Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_040623APB_FTO_50437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24020620230270388 04/06/2023 PARMAR RAJILABEN VIRSINGBHAI 1123004WL014222 PARMAR RAJILABEN VIRSINGBHAI 00045 BARB0AKOTAX 1125 1125 Processed 09/06/2023 2339192621 RAJILABEN VARSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1125 1125
2 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24020620230273370 04/06/2023 BAMNIYA NARESHBHAI NABHUBHAI 1123004WL014341 BAMNIYA NARESHBHAI NABHUBHAI 00045 BARB0BEDIXX 1029 1029 Processed 09/06/2023 2339192947 BAMNIYA NARESHBHAI NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garbada GJ-23-004-032-001/9876678503
(Zari Bujarg) 		1123004000NRG24020620230273371 04/06/2023 BAMNIYA SONALBEN NARESHBHAI 1123004WL014341 BAMNIYA SONALBEN NARESHBHAI 00045 BARB0BEDIXX 1029 1029 Processed 09/06/2023 2339192948 SONALBEN NARESHBHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 2058 2058
4 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24030620230282607 04/06/2023 PARMAR MANIBEN PARTHIBHAI 1123004WL014700 PARMAR MANIBEN PARTHIBHAI 00045 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192429 MANIBEN PARTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24030620230282608 04/06/2023 PARMAR RAMNIBEN ISVARBHAI 1123004WL014700 PARMAR RAMNIBEN ISVARBHAI 00045 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192696 RAMNIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG24030620230282616 04/06/2023 jyotsnaben sureshbhai 1123004WL014700 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192728 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24030620230282622 04/06/2023 hansaben 1123004WL014700 hansaben 00045 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192725 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24030620230282621 04/06/2023 roz sardarbhai natvarbhai 1123004WL014700 roz sardarbhai natvarbhai 00045 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192729 Roz Sardarbhai Natvarbhai BANK OF BARODA(606985)
9 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24030620230282625 04/06/2023 rajkumariben 1123004WL014700 rajkumariben 00045 BARB0BGGBXX 1308 1308 Processed 09/06/2023 2339192726 Rajkumari ICICI BANK LTD(508534)
10 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24030620230282628 04/06/2023 bhanuben 1123004WL014700 bhanuben 00045 BARB0BGGBXX 1308 1308 Processed 09/06/2023 2339192727 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
11 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24030620230282627 04/06/2023 Roz vinodbhai balvant 1123004WL014700 Roz vinodbhai balvant 00045 BARB0BGGBXX 1308 1308 Processed 09/06/2023 2339192720 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24030620230282631 04/06/2023 vishalkumar prabhatbhai 1123004WL014700 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1308 1308 Processed 09/06/2023 2339192724 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garbada GJ-23-004-001-001/9968779768
(Abhlod) 		1123004000NRG24030620230283051 04/06/2023 rashikaben maheshbhai 1123004WL014713 rashikaben maheshbhai 00045 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192406 RASIKABEN MAHESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24030620230282821 04/06/2023 bhauriya dineshbhai laimjibahi 1123004WL014705 bhauriya dineshbhai laimjibahi 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192457 DINESHBHAI LIMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24030620230282822 04/06/2023 gorkiben dineshbhai 1123004WL014705 gorkiben dineshbhai 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192458 GORKIBEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9968779803
(Abhlod) 		1123004000NRG24030620230282823 04/06/2023 pareshbhai dineshbhai 1123004WL014705 pareshbhai dineshbhai 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192456 PARESHKUMAR DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9968779804
(Abhlod) 		1123004000NRG24030620230283003 04/06/2023 vasniben vasbnabhai 1123004WL014711 vasniben vasbnabhai 00045 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192348 VASNIBEN VASNABHAI BHURIRA BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24030620230282826 04/06/2023 BHABHOR NILESHBHAI SABURBHAI 1123004WL014705 BHABHOR NILESHBHAI SABURBHAI 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192993 NILESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24030620230282825 04/06/2023 BHABHOR SABURBHAI LALLUBHAI 1123004WL014705 BHABHOR SABURBHAI LALLUBHAI 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192966 SABURBHAI LALLUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24030620230282827 04/06/2023 BHABHOR SHILPABEN NILESHBHAI 1123004WL014705 BHABHOR SHILPABEN NILESHBHAI 00045 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339193000 SHILPABEN NILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9969780057
(Abhlod) 		1123004000NRG24030620230282843 04/06/2023 DAMOR SHANTABEN DHARASINH 1123004WL014705 DAMOR SHANTABEN DHARASINH 00045 BARB0BGGBXX 1296 1296 Processed 09/06/2023 2339192999 SHANTABEN DHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24030620230283055 04/06/2023 MANDOD SARDARBHAI NARSINHBHAI 1123004WL014713 MANDOD SARDARBHAI NARSINHBHAI 00045 BARB0BGGBXX 660 660 Processed 09/06/2023 2339193110 SARDARBHAI NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24030620230282856 04/06/2023 PALAS RAMSINGBHAI KASHNABHAI 1123004WL014705 PALAS RAMSINGBHAI KASHNABHAI 00045 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192382 Palas ramsing ICICI BANK LTD(508534)
24 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24030620230282858 04/06/2023 PALAS SENIYABHAI CHHAGAN 1123004WL014705 PALAS SENIYABHAI CHHAGAN 00045 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192773 SANIYABHAI CHHAGANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24030620230283064 04/06/2023 DEHADA SARDABEN SARJANBHAI 1123004WL014713 DEHADA SARDABEN SARJANBHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192430 SHARDABEN SARJANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24030620230283063 04/06/2023 DEHDA SARJANBHAI KEHJIBHAI 1123004WL014713 DEHDA SARJANBHAI KEHJIBHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192385 SARJANBHAI KEHJIBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24030620230283066 04/06/2023 DEHDA KASUDIBEN KEHJIBHAI 1123004WL014713 DEHDA KASUDIBEN KEHJIBHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192748 KASUDIBEN KEHJI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24030620230283065 04/06/2023 DEHDA KEHAJIBHAI DHANABHAI 1123004WL014713 DEHDA KEHAJIBHAI DHANABHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192754 KEHJIBHAI DHNABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24030620230283069 04/06/2023 DEHDA KESHUBHAIJOLHLABHAI 1123004WL014713 DEHDA KESHUBHAIJOLHLABHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192758 KESHUBHAI JOKHLABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24030620230283070 04/06/2023 DEHDA SANUBEN KESHUBHAI 1123004WL014713 DEHDA SANUBEN KESHUBHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192753 SHANUBEN KESUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9996798566
(Abhlod) 		1123004000NRG24030620230283072 04/06/2023 DEHDA VASANTABEN RAJESHBHAI 1123004WL014713 DEHDA VASANTABEN RAJESHBHAI 00045 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192752 VASANTABEN RAJESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24030620230283076 04/06/2023 DEHDA ANPIBEN RAJUBHAI 1123004WL014713 DEHDA ANPIBEN RAJUBHAI 00045 BARB0BGGBXX 1476 1476 Processed 09/06/2023 2339192750 ANAPIBEN RAJUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24030620230283075 04/06/2023 DEHDA RAJUBHAI KALUBHAI 1123004WL014713 DEHDA RAJUBHAI KALUBHAI 00045 BARB0BGGBXX 1476 1476 Processed 09/06/2023 2339192756 DEHDA RAJUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-001-001/9996798589
(Abhlod) 		1123004000NRG24030620230283077 04/06/2023 DEHDA VIPULBHAI LALLUBHAI 1123004WL014713 DEHDA VIPULBHAI LALLUBHAI 00045 BARB0BGGBXX 1476 1476 Processed 09/06/2023 2339192757 DEHADA VIPULBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24030620230283078 04/06/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL014713 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1476 1476 Processed 09/06/2023 2339192755 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24030620230283080 04/06/2023 DEHDA SAVITABEN KANIYABHAI 1123004WL014713 DEHDA SAVITABEN KANIYABHAI 00045 BARB0BGGBXX 1514 1514 Processed 09/06/2023 2339192707 SAVITABEN KANIYA DEHADA BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24030620230283087 04/06/2023 MANDOD AJITABEN DARBARSING 1123004WL014713 MANDOD AJITABEN DARBARSING 00045 BARB0BGGBXX 660 660 Processed 09/06/2023 2339192336 AJITABEN DARBARSINH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24030620230283197 04/06/2023 NALVAYA LILABEN BABUBHAI 1123004WL014717 NALVAYA LILABEN BABUBHAI 00045 BARB0BGGBXX 1554 1554 Processed 09/06/2023 2339192332 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
39 Garbada GJ-23-004-026-001/94696688
(Patiya) 		1123004000NRG24020620230269510 04/06/2023 BHURIYA MAGANBHAI S 1123004WL014201 BHURIYA MAGANBHAI S 00045 BARB0BGGBXX 1470 1470 Processed 09/06/2023 2339192467 Bhuriya Maganbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
40 Garbada GJ-23-004-026-001/963804104
(Patiya) 		1123004000NRG24020620230273489 04/06/2023 SANGADA MADIYABHAI SURPALBHAI 1123004WL014346 SANGADA MADIYABHAI SURPALBHAI 00045 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193063 SANGADA MADIYABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50885 50885
41 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24030620230282626 04/06/2023 HIRABEN SOMABHAI PARMAR 1123004WL014700 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1308 1308 Processed 09/06/2023 2339193069 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
42 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24030620230282839 04/06/2023 BHABHOR RAJULABEN LILESHBHAI 1123004WL014705 BHABHOR RAJULABEN LILESHBHAI 00045 BARB0CHADAH 1296 1296 Processed 09/06/2023 2339193004 BHABHOR RAJULABEN BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24030620230282845 04/06/2023 Bariya Ashaben Rahulkumar 1123004WL014705 Bariya Ashaben Rahulkumar 00045 BARB0CHADAH 1336 1336 Processed 09/06/2023 2339193005 BARIYA ASHABEN RAHULKUMAR BANK OF BARODA(606985)
44 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24030620230283073 04/06/2023 DEHDA RAJESHBHAI KALIYABHAI 1123004WL014713 DEHDA RAJESHBHAI KALIYABHAI 00045 BARB0CHADAH 1476 1476 Processed 09/06/2023 2339192387 RAJESHBHAI KALIYABHAI DEHDA BANK OF BARODA(606985)
45 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24030620230283074 04/06/2023 DEHDA SURTABEN RAJESHBHAI 1123004WL014713 DEHDA SURTABEN RAJESHBHAI 00045 BARB0CHADAH 1476 1476 Processed 09/06/2023 2339192388 SURTABEN RAJESHBHAI DEHDA BANK OF BARODA(606985)
46 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24030620230283098 04/06/2023 DAMOR RAJKUMAR DINESHBHAI 1123004WL014713 DAMOR RAJKUMAR DINESHBHAI 00045 BARB0CHADAH 660 660 Processed 09/06/2023 2339192340 RAJKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
47 Garbada GJ-23-004-001-001/9996799381
(Abhlod) 		1123004000NRG24030620230282678 04/06/2023 VISHALBHAI RAJUBHAI BHURIYA 1123004WL014700 VISHALBHAI RAJUBHAI BHURIYA 00045 BARB0CHADAH 1248 1248 Processed 09/06/2023 2339192344 VISHALBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-001-001/9996799382
(Abhlod) 		1123004000NRG24030620230282680 04/06/2023 BHURIYA INDIRABEN JAYURBHAI 1123004WL014700 BHURIYA INDIRABEN JAYURBHAI 00045 BARB0CHADAH 1278 1278 Processed 09/06/2023 2339192343 BHURIYA INDIRABEN JAYURBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-002-001/95650078
(Ambli) 		1123004000NRG24030620230283201 04/06/2023 SAVITRIBEN MANSHUKBHAI 1123004WL014717 SAVITRIBEN MANSHUKBHAI 00045 BARB0CHADAH 1332 1332 Processed 09/06/2023 2339192463 Savitriben Mansukhbhai Nalvaya BANK OF BARODA(606985)
50 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG24030620230283219 04/06/2023 MEDA SUKALIBEN BANGUBHAI 1123004WL014717 MEDA SUKALIBEN BANGUBHAI 00045 BARB0CHADAH 1446 1446 Processed 09/06/2023 2339193080 Mrs. SUKLIBEN BAGUBHAI MEDA CENTRAL BANK OF INDIA(607115)
51 Garbada GJ-23-004-002-001/95650500
(Ambli) 		1123004000NRG24030620230283220 04/06/2023 NALVAYA KAUSHIKKUMAR VANRAJBHAI 1123004WL014717 NALVAYA KAUSHIKKUMAR VANRAJBHAI 00045 BARB0CHADAH 1332 1332 Processed 09/06/2023 2339192704 KAUSHIKKUMAR VANRAJBHAI NALVAYA BANK OF BARODA(606985)
52 Garbada GJ-23-004-002-001/9996798316
(Ambli) 		1123004000NRG24030620230283227 04/06/2023 BHURIA NITESHKUMAR MANGALSING 1123004WL014717 BHURIA NITESHKUMAR MANGALSING 00045 BARB0CHADAH 1554 1554 Processed 09/06/2023 2339192703 NITESHKUMAR MANGALSING BHURIYA BANK OF BARODA(606985)
53 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG24030620230283229 04/06/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL014717 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1332 1332 Processed 09/06/2023 2339192767 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
54 Garbada GJ-23-004-002-001/9996798521
(Ambli) 		1123004000NRG24030620230283243 04/06/2023 GOHIL ISHVARBHAI RUPSINH 1123004WL014717 GOHIL ISHVARBHAI RUPSINH 00045 BARB0CHADAH 1353 1353 Processed 09/06/2023 2339192329 ISHVARBHAI RUPSINH GOHIL BANK OF BARODA(606985)
55 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG24030620230283248 04/06/2023 BAMANYA REENABEN BISHALKUMAR 1123004WL014717 BAMANYA REENABEN BISHALKUMAR 00045 BARB0CHADAH 1467 1467 Processed 09/06/2023 2339192806 BAMANYA REENABEN VISHALKUMAR BANK OF BARODA(606985)
56 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24030620230283263 04/06/2023 Bhuriya Daxaben Hemantkumar 1123004WL014717 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 1561 1561 Processed 09/06/2023 2339192342 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
57 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24030620230283262 04/06/2023 Hemantkumar Govindbhai Bhuriya 1123004WL014717 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 1561 1561 Processed 09/06/2023 2339192369 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
58 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24030620230283265 04/06/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL014717 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 1561 1561 Processed 09/06/2023 2339192368 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-002-001/9996798705
(Ambli) 		1123004000NRG24030620230283267 04/06/2023 Bhuriya Girishkumar Ditabhai 1123004WL014717 Bhuriya Girishkumar Ditabhai 00045 BARB0CHADAH 1580 1580 Processed 09/06/2023 2339192462 Bhuriya Girishkumar Ditabhai BANK OF BARODA(606985)
60 Garbada GJ-23-004-026-001/9996798253
(Patiya) 		1123004000NRG24020620230273475 04/06/2023 Pasaya kanti barsing 1123004WL014345 Pasaya kanti barsing 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2339192367 KANTIBHAI BARSINGABHAI PASAYA UCO BANK(607066)
61 Garbada GJ-23-004-031-001/9565348
(Vajelav) 		1123004000NRG24030620230285615 04/06/2023 Damor Parvatiben kalubhai 1123004WL014798 Damor Parvatiben kalubhai 00045 BARB0CHADAH 1554 1554 Processed 09/06/2023 2339192952 PARVATIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
62 Garbada GJ-23-004-031-001/9565400-B
(Vajelav) 		1123004000NRG24030620230289536 04/06/2023 Damor Shardaben Jagvantbhai 1123004WL014949 Damor Shardaben Jagvantbhai 00045 BARB0CHADAH 1260 1260 Processed 09/06/2023 2339192446 DAMOR SHARDABEN JAGVANTBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004000NRG24030620230285621 04/06/2023 RAMALIBEN 1123004WL014798 RAMALIBEN 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2339192669 Sumitraben Balvantbhai Chauhan BANK OF BARODA(606985)
64 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004000NRG24030620230285950 04/06/2023 Lalitaben Mukeshbhai Damor 1123004WL014804 Lalitaben Mukeshbhai Damor 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2339193045 LALITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
65 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24030620230285624 04/06/2023 AMALIYAR NARESHBHAI MALABHAI 1123004WL014798 AMALIYAR NARESHBHAI MALABHAI 00045 BARB0CHADAH 1554 1554 Processed 09/06/2023 2339192951 Amaliyar Nareshbhai Variyabhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-031-001/9565480
(Vajelav) 		1123004000NRG24030620230285859 04/06/2023 MANJUBEN 1123004WL014803 MANJUBEN 00045 BARB0CHADAH 1624 1624 Processed 09/06/2023 2339192846 MANJUBEN DILIPBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Garbada GJ-23-004-031-001/9565577649
(Vajelav) 		1123004000NRG24030620230289540 04/06/2023 Damor Shantaben Sherubhai 1123004WL014949 Damor Shantaben Sherubhai 00045 BARB0CHADAH 1260 1260 Processed 09/06/2023 2339192445 Damor Santaben BANK OF BARODA(606985)
68 Garbada GJ-23-004-031-001/9665577816
(Vajelav) 		1123004000NRG24030620230285659 04/06/2023 DAMOR NARESHBHAI BHUDHABHAI 1123004WL014798 DAMOR NARESHBHAI BHUDHABHAI 00045 BARB0CHADAH 1582 1582 Processed 09/06/2023 2339193006 Nareshbhai Budhabhai Damor BANK OF BARODA(606985)
69 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004000NRG24030620230286001 04/06/2023 ARVINDBHAI 1123004WL014804 ARVINDBHAI 00045 BARB0CHADAH 1630 1630 Processed 09/06/2023 2339192702 ARVINDBHAI KIRANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 41570 41570
70 Garbada GJ-23-004-005-002/96657026
(Bhutardi) 		1123004000NRG24020620230270172 04/06/2023 minama chandrikaben santubhai 1123004WL014217 minama chandrikaben santubhai 00045 BARB0CHAKRO 7 7 Processed 09/06/2023 2339193095 CHANDRIKA SANTUBHAI MINAMA BANK OF BARODA(606985)
71 Garbada GJ-23-004-005-002/96657030
(Bhutardi) 		1123004000NRG24020620230270178 04/06/2023 minama vinubhai babubhai 1123004WL014217 minama vinubhai babubhai 00045 BARB0CHAKRO 7 7 Processed 09/06/2023 2339193094 MINAMA VINUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG24020620230270079 04/06/2023 BHURIYA HETUBEN HARSINGBHAI 1123004WL014216 BHURIYA HETUBEN HARSINGBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339192326 HETUBEN BHURIYA ICICI BANK LTD(508534)
73 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG24020620230270080 04/06/2023 BHURIYA NURJIBHAI MAKNABHAI 1123004WL014216 BHURIYA NURJIBHAI MAKNABHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193097 BHURIYA NURJIBHAI MAKNABHAI BANK OF BARODA(606985)
74 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG24020620230270081 04/06/2023 BHURIYA RAMLIBEN NURJIBHAI 1123004WL014216 BHURIYA RAMLIBEN NURJIBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193096 BHURIYA RAMLIBEN NURJIBHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-005-002/96657039
(Bhutardi) 		1123004000NRG24020620230270082 04/06/2023 BHURIYA SUDHABHAI SANJAYBHAI 1123004WL014216 BHURIYA SUDHABHAI SANJAYBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193099 SUDHABEN LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-005-002/96657040
(Bhutardi) 		1123004000NRG24020620230270083 04/06/2023 BHURIYA PRIYNKABEN SUNDARBHAI 1123004WL014216 BHURIYA PRIYNKABEN SUNDARBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193098 PRIYANKABEM SUNDARBHAI BHURIYA BANK OF BARODA(606985)
77 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG24020620230270085 04/06/2023 BHURIYA GEETABEN SUNDARBHAI 1123004WL014216 BHURIYA GEETABEN SUNDARBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193100 GEETABEN SUNDARBHAI BHURIA STATE BANK OF INDIA(508548)
78 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG24020620230270084 04/06/2023 BHURIYA SUNDARBHAI NURJIBHAI 1123004WL014216 BHURIYA SUNDARBHAI NURJIBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339192327 MR SUNDERBHAI NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG24020620230270086 04/06/2023 PARMAR PARVINBHAI RAMESHBHAI 1123004WL014216 PARMAR PARVINBHAI RAMESHBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193103 MR PRAVINBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
80 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG24020620230270087 04/06/2023 PARMAR SAVITABEN PARVINBHAI 1123004WL014216 PARMAR SAVITABEN PARVINBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193102 Mrs. SAVITABEN PRAVINBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Garbada GJ-23-004-005-002/96657046
(Bhutardi) 		1123004000NRG24020620230270088 04/06/2023 BHURIYA BALDEVBHAI SUNDARBHAI 1123004WL014216 BHURIYA BALDEVBHAI SUNDARBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193104 MR BALDEVSINH SUNDARBHAI BHURIYA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-005-002/96657046
(Bhutardi) 		1123004000NRG24020620230270089 04/06/2023 BHURIYA CHIRAGBHAI KANUBHAI 1123004WL014216 BHURIYA CHIRAGBHAI KANUBHAI 00045 BARB0CHAKRO 1575 1575 Processed 09/06/2023 2339193101 BHURIYA CHIRAGKUMAR KARANSINH BANK OF BARODA(606985)
83 Garbada GJ-23-004-005-002/96657103
(Bhutardi) 		1123004000NRG24020620230273454 04/06/2023 Ganava Hrubhai Kaliyabhai 1123004WL014344 Ganava Hrubhai Kaliyabhai 00045 BARB0CHAKRO 1068 1068 Processed 09/06/2023 2339192960 MR HARUBHAI KALUBHAI GANAVA STATE BANK OF INDIA(508548)
84 Garbada GJ-23-004-005-002/96657103
(Bhutardi) 		1123004000NRG24020620230273455 04/06/2023 Ganiben Harubhai 1123004WL014344 Ganiben Harubhai 00045 BARB0CHAKRO 1068 1068 Processed 09/06/2023 2339192961 Ganava Ganiben Harubhai FINO PAYMENTS BANK LTD(608001)
85 Garbada GJ-23-004-032-001/9566134
(Zari Bujarg) 		1123004000NRG24020620230272976 04/06/2023 NALVAYA NAVALSINH HIRABHAI 1123004WL014333 NALVAYA NAVALSINH HIRABHAI 00045 BARB0CHAKRO 1470 1470 Processed 09/06/2023 2339192324 MR NAVALSINH HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
86 Garbada GJ-23-004-032-001/9567550
(Zari Bujarg) 		1123004000NRG24020620230272927 04/06/2023 RAMILABEN 1123004WL014332 RAMILABEN 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339193072 MRS VAHONIYA RAMILABEN JAGANBHAI STATE BANK OF INDIA(508548)
87 Garbada GJ-23-004-032-001/956760972
(Zari Bujarg) 		1123004000NRG24020620230273040 04/06/2023 SANGOD RAHULBHAI PANGALABHAI 1123004WL014334 SANGOD RAHULBHAI PANGALABHAI 00045 BARB0CHAKRO 1666 1666 Processed 09/06/2023 2339193008 SANGOD RAHULBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-032-001/9567667592
(Zari Bujarg) 		1123004000NRG24020620230272928 04/06/2023 SHANTABEN GORCHANDBHAI 1123004WL014332 SHANTABEN GORCHANDBHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192451 MRS SANTARBEN GORSANBHAI MEDA STATE BANK OF INDIA(508548)
89 Garbada GJ-23-004-032-001/9567667653
(Zari Bujarg) 		1123004000NRG24020620230272929 04/06/2023 DAMOR VASANABHAI THAVRABHAI 1123004WL014332 DAMOR VASANABHAI THAVRABHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192450 MR VASNABHAI THAVARIABHAI DAMOR STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG24020620230272942 04/06/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL014332 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192320 KOCHARA CHHATRASINH SENABHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-032-001/9876677895
(Zari Bujarg) 		1123004000NRG24020620230273069 04/06/2023 BHURA VINODBHAI BHARATSINH 1123004WL014334 BHURA VINODBHAI BHARATSINH 00045 BARB0CHAKRO 1666 1666 Processed 09/06/2023 2339193007 MR VINODBHAI BHARATSINH BHURA STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-032-001/9876678102
(Zari Bujarg) 		1123004000NRG24020620230272951 04/06/2023 MEDA RATANSINGBHAI VARSINGBHAI 1123004WL014332 MEDA RATANSINGBHAI VARSINGBHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192449 MEDA RATANSING VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-032-001/9876678108
(Zari Bujarg) 		1123004000NRG24020620230272953 04/06/2023 SANGADA PANGALIBEN VIRSINGBHAI 1123004WL014332 SANGADA PANGALIBEN VIRSINGBHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192453 MRS SANGADA PANGALIBEN VIRSINGBHAI STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-032-001/9876678108
(Zari Bujarg) 		1123004000NRG24020620230272952 04/06/2023 SANGADA VIRSINGBHAI THAVARIYABHAI 1123004WL014332 SANGADA VIRSINGBHAI THAVARIYABHAI 00045 BARB0CHAKRO 1449 1449 Processed 09/06/2023 2339192452 MR VIRSINGBHAI THAVARYABHAI SANGADA STATE BANK OF INDIA(508548)
95 Garbada GJ-23-004-032-001/9876678110
(Zari Bujarg) 		1123004000NRG24020620230272955 04/06/2023 GANAVA BACHUDIBEN RAJUBHAI 1123004WL014332 GANAVA BACHUDIBEN RAJUBHAI 00045 BARB0CHAKRO 1456 1456 Processed 09/06/2023 2339192447 GANAVA BACHUDIBEN RAJUBHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-032-001/9876678110
(Zari Bujarg) 		1123004000NRG24020620230272954 04/06/2023 GANAVA RAJUBHAI BHIMABHAI 1123004WL014332 GANAVA RAJUBHAI BHIMABHAI 00045 BARB0CHAKRO 1456 1456 Processed 09/06/2023 2339192448 GANAVA RAJUBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-032-001/9876678405
(Zari Bujarg) 		1123004000NRG24020620230273071 04/06/2023 SANGADA DINESHBHAI NARJUBHAI 1123004WL014334 SANGADA DINESHBHAI NARJUBHAI 00045 BARB0CHAKRO 1701 1701 Processed 09/06/2023 2339193009 SANGADA DINESHBHAI NARJUBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG24020620230272967 04/06/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL014332 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 1456 1456 Processed 09/06/2023 2339193071 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
99 Garbada GJ-23-004-032-001/9876678462
(Zari Bujarg) 		1123004000NRG24020620230272969 04/06/2023 SOIDA AMARSINGBHAI MANSINGBHAI 1123004WL014332 SOIDA AMARSINGBHAI MANSINGBHAI 00045 BARB0CHAKRO 1456 1456 Processed 09/06/2023 2339193070 MR AMARSINH MANSINH SOIDA STATE BANK OF INDIA(508548)
100 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG24020620230272970 04/06/2023 KATARA SURATIBEN SENGABHAI 1123004WL014332 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1456 1456 Processed 09/06/2023 2339192318 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
101 Garbada GJ-23-004-032-001/9876678552
(Zari Bujarg) 		1123004000NRG24020620230273077 04/06/2023 Soida Pangalabhai Lalabhai 1123004WL014334 Soida Pangalabhai Lalabhai 00045 BARB0CHAKRO 1764 1764 Processed 09/06/2023 2339193057 MR PANGLABHAI LALABHAI SOIDA STATE BANK OF INDIA(508548)
102 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG24020620230272971 04/06/2023 Ganava Dakshaben Chandrasinh 1123004WL014332 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 1498 1498 Processed 09/06/2023 2339192319 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
SubTotal 46663 46663
103 Garbada GJ-23-004-005-002/96657025
(Bhutardi) 		1123004000NRG24020620230270170 04/06/2023 minama sakinaben santubhai 1123004WL014217 minama sakinaben santubhai 00045 BARB0CHANDK 7 7 Processed 09/06/2023 2339192514 MINAMA SAKINABEN SHANTUBHAI BANK OF BARODA(606985)
104 Garbada GJ-23-004-005-002/96657025
(Bhutardi) 		1123004000NRG24020620230270169 04/06/2023 minama sukmabhai santubhai 1123004WL014217 minama sukmabhai santubhai 00045 BARB0CHANDK 980 980 Processed 09/06/2023 2339192513 MINAMA SUKRAMBHAI SHANTUBHAI BANK OF BARODA(606985)
SubTotal 987 987
105 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG24030620230283336 04/06/2023 BUD BENIBEN GAVRABHAI 1123004WL014719 BUD BENIBEN GAVRABHAI 00045 BARB0CHANDW 1175 1175 Processed 09/06/2023 2339192333 BENIBEN GAVRABHAI BUD PUNJAB NATIONAL BANK(508568)
106 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24030620230285440 04/06/2023 Dhakiya Amadiben Kanubhai 1123004WL014793 Dhakiya Amadiben Kanubhai 00045 BARB0CHANDW 1666 1666 Processed 09/06/2023 2339192396 DHAKIYA AMADIBEN KANUBHAI ICICI BANK LTD(508534)
107 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24030620230285439 04/06/2023 Dhakiya Kanubhai Kunvarabhai 1123004WL014793 Dhakiya Kanubhai Kunvarabhai 00045 BARB0CHANDW 1666 1666 Processed 09/06/2023 2339192395 DHAKIYA KANUBHAI KUNVARAB ICICI BANK LTD(508534)
108 Garbada GJ-23-004-032-001/9876678548
(Zari Bujarg) 		1123004000NRG24030620230285441 04/06/2023 Dhakiya Rahulkumar Kanubhai 1123004WL014793 Dhakiya Rahulkumar Kanubhai 00045 BARB0CHANDW 1666 1666 Processed 09/06/2023 2339192394 DHAKIYA RAHULKUMAR KANUBH ICICI BANK LTD(508534)
SubTotal 6173 6173
109 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24030620230283161 04/06/2023 CHAUHAN SATISHKUMR RAJESHBHI 1123004WL014715 CHAUHAN SATISHKUMR RAJESHBHI 00045 BARB0DOHADX 1687 1687 Processed 09/06/2023 2339192568 SATISHKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
110 Garbada GJ-23-004-003-001/9912349890
(Bharsada) 		1123004000NRG24030620230283323 04/06/2023 BARIA BABUBHAI DITABHAI 1123004WL014719 BARIA BABUBHAI DITABHAI 00045 BARB0DOHADX 1175 1175 Processed 09/06/2023 2339192570 BABUBHAI DITABHAI BARIA UNION BANK OF INDIA(508500)
111 Garbada GJ-23-004-005-002/9665669
(Bhutardi) 		1123004000NRG24020620230273426 04/06/2023 PARMAR PARSUBHAI BASUBHAI 1123004WL014344 PARMAR PARSUBHAI BASUBHAI 00045 BARB0DOHADX 1302 1302 Processed 09/06/2023 2339192584 PARAMARA PARSUBHAI BACHUBHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-005-002/96657010
(Bhutardi) 		1123004000NRG24020620230273429 04/06/2023 BHURIYA HETUBEN SAKRABHAI 1123004WL014344 BHURIYA HETUBEN SAKRABHAI 00045 BARB0DOHADX 1302 1302 Processed 09/06/2023 2339192583 BHURIYA HETUBEN BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-005-002/96657011
(Bhutardi) 		1123004000NRG24020620230273430 04/06/2023 BHURIYA KEGUBHAI BADIYABHAI 1123004WL014344 BHURIYA KEGUBHAI BADIYABHAI 00045 BARB0DOHADX 1302 1302 Processed 09/06/2023 2339192580 BHURIYA KEGUBHAI BADIYABHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-005-002/96657011
(Bhutardi) 		1123004000NRG24020620230273431 04/06/2023 BHURIYA VARSABEN KEGUBHAI 1123004WL014344 BHURIYA VARSABEN KEGUBHAI 00045 BARB0DOHADX 1302 1302 Processed 09/06/2023 2339192581 BHURIYA VARSHABEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-005-002/96657013
(Bhutardi) 		1123004000NRG24020620230273433 04/06/2023 BHURIYA JORSINGBHAI TITRIYABHAI 1123004WL014344 BHURIYA JORSINGBHAI TITRIYABHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192578 BHURIYA JORSINGBHAI TITARYABHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-005-002/96657014
(Bhutardi) 		1123004000NRG24020620230273434 04/06/2023 BHURIYA KANTABEN SURMALBHAI 1123004WL014344 BHURIYA KANTABEN SURMALBHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192575 BHURIYA KANTABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24020620230273435 04/06/2023 BHURIYA SARLABEN AMARSINGBHAI 1123004WL014344 BHURIYA SARLABEN AMARSINGBHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192572 BHURIYA SARLABEN AMARSINH BANK OF BARODA(606985)
118 Garbada GJ-23-004-005-002/96657018
(Bhutardi) 		1123004000NRG24020620230273438 04/06/2023 BARIYA KANUBHAI KHATRABHAI 1123004WL014344 BARIYA KANUBHAI KHATRABHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192573 BARIYA KANUBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-005-002/96657018
(Bhutardi) 		1123004000NRG24020620230273439 04/06/2023 BARIYA VALIBEN KANUBHAI 1123004WL014344 BARIYA VALIBEN KANUBHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192574 MRS VALIBEN KANUBHAI BARIYA STATE BANK OF INDIA(508548)
120 Garbada GJ-23-004-005-002/96657020
(Bhutardi) 		1123004000NRG24020620230273440 04/06/2023 BHURIYA MEHULKUMAR ANSINGBHAI 1123004WL014344 BHURIYA MEHULKUMAR ANSINGBHAI 00045 BARB0DOHADX 1246 1246 Processed 09/06/2023 2339192579 Bhurya Mehulkumar Ansinhbhai FINO PAYMENTS BANK LTD(608001)
121 Garbada GJ-23-004-005-002/96657023
(Bhutardi) 		1123004000NRG24020620230270166 04/06/2023 minama babudiben pareshbhai 1123004WL014217 minama babudiben pareshbhai 00045 BARB0DOHADX 980 980 Processed 09/06/2023 2339192571 BABUDIBEN PARESHBHAI MINAMA BANK OF BARODA(606985)
122 Garbada GJ-23-004-005-002/96657024
(Bhutardi) 		1123004000NRG24020620230270167 04/06/2023 minama ashish pareshbhai 1123004WL014217 minama ashish pareshbhai 00045 BARB0DOHADX 980 980 Processed 09/06/2023 2339192569 ASHISH PARESH MINAMA BANK OF BARODA(606985)
123 Garbada GJ-23-004-005-002/96657027
(Bhutardi) 		1123004000NRG24020620230270175 04/06/2023 Minama Tejuben Santubhai 1123004WL014217 Minama Tejuben Santubhai 00045 BARB0DOHADX 7 7 Processed 09/06/2023 2339192587 MEDA BADLIBEN KALIYABHAI ICICI BANK LTD(508534)
124 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG24020620230270176 04/06/2023 minama bhupatbhai babubhai 1123004WL014217 minama bhupatbhai babubhai 00045 BARB0DOHADX 7 7 Processed 09/06/2023 2339193093 BHUPATBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
125 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG24020620230270177 04/06/2023 Minama Shitalben Bhupat 1123004WL014217 Minama Shitalben Bhupat 00045 BARB0DOHADX 7 7 Processed 09/06/2023 2339192586 SHITALBEN RAMESHBHAI BILWAL BANK OF BARODA(606985)
126 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG24020620230270078 04/06/2023 BHURIYA HARSINGBHAI KHUIMABHAI 1123004WL014216 BHURIYA HARSINGBHAI KHUIMABHAI 00045 BARB0DOHADX 1575 1575 Processed 09/06/2023 2339192380 HARSINGBHAI BHURIYA ICICI BANK LTD(508534)
127 Garbada GJ-23-004-005-002/96657069
(Bhutardi) 		1123004000NRG24020620230273448 04/06/2023 BHURIYA PANGALABHAI SHOBHANBHAI 1123004WL014344 BHURIYA PANGALABHAI SHOBHANBHAI 00045 BARB0DOHADX 1068 1068 Processed 09/06/2023 2339192582 Mr. PANGLABHAI SHOBANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Garbada GJ-23-004-005-002/9665707
(Bhutardi) 		1123004000NRG24020620230273450 04/06/2023 BHURIYA DINESHBHAI MALSINGBHAI 1123004WL014344 BHURIYA DINESHBHAI MALSINGBHAI 00045 BARB0DOHADX 6 6 Processed 09/06/2023 2339192577 MR DINESHBHAI MALSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
129 Garbada GJ-23-004-005-002/9665709
(Bhutardi) 		1123004000NRG24020620230273453 04/06/2023 BHURIYA MANSINGBHAI BHILJIBHAI 1123004WL014344 BHURIYA MANSINGBHAI BHILJIBHAI 00045 BARB0DOHADX 1068 1068 Processed 09/06/2023 2339192576 BHURIYA MANSINGBHAI BHILJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG24020620230270094 04/06/2023 MINAMA MAHESHBHAI BADIYABHAI 1123004WL014216 MINAMA MAHESHBHAI BADIYABHAI 00045 BARB0DOHADX 1575 1575 Processed 09/06/2023 2339192589 MINAMA MAHESHBHAI BADIYABHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG24020620230270095 04/06/2023 MINAMA SANGITABEN BADIYABHAI 1123004WL014216 MINAMA SANGITABEN BADIYABHAI 00045 BARB0DOHADX 1575 1575 Processed 09/06/2023 2339192590 SANGITABEN BADIYABHAI MINAMA BANK OF BARODA(606985)
132 Garbada GJ-23-004-005-002/96657118
(Bhutardi) 		1123004000NRG24020620230270096 04/06/2023 SAKINABEN VINODBHAI 1123004WL014216 SAKINABEN VINODBHAI 00045 BARB0DOHADX 1575 1575 Processed 09/06/2023 2339192588 MINAMA MIMIBEN KALABHAI BANK OF BARODA(606985)
133 Garbada GJ-23-004-005-002/96657126
(Bhutardi) 		1123004000NRG24020620230273457 04/06/2023 bariya kanubhai kalubhai 1123004WL014344 bariya kanubhai kalubhai 00045 BARB0DOHADX 1068 1068 Processed 09/06/2023 2339192616 Bariya Karansinh BANK OF BARODA(606985)
134 Garbada GJ-23-004-031-001/9565577649
(Vajelav) 		1123004000NRG24030620230289539 04/06/2023 Damor sherubhai Babubhai 1123004WL014949 Damor sherubhai Babubhai 00045 BARB0DOHADX 1260 1260 Processed 09/06/2023 2339192416 NIMESHBHAI MADUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG24020620230273155 04/06/2023 ASHOKBHAI 1123004WL014337 ASHOKBHAI 00045 BARB0DOHADX 1638 1638 Processed 09/06/2023 2339192585 MEDA ASHOKBHAI NAGABHAI BANK OF BARODA(606985)
136 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24020620230273006 04/06/2023 sangod dhuliben sukiyabha 1123004WL014333 sangod dhuliben sukiyabha 00045 BARB0DOHADX 1568 1568 Processed 09/06/2023 2339192421 Sangod Dhuliben Sukiyabhai BANK OF BARODA(606985)
137 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24020620230273005 04/06/2023 sangod sukiyabhai basubhai 1123004WL014333 sangod sukiyabhai basubhai 00045 BARB0DOHADX 1568 1568 Processed 09/06/2023 2339192420 Sangod Sukiyabhai Basubhai BANK OF BARODA(606985)
138 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24020620230273314 04/06/2023 mavi lalabhai kamabhai 1123004WL014340 mavi lalabhai kamabhai 00045 BARB0DOHADX 1519 1519 Processed 09/06/2023 2339192666 Mavi Lalabhai Kamabhai BANK OF BARODA(606985)
139 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24020620230273315 04/06/2023 mavi madhuben l 1123004WL014340 mavi madhuben l 00045 BARB0DOHADX 1519 1519 Processed 09/06/2023 2339192672 Mavi Madhuben Lalabhai BANK OF BARODA(606985)
SubTotal 36109 36109
140 Garbada GJ-23-004-003-001/9912349772
(Bharsada) 		1123004000NRG24030620230283319 04/06/2023 BARIAYA SARLABEN BABUBHAI 1123004WL014719 BARIAYA SARLABEN BABUBHAI 00045 BARB0GODIRD 1175 1175 Processed 09/06/2023 2339193003 Baria Sarlaben Babubhai BANK OF BARODA(606985)
141 Garbada GJ-23-004-005-002/9665679
(Bhutardi) 		1123004000NRG24020620230273427 04/06/2023 bhuriya dineshbhai chaganbhai 1123004WL014344 bhuriya dineshbhai chaganbhai 00045 BARB0GODIRD 1302 1302 Processed 09/06/2023 2339192815 MR DINESHBHAI CHHAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-026-001/9996798154
(Patiya) 		1123004000NRG24020620230273507 04/06/2023 BHURIYA NANDUBEN RAJUBHAI 1123004WL014347 BHURIYA NANDUBEN RAJUBHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192504 NANDUBEN RAJUBHAI BHURIYA BANK OF BARODA(606985)
143 Garbada GJ-23-004-026-001/9996798154
(Patiya) 		1123004000NRG24020620230273506 04/06/2023 BHURIYA RAJUBHAI MANIYABHAI 1123004WL014347 BHURIYA RAJUBHAI MANIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192505 RAJUBHAI MANIYABHAI BHURIYA BANK OF BARODA(606985)
144 Garbada GJ-23-004-026-001/9996798254
(Patiya) 		1123004000NRG24020620230273491 04/06/2023 BHUIRYA VAGJIBHAI MANSUKHBHAI 1123004WL014346 BHUIRYA VAGJIBHAI MANSUKHBHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192506 VAGHAJIBHAI MANSUKH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-026-001/9996798254
(Patiya) 		1123004000NRG24020620230273490 04/06/2023 BHURIYA JAHMABEN VAGJIBHAI 1123004WL014346 BHURIYA JAHMABEN VAGJIBHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192507 Jahmaben Vagjibhai Bhuriya BANK OF BARODA(606985)
146 Garbada GJ-23-004-026-001/9996798292
(Patiya) 		1123004000NRG24020620230273492 04/06/2023 BHURIA NARJUBHAI NABALABHAI 1123004WL014346 BHURIA NARJUBHAI NABALABHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192793 NARJUBHAI NABLABHAI DAMOR BANK OF BARODA(606985)
147 Garbada GJ-23-004-026-001/9996798293
(Patiya) 		1123004000NRG24020620230273495 04/06/2023 PASAYA MADHUBEN SAVSINGBHAI 1123004WL014346 PASAYA MADHUBEN SAVSINGBHAI 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192503 MADHUBEN SAVSINGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-031-001/9565316-D
(Vajelav) 		1123004000NRG24030620230289534 04/06/2023 Damor Vishnubhai Malabhai 1123004WL014949 Damor Vishnubhai Malabhai 00045 BARB0GODIRD 1260 1260 Processed 09/06/2023 2339192414 VISHNUBHAI MALABHAI DAMOR BANK OF BARODA(606985)
149 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004000NRG24030620230286000 04/06/2023 DAMOR GITABEN KIRANBHAI 1123004WL014804 DAMOR GITABEN KIRANBHAI 00045 BARB0GODIRD 1603 1603 Processed 09/06/2023 2339192701 Geetaben Arvindbhai Damor BANK OF BARODA(606985)
150 Garbada GJ-23-004-032-001/956761126
(Zari Bujarg) 		1123004000NRG24030620230285411 04/06/2023 DHakia maduben kasnabhai 1123004WL014793 DHakia maduben kasnabhai 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192673 DHAKIYA MADHUBEN KASNABHA ICICI BANK LTD(508534)
151 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG24020620230273246 04/06/2023 MAVI NATHIYA BHAVAN 1123004WL014339 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 700 700 Processed 09/06/2023 2339192681 Mavi Nathiyabhai Bhavanabhai BANK OF BARODA(606985)
152 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG24020620230273049 04/06/2023 mavi dituben kilanbhai 1123004WL014334 mavi dituben kilanbhai 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339192737 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
153 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG24020620230273048 04/06/2023 mavi kilanbhai jalubhai 1123004WL014334 mavi kilanbhai jalubhai 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339192682 MR KILANBHAI JALUBHAI MAVI STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG24020620230273110 04/06/2023 mavi senabhai kidiyabhai 1123004WL014336 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1533 1533 Processed 09/06/2023 2339192731 SENABHAI KIDIYABHAI MAVI BANK OF BARODA(606985)
155 Garbada GJ-23-004-032-001/9567668036
(Zari Bujarg) 		1123004000NRG24020620230273111 04/06/2023 mavi bhuriben vasnabhai 1123004WL014336 mavi bhuriben vasnabhai 00045 BARB0GODIRD 1533 1533 Processed 09/06/2023 2339192686 BHURIBEN VASANABHAI MAVI BANK OF BARODA(606985)
156 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG24020620230273050 04/06/2023 suresh 1123004WL014334 suresh 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339193040 BHABHOR SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
157 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG24020620230273114 04/06/2023 kamlesh 1123004WL014336 kamlesh 00045 BARB0GODIRD 1533 1533 Processed 09/06/2023 2339192730 KAMLESHBHAI SUMLABHAI MAVI BANK OF BARODA(606985)
158 Garbada GJ-23-004-032-001/9567912
(Zari Bujarg) 		1123004000NRG24020620230273056 04/06/2023 RANGU BEN K 1123004WL014334 RANGU BEN K 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192422 SANGOD RANGUBEN KAMAJIBHA ICICI BANK LTD(508534)
159 Garbada GJ-23-004-032-001/9867677082
(Zari Bujarg) 		1123004000NRG24020620230273089 04/06/2023 Ganava Vanabhai Dolabhai 1123004WL014335 Ganava Vanabhai Dolabhai 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192512 Ganava Vanjibhai Doliyabhai BANK OF BARODA(606985)
160 Garbada GJ-23-004-032-001/9867677083
(Zari Bujarg) 		1123004000NRG24020620230273090 04/06/2023 Ganava Doliyabhai Surtanbhai 1123004WL014335 Ganava Doliyabhai Surtanbhai 00045 BARB0GODIRD 1673 1673 Processed 09/06/2023 2339192328 Ganava Dolabhai Surtanbhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-032-001/9867677208
(Zari Bujarg) 		1123004000NRG24020620230273166 04/06/2023 PARMAR DALUBHAI DEVABHAI 1123004WL014337 PARMAR DALUBHAI DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192742 Dalubhai Devabhai Parmar FINO PAYMENTS BANK LTD(608001)
162 Garbada GJ-23-004-032-001/9867677208
(Zari Bujarg) 		1123004000NRG24020620230273167 04/06/2023 RETALIBEN DALUBHAI 1123004WL014337 RETALIBEN DALUBHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192714 Parmar Retliben Dalubhai FINO PAYMENTS BANK LTD(608001)
163 Garbada GJ-23-004-032-001/9867677209
(Zari Bujarg) 		1123004000NRG24020620230273168 04/06/2023 PARMAR RAMESHBHAI DEVABHAI 1123004WL014337 PARMAR RAMESHBHAI DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192709 MR RAMESHBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-032-001/9867677210
(Zari Bujarg) 		1123004000NRG24020620230273169 04/06/2023 PARMAR BIPINBHAI DEVABHAI 1123004WL014337 PARMAR BIPINBHAI DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192710 Parmar Bipinbhai Devabhai FINO PAYMENTS BANK LTD(608001)
165 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24020620230273171 04/06/2023 JILABEN GAMIRBHAI 1123004WL014337 JILABEN GAMIRBHAI 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2339192713 MRS JILABEN GAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
166 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24020620230273170 04/06/2023 PARMAR GAMIRBHAI NANABHAI 1123004WL014337 PARMAR GAMIRBHAI NANABHAI 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2339192743 GAMIRHAI NANABHAI PARMAR CANARA BANK(508532)
167 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24020620230273173 04/06/2023 ANJUBEN SURESHBHAI 1123004WL014337 ANJUBEN SURESHBHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192715 Parmar Anajuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-032-001/9867677212
(Zari Bujarg) 		1123004000NRG24020620230273172 04/06/2023 PARMAR SURESHBHAI DALUBHAI 1123004WL014337 PARMAR SURESHBHAI DALUBHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192711 Parmar Sureshbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
169 Garbada GJ-23-004-032-001/9867677213
(Zari Bujarg) 		1123004000NRG24020620230273175 04/06/2023 NIMUBEN AJITBHAI 1123004WL014337 NIMUBEN AJITBHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192415 Parmar Nimuben Ajitbhai FINO PAYMENTS BANK LTD(608001)
170 Garbada GJ-23-004-032-001/9867677213
(Zari Bujarg) 		1123004000NRG24020620230273174 04/06/2023 PARMAR AJITBHAI DALUBHAI 1123004WL014337 PARMAR AJITBHAI DALUBHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192712 AJITBHAI DALUBHAI PARMAR BANK OF BARODA(606985)
171 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG24020620230273176 04/06/2023 PARMAR SUMLIBEN DEVABHAI 1123004WL014337 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2339192738 SUMALIBEN DEVABHAI PARMAR BANK OF BARODA(606985)
172 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24020620230273177 04/06/2023 KANTABEN GAMIRBHAI 1123004WL014337 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2339192744 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
173 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG24020620230273058 04/06/2023 ditiyabhai humlabhai mavi 1123004WL014334 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339193039 Mavi Ditiyabhai BANK OF BARODA(606985)
174 Garbada GJ-23-004-032-001/9867677232
(Zari Bujarg) 		1123004000NRG24020620230273059 04/06/2023 shanta khemchand 1123004WL014334 shanta khemchand 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339193037 SHANTABEN KHIMACHANDBHAI BHABHOR BANK OF BARODA(606985)
175 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG24020620230273060 04/06/2023 mavi savliben kilan 1123004WL014334 mavi savliben kilan 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339192732 SAVALIBEN KILANBHAI MAVI BANK OF BARODA(606985)
176 Garbada GJ-23-004-032-001/9867677236
(Zari Bujarg) 		1123004000NRG24020620230273061 04/06/2023 tufan kilan 1123004WL014334 tufan kilan 00045 BARB0GODIRD 1645 1645 Processed 09/06/2023 2339192736 TUFANBHAI KILANBHAI MAVI BANK OF BARODA(606985)
177 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24020620230273000 04/06/2023 bamanya dinesh harmal 1123004WL014333 bamanya dinesh harmal 00045 BARB0GODIRD 1603 1603 Processed 09/06/2023 2339192866 Bamniya Dineshbhai Harmalbhai BANK OF BARODA(606985)
178 Garbada GJ-23-004-032-001/9867677259
(Zari Bujarg) 		1123004000NRG24020620230273001 04/06/2023 manju dinesh 1123004WL014333 manju dinesh 00045 BARB0GODIRD 1603 1603 Processed 09/06/2023 2339192865 Bamniya Manjuben Dineshbhai BANK OF BARODA(606985)
179 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG24020620230273093 04/06/2023 mavi vikram amarsinh 1123004WL014335 mavi vikram amarsinh 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192739 VIKRAMBHAI AMARSINGBHAI MAVI BANK OF BARODA(606985)
180 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG24020620230273094 04/06/2023 sangita vikram 1123004WL014335 sangita vikram 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192734 SANGITABEN VIKRAMBHAI MAVI BANK OF BARODA(606985)
181 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG24020620230273095 04/06/2023 sangita gamir 1123004WL014335 sangita gamir 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192733 SANGITABEN GAMIRBHAI MAVI BANK OF BARODA(606985)
182 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG24020620230273096 04/06/2023 mavi ramesh badiya 1123004WL014335 mavi ramesh badiya 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339193035 RAMESHBHAI BADIYABHAI MAVI BANK OF BARODA(606985)
183 Garbada GJ-23-004-032-001/9867677278
(Zari Bujarg) 		1123004000NRG24020620230273097 04/06/2023 savita ramesh 1123004WL014335 savita ramesh 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339193036 SAVITABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
184 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG24020620230273099 04/06/2023 kali amra 1123004WL014335 kali amra 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192735 MRS KELABEN AMARABHAI MAVI STATE BANK OF INDIA(508548)
185 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG24020620230273098 04/06/2023 mavi amra badiya 1123004WL014335 mavi amra badiya 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339192955 AMARABHAI BADIYABHAI MAVI BANK OF BARODA(606985)
186 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24020620230273266 04/06/2023 mavi antiben maheshbhai 1123004WL014339 mavi antiben maheshbhai 00045 BARB0GODIRD 700 700 Processed 09/06/2023 2339192801 Mavi Antiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24020620230273265 04/06/2023 mavi maheshbhai nathiyabhai 1123004WL014339 mavi maheshbhai nathiyabhai 00045 BARB0GODIRD 700 700 Processed 09/06/2023 2339192800 Mavi Maheshbhai Nathiyabhai BANK OF BARODA(606985)
188 Garbada GJ-23-004-032-001/9867677345
(Zari Bujarg) 		1123004000NRG24020620230273352 04/06/2023 bhura ramabhai raysing 1123004WL014341 bhura ramabhai raysing 00045 BARB0GODIRD 1736 1736 Processed 09/06/2023 2339192956 BHURA RAMABHAI RAYSINGBHAI BANK OF BARODA(606985)
189 Garbada GJ-23-004-032-001/9867677345
(Zari Bujarg) 		1123004000NRG24020620230273353 04/06/2023 bhura ramabhai raysing 1123004WL014341 bhura ramabhai raysing 00045 BARB0GODIRD 1736 1736 Processed 09/06/2023 2339192957 BHURA SHARDABEN RAMABHAI BANK OF BARODA(606985)
190 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG24020620230273268 04/06/2023 Rathod Rameshbhai Shakrabhai 1123004WL014339 Rathod Rameshbhai Shakrabhai 00045 BARB0GODIRD 1519 1519 Processed 09/06/2023 2339193077 RATHOD RAMESHBHAI SHAKRAB ICICI BANK LTD(508534)
191 Garbada GJ-23-004-032-001/9876677704
(Zari Bujarg) 		1123004000NRG24020620230272943 04/06/2023 SANGOD MALSINGBHAI MANIYABHAI 1123004WL014332 SANGOD MALSINGBHAI MANIYABHAI 00045 BARB0GODIRD 1568 1568 Processed 09/06/2023 2339192360 Sangod Malsingbhai Maniyabhai BANK OF BARODA(606985)
192 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24020620230273358 04/06/2023 SARDABEN CHANDUBHAI 1123004WL014341 SARDABEN CHANDUBHAI 00045 BARB0GODIRD 768 768 Processed 09/06/2023 2339192915 Vahuniya Shardaben Chandubhai BANK OF BARODA(606985)
193 Garbada GJ-23-004-032-001/9876678075
(Zari Bujarg) 		1123004000NRG24020620230273070 04/06/2023 SURESHBHAI 1123004WL014334 SURESHBHAI 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339193013 MR SURESHBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
194 Garbada GJ-23-004-032-001/9876678321
(Zari Bujarg) 		1123004000NRG24020620230273107 04/06/2023 MAVI MANJUBEN FATIYABHAI 1123004WL014335 MAVI MANJUBEN FATIYABHAI 00045 BARB0GODIRD 1666 1666 Processed 09/06/2023 2339193038 Mavi Manjuben Fatiyabhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG24020620230273027 04/06/2023 RATHOD MANIBEN SOMJIBHAI 1123004WL014333 RATHOD MANIBEN SOMJIBHAI 00045 BARB0GODIRD 1580 1580 Processed 09/06/2023 2339193087 Maniben Somjibhai Rathod BANK OF BARODA(606985)
196 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG24020620230273026 04/06/2023 RATHOD SOMJIBHAI KANJIBHAI 1123004WL014333 RATHOD SOMJIBHAI KANJIBHAI 00045 BARB0GODIRD 1568 1568 Processed 09/06/2023 2339193086 Rathod Somjibhai Kanjibhai BANK OF BARODA(606985)
SubTotal 87782 87782
197 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG24030620230283247 04/06/2023 VISHALKUMAR MAKANSINH BAMANYA 1123004WL014717 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 1446 1446 Processed 09/06/2023 2339192768 VISHALKUMAR MAKANSINH BAMANYA AXIS BANK(607153)
198 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24030620230283264 04/06/2023 Nalvaya Rameshbhai Javsinh 1123004WL014717 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 1561 1561 Processed 09/06/2023 2339192341 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
199 Garbada GJ-23-004-005-002/96657029
(Bhutardi) 		1123004000NRG24020620230270076 04/06/2023 minama dineshbhai babubhai 1123004WL014216 minama dineshbhai babubhai 00048 BKID0002082 1575 1575 Processed 09/06/2023 2339193060 DINESHBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
200 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG24030620230285716 04/06/2023 Ganava Bhartbhai Dipsinh 1123004WL014800 Ganava Bhartbhai Dipsinh 00048 BKID0002082 1673 1673 Processed 09/06/2023 2339192393 BHARATBHAI DIPABHAI GANAVA BANK OF INDIA(508505)
201 Garbada GJ-23-004-032-001/9867670490
(Zari Bujarg) 		1123004000NRG24030620230285417 04/06/2023 ramtuben 1123004WL014793 ramtuben 00048 BKID0002082 1666 1666 Processed 09/06/2023 2339192953 Mr. . RAMTUBEN JAVSINGBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Garbada GJ-23-004-032-001/986767735
(Zari Bujarg) 		1123004000NRG24020620230273355 04/06/2023 BAMNIYA KAMLESHBHAI KANJIBHAI 1123004WL014341 BAMNIYA KAMLESHBHAI KANJIBHAI 00048 BKID0002082 1029 1029 Processed 09/06/2023 2339192906 MR BAMANYA KAMLESHBHAI KALJIBHAI STATE BANK OF INDIA(508548)
203 Garbada GJ-23-004-032-001/9876678322
(Zari Bujarg) 		1123004000NRG24020620230273108 04/06/2023 MAVI PANKAJBHAI FATESINGBHAI 1123004WL014335 MAVI PANKAJBHAI FATESINGBHAI 00048 BKID0002082 1666 1666 Processed 09/06/2023 2339192389 PANKAJBHAI FATIYABHAI MAVI BANK OF INDIA(508505)
SubTotal 10616 10616
204 Garbada GJ-23-004-001-001/9568769639
(Abhlod) 		1123004000NRG24030620230282610 04/06/2023 BHURIYA LALUBHAI NARSING 1123004WL014700 BHURIYA LALUBHAI NARSING 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192349 LALUBHAI NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-001-001/9568769639
(Abhlod) 		1123004000NRG24030620230282611 04/06/2023 BNINABEN LALUBHAI 1123004WL014700 BNINABEN LALUBHAI 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192350 BENABEN LALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24030620230282619 04/06/2023 GOPALBHAI MANSINGBHAI 1123004WL014700 GOPALBHAI MANSINGBHAI 00057 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192721 GOPALBHAI MANSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24030620230282618 04/06/2023 PANGLIBEN KESVABHAI 1123004WL014700 PANGLIBEN KESVABHAI 00057 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192722 PANGALIBEN KESHAVBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24030620230282617 04/06/2023 ROZ KESAVBHAI MANSINGBHAI 1123004WL014700 ROZ KESAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192718 KESHAVBHAI MANSINGBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24030620230282623 04/06/2023 parmar mathur javsing 1123004WL014700 parmar mathur javsing 00057 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192719 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24030620230282624 04/06/2023 renukaben mathurbhai 1123004WL014700 renukaben mathurbhai 00057 BARB0BGGBXX 1314 1314 Processed 09/06/2023 2339192723 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24030620230282629 04/06/2023 lilaben alkesh 1123004WL014700 lilaben alkesh 00057 BARB0BGGBXX 1090 1090 Processed 09/06/2023 2339192516 MADHUBEN SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24030620230282630 04/06/2023 parmar sarlaben kalpesh 1123004WL014700 parmar sarlaben kalpesh 00057 BARB0BGGBXX 1308 1308 Processed 09/06/2023 2339192432 PARMAR SARLABEN KALPESHKUMAR UNION BANK OF INDIA(508500)
213 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24030620230283132 04/06/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL014715 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 1687 1687 Processed 09/06/2023 2339192997 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-001-001/9968771577
(Abhlod) 		1123004000NRG24030620230282639 04/06/2023 RATHOD VARSHABEN ISHAVARBHAI 1123004WL014700 RATHOD VARSHABEN ISHAVARBHAI 00057 BARB0BGGBXX 1338 1338 Processed 09/06/2023 2339192431 RATHOD VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/9968779715-C
(Abhlod) 		1123004000NRG24030620230282640 04/06/2023 mukeshbhai 1123004WL014700 mukeshbhai 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192352 CHAUHAN MUKESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24030620230282840 04/06/2023 Bhabhor Nileshbhai Samsubhai 1123004WL014705 Bhabhor Nileshbhai Samsubhai 00057 BARB0BGGBXX 1296 1296 Processed 09/06/2023 2339193002 BHABHOR NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9969780031
(Abhlod) 		1123004000NRG24030620230282647 04/06/2023 CHAUHAN NARESHBHAI HIMATSINH 1123004WL014700 CHAUHAN NARESHBHAI HIMATSINH 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192347 NARESHKUMAR HIMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9969780031
(Abhlod) 		1123004000NRG24030620230282648 04/06/2023 CHOUHAN KOMALBEN MUKESHBHAI 1123004WL014700 CHOUHAN KOMALBEN MUKESHBHAI 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192354 KOMALBEN MUKESHBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-001-001/9969780035
(Abhlod) 		1123004000NRG24030620230282650 04/06/2023 CHAUHAN CHIRAGKUMAR DINESHBHAI 1123004WL014700 CHAUHAN CHIRAGKUMAR DINESHBHAI 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192356 CHAUHAN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-001-001/9969780035
(Abhlod) 		1123004000NRG24030620230282649 04/06/2023 CHAUHAN DINESHBHAI HIMATSING 1123004WL014700 CHAUHAN DINESHBHAI HIMATSING 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192353 Mr. DINESHBHAI HIMMATSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
221 Garbada GJ-23-004-001-001/9969780037
(Abhlod) 		1123004000NRG24030620230282652 04/06/2023 BHURIYA VANITABEN VINUBHAI 1123004WL014700 BHURIYA VANITABEN VINUBHAI 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2339192355 VANITABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-001-001/9969780039
(Abhlod) 		1123004000NRG24030620230282654 04/06/2023 BHURIYA KASUBEN SAMUBHAI 1123004WL014700 BHURIYA KASUBEN SAMUBHAI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2339192346 KASUBEN SAMUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-001-001/9969780039
(Abhlod) 		1123004000NRG24030620230282653 04/06/2023 BHURIYA SAMUBHAI SAKARABHAI 1123004WL014700 BHURIYA SAMUBHAI SAKARABHAI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2339192345 SAMUBHAI SAKARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-001-001/9969780087
(Abhlod) 		1123004000NRG24030620230282655 04/06/2023 BHURIYA AVINASHBHAI BABUBHAI 1123004WL014700 BHURIYA AVINASHBHAI BABUBHAI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2339192358 AVINASHBHAI BABUBHAI BHURIYA UNION BANK OF INDIA(508500)
225 Garbada GJ-23-004-001-001/9969780087
(Abhlod) 		1123004000NRG24030620230282656 04/06/2023 BHURIYA KIRANBHAI BABUBHAI 1123004WL014700 BHURIYA KIRANBHAI BABUBHAI 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2339192357 BHURIYA KIRANBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24030620230282844 04/06/2023 Rahulkumar Rameshbhai Bariya 1123004WL014705 Rahulkumar Rameshbhai Bariya 00057 BARB0BGGBXX 1296 1296 Processed 09/06/2023 2339192998 RAHULBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24030620230283068 04/06/2023 DEHDA SANGITABEN PIYUSHBHAI 1123004WL014713 DEHDA SANGITABEN PIYUSHBHAI 00057 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192751 SANGITABEN PIYUSHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9996798565
(Abhlod) 		1123004000NRG24030620230283071 04/06/2023 DEHDA SUMITRABEN NARESHBHAI 1123004WL014713 DEHDA SUMITRABEN NARESHBHAI 00057 BARB0BGGBXX 1482 1482 Processed 09/06/2023 2339192749 SUMITRABEN NARESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG24030620230282670 04/06/2023 CHAUHAN LALITABEN RAMESHBHAI 1123004WL014700 CHAUHAN LALITABEN RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192967 LALITABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24030620230283159 04/06/2023 CHAUHAN RAJESHBHAI MATHURBHAI 1123004WL014715 CHAUHAN RAJESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1687 1687 Processed 09/06/2023 2339192994 RAJESHBHAI MATHURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24030620230283160 04/06/2023 CHAUHAN SUKALIBEN RAJESHBHAI 1123004WL014715 CHAUHAN SUKALIBEN RAJESHBHAI 00057 BARB0BGGBXX 1687 1687 Processed 09/06/2023 2339192995 SUKALIBEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24030620230283162 04/06/2023 CHAUHAN MANJUBEN SATISHKUMR 1123004WL014715 CHAUHAN MANJUBEN SATISHKUMR 00057 BARB0BGGBXX 1679 1679 Processed 09/06/2023 2339193001 MANJUBEN SATISHKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24030620230283095 04/06/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL014713 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 660 660 Processed 09/06/2023 2339192337 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24030620230283096 04/06/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL014713 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 660 660 Processed 09/06/2023 2339192338 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24030620230283097 04/06/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL014713 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 660 660 Processed 09/06/2023 2339192339 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
236 Garbada GJ-23-004-001-001/9996799382
(Abhlod) 		1123004000NRG24030620230282679 04/06/2023 JAYURBHAI LALUBHAI BHURIYA 1123004WL014700 JAYURBHAI LALUBHAI BHURIYA 00057 BARB0BGGBXX 1248 1248 Processed 09/06/2023 2339192351 JAYURBHAI LALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24030620230282875 04/06/2023 PALAS PRAVINBHAI CHAGANBHAI 1123004WL014705 PALAS PRAVINBHAI CHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192386 PALAS PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24030620230282876 04/06/2023 PALAS SAYUBEN PRAVINBHAI 1123004WL014705 PALAS SAYUBEN PRAVINBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339193018 PALAS SAYUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9996799387
(Abhlod) 		1123004000NRG24030620230282877 04/06/2023 PALAS MUKESHBHAI CHHAGANBHAI 1123004WL014705 PALAS MUKESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192384 MUKESHBHAI CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24030620230282879 04/06/2023 PALAS KAMLESHBHAI KASHANABHAI 1123004WL014705 PALAS KAMLESHBHAI KASHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192383 KAMLESHBHAI KASHNABHAI PALAS BANK OF BARODA(606985)
241 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24030620230282880 04/06/2023 PALAS MANJULABEN KAMLESHBHAI 1123004WL014705 PALAS MANJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339192763 PALAS MANJULABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
242 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24030620230282881 04/06/2023 PALAS JIGARBHAI KHIMABHAI 1123004WL014705 PALAS JIGARBHAI KHIMABHAI 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192992 PALAS JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24030620230282882 04/06/2023 PALAS MINABEN KHIMABHAI 1123004WL014705 PALAS MINABEN KHIMABHAI 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192769 MINABEN MANJUBHAI ICICI BANK LTD(508534)
244 Garbada GJ-23-004-001-001/9996799390
(Abhlod) 		1123004000NRG24030620230282883 04/06/2023 SAVITABEN MALACHANDBHAI PALAS 1123004WL014705 SAVITABEN MALACHANDBHAI PALAS 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192771 SAVITABEN MALCHANDBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-001-001/9996799391
(Abhlod) 		1123004000NRG24030620230282885 04/06/2023 DHANABEN BACHUBHAI PALAS 1123004WL014705 DHANABEN BACHUBHAI PALAS 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192996 DHANABEN BACHUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24030620230282886 04/06/2023 BABUBHAI HIMSINGBHAI PALAS 1123004WL014705 BABUBHAI HIMSINGBHAI PALAS 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192772 BABUBHAI HIMSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-001-001/9996799394
(Abhlod) 		1123004000NRG24030620230282888 04/06/2023 PALAS RAMTUBEN HIMSINGBHAI 1123004WL014705 PALAS RAMTUBEN HIMSINGBHAI 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192381 RAMTUBEN HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-001-001/9996799395
(Abhlod) 		1123004000NRG24030620230282889 04/06/2023 PALAS MESABEN CHAGANBHAI 1123004WL014705 PALAS MESABEN CHAGANBHAI 00057 BARB0BGGBXX 550 550 Processed 09/06/2023 2339192770 MESABEN CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-001-001/9996799515
(Abhlod) 		1123004000NRG24030620230283114 04/06/2023 CHAUHAN KAMLABEN MAHENDRABHAI 1123004WL014713 CHAUHAN KAMLABEN MAHENDRABHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2339192501 CHAUHAN KAMLABEN MAHENDRABHAI BANK OF BARODA(606985)
250 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24030620230283300 04/06/2023 NALVAYA DILIPBHAI RUPSINH 1123004WL014718 NALVAYA DILIPBHAI RUPSINH 00057 BARB0BGGBXX 1326 1326 Processed 09/06/2023 2339192624 Dilipbhai Rupsingbhai Nalvaya BANK OF BARODA(606985)
251 Garbada GJ-23-004-003-001/9912349653
(Bharsada) 		1123004000NRG24030620230283308 04/06/2023 Parmar Himlabhai Parthibhai 1123004WL014719 Parmar Himlabhai Parthibhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192361 HIMABHAI PARMAR ICICI BANK LTD(508534)
252 Garbada GJ-23-004-003-001/9912349653
(Bharsada) 		1123004000NRG24030620230283309 04/06/2023 Parmar Maniben Himlabhai 1123004WL014719 Parmar Maniben Himlabhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192362 MANIBEN HIMALBHAI PARMAR ICICI BANK LTD(508534)
253 Garbada GJ-23-004-003-001/9912349670
(Bharsada) 		1123004000NRG24030620230283312 04/06/2023 GOHILA RIESHBHAI BHALABHAI 1123004WL014719 GOHILA RIESHBHAI BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192495 MR RITESHBHAI BHALABHAI GOHIL STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-003-001/9912349670
(Bharsada) 		1123004000NRG24030620230283313 04/06/2023 GOHILA SUMITRABEN RIESHBHAI 1123004WL014719 GOHILA SUMITRABEN RIESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192365 SUMITRABEN SENABHAI ROZ BANK OF BARODA(606985)
255 Garbada GJ-23-004-003-001/9912349674
(Bharsada) 		1123004000NRG24030620230283314 04/06/2023 Khaped Rajubhai Devabhai 1123004WL014719 Khaped Rajubhai Devabhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192493 RAJUBHAI DEVABHAI KHAPED ICICI BANK LTD(508534)
256 Garbada GJ-23-004-003-001/9912349674
(Bharsada) 		1123004000NRG24030620230283315 04/06/2023 Khaped Savitaben Rajubhai 1123004WL014719 Khaped Savitaben Rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192466 SAVITABEN RAJUBHAI KHAPED ICICI BANK LTD(508534)
257 Garbada GJ-23-004-003-001/9912349701
(Bharsada) 		1123004000NRG24030620230283316 04/06/2023 Bariya Miteshbhai Partapbhai 1123004WL014719 Bariya Miteshbhai Partapbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339192962 MITESHBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-003-001/9912349701
(Bharsada) 		1123004000NRG24030620230283317 04/06/2023 Bariya Sitalben Miteshbhai 1123004WL014719 Bariya Sitalben Miteshbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339192964 Miss. SHITALBEN RAMSINHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
259 Garbada GJ-23-004-003-001/9912349728
(Bharsada) 		1123004000NRG24030620230283318 04/06/2023 KOCHARA NEVJIBHAI CHAGANBHAI 1123004WL014719 KOCHARA NEVJIBHAI CHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192499 JAGRUTIBEN M FNG NEVJIBHAI KOCHRA BANK OF BARODA(606985)
260 Garbada GJ-23-004-003-001/9912349773
(Bharsada) 		1123004000NRG24030620230283320 04/06/2023 KOCHARA HIRABHAI MANABHAI 1123004WL014719 KOCHARA HIRABHAI MANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339193105 HIRABHAI MANSINGBHAI KOCHRABHA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-003-001/9912349889
(Bharsada) 		1123004000NRG24030620230283321 04/06/2023 PARMAR RAMSINGBHAI HIRABHAI 1123004WL014719 PARMAR RAMSINGBHAI HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192366 RAMSING HIRABHAI PARMAR ICICI BANK LTD(508534)
262 Garbada GJ-23-004-003-001/9912349889
(Bharsada) 		1123004000NRG24030620230283322 04/06/2023 PARMAR SUMITRABEN RAMSINGBHAI 1123004WL014719 PARMAR SUMITRABEN RAMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339192496 SUMITRABEN RAMSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-003-001/9912349906
(Bharsada) 		1123004000NRG24030620230283324 04/06/2023 TEJASHBHAI PRATAPBHAI 1123004WL014719 TEJASHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339192963 TEJASKUMAR PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-003-001/9912349909
(Bharsada) 		1123004000NRG24030620230283325 04/06/2023 BARIA VINAYBHAI PRATAPBHAI 1123004WL014719 BARIA VINAYBHAI PRATAPBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339192762 BARIA VINAYBHAI PRATAPBHAI CANARA BANK(508532)
265 Garbada GJ-23-004-003-001/9912349909
(Bharsada) 		1123004000NRG24030620230283326 04/06/2023 HASUMATIBEN VINAYBHAI 1123004WL014719 HASUMATIBEN VINAYBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339192965 HASUMATIBEN KANUBHAI DEVAL BANK OF INDIA(508505)
266 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG24030620230283328 04/06/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL014719 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193082 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24030620230283329 04/06/2023 RATHOD ALPESHKUMAR KASNABHAI 1123004WL014719 RATHOD ALPESHKUMAR KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193106 ALPESHKUMAR KASHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24030620230283331 04/06/2023 RATHOD JIGNESHKUMAR KASNABHAI 1123004WL014719 RATHOD JIGNESHKUMAR KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193107 RATHOD JIGNESHKUMAR KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24030620230283332 04/06/2023 RATHOD KASNABHAI NANJIBHAI 1123004WL014719 RATHOD KASNABHAI NANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339192497 KASNABHAI NANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24030620230283333 04/06/2023 RATHOD RAMNIBEN KASNABHAI 1123004WL014719 RATHOD RAMNIBEN KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193109 RAMNIBEN KASNABHAI RATHOD ICICI BANK LTD(508534)
271 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG24030620230283334 04/06/2023 RATHOD LILABEN BALUBHAI 1123004WL014719 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193019 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
272 Garbada GJ-23-004-003-001/99966581
(Bharsada) 		1123004000NRG24030620230283343 04/06/2023 Khaped Babubhai Bhavabhai 1123004WL014719 Khaped Babubhai Bhavabhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2339192498 Khaped Babubhai Bhavabhai AIRTEL PAYMENTS BANK LIMITED(990288)
273 Garbada GJ-23-004-003-001/99966589
(Bharsada) 		1123004000NRG24030620230283344 04/06/2023 Khaped Punabhai Hirabhai 1123004WL014719 Khaped Punabhai Hirabhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2339192716 Khaped Punabhai Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
274 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24030620230283345 04/06/2023 RATHOD RAMA BHARTA 1123004WL014719 RATHOD RAMA BHARTA 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339192364 RAMABHAI BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24030620230283346 04/06/2023 RATHOD RUPLIBEN RAMABHAI 1123004WL014719 RATHOD RUPLIBEN RAMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339193108 RUPLIBEN RAMABHAI RATHOD ICICI BANK LTD(508534)
276 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24030620230289225 04/06/2023 BHURIYA GORKIBEN VAJESING 1123004WL014942 BHURIYA GORKIBEN VAJESING 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2339192795 GORKIBEN VAJESINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24030620230289224 04/06/2023 BHURIYA VAJESING RAYCHAND 1123004WL014942 BHURIYA VAJESING RAYCHAND 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2339192794 BHURIYA VAJESINGBHAI RAYCANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garbada GJ-23-004-005-002/9565466
(Bhutardi) 		1123004000NRG24020620230273419 04/06/2023 BHURIYA CHANJUBEN UMESHBHAI 1123004WL014344 BHURIYA CHANJUBEN UMESHBHAI 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192814 BHURIYA SANJUBEN UMERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Garbada GJ-23-004-005-002/9565651
(Bhutardi) 		1123004000NRG24020620230273423 04/06/2023 BHURIYA NARESHBHAI RAMABHAI 1123004WL014344 BHURIYA NARESHBHAI RAMABHAI 00057 BARB0BGGBXX 1302 1302 Processed 09/06/2023 2339192808 BHURIYA NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-005-002/9565659
(Bhutardi) 		1123004000NRG24020620230270162 04/06/2023 mavi amarsingbhai premlabhai 1123004WL014217 mavi amarsingbhai premlabhai 00057 BARB0BGGBXX 980 980 Processed 09/06/2023 2339193114 Mr. Mavi Amarsingbhai Premabhai INDIAN BANK(607105)
281 Garbada GJ-23-004-005-002/9565659
(Bhutardi) 		1123004000NRG24020620230270163 04/06/2023 mavi dolkiben aamarsingbhai 1123004WL014217 mavi dolkiben aamarsingbhai 00057 BARB0BGGBXX 980 980 Processed 09/06/2023 2339192410 Mrs. Mavi Dholkiben Amarsingbhai INDIAN BANK(607105)
282 Garbada GJ-23-004-005-002/9665654
(Bhutardi) 		1123004000NRG24020620230270072 04/06/2023 BHURIYA VIJAYBHAI NURJIBHAI 1123004WL014216 BHURIYA VIJAYBHAI NURJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 09/06/2023 2339193065 BHURIYA VIJAYBHAI NURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-005-002/9665654
(Bhutardi) 		1123004000NRG24020620230270073 04/06/2023 BHURIYA ZUNIBEN VIJAYBHAI 1123004WL014216 BHURIYA ZUNIBEN VIJAYBHAI 00057 BARB0BGGBXX 1575 1575 Processed 09/06/2023 2339193066 BHURIYA JUNIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-025-001/965677250
(Pandadi) 		1123004000NRG24030620230290514 04/06/2023 Damor Mansingbhai Alubhai 1123004WL014975 Damor Mansingbhai Alubhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192408 DAMOR MANSINGBHAI ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-025-001/965677250
(Pandadi) 		1123004000NRG24030620230290517 04/06/2023 Damor Tinaben Mansingbhai 1123004WL014975 Damor Tinaben Mansingbhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192407 DAMOR TINABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-025-001/965677254
(Pandadi) 		1123004000NRG24030620230290518 04/06/2023 Maganbhai Kanjibhai Damor 1123004WL014975 Maganbhai Kanjibhai Damor 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192409 MAGANBHAI KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-025-001/965677274
(Pandadi) 		1123004000NRG24030620230290523 04/06/2023 DAMOR NANDIYABHAI 1123004WL014975 DAMOR NANDIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192405 NANDIYABHAI HURAMELABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garbada GJ-23-004-025-001/965677274
(Pandadi) 		1123004000NRG24030620230290525 04/06/2023 Motliben Nadiyabhai Damor 1123004WL014975 Motliben Nadiyabhai Damor 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192401 MOTLIBEN NANDIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Garbada GJ-23-004-025-001/965677279
(Pandadi) 		1123004000NRG24030620230290527 04/06/2023 DAMOR LILABEN 1123004WL014975 DAMOR LILABEN 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192402 LILABEN ALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-025-001/9656774312
(Pandadi) 		1123004000NRG24030620230290530 04/06/2023 damor ratan jalu 1123004WL014975 damor ratan jalu 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192400 RATNA JALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-025-001/9656774312
(Pandadi) 		1123004000NRG24030620230290532 04/06/2023 parvati 1123004WL014975 parvati 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192403 DAMOR PARVATIBEN RATNABHAI UNION BANK OF INDIA(508500)
292 Garbada GJ-23-004-025-001/9665774727
(Pandadi) 		1123004000NRG24030620230290558 04/06/2023 MOHANIYA MANSINGBHAI LALAJIBHAI 1123004WL014975 MOHANIYA MANSINGBHAI LALAJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339192404 MANSIGABHAII LALAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-026-001/96380193
(Patiya) 		1123004000NRG24020620230269520 04/06/2023 Bhuriya Joshnaben Rameshbhai 1123004WL014201 Bhuriya Joshnaben Rameshbhai 00057 BARB0BGGBXX 1547 1547 Processed 09/06/2023 2339192524 JOSHNABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-026-001/96380193
(Patiya) 		1123004000NRG24020620230269519 04/06/2023 Bhuriya Shilaben Rameshbhai 1123004WL014201 Bhuriya Shilaben Rameshbhai 00057 BARB0BGGBXX 1547 1547 Processed 09/06/2023 2339192617 SHILABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-026-001/96380200
(Patiya) 		1123004000NRG24020620230273473 04/06/2023 Badiyabhai Surabhai Kharad 1123004WL014345 Badiyabhai Surabhai Kharad 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192494 BADIYABHAI SURYABHAI KHARADPAT BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/96380200
(Patiya) 		1123004000NRG24020620230273472 04/06/2023 Kharad Rajilaben Badiyabhai 1123004WL014345 Kharad Rajilaben Badiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192500 KHARAD RAJILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/963804097
(Patiya) 		1123004000NRG24020620230269524 04/06/2023 SANTUBEN RAMESHBHAI 1123004WL014201 SANTUBEN RAMESHBHAI 00057 BARB0BGGBXX 1535 1535 Processed 09/06/2023 2339193061 BHURIYA SANTUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-026-001/9996798253
(Patiya) 		1123004000NRG24020620230273474 04/06/2023 PASAYA MINABEN KANTIBHAI 1123004WL014345 PASAYA MINABEN KANTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192363 PASAYAMINABENKANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-026-001/9996798291
(Patiya) 		1123004000NRG24020620230273509 04/06/2023 BHURIYA SUREKHABEN MUKESHBHAI 1123004WL014347 BHURIYA SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339192765 SUREKHABEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
300 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24020620230273479 04/06/2023 BHURIYA MANISHABEN RAKESHBHAI 1123004WL014345 BHURIYA MANISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193048 MANISHABEN RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24020620230273478 04/06/2023 BHURIYA RAKESHBHAI BHIMABHAI 1123004WL014345 BHURIYA RAKESHBHAI BHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193047 RAKESHBHAI BHIMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG24020620230273481 04/06/2023 DAMOR LILABEN RASULBHAI 1123004WL014345 DAMOR LILABEN RASULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193064 LILABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-026-001/9996798537
(Patiya) 		1123004000NRG24020620230273497 04/06/2023 BHURIYA DITABHAI GANABHAI 1123004WL014346 BHURIYA DITABHAI GANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193059 BHURIYA DITABHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-026-001/9996798537
(Patiya) 		1123004000NRG24020620230273498 04/06/2023 BHURIYA SABUBEN DITABHAI 1123004WL014346 BHURIYA SABUBEN DITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193058 SABUBEN DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-026-001/9996798725
(Patiya) 		1123004000NRG24020620230269553 04/06/2023 chanpaben bhuriya 1123004WL014201 chanpaben bhuriya 00057 BARB0BGGBXX 1432 1432 Processed 09/06/2023 2339192618 Chanpaben Navalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
306 Garbada GJ-23-004-026-001/9996798858
(Patiya) 		1123004000NRG24020620230273485 04/06/2023 Bhuriya Sumitaraben Kalubhai 1123004WL014345 Bhuriya Sumitaraben Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339193062 SUMITRABEN KALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-031-001/9565316-D
(Vajelav) 		1123004000NRG24030620230289535 04/06/2023 Damor Shrmaben Vishnubhai 1123004WL014949 Damor Shrmaben Vishnubhai 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2339192454 Sharmaben Vishnubhai Damor BANK OF BARODA(606985)
308 Garbada GJ-23-004-032-001/9566746
(Zari Bujarg) 		1123004000NRG24020620230272977 04/06/2023 MAVI VANITABEN 1123004WL014333 MAVI VANITABEN 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339192860 Mavi Vanitaben Metiyabhai FINO PAYMENTS BANK LTD(608001)
309 Garbada GJ-23-004-032-001/9566789
(Zari Bujarg) 		1123004000NRG24020620230272983 04/06/2023 MAVI SARALABEN METIYABHAI 1123004WL014333 MAVI SARALABEN METIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339192853 MAVI SARALABEN METIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-032-001/956761095
(Zari Bujarg) 		1123004000NRG24020620230273042 04/06/2023 SANGOD JAGLI L 1123004WL014334 SANGOD JAGLI L 00057 BARB0BGGBXX 1666 1666 Processed 09/06/2023 2339193010 Sangod Lilaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
311 Garbada GJ-23-004-032-001/9567667875
(Zari Bujarg) 		1123004000NRG24020620230273304 04/06/2023 nareshbhai dala 1123004WL014340 nareshbhai dala 00057 BARB0BGGBXX 1449 1449 Processed 09/06/2023 2339192809 PALAS NARESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG24020620230273306 04/06/2023 makniben milabhai 1123004WL014340 makniben milabhai 00057 BARB0BGGBXX 1519 1519 Processed 09/06/2023 2339192668 Mavi Nankiben Milabhai BANK OF BARODA(606985)
313 Garbada GJ-23-004-032-001/9567668039
(Zari Bujarg) 		1123004000NRG24020620230273112 04/06/2023 shanta ramesh 1123004WL014336 shanta ramesh 00057 BARB0BGGBXX 1533 1533 Processed 09/06/2023 2339192619 MISS NALVAYA KANTABEN FATESINGBHAI STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-032-001/9567668049
(Zari Bujarg) 		1123004000NRG24020620230273051 04/06/2023 Bhabhor Vanitaben Sureshbhai 1123004WL014334 Bhabhor Vanitaben Sureshbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339193034 BHABHOR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-032-001/9567687
(Zari Bujarg) 		1123004000NRG24020620230272990 04/06/2023 Rameshbhai kalubhai rathod 1123004WL014333 Rameshbhai kalubhai rathod 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2339193083 RATHOD RAMESHBHAI KALUBHA ICICI BANK LTD(508534)
316 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG24020620230272992 04/06/2023 mavi sabur kala 1123004WL014333 mavi sabur kala 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339193027 MAVI SABURBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-032-001/9867677172
(Zari Bujarg) 		1123004000NRG24020620230272936 04/06/2023 Ganava nabliben navlsing 1123004WL014332 Ganava nabliben navlsing 00057 BARB0BGGBXX 1694 1694 Processed 09/06/2023 2339193051 Ganava nabaliben ICICI BANK LTD(508534)
318 Garbada GJ-23-004-032-001/9867677172
(Zari Bujarg) 		1123004000NRG24020620230272935 04/06/2023 Ganava navlsing virsing 1123004WL014332 Ganava navlsing virsing 00057 BARB0BGGBXX 1694 1694 Processed 09/06/2023 2339193050 Ganava navlashngbhai ICICI BANK LTD(508534)
319 Garbada GJ-23-004-032-001/9867677191
(Zari Bujarg) 		1123004000NRG24020620230272996 04/06/2023 bamania harmal hkimabhai 1123004WL014333 bamania harmal hkimabhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2339192525 MR HARAMAL KHIMABHAI BAMANIA STATE BANK OF INDIA(508548)
320 Garbada GJ-23-004-032-001/9867677192
(Zari Bujarg) 		1123004000NRG24020620230272997 04/06/2023 bamniya rameshbhai harmalbhai 1123004WL014333 bamniya rameshbhai harmalbhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2339192854 BAMANYA RAMESHBHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-032-001/9867677193
(Zari Bujarg) 		1123004000NRG24020620230272999 04/06/2023 bamaniya ramilaben mukeshbhai 1123004WL014333 bamaniya ramilaben mukeshbhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2339192855 BAMNIYA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-032-001/9867677244
(Zari Bujarg) 		1123004000NRG24020620230272938 04/06/2023 Ganava manguben prtapbhai 1123004WL014332 Ganava manguben prtapbhai 00057 BARB0BGGBXX 1694 1694 Processed 09/06/2023 2339192412 MRS GANAVA MANGUBEN PRTAPBHAI STATE BANK OF INDIA(508548)
323 Garbada GJ-23-004-032-001/9867677244
(Zari Bujarg) 		1123004000NRG24020620230272937 04/06/2023 Ganava prtapbhai premabhai 1123004WL014332 Ganava prtapbhai premabhai 00057 BARB0BGGBXX 1694 1694 Processed 09/06/2023 2339192411 MR GANAVA PRTAPBHAI PREMABHAI STATE BANK OF INDIA(508548)
324 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24020620230273397 04/06/2023 Mavi Lalitaben Jalubhai 1123004WL014342 Mavi Lalitaben Jalubhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2339193028 MAVI LALITABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24020620230273181 04/06/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL014337 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1638 1638 Processed 09/06/2023 2339192708 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
326 Garbada GJ-23-004-032-001/9876677704
(Zari Bujarg) 		1123004000NRG24020620230272944 04/06/2023 SANGOD JANABEN MALSINGBHAI 1123004WL014332 SANGOD JANABEN MALSINGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 09/06/2023 2339192359 SANGOD JANABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG24020620230273273 04/06/2023 GANAVA RAKESHBHAI DINESHBHAI 1123004WL014339 GANAVA RAKESHBHAI DINESHBHAI 00057 BARB0BGGBXX 350 350 Processed 09/06/2023 2339192370 GANAVA RAKESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG24020620230273363 04/06/2023 GANAVA LASABEN PARESHBHAI 1123004WL014341 GANAVA LASABEN PARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2339192371 LASABEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-032-001/9876678115
(Zari Bujarg) 		1123004000NRG24030620230285428 04/06/2023 PARMAR CHHATARSINH MAKANSINH 1123004WL014793 PARMAR CHHATARSINH MAKANSINH 00057 BARB0BGGBXX 1589 1589 Processed 09/06/2023 2339192905 PARMAR CHHATARSINH MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garbada GJ-23-004-032-001/9876678117
(Zari Bujarg) 		1123004000NRG24030620230285430 04/06/2023 PARMAR HIRABHAI BABUBHAI 1123004WL014793 PARMAR HIRABHAI BABUBHAI 00057 BARB0BGGBXX 1585 1585 Processed 09/06/2023 2339192904 PARMAR HIRABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-032-001/9876678208
(Zari Bujarg) 		1123004000NRG24020620230273189 04/06/2023 PARMAR GITABEN PANKAJBHAI 1123004WL014337 PARMAR GITABEN PANKAJBHAI 00057 BARB0BGGBXX 140 140 Processed 09/06/2023 2339192796 PARMAR GITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24020620230273366 04/06/2023 BAMANIYA LALITABEN RAKESHBHAI 1123004WL014341 BAMANIYA LALITABEN RAKESHBHAI 00057 BARB0BGGBXX 1029 1029 Processed 09/06/2023 2339192766 BAMANIYA LALITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-032-001/9876678242
(Zari Bujarg) 		1123004000NRG24020620230273365 04/06/2023 BAMANIYA RAKESHBHAI NARSINGBHAI 1123004WL014341 BAMANIYA RAKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1029 1029 Processed 09/06/2023 2339192792 BAMANIYA RAKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-032-001/9876678388
(Zari Bujarg) 		1123004000NRG24020620230273275 04/06/2023 KHARAD USHABEN SUNILBHAI 1123004WL014339 KHARAD USHABEN SUNILBHAI 00057 BARB0BGGBXX 1596 1596 Processed 09/06/2023 2339192390 KHARAD USHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-032-001/9876678452
(Zari Bujarg) 		1123004000NRG24020620230272966 04/06/2023 BHABHOR ADIBEN JADAKABHAI 1123004WL014332 BHABHOR ADIBEN JADAKABHAI 00057 BARB0BGGBXX 1703 1703 Processed 09/06/2023 2339192413 Miss. ADIBEN JADKABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24020620230273401 04/06/2023 PALAS BABUBHAI KALABHAI 1123004WL014342 PALAS BABUBHAI KALABHAI 00057 BARB0BGGBXX 1281 1281 Processed 09/06/2023 2339192798 BABUBHAI KALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24020620230273403 04/06/2023 PALAS HARISHBHAI KALABHAI 1123004WL014342 PALAS HARISHBHAI KALABHAI 00057 BARB0BGGBXX 1281 1281 Processed 09/06/2023 2339192911 PALAS HARISHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24020620230273404 04/06/2023 PALAS RAVINABEN HARISHBHAI 1123004WL014342 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1281 1281 Processed 09/06/2023 2339192799 PALAS RAVINABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24020620230273405 04/06/2023 PALAS ISHAVARBHAI KALABHAI 1123004WL014342 PALAS ISHAVARBHAI KALABHAI 00057 BARB0BGGBXX 1281 1281 Processed 09/06/2023 2339192910 PALAS ISHVRBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24020620230273406 04/06/2023 PALAS NABALIBEN KALABHAI 1123004WL014342 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1307 1307 Processed 09/06/2023 2339192797 PALAS NABALIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24020620230273194 04/06/2023 Parmar Varshaben Narendrabhai 1123004WL014337 Parmar Varshaben Narendrabhai 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2339192502 PARMAR VARSHABEN NARENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24020620230273377 04/06/2023 Bamaniya Ramsingbhai Ravjibhai 1123004WL014341 Bamaniya Ramsingbhai Ravjibhai 00057 BARB0BGGBXX 1029 1029 Processed 09/06/2023 2339192914 BAMANIYA RAMSINGBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-032-001/9876678565
(Zari Bujarg) 		1123004000NRG24020620230273378 04/06/2023 Bamaniya Shantiben Ramsingbhai 1123004WL014341 Bamaniya Shantiben Ramsingbhai 00057 BARB0BGGBXX 1029 1029 Processed 09/06/2023 2339192913 MRS BAMANIYA SHANTIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
344 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24020620230273379 04/06/2023 Bamaniya Kamleshbhai Ravjibhai 1123004WL014341 Bamaniya Kamleshbhai Ravjibhai 00057 BARB0BGGBXX 1029 1029 Processed 09/06/2023 2339192912 BAMANIYA KAMALESHBHAI RAVAJIBHAI BANK OF INDIA(508505)
345 Garbada GJ-23-004-032-001/9876678569
(Zari Bujarg) 		1123004000NRG24020620230273278 04/06/2023 Bamanaya Shaileshbhai Ramabhai 1123004WL014339 Bamanaya Shaileshbhai Ramabhai 00057 BARB0BGGBXX 1519 1519 Processed 09/06/2023 2339192857 MR SHAILESHBHAI RAMABHAI BAMANIYA STATE BANK OF INDIA(508548)
346 Garbada GJ-23-004-032-001/9876678569
(Zari Bujarg) 		1123004000NRG24020620230273279 04/06/2023 Bamniya Savitaben Shaileshbhai 1123004WL014339 Bamniya Savitaben Shaileshbhai 00057 BARB0BGGBXX 1519 1519 Processed 09/06/2023 2339192858 BAMNIYA SAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-032-001/9876678572
(Zari Bujarg) 		1123004000NRG24020620230273281 04/06/2023 Nalavaya Sangeetaben Mahendrabhai 1123004WL014339 Nalavaya Sangeetaben Mahendrabhai 00057 BARB0BGGBXX 1533 1533 Processed 09/06/2023 2339192856 NALAVAYA SANGEETABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-032-001/9876678573
(Zari Bujarg) 		1123004000NRG24020620230273282 04/06/2023 Parmar Ramchandbhai Kalubhai 1123004WL014339 Parmar Ramchandbhai Kalubhai 00057 BARB0BGGBXX 1533 1533 Processed 09/06/2023 2339192859 PARAMAR RAMCHANDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG24020620230273283 04/06/2023 Ganava Arvindkumar Balamsinh 1123004WL014339 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1533 1533 Processed 09/06/2023 2339193075 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG24020620230273284 04/06/2023 Ganava Miteshkumar Balamsinh 1123004WL014339 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1544 1544 Processed 09/06/2023 2339192322 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-032-001/9876678578
(Zari Bujarg) 		1123004000NRG24020620230273381 04/06/2023 Chauhan Mahendrasinh Parthibhai 1123004WL014341 Chauhan Mahendrasinh Parthibhai 00057 BARB0BGGBXX 1785 1785 Processed 09/06/2023 2339192424 CHAUHAN MAHENDRASINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-032-001/9876678603
(Zari Bujarg) 		1123004000NRG24030620230285442 04/06/2023 Ganava Rajilaben Narkabhai 1123004WL014793 Ganava Rajilaben Narkabhai 00057 BARB0BGGBXX 1666 1666 Processed 09/06/2023 2339193021 RANJILABEN NARAKABHA GANAVA CANARA BANK(508532)
353 Garbada GJ-23-004-032-001/9876678689
(Zari Bujarg) 		1123004000NRG24020620230273345 04/06/2023 Palas Susiben Arvindbhai 1123004WL014340 Palas Susiben Arvindbhai 00057 BARB0BGGBXX 1449 1449 Processed 09/06/2023 2339192372 PALAS SUSIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-032-001/9876678690
(Zari Bujarg) 		1123004000NRG24020620230273346 04/06/2023 Palas Payalben Pravinbhai 1123004WL014340 Palas Payalben Pravinbhai 00057 BARB0BGGBXX 1509 1509 Processed 09/06/2023 2339192374 Miss. PAYAL(M) U/G BARIA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-032-001/9876678694
(Zari Bujarg) 		1123004000NRG24020620230273080 04/06/2023 Parmar Dineshbhai Pasvabhai 1123004WL014334 Parmar Dineshbhai Pasvabhai 00057 BARB0BGGBXX 1764 1764 Processed 09/06/2023 2339192375 PARMAR DINESHBHAI PASVABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-032-001/9876678694
(Zari Bujarg) 		1123004000NRG24020620230273081 04/06/2023 Parmar Sakudiben Dineshbhai 1123004WL014334 Parmar Sakudiben Dineshbhai 00057 BARB0BGGBXX 1764 1764 Processed 09/06/2023 2339192373 PARMAR SAKUDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-032-001/9876678827
(Zari Bujarg) 		1123004000NRG24020620230273033 04/06/2023 Bamanya Shakarabhai Tersingbhai 1123004WL014333 Bamanya Shakarabhai Tersingbhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2339193043 BAMANYA SHAKARABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 209258 209258
358 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG24030620230285413 04/06/2023 rama 1123004WL014793 rama 00078 CNRB0017069 1666 1666 Processed 09/06/2023 2339193073 Miss. KAILASHBEN RAMABHAI PAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1666 1666
359 Garbada GJ-23-004-005-002/96657051
(Bhutardi) 		1123004000NRG24020620230273443 04/06/2023 BARIYA KAMLESHBHAI RAMSUBHAI 1123004WL014344 BARIYA KAMLESHBHAI RAMSUBHAI 00089 CBIN0280482 105 105 Processed 09/06/2023 2339193115 Mr. KAMLESHBHAI RAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-005-002/96657054
(Bhutardi) 		1123004000NRG24020620230270180 04/06/2023 BARIYA SANKARBHAI RAMSUBHAI 1123004WL014217 BARIYA SANKARBHAI RAMSUBHAI 00089 CBIN0280482 7 7 Processed 09/06/2023 2339193116 Mr. SHANKARBHAI RAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 112 112
361 Garbada GJ-23-004-002-001/9563186
(Ambli) 		1123004000NRG24030620230283190 04/06/2023 GEDIBEN UDESINH GOHIL 1123004WL014717 GEDIBEN UDESINH GOHIL 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192626 Mrs. GENDIBEN UDESINH GOHIL CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-002-001/9563186
(Ambli) 		1123004000NRG24030620230283189 04/06/2023 UDESINH JAVABHAI 1123004WL014717 UDESINH JAVABHAI 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192630 Mr. UDESINH JAVABHAI GOHIL CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-002-001/9564647
(Ambli) 		1123004000NRG24030620230283191 04/06/2023 MAKANSING 1123004WL014717 MAKANSING 00089 CBIN0281647 1446 1446 Processed 09/06/2023 2339192321 Mr. MAKANSINH NEVABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24030620230283196 04/06/2023 NALVAYA BABU BHURA 1123004WL014717 NALVAYA BABU BHURA 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192674 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-002-001/95650184
(Ambli) 		1123004000NRG24030620230283206 04/06/2023 DEVIKABEN RAJUBHAI PARMAR 1123004WL014717 DEVIKABEN RAJUBHAI PARMAR 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339193092 Mrs. DEVIKABEN RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-002-001/95650198
(Ambli) 		1123004000NRG24030620230283272 04/06/2023 DAMOR SARDAR NARSINH 1123004WL014718 DAMOR SARDAR NARSINH 00089 CBIN0281647 1320 1320 Processed 09/06/2023 2339192634 Mr. SARDARBHAI NARSINGH DAMOR CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24030620230283273 04/06/2023 DAMOR NARSINH BHAVSINH 1123004WL014718 DAMOR NARSINH BHAVSINH 00089 CBIN0281647 1320 1320 Processed 09/06/2023 2339192637 Mr. NARSINH BHAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24030620230283274 04/06/2023 GENDIBEN 1123004WL014718 GENDIBEN 00089 CBIN0281647 1320 1320 Processed 09/06/2023 2339192687 Mr. GENDIBEN NARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-002-001/95650202
(Ambli) 		1123004000NRG24030620230283275 04/06/2023 DAMOR KANUBHAI NA 1123004WL014718 DAMOR KANUBHAI NA 00089 CBIN0281647 1320 1320 Processed 09/06/2023 2339192629 Mr. KANUBHAI NARSING DAMOR CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24030620230283208 04/06/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL014717 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192631 Rameshbhai Kuberbhai Nalvaya BANK OF BARODA(606985)
371 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24030620230283209 04/06/2023 NALVAYA REKHABEN RAMESH 1123004WL014717 NALVAYA REKHABEN RAMESH 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192678 Mrs. REKHABEN RAMESHBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-002-001/95650295
(Ambli) 		1123004000NRG24030620230283210 04/06/2023 NALVAYA NAVALSINH MANSINH 1123004WL014717 NALVAYA NAVALSINH MANSINH 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192632 Mr. NAVALSINH MANSINH NALVAYA CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-002-001/95650344
(Ambli) 		1123004000NRG24030620230283278 04/06/2023 MACHHAR MAGANBHAI NARASING 1123004WL014718 MACHHAR MAGANBHAI NARASING 00089 CBIN0281647 1320 1320 Processed 09/06/2023 2339192635 Mr. MAGANBHAI NARSING MACHHAR CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG24030620230283216 04/06/2023 BHURA UDESINH HIRABHAI 1123004WL014717 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192740 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG24030620230283218 04/06/2023 MEDA BANGUBHAI SAVLABHAI 1123004WL014717 MEDA BANGUBHAI SAVLABHAI 00089 CBIN0281647 1446 1446 Processed 09/06/2023 2339192455 Mr. BAGUBHAI SAVLA MEDA CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG24030620230283217 04/06/2023 MEDA SHITALBEN SANJAYKUMAR 1123004WL014717 MEDA SHITALBEN SANJAYKUMAR 00089 CBIN0281647 1446 1446 Processed 09/06/2023 2339193091 Mrs. SHITALBEN SANJAYBHAI MEDA CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG24030620230283226 04/06/2023 GOHIL SUKALIBEN BADUBHAI 1123004WL014717 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192717 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG24030620230283230 04/06/2023 ditabhai nathabhai gohil 1123004WL014717 ditabhai nathabhai gohil 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192627 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-002-001/9996798421
(Ambli) 		1123004000NRG24030620230283299 04/06/2023 DEVAL SHITALBEN LALABHAI 1123004WL014718 DEVAL SHITALBEN LALABHAI 00089 CBIN0281647 1326 1326 Processed 09/06/2023 2339193090 Mrs. SHITALBEN LALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG24030620230283237 04/06/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL014717 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192323 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
381 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG24030620230283239 04/06/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL014717 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1332 1332 Processed 09/06/2023 2339192633 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-002-001/9996798705
(Ambli) 		1123004000NRG24030620230283266 04/06/2023 Bhuriya Ditabhai Virsinh 1123004WL014717 Bhuriya Ditabhai Virsinh 00089 CBIN0281647 1561 1561 Processed 09/06/2023 2339192419 Mr. BHURIYA DITABHAI CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-031-001/9565135
(Vajelav) 		1123004000NRG24030620230285849 04/06/2023 Kantaben Maheshbhai 1123004WL014803 Kantaben Maheshbhai 00089 CBIN0281647 1624 1624 Processed 09/06/2023 2339192954 Mrs. KANTABEN MAHESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-031-001/9565143
(Vajelav) 		1123004000NRG24030620230285850 04/06/2023 NILESHBHAI MAJUBHAI 1123004WL014803 NILESHBHAI MAJUBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192747 NILESHBHAI MAJUBHAI DAMOR BANK OF BARODA(606985)
385 Garbada GJ-23-004-031-001/9565272
(Vajelav) 		1123004000NRG24030620230285853 04/06/2023 Damor Sakilaben Pankajbhai 1123004WL014803 Damor Sakilaben Pankajbhai 00089 CBIN0281647 1624 1624 Processed 09/06/2023 2339192844 DAMOR SAKILABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-031-001/9565272
(Vajelav) 		1123004000NRG24030620230285852 04/06/2023 Pankajkumar Apibhai Damor 1123004WL014803 Pankajkumar Apibhai Damor 00089 CBIN0281647 1624 1624 Processed 09/06/2023 2339192843 PANKAJ APIBHAI DAMOR BANK OF INDIA(508505)
387 Garbada GJ-23-004-031-001/9565362-B
(Vajelav) 		1123004000NRG24030620230285616 04/06/2023 AMALIYAR VARIYABHAI ZITHARABHAI 1123004WL014798 AMALIYAR VARIYABHAI ZITHARABHAI 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192945 Mr. VARIYABHAI JEETHARABHAI AMALIYA CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-031-001/9565385-B
(Vajelav) 		1123004000NRG24030620230285618 04/06/2023 DAMOR SUMABEN SARDARBHAI 1123004WL014798 DAMOR SUMABEN SARDARBHAI 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192950 Miss. DAMOR SUMABEN SARDARBHAI CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-031-001/9565400
(Vajelav) 		1123004000NRG24030620230285854 04/06/2023 DAMOR MADIYABHAI BHOVANBHAI 1123004WL014803 DAMOR MADIYABHAI BHOVANBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192845 Mr. Damor Madubhai Bhavanbhai CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-031-001/9565400
(Vajelav) 		1123004000NRG24030620230285855 04/06/2023 DAMOR MANESHBHAI MAJUBHAI 1123004WL014803 DAMOR MANESHBHAI MAJUBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192760 MANESHBHAI MAJUBHAI BANK OF BARODA(606985)
391 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004000NRG24030620230285619 04/06/2023 GANAVA TITUBHAI NANJIBHAI 1123004WL014798 GANAVA TITUBHAI NANJIBHAI 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2339192764 MR DIPSINGH NANJI GANAWA STATE BANK OF INDIA(508548)
392 Garbada GJ-23-004-031-001/9565408
(Vajelav) 		1123004000NRG24030620230285620 04/06/2023 kamtiben titubhai ganava 1123004WL014798 kamtiben titubhai ganava 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2339192628 Mrs. KAMALI DEEPSINH GANAWA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-031-001/9565436
(Vajelav) 		1123004000NRG24030620230285857 04/06/2023 DAMOR JOSANABEN SANJAYBHAI 1123004WL014803 DAMOR JOSANABEN SANJAYBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192427 JOSHNA SANJAYBHAI DAMOR BANK OF BARODA(606985)
394 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004000NRG24030620230285949 04/06/2023 DAMOR MUKESHBHAI JOKHA 1123004WL014804 DAMOR MUKESHBHAI JOKHA 00089 CBIN0281647 1596 1596 Processed 09/06/2023 2339192638 Mr. MUKESHBHAI JOKHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-031-001/9565457-B
(Vajelav) 		1123004000NRG24030620230285622 04/06/2023 AMLIYAR JAVSING VARIYA 1123004WL014798 AMLIYAR JAVSING VARIYA 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192949 JAVSINH VARSINH AMLIYAR BANK OF BARODA(606985)
396 Garbada GJ-23-004-031-001/9565459-B
(Vajelav) 		1123004000NRG24030620230285625 04/06/2023 SUREKHABEN NARESHBHAI 1123004WL014798 SUREKHABEN NARESHBHAI 00089 CBIN0281647 1554 1554 Processed 09/06/2023 2339192944 Mrs. SUREKHABEN NARESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-031-001/9565493
(Vajelav) 		1123004000NRG24030620230285860 04/06/2023 Damor Jaliben Ratanabhai 1123004WL014803 Damor Jaliben Ratanabhai 00089 CBIN0281647 1624 1624 Processed 09/06/2023 2339193046 Jhiliben Ratanabhai Damor BANK OF BARODA(606985)
398 Garbada GJ-23-004-031-001/9565518
(Vajelav) 		1123004000NRG24030620230285626 04/06/2023 PARMAR ISHVARBHAI BABUBHAI 1123004WL014798 PARMAR ISHVARBHAI BABUBHAI 00089 CBIN0281647 1561 1561 Processed 09/06/2023 2339192917 Mr. PARMAR ISHVARBHAI BABUBHAI . . CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-031-001/9565539
(Vajelav) 		1123004000NRG24030620230285629 04/06/2023 DAMOR BUDHBHAI KALIYABHAI 1123004WL014798 DAMOR BUDHBHAI KALIYABHAI 00089 CBIN0281647 1582 1582 Processed 09/06/2023 2339192625 Mr. BUDHABHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-031-001/95655773
(Vajelav) 		1123004000NRG24030620230285874 04/06/2023 DAMOR KABUBEN APSING 1123004WL014803 DAMOR KABUBEN APSING 00089 CBIN0281647 1631 1631 Processed 09/06/2023 2339192636 Mrs. KAGUBEN APIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-031-001/95655773
(Vajelav) 		1123004000NRG24030620230285876 04/06/2023 Resamben mukesh 1123004WL014803 Resamben mukesh 00089 CBIN0281647 1631 1631 Processed 09/06/2023 2339193049 Mr. RESHAMBEN MUKESHBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-031-001/9565577641-C
(Vajelav) 		1123004000NRG24030620230285885 04/06/2023 Damor Chanpaben Nikeshbhai 1123004WL014803 Damor Chanpaben Nikeshbhai 00089 CBIN0281647 1680 1680 Processed 09/06/2023 2339192842 Mrs. CHAMPABEN NIKESHBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-031-001/9565577641-C
(Vajelav) 		1123004000NRG24030620230285884 04/06/2023 Damor Nikeshbhai Apibhai 1123004WL014803 Damor Nikeshbhai Apibhai 00089 CBIN0281647 1680 1680 Processed 09/06/2023 2339192813 Damor Nikeshbhai Apibhai BANK OF BARODA(606985)
404 Garbada GJ-23-004-031-001/9565577644
(Vajelav) 		1123004000NRG24030620230289538 04/06/2023 Damor Manguben Mohanbhai 1123004WL014949 Damor Manguben Mohanbhai 00089 CBIN0281647 1260 1260 Processed 09/06/2023 2339192443 Mrs. DAMOR MANGUBEN . . CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-031-001/9565577644
(Vajelav) 		1123004000NRG24030620230289537 04/06/2023 Damor Mohanbhai Bhaljibhai 1123004WL014949 Damor Mohanbhai Bhaljibhai 00089 CBIN0281647 1260 1260 Processed 09/06/2023 2339192444 MOHANBHAI BHALJIBHAI DAMOR UCO BANK(607066)
406 Garbada GJ-23-004-031-001/9565577645
(Vajelav) 		1123004000NRG24030620230285886 04/06/2023 Damor Apibhai Shakarabhai 1123004WL014803 Damor Apibhai Shakarabhai 00089 CBIN0281647 1680 1680 Processed 09/06/2023 2339192639 Mr. APIBHAI SHAKRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-031-001/9565577670
(Vajelav) 		1123004000NRG24030620230285644 04/06/2023 Parmar Shaileshbhai Ishavarbhai 1123004WL014798 Parmar Shaileshbhai Ishavarbhai 00089 CBIN0281647 1561 1561 Processed 09/06/2023 2339192907 SHAILESHBHAI ISHVARBHAI PARMAR BANK OF BARODA(606985)
408 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG24030620230285887 04/06/2023 DAMOR MAJUBHAI BHOVANBHAI 1123004WL014803 DAMOR MAJUBHAI BHOVANBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192428 MAJUBHAI BHAVANBHAI DAMOR BANK OF BARODA(606985)
409 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG24030620230285888 04/06/2023 MANABEN MAJUBHAI 1123004WL014803 MANABEN MAJUBHAI 00089 CBIN0281647 126 126 Processed 09/06/2023 2339192423 Mrs. MANABEN MAJUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/9665577898
(Vajelav) 		1123004000NRG24030620230285661 04/06/2023 DHOLKIBEN 1123004WL014798 DHOLKIBEN 00089 CBIN0281647 1582 1582 Processed 09/06/2023 2339193017 Mrs. DHOLKIBEN BHARATBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9665577922
(Vajelav) 		1123004000NRG24030620230285663 04/06/2023 CHANDRIKABEN 1123004WL014798 CHANDRIKABEN 00089 CBIN0281647 1561 1561 Processed 09/06/2023 2339192908 Miss. CHANDRIKABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG24030620230285665 04/06/2023 SUMIBEN 1123004WL014798 SUMIBEN 00089 CBIN0281647 1582 1582 Processed 09/06/2023 2339193011 Mrs. SUMIBEN DINESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-032-001/9876677986
(Zari Bujarg) 		1123004000NRG24030620230285425 04/06/2023 PARMAR CHIRAGBHAI RAMSINGBHAI 1123004WL014793 PARMAR CHIRAGBHAI RAMSINGBHAI 00089 CBIN0281647 1589 1589 Processed 09/06/2023 2339193056 Master CHIRAGBHAI RAMSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 70503 70503
414 Garbada GJ-23-004-005-002/96657023
(Bhutardi) 		1123004000NRG24020620230270165 04/06/2023 minama pareshbhai babubhai 1123004WL014217 minama pareshbhai babubhai 00152 HDFC0000785 980 980 Processed 09/06/2023 2339192622 PARESHBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
415 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG24020620230273477 04/06/2023 RAMILABEN MAJUBHAI 1123004WL014345 RAMILABEN MAJUBHAI 00152 HDFC0000785 1673 1673 Processed 09/06/2023 2339192741 RAMILABEN MAJUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 2653 2653
416 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24030620230283157 04/06/2023 BHABHOR ANITABEN NARESH 1123004WL014715 BHABHOR ANITABEN NARESH 00168 ICIC0000466 1617 1617 Processed 09/06/2023 2339192518 CHAUHAN DIPSINH CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG24020620230273480 04/06/2023 DAMOR RASULBHAI GUMABHAI 1123004WL014345 DAMOR RASULBHAI GUMABHAI 00168 ICIC0000466 1673 1673 Processed 09/06/2023 2339192620 Damor Rasulbhai Gumabhai FINO PAYMENTS BANK LTD(608001)
418 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG24030620230285410 04/06/2023 ramanbhai kuvrabhai 1123004WL014793 ramanbhai kuvrabhai 00168 ICIC0000466 1666 1666 Processed 09/06/2023 2339192522 DHAK RAMANBHAI KUNVARABHA ICICI BANK LTD(508534)
419 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG24030620230285409 04/06/2023 thakiya ramliben ramanbhai. 1123004WL014793 thakiya ramliben ramanbhai. 00168 ICIC0000466 1666 1666 Processed 09/06/2023 2339192521 DHANK RAMILABEN RAMANBHAI ICICI BANK LTD(508534)
420 Garbada GJ-23-004-032-001/9876678502
(Zari Bujarg) 		1123004000NRG24030620230285437 04/06/2023 DHAKIYA NARMADABEN JAVSINGBHAI 1123004WL014793 DHAKIYA NARMADABEN JAVSINGBHAI 00168 ICIC0000466 1666 1666 Processed 09/06/2023 2339192523 DHAKIYA NARMADABEN JAVSIN ICICI BANK LTD(508534)
SubTotal 8288 8288
421 Garbada GJ-23-004-001-001/9968771577
(Abhlod) 		1123004000NRG24030620230282638 04/06/2023 ISHAVARBHAI MAVSINH 1123004WL014700 ISHAVARBHAI MAVSINH 00168 ICIC0000538 1308 1308 Processed 09/06/2023 2339192517 ISHVARBHAI MAVSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
422 Garbada GJ-23-004-005-002/9565631
(Bhutardi) 		1123004000NRG24020620230270160 04/06/2023 mavi isavar zumlabhai 1123004WL014217 mavi isavar zumlabhai 00168 ICIC0000538 1029 1029 Processed 09/06/2023 2339192520 MAVI ISHVARBHAI JHUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-005-002/9565631
(Bhutardi) 		1123004000NRG24020620230270161 04/06/2023 mavi sardaben isavar 1123004WL014217 mavi sardaben isavar 00168 ICIC0000538 980 980 Processed 09/06/2023 2339192519 MRS SHARADABEN ISHVARBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3317 3317
424 Garbada GJ-23-004-032-001/9565900
(Zari Bujarg) 		1123004000NRG24030620230285406 04/06/2023 DHAK ARUNBHAI RAMRESBHAI 1123004WL014793 DHAK ARUNBHAI RAMRESBHAI 00176 IDIB000D508 1666 1666 Processed 09/06/2023 2339193025 ARUNBHAI RAMESHBHAI DHANKIYA BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-032-001/9876678095
(Zari Bujarg) 		1123004000NRG24020620230273022 04/06/2023 NALVAYA LILABEN CHHATRASINH 1123004WL014333 NALVAYA LILABEN CHHATRASINH 00176 IDIB000D508 1470 1470 Processed 09/06/2023 2339192515 NALVAYA LILABEN CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-032-001/9876678508
(Zari Bujarg) 		1123004000NRG24020620230273372 04/06/2023 GANAVA RAMSINGBHAI RAVAJIBHAI 1123004WL014341 GANAVA RAMSINGBHAI RAVAJIBHAI 00176 IDIB000D508 1638 1638 Processed 09/06/2023 2339192397 MR RAMSINGBHAI RAVAJIBHAI GANAVA STATE BANK OF INDIA(508548)
427 Garbada GJ-23-004-032-001/9876678508
(Zari Bujarg) 		1123004000NRG24020620230273373 04/06/2023 GANAVA TARBUBEN RAMSINGBHAI 1123004WL014341 GANAVA TARBUBEN RAMSINGBHAI 00176 IDIB000D508 1785 1785 Processed 09/06/2023 2339192398 Ganava Tarbuben Ramsingbhaif BANK OF BARODA(606985)
428 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24020620230273389 04/06/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL014341 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 768 768 Processed 09/06/2023 2339192698 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
SubTotal 7327 7327
429 Garbada GJ-23-004-001-001/9968779768
(Abhlod) 		1123004000NRG24030620230283050 04/06/2023 meda maheshbhai himsinh 1123004WL014713 meda maheshbhai himsinh 00354 PUNB0670300 1673 1673 Processed 09/06/2023 2339192399 MAHESH BHAI HIMSING BHAI MEDA PUNJAB NATIONAL BANK(508568)
430 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24030620230283067 04/06/2023 DEHDA PIYUSHBHAI KESHUBHAI 1123004WL014713 DEHDA PIYUSHBHAI KESHUBHAI 00354 PUNB0670300 1482 1482 Processed 09/06/2023 2339192761 PIYUSHBHAI KESHUBHAI DEHADA CANARA BANK(508532)
SubTotal 3155 3155
431 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG24030620230282669 04/06/2023 CHAUHAN RAMESHBHAI CHATURBHAI 1123004WL014700 CHAUHAN RAMESHBHAI CHATURBHAI 00415 SBIN0000368 1410 1410 Processed 09/06/2023 2339192705 RAMESHKUMAR CHATURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
432 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG24030620230283111 04/06/2023 PRAKASHCHANDRA JOKHABHAI CHAUHAN 1123004WL014713 PRAKASHCHANDRA JOKHABHAI CHAUHAN 00415 SBIN0000368 1568 1568 Processed 09/06/2023 2339192334 MR PRAKASHCHANDRA JOKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
433 Garbada GJ-23-004-001-001/9996799515
(Abhlod) 		1123004000NRG24030620230283113 04/06/2023 CHAUHAN MAHENDRABHAI RATANSINH 1123004WL014713 CHAUHAN MAHENDRABHAI RATANSINH 00415 SBIN0000368 1568 1568 Processed 09/06/2023 2339192465 MAHENDRABHAI RATANSINH CHAUHAN HDFC BANK LTD(607152)
434 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24030620230283297 04/06/2023 NALWAYA MAHESHKUMAR RAMANBHAI 1123004WL014718 NALWAYA MAHESHKUMAR RAMANBHAI 00415 SBIN0000368 1326 1326 Processed 09/06/2023 2339193088 NALWAYA MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
435 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG24030620230283335 04/06/2023 BUD GAVRABHAI MADUBHAI 1123004WL014719 BUD GAVRABHAI MADUBHAI 00415 SBIN0000368 1175 1175 Processed 09/06/2023 2339192623 MR GAVRABHAI MADUBHAI BUD STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-026-001/9996798858
(Patiya) 		1123004000NRG24020620230273484 04/06/2023 Bhuriya Kalubhai Varsingbhai 1123004WL014345 Bhuriya Kalubhai Varsingbhai 00415 SBIN0000368 1673 1673 Processed 09/06/2023 2339193067 MR KALUBHAI VARSINGBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 8720 8720
437 Garbada GJ-23-004-001-001/956569273
(Abhlod) 		1123004000NRG24030620230282807 04/06/2023 ambu teriya 1123004WL014705 ambu teriya 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192759 ABUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-001-001/956569274
(Abhlod) 		1123004000NRG24030620230282808 04/06/2023 hatu bijiya 1123004WL014705 hatu bijiya 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192460 HATUBHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-001-001/9968779826
(Abhlod) 		1123004000NRG24030620230282824 04/06/2023 bhabhor rameshbhai nablabhai 1123004WL014705 bhabhor rameshbhai nablabhai 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192461 RAMESH NABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG24030620230282828 04/06/2023 BHABHOR TITALABHAI KEHJIBHAI 1123004WL014705 BHABHOR TITALABHAI KEHJIBHAI 00415 SBIN0002645 1296 1296 Processed 09/06/2023 2339192459 TITALABHAI KEHAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-005-002/9564590
(Bhutardi) 		1123004000NRG24020620230273416 04/06/2023 karansing nurjibhai 1123004WL014344 karansing nurjibhai 00415 SBIN0002645 1505 1505 Processed 09/06/2023 2339193112 MR KARANSINH NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-005-002/9564590
(Bhutardi) 		1123004000NRG24020620230273417 04/06/2023 sarlaben karansing bhuriya 1123004WL014344 sarlaben karansing bhuriya 00415 SBIN0002645 1505 1505 Processed 09/06/2023 2339193113 BHURIYA SARALABEN KARANSINH BANK OF BARODA(606985)
443 Garbada GJ-23-004-005-002/9565397
(Bhutardi) 		1123004000NRG24020620230270069 04/06/2023 KARMA PANGLA 1123004WL014216 KARMA PANGLA 00415 SBIN0002645 1575 1575 Processed 09/06/2023 2339192376 KARMA PANGLA ICICI BANK LTD(508534)
444 Garbada GJ-23-004-005-002/9565401
(Bhutardi) 		1123004000NRG24020620230273418 04/06/2023 BHURIYA JOTA BURJI 1123004WL014344 BHURIYA JOTA BURJI 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192816 JUTABEN BHURIYA ICICI BANK LTD(508534)
445 Garbada GJ-23-004-005-002/9565632
(Bhutardi) 		1123004000NRG24020620230273421 04/06/2023 bhuriya ajitbhai bharatbhai 1123004WL014344 bhuriya ajitbhai bharatbhai 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192671 MR AJITBHAI BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG24020620230273422 04/06/2023 bhuriya vanitaben pradipbhai 1123004WL014344 bhuriya vanitaben pradipbhai 00415 SBIN0002645 1302 1302 Processed 09/06/2023 2339192670 BHURIYA VANITABEN PRADIPBHAI ICICI BANK LTD(508534)
447 Garbada GJ-23-004-005-002/9665653
(Bhutardi) 		1123004000NRG24020620230270164 04/06/2023 BHURIYA LAXMANBHAI NURJIBHAI 1123004WL014217 BHURIYA LAXMANBHAI NURJIBHAI 00415 SBIN0002645 980 980 Processed 09/06/2023 2339192325 MR BHURIYA LAXMANKUMAR NURJIBHAI STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG24020620230270074 04/06/2023 govindbhai 1123004WL014216 govindbhai 00415 SBIN0002645 1575 1575 Processed 09/06/2023 2339193085 MR GOVINDKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24020620230270428 04/06/2023 Parmar laxmiben sanjaybhai 1123004WL014222 Parmar laxmiben sanjaybhai 00415 SBIN0002645 1125 1125 Processed 09/06/2023 2339193111 MISS LAXMIBEN MAHESHBHAI SANGADA STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24020620230273035 04/06/2023 KAMLESHBHAI 1123004WL014334 KAMLESHBHAI 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339192418 MR KAMLESHBHAI LALLUBHAI SANGOD STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-032-001/9566763
(Zari Bujarg) 		1123004000NRG24020620230272978 04/06/2023 MAVI KALSINGBHAI VESTABHAI 1123004WL014333 MAVI KALSINGBHAI VESTABHAI 00415 SBIN0002645 1645 1645 Processed 09/06/2023 2339192900 MR KALSINGBHAI VESTABHAI MAVI STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-032-001/956760719
(Zari Bujarg) 		1123004000NRG24030620230285408 04/06/2023 PARMAR KALIBEN SENABHAI 1123004WL014793 PARMAR KALIBEN SENABHAI 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192862 PARMAR KALIBEN SHENABHAI ICICI BANK LTD(508534)
453 Garbada GJ-23-004-032-001/956760910
(Zari Bujarg) 		1123004000NRG24020620230273038 04/06/2023 PARMAR PASVABHAI DITABHAI. 1123004WL014334 PARMAR PASVABHAI DITABHAI. 00415 SBIN0002645 1764 1764 Processed 09/06/2023 2339192667 PASAVABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-032-001/956760910
(Zari Bujarg) 		1123004000NRG24020620230273039 04/06/2023 SARDABEN PASVABHAI 1123004WL014334 SARDABEN PASVABHAI 00415 SBIN0002645 1764 1764 Processed 09/06/2023 2339192896 MRS SHARADABEN PASAVABHAI PARMAR STATE BANK OF INDIA(508548)
455 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG24020620230273299 04/06/2023 palas santudiben malabhai 1123004WL014340 palas santudiben malabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192807 PALAS SANTUBEN MALABHAI ICICI BANK LTD(508534)
456 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG24020620230273300 04/06/2023 RADHABEN KALUBHAI 1123004WL014340 RADHABEN KALUBHAI 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192330 CHAUHAN RADHIKABEN KALUBH ICICI BANK LTD(508534)
457 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG24020620230273041 04/06/2023 KALIBEN NASRUBHAI 1123004WL014334 KALIBEN NASRUBHAI 00415 SBIN0002645 1568 1568 Processed 09/06/2023 2339193026 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-032-001/956761480
(Zari Bujarg) 		1123004000NRG24020620230273045 04/06/2023 sanuben babu 1123004WL014334 sanuben babu 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339192391 Sangada Shantuben Babubhai BANK OF BARODA(606985)
459 Garbada GJ-23-004-032-001/956761500
(Zari Bujarg) 		1123004000NRG24020620230273047 04/06/2023 sangeetaben paresh 1123004WL014334 sangeetaben paresh 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339192392 MRS SANGITABEN PARESHBHAI SANGADA STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24020620230273391 04/06/2023 MAVI MOHAN HAMEER 1123004WL014342 MAVI MOHAN HAMEER 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339192699 MR MOHAN HAMIR MAVI STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24020620230273392 04/06/2023 mavi Rasuben mohanbhai 1123004WL014342 mavi Rasuben mohanbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339192700 MRS MAVI RASUBEN MOHANBHAI STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG24020620230273393 04/06/2023 mavi jugaliben hamirbhai 1123004WL014342 mavi jugaliben hamirbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339193030 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
463 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24020620230273394 04/06/2023 mavi vipulbhai mohanbhai 1123004WL014342 mavi vipulbhai mohanbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339193031 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
464 Garbada GJ-23-004-032-001/9567667824
(Zari Bujarg) 		1123004000NRG24020620230272989 04/06/2023 Mavi Barabhai Vestabhai 1123004WL014333 Mavi Barabhai Vestabhai 00415 SBIN0002645 1645 1645 Processed 09/06/2023 2339192803 MR BARABHAI VESTABHAI MAVI STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG24020620230273349 04/06/2023 chouhan ramanbhai prema 1123004WL014341 chouhan ramanbhai prema 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339192425 CHAUHAN RAMANBHAI PREMABH ICICI BANK LTD(508534)
466 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG24020620230273350 04/06/2023 ramilaben raman 1123004WL014341 ramilaben raman 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339192426 MRS RAMILABEN RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-032-001/9567667987
(Zari Bujarg) 		1123004000NRG24020620230273305 04/06/2023 mavi milabhai tersing 1123004WL014340 mavi milabhai tersing 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339192683 Mavi Milabhai Tersingbhai BANK OF BARODA(606985)
468 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG24020620230273307 04/06/2023 mavi ratan sena 1123004WL014340 mavi ratan sena 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339192684 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG24020620230273118 04/06/2023 rasul vasna 1123004WL014336 rasul vasna 00415 SBIN0002645 1533 1533 Processed 09/06/2023 2339192688 MR RASULBHAI VASANABHAI MAVI STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24020620230273163 04/06/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL014337 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1638 1638 Processed 09/06/2023 2339192746 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
471 Garbada GJ-23-004-032-001/956767523
(Zari Bujarg) 		1123004000NRG24020620230273164 04/06/2023 PARMAR SAREGABEN RINESHBHAI 1123004WL014337 PARMAR SAREGABEN RINESHBHAI 00415 SBIN0002645 1638 1638 Processed 09/06/2023 2339192378 PARMAR SAREGABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24020620230273311 04/06/2023 METHIBEN V 1123004WL014340 METHIBEN V 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192811 PALAS METHABEN VASNABHAI ICICI BANK LTD(508534)
473 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG24020620230273310 04/06/2023 PALAS VASNABHAI SAMLABHAI 1123004WL014340 PALAS VASNABHAI SAMLABHAI 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192810 MR VASNABHAI HUMLABHAI PALAS STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-032-001/9567814
(Zari Bujarg) 		1123004000NRG24020620230272933 04/06/2023 Ganava paniyabhai raising 1123004WL014332 Ganava paniyabhai raising 00415 SBIN0002645 1694 1694 Processed 09/06/2023 2339193053 MR GANAVA PANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-032-001/9567908
(Zari Bujarg) 		1123004000NRG24020620230273055 04/06/2023 KAMLI BEN R 1123004WL014334 KAMLI BEN R 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339193012 KAMLIBEN RAMANBHAI SANGOD BANK OF BARODA(606985)
476 Garbada GJ-23-004-032-001/9867677074
(Zari Bujarg) 		1123004000NRG24020620230273251 04/06/2023 Ganava chenabhai puniabhai 1123004WL014339 Ganava chenabhai puniabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192680 MR SHENABHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-032-001/9867677074
(Zari Bujarg) 		1123004000NRG24020620230273252 04/06/2023 Ganava kamaben chenabhai 1123004WL014339 Ganava kamaben chenabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193020 MRS GANAVA KAMABEN SHENABHAI STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG24020620230273253 04/06/2023 Ganava rakeshbhai lallubhai 1123004WL014339 Ganava rakeshbhai lallubhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192685 MR GANAVA RAKESHBHAI LALLUBHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG24020620230273254 04/06/2023 Ganava ramliben rakeshbhai 1123004WL014339 Ganava ramliben rakeshbhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193023 MRS GANAVA RAMALIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG24020620230273255 04/06/2023 Ganava galubhai puniabhai 1123004WL014339 Ganava galubhai puniabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193024 MR GALUBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG24020620230273256 04/06/2023 Ganava resmiben galubhai 1123004WL014339 Ganava resmiben galubhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193022 MRS RESMIBEN GALUBHAI GANAVA STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24020620230273091 04/06/2023 Ganava Jatanbhai Dolabhai 1123004WL014335 Ganava Jatanbhai Dolabhai 00415 SBIN0002645 1673 1673 Processed 09/06/2023 2339192508 Ganava Jatanbhai Doliyabhai BANK OF BARODA(606985)
483 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24020620230273092 04/06/2023 Ganava Kamilaben Jatanbhai 1123004WL014335 Ganava Kamilaben Jatanbhai 00415 SBIN0002645 1673 1673 Processed 09/06/2023 2339192509 Ganava Kamilaben Jatnbhai BANK OF BARODA(606985)
484 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG24020620230273257 04/06/2023 ganava balamsinh navlabhai 1123004WL014339 ganava balamsinh navlabhai 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339193079 MR BALAMSINH NAVALABHAI GANAVA STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG24020620230273258 04/06/2023 ganava savitaben balamsinh 1123004WL014339 ganava savitaben balamsinh 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339193078 MRS GANAVA SAVITABEN BALABHAI STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-032-001/9867677161
(Zari Bujarg) 		1123004000NRG24020620230273260 04/06/2023 Ganava jitaben jotibhai 1123004WL014339 Ganava jitaben jotibhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193068 MRS JITABEN JOTIBHAI GANAVA STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-032-001/9867677161
(Zari Bujarg) 		1123004000NRG24020620230273259 04/06/2023 Ganava Jotibhai Puniyabhai 1123004WL014339 Ganava Jotibhai Puniyabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193041 MR JOTIBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-032-001/9867677163
(Zari Bujarg) 		1123004000NRG24020620230272934 04/06/2023 MANUBHAI FULJIBHAI SANGOD 1123004WL014332 MANUBHAI FULJIBHAI SANGOD 00415 SBIN0002645 1568 1568 Processed 09/06/2023 2339192331 SANGOD MANUBHAI FULAJIBHA ICICI BANK LTD(508534)
489 Garbada GJ-23-004-032-001/9867677166-C
(Zari Bujarg) 		1123004000NRG24020620230273261 04/06/2023 DITABHAI 1123004WL014339 DITABHAI 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192675 Mr. DITABHAI PUNIYABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
490 Garbada GJ-23-004-032-001/9867677166-C
(Zari Bujarg) 		1123004000NRG24020620230273262 04/06/2023 GITABEN 1123004WL014339 GITABEN 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192677 MRS GITABEN DITABHAI GANAVA STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-032-001/9867677184
(Zari Bujarg) 		1123004000NRG24030620230285418 04/06/2023 parmar shaileshbhai senabhai 1123004WL014793 parmar shaileshbhai senabhai 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192848 PARMAR SHAILESHBHAI CHENA ICICI BANK LTD(508534)
492 Garbada GJ-23-004-032-001/9867677184
(Zari Bujarg) 		1123004000NRG24030620230285419 04/06/2023 parmar vanitabrn shaileshbhai 1123004WL014793 parmar vanitabrn shaileshbhai 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192850 PARMAR VANITABEN SHAILESH ICICI BANK LTD(508534)
493 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG24020620230273263 04/06/2023 kavinbhai balamsing Ganava 1123004WL014339 kavinbhai balamsing Ganava 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339192676 MR KAVINBHAI BALAMSINH GANAVA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-032-001/9867677221
(Zari Bujarg) 		1123004000NRG24020620230273264 04/06/2023 lilaben kavinbhai Ganava 1123004WL014339 lilaben kavinbhai Ganava 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339192679 MRS LILABEN KAVINBHAI GANAVA STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24020620230273002 04/06/2023 bamanya kailas harmal 1123004WL014333 bamanya kailas harmal 00415 SBIN0002645 1603 1603 Processed 09/06/2023 2339192897 Bamanya Kalleshbhai Harmalbhai BANK OF BARODA(606985)
496 Garbada GJ-23-004-032-001/9867677260
(Zari Bujarg) 		1123004000NRG24020620230273003 04/06/2023 hansa kailash 1123004WL014333 hansa kailash 00415 SBIN0002645 1603 1603 Processed 09/06/2023 2339192898 Bamniya Hansaben Kailashbhai BANK OF BARODA(606985)
497 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24020620230273101 04/06/2023 gudiya kadviben varsing 1123004WL014335 gudiya kadviben varsing 00415 SBIN0002645 1225 1225 Processed 09/06/2023 2339192851 MRS KADAVIBEN NATHIYABHAI GUNDIA STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-032-001/9867677291
(Zari Bujarg) 		1123004000NRG24020620230273100 04/06/2023 gudiya nathiya varsing 1123004WL014335 gudiya nathiya varsing 00415 SBIN0002645 1225 1225 Processed 09/06/2023 2339192864 MR GUNDIYA NATHIYABHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-032-001/9867677292
(Zari Bujarg) 		1123004000NRG24020620230273102 04/06/2023 gudiya nareshbhai nthiyabhai 1123004WL014335 gudiya nareshbhai nthiyabhai 00415 SBIN0002645 1225 1225 Processed 09/06/2023 2339192852 MR NARESHBHAI NATHABHAI GUNDIYA STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-032-001/9867677379
(Zari Bujarg) 		1123004000NRG24020620230273267 04/06/2023 Rathod Ramilaben Rameshbhai 1123004WL014339 Rathod Ramilaben Rameshbhai 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339193076 RATHOD RAMILABEN RAMESHBH ICICI BANK LTD(508534)
501 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG24020620230273269 04/06/2023 Rathod Laxmiben Rameshbhai 1123004WL014339 Rathod Laxmiben Rameshbhai 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339193074 RATHOD LAXMIBEN RAMESHBHA ICICI BANK LTD(508534)
502 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24020620230273395 04/06/2023 bhuriben mileshbhai 1123004WL014342 bhuriben mileshbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339193029 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24020620230273010 04/06/2023 Rathod Madiben Malabhai 1123004WL014333 Rathod Madiben Malabhai 00415 SBIN0002645 1568 1568 Processed 09/06/2023 2339193084 MRS MADIBEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24020620230273009 04/06/2023 Rathod Malabhai Kalubhai 1123004WL014333 Rathod Malabhai Kalubhai 00415 SBIN0002645 1568 1568 Processed 09/06/2023 2339193081 MR MALA KALU RATHOD STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-032-001/9867677423
(Zari Bujarg) 		1123004000NRG24020620230272941 04/06/2023 GANAVA GORIBEN MADIYABHAI 1123004WL014332 GANAVA GORIBEN MADIYABHAI 00415 SBIN0002645 1694 1694 Processed 09/06/2023 2339193052 MRS GANAVA GORIBEN MADIYABHAI STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9867677425
(Zari Bujarg) 		1123004000NRG24020620230273318 04/06/2023 Bhabhor Vanaben Bhaljibhai 1123004WL014340 Bhabhor Vanaben Bhaljibhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192812 MRS VANABEN BHALJIBHAI BHABHOR STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24020620230273320 04/06/2023 Chauhan Santuben Shenabhai 1123004WL014340 Chauhan Santuben Shenabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192863 CHAUHAN SANTUBEN SHENABHA ICICI BANK LTD(508534)
508 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG24020620230273319 04/06/2023 Chauhan Shenabhai Dhanabhai 1123004WL014340 Chauhan Shenabhai Dhanabhai 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192894 CHAUHAN SHENABHAI DHANABH ICICI BANK LTD(508534)
509 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24020620230273396 04/06/2023 Mavi Zhalubhai Mohanbhai 1123004WL014342 Mavi Zhalubhai Mohanbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339193032 MR ZHALUBHAI MOHANBHAI MAVI STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG24020620230273398 04/06/2023 Mavi Vijubhai Rameshbhai 1123004WL014342 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339193033 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG24020620230273321 04/06/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL014340 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1519 1519 Processed 09/06/2023 2339192690 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
512 Garbada GJ-23-004-032-001/9876677591
(Zari Bujarg) 		1123004000NRG24020620230273015 04/06/2023 MAVI KALABEN NARUBHAI 1123004WL014333 MAVI KALABEN NARUBHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2339192903 MAVI KALABEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Garbada GJ-23-004-032-001/9876677591
(Zari Bujarg) 		1123004000NRG24020620230273014 04/06/2023 MAVI NARUBHAI KALSINGBHAI 1123004WL014333 MAVI NARUBHAI KALSINGBHAI 00415 SBIN0002645 1645 1645 Processed 09/06/2023 2339192802 MAVI NARUBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG24020620230273357 04/06/2023 Bhuriya Galiben Dhesiyabhai 1123004WL014341 Bhuriya Galiben Dhesiyabhai 00415 SBIN0002645 1736 1736 Processed 09/06/2023 2339192959 MRS BHURIYA GALIBEN DHESIYABHAI STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9876677877
(Zari Bujarg) 		1123004000NRG24030620230285423 04/06/2023 PARMAR NATHALIBEN RAMSINGBHAI 1123004WL014793 PARMAR NATHALIBEN RAMSINGBHAI 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192849 SANJIVNI SAMITI ZARI BUJARG-3 P H C JAM BARODA GUJARAT GRAMIN BANK(606995)
516 Garbada GJ-23-004-032-001/9876677877
(Zari Bujarg) 		1123004000NRG24030620230285422 04/06/2023 PARMAR RAMSINGBHAI SENABHAI 1123004WL014793 PARMAR RAMSINGBHAI SENABHAI 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192847 PARMAR RAMSINHBHAI CHENAB ICICI BANK LTD(508534)
517 Garbada GJ-23-004-032-001/9876677986
(Zari Bujarg) 		1123004000NRG24030620230285426 04/06/2023 PARMAR RADHIKABEN CHIRAGBHAI 1123004WL014793 PARMAR RADHIKABEN CHIRAGBHAI 00415 SBIN0002645 1589 1589 Processed 09/06/2023 2339192902 RADHIKABEN KESHVABHAI BARIA BANK OF BARODA(606985)
518 Garbada GJ-23-004-032-001/9876677995
(Zari Bujarg) 		1123004000NRG24020620230273018 04/06/2023 MAVI SETANBHAI KALSINGBHAI 1123004WL014333 MAVI SETANBHAI KALSINGBHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2339192804 MAVI CHETANBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Garbada GJ-23-004-032-001/9876677995
(Zari Bujarg) 		1123004000NRG24020620230273019 04/06/2023 MAVI VANITABEN SETANBHAI 1123004WL014333 MAVI VANITABEN SETANBHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2339192901 MAVI VANITABEN SETANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-032-001/9876678035
(Zari Bujarg) 		1123004000NRG24020620230272946 04/06/2023 GANAVA HETALBEN VIKRAMSINH 1123004WL014332 GANAVA HETALBEN VIKRAMSINH 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339192417 MISS HETALBEN LALLUBHAI MAVI STATE BANK OF INDIA(508548)
521 Garbada GJ-23-004-032-001/9876678038
(Zari Bujarg) 		1123004000NRG24020620230272947 04/06/2023 GANAVA REHKABEN AJAYBHAI 1123004WL014332 GANAVA REHKABEN AJAYBHAI 00415 SBIN0002645 1449 1449 Processed 09/06/2023 2339193044 HATHILA REKHABEN GAJABHAI ICICI BANK LTD(508534)
522 Garbada GJ-23-004-032-001/9876678054
(Zari Bujarg) 		1123004000NRG24020620230273364 04/06/2023 Narsubhai Gorchandbhai 1123004WL014341 Narsubhai Gorchandbhai 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2339192893 GANAVA NARASUBEN GORCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG24020620230273020 04/06/2023 RATHOD SHILABEN BHARATSINH 1123004WL014333 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 1568 1568 Processed 09/06/2023 2339193089 Rathod Shilaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
524 Garbada GJ-23-004-032-001/9876678095
(Zari Bujarg) 		1123004000NRG24020620230273021 04/06/2023 NALVAYA CHHATRASINH KESHVABHAI 1123004WL014333 NALVAYA CHHATRASINH KESHVABHAI 00415 SBIN0002645 1470 1470 Processed 09/06/2023 2339192510 NALVAYA CHHATRASINH KESHV ICICI BANK LTD(508534)
525 Garbada GJ-23-004-032-001/9876678167
(Zari Bujarg) 		1123004000NRG24020620230273023 04/06/2023 NALVAYA MATHURBHAI DITABHAI 1123004WL014333 NALVAYA MATHURBHAI DITABHAI 00415 SBIN0002645 1470 1470 Processed 09/06/2023 2339193015 NALVAYA MATHURBHAI DITABH ICICI BANK LTD(508534)
526 Garbada GJ-23-004-032-001/9876678207
(Zari Bujarg) 		1123004000NRG24020620230273187 04/06/2023 PARMAR KAMILABEN NILESHBHAI 1123004WL014337 PARMAR KAMILABEN NILESHBHAI 00415 SBIN0002645 1638 1638 Processed 09/06/2023 2339192377 MRS KAMILABEN NILESHBHAI PARMAR STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-032-001/9876678266
(Zari Bujarg) 		1123004000NRG24020620230272957 04/06/2023 GANAVA LILESHBHAI PANIYABHAI 1123004WL014332 GANAVA LILESHBHAI PANIYABHAI 00415 SBIN0002645 1694 1694 Processed 09/06/2023 2339193055 MR GANAVA LILESHBHAI PANIYABHAI STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-032-001/9876678266
(Zari Bujarg) 		1123004000NRG24020620230272958 04/06/2023 GANAVA MANJULABEN LILESHBHAI 1123004WL014332 GANAVA MANJULABEN LILESHBHAI 00415 SBIN0002645 1694 1694 Processed 09/06/2023 2339193054 GANAVA MANJULABEN NILESHB ICICI BANK LTD(508534)
529 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24020620230273104 04/06/2023 GANAVA BABALABHAI NAGARABHAI 1123004WL014335 GANAVA BABALABHAI NAGARABHAI 00415 SBIN0002645 1225 1225 Processed 09/06/2023 2339192899 MR BABALABHAI NAGARABHAI GANAVA STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-032-001/9876678285
(Zari Bujarg) 		1123004000NRG24020620230273105 04/06/2023 GANAVA SUMIBEN BABALABHAI 1123004WL014335 GANAVA SUMIBEN BABALABHAI 00415 SBIN0002645 1257 1257 Processed 09/06/2023 2339192861 GANAVA SUMIBEN BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Garbada GJ-23-004-032-001/9876678319
(Zari Bujarg) 		1123004000NRG24020620230273106 04/06/2023 MAVI KANESINGBHAI MOTIBHAI 1123004WL014335 MAVI KANESINGBHAI MOTIBHAI 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339193042 MR KANESING MOTIYABHAI MAVI STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-032-001/9876678322
(Zari Bujarg) 		1123004000NRG24020620230273109 04/06/2023 MAVI RUPABEN PANKAJBHAI 1123004WL014335 MAVI RUPABEN PANKAJBHAI 00415 SBIN0002645 972 972 Processed 09/06/2023 2339192958 MRS MAVI RUMABEN PANKAJBHAI STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24020620230273367 04/06/2023 VAHUNIYA JEMALBHAI KALJIBHAI 1123004WL014341 VAHUNIYA JEMALBHAI KALJIBHAI 00415 SBIN0002645 768 768 Processed 09/06/2023 2339192909 MR VAHONIA JEMALBHAI KALJIBHAI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-032-001/9876678332
(Zari Bujarg) 		1123004000NRG24020620230273368 04/06/2023 VAHUNIYA SAMABEN JEMALBHAI 1123004WL014341 VAHUNIYA SAMABEN JEMALBHAI 00415 SBIN0002645 768 768 Processed 09/06/2023 2339192697 MRS SAMABEN JEMALBHAI VAHONIYA STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-032-001/9876678379
(Zari Bujarg) 		1123004000NRG24020620230273191 04/06/2023 MEDA PANGALIBEN FAKIRBHAI 1123004WL014337 MEDA PANGALIBEN FAKIRBHAI 00415 SBIN0002645 140 140 Processed 09/06/2023 2339192745 MEDA PANGALIBEN FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG24020620230273399 04/06/2023 PALAS RAJUBHAI KALABHAI 1123004WL014342 PALAS RAJUBHAI KALABHAI 00415 SBIN0002645 1281 1281 Processed 09/06/2023 2339192943 PALAS RAJUBHAI KALAYUHAI ICICI BANK LTD(508534)
537 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24020620230273402 04/06/2023 PALAS MALIBEN BABUBHAI 1123004WL014342 PALAS MALIBEN BABUBHAI 00415 SBIN0002645 1307 1307 Processed 09/06/2023 2339192916 MRS MALIBEN BABUBHAI PALAS STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-032-001/9876678507
(Zari Bujarg) 		1123004000NRG24020620230273030 04/06/2023 NALVAYA DALIBEN DINESHBHAI 1123004WL014333 NALVAYA DALIBEN DINESHBHAI 00415 SBIN0002645 1477 1477 Processed 09/06/2023 2339193014 MRS NALVAYA DALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-032-001/9876678507
(Zari Bujarg) 		1123004000NRG24020620230273029 04/06/2023 NALVAYA DINESHBHAI HIRABHAI 1123004WL014333 NALVAYA DINESHBHAI HIRABHAI 00415 SBIN0002645 1470 1470 Processed 09/06/2023 2339193016 MR DEENESHBHAI HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-032-001/9876678516
(Zari Bujarg) 		1123004000NRG24020620230273075 04/06/2023 PARMAR DHARMESHBHAI RATANSINH 1123004WL014334 PARMAR DHARMESHBHAI RATANSINH 00415 SBIN0002645 1764 1764 Processed 09/06/2023 2339192464 DHARMESHKUMAR RATANSINH PARMAR BANK OF BARODA(606985)
541 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24020620230273196 04/06/2023 PARMAR DHAVLKUMAR KUKABHAI 1123004WL014337 PARMAR DHAVLKUMAR KUKABHAI 00415 SBIN0002645 1571 1571 Processed 09/06/2023 2339192511 MR DHAVALKUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-032-001/9876678566
(Zari Bujarg) 		1123004000NRG24020620230273380 04/06/2023 Bamaniya Sumitraben Kamaleshbhai 1123004WL014341 Bamaniya Sumitraben Kamaleshbhai 00415 SBIN0002645 1039 1039 Processed 09/06/2023 2339192946 MRS BAMANIYA SUMITRABEN KAMALESHBHAI STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-032-001/9876678688
(Zari Bujarg) 		1123004000NRG24020620230273032 04/06/2023 Mavi Santaben Chandubhai 1123004WL014333 Mavi Santaben Chandubhai 00415 SBIN0002645 1666 1666 Processed 09/06/2023 2339192805 DAMOR SHATA BHEN BDIYA BHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Garbada GJ-23-004-032-001/9876678720
(Zari Bujarg) 		1123004000NRG24020620230273088 04/06/2023 Parmar Surekhaben Kiranbhai 1123004WL014334 Parmar Surekhaben Kiranbhai 00415 SBIN0002645 1764 1764 Processed 09/06/2023 2339192895 MS SUREKHABEN KIRANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 159693 159693
545 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG24030620230283112 04/06/2023 CHAUHAN YASKUMAR PRAKASHCHANDRA 1123004WL014713 CHAUHAN YASKUMAR PRAKASHCHANDRA 00415 SBIN0013007 1568 1568 Processed 09/06/2023 2339192335 MR YASHKUMAR PRAKASHCHANDRA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1568 1568
546 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24020620230273193 04/06/2023 Parmar Narendrabhai kukabhai 1123004WL014337 Parmar Narendrabhai kukabhai 00415 SBIN0014988 1540 1540 Processed 09/06/2023 2339192640 MR NARENDRA KUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
547 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24020620230273195 04/06/2023 PARMAR SHANTABEN KUKABHAI 1123004WL014337 PARMAR SHANTABEN KUKABHAI 00415 SBIN0060059 1540 1540 Processed 09/06/2023 2339192379 PARMAR SHANTABEN KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
548 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24030620230283079 04/06/2023 DEHDA KANIYABHAI VESTABHAI 1123004WL014713 DEHDA KANIYABHAI VESTABHAI 00468 UBIN0531049 1476 1476 Processed 09/06/2023 2339192706 KANIYABHAI VESTABHAI DEHADA UNION BANK OF INDIA(508500)
SubTotal 1476 1476
549 Garbada GJ-23-004-032-001/9567670211
(Zari Bujarg) 		1123004000NRG24020620230273119 04/06/2023 rekheben 1123004WL014336 rekheben 00468 UBIN0561584 1533 1533 Processed 09/06/2023 2339192689 MAVI REKHABEN DIVANBHAI UNION BANK OF INDIA(508500)
SubTotal 1533 1533
550 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG24030620230282613 04/06/2023 CHAUHAN VANITABEN VIJAYKUMAR 1123004WL014700 CHAUHAN VANITABEN VIJAYKUMAR 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192938 CHAUHAN VANITABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG24030620230282612 04/06/2023 VIJAYKUMAR LALCHAND 1123004WL014700 VIJAYKUMAR LALCHAND 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192969 VIJAYKUMAR LALCHANDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24030620230283127 04/06/2023 CHUHAN LALITBHAI RAMSING 1123004WL014715 CHUHAN LALITBHAI RAMSING 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192977 CHAUHAN LALITBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24030620230283128 04/06/2023 SUREKHABEN LALITBHAI 1123004WL014715 SUREKHABEN LALITBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192940 SUREKHABEN LALITBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-001-001/9968770629
(Abhlod) 		1123004000NRG24030620230283041 04/06/2023 valchand bhurabhai 1123004WL014713 valchand bhurabhai 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192978 VALCHANDBHAI BHURABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG24030620230283131 04/06/2023 SONALBEN ARVINDBHAI CHAUHAN 1123004WL014715 SONALBEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192980 SONALBEN ARVINDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-001-001/9968779828
(Abhlod) 		1123004000NRG24030620230283053 04/06/2023 beniben pratpsinh 1123004WL014713 beniben pratpsinh 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192968 BENIBEN PRATAPBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 Garbada GJ-23-004-001-001/9968779828
(Abhlod) 		1123004000NRG24030620230283052 04/06/2023 chuhan pratapbhai kasnabhai 1123004WL014713 chuhan pratapbhai kasnabhai 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192973 PRATAPBHAI KASANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24030620230283135 04/06/2023 CHAUHAN SUNILKUMAR RAMESHBHAI 1123004WL014715 CHAUHAN SUNILKUMAR RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192475 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24030620230283136 04/06/2023 CHAUHAN YOGITABEN SUNILKUMAR 1123004WL014715 CHAUHAN YOGITABEN SUNILKUMAR 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192476 CHAUHAN YOGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24030620230283056 04/06/2023 MANDOD RAMABEN SARDARBHAI 1123004WL014713 MANDOD RAMABEN SARDARBHAI 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192473 RAMABEN SARDARBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24030620230282857 04/06/2023 PALAS REKHABEN RAMSINHBHAI 1123004WL014705 PALAS REKHABEN RAMSINHBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192694 PALAS REKHABEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24030620230282859 04/06/2023 PALAS MAKABEN SENIYABHAI 1123004WL014705 PALAS MAKABEN SENIYABHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192440 PALAS MAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Garbada GJ-23-004-001-001/9996798399
(Abhlod) 		1123004000NRG24030620230283144 04/06/2023 CHATURIBEN RAMANBHAI PASAYA 1123004WL014715 CHATURIBEN RAMANBHAI PASAYA 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192471 CHATURIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG24030620230283146 04/06/2023 DTLIBEN DINESHBHAI CHAUHAN 1123004WL014715 DTLIBEN DINESHBHAI CHAUHAN 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192935 DITLIBEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24030620230283086 04/06/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL014713 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192472 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG24030620230283150 04/06/2023 BAMNIYA MATHURIBEN MANSING 1123004WL014715 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192927 BAMNIYA MATHURIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
567 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG24030620230282667 04/06/2023 CHAUHAN ANILKUMAR RAMESHBHAI 1123004WL014700 CHAUHAN ANILKUMAR RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192926 CHAUHAN ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG24030620230282668 04/06/2023 CHAUHAN PREMILABEN ANILKUMAR 1123004WL014700 CHAUHAN PREMILABEN ANILKUMAR 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192923 PREMILABEN ANILBHAI CHAUHAN BANK OF BARODA(606985)
569 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24030620230283151 04/06/2023 CHAUHAN ASHISHKUMAR DIPSINH 1123004WL014715 CHAUHAN ASHISHKUMAR DIPSINH 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192922 ASHISHKUMAR DIPSINHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24030620230283152 04/06/2023 CHAUHAN VISHALKUMAR DIPSINH 1123004WL014715 CHAUHAN VISHALKUMAR DIPSINH 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192921 CHAUHAN VISHALBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24030620230283154 04/06/2023 CHAUHAN JAGRUTIBEN SAHILKUMAR 1123004WL014715 CHAUHAN JAGRUTIBEN SAHILKUMAR 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192979 CHAUHAN JAGRUTIBEN SAHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24030620230283153 04/06/2023 CHAUHAN SAHILKUMAR ARVINDBHAI 1123004WL014715 CHAUHAN SAHILKUMAR ARVINDBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2339192925 CHAUHAN SAHILKUMAR AARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24030620230283155 04/06/2023 CHAUHAN MANGALSINH PARTHIBHAI 1123004WL014715 CHAUHAN MANGALSINH PARTHIBHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192924 MANGALSINH PARTHIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24030620230283156 04/06/2023 CHAUHN RUPSINHBHI PARTHIBHI 1123004WL014715 CHAUHN RUPSINHBHI PARTHIBHI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192928 CHAUHAN RUPSINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24030620230283158 04/06/2023 CHAUHAN KANTABEN DIPSINH 1123004WL014715 CHAUHAN KANTABEN DIPSINH 00691 IPOS0000001 1627 1627 Processed 09/06/2023 2339192929 CHAUHAN KANTABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24030620230283168 04/06/2023 CHAUHAN MANIBEN FATESINH 1123004WL014715 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192936 CHAUHAN MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24030620230283167 04/06/2023 FATABHAI KASNABHAI CHAUHAN 1123004WL014715 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192937 FATABHAI KASNABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garbada GJ-23-004-001-001/9996799221
(Abhlod) 		1123004000NRG24030620230283091 04/06/2023 ARVINDBHAI BADUBHAI RATHOD 1123004WL014713 ARVINDBHAI BADUBHAI RATHOD 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192976 ARVINDBHAI BADUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-001-001/9996799221
(Abhlod) 		1123004000NRG24030620230283092 04/06/2023 SAVITABEN ARVINDBHAI RATHOD 1123004WL014713 SAVITABEN ARVINDBHAI RATHOD 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192975 SAVITABEN ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24030620230283173 04/06/2023 SOYADA KAMLABEN MUKESHBHAI 1123004WL014715 SOYADA KAMLABEN MUKESHBHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192933 SOYADA KAMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24030620230283172 04/06/2023 SOYADA MUKESHBHAI BACHUBHAI 1123004WL014715 SOYADA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192932 SOYADA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24030620230282673 04/06/2023 CHAUHAN MUKESHBHAI RAMSINH 1123004WL014700 CHAUHAN MUKESHBHAI RAMSINH 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192971 CHAUHAN MUKESHBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24030620230282674 04/06/2023 SUMIBEN MUKESHBHAI CHAUHAN 1123004WL014700 SUMIBEN MUKESHBHAI CHAUHAN 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192941 SUMIBEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24030620230282676 04/06/2023 RAMILABEN SURESHBHAI CHAUHAN 1123004WL014700 RAMILABEN SURESHBHAI CHAUHAN 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2339192434 RAMILABEN SURESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24030620230282675 04/06/2023 SURESHBHAI KESHAVBHAI CHAUHAN 1123004WL014700 SURESHBHAI KESHAVBHAI CHAUHAN 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339192433 SURESHBHAI KESHAVBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24030620230283174 04/06/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL014715 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192934 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-001-001/9996799239
(Abhlod) 		1123004000NRG24030620230283094 04/06/2023 RAMILABEN VINODBHAI RATHOD 1123004WL014713 RAMILABEN VINODBHAI RATHOD 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192974 RAMILABEN VINODBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-001-001/9996799239
(Abhlod) 		1123004000NRG24030620230283093 04/06/2023 VINODBHAI VASNABHAI RATHOD 1123004WL014713 VINODBHAI VASNABHAI RATHOD 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192942 VINODBHAI VASNABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG24030620230283175 04/06/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL014715 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 1679 1679 Processed 09/06/2023 2339192439 RAHULKUMAR MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24030620230282887 04/06/2023 PALAS LILABEN BABUBHAI 1123004WL014705 PALAS LILABEN BABUBHAI 00691 IPOS0000001 550 550 Processed 09/06/2023 2339192474 PALAS LILABEN BARODA GUJARAT GRAMIN BANK(606995)
591 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24030620230283102 04/06/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL014713 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192489 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
592 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24030620230283103 04/06/2023 BARIYA RAJUBHAI VARSINGBHAI 1123004WL014713 BARIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192650 BARIYA RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24030620230283105 04/06/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL014713 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192653 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24030620230283104 04/06/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL014713 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 660 660 Processed 09/06/2023 2339192488 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9996799510
(Abhlod) 		1123004000NRG24030620230283108 04/06/2023 DIPIKABEN RAKESHBHAI SOYDA 1123004WL014713 DIPIKABEN RAKESHBHAI SOYDA 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192643 DIPIKABEN RAKESHBHAI SOYDA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-001-001/9996799510
(Abhlod) 		1123004000NRG24030620230283107 04/06/2023 RAKESHBHAI BACHUBHAI SOYDA 1123004WL014713 RAKESHBHAI BACHUBHAI SOYDA 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192939 RAKESHBHAI BHACHUBHAI SOYADA BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-001-001/9996799512
(Abhlod) 		1123004000NRG24030620230283109 04/06/2023 BABUBHAI HIMSINH CHAUHAN 1123004WL014713 BABUBHAI HIMSINH CHAUHAN 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192596 BABUBHAI HIMSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-001-001/9996799512
(Abhlod) 		1123004000NRG24030620230283110 04/06/2023 CHAUHAN RINKALBEN BABUBHAI 1123004WL014713 CHAUHAN RINKALBEN BABUBHAI 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192644 CHAUHAN RINKALBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-001-001/9996799517
(Abhlod) 		1123004000NRG24030620230283116 04/06/2023 CHAUHAN KRISHNABEN RUPSINH 1123004WL014713 CHAUHAN KRISHNABEN RUPSINH 00691 IPOS0000001 1578 1578 Processed 09/06/2023 2339192970 CHAUHAN KRISHNABEN RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-001-001/9996799517
(Abhlod) 		1123004000NRG24030620230283115 04/06/2023 CHAUHAN SANGITABEN RUPSINH 1123004WL014713 CHAUHAN SANGITABEN RUPSINH 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192642 CHAUHAN SANGITABEN RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG24030620230283269 04/06/2023 LADUKIBEN ABRUBHAI 1123004WL014718 LADUKIBEN ABRUBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192829 Mrs. LADUDIBEN ABRUBHAI MACHAR CENTRAL BANK OF INDIA(607115)
602 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG24030620230283268 04/06/2023 MACHAR ABRUBHAI NARSINGBHAI. 1123004WL014718 MACHAR ABRUBHAI NARSINGBHAI. 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192825 ABRUBHAI NARSINGBHAI MACHHAR UCO BANK(607066)
603 Garbada GJ-23-004-002-001/9564848-B
(Ambli) 		1123004000NRG24030620230283195 04/06/2023 NALVAYA RUTVIKKUMAR KALUBHAI 1123004WL014717 NALVAYA RUTVIKKUMAR KALUBHAI 00691 IPOS0000001 1554 1554 Processed 09/06/2023 2339192600 NALAVAYA RUTVIKKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG24030620230283198 04/06/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL014717 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 1446 1446 Processed 09/06/2023 2339192654 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
605 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG24030620230283271 04/06/2023 Dilipbhai Mansingbhai Damor 1123004WL014718 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192661 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
606 Garbada GJ-23-004-002-001/9565505737
(Ambli) 		1123004000NRG24030620230283280 04/06/2023 BARIYA JAYASHRIBEN NARESHBHAI 1123004WL014718 BARIYA JAYASHRIBEN NARESHBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192658 BARIYA JAYASHRIBEN NARESHBHAI BANK OF BARODA(606985)
607 Garbada GJ-23-004-002-001/9565505744
(Ambli) 		1123004000NRG24030620230283282 04/06/2023 MACHHAR MANJUBEN PAPPUBHAI 1123004WL014718 MACHHAR MANJUBEN PAPPUBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192827 MACHHAR MANJUBEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-002-001/9565505744
(Ambli) 		1123004000NRG24030620230283281 04/06/2023 MACHHAR PAPPUBHAI MAGANBHAI 1123004WL014718 MACHHAR PAPPUBHAI MAGANBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192826 RAVIBHAI [M]PAPUBHAI MAGHANBHAI MACHHAR BANK OF BARODA(606985)
609 Garbada GJ-23-004-002-001/9565505770
(Ambli) 		1123004000NRG24030620230283283 04/06/2023 PARMAR JOSANABEN UDESINHBHAI 1123004WL014718 PARMAR JOSANABEN UDESINHBHAI 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192834 PARMAR JOSANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-002-001/9996798179
(Ambli) 		1123004000NRG24030620230283224 04/06/2023 SITABEN DINESHBHAI DAMOR 1123004WL014717 SITABEN DINESHBHAI DAMOR 00691 IPOS0000001 1332 1332 Processed 09/06/2023 2339192657 SITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
611 Garbada GJ-23-004-002-001/9996798373
(Ambli) 		1123004000NRG24030620230283285 04/06/2023 PINTUBHAI MANGALSINH PARMAR 1123004WL014718 PINTUBHAI MANGALSINH PARMAR 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192833 PINTUBHAI MANGALSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-002-001/9996798376
(Ambli) 		1123004000NRG24030620230283288 04/06/2023 MACHHAR LILABEN MAHESHBHAI 1123004WL014718 MACHHAR LILABEN MAHESHBHAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192828 MACHHAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-002-001/9996798376
(Ambli) 		1123004000NRG24030620230283287 04/06/2023 MACHHAR MAHESHBHAI 1123004WL014718 MACHHAR MAHESHBHAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192830 MACHHAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-002-001/9996798377
(Ambli) 		1123004000NRG24030620230283289 04/06/2023 PARMAR JIMAL MANGALSINH 1123004WL014718 PARMAR JIMAL MANGALSINH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192831 JIMALBHAI MANGALSINH PARMAR BANK OF BARODA(606985)
615 Garbada GJ-23-004-002-001/9996798377
(Ambli) 		1123004000NRG24030620230283290 04/06/2023 PARMAR SHANTABEN JIMAL 1123004WL014718 PARMAR SHANTABEN JIMAL 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192832 SHANTABEN JIMALBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG24030620230283296 04/06/2023 BHURIYA KAJALBEN NAVALSINH 1123004WL014718 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2339192835 MR KAJALBEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
617 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24030620230283298 04/06/2023 NALWAYA RASILABEN MAHESHBHAI 1123004WL014718 NALWAYA RASILABEN MAHESHBHAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192647 Nalvaya Rasilaben BANK OF BARODA(606985)
618 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24030620230283301 04/06/2023 NALVAYA RADHIKABEN DILIPBHAI 1123004WL014718 NALVAYA RADHIKABEN DILIPBHAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192656 MISS RADHIKABEN DILIPBHAI NALVAYA STATE BANK OF INDIA(508548)
619 Garbada GJ-23-004-002-001/9996798549
(Ambli) 		1123004000NRG24030620230283245 04/06/2023 NALWAYA SARDAR BHURABHAI 1123004WL014717 NALWAYA SARDAR BHURABHAI 00691 IPOS0000001 1554 1554 Processed 09/06/2023 2339192985 SARDARBHAI BHURABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24030620230283302 04/06/2023 Gohil Lalitaben Jashavantbhai 1123004WL014718 Gohil Lalitaben Jashavantbhai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192779 GOHIL LALITABEN JASHAVANTBHAI BANK OF BARODA(606985)
621 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24030620230283303 04/06/2023 Gohil Shivaniben Jasavatsinh 1123004WL014718 Gohil Shivaniben Jasavatsinh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192778 SHIVANIBEN JASHAVANTBHAI GOHIL BANK OF BARODA(606985)
622 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24030620230283304 04/06/2023 MANISHKUMAR DINESHBHAI NALVAYA 1123004WL014718 MANISHKUMAR DINESHBHAI NALVAYA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 2339192655 MANISH DINESHBHAI NALVAYA BANK OF INDIA(508505)
623 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24030620230283305 04/06/2023 NALVAYA SONALBEN MANISHKUMAR 1123004WL014718 NALVAYA SONALBEN MANISHKUMAR 00691 IPOS0000001 1336 1336 Processed 09/06/2023 2339192648 BHABHOR SONALBEN DALSINGB ICICI BANK LTD(508534)
624 Garbada GJ-23-004-002-001/9996798668
(Ambli) 		1123004000NRG24030620230283261 04/06/2023 NALVAYA SHVETABEN HARDIKKUMAR 1123004WL014717 NALVAYA SHVETABEN HARDIKKUMAR 00691 IPOS0000001 1561 1561 Processed 09/06/2023 2339192601 Nalvaya Shvetaben Hardikkumar BANK OF BARODA(606985)
625 Garbada GJ-23-004-003-001/9912349946
(Bharsada) 		1123004000NRG24030620230283327 04/06/2023 BARIYA SURTIBEN SENABHAIA 1123004WL014719 BARIYA SURTIBEN SENABHAIA 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2339192920 BARIYA SURATIBEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
626 Garbada GJ-23-004-004-001/51086
(Bhe) 		1123004000NRG24030620230289198 04/06/2023 sangod vinu bhavla 1123004WL014942 sangod vinu bhavla 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192606 SANGOD VINUBHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-004-001/51087
(Bhe) 		1123004000NRG24030620230289200 04/06/2023 sangod badiya bhavla 1123004WL014942 sangod badiya bhavla 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192605 SANGOD BADIYABHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-004-001/51088
(Bhe) 		1123004000NRG24030620230289203 04/06/2023 bhuriya ramila raychand 1123004WL014942 bhuriya ramila raychand 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192602 RAMILABEN RAYCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
629 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24030620230289205 04/06/2023 naru bhavla 1123004WL014942 naru bhavla 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192604 SANGOD NARUBHAI BHAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24030620230289204 04/06/2023 sangod sunil tersing 1123004WL014942 sangod sunil tersing 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192609 SANGOD SUNILBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-004-001/9563042
(Bhe) 		1123004000NRG24030620230289207 04/06/2023 sikabhai varsing 1123004WL014942 sikabhai varsing 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192603 BHURIYA SIKABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-004-001/9563224
(Bhe) 		1123004000NRG24030620230289208 04/06/2023 BHURIYA RAYSINGBHAI KANABHAI 1123004WL014942 BHURIYA RAYSINGBHAI KANABHAI 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2339192607 BHURIYA AMARSING RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-005-002/9564566
(Bhutardi) 		1123004000NRG24020620230273415 04/06/2023 BHURIYA KAVITABEN AJITBHAI 1123004WL014344 BHURIYA KAVITABEN AJITBHAI 00691 IPOS0000001 1302 1302 Processed 09/06/2023 2339192972 Bhuriya Kavitaben Ajitbhai BANK OF BARODA(606985)
634 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24020620230270386 04/06/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL014222 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192591 PARMAR MANUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24020620230270387 04/06/2023 PARMAR SUNIBEN MANUBHAI 1123004WL014222 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192595 PARMAR SUNIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24020620230273436 04/06/2023 GANAVA RAJUBHAI BHUDRABHAI 1123004WL014344 GANAVA RAJUBHAI BHUDRABHAI 00691 IPOS0000001 7 7 Processed 09/06/2023 2339192614 MR RAJUBHAI BHUDARBHAI GANAVA STATE BANK OF INDIA(508548)
637 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24020620230273437 04/06/2023 GANAVA RAMILABEN RAJUBHAI 1123004WL014344 GANAVA RAMILABEN RAJUBHAI 00691 IPOS0000001 7 7 Processed 09/06/2023 2339192615 GANAVA RAMILABEN RAJUBHAI BANK OF BARODA(606985)
638 Garbada GJ-23-004-005-002/96657027
(Bhutardi) 		1123004000NRG24020620230270173 04/06/2023 minama santubhai lalchandbhai 1123004WL014217 minama santubhai lalchandbhai 00691 IPOS0000001 7 7 Processed 09/06/2023 2339192528 MINAMA SHANTUBHAI LALSINGBHAI BANK OF BARODA(606985)
639 Garbada GJ-23-004-005-002/96657133
(Bhutardi) 		1123004000NRG24020620230273458 04/06/2023 bhuriya pardeepbhai bharta 1123004WL014344 bhuriya pardeepbhai bharta 00691 IPOS0000001 1014 1014 Processed 09/06/2023 2339192981 Bhuria pradipbhai ICICI BANK LTD(508534)
640 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG24020620230270403 04/06/2023 Parmar hiralben mehulbhai 1123004WL014222 Parmar hiralben mehulbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192539 PARMAR HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
641 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG24020620230270402 04/06/2023 Pramar mehulbhai harmalbhai 1123004WL014222 Pramar mehulbhai harmalbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192565 PARMAR MEHULBHAI HARMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG24020620230270406 04/06/2023 Pramar harmalbhai bsubhai 1123004WL014222 Pramar harmalbhai bsubhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192592 Punja bhai ICICI BANK LTD(508534)
643 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG24020620230270407 04/06/2023 Pramar virmaben harmalbhai 1123004WL014222 Pramar virmaben harmalbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192557 PARMAR VIRMABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24020620230270409 04/06/2023 Pramar haniben prakashbhai 1123004WL014222 Pramar haniben prakashbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192551 PARMAR HANIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24020620230270408 04/06/2023 Pramar prakashbhai chuniyabhai 1123004WL014222 Pramar prakashbhai chuniyabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192552 PARMAR PRAKASHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24020620230270410 04/06/2023 Pramar kishankumar maganbhai 1123004WL014222 Pramar kishankumar maganbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192593 PARMAR KISHANKUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24020620230270411 04/06/2023 Pramar renukaben kishanbhai 1123004WL014222 Pramar renukaben kishanbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192560 PARMAR RENUKABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24020620230270413 04/06/2023 Pramar naduben rajubhai 1123004WL014222 Pramar naduben rajubhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192558 MRS NANDUBEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
649 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24020620230270412 04/06/2023 Pramar rajubhai bhartabhai 1123004WL014222 Pramar rajubhai bhartabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192564 PARMAR KEHARSINGBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24020620230270414 04/06/2023 Pramar ramsubhai maganb 1123004WL014222 Pramar ramsubhai maganb 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192555 Parmar Ramsubhaai Maganbhai BANK OF BARODA(606985)
651 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24020620230270416 04/06/2023 Pramar vipulkumar navlabhai 1123004WL014222 Pramar vipulkumar navlabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192561 PARMAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24020620230270417 04/06/2023 Pramar chuniya magan 1123004WL014222 Pramar chuniya magan 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192559 PARMAR CHUNIYABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24020620230270418 04/06/2023 Pramar lilaben chuniyabhai 1123004WL014222 Pramar lilaben chuniyabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192553 PARMAR LILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG24020620230270419 04/06/2023 Pramar ditabhai badiyabhai 1123004WL014222 Pramar ditabhai badiyabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192554 PARMAR DITABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG24020620230270420 04/06/2023 Pramar vanitaben ditabhai 1123004WL014222 Pramar vanitaben ditabhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192556 PARMAR VANITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-005-002/96657258
(Bhutardi) 		1123004000NRG24020620230270421 04/06/2023 Pramar isvarbhai maganbhai 1123004WL014222 Pramar isvarbhai maganbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192563 PARMAR ISHAVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG24020620230270422 04/06/2023 Pramar rakeshbhai badiyabha 1123004WL014222 Pramar rakeshbhai badiyabha 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192562 PARMAR RAKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG24020620230270423 04/06/2023 Pramar sitaben rakeshbhai 1123004WL014222 Pramar sitaben rakeshbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192567 MRS AMNABEN RAMESHBHAI BILWAL STATE BANK OF INDIA(508548)
659 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG24020620230270424 04/06/2023 Pramar ajaykumar parsubhai 1123004WL014222 Pramar ajaykumar parsubhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192594 PARMAR AJAYKUMAR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG24020620230270425 04/06/2023 Pramar jignaben ajaykumar 1123004WL014222 Pramar jignaben ajaykumar 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192566 MRS JOKALIBEN BHARATABHAI PARMAR STATE BANK OF INDIA(508548)
661 Garbada GJ-23-004-005-002/96657263
(Bhutardi) 		1123004000NRG24020620230270426 04/06/2023 Parmar rinkubhai varsingbhai 1123004WL014222 Parmar rinkubhai varsingbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192538 Master RINKUBEN VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
662 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24020620230270427 04/06/2023 Parmar sanjaybhai virsingbhai 1123004WL014222 Parmar sanjaybhai virsingbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192537 Master SANJAYKUMAR VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
663 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24020620230270429 04/06/2023 Parmar adiyabhai harsingbhai 1123004WL014222 Parmar adiyabhai harsingbhai 00691 IPOS0000001 1125 1125 Processed 09/06/2023 2339192540 VISALBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-025-001/965677254
(Pandadi) 		1123004000NRG24030620230290520 04/06/2023 Dituben Maganbhai Damor 1123004WL014975 Dituben Maganbhai Damor 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2339192487 DITUBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-026-001/51027
(Patiya) 		1123004000NRG24020620230269493 04/06/2023 bhuriya navsing savla 1123004WL014201 bhuriya navsing savla 00691 IPOS0000001 1547 1547 Processed 09/06/2023 2339192486 BHURIYA NAVSINGBHAI SAVLABHAI BANK OF BARODA(606985)
666 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24020620230269515 04/06/2023 BHURIYA MAKABHAI VALABHAI 1123004WL014201 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192989 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
667 Garbada GJ-23-004-026-001/96380414
(Patiya) 		1123004000NRG24020620230269525 04/06/2023 bhuriya komalben dineshbhai 1123004WL014201 bhuriya komalben dineshbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192477 Bhuriya Komalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
668 Garbada GJ-23-004-026-001/96380414
(Patiya) 		1123004000NRG24020620230269526 04/06/2023 karanbhai bhuriya 1123004WL014201 karanbhai bhuriya 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192931 Karanbhai Puniyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
669 Garbada GJ-23-004-026-001/96380415
(Patiya) 		1123004000NRG24020620230269527 04/06/2023 bhuria akshay 1123004WL014201 bhuria akshay 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192479 Bhuria Akshaybhai FINO PAYMENTS BANK LTD(608001)
670 Garbada GJ-23-004-026-001/96380415
(Patiya) 		1123004000NRG24020620230269528 04/06/2023 somajibhai vala 1123004WL014201 somajibhai vala 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192482 Bhuriya Somajibhai Valabhai FINO PAYMENTS BANK LTD(608001)
671 Garbada GJ-23-004-026-001/96380416
(Patiya) 		1123004000NRG24020620230269530 04/06/2023 bhuriya niruben 1123004WL014201 bhuriya niruben 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192478 Bhuriya Niruben Ratansinhbhai FINO PAYMENTS BANK LTD(608001)
672 Garbada GJ-23-004-026-001/96380416
(Patiya) 		1123004000NRG24020620230269529 04/06/2023 pankeshbhai ramanbhai 1123004WL014201 pankeshbhai ramanbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192991 Bhuriya Pankeshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
673 Garbada GJ-23-004-026-001/96380417
(Patiya) 		1123004000NRG24020620230269531 04/06/2023 bhuria mehul 1123004WL014201 bhuria mehul 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192988 Bhuria Mehulbhai FINO PAYMENTS BANK LTD(608001)
674 Garbada GJ-23-004-026-001/96380417
(Patiya) 		1123004000NRG24020620230269532 04/06/2023 bhuriya soban 1123004WL014201 bhuriya soban 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192930 Bhuriya Sobanbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
675 Garbada GJ-23-004-026-001/96380418
(Patiya) 		1123004000NRG24020620230269533 04/06/2023 mesulben makansinh 1123004WL014201 mesulben makansinh 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192480 Bhuriya Mesulben Makansinh FINO PAYMENTS BANK LTD(608001)
676 Garbada GJ-23-004-026-001/96380418
(Patiya) 		1123004000NRG24020620230269534 04/06/2023 sureshbhai makanbhai 1123004WL014201 sureshbhai makanbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192481 Bhuriya Sureshbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
677 Garbada GJ-23-004-026-001/96380419
(Patiya) 		1123004000NRG24020620230269536 04/06/2023 bhuriya kundanbhai 1123004WL014201 bhuriya kundanbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192533 Bhuriya Kundanbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
678 Garbada GJ-23-004-026-001/96380419
(Patiya) 		1123004000NRG24020620230269535 04/06/2023 sukaliben rakeshbhai 1123004WL014201 sukaliben rakeshbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192532 Bhuriya Sukaliben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
679 Garbada GJ-23-004-026-001/96380420
(Patiya) 		1123004000NRG24020620230269537 04/06/2023 bhuriya rajeshbhai 1123004WL014201 bhuriya rajeshbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192534 Bhuriya Rajeshbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
680 Garbada GJ-23-004-026-001/96380420
(Patiya) 		1123004000NRG24020620230269538 04/06/2023 sarlaben rajeshbhai 1123004WL014201 sarlaben rajeshbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192535 Bhuriya Saralaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
681 Garbada GJ-23-004-026-001/96380421
(Patiya) 		1123004000NRG24020620230269539 04/06/2023 bhuriya tinaben 1123004WL014201 bhuriya tinaben 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192536 Bhuriya Tinaben Maganbhai FINO PAYMENTS BANK LTD(608001)
682 Garbada GJ-23-004-026-001/9996798601
(Patiya) 		1123004000NRG24020620230273483 04/06/2023 PASAYA GORDHANBHAI KHIMALABHAI 1123004WL014345 PASAYA GORDHANBHAI KHIMALABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192442 GORDHANBHAI KHIMLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-026-001/9996798601
(Patiya) 		1123004000NRG24020620230273482 04/06/2023 PASAYA KAMIBEN GORDHANBHAI 1123004WL014345 PASAYA KAMIBEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192468 Kamiben Gordhanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
684 Garbada GJ-23-004-026-001/9996798604
(Patiya) 		1123004000NRG24020620230273499 04/06/2023 KHARAD DHOLKIBEN JEMALBHAI 1123004WL014346 KHARAD DHOLKIBEN JEMALBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192441 DHOLKIBEN JEMALBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG24030620230285935 04/06/2023 CHANDUBHAI 1123004WL014804 CHANDUBHAI 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192548 Mr. CHANDUBHAI RUPSINH DAMOR CENTRAL BANK OF INDIA(607115)
686 Garbada GJ-23-004-031-001/95652311-D
(Vajelav) 		1123004000NRG24030620230285937 04/06/2023 MANGALIBEN 1123004WL014804 MANGALIBEN 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192547 MANGALIBEN CHETANBHAI DAMOR BANK OF BARODA(606985)
687 Garbada GJ-23-004-031-001/95652315-D
(Vajelav) 		1123004000NRG24030620230285938 04/06/2023 RAKESHBHAI 1123004WL014804 RAKESHBHAI 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192546 Damor Rakeshbhai BANK OF BARODA(606985)
688 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004000NRG24030620230285941 04/06/2023 JETABEN 1123004WL014804 JETABEN 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192775 JETABEN KARANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004000NRG24030620230285940 04/06/2023 KIRANBHAI 1123004WL014804 KIRANBHAI 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192776 KIRANBHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-031-001/9565299-C
(Vajelav) 		1123004000NRG24030620230285610 04/06/2023 PARMAR SHARDABEN ISHAVARBHAI 1123004WL014798 PARMAR SHARDABEN ISHAVARBHAI 00691 IPOS0000001 1554 1554 Processed 09/06/2023 2339192613 Mrs. PARMAR SHARDABEN ISHWARBHI . . CENTRAL BANK OF INDIA(607115)
691 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG24030620230286007 04/06/2023 ASHABEN 1123004WL014805 ASHABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192873 DAMOR ASHABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG24030620230286006 04/06/2023 SUNILBHAI 1123004WL014805 SUNILBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192876 DAMOR SUNILBHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG24030620230286008 04/06/2023 DAMOR GOPALBHAI BADARBHAI 1123004WL014805 DAMOR GOPALBHAI BADARBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192874 GOPALBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG24030620230286009 04/06/2023 damor velaben gopalbhai 1123004WL014805 damor velaben gopalbhai 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192870 VELABEN GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-031-001/9565376
(Vajelav) 		1123004000NRG24030620230286010 04/06/2023 RAJESHBHAI 1123004WL014805 RAJESHBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192891 Rajeshbhai Khumsingbhai Makvana BANK OF BARODA(606985)
696 Garbada GJ-23-004-031-001/9565377
(Vajelav) 		1123004000NRG24030620230286011 04/06/2023 DINESHBHAI 1123004WL014805 DINESHBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192879 DINESHBHAI RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-031-001/9565388
(Vajelav) 		1123004000NRG24030620230286012 04/06/2023 SUNILBHAI 1123004WL014805 SUNILBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192888 DAMOR SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG24030620230286013 04/06/2023 KALAMI CHHANUBHAI CHHAGANBHAI 1123004WL014805 KALAMI CHHANUBHAI CHHAGANBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192884 CHHANUBHAI CHHAGANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG24030620230286014 04/06/2023 LILABEN 1123004WL014805 LILABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192885 Mrs. LIIABEN KALMI . . CENTRAL BANK OF INDIA(607115)
700 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004000NRG24030620230285947 04/06/2023 Priyankaben Kiranbhai Damor 1123004WL014804 Priyankaben Kiranbhai Damor 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192692 PRIYANKABEN KIRANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004000NRG24030620230285946 04/06/2023 Sureshabhai Pratapabhai Damor 1123004WL014804 Sureshabhai Pratapabhai Damor 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192693 SURESHABHAI PRATAPABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-031-001/9565480
(Vajelav) 		1123004000NRG24030620230285858 04/06/2023 MAVI DILIPBHAI HIMALA 1123004WL014803 MAVI DILIPBHAI HIMALA 00691 IPOS0000001 1624 1624 Processed 09/06/2023 2339192790 MAVI DILIPBHAI HIMSINGBHAI BANK OF BARODA(606985)
703 Garbada GJ-23-004-031-001/9565534
(Vajelav) 		1123004000NRG24030620230285627 04/06/2023 DAMOR SUNIYABHAI ZITHARABHAI 1123004WL014798 DAMOR SUNIYABHAI ZITHARABHAI 00691 IPOS0000001 1582 1582 Processed 09/06/2023 2339192527 DAMOR SANUBHAI ZITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-031-001/95655686
(Vajelav) 		1123004000NRG24030620230285864 04/06/2023 Bariya Parvatbhai Ratanabhai 1123004WL014803 Bariya Parvatbhai Ratanabhai 00691 IPOS0000001 1624 1624 Processed 09/06/2023 2339192892 PARVATBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
705 Garbada GJ-23-004-031-001/95655686
(Vajelav) 		1123004000NRG24030620230285865 04/06/2023 MANJUBEN 1123004WL014803 MANJUBEN 00691 IPOS0000001 1624 1624 Processed 09/06/2023 2339192780 Mrs. MANJULABEN PARVATBHAI BARIA CENTRAL BANK OF INDIA(607115)
706 Garbada GJ-23-004-031-001/95655698
(Vajelav) 		1123004000NRG24030620230285867 04/06/2023 BARIA KANTABEN VINUBHAI 1123004WL014803 BARIA KANTABEN VINUBHAI 00691 IPOS0000001 1624 1624 Processed 09/06/2023 2339192788 KANTABEN VINUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-031-001/95655698
(Vajelav) 		1123004000NRG24030620230285868 04/06/2023 BARIA POPATBHAI REVLABHAI 1123004WL014803 BARIA POPATBHAI REVLABHAI 00691 IPOS0000001 1624 1624 Processed 09/06/2023 2339192789 Popatbhai Revlabhai Bariya BANK OF BARODA(606985)
708 Garbada GJ-23-004-031-001/95655700
(Vajelav) 		1123004000NRG24030620230285869 04/06/2023 SUMALIBEN KALPESHBHAI 1123004WL014803 SUMALIBEN KALPESHBHAI 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192783 BARIYA SUMLIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-031-001/9565577563
(Vajelav) 		1123004000NRG24030620230285877 04/06/2023 RAJUBHAI TERSING 1123004WL014803 RAJUBHAI TERSING 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192818 Mr. RAJUBHAI AMALIYAR . . CENTRAL BANK OF INDIA(607115)
710 Garbada GJ-23-004-031-001/9565577563
(Vajelav) 		1123004000NRG24030620230285878 04/06/2023 VIPULBHAI 1123004WL014803 VIPULBHAI 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192817 VIPULBHAI RAJUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-031-001/9565577574
(Vajelav) 		1123004000NRG24030620230285879 04/06/2023 ASHISHBHAI ZUMLABHAI 1123004WL014803 ASHISHBHAI ZUMLABHAI 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192819 AASHIKBHAI JHUMALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-031-001/9565577574
(Vajelav) 		1123004000NRG24030620230285880 04/06/2023 RASHILABEN SOMABHAI 1123004WL014803 RASHILABEN SOMABHAI 00691 IPOS0000001 1675 1675 Processed 09/06/2023 2339192836 AMALIYAR RASHILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-031-001/9565577627
(Vajelav) 		1123004000NRG24030620230285882 04/06/2023 sunilbhai chimanbhai 1123004WL014803 sunilbhai chimanbhai 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192791 SUNIL CHIMANBHAI AMLIYAR BANK OF INDIA(508505)
714 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG24030620230285717 04/06/2023 Daxaben 1123004WL014800 Daxaben 00691 IPOS0000001 1673 1673 Rejected 09/06/2023 2339192691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004000NRG24030620230285891 04/06/2023 BARIYA PARESHBHAI HARUBHAI 1123004WL014803 BARIYA PARESHBHAI HARUBHAI 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192784 PARESHBHAI HARUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-031-001/9565577756
(Vajelav) 		1123004000NRG24030620230285892 04/06/2023 MITALBEN PARESHBHAI 1123004WL014803 MITALBEN PARESHBHAI 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192782 Mrs. MITALBEN PARESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
717 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004000NRG24030620230285893 04/06/2023 BARIYA KAMLESHBHAI JAVALABHAI 1123004WL014803 BARIYA KAMLESHBHAI JAVALABHAI 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192781 BARIYA KAMLESHBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-031-001/9565577759
(Vajelav) 		1123004000NRG24030620230285894 04/06/2023 PAILESHBHAI 1123004WL014803 PAILESHBHAI 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192787 PAILESHBHAI RATNABHAI BARIYA BANK OF BARODA(606985)
719 Garbada GJ-23-004-031-001/9565577760
(Vajelav) 		1123004000NRG24030620230285895 04/06/2023 BARIYA RAMESHBHAI NANAJIBHAI 1123004WL014803 BARIYA RAMESHBHAI NANAJIBHAI 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192785 RAMESHBHAI NANJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-031-001/9565577760
(Vajelav) 		1123004000NRG24030620230285896 04/06/2023 NARESHBHAI NANJIBHAI 1123004WL014803 NARESHBHAI NANJIBHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192786 NARESHBHAI NANJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-031-001/9665577768
(Vajelav) 		1123004000NRG24030620230285907 04/06/2023 KARMABEN DITABHAI 1123004WL014803 KARMABEN DITABHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192838 KARMABEN DITABHAI AMALIYAR BANK OF BARODA(606985)
722 Garbada GJ-23-004-031-001/9665577768
(Vajelav) 		1123004000NRG24030620230285908 04/06/2023 NAINABEN 1123004WL014803 NAINABEN 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192839 Nayanaben Ditabhai Amaliyar BANK OF BARODA(606985)
723 Garbada GJ-23-004-031-001/9665577769
(Vajelav) 		1123004000NRG24030620230285909 04/06/2023 AMLIYAR NARSING RAMABHAI 1123004WL014803 AMLIYAR NARSING RAMABHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192840 NARSINH RAMABHAI AMALIYAR BANK OF BARODA(606985)
724 Garbada GJ-23-004-031-001/9665577769
(Vajelav) 		1123004000NRG24030620230285910 04/06/2023 SHARDABEN 1123004WL014803 SHARDABEN 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192841 SHARDABEN NARSINH AMALIYAR BANK OF BARODA(606985)
725 Garbada GJ-23-004-031-001/9665577771
(Vajelav) 		1123004000NRG24030620230285911 04/06/2023 SUMIBEN NARESHBHAI 1123004WL014803 SUMIBEN NARESHBHAI 00691 IPOS0000001 1687 1687 Processed 09/06/2023 2339192837 AMALIYAR SUMIBEN NARESHBHAI BANK OF BARODA(606985)
726 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004000NRG24030620230286015 04/06/2023 DAMOR MAHESHBHAI RAYSING 1123004WL014805 DAMOR MAHESHBHAI RAYSING 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192867 Mr. MAHESHBAHI DAMOR . . CENTRAL BANK OF INDIA(607115)
727 Garbada GJ-23-004-031-001/9665577775
(Vajelav) 		1123004000NRG24030620230285912 04/06/2023 DAMOR JITESHBHAI MANSUKBHAI 1123004WL014803 DAMOR JITESHBHAI MANSUKBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192869 Damor Jiteshbhai Manshukhbhai BANK OF BARODA(606985)
728 Garbada GJ-23-004-031-001/9665577776
(Vajelav) 		1123004000NRG24030620230285913 04/06/2023 DAMOR SANJAYBHAI VIRSING 1123004WL014803 DAMOR SANJAYBHAI VIRSING 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192871 DAMOR SANJAYKUMAR VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG24030620230285914 04/06/2023 DAMOR PINTUBHAI GOPALBHAI 1123004WL014803 DAMOR PINTUBHAI GOPALBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192877 PINTUBHAI GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG24030620230285915 04/06/2023 JESALBEN 1123004WL014803 JESALBEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192872 DANGI JESALBEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004000NRG24030620230285916 04/06/2023 DAMOR NAVINBHAI CHHAGANBHAI 1123004WL014803 DAMOR NAVINBHAI CHHAGANBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192868 NAVINBHAI MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004000NRG24030620230285917 04/06/2023 SUMABEN 1123004WL014803 SUMABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192875 SUMABEN CHHANNUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004000NRG24030620230285918 04/06/2023 DAMOR PANKESHBHAI MOTIYABHAI 1123004WL014803 DAMOR PANKESHBHAI MOTIYABHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192878 PANKAJKUMAR MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG24030620230285920 04/06/2023 KAMILABEN 1123004WL014803 KAMILABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192881 Parmar Kamilaben BANK OF BARODA(606985)
735 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG24030620230285919 04/06/2023 PARMAR NARESHBHAI BHAVSING 1123004WL014803 PARMAR NARESHBHAI BHAVSING 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192880 Parmar Nareshbhai BANK OF BARODA(606985)
736 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24030620230285720 04/06/2023 ANILBHAI 1123004WL014800 ANILBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192823 GANAVA ANIL HIMRAJ BANK OF BARODA(606985)
737 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24030620230285719 04/06/2023 GANAVA HIMALABHAI MADIYABHAI 1123004WL014800 GANAVA HIMALABHAI MADIYABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192824 HIMLABHAI MADIYABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-031-001/9665577791
(Vajelav) 		1123004000NRG24030620230285721 04/06/2023 PRAKASHBHAI 1123004WL014800 PRAKASHBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192822 GANAVA PRAKASHBHAI RAMESHBHAI BANK OF BARODA(606985)
739 Garbada GJ-23-004-031-001/9665577846
(Vajelav) 		1123004000NRG24030620230285923 04/06/2023 HANSHABEN 1123004WL014803 HANSHABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192883 HANSHABEN RUPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-031-001/9665577848
(Vajelav) 		1123004000NRG24030620230285924 04/06/2023 KALMI BHARATBHAI CHHGANBHAI 1123004WL014803 KALMI BHARATBHAI CHHGANBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192886 KALMI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG24030620230285925 04/06/2023 BHABHOR ALKESHBHAI SHANUBHAI 1123004WL014803 BHABHOR ALKESHBHAI SHANUBHAI 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192890 ALKESHBHAI SANUBHAI BHABHOR UCO BANK(607066)
742 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG24030620230285926 04/06/2023 REKHABEN 1123004WL014803 REKHABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192889 BHABHOR REKHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-031-001/9665577871
(Vajelav) 		1123004000NRG24030620230289542 04/06/2023 MANABEN 1123004WL014949 MANABEN 00691 IPOS0000001 1272 1272 Processed 09/06/2023 2339192882 Mrs. DAMOR MANABEN . . CENTRAL BANK OF INDIA(607115)
744 Garbada GJ-23-004-031-001/9665577876
(Vajelav) 		1123004000NRG24030620230285928 04/06/2023 SUKABEN 1123004WL014803 SUKABEN 00691 IPOS0000001 1422 1422 Processed 09/06/2023 2339192887 KALMI SUKHABEN KAMLESHBHAI BANK OF BARODA(606985)
745 Garbada GJ-23-004-032-001/9566780
(Zari Bujarg) 		1123004000NRG24020620230272979 04/06/2023 MAVI METIYABHAI KALABHAI 1123004WL014333 MAVI METIYABHAI KALABHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339192530 MAVI METIYABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-032-001/9566783
(Zari Bujarg) 		1123004000NRG24020620230272980 04/06/2023 MAVI LALITBHAI NARUBHAI 1123004WL014333 MAVI LALITBHAI NARUBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339192695 MAVI LALITBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-032-001/9566787
(Zari Bujarg) 		1123004000NRG24020620230272981 04/06/2023 MAVI MEHULBHAI NARUBHAI 1123004WL014333 MAVI MEHULBHAI NARUBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339192983 MAVI MEHULBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-032-001/9566788
(Zari Bujarg) 		1123004000NRG24020620230272982 04/06/2023 MAVI RAHULBHAI CHETANBHAI 1123004WL014333 MAVI RAHULBHAI CHETANBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339192774 MAVI RAHULBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-032-001/9566826
(Zari Bujarg) 		1123004000NRG24020620230272984 04/06/2023 MANHARBHAI 1123004WL014333 MANHARBHAI 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192820 NALWAYA MANHAR CHENIYABHA ICICI BANK LTD(508534)
750 Garbada GJ-23-004-032-001/9566826
(Zari Bujarg) 		1123004000NRG24020620230272985 04/06/2023 URMILABEN 1123004WL014333 URMILABEN 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192821 NALWAYA URMILABEN MANHAR ICICI BANK LTD(508534)
751 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG24020620230273244 04/06/2023 Parmar mansingbhai limjibhai 1123004WL014339 Parmar mansingbhai limjibhai 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192437 MR MANSINGBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
752 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG24020620230273248 04/06/2023 amdaben tihiyabhai mavi 1123004WL014339 amdaben tihiyabhai mavi 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192436 MRS MAVI AMADABEN TIHIYABHAI STATE BANK OF INDIA(508548)
753 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG24020620230273247 04/06/2023 Tihiyabhai Tersingbhai mavi 1123004WL014339 Tihiyabhai Tersingbhai mavi 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192435 MR TIHIYABHAI TERSINGBHAI MAVI STATE BANK OF INDIA(508548)
754 Garbada GJ-23-004-032-001/9567668043
(Zari Bujarg) 		1123004000NRG24020620230273113 04/06/2023 mavi popat puniya 1123004WL014336 mavi popat puniya 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2339192490 MAVI POPATBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG24020620230273249 04/06/2023 MEDA VIJAYBHAI RAMABHAI 1123004WL014339 MEDA VIJAYBHAI RAMABHAI 00691 IPOS0000001 700 700 Processed 09/06/2023 2339192470 MR VIJUBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
756 Dhanpur GJ-23-004-032-001/9567856
(Kakad Khila) 		1123004000NRG24020620230273125 04/06/2023 Mavi Kantaben Shankarbhai 1123004WL014336 Mavi Kantaben Shankarbhai 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192544 KANTABEN ABHESING BAMANYA BANK OF BARODA(606985)
757 Garbada GJ-23-004-032-001/9867677327
(Zari Bujarg) 		1123004000NRG24020620230273126 04/06/2023 mavi sumitra kaji 1123004WL014336 mavi sumitra kaji 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192542 MRS SUMITRABEN KAJIBHAI MAVI STATE BANK OF INDIA(508548)
758 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG24020620230273178 04/06/2023 Parmar vikeshbhai chhaganbhai 1123004WL014337 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 350 350 Processed 09/06/2023 2339192918 Parmar Vikeshbhai Chhaganbhai BANK OF BARODA(606985)
759 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG24020620230273270 04/06/2023 Parmar Savalabhai Chhaganbhai 1123004WL014339 Parmar Savalabhai Chhaganbhai 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192438 PARMAR SAVALABHAI CHHAGANBHAI BANK OF BARODA(606985)
760 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG24020620230273271 04/06/2023 Parmar Sushilaben Udesingbhai 1123004WL014339 Parmar Sushilaben Udesingbhai 00691 IPOS0000001 1596 1596 Processed 09/06/2023 2339192919 PARMAR SUSHILABEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-032-001/9867677399
(Zari Bujarg) 		1123004000NRG24020620230273065 04/06/2023 Ganava jemalbhai Motiyabhai 1123004WL014334 Ganava jemalbhai Motiyabhai 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192526 GANAVA JEMALBHAI MOTIYABH ICICI BANK LTD(508534)
762 Garbada GJ-23-004-032-001/9876677536
(Zari Bujarg) 		1123004000NRG24020620230273011 04/06/2023 RATHOD MUKESHBHAI RAMSING 1123004WL014333 RATHOD MUKESHBHAI RAMSING 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192984 RATHOD MUKESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-032-001/9876677574
(Zari Bujarg) 		1123004000NRG24020620230273013 04/06/2023 Hiteshbhai Ratansing Nalvaya 1123004WL014333 Hiteshbhai Ratansing Nalvaya 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192529 Hiteshbhai Ratansing Nalvaya FINO PAYMENTS BANK LTD(608001)
764 Garbada GJ-23-004-032-001/9876677574
(Zari Bujarg) 		1123004000NRG24020620230273012 04/06/2023 Nalvaya Hiraben Ratansinh 1123004WL014333 Nalvaya Hiraben Ratansinh 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2339192777 NALVAYA HIRABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-032-001/9876677942
(Zari Bujarg) 		1123004000NRG24020620230273359 04/06/2023 Vahuniya Ajaybhai Chandubhai 1123004WL014341 Vahuniya Ajaybhai Chandubhai 00691 IPOS0000001 768 768 Processed 09/06/2023 2339192660 AJAYBHAI CHNCHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
766 Garbada GJ-23-004-032-001/9876678063
(Zari Bujarg) 		1123004000NRG24030620230285427 04/06/2023 MAVI LILABEN BADIYABHAI 1123004WL014793 MAVI LILABEN BADIYABHAI 00691 IPOS0000001 1484 1484 Processed 09/06/2023 2339192663 MAVI LILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004000NRG24020620230273130 04/06/2023 BAMANIYA RAMANBHAI BHIMABHAI 1123004WL014336 BAMANIYA RAMANBHAI BHIMABHAI 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192598 MR BAMANYA RAMANBHAI BHIMABHAI STATE BANK OF INDIA(508548)
768 Garbada GJ-23-004-032-001/9876678169
(Zari Bujarg) 		1123004000NRG24020620230273131 04/06/2023 BAMANIYA SENABEN RAMANBHAI 1123004WL014336 BAMANIYA SENABEN RAMANBHAI 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192599 BAMANAYA SENABEN RAMANBHA ICICI BANK LTD(508534)
769 Garbada GJ-23-004-032-001/9876678172
(Zari Bujarg) 		1123004000NRG24020620230273132 04/06/2023 BAMANIYA KAMLESHBHAI UDESINGBHAI 1123004WL014336 BAMANIYA KAMLESHBHAI UDESINGBHAI 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192597 MR BAMANYA KAMLESHBHAI UDESING STATE BANK OF INDIA(508548)
770 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG24020620230273134 04/06/2023 MAVI KALIBEN RAMANBHAI 1123004WL014336 MAVI KALIBEN RAMANBHAI 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192545 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-032-001/9876678359
(Zari Bujarg) 		1123004000NRG24020620230272960 04/06/2023 SANGOD GALALBHAI VELJIBHAI 1123004WL014332 SANGOD GALALBHAI VELJIBHAI 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192990 Mr. GALALBHAI VELAJIBHAI SANGOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
772 Garbada GJ-23-004-032-001/9876678360
(Zari Bujarg) 		1123004000NRG24020620230272963 04/06/2023 SANGOD SURBABEN RAJUBHAI 1123004WL014332 SANGOD SURBABEN RAJUBHAI 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192986 MRS SANGOD SURBABEN RAJUBHAI STATE BANK OF INDIA(508548)
773 Garbada GJ-23-004-032-001/9876678361
(Zari Bujarg) 		1123004000NRG24020620230272965 04/06/2023 SANGOD NARMADABEN SUNILBHAI 1123004WL014332 SANGOD NARMADABEN SUNILBHAI 00691 IPOS0000001 1580 1580 Processed 09/06/2023 2339192987 MRS SANGOD NARMIDABEN SUNILBHAI STATE BANK OF INDIA(508548)
774 Garbada GJ-23-004-032-001/9876678431
(Zari Bujarg) 		1123004000NRG24020620230273028 04/06/2023 MAVI NAJUBHAI CHETANBHAI 1123004WL014333 MAVI NAJUBHAI CHETANBHAI 00691 IPOS0000001 1652 1652 Processed 09/06/2023 2339192982 MAVI NAJUBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-032-001/9876678511
(Zari Bujarg) 		1123004000NRG24030620230285438 04/06/2023 PARMAR SUSILABEN ARVINDBHAI 1123004WL014793 PARMAR SUSILABEN ARVINDBHAI 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192651 MRS SUSHILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
776 Garbada GJ-23-004-032-001/9876678519
(Zari Bujarg) 		1123004000NRG24020620230273276 04/06/2023 MEDA UMESHBHAI RAMABHAI 1123004WL014339 MEDA UMESHBHAI RAMABHAI 00691 IPOS0000001 700 700 Processed 09/06/2023 2339192469 MR UMESHBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
777 Garbada GJ-23-004-032-001/9876678551
(Zari Bujarg) 		1123004000NRG24020620230273374 04/06/2023 Bhura Vinodbhai Keshvabhai 1123004WL014341 Bhura Vinodbhai Keshvabhai 00691 IPOS0000001 1736 1736 Processed 09/06/2023 2339192483 BHURA VINODBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-032-001/9876678595
(Zari Bujarg) 		1123004000NRG24020620230273140 04/06/2023 Mavi Rekhaben Pankeshbhai 1123004WL014336 Mavi Rekhaben Pankeshbhai 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192543 REKHABEN MALSINGBHAI BHURIYA BANK OF BARODA(606985)
779 Garbada GJ-23-004-032-001/9876678613
(Zari Bujarg) 		1123004000NRG24030620230285443 04/06/2023 Ganava Jamsingbhai Mavsingbhai 1123004WL014793 Ganava Jamsingbhai Mavsingbhai 00691 IPOS0000001 1666 1666 Processed 09/06/2023 2339192611 MR GANAVA JAMSINGBHAI MAVSINGBHAI STATE BANK OF INDIA(508548)
780 Garbada GJ-23-004-032-001/9876678615
(Zari Bujarg) 		1123004000NRG24030620230285445 04/06/2023 Ganava Ramanbhai k 1123004WL014793 Ganava Ramanbhai k 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192610 RAMAN KESU GANAWA NARMADA JHABUA GRAMIN BANK(508515)
781 Garbada GJ-23-004-032-001/9876678617
(Zari Bujarg) 		1123004000NRG24030620230285446 04/06/2023 Rathod Pangaliben navalbhai 1123004WL014793 Rathod Pangaliben navalbhai 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192612 PANGALIBEN NAVALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-032-001/9876678621
(Zari Bujarg) 		1123004000NRG24020620230273141 04/06/2023 Bamanya Pankajbhai Savalabhai 1123004WL014336 Bamanya Pankajbhai Savalabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192608 MR BAMANYA PANKAJBHAI SAVALABHAI STATE BANK OF INDIA(508548)
783 Garbada GJ-23-004-032-001/9876678635
(Zari Bujarg) 		1123004000NRG24030620230285453 04/06/2023 Ganava Bhuriben Ramasingbhai 1123004WL014793 Ganava Bhuriben Ramasingbhai 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192649 GANAVA BHURIBEN RAMASINGB ICICI BANK LTD(508534)
784 Garbada GJ-23-004-032-001/9876678636
(Zari Bujarg) 		1123004000NRG24030620230285454 04/06/2023 Dhank Benamben Nanabhai 1123004WL014793 Dhank Benamben Nanabhai 00691 IPOS0000001 1680 1680 Processed 09/06/2023 2339192652 DHANK BENAMBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-032-001/9876678649
(Zari Bujarg) 		1123004000NRG24020620230273143 04/06/2023 Bamaniya Badaliben Majubhai 1123004WL014336 Bamaniya Badaliben Majubhai 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2339192549 BAMANIYA BADALIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Garbada GJ-23-004-032-001/9876678651
(Zari Bujarg) 		1123004000NRG24020620230273144 04/06/2023 Vahuniya Kamleshbhai Mansingbhai 1123004WL014336 Vahuniya Kamleshbhai Mansingbhai 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2339192484 VAHUNIYA KAMLESHBHAI MANSINGBHAI BANK OF BARODA(606985)
787 Garbada GJ-23-004-032-001/9876678651
(Zari Bujarg) 		1123004000NRG24020620230273145 04/06/2023 Vahuniya Savitaben Kamleshbhai 1123004WL014336 Vahuniya Savitaben Kamleshbhai 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192485 VAHUNIYA SAVITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG24020620230273146 04/06/2023 Bhabhor Lalabhai Kamjibhai 1123004WL014336 Bhabhor Lalabhai Kamjibhai 00691 IPOS0000001 1631 1631 Processed 09/06/2023 2339192491 MR LALABHAI KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
789 Garbada GJ-23-004-032-001/9876678654
(Zari Bujarg) 		1123004000NRG24020620230273147 04/06/2023 Bhabhor Varshaben Lalabhai 1123004WL014336 Bhabhor Varshaben Lalabhai 00691 IPOS0000001 1644 1644 Processed 09/06/2023 2339192492 BHABHOR VARSHABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG24020620230273336 04/06/2023 Mavi Hiteshbhai Lalahai 1123004WL014340 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1548 1548 Processed 09/06/2023 2339192645 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
791 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG24020620230273078 04/06/2023 Mavi Sejlaben Kilanbhai 1123004WL014334 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1658 1658 Processed 09/06/2023 2339192646 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
792 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24020620230273407 04/06/2023 Mavi Navalsingbhai Kamjibhai 1123004WL014342 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2339192664 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24020620230273408 04/06/2023 Mavi Relaben Navubhai 1123004WL014342 Mavi Relaben Navubhai 00691 IPOS0000001 1592 1592 Processed 09/06/2023 2339192665 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
794 Garbada GJ-23-004-032-001/9876678676
(Zari Bujarg) 		1123004000NRG24020620230273148 04/06/2023 Mavi Shankarbhai Zitharabhai 1123004WL014336 Mavi Shankarbhai Zitharabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339192541 MR MAVI REMLABHAI JEETARABHAI STATE BANK OF INDIA(508548)
795 Garbada GJ-23-004-032-001/9876678677
(Zari Bujarg) 		1123004000NRG24020620230273149 04/06/2023 Mavi Pareshbhai Revachandbhai 1123004WL014336 Mavi Pareshbhai Revachandbhai 00691 IPOS0000001 1676 1676 Processed 09/06/2023 2339192550 PARESHBHAI REVACHANDBHAI MAVI BANK OF INDIA(508505)
796 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24020620230273390 04/06/2023 Vahoniya Dineshbhai Ditabhai 1123004WL014341 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 768 768 Processed 09/06/2023 2339192659 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
797 Garbada GJ-23-004-032-001/9876678695
(Zari Bujarg) 		1123004000NRG24030620230285457 04/06/2023 Mavi Kalaben Valabhai 1123004WL014793 Mavi Kalaben Valabhai 00691 IPOS0000001 1481 1481 Processed 09/06/2023 2339192662 MRS KALABEN VALABHAI MAVI STATE BANK OF INDIA(508548)
798 Garbada GJ-23-004-032-001/9876678708
(Zari Bujarg) 		1123004000NRG24020620230273298 04/06/2023 Meda Shaileshbhai Vaniyabhai 1123004WL014339 Meda Shaileshbhai Vaniyabhai 00691 IPOS0000001 700 700 Processed 09/06/2023 2339192531 MEDA SHAILESHBHAI VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Garbada GJ-23-004-032-001/9876678718
(Zari Bujarg) 		1123004000NRG24020620230273085 04/06/2023 Ganava Manishaben 1123004WL014334 Ganava Manishaben 00691 IPOS0000001 1568 1568 Processed 09/06/2023 2339192641 GANAVA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 356087 356087
Total 1122404 1122404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 1125
2 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0BEDIXX BEDI 2058
3 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 50885
4 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0CHADAH CHANDWADA 41570
5 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 46663
6 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0CHANDK CHANDKHEDA BRANCH 987
7 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6173
8 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0DOHADX DOHAD BRANCH 36109
9 Garbada GJ1123004_040623APB_FTO_50437 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 87782
10 Garbada GJ1123004_040623APB_FTO_50437 Bank of India BKID0002082 DAHOD BRANCH 10616
11 Garbada GJ1123004_040623APB_FTO_50437 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 74848
12 Garbada GJ1123004_040623APB_FTO_50437 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10906
13 Garbada GJ1123004_040623APB_FTO_50437 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 53860
14 Garbada GJ1123004_040623APB_FTO_50437 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 69644
15 Garbada GJ1123004_040623APB_FTO_50437 Canara Bank CNRB0017069 DAHOD II 1666
16 Garbada GJ1123004_040623APB_FTO_50437 Central Bank Of India CBIN0280482 DOHAD 112
17 Garbada GJ1123004_040623APB_FTO_50437 Central Bank Of India CBIN0281647 JASWADA 69183
18 Garbada GJ1123004_040623APB_FTO_50437 Central Bank Of India CBIN0281647 JESAVADA 1320
19 Garbada GJ1123004_040623APB_FTO_50437 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2653
20 Garbada GJ1123004_040623APB_FTO_50437 ICICI BANK ICIC0000466 DAHOD 8288
21 Garbada GJ1123004_040623APB_FTO_50437 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3317
22 Garbada GJ1123004_040623APB_FTO_50437 Indian Bank IDIB000D508 Dahod 7327
23 Garbada GJ1123004_040623APB_FTO_50437 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3155
24 Garbada GJ1123004_040623APB_FTO_50437 State Bank of India SBIN0000368 DAHOD 8720
25 Garbada GJ1123004_040623APB_FTO_50437 State Bank of India SBIN0002645 GARBADA 159693
26 Garbada GJ1123004_040623APB_FTO_50437 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1568
27 Garbada GJ1123004_040623APB_FTO_50437 State Bank of India SBIN0014988 KHADIA 1540
28 Garbada GJ1123004_040623APB_FTO_50437 State Bank of India SBIN0060059 BILKHA 1540
29 Garbada GJ1123004_040623APB_FTO_50437 Union Bank of India UBIN0531049 DOHAD 1476
30 Garbada GJ1123004_040623APB_FTO_50437 Union Bank of India UBIN0561584 ADAJAN SURAT 1533
31 Garbada GJ1123004_040623APB_FTO_50437 India Post Payments Bank IPOS0000001 DAHOD 356087

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