ramesh 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601233 SAVITABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
181 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG24090620230334090 11/06/2023 kali amra 1123004WL017226 kali amra 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601186 MRS KELABEN AMARABHAI MAVI STATE BANK OF INDIA(508548)
182 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG24090620230334089 11/06/2023 mavi amra badiya 1123004WL017226 mavi amra badiya 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601546 AMARABHAI BADIYABHAI MAVI BANK OF BARODA(606985)
183 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24090620230333823 11/06/2023 mavi antiben maheshbhai 1123004WL017219 mavi antiben maheshbhai 00045 BARB0GODIRD 1715 1715 Processed 15/06/2023 2563601437 Mavi Antiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
184 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24090620230333822 11/06/2023 mavi maheshbhai nathiyabhai 1123004WL017219 mavi maheshbhai nathiyabhai 00045 BARB0GODIRD 1715 1715 Processed 15/06/2023 2563601436 Mavi Maheshbhai Nathiyabhai BANK OF BARODA(606985)
185 Garbada GJ-23-004-032-001/9867677402
(Zari Bujarg) 		1123004000NRG24090620230333825 11/06/2023 Damor Rajubhai Pidiyabhai 1123004WL017219 Damor Rajubhai Pidiyabhai 00045 BARB0GODIRD 1673 1673 Processed 15/06/2023 2563600904 Damor Rajubhai Pidiyabhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24090620230333617 11/06/2023 PASAYA KAILAESHBHAI TERSINGBHAI 1123004WL017215 PASAYA KAILAESHBHAI TERSINGBHAI 00045 BARB0GODIRD 1442 1442 Processed 15/06/2023 2563601531 Pasaya Kailash BANK OF BARODA(606985)
187 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24090620230333618 11/06/2023 PASAYA VANITABEN KAILAESHBHAI 1123004WL017215 PASAYA VANITABEN KAILAESHBHAI 00045 BARB0GODIRD 1442 1442 Processed 15/06/2023 2563601532 PASAYA VANITABEN KAILASHBHAI BANK OF BARODA(606985)
188 Garbada GJ-23-004-032-001/9876677704
(Zari Bujarg) 		1123004000NRG24090620230334033 11/06/2023 SANGOD MALSINGBHAI MANIYABHAI 1123004WL017224 SANGOD MALSINGBHAI MANIYABHAI 00045 BARB0GODIRD 1568 1568 Processed 15/06/2023 2563600841 Sangod Malsingbhai Maniyabhai BANK OF BARODA(606985)
189 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24090620230333620 11/06/2023 SARDABEN CHANDUBHAI 1123004WL017215 SARDABEN CHANDUBHAI 00045 BARB0GODIRD 1645 1645 Processed 15/06/2023 2563601530 Vahuniya Shardaben Chandubhai BANK OF BARODA(606985)
190 Garbada GJ-23-004-032-001/9876678075
(Zari Bujarg) 		1123004000NRG24090620230334099 11/06/2023 SURESHBHAI 1123004WL017226 SURESHBHAI 00045 BARB0GODIRD 1368 1368 Processed 15/06/2023 2563600792 MR SURESHBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
191 Garbada GJ-23-004-032-001/9876678321
(Zari Bujarg) 		1123004000NRG24090620230334101 11/06/2023 MAVI MANJUBEN FATIYABHAI 1123004WL017226 MAVI MANJUBEN FATIYABHAI 00045 BARB0GODIRD 1284 1284 Processed 15/06/2023 2563601235 Mavi Manjuben Fatiyabhai BANK OF BARODA(606985)
192 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG24090620230333959 11/06/2023 RATHOD MANIBEN SOMJIBHAI 1123004WL017221 RATHOD MANIBEN SOMJIBHAI 00045 BARB0GODIRD 1580 1580 Processed 15/06/2023 2563601283 Maniben Somjibhai Rathod BANK OF BARODA(606985)
193 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG24090620230333958 11/06/2023 RATHOD SOMJIBHAI KANJIBHAI 1123004WL017221 RATHOD SOMJIBHAI KANJIBHAI 00045 BARB0GODIRD 1568 1568 Processed 15/06/2023 2563601282 Rathod Somjibhai Kanjibhai BANK OF BARODA(606985)
SubTotal 125317 125317
194 Garbada GJ-23-004-031-001/95655564
(Vajelav) 		1123004000NRG24090620230334353 11/06/2023 Parmar Nidhiben Niteshbhai 1123004WL017237 Parmar Nidhiben Niteshbhai 00045 BARB0LIMKHE 1120 1120 Processed 15/06/2023 2563601360 Parmar Nidhiben Niteshbhai FINO PAYMENTS BANK LTD(608001)
195 Garbada GJ-23-004-031-001/9665577881
(Vajelav) 		1123004000NRG24090620230334374 11/06/2023 DIPIKABEN 1123004WL017237 DIPIKABEN 00045 BARB0LIMKHE 1135 1135 Processed 15/06/2023 2563601359 PARMAR DIPIKABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
196 Garbada GJ-23-004-031-001/9565196
(Vajelav) 		1123004000NRG24090620230334243 11/06/2023 CHAUHAN SANGITABEN BABUBHAI 1123004WL017232 CHAUHAN SANGITABEN BABUBHAI 00045 BARB0RANDHI 1296 1296 Processed 15/06/2023 2563601400 SANGITABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1296 1296
197 Garbada GJ-23-004-023-001/97142
(Nimach) 		1123004023NRG24100620230340770 11/06/2023 Paramar Badaliben Maheshbhai 1123004WL017419 Paramar Badaliben Maheshbhai 00045 BARB0VATAMA 1075 1075 Processed 15/06/2023 2563601401 BADLIBEN JOTIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1075 1075
198 Garbada GJ-23-004-023-001/20014
(Nimach) 		1123004023NRG24100620230340711 11/06/2023 PARMAR AJITKUMAR KALYANSINH 1123004WL017419 PARMAR AJITKUMAR KALYANSINH 00048 BKID0002082 1075 1075 Processed 15/06/2023 2563601422 AJITKUMAR PARMAR BANK OF INDIA(508505)
199 Garbada GJ-23-004-023-001/97142
(Nimach) 		1123004023NRG24100620230340769 11/06/2023 Parmar Surekhaben Dalsingbhai 1123004WL017419 Parmar Surekhaben Dalsingbhai 00048 BKID0002082 1075 1075 Processed 15/06/2023 2563601452 PARAMAR SUREKHABEN DALSINGBHAI BANK OF INDIA(508505)
200 Garbada GJ-23-004-031-001/9565302-D
(Vajelav) 		1123004000NRG24090620230334178 11/06/2023 BARIYA PRASHANTBHAI FATESING 1123004WL017230 BARIYA PRASHANTBHAI FATESING 00048 BKID0002082 1175 1175 Processed 15/06/2023 2563601451 BARIYA PRASHANT FATESHINGBHAI BANK OF INDIA(508505)
201 Garbada GJ-23-004-031-001/9565451
(Vajelav) 		1123004000NRG24090620230334348 11/06/2023 MANISHABEN 1123004WL017237 MANISHABEN 00048 BKID0002082 550 550 Processed 15/06/2023 2563601421 MANISHABEN RAMANBHAI DAMOR BANK OF INDIA(508505)
202 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG24090620230334277 11/06/2023 Ganava Bhartbhai Dipsinh 1123004WL017234 Ganava Bhartbhai Dipsinh 00048 BKID0002082 1673 1673 Processed 15/06/2023 2563601449 BHARATBHAI DIPABHAI GANAVA BANK OF INDIA(508505)
203 Garbada GJ-23-004-032-001/9867670490
(Zari Bujarg) 		1123004000NRG24090620230333554 11/06/2023 ramtuben 1123004WL017214 ramtuben 00048 BKID0002082 1488 1488 Processed 15/06/2023 2563601450 Mr. . RAMTUBEN JAVSINGBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 Garbada GJ-23-004-032-001/986767735
(Zari Bujarg) 		1123004000NRG24090620230333612 11/06/2023 BAMNIYA KAMLESHBHAI KANJIBHAI 1123004WL017215 BAMNIYA KAMLESHBHAI KANJIBHAI 00048 BKID0002082 1715 1715 Processed 15/06/2023 2563601453 MR BAMANYA KAMLESHBHAI KALJIBHAI STATE BANK OF INDIA(508548)
205 Garbada GJ-23-004-032-001/9876678322
(Zari Bujarg) 		1123004000NRG24090620230334102 11/06/2023 MAVI PANKAJBHAI FATESINGBHAI 1123004WL017226 MAVI PANKAJBHAI FATESINGBHAI 00048 BKID0002082 1284 1284 Processed 15/06/2023 2563601423 PANKAJBHAI FATIYABHAI MAVI BANK OF INDIA(508505)
SubTotal 10035 10035
206 Garbada GJ-23-004-023-001/9567677112
(Nimach) 		1123004023NRG24100620230340747 11/06/2023 parmarrakesh hindu 1123004WL017419 parmarrakesh hindu 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2563601419 RAKESHBHAI HINDUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
207 Garbada GJ-23-004-023-001/9567677810
(Nimach) 		1123004023NRG24100620230340766 11/06/2023 PARMAR CHAMPABEN SATISHBHAI 1123004WL017419 PARMAR CHAMPABEN SATISHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2563600919 PARMAR CHAMPABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-023-001/9567677810
(Nimach) 		1123004023NRG24100620230340765 11/06/2023 PARMAR SATISHKUMAR KALYANSINH 1123004WL017419 PARMAR SATISHKUMAR KALYANSINH 00057 BARB0BGGBXX 1075 1075 Processed 15/06/2023 2563600979 SATISHKUMAR KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-026-001/444267
(Patiya) 		1123004000NRG24100620230340394 11/06/2023 bhuriya pratapbhai motiyabhai 1123004WL017410 bhuriya pratapbhai motiyabhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2563600809 PRATAPBHAI MOTIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-026-001/444269
(Patiya) 		1123004000NRG24100620230340397 11/06/2023 bhuriya jovanbhai laljibhai 1123004WL017410 bhuriya jovanbhai laljibhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2563600772 JOVANBHAI LALJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-026-001/444269
(Patiya) 		1123004000NRG24100620230340398 11/06/2023 champaben jovanbhai 1123004WL017410 champaben jovanbhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2563600822 BHURIYA CHAMPABEN JOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-026-001/444271
(Patiya) 		1123004000NRG24100620230340401 11/06/2023 bhuriya pintubhai mansukhbhai 1123004WL017410 bhuriya pintubhai mansukhbhai 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2563600810 Bhuriya Pintubhai Manshukhabhai FINO PAYMENTS BANK LTD(608001)
213 Garbada GJ-23-004-026-001/51012
(Patiya) 		1123004000NRG24100620230340404 11/06/2023 mavi karan mula 1123004WL017410 mavi karan mula 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2563600951 MAVI KARANBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-026-001/9996798257
(Patiya) 		1123004000NRG24090620230336058 11/06/2023 KALIBEN HIMARAJBHAI BHURIYA 1123004WL017281 KALIBEN HIMARAJBHAI BHURIYA 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600774 KALIBEN HIMRAJBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-026-001/9996798259
(Patiya) 		1123004000NRG24090620230336059 11/06/2023 KANESHBHAI DITIYABHAI BHURIYA 1123004WL017281 KANESHBHAI DITIYABHAI BHURIYA 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600814 KANESHBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG24090620230336061 11/06/2023 BHURIYA MAHESHBHAI KHETIYABHAI 1123004WL017281 BHURIYA MAHESHBHAI KHETIYABHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600777 MAHESHBHAI KHETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG24090620230336062 11/06/2023 BHURIYA MANISHABEN MAHESHBHAI 1123004WL017281 BHURIYA MANISHABEN MAHESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600811 BHURIYA MANISHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-026-001/9996798277
(Patiya) 		1123004000NRG24090620230336064 11/06/2023 BHURIYA DASHILABEN KARANBHAI 1123004WL017281 BHURIYA DASHILABEN KARANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600815 BHURIYA DASHILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-026-001/9996798277
(Patiya) 		1123004000NRG24090620230336063 11/06/2023 BHURIYA KARANBHAI RAMESHBHAI 1123004WL017281 BHURIYA KARANBHAI RAMESHBHAI 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563600805 KARANBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
220 Garbada GJ-23-004-027-001/9565292
(Sahada) 		1123004000NRG24090620230335749 11/06/2023 MANJULA KARANSHINH 1123004WL017275 MANJULA KARANSHINH 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563600861 MRS MANJULABEN KARANSING RATHOD STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-027-001/9565292
(Sahada) 		1123004000NRG24090620230335748 11/06/2023 RATHOD KARANSHINH KALU 1123004WL017275 RATHOD KARANSHINH KALU 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563600860 MR KARANSINH KALUBHAI RATHOD STATE BANK OF INDIA(508548)
222 Garbada GJ-23-004-027-001/9565297
(Sahada) 		1123004000NRG24090620230335752 11/06/2023 SANKUTALA MANU 1123004WL017275 SANKUTALA MANU 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563601365 Mrs. SAKUNTALABEN MANUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Garbada GJ-23-004-027-001/9565332
(Sahada) 		1123004000NRG24090620230335753 11/06/2023 DITALI ZITHARA 1123004WL017275 DITALI ZITHARA 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563601368 Rathod Ditaliben Zitharabhai BANK OF BARODA(606985)
224 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24090620230335758 11/06/2023 SUMITRA RAMESH 1123004WL017275 SUMITRA RAMESH 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563601133 RAMESHBHAI SURTANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24090620230335759 11/06/2023 SUMITRA RAMESH 1123004WL017275 SUMITRA RAMESH 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563601134 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
226 Garbada GJ-23-004-027-001/95653566
(Sahada) 		1123004000NRG24090620230335780 11/06/2023 PARMAR VASANABHAI MANSING 1123004WL017276 PARMAR VASANABHAI MANSING 00057 BARB0BGGBXX 1687 1687 Processed 15/06/2023 2563600859 VASANABHAI MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-027-001/95653579
(Sahada) 		1123004000NRG24090620230335781 11/06/2023 PARMAR SENIBEN VIRSING 1123004WL017276 PARMAR SENIBEN VIRSING 00057 BARB0BGGBXX 1687 1687 Processed 15/06/2023 2563600862 PARMAR CHENIBEN VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-027-001/95653580
(Sahada) 		1123004000NRG24090620230335782 11/06/2023 kantaben 1123004WL017276 kantaben 00057 BARB0BGGBXX 1687 1687 Processed 15/06/2023 2563600858 PARMAR ALKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-027-001/95653586
(Sahada) 		1123004000NRG24090620230335783 11/06/2023 payal 1123004WL017276 payal 00057 BARB0BGGBXX 1687 1687 Processed 15/06/2023 2563600944 PARMAR KANTABEN KAMLESHBH ICICI BANK LTD(508534)
230 Garbada GJ-23-004-027-001/95653800
(Sahada) 		1123004000NRG24090620230335787 11/06/2023 Parmar Kantaben Ramsinh 1123004WL017276 Parmar Kantaben Ramsinh 00057 BARB0BGGBXX 1687 1687 Processed 15/06/2023 2563601369 KANTABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-028-001/2001
(Simaliya Bujarg) 		1123004000NRG24090620230335257 11/06/2023 Parmar Komalben Kalubhai 1123004WL017263 Parmar Komalben Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563601039 KOMALBEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-028-001/20012
(Simaliya Bujarg) 		1123004000NRG24090620230335304 11/06/2023 parmar shilaben bahdur 1123004WL017265 parmar shilaben bahdur 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563600994 PARMAR SHILABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-028-001/95634248
(Simaliya Bujarg) 		1123004000NRG24090620230335260 11/06/2023 hitesh manga 1123004WL017263 hitesh manga 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563600948 PARMAR HITESHBHAI MANGALABHAI BANK OF BARODA(606985)
234 Garbada GJ-23-004-028-001/95634289
(Simaliya Bujarg) 		1123004000NRG24090620230335266 11/06/2023 manuben ratana 1123004WL017263 manuben ratana 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563601027 MRS PARMAR MANUBEN RATNABHAI STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG24090620230335602 11/06/2023 Mukeshbhai Raichandbhai 1123004WL017269 Mukeshbhai Raichandbhai 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563600977 PARMAR MUKESHBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG24090620230335604 11/06/2023 Santoesh Madanbhai 1123004WL017269 Santoesh Madanbhai 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563600978 PARMAR SANTOSHBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-028-001/9663464864
(Simaliya Bujarg) 		1123004000NRG24090620230335270 11/06/2023 PARMAR SHARDABEN JAMSING 1123004WL017263 PARMAR SHARDABEN JAMSING 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563600863 PARMAR SHARADABEN JAMSINH BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-028-001/9663464893
(Simaliya Bujarg) 		1123004000NRG24090620230335209 11/06/2023 PARMAR GOVINDBHAI CHHATRASINGBHAI 1123004WL017260 PARMAR GOVINDBHAI CHHATRASINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600970 PARMAR GOVINDBHAI CHHATRASINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-028-001/966346490
(Simaliya Bujarg) 		1123004000NRG24090620230335213 11/06/2023 BHABHOR HANSABEN MUKESHBHAI 1123004WL017260 BHABHOR HANSABEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600971 BHABHOR HANSABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-028-001/9663465405
(Simaliya Bujarg) 		1123004000NRG24090620230335331 11/06/2023 PARMAR JAGUBHAI KALABHAI 1123004WL017265 PARMAR JAGUBHAI KALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563601361 PARMAR JAGUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-028-001/9666346510
(Simaliya Bujarg) 		1123004000NRG24090620230335233 11/06/2023 Parmar Bhavyakumar Dineshbhai 1123004WL017260 Parmar Bhavyakumar Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600917 BHAVYKUMAR DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-028-001/97119
(Simaliya Bujarg) 		1123004000NRG24090620230335283 11/06/2023 Gitaben 1123004WL017263 Gitaben 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563601372 PARMAR GITABEN GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-028-001/97119
(Simaliya Bujarg) 		1123004000NRG24090620230335282 11/06/2023 Sanjaybhai 1123004WL017263 Sanjaybhai 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2563601371 PARMAR SANJAYBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Garbada GJ-23-004-029-001/9565867487
(Tunki Vaju) 		1123004000NRG24090620230335102 11/06/2023 Kharad Romitkumar Govindbhai 1123004WL017258 Kharad Romitkumar Govindbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600817 KHARAD ROMITKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-029-002/9565867103
(Tunki Vaju) 		1123004000NRG24090620230335124 11/06/2023 JANKIBEN KARCHAND 1123004WL017258 JANKIBEN KARCHAND 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600821 KHARAD JANABEN KARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-029-002/9565867103
(Tunki Vaju) 		1123004000NRG24090620230335123 11/06/2023 KHARAD KARCHAND MANGALABHAI 1123004WL017258 KHARAD KARCHAND MANGALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600775 KARSANBHAI MAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-029-002/9565867151
(Tunki Vaju) 		1123004000NRG24090620230335133 11/06/2023 PINKIBEN SHAKARABHAI 1123004WL017258 PINKIBEN SHAKARABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563601364 PUNKIBEN SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-029-002/9565867152
(Tunki Vaju) 		1123004000NRG24090620230335134 11/06/2023 NARJUBEN SANDIYABHAI 1123004WL017258 NARJUBEN SANDIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563601373 NARJUBEN CHNDIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24090620230335150 11/06/2023 SANUBHAI RAKESHBHAI 1123004WL017258 SANUBHAI RAKESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2563600807 SHANUBEN RAKESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24090620230335152 11/06/2023 KANTABEN JEYANTIBHAI 1123004WL017258 KANTABEN JEYANTIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2563600806 KANTABEN JAYANTIBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24090620230335151 11/06/2023 KHARAD SAVSINGBHAI 1123004WL017258 KHARAD SAVSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2563601366 JAYANTIBHAI SAVSING KHARAD. BANK OF BARODA(606985)
252 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24090620230335153 11/06/2023 KALIBEN SAVSINGBHAI 1123004WL017258 KALIBEN SAVSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2563600818 KHARAD KALIBEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-029-002/9565867230
(Tunki Vaju) 		1123004000NRG24090620230335155 11/06/2023 KANTABEN KANTIBHAI 1123004WL017258 KANTABEN KANTIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/06/2023 2563600816 KANTABEN KANTIBHAI KHARAD BANK OF BARODA(606985)
254 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24090620230335160 11/06/2023 PARMAR PRAVINBHAI CHHAGANBHAI 1123004WL017258 PARMAR PRAVINBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600813 PARMAR PRAVINSINH CHHAGAN ICICI BANK LTD(508534)
255 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24090620230335161 11/06/2023 VALIBEN PRAVINBHAI 1123004WL017258 VALIBEN PRAVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600812 PARMAR VALIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG24090620230335162 11/06/2023 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL017258 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600776 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG24090620230335163 11/06/2023 SONALBEN PRAVINBHAI 1123004WL017258 SONALBEN PRAVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600778 SONALBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG24090620230335164 11/06/2023 GOHIL GOPALBHAI RUPSINGBHAI 1123004WL017258 GOHIL GOPALBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600765 GOHIL GOPALBHAI RUPSINGBH ICICI BANK LTD(508534)
259 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG24090620230335165 11/06/2023 RADHABEN GOPALBHAI 1123004WL017258 RADHABEN GOPALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600773 GOHIL RADHABEN GOPALBHHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-029-002/9565867261
(Tunki Vaju) 		1123004000NRG24090620230335166 11/06/2023 GOHIL RUPSINH BHAGABHAI 1123004WL017258 GOHIL RUPSINH BHAGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600768 Mr. RUPSINGBHAI BHAGABHAI GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Garbada GJ-23-004-029-002/9565867261
(Tunki Vaju) 		1123004000NRG24090620230335167 11/06/2023 RAMNIBEN RUPSINH 1123004WL017258 RAMNIBEN RUPSINH 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600771 MRS GOHIL RAMANIBEN RUPSING STATE BANK OF INDIA(508548)
262 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24090620230335168 11/06/2023 GOHIL MANSINGBHAI BACHUBHAI 1123004WL017258 GOHIL MANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2563600770 MR GOHIL MANSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
263 Garbada GJ-23-004-031-001/9565163
(Vajelav) 		1123004000NRG24090620230334176 11/06/2023 Ashaben 1123004WL017230 Ashaben 00057 BARB0BGGBXX 1055 1055 Processed 15/06/2023 2563601414 DamorAshabenKalubhai BANK OF BARODA(606985)
264 Garbada GJ-23-004-031-001/9565163
(Vajelav) 		1123004000NRG24090620230334175 11/06/2023 Kalubhai 1123004WL017230 Kalubhai 00057 BARB0BGGBXX 1055 1055 Processed 15/06/2023 2563601413 MRS KALUBHAI TITUBHAI DAMOR STATE BANK OF INDIA(508548)
265 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG24090620230334240 11/06/2023 Chauhan Premilaben Shaileshbhai 1123004WL017232 Chauhan Premilaben Shaileshbhai 00057 BARB0BGGBXX 1296 1296 Processed 15/06/2023 2563601363 CHAUHAN PREMILABEN SHAILESHBHAI BANK OF BARODA(606985)
266 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG24090620230334239 11/06/2023 Shaileshbhai Ditabhai Chauhan 1123004WL017232 Shaileshbhai Ditabhai Chauhan 00057 BARB0BGGBXX 1296 1296 Processed 15/06/2023 2563601362 SHAILESHBHAI DITABHAI CHAUHAN UCO BANK(607066)
267 Garbada GJ-23-004-031-001/9565331
(Vajelav) 		1123004000NRG24090620230334503 11/06/2023 DAMOR VINUBHAI JAVALABHAi 1123004WL017243 DAMOR VINUBHAI JAVALABHAi 00057 BARB0BGGBXX 510 510 Processed 15/06/2023 2563600950 Mr. VINUBHAI JAVALABHAI DAMOAR CENTRAL BANK OF INDIA(607115)
268 Garbada GJ-23-004-031-001/95655580
(Vajelav) 		1123004000NRG24090620230334249 11/06/2023 PUNABHAI 1123004WL017232 PUNABHAI 00057 BARB0BGGBXX 1296 1296 Processed 15/06/2023 2563601370 Punabhai Zithrabhai Vahoniya BANK OF BARODA(606985)
269 Garbada GJ-23-004-031-001/95655622
(Vajelav) 		1123004000NRG24090620230334685 11/06/2023 sumitraben sevabhai 1123004WL017247 sumitraben sevabhai 00057 BARB0BGGBXX 1624 1624 Processed 15/06/2023 2563601458 Mrs. SUMITRABEN SEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
270 Garbada GJ-23-004-031-001/9565577565
(Vajelav) 		1123004000NRG24090620230334200 11/06/2023 bariya mathur bhai gedabhai 1123004WL017230 bariya mathur bhai gedabhai 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2563600857 Mr. MATHURBHAI GEDABHAI BARIYA CENTRAL BANK OF INDIA(607115)
271 Garbada GJ-23-004-031-001/963804311
(Vajelav) 		1123004000NRG24090620230334536 11/06/2023 DAMOR LXMIBEN HIMSING 1123004WL017243 DAMOR LXMIBEN HIMSING 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563601416 HIMLABHAI JITHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-032-001/9566746
(Zari Bujarg) 		1123004000NRG24090620230333907 11/06/2023 MAVI VANITABEN 1123004WL017221 MAVI VANITABEN 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563601036 Mavi Vanitaben Metiyabhai FINO PAYMENTS BANK LTD(608001)
273 Garbada GJ-23-004-032-001/9566789
(Zari Bujarg) 		1123004000NRG24090620230333913 11/06/2023 MAVI SARALABEN METIYABHAI 1123004WL017221 MAVI SARALABEN METIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563600920 MAVI SARALABEN METIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24090620230334061 11/06/2023 dakiya virsingbhai partapbhai 1123004WL017226 dakiya virsingbhai partapbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600912 DHAKIA VIRSINGABHAI PRATA ICICI BANK LTD(508534)
275 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24090620230334062 11/06/2023 MADHUBEN 1123004WL017226 MADHUBEN 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600974 DHAKIYA MADHUBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24090620230333670 11/06/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL017216 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1610 1610 Processed 15/06/2023 2563600914 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-032-001/956761095
(Zari Bujarg) 		1123004000NRG24090620230334065 11/06/2023 SANGOD JAGLI L 1123004WL017226 SANGOD JAGLI L 00057 BARB0BGGBXX 1368 1368 Processed 15/06/2023 2563600791 Sangod Lilaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG24090620230334067 11/06/2023 BABUBHAI DEVABHAI 1123004WL017226 BABUBHAI DEVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600986 CHAUHAN BABUBHAI DEVABHAI ICICI BANK LTD(508534)
279 Garbada GJ-23-004-032-001/9567667875
(Zari Bujarg) 		1123004000NRG24090620230333733 11/06/2023 nareshbhai dala 1123004WL017217 nareshbhai dala 00057 BARB0BGGBXX 350 350 Processed 15/06/2023 2563600925 PALAS NARESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG24090620230334071 11/06/2023 Bhabhor Vanitaben Sureshbhai 1123004WL017226 Bhabhor Vanitaben Sureshbhai 00057 BARB0BGGBXX 1764 1764 Processed 15/06/2023 2563600991 BHABHOR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-032-001/9567668353
(Zari Bujarg) 		1123004000NRG24090620230333677 11/06/2023 SANGOD RASUL KALSING 1123004WL017216 SANGOD RASUL KALSING 00057 BARB0BGGBXX 1715 1715 Processed 15/06/2023 2563601037 RASULBHAI KALSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-032-001/9567668393
(Zari Bujarg) 		1123004000NRG24090620230333738 11/06/2023 KAMJIBHAI BHALJIBHAI 1123004WL017217 KAMJIBHAI BHALJIBHAI 00057 BARB0BGGBXX 1666 1666 Processed 15/06/2023 2563600992 MR KAMJIBHAI BHALJIBHAI PARMAR STATE BANK OF INDIA(508548)
283 Garbada GJ-23-004-032-001/9567670224
(Zari Bujarg) 		1123004000NRG24090620230333682 11/06/2023 gabala virsing 1123004WL017216 gabala virsing 00057 BARB0BGGBXX 728 728 Processed 15/06/2023 2563601031 SANGOD GABALABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Garbada GJ-23-004-032-001/9567687
(Zari Bujarg) 		1123004000NRG24090620230333920 11/06/2023 Rameshbhai kalubhai rathod 1123004WL017221 Rameshbhai kalubhai rathod 00057 BARB0BGGBXX 1568 1568 Processed 15/06/2023 2563600927 RATHOD RAMESHBHAI KALUBHA ICICI BANK LTD(508534)
285 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG24090620230333924 11/06/2023 mavi sabur kala 1123004WL017221 mavi sabur kala 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2563600926 MAVI SABURBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Garbada GJ-23-004-032-001/9867677172
(Zari Bujarg) 		1123004000NRG24090620230334027 11/06/2023 Ganava nabliben navlsing 1123004WL017224 Ganava nabliben navlsing 00057 BARB0BGGBXX 1589 1589 Processed 15/06/2023 2563601035 Ganava nabaliben ICICI BANK LTD(508534)
287 Garbada GJ-23-004-032-001/9867677172
(Zari Bujarg) 		1123004000NRG24090620230334026 11/06/2023 Ganava navlsing virsing 1123004WL017224 Ganava navlsing virsing 00057 BARB0BGGBXX 1589 1589 Processed 15/06/2023 2563601034 Ganava navlashngbhai ICICI BANK LTD(508534)
288 Garbada GJ-23-004-032-001/9867677191
(Zari Bujarg) 		1123004000NRG24090620230333928 11/06/2023 bamania harmal hkimabhai 1123004WL017221 bamania harmal hkimabhai 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563600949 MR HARAMAL KHIMABHAI BAMANIA STATE BANK OF INDIA(508548)
289 Garbada GJ-23-004-032-001/9867677192
(Zari Bujarg) 		1123004000NRG24090620230333929 11/06/2023 bamniya rameshbhai harmalbhai 1123004WL017221 bamniya rameshbhai harmalbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563600922 BAMANYA RAMESHBHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-032-001/9867677193
(Zari Bujarg) 		1123004000NRG24090620230333931 11/06/2023 bamaniya ramilaben mukeshbhai 1123004WL017221 bamaniya ramilaben mukeshbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563600923 BAMNIYA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-032-001/9867677244
(Zari Bujarg) 		1123004000NRG24090620230334029 11/06/2023 Ganava manguben prtapbhai 1123004WL017224 Ganava manguben prtapbhai 00057 BARB0BGGBXX 1589 1589 Processed 15/06/2023 2563600916 MRS GANAVA MANGUBEN PRTAPBHAI STATE BANK OF INDIA(508548)
292 Garbada GJ-23-004-032-001/9867677244
(Zari Bujarg) 		1123004000NRG24090620230334028 11/06/2023 Ganava prtapbhai premabhai 1123004WL017224 Ganava prtapbhai premabhai 00057 BARB0BGGBXX 1589 1589 Processed 15/06/2023 2563600915 MR GANAVA PRTAPBHAI PREMABHAI STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-032-001/9867677383
(Zari Bujarg) 		1123004000NRG24090620230334091 11/06/2023 Katara Dipesingbhai Himarajbhai 1123004WL017226 Katara Dipesingbhai Himarajbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600929 KATARA DIPESINGBHAI HIMARAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-032-001/9867677384
(Zari Bujarg) 		1123004000NRG24090620230334093 11/06/2023 Bamaniya Parsubhai Javsingbhai 1123004WL017226 Bamaniya Parsubhai Javsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600918 BAMNYIA PARSUBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24090620230333615 11/06/2023 Mavi Lalitaben Jalubhai 1123004WL017215 Mavi Lalitaben Jalubhai 00057 BARB0BGGBXX 1001 1001 Processed 15/06/2023 2563600981 MAVI LALITABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG24090620230333684 11/06/2023 BHABHOR MANGIBEN RAKESHBHAI 1123004WL017216 BHABHOR MANGIBEN RAKESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 15/06/2023 2563600975 BHABHOR MANGIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-032-001/9876677704
(Zari Bujarg) 		1123004000NRG24090620230334034 11/06/2023 SANGOD JANABEN MALSINGBHAI 1123004WL017224 SANGOD JANABEN MALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 15/06/2023 2563600928 SANGOD JANABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24090620230334097 11/06/2023 CHAVHAN ARPITABEN BABUBHAI 1123004WL017226 CHAVHAN ARPITABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600913 ARPITABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24090620230334096 11/06/2023 CHAVHAN MAHESHBHAI BABUBHAI 1123004WL017226 CHAVHAN MAHESHBHAI BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2563600985 CHAUHAN MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24090620230333762 11/06/2023 GANAVA BASANTIBEN SANJAYKUMAR 1123004WL017217 GANAVA BASANTIBEN SANJAYKUMAR 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2563600767 BASANTIBEN SANJAYKUMAR GANAVA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24090620230333763 11/06/2023 GANAVA NEHABEN SANJAYKUMAR 1123004WL017217 GANAVA NEHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2563600980 GANAVA NEHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG24090620230333761 11/06/2023 GANAVA SANJAYKUMAR RAMSINH 1123004WL017217 GANAVA SANJAYKUMAR RAMSINH 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2563600924 GANAVA SANJAYKUMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-032-001/9876677982
(Zari Bujarg) 		1123004000NRG24090620230333690 11/06/2023 SANGOD MANJUBEN RAMSINGBHAI 1123004WL017216 SANGOD MANJUBEN RAMSINGBHAI 00057 BARB0BGGBXX 728 728 Processed 15/06/2023 2563600982 SANGOD MANJUBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-032-001/9876677983
(Zari Bujarg) 		1123004000NRG24090620230333691 11/06/2023 SANGOD PAPITABEN JAMSINGBHAI 1123004WL017216 SANGOD PAPITABEN JAMSINGBHAI 00057 BARB0BGGBXX 728 728 Processed 15/06/2023 2563600983 PAPITA DO LAXMAN BANK OF BARODA(606985)
305 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG24090620230333692 11/06/2023 GANAVA LASABEN PARESHBHAI 1123004WL017216 GANAVA LASABEN PARESHBHAI 00057 BARB0BGGBXX 1694 1694 Processed 15/06/2023 2563600779 LASABEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-032-001/9876678238
(Zari Bujarg) 		1123004000NRG24090620230333626 11/06/2023 PASAYA LALUBHAI HARSINGBHAI 1123004WL017215 PASAYA LALUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1442 1442 Processed 15/06/2023 2563600895 PASAYA LALLUBHAI HARSINH BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-032-001/9876678238
(Zari Bujarg) 		1123004000NRG24090620230333627 11/06/2023 PASAYA MANJULABEN LALUBHAI 1123004WL017215 PASAYA MANJULABEN LALUBHAI 00057 BARB0BGGBXX 1442 1442 Processed 15/06/2023 2563601029 PASAYA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24090620230333629 11/06/2023 BAMANIYA LALITABEN RAKESHBHAI 1123004WL017215 BAMANIYA LALITABEN RAKESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 15/06/2023 2563600984 BAMANIYA LALITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24090620230333628 11/06/2023 BAMANIYA RAKESHBHAI NARSINGBHAI 1123004WL017215 BAMANIYA RAKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1715 1715 Processed 15/06/2023 2563600993 BAMANIYA RAKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-032-001/9876678452
(Zari Bujarg) 		1123004000NRG24090620230334050 11/06/2023 BHABHOR ADIBEN JADAKABHAI 1123004WL017224 BHABHOR ADIBEN JADAKABHAI 00057 BARB0BGGBXX 1585 1585 Processed 15/06/2023 2563600921 Miss. ADIBEN JADKABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
311 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24090620230333636 11/06/2023 PALAS HARISHBHAI KALABHAI 1123004WL017215 PALAS HARISHBHAI KALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600990 PALAS HARISHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24090620230333637 11/06/2023 PALAS RAVINABEN HARISHBHAI 1123004WL017215 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600989 PALAS RAVINABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24090620230333638 11/06/2023 PALAS ISHAVARBHAI KALABHAI 1123004WL017215 PALAS ISHAVARBHAI KALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563600988 PALAS ISHVRBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24090620230333639 11/06/2023 PALAS NABALIBEN KALABHAI 1123004WL017215 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1678 1678 Processed 15/06/2023 2563600987 PALAS NABALIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24090620230333831 11/06/2023 Parmar Varshaben Narendrabhai 1123004WL017219 Parmar Varshaben Narendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2563601024 PARMAR VARSHABEN NARENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-032-001/9876678546
(Zari Bujarg) 		1123004000NRG24090620230334107 11/06/2023 Ganava Rajeshbhai Lallubhai 1123004WL017226 Ganava Rajeshbhai Lallubhai 00057 BARB0BGGBXX 1439 1439 Processed 15/06/2023 2563600973 RAJESH BHAI LALLU BHAI GANAVA PUNJAB NATIONAL BANK(508568)
317 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24090620230333644 11/06/2023 Bamaniya Ramsingbhai Ravjibhai 1123004WL017215 Bamaniya Ramsingbhai Ravjibhai 00057 BARB0BGGBXX 1715 1715 Processed 15/06/2023 2563601023 BAMANIYA RAMSINGBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24090620230333645 11/06/2023 Bamaniya Shantiben Ramsingbhai 1123004WL017215 Bamaniya Shantiben Ramsingbhai 00057 BARB0BGGBXX 1715 1715 Processed 15/06/2023 2563601022 MRS BAMANIYA SHANTIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24090620230333646 11/06/2023 Bamaniya Kamleshbhai Ravjibhai 1123004WL017215 Bamaniya Kamleshbhai Ravjibhai 00057 BARB0BGGBXX 1698 1698 Processed 15/06/2023 2563601021 BAMANIYA KAMALESHBHAI RAVAJIBHAI BANK OF INDIA(508505)
320 Garbada GJ-23-004-032-001/9876678578
(Zari Bujarg) 		1123004000NRG24090620230333710 11/06/2023 Chauhan Mahendrasinh Parthibhai 1123004WL017216 Chauhan Mahendrasinh Parthibhai 00057 BARB0BGGBXX 1751 1751 Processed 15/06/2023 2563601026 CHAUHAN MAHENDRASINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-032-001/9876678580
(Zari Bujarg) 		1123004000NRG24090620230334141 11/06/2023 Sangod Sekhaben Tansingbhai 1123004WL017228 Sangod Sekhaben Tansingbhai 00057 BARB0BGGBXX 1338 1338 Processed 15/06/2023 2563601030 SANGOD REKHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG24090620230334142 11/06/2023 Sangod Aleshbhai Gabalabhai 1123004WL017228 Sangod Aleshbhai Gabalabhai 00057 BARB0BGGBXX 1338 1338 Processed 15/06/2023 2563601032 Sangod Aleshbhai Gabalabhai BANK OF BARODA(606985)
323 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG24090620230334143 11/06/2023 Sangod Kamiben Aleshbhai 1123004WL017228 Sangod Kamiben Aleshbhai 00057 BARB0BGGBXX 1338 1338 Processed 15/06/2023 2563601033 Sangod Kamiben Aleshbhai BANK OF BARODA(606985)
324 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG24090620230333720 11/06/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL017216 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563600930 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-032-001/9876678689
(Zari Bujarg) 		1123004000NRG24090620230333775 11/06/2023 Palas Susiben Arvindbhai 1123004WL017217 Palas Susiben Arvindbhai 00057 BARB0BGGBXX 350 350 Processed 15/06/2023 2563600972 PALAS SUSIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-032-001/9876678690
(Zari Bujarg) 		1123004000NRG24090620230333776 11/06/2023 Palas Payalben Pravinbhai 1123004WL017217 Palas Payalben Pravinbhai 00057 BARB0BGGBXX 350 350 Processed 15/06/2023 2563601025 Miss. PAYAL(M) U/G BARIA CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG24090620230333721 11/06/2023 Champaben 1123004WL017216 Champaben 00057 BARB0BGGBXX 1612 1612 Processed 15/06/2023 2563601028 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24090620230333777 11/06/2023 Ganava Anshkumar Sanjaykumar 1123004WL017217 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1443 1443 Processed 15/06/2023 2563601038 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-032-001/9876678827
(Zari Bujarg) 		1123004000NRG24090620230333962 11/06/2023 Bamanya Shakarabhai Tersingbhai 1123004WL017221 Bamanya Shakarabhai Tersingbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2023 2563600976 BAMANYA SHAKARABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-032-001/9876678832
(Zari Bujarg) 		1123004000NRG24090620230333665 11/06/2023 Pasaya Sobanbhai Harsinh 1123004WL017215 Pasaya Sobanbhai Harsinh 00057 BARB0BGGBXX 1456 1456 Processed 15/06/2023 2563600864 PASAYA SOBANBHAI HARSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 180908 180908
331 Garbada GJ-23-004-031-001/963804310
(Vajelav) 		1123004000NRG24090620230334214 11/06/2023 DAMOR DINESHBHAI BHALABHAI 1123004WL017230 DAMOR DINESHBHAI BHALABHAI 00078 CNRB0003252 1055 1055 Processed 15/06/2023 2563601081 DAMOR DINESHBHAI BHALABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1055 1055
332 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG24090620230333551 11/06/2023 rama 1123004WL017214 rama 00078 CNRB0017069 1488 1488 Processed 15/06/2023 2563601247 Miss. KAILASHBEN RAMABHAI PAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1488 1488
333 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24090620230335119 11/06/2023 KHARAD DILIPBHAI HIRABHAI 1123004WL017258 KHARAD DILIPBHAI HIRABHAI 00089 CBIN0280482 1750 1750 Processed 15/06/2023 2563601476 Kharad dilipbhai ICICI BANK LTD(508534)
SubTotal 1750 1750
334 Garbada GJ-23-004-030-001/9868868871
(Vadva) 		1123004000NRG24090620230334848 11/06/2023 RATHOD HANSHABEN MAHENDRABHAI 1123004WL017250 RATHOD HANSHABEN MAHENDRABHAI 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601501 Mrs. HANSABEN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-030-001/9868869029
(Vadva) 		1123004000NRG24090620230334849 11/06/2023 Madiben Bhavlabhai Katara 1123004WL017250 Madiben Bhavlabhai Katara 00089 CBIN0281647 1400 1400 Processed 15/06/2023 2563601508 Mrs. MADIBEN BHAVLABHAI KATRA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG24090620230334850 11/06/2023 BABUBHAI DITABHAI RATHOD 1123004WL017250 BABUBHAI DITABHAI RATHOD 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601472 Mr. BABUBHAI DITABHAI RATHOD CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG24090620230334851 11/06/2023 SAVITABEN BABUBHAI RATHOD 1123004WL017250 SAVITABEN BABUBHAI RATHOD 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601404 Mrs. SAVITABEN BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG24090620230334855 11/06/2023 JAVLIBEN LALLUBHAI BARIYA 1123004WL017250 JAVLIBEN LALLUBHAI BARIYA 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601459 JAVLIBEN JOKHALABHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG24090620230334854 11/06/2023 LALLUBHAI NURJIBHAI BARIYA 1123004WL017250 LALLUBHAI NURJIBHAI BARIYA 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601469 LALLUBHAI NURJIBHAI BARIYA BANK OF BARODA(606985)
340 Garbada GJ-23-004-030-001/9998771977
(Vadva) 		1123004000NRG24090620230334856 11/06/2023 BEBIBEN RAMSINH RATHOD 1123004WL017250 BEBIBEN RAMSINH RATHOD 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601506 Mrs. BEBIBEN RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG24090620230334857 11/06/2023 JAVSINH RATANSINH RATHOD 1123004WL017250 JAVSINH RATANSINH RATHOD 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601379 Mr. JAVSING RATANSING RATHOD CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG24090620230334858 11/06/2023 SANUBEN JAVSINGBHAI RATHOD 1123004WL017250 SANUBEN JAVSINGBHAI RATHOD 00089 CBIN0281647 1200 1200 Processed 15/06/2023 2563601512 Mrs. SANUBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-030-001/9998771982
(Vadva) 		1123004000NRG24090620230334862 11/06/2023 BHABHOR MUKESHBHAI BABUBHAI 1123004WL017250 BHABHOR MUKESHBHAI BABUBHAI 00089 CBIN0281647 1000 1000 Processed 15/06/2023 2563601454 MUKESHBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
344 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG24090620230334866 11/06/2023 DITIYABHAI SAMSUBHAI BHABHOR 1123004WL017250 DITIYABHAI SAMSUBHAI BHABHOR 00089 CBIN0281647 1000 1000 Processed 15/06/2023 2563601457 Mr. DITIYABHAI SAMSUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG24090620230334867 11/06/2023 SAVITABEN DITIYABHAI BHABHOR 1123004WL017250 SAVITABEN DITIYABHAI BHABHOR 00089 CBIN0281647 1000 1000 Processed 15/06/2023 2563601456 Mrs. SAVITABEN DITYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-030-001/9998771986
(Vadva) 		1123004000NRG24090620230334868 11/06/2023 KATARA KALIBEN DHULIYABHAI 1123004WL017250 KATARA KALIBEN DHULIYABHAI 00089 CBIN0281647 1000 1000 Processed 15/06/2023 2563601464 Katara Kaliben Dhuliyabhai FINCARE SMALL FINANCE BANK LTD(608304)
347 Garbada GJ-23-004-031-001/9564087
(Vajelav) 		1123004000NRG24090620230334332 11/06/2023 BAMNIYA HETALBEN RAMESHBHAI 1123004WL017237 BAMNIYA HETALBEN RAMESHBHAI 00089 CBIN0281647 772 772 Processed 15/06/2023 2563601507 HETALBEN RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
348 Garbada GJ-23-004-031-001/9565135
(Vajelav) 		1123004000NRG24090620230334562 11/06/2023 Kantaben Maheshbhai 1123004WL017245 Kantaben Maheshbhai 00089 CBIN0281647 1771 1771 Processed 15/06/2023 2563601503 Mrs. KANTABEN MAHESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-031-001/9565143
(Vajelav) 		1123004000NRG24090620230334563 11/06/2023 NILESHBHAI MAJUBHAI 1123004WL017245 NILESHBHAI MAJUBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563600760 NILESHBHAI MAJUBHAI DAMOR BANK OF BARODA(606985)
350 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG24090620230334244 11/06/2023 CHAUHAN KANUBHAI PUNJABHAI 1123004WL017232 CHAUHAN KANUBHAI PUNJABHAI 00089 CBIN0281647 1296 1296 Processed 15/06/2023 2563601412 Kanubhai Punjabhai Chauhan BANK OF BARODA(606985)
351 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG24090620230334245 11/06/2023 CHAUHAN REKHABEN PUNJABHAI 1123004WL017232 CHAUHAN REKHABEN PUNJABHAI 00089 CBIN0281647 1296 1296 Processed 15/06/2023 2563601340 Rekhaben Kanubhai Chauhan BANK OF BARODA(606985)
352 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004000NRG24090620230334499 11/06/2023 KATARA ALPABHAI TERIYABHAI. 1123004WL017243 KATARA ALPABHAI TERIYABHAI. 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601177 ALIYABHAI TERIYABHAI KATARA BANK OF BARODA(606985)
353 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004000NRG24090620230334500 11/06/2023 RAJIBEN ALPABHAI 1123004WL017243 RAJIBEN ALPABHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601505 Mrs. RAJIBEN ALIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-031-001/9565272
(Vajelav) 		1123004000NRG24090620230334567 11/06/2023 Damor Sakilaben Pankajbhai 1123004WL017245 Damor Sakilaben Pankajbhai 00089 CBIN0281647 1771 1771 Processed 15/06/2023 2563601484 DAMOR SAKILABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Garbada GJ-23-004-031-001/9565272
(Vajelav) 		1123004000NRG24090620230334566 11/06/2023 Pankajkumar Apibhai Damor 1123004WL017245 Pankajkumar Apibhai Damor 00089 CBIN0281647 1771 1771 Processed 15/06/2023 2563601483 PANKAJ APIBHAI DAMOR BANK OF INDIA(508505)
356 Garbada GJ-23-004-031-001/9565301-C
(Vajelav) 		1123004000NRG24090620230334667 11/06/2023 vinaben devabhai 1123004WL017247 vinaben devabhai 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563601466 Mrs. VINABEN DEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-031-001/9565306
(Vajelav) 		1123004000NRG24090620230334569 11/06/2023 SUMIBEN KESHARA 1123004WL017245 SUMIBEN KESHARA 00089 CBIN0281647 1065 1065 Processed 15/06/2023 2563601129 Mrs. DAMOR SUMIBEN . . CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG24090620230334501 11/06/2023 DAMORA KALIBEN SABURBHAI 1123004WL017243 DAMORA KALIBEN SABURBHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2563601139 Kaliben Saburbhai Damor BANK OF BARODA(606985)
359 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG24090620230334247 11/06/2023 damor metaben jorsing 1123004WL017232 damor metaben jorsing 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563601088 Mrs. DAMOR METABEN . . CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004000NRG24090620230334677 11/06/2023 damor lilaben pareshbhai 1123004WL017247 damor lilaben pareshbhai 00089 CBIN0281647 1135 1135 Processed 15/06/2023 2563601089 Mrs. DAMOR LILABEN PARESHBHAI . . CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004000NRG24090620230334676 11/06/2023 DAMOR PARESHBHAI BACHUBHAI 1123004WL017247 DAMOR PARESHBHAI BACHUBHAI 00089 CBIN0281647 1135 1135 Processed 15/06/2023 2563601090 Mr. DAMOR PARESHBHAI BACHUBHAI . . CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG24090620230334507 11/06/2023 damor bhartiben navalbhai 1123004WL017243 damor bhartiben navalbhai 00089 CBIN0281647 510 510 Processed 15/06/2023 2563601096 Mrs. BHARTIBEN NAVALSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG24090620230334506 11/06/2023 DAMOR NAVALABHAI NAGJIBHAI 1123004WL017243 DAMOR NAVALABHAI NAGJIBHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2563600826 Mr. NAVALBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG24090620230334508 11/06/2023 DAMOR BHARTABHAI VARIYABHAI 1123004WL017243 DAMOR BHARTABHAI VARIYABHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2563601286 Mr. BHARTABHAI VIRSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG24090620230334509 11/06/2023 DAMOR SAVITABEN BHARTABHAI 1123004WL017243 DAMOR SAVITABEN BHARTABHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2563601403 Mrs. SAVITABEN BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-031-001/9565349
(Vajelav) 		1123004000NRG24090620230334510 11/06/2023 GALIBEN MINAMA 1123004WL017243 GALIBEN MINAMA 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601499 Mrs. GALIBEN BHARATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-031-001/9565354
(Vajelav) 		1123004000NRG24090620230334267 11/06/2023 PARMAR SABURBHAI DITABHAI 1123004WL017234 PARMAR SABURBHAI DITABHAI 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563601173 SABURBHAI DITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24090620230334181 11/06/2023 AMALIYAR VARIYABHAI ZITHARABHAI 1123004WL017230 AMALIYAR VARIYABHAI ZITHARABHAI 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563601538 Mr. VARIYABHAI JEETHARABHAI AMALIYA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24090620230334182 11/06/2023 KAMODIBEN VARIYABHAI 1123004WL017230 KAMODIBEN VARIYABHAI 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563600828 Mrs. KAMODIBEN VARIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-031-001/9565385-B
(Vajelav) 		1123004000NRG24090620230334184 11/06/2023 DAMOR SUMABEN SARDARBHAI 1123004WL017230 DAMOR SUMABEN SARDARBHAI 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563601543 Miss. DAMOR SUMABEN SARDARBHAI CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-031-001/9565400
(Vajelav) 		1123004000NRG24090620230334571 11/06/2023 DAMOR MADIYABHAI BHOVANBHAI 1123004WL017245 DAMOR MADIYABHAI BHOVANBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601485 Mr. Damor Madubhai Bhavanbhai CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-031-001/9565400
(Vajelav) 		1123004000NRG24090620230334572 11/06/2023 DAMOR MANESHBHAI MAJUBHAI 1123004WL017245 DAMOR MANESHBHAI MAJUBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601434 MANESHBHAI MAJUBHAI BANK OF BARODA(606985)
373 Garbada GJ-23-004-031-001/9565413
(Vajelav) 		1123004000NRG24090620230334512 11/06/2023 DAMOR RAMANBHAI JAVALABHAI 1123004WL017243 DAMOR RAMANBHAI JAVALABHAI 00089 CBIN0281647 510 510 Processed 15/06/2023 2563600801 Mr. RAMANBHAI JAVLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004000NRG24090620230334514 11/06/2023 BINABEN 1123004WL017243 BINABEN 00089 CBIN0281647 540 540 Processed 15/06/2023 2563601290 DAMOR BENABEN MAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garbada GJ-23-004-031-001/9565414
(Vajelav) 		1123004000NRG24090620230334515 11/06/2023 DAMOR MAVALABHAI JAVALABHAI 1123004WL017243 DAMOR MAVALABHAI JAVALABHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601285 Mr. DAMOR MAVALABHAI . . CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-031-001/9565436
(Vajelav) 		1123004000NRG24090620230334577 11/06/2023 DAMOR JOSANABEN SANJAYBHAI 1123004WL017245 DAMOR JOSANABEN SANJAYBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601393 JOSHNA SANJAYBHAI DAMOR BANK OF BARODA(606985)
377 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004000NRG24090620230334578 11/06/2023 DAMOR MUKESHBHAI JOKHA 1123004WL017245 DAMOR MUKESHBHAI JOKHA 00089 CBIN0281647 1356 1356 Processed 15/06/2023 2563601409 Mr. MUKESHBHAI JOKHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-031-001/9565451
(Vajelav) 		1123004000NRG24090620230334347 11/06/2023 Damor Minaben Ramanbhai 1123004WL017237 Damor Minaben Ramanbhai 00089 CBIN0281647 660 660 Processed 15/06/2023 2563601502 Mrs. MINABEN RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-031-001/9565457-B
(Vajelav) 		1123004000NRG24090620230334185 11/06/2023 AMLIYAR JAVSING VARIYA 1123004WL017230 AMLIYAR JAVSING VARIYA 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563601542 JAVSINH VARSINH AMLIYAR BANK OF BARODA(606985)
380 Garbada GJ-23-004-031-001/9565490
(Vajelav) 		1123004000NRG24090620230334517 11/06/2023 SOMJIBHAI NANJIBHAI 1123004WL017243 SOMJIBHAI NANJIBHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563600802 Mr. SOMJIBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-031-001/9565493
(Vajelav) 		1123004000NRG24090620230334584 11/06/2023 Damor Jaliben Ratanabhai 1123004WL017245 Damor Jaliben Ratanabhai 00089 CBIN0281647 1771 1771 Processed 15/06/2023 2563601500 Jhiliben Ratanabhai Damor BANK OF BARODA(606985)
382 Garbada GJ-23-004-031-001/9565513
(Vajelav) 		1123004000NRG24090620230334684 11/06/2023 DAMOR BUDHABHAI KESAV 1123004WL017247 DAMOR BUDHABHAI KESAV 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563600832 BUDHABHAI KESHAVBHAI DAMOR BANK OF BARODA(606985)
383 Garbada GJ-23-004-031-001/9565514
(Vajelav) 		1123004000NRG24090620230334271 11/06/2023 NATHLIBEN 1123004WL017234 NATHLIBEN 00089 CBIN0281647 350 350 Processed 15/06/2023 2563600825 Mrs. NATHLIBEN HIMSINGHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-031-001/9565518
(Vajelav) 		1123004000NRG24090620230334187 11/06/2023 PARMAR ISHVARBHAI BABUBHAI 1123004WL017230 PARMAR ISHVARBHAI BABUBHAI 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563601534 Mr. PARMAR ISHVARBHAI BABUBHAI . . CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-031-001/9565539
(Vajelav) 		1123004000NRG24090620230334190 11/06/2023 DAMOR BUDHBHAI KALIYABHAI 1123004WL017230 DAMOR BUDHBHAI KALIYABHAI 00089 CBIN0281647 1410 1410 Processed 15/06/2023 2563601402 Mr. BUDHABHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-031-001/95655618
(Vajelav) 		1123004000NRG24090620230334521 11/06/2023 DAMOR BHALABHAI CHHAGANBHAI 1123004WL017243 DAMOR BHALABHAI CHHAGANBHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601287 Mr. BHALABHAI CHHAGANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-031-001/95655628
(Vajelav) 		1123004000NRG24090620230334522 11/06/2023 BARIYA SHITALBEN CHANDUBHAI 1123004WL017243 BARIYA SHITALBEN CHANDUBHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563600833 SHITALBEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG24090620230334354 11/06/2023 PARMAR LILABEN KALUBHAI 1123004WL017237 PARMAR LILABEN KALUBHAI 00089 CBIN0281647 772 772 Processed 15/06/2023 2563601405 LILABEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG24090620230334356 11/06/2023 SARLABEN 1123004WL017237 SARLABEN 00089 CBIN0281647 772 772 Processed 15/06/2023 2563601176 MRS SARLABEN VIJAYBHAI PARMAR STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG24090620230334357 11/06/2023 BAMNIYA RAMESHBHAI RAMSING 1123004WL017237 BAMNIYA RAMESHBHAI RAMSING 00089 CBIN0281647 772 772 Processed 15/06/2023 2563601455 MR RAMESHKUMAR RAMSINHBHAI BAMANIYA STATE BANK OF INDIA(508548)
391 Garbada GJ-23-004-031-001/9565568
(Vajelav) 		1123004000NRG24090620230334275 11/06/2023 DAMOR CHATURBHAI VESTA 1123004WL017234 DAMOR CHATURBHAI VESTA 00089 CBIN0281647 350 350 Processed 15/06/2023 2563601136 Mr. CHATURBHAI VESTABHAI DAMOR CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-031-001/95655685
(Vajelav) 		1123004000NRG24090620230334523 11/06/2023 MINAMA HARSING BHALIYA 1123004WL017243 MINAMA HARSING BHALIYA 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601468 Mr. MINAMA HARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-031-001/95655694
(Vajelav) 		1123004000NRG24090620230334358 11/06/2023 KAMLESHBHAI hirabhai 1123004WL017237 KAMLESHBHAI hirabhai 00089 CBIN0281647 772 772 Processed 15/06/2023 2563601408 Mr. KAMLESHBHAI DALSINH PARMAR CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24090620230334524 11/06/2023 GANAVA HIMARAJBHAI DITABHAI 1123004WL017243 GANAVA HIMARAJBHAI DITABHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601376 Mr. HEEMRAJBHAI DITABHAI GANAVA CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-031-001/95655746
(Vajelav) 		1123004000NRG24090620230334694 11/06/2023 DAMOR BALVANTBHAI SHAKRABHAI 1123004WL017247 DAMOR BALVANTBHAI SHAKRABHAI 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563600827 BALVANTBHAI SHAKRABHAI DAMOR BANK OF BARODA(606985)
396 Garbada GJ-23-004-031-001/95655773
(Vajelav) 		1123004000NRG24090620230334593 11/06/2023 DAMOR KABUBEN APSING 1123004WL017245 DAMOR KABUBEN APSING 00089 CBIN0281647 1792 1792 Processed 15/06/2023 2563601407 Mrs. KAGUBEN APIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-031-001/9565577506
(Vajelav) 		1123004000NRG24090620230334255 11/06/2023 Chauhan Sureshbhai Chhaganbhai 1123004WL017232 Chauhan Sureshbhai Chhaganbhai 00089 CBIN0281647 1530 1530 Processed 15/06/2023 2563601341 Sureshbhai Chhaganbhai Chauhan BANK OF BARODA(606985)
398 Garbada GJ-23-004-031-001/9565577509
(Vajelav) 		1123004000NRG24090620230334194 11/06/2023 BAMANIA RAJUBHAI MANSINH 1123004WL017230 BAMANIA RAJUBHAI MANSINH 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601504 Mr. RAJESHBHAI MANSINGBHAI BAMNIYA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-031-001/9565577509
(Vajelav) 		1123004000NRG24090620230334195 11/06/2023 BAMANIYA LALABHAI KASNABHAI 1123004WL017230 BAMANIYA LALABHAI KASNABHAI 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563600854 Mr. . LALA KASNA BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 Garbada GJ-23-004-031-001/9565577522
(Vajelav) 		1123004000NRG24090620230334196 11/06/2023 bariya javasig poojabhai 1123004WL017230 bariya javasig poojabhai 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601509 Mr. JAVASINGBHAI PUJABHAI BARIYA CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-031-001/9565577533
(Vajelav) 		1123004000NRG24090620230334364 11/06/2023 baria galiben himsinh 1123004WL017237 baria galiben himsinh 00089 CBIN0281647 1120 1120 Processed 15/06/2023 2563601467 Mrs. GALIBEN HIMSINH BARIA CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-031-001/9565577533
(Vajelav) 		1123004000NRG24090620230334363 11/06/2023 bariya himasig poojabhai 1123004WL017237 bariya himasig poojabhai 00089 CBIN0281647 1120 1120 Processed 15/06/2023 2563601513 Mr. HIMSINH PUNJABHAI BARIYA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-031-001/9565577534
(Vajelav) 		1123004000NRG24090620230334529 11/06/2023 bariya chandubhai shakarabhai 1123004WL017243 bariya chandubhai shakarabhai 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601406 Mr. CHANDUBHAI SAKARABHAI BARIA CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-031-001/9565577537
(Vajelav) 		1123004000NRG24090620230334199 11/06/2023 BARIA RAMATUBEN ANOPBHAI 1123004WL017230 BARIA RAMATUBEN ANOPBHAI 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601411 Mrs. RAMTUBEN ANOPBHAI BARIA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-031-001/9565577565
(Vajelav) 		1123004000NRG24090620230334201 11/06/2023 bariya samaliben matthurbhai 1123004WL017230 bariya samaliben matthurbhai 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601463 BARIYA SAMALIBEN MATHURBHAI BANK OF BARODA(606985)
406 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG24090620230334202 11/06/2023 baria fatesinh dhulabhai 1123004WL017230 baria fatesinh dhulabhai 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601460 Fatesingbhai Dhulabhai Bariya BANK OF BARODA(606985)
407 Garbada GJ-23-004-031-001/9565577568
(Vajelav) 		1123004000NRG24090620230334204 11/06/2023 BARIA KASANIBEN SHAKARABHAI 1123004WL017230 BARIA KASANIBEN SHAKARABHAI 00089 CBIN0281647 1175 1175 Processed 15/06/2023 2563601465 Mrs. KASHANIBEN SHAKARABHAI BARIA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-031-001/9565577619
(Vajelav) 		1123004000NRG24090620230334365 11/06/2023 KOCHARA RAMESHBHAI BHAVABHAI 1123004WL017237 KOCHARA RAMESHBHAI BHAVABHAI 00089 CBIN0281647 1120 1120 Processed 15/06/2023 2563601410 Kochara Rameshbhai BANK OF BARODA(606985)
409 Garbada GJ-23-004-031-001/9565577640
(Vajelav) 		1123004000NRG24090620230334257 11/06/2023 DANGI NITABEN SURESHBHAI 1123004WL017232 DANGI NITABEN SURESHBHAI 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563601510 Mrs. NITABEN SURESHBHAI DANGI CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/9565577640
(Vajelav) 		1123004000NRG24090620230334256 11/06/2023 DANGI SURESHBHAI KATURBHAI 1123004WL017232 DANGI SURESHBHAI KATURBHAI 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563600940 Mr. SURESHBHAI KASTURBHAI DANGI CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9565577643-C
(Vajelav) 		1123004000NRG24090620230334259 11/06/2023 Binaben NANJIBHAI 1123004WL017232 Binaben NANJIBHAI 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563601470 Mrs. GANAVA BINABEN NANJIBHAI . . CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-031-001/9565577643-C
(Vajelav) 		1123004000NRG24090620230334258 11/06/2023 Ganava Nanjibhai Singabhai 1123004WL017232 Ganava Nanjibhai Singabhai 00089 CBIN0281647 1673 1673 Processed 15/06/2023 2563601435 Mr. GANAVA NANJIBHAI SINGBHAI . . CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-031-001/9565577647-C
(Vajelav) 		1123004000NRG24090620230334702 11/06/2023 Gitaben Khumsinh 1123004WL017247 Gitaben Khumsinh 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563601462 Mrs. GITABEN KHUMSING DAMOR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-031-001/9565577650
(Vajelav) 		1123004000NRG24090620230334705 11/06/2023 Ganava Badiyabhai Kalabhai 1123004WL017247 Ganava Badiyabhai Kalabhai 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563601276 Mr. BADIYABHAI KALABHAI GANAVA CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-031-001/9565577670
(Vajelav) 		1123004000NRG24090620230334205 11/06/2023 Parmar Shaileshbhai Ishavarbhai 1123004WL017230 Parmar Shaileshbhai Ishavarbhai 00089 CBIN0281647 1260 1260 Processed 15/06/2023 2563601473 SHAILESHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
416 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG24090620230334599 11/06/2023 DAMOR MAJUBHAI BHOVANBHAI 1123004WL017245 DAMOR MAJUBHAI BHOVANBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601394 MAJUBHAI BHAVANBHAI DAMOR BANK OF BARODA(606985)
417 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG24090620230334600 11/06/2023 MANABEN MAJUBHAI 1123004WL017245 MANABEN MAJUBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601471 Mrs. MANABEN MAJUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-031-001/9565577733
(Vajelav) 		1123004000NRG24090620230334716 11/06/2023 PARESHBHAI 1123004WL017247 PARESHBHAI 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563601231 Mr. PARESHBHAI DHNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9565577735
(Vajelav) 		1123004000NRG24090620230334717 11/06/2023 GANAVA BHAVSING GUMLABHAI 1123004WL017247 GANAVA BHAVSING GUMLABHAI 00089 CBIN0281647 1624 1624 Processed 15/06/2023 2563600829 Mr. BHAVSINGH GUMLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-031-001/9565577740
(Vajelav) 		1123004000NRG24090620230334531 11/06/2023 DAMOR SURESHBHAI SABURBHAI 1123004WL017243 DAMOR SURESHBHAI SABURBHAI 00089 CBIN0281647 1434 1434 Processed 15/06/2023 2563600941 SURESHBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
421 Garbada GJ-23-004-031-001/963804311
(Vajelav) 		1123004000NRG24090620230334216 11/06/2023 DAMOR LXMIBEN HIMSING 1123004WL017230 DAMOR LXMIBEN HIMSING 00089 CBIN0281647 1092 1092 Processed 15/06/2023 2563600896 ARVINDBHAI HIMSINH DAMOR BANK OF BARODA(606985)
422 Garbada GJ-23-004-031-001/963804315
(Vajelav) 		1123004000NRG24090620230334540 11/06/2023 DAMOR LALITABEN MAJUBHAI 1123004WL017243 DAMOR LALITABEN MAJUBHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601288 Mrs. Lalitaben Majubhai Damor CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-031-001/963804316
(Vajelav) 		1123004000NRG24090620230334541 11/06/2023 DAMOR KESHAVBHAI MAKNABHAI 1123004WL017243 DAMOR KESHAVBHAI MAKNABHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601291 Keshavbhai Makanabhai Damor BANK OF BARODA(606985)
424 Garbada GJ-23-004-031-001/963804316
(Vajelav) 		1123004000NRG24090620230334542 11/06/2023 DAMOR VARSHABEN MAKNABHAI 1123004WL017243 DAMOR VARSHABEN MAKNABHAI 00089 CBIN0281647 1416 1416 Processed 15/06/2023 2563601511 Mrs. VARSHABEN KESHAVBHAI DAMOR CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-031-001/9665577898
(Vajelav) 		1123004000NRG24090620230334221 11/06/2023 DHOLKIBEN 1123004WL017230 DHOLKIBEN 00089 CBIN0281647 1410 1410 Processed 15/06/2023 2563600799 Mrs. DHOLKIBEN BHARATBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-031-001/9665577903
(Vajelav) 		1123004000NRG24090620230334283 11/06/2023 Damor Laxmansinh Chaturbhai 1123004WL017234 Damor Laxmansinh Chaturbhai 00089 CBIN0281647 350 350 Processed 15/06/2023 2563600781 LAXMANSINH CHATURBHAI DAMOR BANK OF BARODA(606985)
427 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG24090620230334225 11/06/2023 SUMIBEN 1123004WL017230 SUMIBEN 00089 CBIN0281647 1410 1410 Processed 15/06/2023 2563601461 Mrs. SUMIBEN DINESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-031-001/9665577952
(Vajelav) 		1123004000NRG24090620230334550 11/06/2023 KATARA NATUBHAI MANABHAI 1123004WL017243 KATARA NATUBHAI MANABHAI 00089 CBIN0281647 1404 1404 Processed 15/06/2023 2563601289 NATUBHAI MANUBHAI KATARA BANK OF INDIA(508505)
429 Garbada GJ-23-004-031-001/9665577979
(Vajelav) 		1123004000NRG24090620230334286 11/06/2023 MINAMA VESTIBEN VINUBHAI 1123004WL017234 MINAMA VESTIBEN VINUBHAI 00089 CBIN0281647 350 350 Processed 15/06/2023 2563600780 Mrs. VESTIBEN VINUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-031-001/9665577979
(Vajelav) 		1123004000NRG24090620230334285 11/06/2023 MINAMA VINUBHAI KHUMANBHAI 1123004WL017234 MINAMA VINUBHAI KHUMANBHAI 00089 CBIN0281647 350 350 Processed 15/06/2023 2563601547 Mr. MINAMA VINUBHAI KHUMANBHAI . . CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-031-001/9665578003
(Vajelav) 		1123004000NRG24090620230334738 11/06/2023 DAMOR KAMLESHBHAI BALVANT 1123004WL017247 DAMOR KAMLESHBHAI BALVANT 00089 CBIN0281647 1617 1617 Processed 15/06/2023 2563601486 Damor Kamleshbhai Balvantbhai BANK OF BARODA(606985)
432 Garbada GJ-23-004-031-001/9665578004
(Vajelav) 		1123004000NRG24090620230334739 11/06/2023 DAMOR ASHISHBHAI BALVANT 1123004WL017247 DAMOR ASHISHBHAI BALVANT 00089 CBIN0281647 1617 1617 Processed 15/06/2023 2563600834 ASHISHBHAI BALVANTBHAI DAMOR BANK OF BARODA(606985)
SubTotal 121312 121312
433 Garbada GJ-23-004-027-001/95653499
(Sahada) 		1123004000NRG24090620230335760 11/06/2023 Rathod babubhai nanjibhai 1123004WL017275 Rathod babubhai nanjibhai 00168 ICIC0000466 1603 1603 Processed 15/06/2023 2563600905 BABUBHAI NANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
434 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG24090620230333543 11/06/2023 ramanbhai kuvrabhai 1123004WL017214 ramanbhai kuvrabhai 00168 ICIC0000466 1488 1488 Processed 15/06/2023 2563600946 DHAK RAMANBHAI KUNVARABHA ICICI BANK LTD(508534)
435 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG24090620230333542 11/06/2023 thakiya ramliben ramanbhai. 1123004WL017214 thakiya ramliben ramanbhai. 00168 ICIC0000466 1488 1488 Processed 15/06/2023 2563600945 DHANK RAMILABEN RAMANBHAI ICICI BANK LTD(508534)
436 Garbada GJ-23-004-032-001/9876678502
(Zari Bujarg) 		1123004000NRG24090620230333578 11/06/2023 DHAKIYA NARMADABEN JAVSINGBHAI 1123004WL017214 DHAKIYA NARMADABEN JAVSINGBHAI 00168 ICIC0000466 1488 1488 Processed 15/06/2023 2563600947 DHAKIYA NARMADABEN JAVSIN ICICI BANK LTD(508534)
SubTotal 6067 6067
437 Garbada GJ-23-004-032-001/9565900
(Zari Bujarg) 		1123004000NRG24090620230333540 11/06/2023 DHAK ARUNBHAI RAMRESBHAI 1123004WL017214 DHAK ARUNBHAI RAMRESBHAI 00176 IDIB000D508 1488 1488 Processed 15/06/2023 2563601227 ARUNBHAI RAMESHBHAI DHANKIYA BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-032-001/9876678095
(Zari Bujarg) 		1123004000NRG24090620230333623 11/06/2023 NALVAYA LILABEN CHHATRASINH 1123004WL017215 NALVAYA LILABEN CHHATRASINH 00176 IDIB000D508 1410 1410 Processed 15/06/2023 2563600901 NALVAYA LILABEN CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garbada GJ-23-004-032-001/9876678508
(Zari Bujarg) 		1123004000NRG24090620230333702 11/06/2023 GANAVA RAMSINGBHAI RAVAJIBHAI 1123004WL017216 GANAVA RAMSINGBHAI RAVAJIBHAI 00176 IDIB000D508 1694 1694 Processed 15/06/2023 2563600844 MR RAMSINGBHAI RAVAJIBHAI GANAVA STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-032-001/9876678508
(Zari Bujarg) 		1123004000NRG24090620230333703 11/06/2023 GANAVA TARBUBEN RAMSINGBHAI 1123004WL017216 GANAVA TARBUBEN RAMSINGBHAI 00176 IDIB000D508 1694 1694 Processed 15/06/2023 2563600845 Ganava Tarbuben Ramsingbhaif BANK OF BARODA(606985)
441 Garbada GJ-23-004-032-001/9876678639
(Zari Bujarg) 		1123004000NRG24090620230334149 11/06/2023 Champaben Kalubhai 1123004WL017228 Champaben Kalubhai 00176 IDIB000D508 1484 1484 Processed 15/06/2023 2563600888 PARMAR CHAMPABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garbada GJ-23-004-032-001/9876678639
(Zari Bujarg) 		1123004000NRG24090620230334148 11/06/2023 Kalubhai Kesiyabhai Parmar 1123004WL017228 Kalubhai Kesiyabhai Parmar 00176 IDIB000D508 1477 1477 Processed 15/06/2023 2563601325 SUNILBHAI NARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-032-001/9876678640
(Zari Bujarg) 		1123004000NRG24090620230334150 11/06/2023 Parmar Ramilaben Mukeshbhai 1123004WL017228 Parmar Ramilaben Mukeshbhai 00176 IDIB000D508 1484 1484 Processed 15/06/2023 2563601324 PARMAR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Garbada GJ-23-004-032-001/9876678642
(Zari Bujarg) 		1123004000NRG24090620230334151 11/06/2023 Parmar Mannuben Rakeshbhai 1123004WL017228 Parmar Mannuben Rakeshbhai 00176 IDIB000D508 1484 1484 Processed 15/06/2023 2563600887 PARMAR MANNUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Garbada GJ-23-004-032-001/9876678665
(Zari Bujarg) 		1123004000NRG24090620230334156 11/06/2023 Manitaben Ajitbhai Parmar 1123004WL017228 Manitaben Ajitbhai Parmar 00176 IDIB000D508 1508 1508 Processed 15/06/2023 2563600890 MANITABEN AJITBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-032-001/9876678665
(Zari Bujarg) 		1123004000NRG24090620230334155 11/06/2023 Parmar Ajitbhai Kameshbhai 1123004WL017228 Parmar Ajitbhai Kameshbhai 00176 IDIB000D508 1484 1484 Processed 15/06/2023 2563600889 PARMAR AJITBHAI KAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24090620230333661 11/06/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL017215 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 1582 1582 Processed 15/06/2023 2563601426 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
SubTotal 16789 16789
448 Garbada GJ-23-004-031-001/9565362
(Vajelav) 		1123004000NRG24090620230334270 11/06/2023 DIVYABEN MITHUNBHAI 1123004WL017234 DIVYABEN MITHUNBHAI 00354 PUNB0670300 1673 1673 Processed 15/06/2023 2563601091 DIVYABEN MITHUN BHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
449 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG24090620230336065 11/06/2023 PASAYA RAKESHBHAI DHANABHAI 1123004WL017281 PASAYA RAKESHBHAI DHANABHAI 00415 SBIN0000368 1260 1260 Processed 15/06/2023 2563601327 PASAYA RAKESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG24090620230336066 11/06/2023 PASAYA RENUKABEN RAKESHBHAI 1123004WL017281 PASAYA RENUKABEN RAKESHBHAI 00415 SBIN0000368 1260 1260 Processed 15/06/2023 2563601326 PASAYA RENUKABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-031-001/9565306
(Vajelav) 		1123004000NRG24090620230334568 11/06/2023 DAMOR SOMABHAI KESARABHAI 1123004WL017245 DAMOR SOMABHAI KESARABHAI 00415 SBIN0000368 1065 1065 Processed 15/06/2023 2563600867 Mr. SOMABHAI KESHRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-031-001/9565362
(Vajelav) 		1123004000NRG24090620230334269 11/06/2023 DAMOR MITHUNBHAI SOMABHAI 1123004WL017234 DAMOR MITHUNBHAI SOMABHAI 00415 SBIN0000368 1673 1673 Processed 15/06/2023 2563601415 MR MITHUNBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-031-001/9565577710
(Vajelav) 		1123004000NRG24090620230334209 11/06/2023 Baria Lxmanbhai Fatesinh 1123004WL017230 Baria Lxmanbhai Fatesinh 00415 SBIN0000368 1175 1175 Processed 15/06/2023 2563600794 LAXMANBHAI FATABHAI BARIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6433 6433
454 Garbada GJ-23-004-027-001/9565293
(Sahada) 		1123004000NRG24090620230335750 11/06/2023 RATHOD DINESH MULA 1123004WL017275 RATHOD DINESH MULA 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600757 DINESHBHAI MULABHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
455 Garbada GJ-23-004-027-001/95653565
(Sahada) 		1123004000NRG24090620230335779 11/06/2023 MUKESH 1123004WL017276 MUKESH 00415 SBIN0002645 1687 1687 Processed 15/06/2023 2563600869 PARMAR DHIRAJKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-027-001/95653605
(Sahada) 		1123004000NRG24090620230335768 11/06/2023 RATHOD DALSING FATESING 1123004WL017275 RATHOD DALSING FATESING 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563600866 Mr. DALSINH FATESINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
457 Garbada GJ-23-004-028-001/95634219
(Simaliya Bujarg) 		1123004000NRG24090620230335258 11/06/2023 GAMABHAI VALABHAI 1123004WL017263 GAMABHAI VALABHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601367 MR GAMABHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-028-001/95634219
(Simaliya Bujarg) 		1123004000NRG24090620230335259 11/06/2023 KAMLIBEN GAMA 1123004WL017263 KAMLIBEN GAMA 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601045 MRS PARMAR KAMLIBEN GAMABHAI STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-028-001/95634281
(Simaliya Bujarg) 		1123004000NRG24090620230335262 11/06/2023 parmar sanuben badesingbhai 1123004WL017263 parmar sanuben badesingbhai 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600909 MRS PARMAR SANUBEN BADESINGBHAI STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-028-001/95634282
(Simaliya Bujarg) 		1123004000NRG24090620230335264 11/06/2023 parmar jemniben ramchand 1123004WL017263 parmar jemniben ramchand 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600875 MRS PARMAR JEMANIBEN RAMCHANDBHAI STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-028-001/95634282
(Simaliya Bujarg) 		1123004000NRG24090620230335263 11/06/2023 parmar ramchand surjibhai 1123004WL017263 parmar ramchand surjibhai 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601514 MR RAMCHAND SURJIBHAI PARMAR STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-028-001/95634518
(Simaliya Bujarg) 		1123004000NRG24090620230335305 11/06/2023 Pangaliben Madanbhai 1123004WL017265 Pangaliben Madanbhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600907 MRS PANGALIBEN MADANBHAI PARMAR STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG24090620230335599 11/06/2023 Kalabhai Ramchandbhai 1123004WL017269 Kalabhai Ramchandbhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600873 PARMAR KALABHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-028-001/95634521
(Simaliya Bujarg) 		1123004000NRG24090620230335307 11/06/2023 Benkiben Valubhai 1123004WL017265 Benkiben Valubhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600871 MRS BENKIBEN VALUBHAI PARMAR STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-028-001/95634521
(Simaliya Bujarg) 		1123004000NRG24090620230335306 11/06/2023 Valubhai Ramchandbhai 1123004WL017265 Valubhai Ramchandbhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601082 MR PARMAR VALUBHAI RAMCHANDBHAI STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-028-001/95634522
(Simaliya Bujarg) 		1123004000NRG24090620230335600 11/06/2023 Narubhai Ramchandbhai 1123004WL017269 Narubhai Ramchandbhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600756 MR NARUBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG24090620230335603 11/06/2023 Sardaben Mukeshbhai 1123004WL017269 Sardaben Mukeshbhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600874 MRS PARMAR SHARADABEN MUKESHBHAI STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-028-001/9563464816
(Simaliya Bujarg) 		1123004000NRG24090620230335202 11/06/2023 Parmar Narendrbhai Harjibhai 1123004WL017260 Parmar Narendrbhai Harjibhai 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563600878 PARMAR MAHENDRABHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Garbada GJ-23-004-028-001/9563464816
(Simaliya Bujarg) 		1123004000NRG24090620230335203 11/06/2023 parmar Santaben Mahendarbhai 1123004WL017260 parmar Santaben Mahendarbhai 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563600879 ParmarShantabenMahendrabhai BANK OF BARODA(606985)
470 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG24090620230335205 11/06/2023 Dholkiben Nagjibhai 1123004WL017260 Dholkiben Nagjibhai 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563600906 ParmarDholakibenNagajibhai BANK OF BARODA(606985)
471 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG24090620230335204 11/06/2023 Parmar Nagjibhai Harjibhai 1123004WL017260 Parmar Nagjibhai Harjibhai 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563601523 ParmarNagjibhaiHarjibhai BANK OF BARODA(606985)
472 Garbada GJ-23-004-028-001/9563464835
(Simaliya Bujarg) 		1123004000NRG24090620230335268 11/06/2023 PARMAR KANISABEN LALUBHAI 1123004WL017263 PARMAR KANISABEN LALUBHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600868 KANISHABEN NAGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-028-001/9563464835
(Simaliya Bujarg) 		1123004000NRG24090620230335267 11/06/2023 PARMAR LALUBHAI GAMABHAI 1123004WL017263 PARMAR LALUBHAI GAMABHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601520 PARMAR LALLUBHAI GAMABHAI ICICI BANK LTD(508534)
474 Garbada GJ-23-004-028-001/9663464864
(Simaliya Bujarg) 		1123004000NRG24090620230335269 11/06/2023 PARMAR JAMSING BHIMJI 1123004WL017263 PARMAR JAMSING BHIMJI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601521 MR JAMSINH BHIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-028-001/9663464865
(Simaliya Bujarg) 		1123004000NRG24090620230335271 11/06/2023 PARMAR NABUBEN DUTIYA 1123004WL017263 PARMAR NABUBEN DUTIYA 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600910 MRS NABUBEN DUTIYABHAI PARMAR STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-028-001/9663464865
(Simaliya Bujarg) 		1123004000NRG24090620230335272 11/06/2023 PARMAR SUNITABEN LALITBHAI 1123004WL017263 PARMAR SUNITABEN LALITBHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600823 KOKILABEN MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-028-001/9663464866
(Simaliya Bujarg) 		1123004000NRG24090620230335273 11/06/2023 PARMAR KAVITABEN RAMSING 1123004WL017263 PARMAR KAVITABEN RAMSING 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601522 PARMAR KAVITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-028-001/9663464867
(Simaliya Bujarg) 		1123004000NRG24090620230335274 11/06/2023 PARMAR NARUBEN KEGUBHAI 1123004WL017263 PARMAR NARUBEN KEGUBHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601040 PARMAR NARUBEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Garbada GJ-23-004-028-001/9663464899
(Simaliya Bujarg) 		1123004000NRG24090620230335211 11/06/2023 PARMAR NISABEN BHAVINBHAI 1123004WL017260 PARMAR NISABEN BHAVINBHAI 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563600797 DamorNishabenTitabhai BANK OF BARODA(606985)
480 Garbada GJ-23-004-028-001/9663464958
(Simaliya Bujarg) 		1123004000NRG24090620230335276 11/06/2023 PARMAR BHAVSING JUNGALSING 1123004WL017263 PARMAR BHAVSING JUNGALSING 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601074 MR BHAVSING JANGALSINH PARMAR STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG24090620230335105 11/06/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL017258 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563601191 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG24090620230335111 11/06/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL017258 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563601192 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-029-002/9565867255
(Tunki Vaju) 		1123004000NRG24090620230335157 11/06/2023 DHANIBEN RAJENDRABHAI 1123004WL017258 DHANIBEN RAJENDRABHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563600755 MR DHANIBEN RAYSING RATHOD STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-029-002/9565867255
(Tunki Vaju) 		1123004000NRG24090620230335156 11/06/2023 PARMAR RAJENDRABHAI CHHAGANBHAI 1123004WL017258 PARMAR RAJENDRABHAI CHHAGANBHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563601475 PARMAR RAJENDRAKUMAR CHHA ICICI BANK LTD(508534)
485 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG24090620230335159 11/06/2023 DHOLKIBEN PRATAPBHAI 1123004WL017258 DHOLKIBEN PRATAPBHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563601334 MRS DHOLKIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24090620230335169 11/06/2023 DINESHBHAI NAVALSINGBHAI 1123004WL017258 DINESHBHAI NAVALSINGBHAI 00415 SBIN0002645 1750 1750 Processed 15/06/2023 2563600824 Pasaya Dineshbhai ICICI BANK LTD(508534)
487 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24090620230333814 11/06/2023 bhabhor gorchand khima 1123004WL017219 bhabhor gorchand khima 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563601338 MR GORCHANDBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24090620230333815 11/06/2023 bhabhor ramila gorchand 1123004WL017219 bhabhor ramila gorchand 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563601339 MRS RAMALIBEN GORCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24090620230334060 11/06/2023 KAMLESHBHAI 1123004WL017226 KAMLESHBHAI 00415 SBIN0002645 1368 1368 Processed 15/06/2023 2563601388 MR KAMLESHBHAI LALLUBHAI SANGOD STATE BANK OF INDIA(508548)
490 Garbada GJ-23-004-032-001/9566763
(Zari Bujarg) 		1123004000NRG24090620230333908 11/06/2023 MAVI KALSINGBHAI VESTABHAI 1123004WL017221 MAVI KALSINGBHAI VESTABHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601527 MR KALSINGBHAI VESTABHAI MAVI STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24090620230333667 11/06/2023 SANGOD JAGUBHAI MANJIBHAI. 1123004WL017216 SANGOD JAGUBHAI MANJIBHAI. 00415 SBIN0002645 1610 1610 Processed 15/06/2023 2563601516 Mr. JAGUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
492 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG24090620230333726 11/06/2023 palas santudiben malabhai 1123004WL017217 palas santudiben malabhai 00415 SBIN0002645 350 350 Processed 15/06/2023 2563600872 PALAS SANTUBEN MALABHAI ICICI BANK LTD(508534)
493 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG24090620230333727 11/06/2023 RADHABEN KALUBHAI 1123004WL017217 RADHABEN KALUBHAI 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601079 CHAUHAN RADHIKABEN KALUBH ICICI BANK LTD(508534)
494 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG24090620230334064 11/06/2023 KALIBEN NASRUBHAI 1123004WL017226 KALIBEN NASRUBHAI 00415 SBIN0002645 1568 1568 Processed 15/06/2023 2563600877 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG24090620230334066 11/06/2023 RAMILA BABUBHAI 1123004WL017226 RAMILA BABUBHAI 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563600892 CHAUHAN RAMILABEN BABUBHA ICICI BANK LTD(508534)
496 Garbada GJ-23-004-032-001/956761221
(Zari Bujarg) 		1123004000NRG24090620230333730 11/06/2023 gamabhai ramchandra mavi 1123004WL017217 gamabhai ramchandra mavi 00415 SBIN0002645 1638 1638 Processed 15/06/2023 2563601515 Mavi Gamabhai Ramchandbhai BANK OF BARODA(606985)
497 Garbada GJ-23-004-032-001/956761221
(Zari Bujarg) 		1123004000NRG24090620230333731 11/06/2023 RAMTUBEN GAMABHAI 1123004WL017217 RAMTUBEN GAMABHAI 00415 SBIN0002645 1638 1638 Processed 15/06/2023 2563601044 Mavi Ramatuben Gamabhai BANK OF BARODA(606985)
498 Garbada GJ-23-004-032-001/9567667782
(Zari Bujarg) 		1123004000NRG24090620230333916 11/06/2023 MAVI PANGLA VALCHAND 1123004WL017221 MAVI PANGLA VALCHAND 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600761 MR PANGALABHAI VALCHANDBHAI MAVI STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24090620230333607 11/06/2023 MAVI MOHAN HAMEER 1123004WL017215 MAVI MOHAN HAMEER 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601519 MR MOHAN HAMIR MAVI STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24090620230333608 11/06/2023 mavi Rasuben mohanbhai 1123004WL017215 mavi Rasuben mohanbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601043 MRS MAVI RASUBEN MOHANBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG24090620230333609 11/06/2023 mavi jugaliben hamirbhai 1123004WL017215 mavi jugaliben hamirbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601085 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
502 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24090620230333610 11/06/2023 mavi vipulbhai mohanbhai 1123004WL017215 mavi vipulbhai mohanbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601228 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
503 Garbada GJ-23-004-032-001/9567667824
(Zari Bujarg) 		1123004000NRG24090620230333917 11/06/2023 Mavi Barabhai Vestabhai 1123004WL017221 Mavi Barabhai Vestabhai 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601439 MR BARABHAI VESTABHAI MAVI STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG24090620230333675 11/06/2023 chouhan ramanbhai prema 1123004WL017216 chouhan ramanbhai prema 00415 SBIN0002645 1694 1694 Processed 15/06/2023 2563601087 CHAUHAN RAMANBHAI PREMABH ICICI BANK LTD(508534)
505 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG24090620230333676 11/06/2023 ramilaben raman 1123004WL017216 ramilaben raman 00415 SBIN0002645 1694 1694 Processed 15/06/2023 2563601392 MRS RAMILABEN RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG24090620230333734 11/06/2023 mavi milabhai tersing 1123004WL017217 mavi milabhai tersing 00415 SBIN0002645 1778 1778 Processed 15/06/2023 2563601141 Mavi Milabhai Tersingbhai BANK OF BARODA(606985)
507 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG24090620230333735 11/06/2023 mavi ratan sena 1123004WL017217 mavi ratan sena 00415 SBIN0002645 1778 1778 Processed 15/06/2023 2563601142 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG24090620230334072 11/06/2023 GANAVA HARASIG NATHIYABHAI 1123004WL017226 GANAVA HARASIG NATHIYABHAI 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563601225 MR HARSINGBHAI NATHIYABHAI GANAVA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG24090620230334073 11/06/2023 SAMABEN 1123004WL017226 SAMABEN 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563601224 MRS SAMALIBEN HARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-032-001/9567668069
(Zari Bujarg) 		1123004000NRG24090620230333919 11/06/2023 SANGITABEN 1123004WL017221 SANGITABEN 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601331 MRS SANGITABEN RAMESHBHAI SANGOD STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9567668069
(Zari Bujarg) 		1123004000NRG24090620230333918 11/06/2023 SANGOD RAMESHBHAI LALAGIBHA 1123004WL017221 SANGOD RAMESHBHAI LALAGIBHA 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601332 MR RAMESHBHAI LALJIBHAI SANGOD STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG24090620230334074 11/06/2023 SURATIBEN 1123004WL017226 SURATIBEN 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563601226 MRS SURJABEN BARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-032-001/9567668276
(Zari Bujarg) 		1123004000NRG24090620230333737 11/06/2023 GANGABEN 1123004WL017217 GANGABEN 00415 SBIN0002645 1638 1638 Processed 15/06/2023 2563600870 Mavi Gangaben Keshvbhai BANK OF BARODA(606985)
514 Garbada GJ-23-004-032-001/9567668276
(Zari Bujarg) 		1123004000NRG24090620230333736 11/06/2023 MAVI KESHAVA BHAVA 1123004WL017217 MAVI KESHAVA BHAVA 00415 SBIN0002645 1638 1638 Processed 15/06/2023 2563601239 Mavi Keshavbhai Bhavabhai BANK OF BARODA(606985)
515 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG24090620230333548 11/06/2023 rasul vasna 1123004WL017214 rasul vasna 00415 SBIN0002645 1404 1404 Processed 15/06/2023 2563601083 MR RASULBHAI VASANABHAI MAVI STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/9567670223
(Zari Bujarg) 		1123004000NRG24090620230333681 11/06/2023 safudi 1123004WL017216 safudi 00415 SBIN0002645 728 728 Processed 15/06/2023 2563600937 Sangod Chakudiben Savabhai BANK OF BARODA(606985)
517 Garbada GJ-23-004-032-001/9567670223
(Zari Bujarg) 		1123004000NRG24090620230333680 11/06/2023 savabhai 1123004WL017216 savabhai 00415 SBIN0002645 728 728 Processed 15/06/2023 2563600938 MR SAVESINGBHAI SABALABHAI SANGOD STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24090620230333740 11/06/2023 METHIBEN V 1123004WL017217 METHIBEN V 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601078 PALAS METHABEN VASNABHAI ICICI BANK LTD(508534)
519 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24090620230333739 11/06/2023 PALAS VASNABHAI SAMLABHAI 1123004WL017217 PALAS VASNABHAI SAMLABHAI 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601076 MR VASNABHAI HUMLABHAI PALAS STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-032-001/9567814
(Zari Bujarg) 		1123004000NRG24090620230334024 11/06/2023 Ganava paniyabhai raising 1123004WL017224 Ganava paniyabhai raising 00415 SBIN0002645 1589 1589 Processed 15/06/2023 2563600804 MR GANAVA PANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
521 Garbada GJ-23-004-032-001/9567908
(Zari Bujarg) 		1123004000NRG24090620230334075 11/06/2023 KAMLI BEN R 1123004WL017226 KAMLI BEN R 00415 SBIN0002645 1368 1368 Processed 15/06/2023 2563601086 KAMLIBEN RAMANBHAI SANGOD BANK OF BARODA(606985)
522 Garbada GJ-23-004-032-001/9568090
(Zari Bujarg) 		1123004000NRG24090620230333923 11/06/2023 muliben vestabhai sangod 1123004WL017221 muliben vestabhai sangod 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601330 MRS MULIBEN VESTABHAI SANGOD STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-032-001/9867670478
(Zari Bujarg) 		1123004000NRG24090620230333925 11/06/2023 mavi kesva dita 1123004WL017221 mavi kesva dita 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600763 MR KESHVABHAI DITABHAI MAVI STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-032-001/9867670481
(Zari Bujarg) 		1123004000NRG24090620230333927 11/06/2023 mavi surmal chena 1123004WL017221 mavi surmal chena 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600759 MR SURMALBHAI SENABHAI MAVI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-032-001/9867677079
(Zari Bujarg) 		1123004000NRG24090620230334077 11/06/2023 Ganava zinubhai khnjibhai 1123004WL017226 Ganava zinubhai khnjibhai 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563601131 MR ZINUBHAI KHUNJIBHAI GANAVA STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-032-001/9867677163
(Zari Bujarg) 		1123004000NRG24090620230334025 11/06/2023 MANUBHAI FULJIBHAI SANGOD 1123004WL017224 MANUBHAI FULJIBHAI SANGOD 00415 SBIN0002645 1568 1568 Processed 15/06/2023 2563601336 SANGOD MANUBHAI FULAJIBHA ICICI BANK LTD(508534)
527 Garbada GJ-23-004-032-001/9867677220
(Zari Bujarg) 		1123004000NRG24090620230334078 11/06/2023 rathod dilipbhai madubhai 1123004WL017226 rathod dilipbhai madubhai 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563600935 MR DILIPBHAI MADUBHAI RATHOD STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24090620230333934 11/06/2023 bamanya kailas harmal 1123004WL017221 bamanya kailas harmal 00415 SBIN0002645 1603 1603 Processed 15/06/2023 2563601524 Bamanya Kalleshbhai Harmalbhai BANK OF BARODA(606985)
529 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24090620230333935 11/06/2023 hansa kailash 1123004WL017221 hansa kailash 00415 SBIN0002645 1603 1603 Processed 15/06/2023 2563601525 Bamniya Hansaben Kailashbhai BANK OF BARODA(606985)
530 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24090620230333820 11/06/2023 gudiya nathiya varsing 1123004WL017219 gudiya nathiya varsing 00415 SBIN0002645 658 658 Processed 15/06/2023 2563601084 MR GUNDIYA NATHIYABHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-032-001/9867677292
(Zari Bujarg) 		1123004000NRG24090620230333821 11/06/2023 gudiya nareshbhai nthiyabhai 1123004WL017219 gudiya nareshbhai nthiyabhai 00415 SBIN0002645 658 658 Processed 15/06/2023 2563600911 MR NARESHBHAI NATHABHAI GUNDIYA STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-032-001/9867677375
(Zari Bujarg) 		1123004000NRG24090620230333939 11/06/2023 Seniyabhai nathiyabhai Ganava 1123004WL017221 Seniyabhai nathiyabhai Ganava 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601387 GANAVA CHENIYABHAI NATHAB ICICI BANK LTD(508534)
533 Garbada GJ-23-004-032-001/9867677375
(Zari Bujarg) 		1123004000NRG24090620230333940 11/06/2023 Surtiben Seniyabhai Ganava 1123004WL017221 Surtiben Seniyabhai Ganava 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601077 MRS GANAVA SURTIBEN SENIYABHAI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-032-001/9867677383
(Zari Bujarg) 		1123004000NRG24090620230334092 11/06/2023 Katara Chaturiben Dipesingbhai 1123004WL017226 Katara Chaturiben Dipesingbhai 00415 SBIN0002645 1434 1434 Processed 15/06/2023 2563600893 MRS KATARA CHATURIBEN DIPESINGBHAI STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-032-001/9867677393
(Zari Bujarg) 		1123004000NRG24090620230333941 11/06/2023 Mavi Motiyabhai Maniyabhai 1123004WL017221 Mavi Motiyabhai Maniyabhai 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600758 MR MOTIYABHAI MANIYABHAI MAVI STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-032-001/9867677393
(Zari Bujarg) 		1123004000NRG24090620230333942 11/06/2023 Mavi Samiben Motiyabhai 1123004WL017221 Mavi Samiben Motiyabhai 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600847 MRS SAMIBEN MOTIYABHAI MAVI STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-032-001/9867677407
(Zari Bujarg) 		1123004000NRG24090620230333754 11/06/2023 dineshbhai khetiyabhai mavi 1123004WL017217 dineshbhai khetiyabhai mavi 00415 SBIN0002645 1638 1638 Processed 15/06/2023 2563600762 MR MAVI DINESHBHAI KHETIYABHAI STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24090620230333613 11/06/2023 bhuriben mileshbhai 1123004WL017215 bhuriben mileshbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601073 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24090620230333944 11/06/2023 Rathod Madiben Malabhai 1123004WL017221 Rathod Madiben Malabhai 00415 SBIN0002645 1568 1568 Processed 15/06/2023 2563601041 MRS MADIBEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24090620230333943 11/06/2023 Rathod Malabhai Kalubhai 1123004WL017221 Rathod Malabhai Kalubhai 00415 SBIN0002645 1568 1568 Processed 15/06/2023 2563601517 MR MALA KALU RATHOD STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-032-001/9867677423
(Zari Bujarg) 		1123004000NRG24090620230334031 11/06/2023 GANAVA GORIBEN MADIYABHAI 1123004WL017224 GANAVA GORIBEN MADIYABHAI 00415 SBIN0002645 1589 1589 Processed 15/06/2023 2563601072 MRS GANAVA GORIBEN MADIYABHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-032-001/9867677425
(Zari Bujarg) 		1123004000NRG24090620230333755 11/06/2023 Bhabhor Vanaben Bhaljibhai 1123004WL017217 Bhabhor Vanaben Bhaljibhai 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601080 MRS VANABEN BHALJIBHAI BHABHOR STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24090620230333757 11/06/2023 Chauhan Santuben Shenabhai 1123004WL017217 Chauhan Santuben Shenabhai 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601075 CHAUHAN SANTUBEN SHENABHA ICICI BANK LTD(508534)
544 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24090620230333756 11/06/2023 Chauhan Shenabhai Dhanabhai 1123004WL017217 Chauhan Shenabhai Dhanabhai 00415 SBIN0002645 350 350 Processed 15/06/2023 2563601498 CHAUHAN SHENABHAI DHANABH ICICI BANK LTD(508534)
545 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24090620230333614 11/06/2023 Mavi Zhalubhai Mohanbhai 1123004WL017215 Mavi Zhalubhai Mohanbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601229 MR ZHALUBHAI MOHANBHAI MAVI STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG24090620230333616 11/06/2023 Mavi Vijubhai Rameshbhai 1123004WL017215 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1001 1001 Processed 15/06/2023 2563601230 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG24090620230333758 11/06/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL017217 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1778 1778 Processed 15/06/2023 2563601175 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
548 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG24090620230333683 11/06/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL017216 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 1610 1610 Processed 15/06/2023 2563600856 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-032-001/9876677591
(Zari Bujarg) 		1123004000NRG24090620230333946 11/06/2023 MAVI KALABEN NARUBHAI 1123004WL017221 MAVI KALABEN NARUBHAI 00415 SBIN0002645 1652 1652 Processed 15/06/2023 2563601529 MAVI KALABEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garbada GJ-23-004-032-001/9876677591
(Zari Bujarg) 		1123004000NRG24090620230333945 11/06/2023 MAVI NARUBHAI KALSINGBHAI 1123004WL017221 MAVI NARUBHAI KALSINGBHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601438 MAVI NARUBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-032-001/9876677708
(Zari Bujarg) 		1123004000NRG24090620230334095 11/06/2023 SANGADA BHATIYABHAI KALIYABHAI 1123004WL017226 SANGADA BHATIYABHAI KALIYABHAI 00415 SBIN0002645 1368 1368 Processed 15/06/2023 2563600855 MR SANGADA BHATIYABHAI KALIYABHAI STATE BANK OF INDIA(508548)
552 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG24090620230333688 11/06/2023 Bhabhor Gitaben Nareshbhai 1123004WL017216 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1610 1610 Processed 15/06/2023 2563601375 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
553 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG24090620230333687 11/06/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL017216 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1610 1610 Processed 15/06/2023 2563601348 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-032-001/9876677912
(Zari Bujarg) 		1123004000NRG24090620230333948 11/06/2023 MAVI BHURIBEN RUPLABHAI 1123004WL017221 MAVI BHURIBEN RUPLABHAI 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600848 MAVI BHURIBEN RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-032-001/9876677912
(Zari Bujarg) 		1123004000NRG24090620230333947 11/06/2023 MAVI RUPALABHAI DITABHAI 1123004WL017221 MAVI RUPALABHAI DITABHAI 00415 SBIN0002645 1764 1764 Processed 15/06/2023 2563600846 MR RUPLABHAI DITABHAI MAVI STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-032-001/9876677982
(Zari Bujarg) 		1123004000NRG24090620230333689 11/06/2023 SANGOD RAMSINGBHAI VALABHAI 1123004WL017216 SANGOD RAMSINGBHAI VALABHAI 00415 SBIN0002645 728 728 Processed 15/06/2023 2563600891 MR RAMSINGBHAI VALABHAI SANGOD STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-032-001/9876677995
(Zari Bujarg) 		1123004000NRG24090620230333949 11/06/2023 MAVI SETANBHAI KALSINGBHAI 1123004WL017221 MAVI SETANBHAI KALSINGBHAI 00415 SBIN0002645 1652 1652 Processed 15/06/2023 2563601440 MAVI CHETANBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-032-001/9876677995
(Zari Bujarg) 		1123004000NRG24090620230333950 11/06/2023 MAVI VANITABEN SETANBHAI 1123004WL017221 MAVI VANITABEN SETANBHAI 00415 SBIN0002645 1652 1652 Processed 15/06/2023 2563601528 MAVI VANITABEN SETANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-032-001/9876678023
(Zari Bujarg) 		1123004000NRG24090620230333951 11/06/2023 BAMNIYA ANESINGBHAI VALABHAI 1123004WL017221 BAMNIYA ANESINGBHAI VALABHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600939 MR ANESING VALABHAI BAMANIYA STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-032-001/9876678025
(Zari Bujarg) 		1123004000NRG24090620230333953 11/06/2023 GANAVA NARUBHAI CHUNABHAI 1123004WL017221 GANAVA NARUBHAI CHUNABHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563601337 MR NARUBHAI CHUNABHAI GANAVA STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-032-001/9876678035
(Zari Bujarg) 		1123004000NRG24090620230334036 11/06/2023 GANAVA HETALBEN VIKRAMSINH 1123004WL017224 GANAVA HETALBEN VIKRAMSINH 00415 SBIN0002645 1547 1547 Processed 15/06/2023 2563600853 MISS HETALBEN LALLUBHAI MAVI STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-032-001/9876678038
(Zari Bujarg) 		1123004000NRG24090620230334037 11/06/2023 GANAVA REHKABEN AJAYBHAI 1123004WL017224 GANAVA REHKABEN AJAYBHAI 00415 SBIN0002645 1547 1547 Processed 15/06/2023 2563600800 HATHILA REKHABEN GAJABHAI ICICI BANK LTD(508534)
563 Garbada GJ-23-004-032-001/9876678054
(Zari Bujarg) 		1123004000NRG24090620230333693 11/06/2023 Narsubhai Gorchandbhai 1123004WL017216 Narsubhai Gorchandbhai 00415 SBIN0002645 1694 1694 Processed 15/06/2023 2563601497 GANAVA NARASUBEN GORCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-032-001/9876678055
(Zari Bujarg) 		1123004000NRG24090620230333695 11/06/2023 HATHILA PUNJALIBEN RATANABHAI 1123004WL017216 HATHILA PUNJALIBEN RATANABHAI 00415 SBIN0002645 1694 1694 Processed 15/06/2023 2563600936 MRS PUNJLEEBEN RATANBHAI HATHILA STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-032-001/9876678055
(Zari Bujarg) 		1123004000NRG24090620230333694 11/06/2023 HATHILA RATANABHAI MANSINGBHAI 1123004WL017216 HATHILA RATANABHAI MANSINGBHAI 00415 SBIN0002645 1694 1694 Processed 15/06/2023 2563600934 RATANBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG24090620230333955 11/06/2023 RATHOD SHILABEN BHARATSINH 1123004WL017221 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 1568 1568 Processed 15/06/2023 2563601284 Rathod Shilaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-032-001/9876678095
(Zari Bujarg) 		1123004000NRG24090620230333622 11/06/2023 NALVAYA CHHATRASINH KESHVABHAI 1123004WL017215 NALVAYA CHHATRASINH KESHVABHAI 00415 SBIN0002645 1410 1410 Processed 15/06/2023 2563600899 NALVAYA CHHATRASINH KESHV ICICI BANK LTD(508534)
568 Garbada GJ-23-004-032-001/9876678130
(Zari Bujarg) 		1123004000NRG24090620230333696 11/06/2023 NALAVAYA PRATAPBHAI PUJABHAI 1123004WL017216 NALAVAYA PRATAPBHAI PUJABHAI 00415 SBIN0002645 1540 1540 Processed 15/06/2023 2563600865 MR NALVAYA PRATAPBHAI PUNJABHAI STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-032-001/9876678167
(Zari Bujarg) 		1123004000NRG24090620230333625 11/06/2023 NALVAYA MATHURBHAI DITABHAI 1123004WL017215 NALVAYA MATHURBHAI DITABHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600796 NALVAYA MATHURBHAI DITABH ICICI BANK LTD(508534)
570 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24090620230333631 11/06/2023 PASAYA LILABEN SHAILESHBHAI 1123004WL017215 PASAYA LILABEN SHAILESHBHAI 00415 SBIN0002645 1442 1442 Processed 15/06/2023 2563601535 MR LILABEN SHAILESHBHAI PASAYA STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24090620230333630 11/06/2023 PASAYA SHAILESHBHAI RATANABHAI 1123004WL017215 PASAYA SHAILESHBHAI RATANABHAI 00415 SBIN0002645 1442 1442 Processed 15/06/2023 2563601533 MR PASAYA SHAILESHBHAI RATANABHAI STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-032-001/9876678266
(Zari Bujarg) 		1123004000NRG24090620230334042 11/06/2023 GANAVA LILESHBHAI PANIYABHAI 1123004WL017224 GANAVA LILESHBHAI PANIYABHAI 00415 SBIN0002645 1589 1589 Processed 15/06/2023 2563600831 MR GANAVA LILESHBHAI PANIYABHAI STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-032-001/9876678266
(Zari Bujarg) 		1123004000NRG24090620230334043 11/06/2023 GANAVA MANJULABEN LILESHBHAI 1123004WL017224 GANAVA MANJULABEN LILESHBHAI 00415 SBIN0002645 1589 1589 Processed 15/06/2023 2563600830 GANAVA MANJULABEN NILESHB ICICI BANK LTD(508534)
574 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24090620230333826 11/06/2023 GANAVA BABALABHAI NAGARABHAI 1123004WL017219 GANAVA BABALABHAI NAGARABHAI 00415 SBIN0002645 658 658 Processed 15/06/2023 2563601526 MR BABALABHAI NAGARABHAI GANAVA STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24090620230333827 11/06/2023 GANAVA SUMIBEN BABALABHAI 1123004WL017219 GANAVA SUMIBEN BABALABHAI 00415 SBIN0002645 664 664 Processed 15/06/2023 2563601042 GANAVA SUMIBEN BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-032-001/9876678318
(Zari Bujarg) 		1123004000NRG24090620230333956 11/06/2023 MAVI SURESHBHAI PANGALABHAI 1123004WL017221 MAVI SURESHBHAI PANGALABHAI 00415 SBIN0002645 1771 1771 Processed 15/06/2023 2563601420 MR MAVI SURESHBHAI PANGALABHAI STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-032-001/9876678319
(Zari Bujarg) 		1123004000NRG24090620230334100 11/06/2023 MAVI KANESINGBHAI MOTIBHAI 1123004WL017226 MAVI KANESINGBHAI MOTIBHAI 00415 SBIN0002645 1284 1284 Processed 15/06/2023 2563601238 MR KANESING MOTIYABHAI MAVI STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-032-001/9876678322
(Zari Bujarg) 		1123004000NRG24090620230334103 11/06/2023 MAVI RUPABEN PANKAJBHAI 1123004WL017226 MAVI RUPABEN PANKAJBHAI 00415 SBIN0002645 1284 1284 Processed 15/06/2023 2563601548 MRS MAVI RUMABEN PANKAJBHAI STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24090620230333632 11/06/2023 VAHUNIYA JEMALBHAI KALJIBHAI 1123004WL017215 VAHUNIYA JEMALBHAI KALJIBHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563601518 MR VAHONIA JEMALBHAI KALJIBHAI STATE BANK OF INDIA(508548)
580 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24090620230333633 11/06/2023 VAHUNIYA SAMABEN JEMALBHAI 1123004WL017215 VAHUNIYA SAMABEN JEMALBHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600876 MRS SAMABEN JEMALBHAI VAHONIYA STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-032-001/9876678392
(Zari Bujarg) 		1123004000NRG24090620230333698 11/06/2023 SANGOD PANKAJBHAI REMLABHAI 1123004WL017216 SANGOD PANKAJBHAI REMLABHAI 00415 SBIN0002645 728 728 Processed 15/06/2023 2563601240 MR SANGOD PANKAJBHAI REMLABHAI STATE BANK OF INDIA(508548)
582 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG24090620230333634 11/06/2023 PALAS RAJUBHAI KALABHAI 1123004WL017215 PALAS RAJUBHAI KALABHAI 00415 SBIN0002645 1673 1673 Processed 15/06/2023 2563601536 PALAS RAJUBHAI KALAYUHAI ICICI BANK LTD(508534)
583 Garbada GJ-23-004-032-001/9876678507
(Zari Bujarg) 		1123004000NRG24090620230333643 11/06/2023 NALVAYA DALIBEN DINESHBHAI 1123004WL017215 NALVAYA DALIBEN DINESHBHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600795 MRS NALVAYA DALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-032-001/9876678507
(Zari Bujarg) 		1123004000NRG24090620230333642 11/06/2023 NALVAYA DINESHBHAI HIRABHAI 1123004WL017215 NALVAYA DINESHBHAI HIRABHAI 00415 SBIN0002645 1645 1645 Processed 15/06/2023 2563600798 MR DEENESHBHAI HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24090620230333833 11/06/2023 PARMAR DHAVLKUMAR KUKABHAI 1123004WL017219 PARMAR DHAVLKUMAR KUKABHAI 00415 SBIN0002645 1676 1676 Processed 15/06/2023 2563600900 MR DHAVALKUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
586 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24090620230333647 11/06/2023 Bamaniya Sumitraben Kamaleshbhai 1123004WL017215 Bamaniya Sumitraben Kamaleshbhai 00415 SBIN0002645 1732 1732 Processed 15/06/2023 2563601539 MRS BAMANIYA SUMITRABEN KAMALESHBHAI STATE BANK OF INDIA(508548)
587 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG24090620230334144 11/06/2023 Sangod Sharadaben Dineshbhai 1123004WL017228 Sangod Sharadaben Dineshbhai 00415 SBIN0002645 1338 1338 Processed 15/06/2023 2563600908 SANGOD SHARADABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004000NRG24090620230333650 11/06/2023 Pasaya Rajubhai Dhulabhai 1123004WL017215 Pasaya Rajubhai Dhulabhai 00415 SBIN0002645 1442 1442 Processed 15/06/2023 2563601537 RAJUBHAI DHULABHAI PASAYA BANK OF BARODA(606985)
589 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG24090620230333719 11/06/2023 Bhabhor Javsinh Chetanbhai 1123004WL017216 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1610 1610 Processed 15/06/2023 2563601374 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
590 Garbada GJ-23-004-032-001/9876678688
(Zari Bujarg) 		1123004000NRG24090620230333961 11/06/2023 Mavi Santaben Chandubhai 1123004WL017221 Mavi Santaben Chandubhai 00415 SBIN0002645 1666 1666 Processed 15/06/2023 2563601441 DAMOR SHATA BHEN BDIYA BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 196304 196304
591 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG24090620230334253 11/06/2023 CHAUHAN ISHWAR KANU 1123004WL017232 CHAUHAN ISHWAR KANU 00415 SBIN0003315 1512 1512 Processed 15/06/2023 2563601145 MR ISHWARBHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1512 1512
592 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24090620230333830 11/06/2023 Parmar Narendrabhai kukabhai 1123004WL017219 Parmar Narendrabhai kukabhai 00415 SBIN0014988 1673 1673 Processed 15/06/2023 2563601418 MR NARENDRA KUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
593 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24090620230333832 11/06/2023 PARMAR SHANTABEN KUKABHAI 1123004WL017219 PARMAR SHANTABEN KUKABHAI 00415 SBIN0060059 1673 1673 Processed 15/06/2023 2563601378 PARMAR SHANTABEN KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
594 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG24090620230333549 11/06/2023 rekheben 1123004WL017214 rekheben 00468 UBIN0561584 1404 1404 Processed 15/06/2023 2563601147 MAVI REKHABEN DIVANBHAI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
595 Garbada GJ-23-004-028-001/95634289
(Simaliya Bujarg) 		1123004000NRG24090620230335265 11/06/2023 ratana himchand 1123004WL017263 ratana himchand 00468 UBIN0915980 1410 1410 Processed 15/06/2023 2563601399 MR RATANABHAI HEMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
596 Garbada GJ-23-004-028-001/9663465369
(Simaliya Bujarg) 		1123004000NRG24090620230335227 11/06/2023 PARMAR SUMIBEBN BHARATBHAI 1123004WL017260 PARMAR SUMIBEBN BHARATBHAI 00688 FINO0001165 1673 1673 Processed 15/06/2023 2563601417 MRS SUMIBEN BHARATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
597 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004023NRG24100620230340725 11/06/2023 Chauhan Chitubhai Hirajibhai 1123004WL017419 Chauhan Chitubhai Hirajibhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2563601159 CHAUHAN CHITUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-023-001/95676428
(Nimach) 		1123004023NRG24100620230340733 11/06/2023 kankuben bhilabhai 1123004WL017419 kankuben bhilabhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2563601211 CHAUHAN KANKUBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-023-001/9567677682
(Nimach) 		1123004023NRG24100620230340761 11/06/2023 CHOHAN SHEELABEN NILESHKUMAR 1123004WL017419 CHOHAN SHEELABEN NILESHKUMAR 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2563601158 SHAILABEN NULESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
600 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004023NRG24100620230340763 11/06/2023 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL017419 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2563601157 Chauhan Sanjaybhai FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-026-001/444264
(Patiya) 		1123004000NRG24100620230340391 11/06/2023 gajiben majubhai 1123004WL017410 gajiben majubhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601164 GAJIBEN MAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
602 Garbada GJ-23-004-026-001/444264
(Patiya) 		1123004000NRG24100620230340390 11/06/2023 mavi majubhai amarsinh 1123004WL017410 mavi majubhai amarsinh 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601163 MAJUBHAI AMRSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
603 Garbada GJ-23-004-026-001/444265
(Patiya) 		1123004000NRG24100620230340392 11/06/2023 mavi babubhai varkabhai 1123004WL017410 mavi babubhai varkabhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601162 BABUBHAI VARVABHAI MAVI BANK OF BARODA(606985)
604 Garbada GJ-23-004-026-001/444265
(Patiya) 		1123004000NRG24100620230340393 11/06/2023 nabliben babubhai 1123004WL017410 nabliben babubhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601161 BABUBHAI VARKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
605 Garbada GJ-23-004-026-001/444268
(Patiya) 		1123004000NRG24100620230340395 11/06/2023 bhuriya kamleshbhai lalabhai 1123004WL017410 bhuriya kamleshbhai lalabhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601165 KAMLESH LALABHAI BHURIYA BANK OF BARODA(606985)
606 Garbada GJ-23-004-026-001/444268
(Patiya) 		1123004000NRG24100620230340396 11/06/2023 khetuben kamleshbhai 1123004WL017410 khetuben kamleshbhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601160 BHURIYA KHETUBEN KAMALESHBHAI BANK OF BARODA(606985)
607 Garbada GJ-23-004-026-001/444270
(Patiya) 		1123004000NRG24100620230340399 11/06/2023 bhuriya savitaben satishbhai 1123004WL017410 bhuriya savitaben satishbhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601109 BHURIYA SAVITABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-026-001/444271
(Patiya) 		1123004000NRG24100620230340400 11/06/2023 bhuriya javsingbhai motiyabhai 1123004WL017410 bhuriya javsingbhai motiyabhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601171 BHURIYA JAVSINGBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-026-001/51777
(Patiya) 		1123004000NRG24100620230340405 11/06/2023 bhuriya ditu javsing 1123004WL017410 bhuriya ditu javsing 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601251 DITUBEN JAVSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-026-001/51777
(Patiya) 		1123004000NRG24100620230340406 11/06/2023 manaben samsu 1123004WL017410 manaben samsu 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601115 BHURIYA MANABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-026-001/51778
(Patiya) 		1123004000NRG24100620230340407 11/06/2023 bhuriya satish laliya 1123004WL017410 bhuriya satish laliya 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601253 SATISHBHAI LALJIBHAI BHURIYA BANK OF BARODA(606985)
612 Garbada GJ-23-004-026-001/51782
(Patiya) 		1123004000NRG24100620230340409 11/06/2023 mavi jamsing zitrabhai 1123004WL017410 mavi jamsing zitrabhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601250 JAMSINGBHAI ZITHRABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-026-001/51782
(Patiya) 		1123004000NRG24100620230340410 11/06/2023 shantaben jamsing 1123004WL017410 shantaben jamsing 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601252 SHANTABEN JAMSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-026-001/51786
(Patiya) 		1123004000NRG24100620230340413 11/06/2023 bhuriya kaliya lalabhai 1123004WL017410 bhuriya kaliya lalabhai 00691 IPOS0000001 750 750 Processed 15/06/2023 2563601249 BHURIYA KALIYABHAI LALABHAI BANK OF BARODA(606985)
615 Garbada GJ-23-004-026-001/9996798491
(Patiya) 		1123004000NRG24090620230336071 11/06/2023 BADALIBEN 1123004WL017281 BADALIBEN 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601102 BALIBEN SOMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG24090620230336072 11/06/2023 BHURIYA JETHIYABHAI NATHIYABHAI 1123004WL017281 BHURIYA JETHIYABHAI NATHIYABHAI 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601105 Jetiyabhai Nathabhai Bhuriya BANK OF BARODA(606985)
617 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG24090620230336073 11/06/2023 SABUBEN 1123004WL017281 SABUBEN 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601104 Sabuben Jetiyabhai Bhuriya BANK OF BARODA(606985)
618 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG24090620230336074 11/06/2023 BHURIYA KHEMCHAND MANSING 1123004WL017281 BHURIYA KHEMCHAND MANSING 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601098 Khemchandbhai Mansingbhai Bhuriya BANK OF BARODA(606985)
619 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG24090620230336075 11/06/2023 HEMANGIBEN 1123004WL017281 HEMANGIBEN 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601099 HEMABEN KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
620 Garbada GJ-23-004-026-001/9996798494
(Patiya) 		1123004000NRG24090620230336076 11/06/2023 BHURIYA RIMALABHAI KHUNJIBHAI 1123004WL017281 BHURIYA RIMALABHAI KHUNJIBHAI 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601100 RIMALABHAI KHUMAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
621 Garbada GJ-23-004-026-001/9996798494
(Patiya) 		1123004000NRG24090620230336077 11/06/2023 SHARDABEN 1123004WL017281 SHARDABEN 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601101 SARDABEN RIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
622 Garbada GJ-23-004-026-001/9996798598
(Patiya) 		1123004000NRG24090620230336085 11/06/2023 KHARAD GOVINDBHAI KANTIBHAI 1123004WL017281 KHARAD GOVINDBHAI KANTIBHAI 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601156 KHARAD GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-028-001/20012
(Simaliya Bujarg) 		1123004000NRG24090620230335303 11/06/2023 parmar bahadur kalabhai 1123004WL017265 parmar bahadur kalabhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601254 PARMAR BAHADURBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-028-001/956346470
(Simaliya Bujarg) 		1123004000NRG24090620230335308 11/06/2023 Parmar Madanbhai Ramsandbhai 1123004WL017265 Parmar Madanbhai Ramsandbhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601269 MR MADANBHAI RAMCHAND PARMAR STATE BANK OF INDIA(508548)
625 Garbada GJ-23-004-028-001/9663465476
(Simaliya Bujarg) 		1123004000NRG24090620230335281 11/06/2023 PARMAR BACHUBEN BHAVSING 1123004WL017263 PARMAR BACHUBEN BHAVSING 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601218 MRS BACHUBEN BHAVSING PARMAR STATE BANK OF INDIA(508548)
626 Garbada GJ-23-004-030-001/956586277
(Vadva) 		1123004000NRG24090620230334847 11/06/2023 Jitendrakumar Dipsingbhai Katara 1123004WL017250 Jitendrakumar Dipsingbhai Katara 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2563601299 JITENDRAKUMAR DIPSINHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-030-001/9998772020
(Vadva) 		1123004000NRG24090620230334869 11/06/2023 Katara radhikaben Nitinbhai 1123004WL017250 Katara radhikaben Nitinbhai 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2563601272 KATARA RADHIKABEN NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-030-001/9998772021
(Vadva) 		1123004000NRG24090620230334870 11/06/2023 Badliben Badesinhbhai Katara 1123004WL017250 Badliben Badesinhbhai Katara 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2563601273 Mrs. BADLIBEN VAJESINH KATARA CENTRAL BANK OF INDIA(607115)
629 Garbada GJ-23-004-030-001/9998772023
(Vadva) 		1123004000NRG24090620230334872 11/06/2023 Jigneshkumar Dipsingbhai Katara 1123004WL017250 Jigneshkumar Dipsingbhai Katara 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2563601271 KATARA JIGNESH DIPSINGBHAI BANK OF INDIA(508505)
630 Garbada GJ-23-004-031-001/9564094
(Vajelav) 		1123004000NRG24090620230334333 11/06/2023 MANABHAI 1123004WL017237 MANABHAI 00691 IPOS0000001 772 772 Processed 15/06/2023 2563601020 DANGI MANABHAI CHUNABHAI BANK OF BARODA(606985)
631 Garbada GJ-23-004-031-001/9564094
(Vajelav) 		1123004000NRG24090620230334334 11/06/2023 MULIBEN 1123004WL017237 MULIBEN 00691 IPOS0000001 772 772 Processed 15/06/2023 2563601046 DANGI MULIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-031-001/9565169
(Vajelav) 		1123004000NRG24090620230334336 11/06/2023 Damor Pareshbhai Himabhai 1123004WL017237 Damor Pareshbhai Himabhai 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563601302 Damor Pareshbhai Himabhai BANK OF BARODA(606985)
633 Garbada GJ-23-004-031-001/9565184
(Vajelav) 		1123004000NRG24090620230334338 11/06/2023 Damor Payalben Chaturbhai 1123004WL017237 Damor Payalben Chaturbhai 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563601303 Miss. PAYALBEN CHATURBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
634 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG24090620230334565 11/06/2023 CHANDUBHAI 1123004WL017245 CHANDUBHAI 00691 IPOS0000001 1356 1356 Processed 15/06/2023 2563601221 Mr. CHANDUBHAI RUPSINH DAMOR CENTRAL BANK OF INDIA(607115)
635 Garbada GJ-23-004-031-001/9565299-C
(Vajelav) 		1123004000NRG24090620230334177 11/06/2023 PARMAR SHARDABEN ISHAVARBHAI 1123004WL017230 PARMAR SHARDABEN ISHAVARBHAI 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2563601261 Mrs. PARMAR SHARDABEN ISHWARBHI . . CENTRAL BANK OF INDIA(607115)
636 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG24090620230334672 11/06/2023 ASHABEN 1123004WL017247 ASHABEN 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601062 DAMOR ASHABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG24090620230334671 11/06/2023 SUNILBHAI 1123004WL017247 SUNILBHAI 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601066 DAMOR SUNILBHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-031-001/9565318-A
(Vajelav) 		1123004000NRG24090620230334673 11/06/2023 RAYSINGBHAI 1123004WL017247 RAYSINGBHAI 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601120 Mr. RAYSINGBHAI MANGLABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
639 Garbada GJ-23-004-031-001/9565320-A
(Vajelav) 		1123004000NRG24090620230334180 11/06/2023 DILIPBHAI 1123004WL017230 DILIPBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563601257 MR DILIPBHAI VALABHAI BARAIYA STATE BANK OF INDIA(508548)
640 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG24090620230334674 11/06/2023 DAMOR GOPALBHAI BADARBHAI 1123004WL017247 DAMOR GOPALBHAI BADARBHAI 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601064 GOPALBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG24090620230334675 11/06/2023 damor velaben gopalbhai 1123004WL017247 damor velaben gopalbhai 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601057 VELABEN GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-031-001/9565376
(Vajelav) 		1123004000NRG24090620230334678 11/06/2023 RAJESHBHAI 1123004WL017247 RAJESHBHAI 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601108 Rajeshbhai Khumsingbhai Makvana BANK OF BARODA(606985)
643 Garbada GJ-23-004-031-001/9565377
(Vajelav) 		1123004000NRG24090620230334570 11/06/2023 DINESHBHAI 1123004WL017245 DINESHBHAI 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601071 DINESHBHAI RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG24090620230334679 11/06/2023 KALAMI CHHANUBHAI CHHAGANBHAI 1123004WL017247 KALAMI CHHANUBHAI CHHAGANBHAI 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601106 CHHANUBHAI CHHAGANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG24090620230334680 11/06/2023 LILABEN 1123004WL017247 LILABEN 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601107 Mrs. LIIABEN KALMI . . CENTRAL BANK OF INDIA(607115)
646 Garbada GJ-23-004-031-001/9565390-B
(Vajelav) 		1123004000NRG24090620230334340 11/06/2023 Amit Rajubhai Damor 1123004WL017237 Amit Rajubhai Damor 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601305 AMIT RAJUBHAI DAMOR BANK OF BARODA(606985)
647 Garbada GJ-23-004-031-001/9565392-B
(Vajelav) 		1123004000NRG24090620230334341 11/06/2023 Damor Sukrmbhai Mumdabhai 1123004WL017237 Damor Sukrmbhai Mumdabhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601304 DAMOR SUKRMBHAI MUMDABHAI UNION BANK OF INDIA(508500)
648 Garbada GJ-23-004-031-001/9565415
(Vajelav) 		1123004000NRG24090620230334342 11/06/2023 DAMOR CHATURBHAI BHALJIBHAI 1123004WL017237 DAMOR CHATURBHAI BHALJIBHAI 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601306 Damor Chturbhai Bhljibhai BANK OF BARODA(606985)
649 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004000NRG24090620230334573 11/06/2023 MENABEN MUMDABHAI 1123004WL017245 MENABEN MUMDABHAI 00691 IPOS0000001 1130 1130 Processed 15/06/2023 2563601112 Mrs. MENABEN MUMADABHAI DAMOR CENTRAL BANK OF INDIA(607115)
650 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004000NRG24090620230334575 11/06/2023 Priyankaben Kiranbhai Damor 1123004WL017245 Priyankaben Kiranbhai Damor 00691 IPOS0000001 1356 1356 Processed 15/06/2023 2563601321 PRIYANKABEN KIRANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004000NRG24090620230334574 11/06/2023 Sureshabhai Pratapabhai Damor 1123004WL017245 Sureshabhai Pratapabhai Damor 00691 IPOS0000001 1356 1356 Processed 15/06/2023 2563601322 SURESHABHAI PRATAPABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-031-001/9565442-B
(Vajelav) 		1123004000NRG24090620230334345 11/06/2023 Damor Nareshbhai Himabhai 1123004WL017237 Damor Nareshbhai Himabhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601308 Mr. Damor Nareshbhai Himabhai CENTRAL BANK OF INDIA(607115)
653 Garbada GJ-23-004-031-001/9565452-B
(Vajelav) 		1123004000NRG24090620230334349 11/06/2023 Mavi Nareshbhai Kamleshbhai 1123004WL017237 Mavi Nareshbhai Kamleshbhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601307 MAVI NARESHBHAI BANK OF BARODA(606985)
654 Garbada GJ-23-004-031-001/9565467
(Vajelav) 		1123004000NRG24090620230334352 11/06/2023 DAMOR SHARDABEN TANUBHAI 1123004WL017237 DAMOR SHARDABEN TANUBHAI 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601300 Mrs. SHARDABEN TANUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
655 Garbada GJ-23-004-031-001/9565480
(Vajelav) 		1123004000NRG24090620230334582 11/06/2023 MAVI DILIPBHAI HIMALA 1123004WL017245 MAVI DILIPBHAI HIMALA 00691 IPOS0000001 1771 1771 Processed 15/06/2023 2563601004 MAVI DILIPBHAI HIMSINGBHAI BANK OF BARODA(606985)
656 Garbada GJ-23-004-031-001/9565534
(Vajelav) 		1123004000NRG24090620230334188 11/06/2023 DAMOR SUNIYABHAI ZITHARABHAI 1123004WL017230 DAMOR SUNIYABHAI ZITHARABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2563600953 DAMOR SANUBHAI ZITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-031-001/95655627
(Vajelav) 		1123004000NRG24090620230334193 11/06/2023 BARIYA JAYABEN DILIPBHAI 1123004WL017230 BARIYA JAYABEN DILIPBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2563601258 JAYABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
658 Garbada GJ-23-004-031-001/95655686
(Vajelav) 		1123004000NRG24090620230334585 11/06/2023 Bariya Parvatbhai Ratanabhai 1123004WL017245 Bariya Parvatbhai Ratanabhai 00691 IPOS0000001 1771 1771 Processed 15/06/2023 2563601111 PARVATBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
659 Garbada GJ-23-004-031-001/95655686
(Vajelav) 		1123004000NRG24090620230334586 11/06/2023 MANJUBEN 1123004WL017245 MANJUBEN 00691 IPOS0000001 1771 1771 Processed 15/06/2023 2563600968 Mrs. MANJULABEN PARVATBHAI BARIA CENTRAL BANK OF INDIA(607115)
660 Garbada GJ-23-004-031-001/95655694
(Vajelav) 		1123004000NRG24090620230334359 11/06/2023 parmar jamnaben kamlesh 1123004WL017237 parmar jamnaben kamlesh 00691 IPOS0000001 772 772 Processed 15/06/2023 2563601318 Mrs. JAMANABEN KAMLESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
661 Garbada GJ-23-004-031-001/95655698
(Vajelav) 		1123004000NRG24090620230334587 11/06/2023 BARIA KANTABEN VINUBHAI 1123004WL017245 BARIA KANTABEN VINUBHAI 00691 IPOS0000001 1771 1771 Processed 15/06/2023 2563601002 KANTABEN VINUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-031-001/95655698
(Vajelav) 		1123004000NRG24090620230334588 11/06/2023 BARIA POPATBHAI REVLABHAI 1123004WL017245 BARIA POPATBHAI REVLABHAI 00691 IPOS0000001 1771 1771 Processed 15/06/2023 2563601003 Popatbhai Revlabhai Bariya BANK OF BARODA(606985)
663 Garbada GJ-23-004-031-001/95655700
(Vajelav) 		1123004000NRG24090620230334589 11/06/2023 BARIA DIPABHAI KESHAVBHAI 1123004WL017245 BARIA DIPABHAI KESHAVBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563601110 DIPUBHAI KESHAVBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-031-001/95655700
(Vajelav) 		1123004000NRG24090620230334590 11/06/2023 SUMALIBEN KALPESHBHAI 1123004WL017245 SUMALIBEN KALPESHBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563600995 BARIYA SUMLIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-031-001/9565577563
(Vajelav) 		1123004000NRG24090620230334594 11/06/2023 RAJUBHAI TERSING 1123004WL017245 RAJUBHAI TERSING 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563601009 Mr. RAJUBHAI AMALIYAR . . CENTRAL BANK OF INDIA(607115)
666 Garbada GJ-23-004-031-001/9565577563
(Vajelav) 		1123004000NRG24090620230334595 11/06/2023 VIPULBHAI 1123004WL017245 VIPULBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563601007 VIPULBHAI RAJUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-031-001/9565577574
(Vajelav) 		1123004000NRG24090620230334596 11/06/2023 RASHILABEN SOMABHAI 1123004WL017245 RASHILABEN SOMABHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563601047 AMALIYAR RASHILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-031-001/9565577627
(Vajelav) 		1123004000NRG24090620230334597 11/06/2023 sunilbhai chimanbhai 1123004WL017245 sunilbhai chimanbhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2563601005 SUNIL CHIMANBHAI AMLIYAR BANK OF INDIA(508505)
669 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG24090620230334708 11/06/2023 BHURIYA MANJULABEN NARESHBHAI 1123004WL017247 BHURIYA MANJULABEN NARESHBHAI 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601220 BHURIYA MANJUBEN NARESHBHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG24090620230334707 11/06/2023 BHURIYA NARESHBHAI MANSING 1123004WL017247 BHURIYA NARESHBHAI MANSING 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601219 BHURIYA NARESHBHAI MANSINGBHAI BANK OF BARODA(606985)
671 Garbada GJ-23-004-031-001/9565577714
(Vajelav) 		1123004000NRG24090620230334712 11/06/2023 PARMAR MAJUBHAI CHANUBHAI 1123004WL017247 PARMAR MAJUBHAI CHANUBHAI 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601256 MAJUBHAI SHANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24090620230334367 11/06/2023 Damor Pravinbhai Mathurbhai 1123004WL017237 Damor Pravinbhai Mathurbhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2563600961 PARVINBHAI MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24090620230334368 11/06/2023 Damor Ramilaben Pravinbhai 1123004WL017237 Damor Ramilaben Pravinbhai 00691 IPOS0000001 660 660 Processed 15/06/2023 2563601301 Mrs. RAMILABEN PRAVINBHAI DAMOR CENTRAL BANK OF INDIA(607115)
674 Garbada GJ-23-004-031-001/9565577727
(Vajelav) 		1123004000NRG24090620230334713 11/06/2023 PARMAR DHARMESHBHAI DHASHRAT 1123004WL017247 PARMAR DHARMESHBHAI DHASHRAT 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601313 DHARMESHBHAI DASHARTHBHAI PARMAR BANK OF BARODA(606985)
675 Garbada GJ-23-004-031-001/9565577728
(Vajelav) 		1123004000NRG24090620230334714 11/06/2023 MAKWANA DILIPBHAI RAMSING 1123004WL017247 MAKWANA DILIPBHAI RAMSING 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601202 MAKVANA DILIPBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-031-001/9565577728
(Vajelav) 		1123004000NRG24090620230334715 11/06/2023 MAKWANA SANGITABEN DILIPBHAI 1123004WL017247 MAKWANA SANGITABEN DILIPBHAI 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601203 MAKVANA SANGITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-031-001/9565577758
(Vajelav) 		1123004000NRG24090620230334602 11/06/2023 BARIYA HASUBHAI NARSING 1123004WL017245 BARIYA HASUBHAI NARSING 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563600999 HUSUBHAI NARSINGBHAI DAMOR UCO BANK(607066)
678 Garbada GJ-23-004-031-001/9565577758
(Vajelav) 		1123004000NRG24090620230334603 11/06/2023 SUNIBEN 1123004WL017245 SUNIBEN 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563601001 DAMOR SHUNIBEN HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004000NRG24090620230334604 11/06/2023 BARIYA KAMLESHBHAI JAVALABHAI 1123004WL017245 BARIYA KAMLESHBHAI JAVALABHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563600969 BARIYA KAMLESHBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-031-001/9565577760
(Vajelav) 		1123004000NRG24090620230334605 11/06/2023 BARIYA RAMESHBHAI NANAJIBHAI 1123004WL017245 BARIYA RAMESHBHAI NANAJIBHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563600996 RAMESHBHAI NANJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-031-001/9565577760
(Vajelav) 		1123004000NRG24090620230334606 11/06/2023 NARESHBHAI NANJIBHAI 1123004WL017245 NARESHBHAI NANJIBHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563600997 NARESHBHAI NANJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-031-001/9565577761
(Vajelav) 		1123004000NRG24090620230334607 11/06/2023 DAMOR SOMABHAI NARSING 1123004WL017245 DAMOR SOMABHAI NARSING 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563600998 SOMABHAI NARSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-031-001/9565577761
(Vajelav) 		1123004000NRG24090620230334608 11/06/2023 LILABEN SOMABHAI 1123004WL017245 LILABEN SOMABHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563601000 LILABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-031-001/9665577765
(Vajelav) 		1123004000NRG24090620230334611 11/06/2023 AMLIYAR KAMJIBHAI MAGANBHAI 1123004WL017245 AMLIYAR KAMJIBHAI MAGANBHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563601006 KAMJIBHAI MAGANBHAI AMLIYAR BANK OF BARODA(606985)
685 Garbada GJ-23-004-031-001/9665577765
(Vajelav) 		1123004000NRG24090620230334612 11/06/2023 TINUBEN 1123004WL017245 TINUBEN 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563601010 Mrs. TINUBEN KAMJIBHAI AMLIAR CENTRAL BANK OF INDIA(607115)
686 Garbada GJ-23-004-031-001/9665577766
(Vajelav) 		1123004000NRG24090620230334613 11/06/2023 VESTIBEN NATHABHAI 1123004WL017245 VESTIBEN NATHABHAI 00691 IPOS0000001 1687 1687 Processed 15/06/2023 2563601011 VESTIBEN NATHABHAI AMALIYAR BANK OF BARODA(606985)
687 Garbada GJ-23-004-031-001/9665577767
(Vajelav) 		1123004000NRG24090620230334614 11/06/2023 AMLIYAR BHARTABHAI MAGANBHAI 1123004WL017245 AMLIYAR BHARTABHAI MAGANBHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601008 BHARTABHAI MAGANBHAI AMALIYAR BANK OF BARODA(606985)
688 Garbada GJ-23-004-031-001/9665577767
(Vajelav) 		1123004000NRG24090620230334615 11/06/2023 LALIBEN 1123004WL017245 LALIBEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601012 LALIBEN BHARATABHAI AMALIYAR BANK OF BARODA(606985)
689 Garbada GJ-23-004-031-001/9665577768
(Vajelav) 		1123004000NRG24090620230334616 11/06/2023 NAINABEN 1123004WL017245 NAINABEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601049 Nayanaben Ditabhai Amaliyar BANK OF BARODA(606985)
690 Garbada GJ-23-004-031-001/9665577769
(Vajelav) 		1123004000NRG24090620230334617 11/06/2023 AMLIYAR NARSING RAMABHAI 1123004WL017245 AMLIYAR NARSING RAMABHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601050 NARSINH RAMABHAI AMALIYAR BANK OF BARODA(606985)
691 Garbada GJ-23-004-031-001/9665577769
(Vajelav) 		1123004000NRG24090620230334618 11/06/2023 SHARDABEN 1123004WL017245 SHARDABEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601051 SHARDABEN NARSINH AMALIYAR BANK OF BARODA(606985)
692 Garbada GJ-23-004-031-001/9665577771
(Vajelav) 		1123004000NRG24090620230334619 11/06/2023 SUMIBEN NARESHBHAI 1123004WL017245 SUMIBEN NARESHBHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2563601048 AMALIYAR SUMIBEN NARESHBHAI BANK OF BARODA(606985)
693 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004000NRG24090620230334720 11/06/2023 BAKULABEN 1123004WL017247 BAKULABEN 00691 IPOS0000001 1140 1140 Processed 15/06/2023 2563601053 DAMOR BAKULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004000NRG24090620230334719 11/06/2023 DAMOR MAHESHBHAI RAYSING 1123004WL017247 DAMOR MAHESHBHAI RAYSING 00691 IPOS0000001 1135 1135 Processed 15/06/2023 2563601052 Mr. MAHESHBAHI DAMOR . . CENTRAL BANK OF INDIA(607115)
695 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004000NRG24090620230334721 11/06/2023 DAMOR VIKRAMBHAI KALUBHAI 1123004WL017247 DAMOR VIKRAMBHAI KALUBHAI 00691 IPOS0000001 1140 1140 Processed 15/06/2023 2563601055 DAMOR VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004000NRG24090620230334722 11/06/2023 SEJALBEN 1123004WL017247 SEJALBEN 00691 IPOS0000001 1140 1140 Processed 15/06/2023 2563601054 DAMOR SEJALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-031-001/9665577774
(Vajelav) 		1123004000NRG24090620230334723 11/06/2023 DAMOR ISHAVARBHAI MAVLABHAI 1123004WL017247 DAMOR ISHAVARBHAI MAVLABHAI 00691 IPOS0000001 1140 1140 Processed 15/06/2023 2563601069 ISHVARBHAI MAVALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-031-001/9665577774
(Vajelav) 		1123004000NRG24090620230334724 11/06/2023 VALUBEN 1123004WL017247 VALUBEN 00691 IPOS0000001 1156 1156 Processed 15/06/2023 2563601056 VALUBEN ISHVARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG24090620230334620 11/06/2023 DAMOR PINTUBHAI GOPALBHAI 1123004WL017245 DAMOR PINTUBHAI GOPALBHAI 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601070 PINTUBHAI GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG24090620230334621 11/06/2023 JESALBEN 1123004WL017245 JESALBEN 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601061 DANGI JESALBEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004000NRG24090620230334622 11/06/2023 SUMABEN 1123004WL017245 SUMABEN 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601065 SUMABEN CHHANNUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004000NRG24090620230334623 11/06/2023 REKHABEN 1123004WL017245 REKHABEN 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601058 REKHABEN MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG24090620230334625 11/06/2023 AJANBEN 1123004WL017245 AJANBEN 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601059 DAMOR AJANBEN PARESHBHAI BANK OF BARODA(606985)
704 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG24090620230334624 11/06/2023 DAMOR PRKASHAHBHAI PARESHBHAI 1123004WL017245 DAMOR PRKASHAHBHAI PARESHBHAI 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601060 PRAKASHBHAI PARESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-031-001/9665577781
(Vajelav) 		1123004000NRG24090620230334626 11/06/2023 DAMOR MAHESHBHAI MOTIYABHAI 1123004WL017245 DAMOR MAHESHBHAI MOTIYABHAI 00691 IPOS0000001 1065 1065 Processed 15/06/2023 2563601063 MAHESHABHAI MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-031-001/9665577787
(Vajelav) 		1123004000NRG24090620230334261 11/06/2023 KALIBEN 1123004WL017232 KALIBEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563601097 KALIBEN TARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24090620230334279 11/06/2023 ANILBHAI 1123004WL017234 ANILBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563601016 GANAVA ANIL HIMRAJ BANK OF BARODA(606985)
708 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24090620230334278 11/06/2023 GANAVA HIMALABHAI MADIYABHAI 1123004WL017234 GANAVA HIMALABHAI MADIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563601017 HIMLABHAI MADIYABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24090620230334280 11/06/2023 PRAKASHBHAI 1123004WL017234 PRAKASHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563601015 GANAVA PRAKASHBHAI RAMESHBHAI BANK OF BARODA(606985)
710 Garbada GJ-23-004-031-001/9665577794
(Vajelav) 		1123004000NRG24090620230334725 11/06/2023 KATARA DINESHBHAI DHANSUK 1123004WL017247 KATARA DINESHBHAI DHANSUK 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601018 DINESHBHAI DHANSUKHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-031-001/9665577794
(Vajelav) 		1123004000NRG24090620230334726 11/06/2023 SHUSHILABEN 1123004WL017247 SHUSHILABEN 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563601019 SUSHILABEN DINESHABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-031-001/9665577796
(Vajelav) 		1123004000NRG24090620230334727 11/06/2023 BODIBEN 1123004WL017247 BODIBEN 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563600965 Mrs. BODI VIRSING DAMOR CENTRAL BANK OF INDIA(607115)
713 Garbada GJ-23-004-031-001/9665577798
(Vajelav) 		1123004000NRG24090620230334728 11/06/2023 SUREKHABEN 1123004WL017247 SUREKHABEN 00691 IPOS0000001 1624 1624 Processed 15/06/2023 2563600954 KATARA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-031-001/9665577831
(Vajelav) 		1123004000NRG24090620230334281 11/06/2023 GANAVA DINESHBHAI GUMLABHAI 1123004WL017234 GANAVA DINESHBHAI GUMLABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563601103 DINESHBHAI GUMLABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-031-001/9665577861
(Vajelav) 		1123004000NRG24090620230334734 11/06/2023 BHAVNABEN 1123004WL017247 BHAVNABEN 00691 IPOS0000001 1617 1617 Processed 15/06/2023 2563601068 GANAVA BHAVNABEN NITESHBHAI BANK OF BARODA(606985)
716 Garbada GJ-23-004-031-001/9665577861
(Vajelav) 		1123004000NRG24090620230334733 11/06/2023 GANAVA NITESHBHAI GULABBHAI 1123004WL017247 GANAVA NITESHBHAI GULABBHAI 00691 IPOS0000001 1617 1617 Processed 15/06/2023 2563601067 GANAVA NITESHBHAI GULABBHAI BANK OF BARODA(606985)
717 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG24090620230334376 11/06/2023 DAMOR SANJAYBHAI BHARATBHAI 1123004WL017237 DAMOR SANJAYBHAI BHARATBHAI 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563600962 Mr. SANJAYBHAI BHARATSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
718 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG24090620230334377 11/06/2023 LALLITABEN 1123004WL017237 LALLITABEN 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563600963 Mrs. LALITABEN SANJAYBHAI DAMOR CENTRAL BANK OF INDIA(607115)
719 Garbada GJ-23-004-031-001/9665577939
(Vajelav) 		1123004000NRG24090620230334378 11/06/2023 MADHUBEN 1123004WL017237 MADHUBEN 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563601114 Mrs. Damor Madhuben Sumlabhai CENTRAL BANK OF INDIA(607115)
720 Garbada GJ-23-004-031-001/9665577940
(Vajelav) 		1123004000NRG24090620230334379 11/06/2023 DAMOR BHURIBEN GOPSING 1123004WL017237 DAMOR BHURIBEN GOPSING 00691 IPOS0000001 1452 1452 Processed 15/06/2023 2563601113 Ms. BHURIBEN GOPSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
721 Garbada GJ-23-004-032-001/9566780
(Zari Bujarg) 		1123004000NRG24090620230333909 11/06/2023 MAVI METIYABHAI KALABHAI 1123004WL017221 MAVI METIYABHAI KALABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601349 MAVI METIYABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-032-001/9566783
(Zari Bujarg) 		1123004000NRG24090620230333910 11/06/2023 MAVI LALITBHAI NARUBHAI 1123004WL017221 MAVI LALITBHAI NARUBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601323 MAVI LALITBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-032-001/9566787
(Zari Bujarg) 		1123004000NRG24090620230333911 11/06/2023 MAVI MEHULBHAI NARUBHAI 1123004WL017221 MAVI MEHULBHAI NARUBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601122 MAVI MEHULBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-032-001/9566788
(Zari Bujarg) 		1123004000NRG24090620230333912 11/06/2023 MAVI RAHULBHAI CHETANBHAI 1123004WL017221 MAVI RAHULBHAI CHETANBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563600960 MAVI RAHULBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-032-001/9566826
(Zari Bujarg) 		1123004000NRG24090620230333604 11/06/2023 MANHARBHAI 1123004WL017215 MANHARBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2563601014 NALWAYA MANHAR CHENIYABHA ICICI BANK LTD(508534)
726 Garbada GJ-23-004-032-001/9566826
(Zari Bujarg) 		1123004000NRG24090620230333605 11/06/2023 URMILABEN 1123004WL017215 URMILABEN 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601013 NALWAYA URMILABEN MANHAR ICICI BANK LTD(508534)
727 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG24090620230334133 11/06/2023 Parmar mansingbhai limjibhai 1123004WL017228 Parmar mansingbhai limjibhai 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601153 MR MANSINGBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
728 Garbada GJ-23-004-032-001/956766512
(Zari Bujarg) 		1123004000NRG24090620230333672 11/06/2023 sangod lali raju 1123004WL017216 sangod lali raju 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563601213 SANGOD LILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-032-001/956766512
(Zari Bujarg) 		1123004000NRG24090620230333671 11/06/2023 sangod rajubhai kalsingbhai 1123004WL017216 sangod rajubhai kalsingbhai 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563600956 SANGOD RAJUBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG24090620230334134 11/06/2023 Tihiyabhai Tersingbhai mavi 1123004WL017228 Tihiyabhai Tersingbhai mavi 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601152 MR TIHIYABHAI TERSINGBHAI MAVI STATE BANK OF INDIA(508548)
731 Garbada GJ-23-004-032-001/9567668043
(Zari Bujarg) 		1123004000NRG24090620230333546 11/06/2023 mavi popat puniya 1123004WL017214 mavi popat puniya 00691 IPOS0000001 1404 1404 Processed 15/06/2023 2563601212 MAVI POPATBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-032-001/9567670220
(Zari Bujarg) 		1123004000NRG24090620230333679 11/06/2023 jabu 1123004WL017216 jabu 00691 IPOS0000001 728 728 Processed 15/06/2023 2563601207 Sangod Sunitaben Kaleshbhai BANK OF BARODA(606985)
733 Garbada GJ-23-004-032-001/9567670220
(Zari Bujarg) 		1123004000NRG24090620230333678 11/06/2023 kalesh gabla 1123004WL017216 kalesh gabla 00691 IPOS0000001 728 728 Processed 15/06/2023 2563601208 SANGOD KALESHBHAI GABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG24090620230333818 11/06/2023 MEDA VIJAYBHAI RAMABHAI 1123004WL017219 MEDA VIJAYBHAI RAMABHAI 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563601167 MR VIJUBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG24090620230334135 11/06/2023 Parmar vikeshbhai chhaganbhai 1123004WL017228 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601116 Parmar Vikeshbhai Chhaganbhai BANK OF BARODA(606985)
736 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24090620230334137 11/06/2023 Parmar Lilaben Savalabhai 1123004WL017228 Parmar Lilaben Savalabhai 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601155 PARMAR LILABEN SAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24090620230334136 11/06/2023 Parmar Savalabhai Chhaganbhai 1123004WL017228 Parmar Savalabhai Chhaganbhai 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601154 PARMAR SAVALABHAI CHHAGANBHAI BANK OF BARODA(606985)
738 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG24090620230334138 11/06/2023 Parmar Sushilaben Udesingbhai 1123004WL017228 Parmar Sushilaben Udesingbhai 00691 IPOS0000001 1477 1477 Processed 15/06/2023 2563601117 PARMAR SUSHILABEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-032-001/9867677399
(Zari Bujarg) 		1123004000NRG24090620230334094 11/06/2023 Ganava jemalbhai Motiyabhai 1123004WL017226 Ganava jemalbhai Motiyabhai 00691 IPOS0000001 1568 1568 Processed 15/06/2023 2563600952 GANAVA JEMALBHAI MOTIYABH ICICI BANK LTD(508534)
740 Garbada GJ-23-004-032-001/9876677536
(Zari Bujarg) 		1123004000NRG24090620230333619 11/06/2023 RATHOD MUKESHBHAI RAMSING 1123004WL017215 RATHOD MUKESHBHAI RAMSING 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601148 RATHOD MUKESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-032-001/9876677574
(Zari Bujarg) 		1123004000NRG24090620230333686 11/06/2023 Hiteshbhai Ratansing Nalvaya 1123004WL017216 Hiteshbhai Ratansing Nalvaya 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563600955 Hiteshbhai Ratansing Nalvaya FINO PAYMENTS BANK LTD(608001)
742 Garbada GJ-23-004-032-001/9876677574
(Zari Bujarg) 		1123004000NRG24090620230333685 11/06/2023 Nalvaya Hiraben Ratansinh 1123004WL017216 Nalvaya Hiraben Ratansinh 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563600966 NALVAYA HIRABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-032-001/9876677602
(Zari Bujarg) 		1123004000NRG24090620230333759 11/06/2023 PARMAR HIMRAJBHAI VIRSINGBHAI 1123004WL017217 PARMAR HIMRAJBHAI VIRSINGBHAI 00691 IPOS0000001 1666 1666 Processed 15/06/2023 2563601118 MR HIMRAJBHAI VIRSINGBHAI PARMAR STATE BANK OF INDIA(508548)
744 Garbada GJ-23-004-032-001/9876677602
(Zari Bujarg) 		1123004000NRG24090620230333760 11/06/2023 PARMAR VIJAYBEN HIMRAJBHAI 1123004WL017217 PARMAR VIJAYBEN HIMRAJBHAI 00691 IPOS0000001 1666 1666 Processed 15/06/2023 2563601119 PARMAR VIJAYBEN HIMRAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24090620230333621 11/06/2023 Vahuniya Ajaybhai Chandubhai 1123004WL017215 Vahuniya Ajaybhai Chandubhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601315 AJAYBHAI CHNCHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-032-001/9876678251
(Zari Bujarg) 		1123004000NRG24090620230333765 11/06/2023 BAMANIYA JANABEN REVABHAI 1123004WL017217 BAMANIYA JANABEN REVABHAI 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2563601201 BAMANYA JANABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
747 Garbada GJ-23-004-032-001/9876678359
(Zari Bujarg) 		1123004000NRG24090620230334044 11/06/2023 SANGOD GALALBHAI VELJIBHAI 1123004WL017224 SANGOD GALALBHAI VELJIBHAI 00691 IPOS0000001 1568 1568 Processed 15/06/2023 2563601151 Mr. GALALBHAI VELAJIBHAI SANGOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
748 Garbada GJ-23-004-032-001/9876678360
(Zari Bujarg) 		1123004000NRG24090620230334047 11/06/2023 SANGOD SURBABEN RAJUBHAI 1123004WL017224 SANGOD SURBABEN RAJUBHAI 00691 IPOS0000001 1568 1568 Processed 15/06/2023 2563601149 MRS SANGOD SURBABEN RAJUBHAI STATE BANK OF INDIA(508548)
749 Garbada GJ-23-004-032-001/9876678361
(Zari Bujarg) 		1123004000NRG24090620230334049 11/06/2023 SANGOD NARMADABEN SUNILBHAI 1123004WL017224 SANGOD NARMADABEN SUNILBHAI 00691 IPOS0000001 1580 1580 Processed 15/06/2023 2563601150 MRS SANGOD NARMIDABEN SUNILBHAI STATE BANK OF INDIA(508548)
750 Garbada GJ-23-004-032-001/9876678431
(Zari Bujarg) 		1123004000NRG24090620230333960 11/06/2023 MAVI NAJUBHAI CHETANBHAI 1123004WL017221 MAVI NAJUBHAI CHETANBHAI 00691 IPOS0000001 1652 1652 Processed 15/06/2023 2563601121 MAVI NAJUBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-032-001/9876678511
(Zari Bujarg) 		1123004000NRG24090620230333579 11/06/2023 PARMAR SUSILABEN ARVINDBHAI 1123004WL017214 PARMAR SUSILABEN ARVINDBHAI 00691 IPOS0000001 1488 1488 Processed 15/06/2023 2563601311 MRS SUSHILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
752 Garbada GJ-23-004-032-001/9876678513
(Zari Bujarg) 		1123004000NRG24090620230333704 11/06/2023 NALVAYA NARESHBHAI DHANABHAI 1123004WL017216 NALVAYA NARESHBHAI DHANABHAI 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563600958 NALWAYA NARESHBHAI DHANAB ICICI BANK LTD(508534)
753 Garbada GJ-23-004-032-001/9876678513
(Zari Bujarg) 		1123004000NRG24090620230333705 11/06/2023 NALVAYA SANGITABEN NARESHBHAI 1123004WL017216 NALVAYA SANGITABEN NARESHBHAI 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563600967 NALWAYA SANGITABEN NARESH ICICI BANK LTD(508534)
754 Garbada GJ-23-004-032-001/9876678514
(Zari Bujarg) 		1123004000NRG24090620230333707 11/06/2023 NALVAYA KAMLABEN MANGALSINH 1123004WL017216 NALVAYA KAMLABEN MANGALSINH 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563601198 NALVAYA KAMLABEN MANGLSIN ICICI BANK LTD(508534)
755 Garbada GJ-23-004-032-001/9876678514
(Zari Bujarg) 		1123004000NRG24090620230333706 11/06/2023 NALVAYA MANGALSINH RAMSINHBHAI 1123004WL017216 NALVAYA MANGALSINH RAMSINHBHAI 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563601172 NALVAYA MANGALSINH RAMSIN ICICI BANK LTD(508534)
756 Garbada GJ-23-004-032-001/9876678519
(Zari Bujarg) 		1123004000NRG24090620230333828 11/06/2023 MEDA UMESHBHAI RAMABHAI 1123004WL017219 MEDA UMESHBHAI RAMABHAI 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563601166 MR UMESHBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
757 Garbada GJ-23-004-032-001/9876678523
(Zari Bujarg) 		1123004000NRG24090620230333769 11/06/2023 MAVI KALIBEN REMLABHAI 1123004WL017217 MAVI KALIBEN REMLABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601170 MRS KALIBEN REMLABHAI MAVEE STATE BANK OF INDIA(508548)
758 Garbada GJ-23-004-032-001/9876678523
(Zari Bujarg) 		1123004000NRG24090620230333768 11/06/2023 MAVI REMALABHAI LALABHAI 1123004WL017217 MAVI REMALABHAI LALABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601169 MAVI REMALABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-032-001/9876678524
(Zari Bujarg) 		1123004000NRG24090620230333770 11/06/2023 MAVI MUKESHBHAI BHAURABHAI 1123004WL017217 MAVI MUKESHBHAI BHAURABHAI 00691 IPOS0000001 1663 1663 Processed 15/06/2023 2563601168 Mavi Mukeshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
760 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG24090620230333709 11/06/2023 Sangod Kaviben Vinubhai 1123004WL017216 Sangod Kaviben Vinubhai 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563601214 KAVIBEN LAKSHMANBHAI BHABHOR BANK OF INDIA(508505)
761 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG24090620230333708 11/06/2023 Sangod Vinubhai Kalsingbhai 1123004WL017216 Sangod Vinubhai Kalsingbhai 00691 IPOS0000001 1715 1715 Processed 15/06/2023 2563601215 MR SANGOD VINUBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
762 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG24090620230334146 11/06/2023 Sangod Khuramaben Premalabhai 1123004WL017228 Sangod Khuramaben Premalabhai 00691 IPOS0000001 1345 1345 Processed 15/06/2023 2563601209 Sangod Khurmaben Premalabhai BANK OF BARODA(606985)
763 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG24090620230334145 11/06/2023 Sangod Premalabhai Pashavabhai 1123004WL017228 Sangod Premalabhai Pashavabhai 00691 IPOS0000001 1338 1338 Processed 15/06/2023 2563601210 Sangod Premalabhai Pashavabhai BANK OF BARODA(606985)
764 Garbada GJ-23-004-032-001/9876678587
(Zari Bujarg) 		1123004000NRG24090620230333711 11/06/2023 Sangod Ajaybhai Jagubhai 1123004WL017216 Sangod Ajaybhai Jagubhai 00691 IPOS0000001 1610 1610 Processed 15/06/2023 2563601206 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-032-001/9876678613
(Zari Bujarg) 		1123004000NRG24090620230333585 11/06/2023 Ganava Jamsingbhai Mavsingbhai 1123004WL017214 Ganava Jamsingbhai Mavsingbhai 00691 IPOS0000001 1488 1488 Processed 15/06/2023 2563601260 MR GANAVA JAMSINGBHAI MAVSINGBHAI STATE BANK OF INDIA(508548)
766 Garbada GJ-23-004-032-001/9876678615
(Zari Bujarg) 		1123004000NRG24090620230333587 11/06/2023 Ganava Ramanbhai k 1123004WL017214 Ganava Ramanbhai k 00691 IPOS0000001 1488 1488 Processed 15/06/2023 2563601259 RAMAN KESU GANAWA NARMADA JHABUA GRAMIN BANK(508515)
767 Garbada GJ-23-004-032-001/9876678626
(Zari Bujarg) 		1123004000NRG24090620230333649 11/06/2023 Pasaya Geetaben Maheshbhai 1123004WL017215 Pasaya Geetaben Maheshbhai 00691 IPOS0000001 1442 1442 Processed 15/06/2023 2563601255 PASAYA GEETABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-032-001/9876678629
(Zari Bujarg) 		1123004000NRG24090620230333652 11/06/2023 Pasaya Rakeshbhai Dhulabhai 1123004WL017215 Pasaya Rakeshbhai Dhulabhai 00691 IPOS0000001 1456 1456 Processed 15/06/2023 2563601262 MR PASAYA RAKESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
769 Garbada GJ-23-004-032-001/9876678636
(Zari Bujarg) 		1123004000NRG24090620230333593 11/06/2023 Dhank Benamben Nanabhai 1123004WL017214 Dhank Benamben Nanabhai 00691 IPOS0000001 1488 1488 Processed 15/06/2023 2563601312 DHANK BENAMBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Garbada GJ-23-004-032-001/9876678646
(Zari Bujarg) 		1123004000NRG24090620230334152 11/06/2023 Parmar Vijaybhai Chhaganbhai 1123004WL017228 Parmar Vijaybhai Chhaganbhai 00691 IPOS0000001 1484 1484 Processed 15/06/2023 2563601267 PARMAR VIJAYBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG24090620230334153 11/06/2023 Parmar Rajubhai Kalabhai 1123004WL017228 Parmar Rajubhai Kalabhai 00691 IPOS0000001 1484 1484 Processed 15/06/2023 2563601268 BHAVESHBHAI VIKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG24090620230334154 11/06/2023 Parmar Sukmaben Rajubhai 1123004WL017228 Parmar Sukmaben Rajubhai 00691 IPOS0000001 1484 1484 Processed 15/06/2023 2563601266 PARMAR SUKMABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-032-001/9876678649
(Zari Bujarg) 		1123004000NRG24090620230333596 11/06/2023 Bamaniya Badaliben Majubhai 1123004WL017214 Bamaniya Badaliben Majubhai 00691 IPOS0000001 1404 1404 Processed 15/06/2023 2563601222 BAMANIYA BADALIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-032-001/9876678651
(Zari Bujarg) 		1123004000NRG24090620230333597 11/06/2023 Vahuniya Kamleshbhai Mansingbhai 1123004WL017214 Vahuniya Kamleshbhai Mansingbhai 00691 IPOS0000001 1404 1404 Processed 15/06/2023 2563601205 VAHUNIYA KAMLESHBHAI MANSINGBHAI BANK OF BARODA(606985)
775 Garbada GJ-23-004-032-001/9876678651
(Zari Bujarg) 		1123004000NRG24090620230333598 11/06/2023 Vahuniya Savitaben Kamleshbhai 1123004WL017214 Vahuniya Savitaben Kamleshbhai 00691 IPOS0000001 1404 1404 Processed 15/06/2023 2563601204 VAHUNIYA SAVITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-032-001/9876678653
(Zari Bujarg) 		1123004000NRG24090620230333714 11/06/2023 Nalvaya Gitaben Sureshbhai 1123004WL017216 Nalvaya Gitaben Sureshbhai 00691 IPOS0000001 1554 1554 Processed 15/06/2023 2563601199 GITABEN SURESHBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
777 Garbada GJ-23-004-032-001/9876678653
(Zari Bujarg) 		1123004000NRG24090620230333713 11/06/2023 Nalvaya Sureshbhai Lalabhai 1123004WL017216 Nalvaya Sureshbhai Lalabhai 00691 IPOS0000001 1540 1540 Processed 15/06/2023 2563600964 NALVAYA SURESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG24090620230333599 11/06/2023 Bhabhor Lalabhai Kamjibhai 1123004WL017214 Bhabhor Lalabhai Kamjibhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2563601216 MR LALABHAI KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
779 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG24090620230333600 11/06/2023 Bhabhor Varshaben Lalabhai 1123004WL017214 Bhabhor Varshaben Lalabhai 00691 IPOS0000001 1412 1412 Processed 15/06/2023 2563601217 BHABHOR VARSHABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG24090620230333772 11/06/2023 Mavi Hiteshbhai Lalahai 1123004WL017217 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1776 1776 Processed 15/06/2023 2563601309 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
781 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG24090620230334108 11/06/2023 Mavi Sejlaben Kilanbhai 1123004WL017226 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1774 1774 Processed 15/06/2023 2563601310 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
782 Garbada GJ-23-004-032-001/9876678661
(Zari Bujarg) 		1123004000NRG24090620230333715 11/06/2023 Nalvaya Pangabhai Lalabhai 1123004WL017216 Nalvaya Pangabhai Lalabhai 00691 IPOS0000001 1554 1554 Processed 15/06/2023 2563600957 NALVAYA PANGABHAI LALABHA ICICI BANK LTD(508534)
783 Garbada GJ-23-004-032-001/9876678662
(Zari Bujarg) 		1123004000NRG24090620230333718 11/06/2023 Sangod Rajudiben Sanjaybhai 1123004WL017216 Sangod Rajudiben Sanjaybhai 00691 IPOS0000001 1732 1732 Processed 15/06/2023 2563601270 SANGOD RAJUDIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24090620230333656 11/06/2023 Mavi Navalsingbhai Kamjibhai 1123004WL017215 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1001 1001 Processed 15/06/2023 2563601319 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
785 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24090620230333657 11/06/2023 Mavi Relaben Navubhai 1123004WL017215 Mavi Relaben Navubhai 00691 IPOS0000001 1034 1034 Processed 15/06/2023 2563601320 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
786 Garbada GJ-23-004-032-001/987667867
(Zari Bujarg) 		1123004000NRG24090620230333659 11/06/2023 Sangada Lilaben Senabhai 1123004WL017215 Sangada Lilaben Senabhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601317 SANGAD LILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Garbada GJ-23-004-032-001/987667867
(Zari Bujarg) 		1123004000NRG24090620230333658 11/06/2023 Sangada Senabhai Ramalabhai 1123004WL017215 Sangada Senabhai Ramalabhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2563601316 Mr. Sangada Senabhai Ramlabhai INDIAN BANK(607105)
788 Garbada GJ-23-004-032-001/9876678674
(Zari Bujarg) 		1123004000NRG24090620230333773 11/06/2023 Bamanya Nileshbhai Revabhai 1123004WL017217 Bamanya Nileshbhai Revabhai 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2563601200 Mr. NILESHBHAI REVABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
789 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24090620230333662 11/06/2023 Vahoniya Dineshbhai Ditabhai 1123004WL017215 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 1586 1586 Processed 15/06/2023 2563601314 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-032-001/9876678708
(Zari Bujarg) 		1123004000NRG24090620230333834 11/06/2023 Meda Shaileshbhai Vaniyabhai 1123004WL017219 Meda Shaileshbhai Vaniyabhai 00691 IPOS0000001 1732 1732 Processed 15/06/2023 2563601350 MEDA SHAILESHBHAI VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-032-001/9876678718
(Zari Bujarg) 		1123004000NRG24090620230334112 11/06/2023 Ganava Manishaben 1123004WL017226 Ganava Manishaben 00691 IPOS0000001 1568 1568 Processed 15/06/2023 2563601265 GANAVA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-032-001/987667874
(Zari Bujarg) 		1123004000NRG24090620230333722 11/06/2023 Nalvaya Arjunsinh Mangalsinh 1123004WL017216 Nalvaya Arjunsinh Mangalsinh 00691 IPOS0000001 1498 1498 Processed 15/06/2023 2563600959 ARJUNSINH MANGALSINH NALVAYA BANK OF BARODA(606985)
793 Garbada GJ-23-004-032-001/9876678831
(Zari Bujarg) 		1123004000NRG24090620230333663 11/06/2023 Pasaya Majubhai Lasubhai 1123004WL017215 Pasaya Majubhai Lasubhai 00691 IPOS0000001 1456 1456 Processed 15/06/2023 2563601264 MAJUBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
794 Garbada GJ-23-004-032-001/9876678832
(Zari Bujarg) 		1123004000NRG24090620230333666 11/06/2023 Pasaya Kasniben Sobanbhai 1123004WL017215 Pasaya Kasniben Sobanbhai 00691 IPOS0000001 1478 1478 Processed 15/06/2023 2563601263 PASAYA KASNIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 274797 274797
Total 1125241 1125241

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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_58055 Bank of Baroda BARB0BEDIXX BEDI 3430
2 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10500
3 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0CHADAH CHANDWADA 98670
4 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 25927
5 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4988
6 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0DOHADX DOHAD BRANCH 23827
7 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 125317
8 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2255
9 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1296
10 Garbada GJ1123004_110623APB_FTO_58055 Bank of Baroda BARB0VATAMA VATAMAN BR, DIST. AHMEDABAD, GUJARAT 1075
11 Garbada GJ1123004_110623APB_FTO_58055 Bank of India BKID0002082 DAHOD BRANCH 10035
12 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 11962
13 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4041
14 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 33435
15 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 1442
16 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 40884
17 Garbada GJ1123004_110623APB_FTO_58055 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 89144
18 Garbada GJ1123004_110623APB_FTO_58055 Canara Bank CNRB0003252 SANAND 1055
19 Garbada GJ1123004_110623APB_FTO_58055 Canara Bank CNRB0017069 DAHOD II 1488
20 Garbada GJ1123004_110623APB_FTO_58055 Central Bank Of India CBIN0280482 DOHAD 1750
21 Garbada GJ1123004_110623APB_FTO_58055 Central Bank Of India CBIN0281647 JASWADA 120016
22 Garbada GJ1123004_110623APB_FTO_58055 Central Bank Of India CBIN0281647 jesawada 1296
23 Garbada GJ1123004_110623APB_FTO_58055 ICICI BANK ICIC0000466 DAHOD 6067
24 Garbada GJ1123004_110623APB_FTO_58055 Indian Bank IDIB000D508 Dahod 16789
25 Garbada GJ1123004_110623APB_FTO_58055 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
26 Garbada GJ1123004_110623APB_FTO_58055 State Bank of India SBIN0000368 DAHOD 6433
27 Garbada GJ1123004_110623APB_FTO_58055 State Bank of India SBIN0002645 GARBADA 196304
28 Garbada GJ1123004_110623APB_FTO_58055 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1512
29 Garbada GJ1123004_110623APB_FTO_58055 State Bank of India SBIN0014988 KHADIA 1673
30 Garbada GJ1123004_110623APB_FTO_58055 State Bank of India SBIN0060059 BILKHA 1673
31 Garbada GJ1123004_110623APB_FTO_58055 Union Bank of India UBIN0561584 ADAJAN SURAT 1404
32 Garbada GJ1123004_110623APB_FTO_58055 Union Bank of India UBIN0915980 DAHOD 1410
33 Garbada GJ1123004_110623APB_FTO_58055 Fino Payments Bank Ltd FINO0001165 NAROL 1673
34 Garbada GJ1123004_110623APB_FTO_58055 India Post Payments Bank IPOS0000001 DAHOD 274797

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