Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_160723APB_FTO_93751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-021-001/956586630
(Nandva) 		1123004000NRG24150720230539605 16/07/2023 Damor Mehulkumar Senabhai 1123004WL027773 Damor Mehulkumar Senabhai 00032 UTIB0000038 1500 1500 Processed 21/07/2023 3604164612 DAMOR MEHULKUMAR SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garbada GJ-23-004-021-001/963801143
(Nandva) 		1123004000NRG24150720230539651 16/07/2023 Leelaben Shantilal 1123004WL027773 Leelaben Shantilal 00032 UTIB0000038 1500 1500 Processed 20/07/2023 3604164304 LEELABEN SHANTILAL BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
3 Garbada GJ-23-004-021-001/956586632
(Nandva) 		1123004000NRG24150720230539607 16/07/2023 Bhura Pangalabhai Bhavabhai 1123004WL027773 Bhura Pangalabhai Bhavabhai 00032 UTIB0000367 1500 1500 Processed 20/07/2023 3604164611 Bhura Pangalabhai Bhavabhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-023-001/97140
(Nimach) 		1123004023NRG24150720230540566 16/07/2023 Parmar Ajaykumar Abhesingbhai 1123004WL027819 Parmar Ajaykumar Abhesingbhai 00032 UTIB0000367 1470 1470 Processed 20/07/2023 3604164389 PARMAR AJAYKUMAR ABHESINGBHAI AXIS BANK(607153)
SubTotal 2970 2970
5 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24150720230540036 16/07/2023 PARMAR RAJILABEN VIRSINGBHAI 1123004WL027789 PARMAR RAJILABEN VIRSINGBHAI 00045 BARB0AKOTAX 1050 1050 Processed 20/07/2023 3604164300 RAJILABEN VARSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1050 1050
6 Garbada GJ-23-004-013-001/9566330
(Garbada) 		1123004000NRG24150720230539024 16/07/2023 RATHOD BABUBHAI ZITHRABHAI 1123004WL027758 RATHOD BABUBHAI ZITHRABHAI 00045 BARB0BGGBXX 470 470 Processed 20/07/2023 3604164858 MR BABUBHAI JEETHRABHAI RATHOD STATE BANK OF INDIA(508548)
7 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG24150720230539031 16/07/2023 KATARA PRAVINBHAI KALUBHAI 1123004WL027758 KATARA PRAVINBHAI KALUBHAI 00045 BARB0BGGBXX 470 470 Processed 20/07/2023 3604164857 PRAVINKUMAR KALUBHAI KATARA BANK OF INDIA(508505)
8 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG24150720230539032 16/07/2023 KATARA ZINUBEN PRAVINBHAI 1123004WL027758 KATARA ZINUBEN PRAVINBHAI 00045 BARB0BGGBXX 470 470 Processed 20/07/2023 3604164917 KATARA ZINUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004000NRG24150720230539041 16/07/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL027758 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 470 470 Processed 21/07/2023 3604164918 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garbada GJ-23-004-019-001/9868899974
(Nadhelav) 		1123004000NRG24150720230539493 16/07/2023 VAHONIYA DAXABEN VIMALBHAI 1123004WL027772 VAHONIYA DAXABEN VIMALBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164895 Daxaben Vimalbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
11 Garbada GJ-23-004-019-001/9868899974
(Nadhelav) 		1123004000NRG24150720230539492 16/07/2023 VAHONIYA VIMALBHAI SARDARBHAI 1123004WL027772 VAHONIYA VIMALBHAI SARDARBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164894 VIMALBHAI SARDARBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-021-001/956586366
(Nandva) 		1123004000NRG24150720230539599 16/07/2023 savitaben himmatbhai 1123004WL027773 savitaben himmatbhai 00045 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164938 Gohil Savitaben Himatsinh FINO PAYMENTS BANK LTD(608001)
13 Garbada GJ-23-004-023-001/20031
(Nimach) 		1123004023NRG24150720230540499 16/07/2023 AMALIYAR MIRABEN MINESHBHAI 1123004WL027819 AMALIYAR MIRABEN MINESHBHAI 00045 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164726 AMLIYAR MIRABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-026-001/94696688
(Patiya) 		1123004000NRG24150720230539804 16/07/2023 BHURIYA MAGANBHAI S 1123004WL027783 BHURIYA MAGANBHAI S 00045 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164815 Bhuriya Maganbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
15 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24150720230539883 16/07/2023 GOHIL REKHABEN RAJUBHAI 1123004WL027784 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164656 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garbada GJ-23-004-029-001/9565866514
(Tunki Vaju) 		1123004000NRG24150720230539884 16/07/2023 GOHIL NAVINBHAI PUNJABHAI 1123004WL027784 GOHIL NAVINBHAI PUNJABHAI 00045 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164657 GOHIL NAVINBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-029-001/9565866523
(Tunki Vaju) 		1123004000NRG24150720230539885 16/07/2023 GOHIL INDUBEN PREMABHAI 1123004WL027784 GOHIL INDUBEN PREMABHAI 00045 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164651 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-029-001/9565866524
(Tunki Vaju) 		1123004000NRG24150720230539886 16/07/2023 GOHIL KARANBHAI GOKALBHAI 1123004WL027784 GOHIL KARANBHAI GOKALBHAI 00045 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164660 GOHIL KARANBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-029-002/9564837
(Tunki Vaju) 		1123004000NRG24150720230539896 16/07/2023 KANTABEN ABHESINGBHAI 1123004WL027784 KANTABEN ABHESINGBHAI 00045 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164652 GOHIL KANTABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24150720230539904 16/07/2023 GOHIL PRATAPBHAI KESHAVABHAI 1123004WL027784 GOHIL PRATAPBHAI KESHAVABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164382 MR PRATAP KESHAVABHAI GOHIL STATE BANK OF INDIA(508548)
21 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24150720230539905 16/07/2023 KAMLABEN PRATAPBHAI 1123004WL027784 KAMLABEN PRATAPBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164380 KAMLABEN PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-029-002/9565866877
(Tunki Vaju) 		1123004000NRG24150720230539907 16/07/2023 GANGABEN KESHAVBHAI 1123004WL027784 GANGABEN KESHAVBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164461 GANGABEN KESHVBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-029-002/9565866877
(Tunki Vaju) 		1123004000NRG24150720230539906 16/07/2023 GOHIL KESHVABHAI RUPSINGBHAI 1123004WL027784 GOHIL KESHVABHAI RUPSINGBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164378 KESHVABHAI RUPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-029-002/9565866878
(Tunki Vaju) 		1123004000NRG24150720230539908 16/07/2023 GUNVANTIBEN VINODBHAI 1123004WL027784 GUNVANTIBEN VINODBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164464 GUNVANTIBEN VINODBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-029-002/9565866878
(Tunki Vaju) 		1123004000NRG24150720230539909 16/07/2023 VINODBHAI PRATAPBHAI 1123004WL027784 VINODBHAI PRATAPBHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164381 VINODBHAI PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24150720230539913 16/07/2023 SANGADA LAXMANBHAI MANSUKHABHAI 1123004WL027784 SANGADA LAXMANBHAI MANSUKHABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164730 LAXMANBHAI MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-029-002/9565866885
(Tunki Vaju) 		1123004000NRG24150720230539915 16/07/2023 PARMAR SABUBHAI SUNIYABHAI 1123004WL027784 PARMAR SABUBHAI SUNIYABHAI 00045 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164320 SABUBHAI CHUNIYABHAI PARMARTUN BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24150720230540421 16/07/2023 vishalbhai lalubhai 1123004WL027813 vishalbhai lalubhai 00045 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164990 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26930 26930
29 Garbada GJ-23-004-016-001/95658954
(Jesawada) 		1123004000NRG24150720230539236 16/07/2023 Bansariben Rukeshbhai Katara 1123004WL027764 Bansariben Rukeshbhai Katara 00045 BARB0CHADAH 1175 1175 Processed 20/07/2023 3604164485 BANSARIBEN RUKESHBHAI KATARA BANK OF BARODA(606985)
30 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24150720230539243 16/07/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL027764 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1175 1175 Processed 20/07/2023 3604164946 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
31 Garbada GJ-23-004-016-001/9638047189
(Jesawada) 		1123004000NRG24150720230539251 16/07/2023 Rajubhai Babubhai katara 1123004WL027764 Rajubhai Babubhai katara 00045 BARB0CHADAH 1175 1175 Processed 20/07/2023 3604164484 RAJUBHAI BABUBHAI KATARA BANK OF BARODA(606985)
32 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG24150720230539372 16/07/2023 DAMOR VESTABHAI DUTIYA 1123004WL027769 DAMOR VESTABHAI DUTIYA 00045 BARB0CHADAH 1519 1519 Processed 20/07/2023 3604164874 Damor Vestabhai Dutiyabhai BANK OF BARODA(606985)
33 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG24150720230539407 16/07/2023 MAKHODIYA JORSING BIJIYABHAI 1123004WL027769 MAKHODIYA JORSING BIJIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 20/07/2023 3604164614 JORSINGBHAI BIJIYABHAI MAKHODIYA BANK OF BARODA(606985)
34 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG24150720230539422 16/07/2023 MAKHODIYA SAMUDIBEN KHUMSING 1123004WL027769 MAKHODIYA SAMUDIBEN KHUMSING 00045 BARB0CHADAH 1687 1687 Processed 20/07/2023 3604164397 MAKHODIYA SAMUDIBEN KHUMASING BANK OF BARODA(606985)
35 Garbada GJ-23-004-019-001/95688788
(Nadhelav) 		1123004000NRG24150720230539456 16/07/2023 HATHILA BALU NARSING 1123004WL027772 HATHILA BALU NARSING 00045 BARB0CHADAH 1000 1000 Processed 21/07/2023 3604164873 HATHILA BALUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garbada GJ-23-004-019-001/9868899386
(Nadhelav) 		1123004000NRG24150720230539465 16/07/2023 BHABHOR KAJUBHAI GAVABHAI 1123004WL027772 BHABHOR KAJUBHAI GAVABHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164963 Bhabhor Kajubhai Gavabhai BANK OF BARODA(606985)
37 Garbada GJ-23-004-019-001/9868899469
(Nadhelav) 		1123004000NRG24150720230539467 16/07/2023 MEDA HARSINGBHAI MANSINGBHAI 1123004WL027772 MEDA HARSINGBHAI MANSINGBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164400 HARSINGBHAI MANSINGBHAI MEDA BANK OF BARODA(606985)
38 Garbada GJ-23-004-019-001/9868899493
(Nadhelav) 		1123004000NRG24150720230539469 16/07/2023 BHABHOR NAVALSING KESHABHAI 1123004WL027772 BHABHOR NAVALSING KESHABHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164610 Navalsing Kesabhai Bhabhor BANK OF BARODA(606985)
39 Garbada GJ-23-004-019-001/9868899493
(Nadhelav) 		1123004000NRG24150720230539470 16/07/2023 BHABHOR SUNKIBEN NAVALSING 1123004WL027772 BHABHOR SUNKIBEN NAVALSING 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164388 Sunkiben Navalsinh Bhabhor BANK OF BARODA(606985)
40 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG24150720230539471 16/07/2023 VAHONIYA MADIBEN SOMABHAI 1123004WL027772 VAHONIYA MADIBEN SOMABHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164951 MADIBEN SUMABHAI VAHONIYA BANK OF BARODA(606985)
41 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG24150720230539472 16/07/2023 VAHONIYA KASNABHAI NARSHUBHAI 1123004WL027772 VAHONIYA KASNABHAI NARSHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164950 Vahoniya Kasanabhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-019-001/9868899497
(Nadhelav) 		1123004000NRG24150720230539474 16/07/2023 BIJALIBEN DHULABHAI BHABHOR 1123004WL027772 BIJALIBEN DHULABHAI BHABHOR 00045 BARB0CHADAH 1200 1200 Processed 21/07/2023 3604164885 BIJALIBEN JYENTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garbada GJ-23-004-019-001/9868899497
(Nadhelav) 		1123004000NRG24150720230539473 16/07/2023 JYENTIBHAI DHULABHAI BHABHOR 1123004WL027772 JYENTIBHAI DHULABHAI BHABHOR 00045 BARB0CHADAH 1200 1200 Processed 21/07/2023 3604164882 JYENTIBHAI DHULABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG24150720230539475 16/07/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL027772 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164886 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
45 Garbada GJ-23-004-019-001/9868899503
(Nadhelav) 		1123004000NRG24150720230539477 16/07/2023 HATHILA TARBUBEN SANJAYBHAI 1123004WL027772 HATHILA TARBUBEN SANJAYBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164417 Hathila Tarbuben Sanjaybhai BANK OF BARODA(606985)
46 Garbada GJ-23-004-019-001/9868899537
(Nadhelav) 		1123004000NRG24150720230539479 16/07/2023 GANAVA HAVSINGBHAI SHAKRABHAI 1123004WL027772 GANAVA HAVSINGBHAI SHAKRABHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164685 HAVSINHBHAI SHAKARABHAI GANAVA BANK OF BARODA(606985)
47 Garbada GJ-23-004-019-001/9868899725
(Nadhelav) 		1123004000NRG24150720230539482 16/07/2023 GANAVA BHAVSING MAGANBHAI 1123004WL027772 GANAVA BHAVSING MAGANBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164687 GANAVA BHAVSINGBHAI MAGANBHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-019-001/9868899866
(Nadhelav) 		1123004000NRG24150720230539483 16/07/2023 MEDA SHANTABEN PRAKASHBHAI 1123004WL027772 MEDA SHANTABEN PRAKASHBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164686 MEDA SHANTABEN PRAKASHBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-019-001/9868899876
(Nadhelav) 		1123004000NRG24150720230539485 16/07/2023 MEDA KANTABEN HITESHBHAI 1123004WL027772 MEDA KANTABEN HITESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164678 KANTABEN HITESHBHAI MEDA BANK OF BARODA(606985)
50 Garbada GJ-23-004-019-001/9868899895
(Nadhelav) 		1123004000NRG24150720230539488 16/07/2023 BHABHOR RAMILABEN MADIYABHAI 1123004WL027772 BHABHOR RAMILABEN MADIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164399 RAMILABEN MADIYABHAI BHABHOR BANK OF BARODA(606985)
51 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG24150720230539489 16/07/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL027772 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164883 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
52 Garbada GJ-23-004-019-001/9868899953
(Nadhelav) 		1123004000NRG24150720230539490 16/07/2023 BHABHOR PRAVINBHAI GOPALBHAI 1123004WL027772 BHABHOR PRAVINBHAI GOPALBHAI 00045 BARB0CHADAH 1200 1200 Processed 21/07/2023 3604164884 PRAVINKUMAR GOPALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Garbada GJ-23-004-019-001/9868899953
(Nadhelav) 		1123004000NRG24150720230539491 16/07/2023 BHABHOR SHITABEN PRAVINBHAI 1123004WL027772 BHABHOR SHITABEN PRAVINBHAI 00045 BARB0CHADAH 1200 1200 Processed 21/07/2023 3604164887 SITABEN PRAVINABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garbada GJ-23-004-019-001/9868900003
(Nadhelav) 		1123004000NRG24150720230539494 16/07/2023 MEDA KALIBEN VASNABHAI 1123004WL027772 MEDA KALIBEN VASNABHAI 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164398 Meda Kaliben Vasnabhai BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/9868900093
(Nadhelav) 		1123004000NRG24150720230539498 16/07/2023 GANAVA NARSINGBHAI BADIYABHAI 1123004WL027772 GANAVA NARSINGBHAI BADIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604165032 GANAVA NARSINGBHAI BADIYABHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868900538
(Nadhelav) 		1123004000NRG24150720230539511 16/07/2023 BHABHOR ANITABEN LAXMANBHAI 1123004WL027772 BHABHOR ANITABEN LAXMANBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164486 ANISHABEN SHAKRABHAI KHARAD BANK OF INDIA(508505)
57 Garbada GJ-23-004-019-001/9868900730
(Nadhelav) 		1123004000NRG24150720230539522 16/07/2023 HATHILA AJAYBHAI DHANUBHAI 1123004WL027772 HATHILA AJAYBHAI DHANUBHAI 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604164331 AJAYBHAI DHANUBHAI HATHILA BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868900890
(Nadhelav) 		1123004000NRG24150720230539525 16/07/2023 bhabhor Komalben Kamleshbhai 1123004WL027772 bhabhor Komalben Kamleshbhai 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604164940 KOMALBEN MILASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-019-001/9868901039
(Nadhelav) 		1123004000NRG24150720230539528 16/07/2023 Vajiben Maheshbhai Bhabhor 1123004WL027772 Vajiben Maheshbhai Bhabhor 00045 BARB0CHADAH 1000 1000 Processed 20/07/2023 3604165038 Vajiben Maheshabhai Bhabhor BANK OF BARODA(606985)
60 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG24150720230539628 16/07/2023 Damor Maheshkumar Bachubhai 1123004WL027773 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 1500 1500 Processed 20/07/2023 3604164510 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
61 Garbada GJ-23-004-026-001/444266
(Patiya) 		1123004000NRG24150720230539987 16/07/2023 bhuriya mansukhbhai lalabhai 1123004WL027788 bhuriya mansukhbhai lalabhai 00045 BARB0CHADAH 800 800 Processed 20/07/2023 3604164585 MANSUKHBHAI LALABHAI BHURIYA ICICI BANK LTD(508534)
62 Garbada GJ-23-004-026-001/9569678
(Patiya) 		1123004000NRG24150720230540003 16/07/2023 Khaped Mitalben Vijaybhai 1123004WL027788 Khaped Mitalben Vijaybhai 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604165035 KHAPED MITALBEN VIJAYBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-026-001/9569679
(Patiya) 		1123004000NRG24150720230540004 16/07/2023 Bhuriya Rakeshbhai Gopalbhai 1123004WL027788 Bhuriya Rakeshbhai Gopalbhai 00045 BARB0CHADAH 1200 1200 Processed 20/07/2023 3604165036 BHURIYA RAKESHBHAI GOPALBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-029-002/9565867442
(Tunki Vaju) 		1123004000NRG24150720230539924 16/07/2023 GOHIL HIMSING CHENIYABHAI 1123004WL027784 GOHIL HIMSING CHENIYABHAI 00045 BARB0CHADAH 1400 1400 Processed 21/07/2023 3604164502 GOHIL HIMSING CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24150720230539930 16/07/2023 lsvarbhai Aneshbhai Damor 1123004WL027784 lsvarbhai Aneshbhai Damor 00045 BARB0CHADAH 1400 1400 Processed 20/07/2023 3604164503 MR ISHVARBHAI ANESHBHAI DAMOR STATE BANK OF INDIA(508548)
66 Garbada GJ-23-004-030-001/9998771980
(Vadva) 		1123004000NRG24150720230539790 16/07/2023 MANHARBHAI MANGABHAI BHABHOR 1123004WL027782 MANHARBHAI MANGABHAI BHABHOR 00045 BARB0CHADAH 200 200 Processed 20/07/2023 3604164613 MANHARBHAI MANGABHAI BHABHOR BANK OF BARODA(606985)
67 Garbada GJ-23-004-031-001/95655593
(Vajelav) 		1123004000NRG24150720230539776 16/07/2023 JAYRAJ MAVSINH 1123004WL027780 JAYRAJ MAVSINH 00045 BARB0CHADAH 1673 1673 Processed 21/07/2023 3604164499 JAYRAJBHAI MAVSINHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garbada GJ-23-004-031-001/9565577732
(Vajelav) 		1123004000NRG24150720230539760 16/07/2023 BADIYABHAI 1123004WL027778 BADIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 20/07/2023 3604164586 AMLIYAR BADIYABHAI KHUMCHANDBHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-031-001/9565577735
(Vajelav) 		1123004000NRG24150720230539778 16/07/2023 SAKUBEN 1123004WL027780 SAKUBEN 00045 BARB0CHADAH 1673 1673 Processed 20/07/2023 3604164500 Ghadava Sakuben BANK OF BARODA(606985)
70 Garbada GJ-23-004-036-001/9562810
(KHARWA (GARBADA)) 		1123004000NRG24150720230539261 16/07/2023 bhabhor amarsingbhai bhurabhai 1123004WL027765 bhabhor amarsingbhai bhurabhai 00045 BARB0CHADAH 1645 1645 Processed 20/07/2023 3604164392 Bhabhor Amarsingbhai Bhurabhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-036-001/9562815
(KHARWA (GARBADA)) 		1123004000NRG24150720230539263 16/07/2023 bhabhor jimalbhai pratapbhai 1123004WL027765 bhabhor jimalbhai pratapbhai 00045 BARB0CHADAH 1645 1645 Processed 20/07/2023 3604165023 Bhabhor Jimalbhai Pratapbhai BANK OF BARODA(606985)
SubTotal 52013 52013
72 Garbada GJ-23-004-005-002/96657036
(Bhutardi) 		1123004000NRG24150720230540040 16/07/2023 BHURIYA SANTUBEN NANSINGBHAI 1123004WL027789 BHURIYA SANTUBEN NANSINGBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/07/2023 3604164333 Bhuriya Santuben BANK OF BARODA(606985)
73 Garbada GJ-23-004-005-002/96657039
(Bhutardi) 		1123004000NRG24150720230540041 16/07/2023 BHURIYA SUDHABHAI SANJAYBHAI 1123004WL027789 BHURIYA SUDHABHAI SANJAYBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/07/2023 3604165026 SUDHABEN LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-005-002/96657040
(Bhutardi) 		1123004000NRG24150720230540042 16/07/2023 BHURIYA PRIYNKABEN SUNDARBHAI 1123004WL027789 BHURIYA PRIYNKABEN SUNDARBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/07/2023 3604165025 PRIYANKABEM SUNDARBHAI BHURIYA BANK OF BARODA(606985)
75 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG24150720230540043 16/07/2023 BHURIYA GEETABEN SUNDARBHAI 1123004WL027789 BHURIYA GEETABEN SUNDARBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/07/2023 3604165027 GEETABEN SUNDARBHAI BHURIA STATE BANK OF INDIA(508548)
76 Garbada GJ-23-004-016-001/9565794
(Jesawada) 		1123004000NRG24150720230539235 16/07/2023 SUNILBHAI MAHESHBHAI 1123004WL027764 SUNILBHAI MAHESHBHAI 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164959 PALAS SUNIL KUMAR BANK OF BARODA(606985)
77 Garbada GJ-23-004-016-001/95659078
(Jesawada) 		1123004000NRG24150720230539239 16/07/2023 HETALBEN HIMSING 1123004WL027764 HETALBEN HIMSING 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164688 HETALBEN HIMSINGBHAI KATARA BANK OF BARODA(606985)
78 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG24150720230539240 16/07/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL027764 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164947 CHUNKIBEN ABHALABHAI DEHDA BANK OF BARODA(606985)
79 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24150720230539241 16/07/2023 KATARA VIKRAMBHAI R 1123004WL027764 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164689 VIKRAMKUMAR RAMSINGBHAI KATARA BANK OF BARODA(606985)
80 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG24150720230539242 16/07/2023 BHABHOR KALUBHAI RAMSING 1123004WL027764 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164949 KALUBHAI RANJIBHAI BHABHOR BANK OF BARODA(606985)
81 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24150720230539246 16/07/2023 KATARA INDUBEN NIRMALBHAI 1123004WL027764 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1175 1175 Processed 20/07/2023 3604164948 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
82 Garbada GJ-23-004-023-001/9567677574
(Nimach) 		1123004023NRG24150720230540551 16/07/2023 CHAVHAN DINESHBHAI SUMLABHAI 1123004WL027819 CHAVHAN DINESHBHAI SUMLABHAI 00045 BARB0CHAKRO 1470 1470 Processed 20/07/2023 3604164394 Chauhan Dineshbhai Sumalabhai BANK OF BARODA(606985)
SubTotal 13800 13800
83 Garbada GJ-23-004-005-002/96657025
(Bhutardi) 		1123004000NRG24150720230540038 16/07/2023 minama sakinaben santubhai 1123004WL027789 minama sakinaben santubhai 00045 BARB0CHANDK 1320 1320 Processed 20/07/2023 3604164387 MINAMA SAKINABEN SHANTUBHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-005-002/96657025
(Bhutardi) 		1123004000NRG24150720230540037 16/07/2023 minama sukmabhai santubhai 1123004WL027789 minama sukmabhai santubhai 00045 BARB0CHANDK 1320 1320 Processed 20/07/2023 3604164386 MINAMA SUKRAMBHAI SHANTUBHAI BANK OF BARODA(606985)
SubTotal 2640 2640
85 Garbada GJ-23-004-014-001/20017
(Gulbar) 		1123004000NRG24150720230539070 16/07/2023 Mandod Nehaben Vipulbhai 1123004WL027760 Mandod Nehaben Vipulbhai 00045 BARB0CHANDW 500 500 Processed 20/07/2023 3604165034 MANDOD NEHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-014-001/9567376060
(Gulbar) 		1123004000NRG24150720230539128 16/07/2023 MANDOD MAHESHBHAI RAMESHBHAI 1123004WL027760 MANDOD MAHESHBHAI RAMESHBHAI 00045 BARB0CHANDW 500 500 Processed 20/07/2023 3604165033 Mr. MAHESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
87 Garbada GJ-23-004-029-001/9565867317
(Tunki Vaju) 		1123004000NRG24150720230539888 16/07/2023 GOHIL TEJLIBEN PRATAPBHAI 1123004WL027784 GOHIL TEJLIBEN PRATAPBHAI 00045 BARB0CHANDW 1500 1500 Processed 20/07/2023 3604164497 GOHIL TEJLIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-029-001/9565867371
(Tunki Vaju) 		1123004000NRG24150720230539890 16/07/2023 GANAVA LALITBHAI CHHAGANBHAI 1123004WL027784 GANAVA LALITBHAI CHHAGANBHAI 00045 BARB0CHANDW 1500 1500 Processed 20/07/2023 3604164416 GANAVA LALITBHAI CHHAGANBHAI BANK OF BARODA(606985)
89 Garbada GJ-23-004-037-001/9562605
(NAVA (GARBADA)) 		1123004000NRG24150720230539659 16/07/2023 GARI NATHABHAI KADVABHAI 1123004WL027774 GARI NATHABHAI KADVABHAI 00045 BARB0CHANDW 1380 1380 Processed 20/07/2023 3604164684 MR NATHABHAI KADVABHAI GARI STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-037-001/9565866931
(NAVA (GARBADA)) 		1123004000NRG24150720230539667 16/07/2023 gohil jokha ditabhai 1123004WL027774 gohil jokha ditabhai 00045 BARB0CHANDW 60 60 Processed 20/07/2023 3604165020 MR JOKHABHAI DITABHAI GOHIL STATE BANK OF INDIA(508548)
91 Garbada GJ-23-004-037-001/9565866932
(NAVA (GARBADA)) 		1123004000NRG24150720230539668 16/07/2023 gari dhana kalubhai 1123004WL027774 gari dhana kalubhai 00045 BARB0CHANDW 60 60 Processed 20/07/2023 3604165021 Mr. DHANABHAI KALUBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5500 5500
92 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG24150720230540044 16/07/2023 BHURIYA PANGLABHAI MAKNABHA 1123004WL027789 BHURIYA PANGLABHAI MAKNABHA 00045 BARB0DOHADX 1320 1320 Processed 20/07/2023 3604164775 Mr. KARMABEN PANGLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Garbada GJ-23-004-005-002/96657118
(Bhutardi) 		1123004000NRG24150720230540046 16/07/2023 SAKINABEN VINODBHAI 1123004WL027789 SAKINABEN VINODBHAI 00045 BARB0DOHADX 1100 1100 Processed 20/07/2023 3604164780 MINAMA MIMIBEN KALABHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-007-001/9668720032
(Chandla) 		1123004000NRG24150720230538623 16/07/2023 PARMAR RAKESHKUMAR PARTHIBHAI 1123004WL027744 PARMAR RAKESHKUMAR PARTHIBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164776 RAKESHKUMAR PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-011-001/9665864143
(Gangarda) 		1123004000NRG24150720230538908 16/07/2023 NANJIBHAI DITABHAI 1123004WL027755 NANJIBHAI DITABHAI 00045 BARB0DOHADX 1610 1610 Processed 20/07/2023 3604164262 Nanjibhai Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
96 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004000NRG24150720230539441 16/07/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL027771 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164788 MR PRATAPBHAI GALALBHAI GANAVA STATE BANK OF INDIA(508548)
97 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG24150720230539428 16/07/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL027770 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164781 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
98 Garbada GJ-23-004-018-001/9567375941
(Minakyar) 		1123004000NRG24150720230539442 16/07/2023 MOHANIYA RAMILABEN PARATHIBHAI 1123004WL027771 MOHANIYA RAMILABEN PARATHIBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164784 MUHANIYA RAMILABEN PARTHI ICICI BANK LTD(508534)
99 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004000NRG24150720230539448 16/07/2023 Bilval Hetalben Lalubhia 1123004WL027771 Bilval Hetalben Lalubhia 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164786 BILVAL HETALBEN LALUBHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004000NRG24150720230539447 16/07/2023 Bilval Lalubhai Ramsingbhai 1123004WL027771 Bilval Lalubhai Ramsingbhai 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164785 BILAVAL LALUBHAI RAMSINGB ICICI BANK LTD(508534)
101 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004000NRG24150720230539449 16/07/2023 Bilval Rajubhai Bhavsingbhai 1123004WL027771 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164782 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
102 Garbada GJ-23-004-021-001/9425998
(Nandva) 		1123004000NRG24150720230539563 16/07/2023 Gohil Rasilaben Ratansinh 1123004WL027773 Gohil Rasilaben Ratansinh 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164774 Gohil Rasilaben Ratansinh FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-021-001/94259991
(Nandva) 		1123004000NRG24150720230539564 16/07/2023 Gohil Ratansinh Sursinhbhai 1123004WL027773 Gohil Ratansinh Sursinhbhai 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164773 Gohil Ratansinh Sursinhbhai FINO PAYMENTS BANK LTD(608001)
104 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG24150720230539565 16/07/2023 Asthaben Bhura 1123004WL027773 Asthaben Bhura 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164771 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
105 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG24150720230539567 16/07/2023 Arjunbhai Damor 1123004WL027773 Arjunbhai Damor 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164769 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
106 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG24150720230539603 16/07/2023 Bhura Dakshaben Karansinh 1123004WL027773 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164772 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
107 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG24150720230539604 16/07/2023 Bhura Himmatsinh Kanjibhai 1123004WL027773 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164767 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
108 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG24150720230539606 16/07/2023 Damor Laxmiben Shaileshbhai 1123004WL027773 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164841 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
109 Garbada GJ-23-004-021-001/9638011046
(Nandva) 		1123004000NRG24150720230539631 16/07/2023 Shitalben Chatrasinh 1123004WL027773 Shitalben Chatrasinh 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164777 SHITALBEN CHATRASINH BHURA BANK OF BARODA(606985)
110 Garbada GJ-23-004-021-001/963801141
(Nandva) 		1123004000NRG24150720230539649 16/07/2023 Bhura Chhatrasing Kanjibhai 1123004WL027773 Bhura Chhatrasing Kanjibhai 00045 BARB0DOHADX 1500 1500 Processed 20/07/2023 3604164778 CHHATRASING KANJIBHAI BHURA BANK OF BARODA(606985)
111 Garbada GJ-23-004-023-001/9567677465
(Nimach) 		1123004023NRG24150720230540549 16/07/2023 bharatsing bucha 1123004WL027819 bharatsing bucha 00045 BARB0DOHADX 1470 1470 Processed 21/07/2023 3604164768 BHARATABHAI BUCHABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG24150720230539767 16/07/2023 GARVAL DEVABHAI MAGAN 1123004WL027779 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164783 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-024-001/9996798156
(Panchwada) 		1123004000NRG24150720230539768 16/07/2023 GARVAL DINESH CHENIYA 1123004WL027779 GARVAL DINESH CHENIYA 00045 BARB0DOHADX 1673 1673 Processed 20/07/2023 3604164787 GARVAL MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-029-002/9565866883
(Tunki Vaju) 		1123004000NRG24150720230539912 16/07/2023 SANGADA MADUBHAI MANSUKHABHAI 1123004WL027784 SANGADA MADUBHAI MANSUKHABHAI 00045 BARB0DOHADX 1200 1200 Processed 20/07/2023 3604164840 SANGADA MADHUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24150720230539914 16/07/2023 LALIBEN LAXMANBHAI 1123004WL027784 LALIBEN LAXMANBHAI 00045 BARB0DOHADX 1200 1200 Processed 20/07/2023 3604164789 LALLIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-036-001/9562817
(KHARWA (GARBADA)) 		1123004000NRG24150720230539264 16/07/2023 anuben jimalbhai 1123004WL027765 anuben jimalbhai 00045 BARB0DOHADX 1645 1645 Processed 20/07/2023 3604165024 Bhabhor Anuben Jemalbhai BANK OF BARODA(606985)
117 Garbada GJ-23-004-036-001/9912349592
(KHARWA (GARBADA)) 		1123004000NRG24150720230539276 16/07/2023 CHHAYABEN PANKAJBHAI BHABHOR 1123004WL027765 CHHAYABEN PANKAJBHAI BHABHOR 00045 BARB0DOHADX 1645 1645 Processed 21/07/2023 3604164770 SANGADA CHAYABEN BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39747 39747
118 Garbada GJ-23-004-004-001/9996636688
(Bhe) 		1123004000NRG24150720230538370 16/07/2023 Rathod Bhavanaben Mukeshbhai 1123004WL027740 Rathod Bhavanaben Mukeshbhai 00045 BARB0GODIRD 900 900 Processed 20/07/2023 3604165010 BHABHOR BHAVNABEN MANGALSING BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-007-001/9668719887
(Chandla) 		1123004000NRG24150720230538612 16/07/2023 PARMAR MUKESHBHAI PARTHIBHAI 1123004WL027744 PARMAR MUKESHBHAI PARTHIBHAI 00045 BARB0GODIRD 1673 1673 Processed 20/07/2023 3604164981 MUKESHBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-007-001/9668719887
(Chandla) 		1123004000NRG24150720230538613 16/07/2023 PARMAR SANJNABEN MUKESHBHAI 1123004WL027744 PARMAR SANJNABEN MUKESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 21/07/2023 3604164980 PARMAR SANJANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Garbada GJ-23-004-011-001/9665864038
(Gangarda) 		1123004000NRG24150720230538903 16/07/2023 MANGIBEN GORSUNDBHAI 1123004WL027755 MANGIBEN GORSUNDBHAI 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604164982 Damor Mangiben Gorchandbhai FINO PAYMENTS BANK LTD(608001)
122 Garbada GJ-23-004-011-001/9665864089
(Gangarda) 		1123004000NRG24150720230538907 16/07/2023 MAVI DITUBEN FATESING 1123004WL027755 MAVI DITUBEN FATESING 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604164261 Mavi Dituben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
123 Garbada GJ-23-004-011-001/9665864089
(Gangarda) 		1123004000NRG24150720230538906 16/07/2023 MAVI FATESING SUMALABHAI 1123004WL027755 MAVI FATESING SUMALABHAI 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604164984 Mavi Fatiyabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
124 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG24150720230539026 16/07/2023 NAVNITABEN AJITBHAI 1123004WL027758 NAVNITABEN AJITBHAI 00045 BARB0GODIRD 470 470 Processed 20/07/2023 3604164869 RATHOD NAVINTABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG24150720230539025 16/07/2023 RATHOD AJITBHAI KALUBHAI 1123004WL027758 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 470 470 Processed 20/07/2023 3604164859 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
126 Garbada GJ-23-004-013-001/9912349139
(Garbada) 		1123004000NRG24150720230539028 16/07/2023 JAYVANTIBEN YASHVANTBHAI 1123004WL027758 JAYVANTIBEN YASHVANTBHAI 00045 BARB0GODIRD 470 470 Processed 20/07/2023 3604164472 Jayvantiben Yashvantsinh Rathod BANK OF BARODA(606985)
127 Garbada GJ-23-004-013-001/9912349139
(Garbada) 		1123004000NRG24150720230539027 16/07/2023 RATHOD YASHVANTBHAI RATANABH 1123004WL027758 RATHOD YASHVANTBHAI RATANABH 00045 BARB0GODIRD 470 470 Processed 20/07/2023 3604164471 Rathod Yashvantsinh Ratansinh BANK OF BARODA(606985)
128 Garbada GJ-23-004-019-001/9868898852
(Nadhelav) 		1123004000NRG24150720230539460 16/07/2023 Hatila Niruben Balubhai 1123004WL027772 Hatila Niruben Balubhai 00045 BARB0GODIRD 1000 1000 Processed 21/07/2023 3604164842 NIRUBEN BALUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garbada GJ-23-004-019-001/9868900059
(Nadhelav) 		1123004000NRG24150720230539497 16/07/2023 RAHULBHAI SARDARBHAI VAHONIYA 1123004WL027772 RAHULBHAI SARDARBHAI VAHONIYA 00045 BARB0GODIRD 1200 1200 Processed 20/07/2023 3604164896 Rahulbhai Sardarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
130 Garbada GJ-23-004-022-001/95656794
(Nelsur) 		1123004000NRG24150720230539675 16/07/2023 BAMANIA CHANDABEN LALITBHAI 1123004WL027775 BAMANIA CHANDABEN LALITBHAI 00045 BARB0GODIRD 1673 1673 Processed 20/07/2023 3604164930 CHANDANBEN LALITKUMAR BAMNYA BANK OF BARODA(606985)
131 Garbada GJ-23-004-022-001/95656794
(Nelsur) 		1123004000NRG24150720230539674 16/07/2023 BAMANIA LALIT RUPABHAI 1123004WL027775 BAMANIA LALIT RUPABHAI 00045 BARB0GODIRD 1673 1673 Processed 20/07/2023 3604164931 LALITKUMAR RUPSINGBHAI BAMNYA BANK OF BARODA(606985)
132 Garbada GJ-23-004-022-001/95656794
(Nelsur) 		1123004000NRG24150720230539673 16/07/2023 BAMANIA RUPABHAI DALABHA 1123004WL027775 BAMANIA RUPABHAI DALABHA 00045 BARB0GODIRD 1673 1673 Processed 20/07/2023 3604164932 RUPABHAI DALABHAI BAMNYA BANK OF BARODA(606985)
133 Garbada GJ-23-004-023-001/910262
(Nimach) 		1123004000NRG24150720230539686 16/07/2023 parmar Amarsing manabhai 1123004WL027776 parmar Amarsing manabhai 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164274 Amarsing Manabhai Parmar BANK OF BARODA(606985)
134 Garbada GJ-23-004-023-001/910262
(Nimach) 		1123004000NRG24150720230539687 16/07/2023 parmar vasantiben Amarsing 1123004WL027776 parmar vasantiben Amarsing 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164275 Ramilaben Amarsing Parmar BANK OF BARODA(606985)
135 Garbada GJ-23-004-023-001/910269
(Nimach) 		1123004000NRG24150720230539689 16/07/2023 parmar saranbhai maganbhai 1123004WL027776 parmar saranbhai maganbhai 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164578 Parmar Charanbhai Maganbhai BANK OF BARODA(606985)
136 Garbada GJ-23-004-023-001/910269
(Nimach) 		1123004000NRG24150720230539690 16/07/2023 samiben saranbhai 1123004WL027776 samiben saranbhai 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164575 Parmar Samiben Charanbhai BANK OF BARODA(606985)
137 Garbada GJ-23-004-023-001/910270
(Nimach) 		1123004023NRG24150720230540514 16/07/2023 parmar vijaybhai bhagatbhai 1123004WL027819 parmar vijaybhai bhagatbhai 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164276 Parmar Vijaybhai Bhagatsinh BANK OF BARODA(606985)
138 Garbada GJ-23-004-023-001/910274
(Nimach) 		1123004000NRG24150720230539691 16/07/2023 parmar zamkuben natvarbhai 1123004WL027776 parmar zamkuben natvarbhai 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164760 Parmar Zamkuben Natvarbhai BANK OF BARODA(606985)
139 Garbada GJ-23-004-023-001/910275
(Nimach) 		1123004023NRG24150720230540515 16/07/2023 ashmitaben maheshbhai 1123004WL027819 ashmitaben maheshbhai 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164911 Parmar Asmitaben Maheshbhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-023-001/910276
(Nimach) 		1123004023NRG24150720230540516 16/07/2023 minama ramsing mangabhai 1123004WL027819 minama ramsing mangabhai 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164867 RAMSINGBHAI MANGABHAI MINAMA BANK OF INDIA(508505)
141 Garbada GJ-23-004-023-001/910277
(Nimach) 		1123004023NRG24150720230540517 16/07/2023 minama shardaben savsingbhai 1123004WL027819 minama shardaben savsingbhai 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164866 Minama Shardaben Savsingbhai BANK OF BARODA(606985)
142 Garbada GJ-23-004-023-001/910280
(Nimach) 		1123004023NRG24150720230540518 16/07/2023 chauhan nareshbhai rupsingbhai 1123004WL027819 chauhan nareshbhai rupsingbhai 00045 BARB0GODIRD 1470 1470 Processed 21/07/2023 3604164891 CHAUHAN NARESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-023-001/95676757
(Nimach) 		1123004023NRG24150720230540540 16/07/2023 chauhan sumalabheela 1123004WL027819 chauhan sumalabheela 00045 BARB0GODIRD 1470 1470 Processed 21/07/2023 3604164892 CHAUHAN SOMABHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Garbada GJ-23-004-023-001/9567677582
(Nimach) 		1123004000NRG24150720230539728 16/07/2023 DINESHBHAI 1123004WL027776 DINESHBHAI 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164577 Dineshbhai Mulajeebhai Parmar BANK OF BARODA(606985)
145 Garbada GJ-23-004-023-001/9567677582
(Nimach) 		1123004000NRG24150720230539729 16/07/2023 PARMAR RAMILABEN DINESHBHAI 1123004WL027776 PARMAR RAMILABEN DINESHBHAI 00045 BARB0GODIRD 960 960 Processed 20/07/2023 3604164576 Ramilaben Dineshbhai Parmar BANK OF BARODA(606985)
146 Garbada GJ-23-004-023-001/9567677586
(Nimach) 		1123004023NRG24150720230540553 16/07/2023 LILABEN 1123004WL027819 LILABEN 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164814 Minama Lilaben Madubhai BANK OF BARODA(606985)
147 Garbada GJ-23-004-023-001/9567677586
(Nimach) 		1123004023NRG24150720230540552 16/07/2023 MADUBHAI 1123004WL027819 MADUBHAI 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164865 MINAMA MADUBHAI NAGABHAI BANK OF BARODA(606985)
148 Garbada GJ-23-004-023-001/97148
(Nimach) 		1123004023NRG24150720230540572 16/07/2023 Parmar Naginbhai Midhiyabhai 1123004WL027819 Parmar Naginbhai Midhiyabhai 00045 BARB0GODIRD 1470 1470 Processed 20/07/2023 3604164407 PARMAR NAGINBHAI MIDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-026-001/94553313
(Patiya) 		1123004000NRG24150720230539948 16/07/2023 MINAMA JANKIBEN LALUBHAIA 1123004WL027786 MINAMA JANKIBEN LALUBHAIA 00045 BARB0GODIRD 1260 1260 Processed 20/07/2023 3604164824 Jankiben Lallubhai Minama BANK OF BARODA(606985)
150 Garbada GJ-23-004-026-001/94553316
(Patiya) 		1123004000NRG24150720230539949 16/07/2023 KANABEN SOMJI 1123004WL027786 KANABEN SOMJI 00045 BARB0GODIRD 1260 1260 Processed 21/07/2023 3604164983 KANABEN SOMJIBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garbada GJ-23-004-026-001/94553321
(Patiya) 		1123004000NRG24150720230539997 16/07/2023 DAMOR RAMESH SOMJI 1123004WL027788 DAMOR RAMESH SOMJI 00045 BARB0GODIRD 1000 1000 Processed 20/07/2023 3604164825 Damor Rameshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
152 Garbada GJ-23-004-026-001/94553322
(Patiya) 		1123004000NRG24150720230539998 16/07/2023 BHURIYA RIMANBHAI BHAVSING 1123004WL027788 BHURIYA RIMANBHAI BHAVSING 00045 BARB0GODIRD 1000 1000 Processed 20/07/2023 3604164923 RIMANBHAI BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-026-001/94553329
(Patiya) 		1123004000NRG24150720230539950 16/07/2023 MINAMA GULABHAI BHAVSIN 1123004WL027786 MINAMA GULABHAI BHAVSIN 00045 BARB0GODIRD 1260 1260 Processed 20/07/2023 3604164868 Minama Galubhai Bhavsingbhai BANK OF BARODA(606985)
154 Garbada GJ-23-004-029-001/9565867401
(Tunki Vaju) 		1123004000NRG24150720230539891 16/07/2023 PASAYA ANITABEN NILESHBHAI 1123004WL027784 PASAYA ANITABEN NILESHBHAI 00045 BARB0GODIRD 1500 1500 Processed 20/07/2023 3604164919 PASAYA ANITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-029-001/9565867424
(Tunki Vaju) 		1123004000NRG24150720230539893 16/07/2023 PARMAR RAMESHBAHI CHENABHAI 1123004WL027784 PARMAR RAMESHBAHI CHENABHAI 00045 BARB0GODIRD 1500 1500 Processed 20/07/2023 3604164251 PARMAR RAMESHBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-029-002/9565866421
(Tunki Vaju) 		1123004000NRG24150720230539897 16/07/2023 ashuben 1123004WL027784 ashuben 00045 BARB0GODIRD 1500 1500 Processed 20/07/2023 3604164465 BHURIYA ASHUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24150720230539903 16/07/2023 KALUBHAI CHENIYABHAI 1123004WL027784 KALUBHAI CHENIYABHAI 00045 BARB0GODIRD 1200 1200 Processed 20/07/2023 3604164383 KHARAD KALUBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24150720230539902 16/07/2023 KHARAD SENIYABHAI BIJIYABHAI 1123004WL027784 KHARAD SENIYABHAI BIJIYABHAI 00045 BARB0GODIRD 1200 1200 Processed 20/07/2023 3604164459 CHENIYABHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG24150720230539174 16/07/2023 rathod himatbhai ramanbhai 1123004WL027762 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1673 1673 Processed 20/07/2023 3604164921 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
160 Garbada GJ-23-004-036-001/9562763
(KHARWA (GARBADA)) 		1123004000NRG24150720230540420 16/07/2023 chunilala dhanjibhai 1123004WL027813 chunilala dhanjibhai 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604164996 CHUNILALBHAI DHANJIBHAI BHURIYA BANK OF BARODA(606985)
161 Garbada GJ-23-004-036-001/9912349533
(KHARWA (GARBADA)) 		1123004000NRG24150720230540422 16/07/2023 bhabhor mansingbhai vasnabhai 1123004WL027813 bhabhor mansingbhai vasnabhai 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604165000 MANASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
162 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24150720230540424 16/07/2023 bhabhor ramanbhai chuniyabhai 1123004WL027813 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 1610 1610 Processed 20/07/2023 3604164999 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
SubTotal 57308 57308
163 Garbada GJ-23-004-031-001/9565482
(Vajelav) 		1123004000NRG24150720230539771 16/07/2023 KATARA SANUBHAI TERIYA 1123004WL027780 KATARA SANUBHAI TERIYA 00045 BARB0HALOLX 1673 1673 Processed 20/07/2023 3604164645 Katara Chhanubhai BANK OF BARODA(606985)
SubTotal 1673 1673
164 Garbada GJ-23-004-023-001/9567677748
(Nimach) 		1123004023NRG24150720230540563 16/07/2023 RAHUL DINESH PARMAR 1123004WL027819 RAHUL DINESH PARMAR 00045 BARB0JAGNAT 1470 1470 Processed 20/07/2023 3604164369 PARMAR RAHULBHAI DINESHBHAI BANK OF BARODA(606985)
SubTotal 1470 1470
165 Garbada GJ-23-004-023-001/97142
(Nimach) 		1123004000NRG24150720230539737 16/07/2023 Paramar Badaliben Maheshbhai 1123004WL027776 Paramar Badaliben Maheshbhai 00045 BARB0VATAMA 960 960 Processed 20/07/2023 3604164644 BADLIBEN JOTIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 960 960
166 Garbada GJ-23-004-005-002/96657029
(Bhutardi) 		1123004000NRG24150720230540039 16/07/2023 minama dineshbhai babubhai 1123004WL027789 minama dineshbhai babubhai 00048 BKID0002082 1320 1320 Processed 20/07/2023 3604164481 DINESHBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
167 Garbada GJ-23-004-014-001/9567375907
(Gulbar) 		1123004000NRG24150720230539109 16/07/2023 MANDOD SONALBEN MUKESHBHAI 1123004WL027760 MANDOD SONALBEN MUKESHBHAI 00048 BKID0002082 500 500 Processed 20/07/2023 3604164817 MANDOD SONALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-015-001/12009
(Jambua) 		1123004000NRG24150720230539180 16/07/2023 roz dhaval rajubhai 1123004WL027763 roz dhaval rajubhai 00048 BKID0002082 1410 1410 Processed 20/07/2023 3604164735 Roz Dhavalkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
169 Garbada GJ-23-004-015-001/95698033
(Jambua) 		1123004000NRG24150720230539195 16/07/2023 ROZ GANGABEN MEHULKUMAR 1123004WL027763 ROZ GANGABEN MEHULKUMAR 00048 BKID0002082 1410 1410 Processed 20/07/2023 3604164737 ROZ GANGABEN MEHULKUMAR BANK OF INDIA(508505)
170 Garbada GJ-23-004-015-001/9665868100
(Jambua) 		1123004000NRG24150720230539202 16/07/2023 BHABHOR SHAILESHBHAI APSINGBHAI 1123004WL027763 BHABHOR SHAILESHBHAI APSINGBHAI 00048 BKID0002082 1410 1410 Processed 21/07/2023 3604164762 SHAILESHBHAI APSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garbada GJ-23-004-015-001/9665868152
(Jambua) 		1123004000NRG24150720230539206 16/07/2023 BHABHOR GANIYABHAI RATANABHAI 1123004WL027763 BHABHOR GANIYABHAI RATANABHAI 00048 BKID0002082 1645 1645 Processed 20/07/2023 3604164247 BHABHOR GANIYABHAI RATNABHAI AXIS BANK(607153)
172 Garbada GJ-23-004-015-001/9665868152
(Jambua) 		1123004000NRG24150720230539207 16/07/2023 BHABHOR MEDUBEN GANIYABHAI 1123004WL027763 BHABHOR MEDUBEN GANIYABHAI 00048 BKID0002082 1645 1645 Processed 21/07/2023 3604164248 BHABHOR MENDUBEN GANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-015-001/9665868181
(Jambua) 		1123004000NRG24150720230539212 16/07/2023 PARMAR LALABHAI VARKABHAI 1123004WL027763 PARMAR LALABHAI VARKABHAI 00048 BKID0002082 1410 1410 Processed 20/07/2023 3604164763 PARMAR LALABHAI VARKABHAI BANK OF INDIA(508505)
174 Garbada GJ-23-004-015-001/9665868207
(Jambua) 		1123004000NRG24150720230539214 16/07/2023 BHABHOR VANRAJBHAI NANSINGBHAI 1123004WL027763 BHABHOR VANRAJBHAI NANSINGBHAI 00048 BKID0002082 1410 1410 Processed 20/07/2023 3604164246 VANRAJBHAI NANSING BHABHOR BANK OF INDIA(508505)
175 Garbada GJ-23-004-015-001/9665868208
(Jambua) 		1123004000NRG24150720230539215 16/07/2023 BHABHOR RAVIRAJ 1123004WL027763 BHABHOR RAVIRAJ 00048 BKID0002082 1410 1410 Processed 20/07/2023 3604164985 RAVIRAJ ANSINGBHAI BHABHORR BANK OF INDIA(508505)
176 Garbada GJ-23-004-015-001/9665868211
(Jambua) 		1123004000NRG24150720230539216 16/07/2023 BHABHOR SUREKHABEN VARSINGBHAI 1123004WL027763 BHABHOR SUREKHABEN VARSINGBHAI 00048 BKID0002082 1645 1645 Processed 20/07/2023 3604164997 Ms. SHUREKHABEN VARSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 Garbada GJ-23-004-017-001/956482358
(Matwa) 		1123004000NRG24150720230539377 16/07/2023 SANJAYBHAI 1123004WL027769 SANJAYBHAI 00048 BKID0002082 1519 1519 Processed 20/07/2023 3604164253 SANJAYBHAI BABUBHAI VAHONIYA BANK OF INDIA(508505)
178 Garbada GJ-23-004-023-001/20014
(Nimach) 		1123004000NRG24150720230539677 16/07/2023 PARMAR AJITKUMAR KALYANSINH 1123004WL027776 PARMAR AJITKUMAR KALYANSINH 00048 BKID0002082 960 960 Processed 20/07/2023 3604164567 AJITKUMAR PARMAR BANK OF INDIA(508505)
179 Garbada GJ-23-004-023-001/20050
(Nimach) 		1123004023NRG24150720230540504 16/07/2023 SAPNIYA SAHNIBEN SHANKAR 1123004WL027819 SAPNIYA SAHNIBEN SHANKAR 00048 BKID0002082 1225 1225 Processed 20/07/2023 3604164559 SAPANYA SHANIBEN SHANKARBHAI BANK OF INDIA(508505)
180 Garbada GJ-23-004-023-001/54551
(Nimach) 		1123004023NRG24150720230540505 16/07/2023 Chauhan Rahulbhai Mohansinh 1123004WL027819 Chauhan Rahulbhai Mohansinh 00048 BKID0002082 1470 1470 Processed 21/07/2023 3604164836 CHAUHAN RAHULBHAI MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-023-001/54553
(Nimach) 		1123004023NRG24150720230540510 16/07/2023 Chauhan Kantaben Navalsinh 1123004WL027819 Chauhan Kantaben Navalsinh 00048 BKID0002082 1470 1470 Processed 21/07/2023 3604164839 CHAUHAN KANTABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garbada GJ-23-004-023-001/54553
(Nimach) 		1123004023NRG24150720230540509 16/07/2023 Chauhan Navlsinhbhai Rupsinh 1123004WL027819 Chauhan Navlsinhbhai Rupsinh 00048 BKID0002082 1470 1470 Processed 21/07/2023 3604164837 CHAUHAN NAVLSINHBHAI RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-023-001/54554
(Nimach) 		1123004023NRG24150720230540512 16/07/2023 Chauhan Sahilaben Mukeshbhai 1123004WL027819 Chauhan Sahilaben Mukeshbhai 00048 BKID0002082 1470 1470 Processed 21/07/2023 3604164838 CHAUHAN SHSHILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-023-001/9567585
(Nimach) 		1123004000NRG24150720230539698 16/07/2023 PARMAR SUNIYA BHAI GOPAL BHAI 1123004WL027776 PARMAR SUNIYA BHAI GOPAL BHAI 00048 BKID0002082 960 960 Processed 20/07/2023 3604164273 PARMAR CHUNIYABHAI GOPALBHAI BANK OF INDIA(508505)
185 Garbada GJ-23-004-023-001/9567615
(Nimach) 		1123004000NRG24150720230539704 16/07/2023 KASMIBEN 1123004WL027776 KASMIBEN 00048 BKID0002082 960 960 Processed 20/07/2023 3604164909 Kashamaben Ramanbhai Parmar BANK OF BARODA(606985)
186 Garbada GJ-23-004-023-001/9567615
(Nimach) 		1123004000NRG24150720230539703 16/07/2023 PARMAR RAMAN BHAI VARSING 1123004WL027776 PARMAR RAMAN BHAI VARSING 00048 BKID0002082 960 960 Processed 20/07/2023 3604164254 ADITY SATISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-023-001/9567621
(Nimach) 		1123004023NRG24150720230540523 16/07/2023 SUMLIBEN K 1123004WL027819 SUMLIBEN K 00048 BKID0002082 1470 1470 Processed 20/07/2023 3604164371 Mrs. SUMLIBEN KHUMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-023-001/95676592
(Nimach) 		1123004023NRG24150720230540528 16/07/2023 rumalbhai nagabhai 1123004WL027819 rumalbhai nagabhai 00048 BKID0002082 1470 1470 Processed 20/07/2023 3604164736 Minama Rumalabhai Nagabhai BANK OF BARODA(606985)
189 Garbada GJ-23-004-023-001/95676727
(Nimach) 		1123004023NRG24150720230540539 16/07/2023 parmar menaben mahesh 1123004WL027819 parmar menaben mahesh 00048 BKID0002082 1470 1470 Processed 20/07/2023 3604164370 SUNABEN MAHESHBHAI PARMAR BANK OF INDIA(508505)
190 Garbada GJ-23-004-023-001/9567677115
(Nimach) 		1123004000NRG24150720230539722 16/07/2023 parmar udesing natvar 1123004WL027776 parmar udesing natvar 00048 BKID0002082 960 960 Processed 20/07/2023 3604164908 UDESINGBHAI NATVARBHAI PARMAR UCO BANK(607066)
191 Garbada GJ-23-004-023-001/9567677465
(Nimach) 		1123004023NRG24150720230540550 16/07/2023 dituben bharatsing 1123004WL027819 dituben bharatsing 00048 BKID0002082 1470 1470 Processed 20/07/2023 3604164829 DINUBEN BHARATABHAI MINAMA BANK OF INDIA(508505)
192 Garbada GJ-23-004-023-001/9567677652
(Nimach) 		1123004023NRG24150720230540558 16/07/2023 ROZ SAVITABEN GALIYABHAI 1123004WL027819 ROZ SAVITABEN GALIYABHAI 00048 BKID0002082 1470 1470 Processed 21/07/2023 3604164907 ROZ SAVITABEN GALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Garbada GJ-23-004-023-001/9567677765
(Nimach) 		1123004000NRG24150720230539731 16/07/2023 VAHONIYA JANTABEN VIJAYBHAI 1123004WL027776 VAHONIYA JANTABEN VIJAYBHAI 00048 BKID0002082 1680 1680 Processed 20/07/2023 3604164756 JANATA D/O BHARTA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
194 Garbada GJ-23-004-023-001/9567677765
(Nimach) 		1123004000NRG24150720230539732 16/07/2023 VAHONIYA SEJALBEN BHARATBHAI 1123004WL027776 VAHONIYA SEJALBEN BHARATBHAI 00048 BKID0002082 1680 1680 Processed 20/07/2023 3604164252 SEJALBEN BHARATBHAI VAHONIYA BANK OF INDIA(508505)
195 Garbada GJ-23-004-023-001/97142
(Nimach) 		1123004000NRG24150720230539736 16/07/2023 Parmar Surekhaben Dalsingbhai 1123004WL027776 Parmar Surekhaben Dalsingbhai 00048 BKID0002082 960 960 Processed 20/07/2023 3604164755 PARAMAR SUREKHABEN DALSINGBHAI BANK OF INDIA(508505)
196 Garbada GJ-23-004-023-001/97151
(Nimach) 		1123004023NRG24150720230540576 16/07/2023 Ghanshyam jaysinh amaliyar 1123004WL027819 Ghanshyam jaysinh amaliyar 00048 BKID0002082 1470 1470 Processed 20/07/2023 3604164734 MR GHANSHYAM JAYSINH AMALIYAR STATE BANK OF INDIA(508548)
197 Garbada GJ-23-004-026-001/96380199
(Patiya) 		1123004000NRG24150720230540011 16/07/2023 Gundiya Himabhai Harsingbhai 1123004WL027788 Gundiya Himabhai Harsingbhai 00048 BKID0002082 1400 1400 Processed 20/07/2023 3604164816 HIMABHAI HARSINGBHAI GUNDIYA BANK OF INDIA(508505)
198 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG24150720230539757 16/07/2023 Ganava Bhartbhai Dipsinh 1123004WL027778 Ganava Bhartbhai Dipsinh 00048 BKID0002082 1673 1673 Processed 20/07/2023 3604164564 BHARATBHAI DIPABHAI GANAVA BANK OF INDIA(508505)
SubTotal 44852 44852
199 Garbada GJ-23-004-004-001/9566345687
(Bhe) 		1123004000NRG24150720230538359 16/07/2023 RATHOD VAGHAJIBHAI KALUBHAI 1123004WL027740 RATHOD VAGHAJIBHAI KALUBHAI 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165002 Mr. VAGHJIBHAI KALIYABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 Garbada GJ-23-004-004-001/9996636686
(Bhe) 		1123004000NRG24150720230538369 16/07/2023 Rathod Sarlaben Dineshbhai 1123004WL027740 Rathod Sarlaben Dineshbhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165008 Rathod Sarlaben Dineshbhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-004-001/9996636694
(Bhe) 		1123004000NRG24150720230538372 16/07/2023 Rathod KIranben Bharatabhai 1123004WL027740 Rathod KIranben Bharatabhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165006 KIRANBEN M F & G BHARATABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-004-001/9996636695
(Bhe) 		1123004000NRG24150720230538373 16/07/2023 Rathod Gendiben Zhitharabhai 1123004WL027740 Rathod Gendiben Zhitharabhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165005 GENDIBEN ZITHARABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-004-001/9996636696
(Bhe) 		1123004000NRG24150720230538374 16/07/2023 Rathod Zitharabhai Nathiyabhai 1123004WL027740 Rathod Zitharabhai Nathiyabhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165004 ZITHARABHAI NATHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-004-001/9996636697
(Bhe) 		1123004000NRG24150720230538375 16/07/2023 Rathod Varshben Bhartabhai 1123004WL027740 Rathod Varshben Bhartabhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604165007 VARSHABEN BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-004-001/9996636784
(Bhe) 		1123004000NRG24150720230538382 16/07/2023 Bharvad Preetikaben Dashrathbhai 1123004WL027740 Bharvad Preetikaben Dashrathbhai 00057 BARB0BGGBXX 900 900 Processed 20/07/2023 3604164643 ANJU SOLANKI NARMADA JHABUA GRAMIN BANK(508515)
206 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24150720230540035 16/07/2023 PARMAR VIRSINGBHAI CHAGANBHAI 1123004WL027789 PARMAR VIRSINGBHAI CHAGANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/07/2023 3604164719 VIRSING CHAGANBHAI MANGLA PARM BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-006-001/95656106
(Boriyala) 		1123004000NRG24150720230539361 16/07/2023 bhuriya ashaben shankarbhai 1123004WL027768 bhuriya ashaben shankarbhai 00057 BARB0BGGBXX 920 920 Processed 20/07/2023 3604164905 Bhuriya Ashaben Sankarbhai BANK OF BARODA(606985)
208 Garbada GJ-23-004-006-001/9565625101
(Boriyala) 		1123004000NRG24150720230539366 16/07/2023 Bhuriya Ajaybhai Javsing 1123004WL027768 Bhuriya Ajaybhai Javsing 00057 BARB0BGGBXX 690 690 Processed 20/07/2023 3604164902 Bhuriya Ajaybhai Javsing FINO PAYMENTS BANK LTD(608001)
209 Garbada GJ-23-004-006-001/9565625101
(Boriyala) 		1123004000NRG24150720230539367 16/07/2023 Bhuriya Metliben Ajaybhai 1123004WL027768 Bhuriya Metliben Ajaybhai 00057 BARB0BGGBXX 920 920 Processed 20/07/2023 3604164901 Bhuriya Metliben Ajaybhai FINO PAYMENTS BANK LTD(608001)
210 Garbada GJ-23-004-006-001/9565625102
(Boriyala) 		1123004000NRG24150720230539368 16/07/2023 Bhuriya Narubhai Sumalabhai 1123004WL027768 Bhuriya Narubhai Sumalabhai 00057 BARB0BGGBXX 920 920 Processed 20/07/2023 3604164904 Mr. NARUBHAI SHUMLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Garbada GJ-23-004-006-001/9565625102
(Boriyala) 		1123004000NRG24150720230539369 16/07/2023 Bhuriya Sarjulaben Narubhai 1123004WL027768 Bhuriya Sarjulaben Narubhai 00057 BARB0BGGBXX 920 920 Processed 20/07/2023 3604164903 BHURIYA SARJULABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-009-001/9825683
(Dadur) 		1123004000NRG24150720230538861 16/07/2023 BARIA BHANUBEN 1123004WL027752 BARIA BHANUBEN 00057 BARB0BGGBXX 1434 1434 Processed 21/07/2023 3604165014 BARIYA BHANUBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Garbada GJ-23-004-009-001/9825684
(Dadur) 		1123004000NRG24150720230538862 16/07/2023 Kinnariben Pradipbhaai 1123004WL027752 Kinnariben Pradipbhaai 00057 BARB0BGGBXX 1434 1434 Processed 21/07/2023 3604164301 KINNNARIBEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-009-001/9825685
(Dadur) 		1123004000NRG24150720230538863 16/07/2023 Baria Yash Rajubhai 1123004WL027752 Baria Yash Rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3604164296 YASHKUMAR RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-009-001/99662782
(Dadur) 		1123004000NRG24150720230538878 16/07/2023 Dhankiben babubhai Parmar 1123004WL027753 Dhankiben babubhai Parmar 00057 BARB0BGGBXX 1434 1434 Processed 20/07/2023 3604164297 DHANKIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-009-001/99662785
(Dadur) 		1123004000NRG24150720230538866 16/07/2023 Baria Yogeshkumar Navalsinh 1123004WL027752 Baria Yogeshkumar Navalsinh 00057 BARB0BGGBXX 1434 1434 Processed 21/07/2023 3604164359 BARIA YOGESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garbada GJ-23-004-011-001/95636556
(Gangarda) 		1123004000NRG24150720230538923 16/07/2023 meda kanubhai barsing 1123004WL027756 meda kanubhai barsing 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164975 Meda Kanubhai Barsingabhai FINO PAYMENTS BANK LTD(608001)
218 Garbada GJ-23-004-011-001/9565633511
(Gangarda) 		1123004000NRG24150720230538927 16/07/2023 Meda Kamaben Dilipbha 1123004WL027756 Meda Kamaben Dilipbha 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164979 Meda Kamaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
219 Garbada GJ-23-004-011-001/9565633513
(Gangarda) 		1123004000NRG24150720230538928 16/07/2023 Meda Saburbhai Kalubhai 1123004WL027756 Meda Saburbhai Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164972 Meda Saburbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
220 Garbada GJ-23-004-011-001/9565633513
(Gangarda) 		1123004000NRG24150720230538929 16/07/2023 Meda Sakriben Saburbhai 1123004WL027756 Meda Sakriben Saburbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164966 Meda Shakriben FINO PAYMENTS BANK LTD(608001)
221 Garbada GJ-23-004-011-001/9565633526
(Gangarda) 		1123004000NRG24150720230538930 16/07/2023 Meda Manjulaben Kanubhai 1123004WL027756 Meda Manjulaben Kanubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164913 Meda Manjulaben Kanubhai FINO PAYMENTS BANK LTD(608001)
222 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG24150720230538942 16/07/2023 Meda Lilaben Mukeshbhai 1123004WL027756 Meda Lilaben Mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164968 Meda Lilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
223 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG24150720230538941 16/07/2023 Meda Mukeshbhai Barsingbhai 1123004WL027756 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164846 Meda Mukeshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-011-001/9665864082
(Gangarda) 		1123004000NRG24150720230538905 16/07/2023 Babudiben 1123004WL027755 Babudiben 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164967 Babudiben Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
225 Garbada GJ-23-004-011-001/9665864167
(Gangarda) 		1123004000NRG24150720230538909 16/07/2023 LATABEN PARESHBHAI 1123004WL027755 LATABEN PARESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164263 Mavi Lataben Vijaybhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-011-001/9665864204
(Gangarda) 		1123004000NRG24150720230538950 16/07/2023 Meda Basirbhai Kalubhai 1123004WL027756 Meda Basirbhai Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164977 Meda Basirbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-011-001/9665864204
(Gangarda) 		1123004000NRG24150720230538949 16/07/2023 Meda Kamaben Kesavbhai 1123004WL027756 Meda Kamaben Kesavbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164974 Meda Karmaben Kacharabhai FINO PAYMENTS BANK LTD(608001)
228 Garbada GJ-23-004-011-001/9665864204
(Gangarda) 		1123004000NRG24150720230538948 16/07/2023 Meda Kesavbhai Kalubhai 1123004WL027756 Meda Kesavbhai Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164969 MEDA KASARABHAI KALUBHAI ICICI BANK LTD(508534)
229 Garbada GJ-23-004-011-001/9665864205
(Gangarda) 		1123004000NRG24150720230538952 16/07/2023 Meda Niruben Rasulbhai 1123004WL027756 Meda Niruben Rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164847 MEDA NIRUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-011-001/9665864205
(Gangarda) 		1123004000NRG24150720230538951 16/07/2023 Meda Rasulbhai Kesavbhai 1123004WL027756 Meda Rasulbhai Kesavbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164976 MEDA RASULBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-011-001/9665864459
(Gangarda) 		1123004000NRG24150720230538963 16/07/2023 Meda Samaben Dineshbhai 1123004WL027756 Meda Samaben Dineshbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164965 LAXMIBEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-012-001/9568911
(Gangardi) 		1123004000NRG24150720230538995 16/07/2023 Chauhan Mansiben Tejendrakumar 1123004WL027757 Chauhan Mansiben Tejendrakumar 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164834 MANSIBEN TEJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-012-001/96688853
(Gangardi) 		1123004000NRG24150720230538996 16/07/2023 BARIYA BHAVSING RAMABHAI 1123004WL027757 BARIYA BHAVSING RAMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 21/07/2023 3604164853 BARIA BHAVSING RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-012-001/96688853
(Gangardi) 		1123004000NRG24150720230538997 16/07/2023 PARVATIBEN BHAVSING 1123004WL027757 PARVATIBEN BHAVSING 00057 BARB0BGGBXX 1250 1250 Processed 21/07/2023 3604164854 BARIYA PARVATIBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Garbada GJ-23-004-012-001/96688854
(Gangardi) 		1123004000NRG24150720230538999 16/07/2023 SANDIYABEN PARVATBHAI 1123004WL027757 SANDIYABEN PARVATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 21/07/2023 3604164855 BARIYA SANDYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garbada GJ-23-004-012-001/982566011
(Gangardi) 		1123004000NRG24150720230539020 16/07/2023 Chauhan Chandreshkumar Shakrabhai 1123004WL027757 Chauhan Chandreshkumar Shakrabhai 00057 BARB0BGGBXX 1250 1250 Processed 21/07/2023 3604164360 CHAUHAN CHANDRESHKUMAR SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-014-001/956737529
(Gulbar) 		1123004000NRG24150720230539091 16/07/2023 KIRTANBHAI 1123004WL027760 KIRTANBHAI 00057 BARB0BGGBXX 500 500 Processed 20/07/2023 3604164856 Mr. KIRTANBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
238 Garbada GJ-23-004-014-001/9567375688
(Gulbar) 		1123004000NRG24150720230539052 16/07/2023 MANDOD RAKESHBHAI BHARTSINH 1123004WL027759 MANDOD RAKESHBHAI BHARTSINH 00057 BARB0BGGBXX 1575 1575 Processed 20/07/2023 3604164832 Mandod Rakeshbhai Bharatsinh BANK OF BARODA(606985)
239 Garbada GJ-23-004-014-001/9567375906
(Gulbar) 		1123004000NRG24150720230539107 16/07/2023 MANDOD KAVITABEN RAYCHANDBHAI 1123004WL027760 MANDOD KAVITABEN RAYCHANDBHAI 00057 BARB0BGGBXX 500 500 Processed 20/07/2023 3604164820 MANDOD KAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-014-001/9567375906
(Gulbar) 		1123004000NRG24150720230539106 16/07/2023 MANDOD RAYCHANDBHAI BACHUBHAI 1123004WL027760 MANDOD RAYCHANDBHAI BACHUBHAI 00057 BARB0BGGBXX 500 500 Processed 20/07/2023 3604164819 Mr. RAYCHAND BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
241 Garbada GJ-23-004-017-001/956583286
(Matwa) 		1123004000NRG24150720230539382 16/07/2023 PARMAR RAVINDRA CHHAGANBHAI 1123004WL027769 PARMAR RAVINDRA CHHAGANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 20/07/2023 3604164916 RAVINDRAKUMAR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-018-001/9567376255
(Minakyar) 		1123004000NRG24150720230539433 16/07/2023 BILVAL RAMILABEN JALUBHAI 1123004WL027770 BILVAL RAMILABEN JALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164258 BILVAL RAMILABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-018-001/966589079
(Minakyar) 		1123004000NRG24150720230539436 16/07/2023 Bamniya Sunaben Barsingbhai 1123004WL027770 Bamniya Sunaben Barsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164257 BAMANYA SUNABEN BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-018-001/966589114
(Minakyar) 		1123004000NRG24150720230539444 16/07/2023 Rathod Radhaben Bhartabhai 1123004WL027771 Rathod Radhaben Bhartabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164809 RATHOD RADHABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-018-001/966589144
(Minakyar) 		1123004000NRG24150720230539440 16/07/2023 BAMNIYA KALIBEN SURESBHAI 1123004WL027770 BAMNIYA KALIBEN SURESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164806 BAMNIYA KALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-018-001/966589144
(Minakyar) 		1123004000NRG24150720230539439 16/07/2023 BAMNIYA SURESHBHAI SAMABHAI 1123004WL027770 BAMNIYA SURESHBHAI SAMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164805 BAMANIYA SURESHBHAI SAMAB ICICI BANK LTD(508534)
247 Garbada GJ-23-004-021-001/9425996
(Nandva) 		1123004000NRG24150720230539561 16/07/2023 Shardaben Karansingh Bhura 1123004WL027773 Shardaben Karansingh Bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164361 SHARDABEN KARANSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-021-001/9425997
(Nandva) 		1123004000NRG24150720230539562 16/07/2023 Gohil Minaben Ratansinh 1123004WL027773 Gohil Minaben Ratansinh 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164460 Gohil Minaben Ratansinh FINO PAYMENTS BANK LTD(608001)
249 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG24150720230539566 16/07/2023 Bhura Kinjalben Chhatrasinh 1123004WL027773 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604165013 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG24150720230539578 16/07/2023 gohil mansukhbhai sursingbhai 1123004WL027773 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604165012 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
251 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG24150720230539590 16/07/2023 Dilip Mansukhbhai 1123004WL027773 Dilip Mansukhbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604165009 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG24150720230539593 16/07/2023 Manashiben bhura 1123004WL027773 Manashiben bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164307 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
253 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG24150720230539602 16/07/2023 Bhura Sagarkumar Shantilal 1123004WL027773 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164309 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-021-001/956586633
(Nandva) 		1123004000NRG24150720230539608 16/07/2023 Bhura Dineshbhai Panglabhai 1123004WL027773 Bhura Dineshbhai Panglabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164312 Bhura Dineshbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
255 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG24150720230539609 16/07/2023 Bhura Karansinh Kanajibhai 1123004WL027773 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164924 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-021-001/956586637
(Nandva) 		1123004000NRG24150720230539610 16/07/2023 BHura Samliben 1123004WL027773 BHura Samliben 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164311 Bhura Samliben Panglabhai FINO PAYMENTS BANK LTD(608001)
257 Garbada GJ-23-004-021-001/956586638
(Nandva) 		1123004000NRG24150720230539611 16/07/2023 Krishnaben Himamtsinh 1123004WL027773 Krishnaben Himamtsinh 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164308 BHURA KRISHNABEN HIMMATSINH BANK OF BARODA(606985)
258 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG24150720230539615 16/07/2023 Damor Shaileshbhai Babubhai 1123004WL027773 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604165003 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
259 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG24150720230539626 16/07/2023 Radhikaben Chatrasinh 1123004WL027773 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164302 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
260 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG24150720230539629 16/07/2023 Soniyaben Chatrasinh Bhura 1123004WL027773 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164303 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
261 Garbada GJ-23-004-021-001/9638011065
(Nandva) 		1123004000NRG24150720230539643 16/07/2023 Riddhiben Chhatrasinh Bhura 1123004WL027773 Riddhiben Chhatrasinh Bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164364 RIDDHIBEN CHHATRASINH BHURA BANK OF BARODA(606985)
262 Garbada GJ-23-004-021-001/9638011067
(Nandva) 		1123004000NRG24150720230539644 16/07/2023 Rudrakshbhai Bhura 1123004WL027773 Rudrakshbhai Bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164363 RUDRAKSH CHHATRASINH BHURA BANK OF BARODA(606985)
263 Garbada GJ-23-004-021-001/963801142
(Nandva) 		1123004000NRG24150720230539650 16/07/2023 Bhura Yashswikumar 1123004WL027773 Bhura Yashswikumar 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164310 BHURA YASHASWIKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-021-001/963801144
(Nandva) 		1123004000NRG24150720230539652 16/07/2023 Anjanaben Chhatrasinh Bhura 1123004WL027773 Anjanaben Chhatrasinh Bhura 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164313 ANJANABEN CHATRASINH BHURA BANK OF BARODA(606985)
265 Garbada GJ-23-004-023-001/20049
(Nimach) 		1123004023NRG24150720230540501 16/07/2023 SAPNIYA SURESH BABU 1123004WL027819 SAPNIYA SURESH BABU 00057 BARB0BGGBXX 1225 1225 Processed 20/07/2023 3604164561 SURESHBHAI BABUBHAI SAPANIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-023-001/54551
(Nimach) 		1123004023NRG24150720230540506 16/07/2023 Chauhan Umeshbhai 1123004WL027819 Chauhan Umeshbhai 00057 BARB0BGGBXX 1470 1470 Processed 21/07/2023 3604164835 CHAUHAN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garbada GJ-23-004-023-001/54552
(Nimach) 		1123004023NRG24150720230540507 16/07/2023 Chauhan Samsuben Rupsingbhai 1123004WL027819 Chauhan Samsuben Rupsingbhai 00057 BARB0BGGBXX 1470 1470 Processed 21/07/2023 3604164272 CHAUHAN SAMSUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Garbada GJ-23-004-023-001/9567596
(Nimach) 		1123004000NRG24150720230539699 16/07/2023 PARMAR MANSING SAVJI BHAI 1123004WL027776 PARMAR MANSING SAVJI BHAI 00057 BARB0BGGBXX 1680 1680 Processed 20/07/2023 3604164910 MANSINGBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-023-001/9567622
(Nimach) 		1123004023NRG24150720230540524 16/07/2023 RUMAL 1123004WL027819 RUMAL 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164570 RUMALBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-023-001/9567623
(Nimach) 		1123004023NRG24150720230540525 16/07/2023 PARMAR MAHES BHAI NAVLABHAI 1123004WL027819 PARMAR MAHES BHAI NAVLABHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164926 MAHESHBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-023-001/95676516
(Nimach) 		1123004000NRG24150720230539712 16/07/2023 VSANTI GORDHAN 1123004WL027776 VSANTI GORDHAN 00057 BARB0BGGBXX 1680 1680 Processed 20/07/2023 3604164390 Vahonia Basantiben Gordhanbhai BANK OF BARODA(606985)
272 Garbada GJ-23-004-023-001/95676592
(Nimach) 		1123004023NRG24150720230540529 16/07/2023 sankuben rumalbhai 1123004WL027819 sankuben rumalbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164588 Sankuben Rumalbhai Minama BANK OF BARODA(606985)
273 Garbada GJ-23-004-023-001/95676616
(Nimach) 		1123004023NRG24150720230540530 16/07/2023 ramliben saileshbhai 1123004WL027819 ramliben saileshbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164813 Master SURYAVANSHI RAJESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 Garbada GJ-23-004-023-001/95676617
(Nimach) 		1123004023NRG24150720230540531 16/07/2023 parmar kanubhai khumanbhai 1123004WL027819 parmar kanubhai khumanbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164899 KANUBHAI KHUMANBHAI PARMAR BANK OF INDIA(508505)
275 Garbada GJ-23-004-023-001/95676719
(Nimach) 		1123004023NRG24150720230540535 16/07/2023 Amita 1123004WL027819 Amita 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164830 PARMAR AMITABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-023-001/9567677112
(Nimach) 		1123004000NRG24150720230539720 16/07/2023 parmarrakesh hindu 1123004WL027776 parmarrakesh hindu 00057 BARB0BGGBXX 960 960 Processed 20/07/2023 3604164566 RAKESHBHAI HINDUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
277 Garbada GJ-23-004-023-001/9567677313
(Nimach) 		1123004023NRG24150720230540543 16/07/2023 Amaliyar Maneshbhai Divanbhai 1123004WL027819 Amaliyar Maneshbhai Divanbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164729 Amaliyar Maneshbhai Divanbhai BANK OF BARODA(606985)
278 Garbada GJ-23-004-023-001/9567677313
(Nimach) 		1123004023NRG24150720230540541 16/07/2023 DEVAN HIMRAJ 1123004WL027819 DEVAN HIMRAJ 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164721 Amaliyar Divanbhai Himrajbhai AIRTEL PAYMENTS BANK LIMITED(990288)
279 Garbada GJ-23-004-023-001/9567677331
(Nimach) 		1123004000NRG24150720230539727 16/07/2023 parmar khuman bac 1123004WL027776 parmar khuman bac 00057 BARB0BGGBXX 1680 1680 Processed 20/07/2023 3604164744 PARMAR LATABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-023-001/9567677587
(Nimach) 		1123004023NRG24150720230540554 16/07/2023 MINAMA SAVSINGBHAI NAGABHAI 1123004WL027819 MINAMA SAVSINGBHAI NAGABHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164733 Minama Savsingbhai Nagabhai BANK OF BARODA(606985)
281 Garbada GJ-23-004-023-001/9567677590
(Nimach) 		1123004000NRG24150720230539730 16/07/2023 PARMAR SURESHBHAI MAGANBHAI 1123004WL027776 PARMAR SURESHBHAI MAGANBHAI 00057 BARB0BGGBXX 960 960 Processed 20/07/2023 3604164828 Sureshbhai Maganbhai Paramar BANK OF BARODA(606985)
282 Garbada GJ-23-004-023-001/9567677633
(Nimach) 		1123004023NRG24150720230540555 16/07/2023 PARMAR ABHESINGBHAI PUNABHAI 1123004WL027819 PARMAR ABHESINGBHAI PUNABHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164821 ABHESINGBHAI PUNABHAI PARMAR BANK OF INDIA(508505)
283 Garbada GJ-23-004-023-001/9567677633
(Nimach) 		1123004023NRG24150720230540556 16/07/2023 PARMAR KAMLABEN ABHESINGBHAI 1123004WL027819 PARMAR KAMLABEN ABHESINGBHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164822 KAMALABEN ABHESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-023-001/9567677670
(Nimach) 		1123004023NRG24150720230540560 16/07/2023 Munaben Madhubhai Parmar 1123004WL027819 Munaben Madhubhai Parmar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164574 MUNABEN MADHUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-023-001/9567677693
(Nimach) 		1123004023NRG24150720230540561 16/07/2023 PARMAR PUNIYABHAI PARTAPBHAI 1123004WL027819 PARMAR PUNIYABHAI PARTAPBHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164572 PARMAR PUNIYABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-023-001/9567677810
(Nimach) 		1123004000NRG24150720230539734 16/07/2023 PARMAR CHAMPABEN SATISHBHAI 1123004WL027776 PARMAR CHAMPABEN SATISHBHAI 00057 BARB0BGGBXX 960 960 Processed 20/07/2023 3604164571 PARMAR CHAMPABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-023-001/9567677810
(Nimach) 		1123004000NRG24150720230539733 16/07/2023 PARMAR SATISHKUMAR KALYANSINH 1123004WL027776 PARMAR SATISHKUMAR KALYANSINH 00057 BARB0BGGBXX 960 960 Processed 20/07/2023 3604164573 SATISHKUMAR KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-023-001/9567677812
(Nimach) 		1123004000NRG24150720230539735 16/07/2023 Parmar Nareshbhai Mansingbhai 1123004WL027776 Parmar Nareshbhai Mansingbhai 00057 BARB0BGGBXX 1680 1680 Processed 20/07/2023 3604164971 PARMAR NARESHBHAI MANSINGBHAI BANK OF INDIA(508505)
289 Garbada GJ-23-004-023-001/97140
(Nimach) 		1123004023NRG24150720230540567 16/07/2023 Parmar Radhikaben Ajaykumar 1123004WL027819 Parmar Radhikaben Ajaykumar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164818 PARMAR RADHIKABEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-023-001/97146
(Nimach) 		1123004023NRG24150720230540570 16/07/2023 Navalsinh Chuniyabhai Paramar 1123004WL027819 Navalsinh Chuniyabhai Paramar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164973 NAVALSINH CHUNIYABHAI PARAMAR PUNJAB NATIONAL BANK(508568)
291 Garbada GJ-23-004-023-001/97147
(Nimach) 		1123004023NRG24150720230540571 16/07/2023 Manjulaben Navalsinh Paramar 1123004WL027819 Manjulaben Navalsinh Paramar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164914 Manjulaben Navalsinh Paramar BANK OF BARODA(606985)
292 Garbada GJ-23-004-023-001/97149
(Nimach) 		1123004023NRG24150720230540573 16/07/2023 Parmar Laxmiben Naginbhai 1123004WL027819 Parmar Laxmiben Naginbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164978 Parmar Laxmiben Naginbhai BANK OF BARODA(606985)
293 Garbada GJ-23-004-023-001/97151
(Nimach) 		1123004023NRG24150720230540575 16/07/2023 amaliyar bhavanaben ghanashyam 1123004WL027819 amaliyar bhavanaben ghanashyam 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164725 AMALIYAR BHAVANABEN GHANASHYAM BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-023-001/97152
(Nimach) 		1123004023NRG24150720230540577 16/07/2023 jogaben ishvarbhai amaliyar 1123004WL027819 jogaben ishvarbhai amaliyar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164722 Mrs. JOGABEN ISHWARBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
295 Garbada GJ-23-004-023-001/97153
(Nimach) 		1123004023NRG24150720230540579 16/07/2023 mamatakumari jaysinh amaliyar 1123004WL027819 mamatakumari jaysinh amaliyar 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164811 MAMATAKUMARI JAYSINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-023-001/97154
(Nimach) 		1123004023NRG24150720230540581 16/07/2023 Amaliyar Sakuntlaben Jaysinh 1123004WL027819 Amaliyar Sakuntlaben Jaysinh 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164723 AMALIYAR SAKUNTLABEN JAYSIH BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-023-001/97154
(Nimach) 		1123004023NRG24150720230540580 16/07/2023 Amaliyar Satishkumar Jaysinh 1123004WL027819 Amaliyar Satishkumar Jaysinh 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164724 AMALIYAR SATISHKUMAR JAYSINH BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-024-001/9996798166
(Panchwada) 		1123004000NRG24150720230539769 16/07/2023 Parmar Dipsinh Pashavabhai 1123004WL027779 Parmar Dipsinh Pashavabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164802 DIPAKBHAI PASHVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-024-001/9996798189
(Panchwada) 		1123004000NRG24150720230539770 16/07/2023 Parmar Vinuben Rakeshbhai 1123004WL027779 Parmar Vinuben Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164801 VINUBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-025-001/965677146
(Pandadi) 		1123004000NRG24150720230539783 16/07/2023 PASAYA UDAYSINHBH 1123004WL027781 PASAYA UDAYSINHBH 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604164795 NARESHBHAI MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-025-001/9665774684
(Pandadi) 		1123004000NRG24150720230539784 16/07/2023 DEHADA VARSINGBHAI LALABHAI 1123004WL027781 DEHADA VARSINGBHAI LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604164794 VARSINGH LALABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-025-001/9996798232
(Pandadi) 		1123004000NRG24150720230539786 16/07/2023 Bamaniya Hasmitaben Hasmukhabhai 1123004WL027781 Bamaniya Hasmitaben Hasmukhabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604164796 BAMANYA HASMITABEN HASMUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-025-001/9996798283
(Pandadi) 		1123004000NRG24150720230539787 16/07/2023 Bilval Nareshbhai Varsingbhai 1123004WL027781 Bilval Nareshbhai Varsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604164797 BILVAL NARESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-026-001/444278
(Patiya) 		1123004000NRG24150720230539946 16/07/2023 minama shaileshbhai kanabhai 1123004WL027786 minama shaileshbhai kanabhai 00057 BARB0BGGBXX 1260 1260 Processed 20/07/2023 3604164568 Minama Shaileshbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
305 Garbada GJ-23-004-026-001/51711
(Patiya) 		1123004000NRG24150720230539947 16/07/2023 baberiya sanjay nanji 1123004WL027786 baberiya sanjay nanji 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164739 SANJAYBHAI NANJIBHAI BABERIYA BANK OF BARODA(606985)
306 Garbada GJ-23-004-026-001/51717
(Patiya) 		1123004000NRG24150720230539989 16/07/2023 minaben hasna 1123004WL027788 minaben hasna 00057 BARB0BGGBXX 800 800 Processed 20/07/2023 3604164462 MINABEN HASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-026-001/51718
(Patiya) 		1123004000NRG24150720230539990 16/07/2023 bhuriya vikram harsingbhai 1123004WL027788 bhuriya vikram harsingbhai 00057 BARB0BGGBXX 800 800 Processed 20/07/2023 3604164922 Vikrambhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
308 Garbada GJ-23-004-026-001/51719
(Patiya) 		1123004000NRG24150720230539991 16/07/2023 bhuriya manisha surtan 1123004WL027788 bhuriya manisha surtan 00057 BARB0BGGBXX 800 800 Processed 20/07/2023 3604164463 MANISHABEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-026-001/51786
(Patiya) 		1123004000NRG24150720230539996 16/07/2023 lilesh kaliyabhai 1123004WL027788 lilesh kaliyabhai 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3604164791 NILESHBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
310 Garbada GJ-23-004-026-001/9562912
(Patiya) 		1123004000NRG24150720230540001 16/07/2023 LALIYABHAI 1123004WL027788 LALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3604164646 LALABHAI BHOJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-026-001/9565726
(Patiya) 		1123004000NRG24150720230539952 16/07/2023 KHARAD BABUBHAI NABALABHAI 1123004WL027786 KHARAD BABUBHAI NABALABHAI 00057 BARB0BGGBXX 1260 1260 Processed 20/07/2023 3604164563 Kharad Babubhai Nablabhai BANK OF BARODA(606985)
312 Garbada GJ-23-004-026-001/9569508
(Patiya) 		1123004000NRG24150720230539957 16/07/2023 KATARA PRAVIN VIRAJI 1123004WL027786 KATARA PRAVIN VIRAJI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164268 PRAVNBHAI VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-026-001/9569681
(Patiya) 		1123004000NRG24150720230540005 16/07/2023 Mavi Vipulbhai Babubhai 1123004WL027788 Mavi Vipulbhai Babubhai 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164641 VIPULBHAI BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-026-001/9569682
(Patiya) 		1123004000NRG24150720230540006 16/07/2023 Bhuriya Nileshbhai Jaliyabhai 1123004WL027788 Bhuriya Nileshbhai Jaliyabhai 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164642 BHURIYA NILESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-026-001/96380191
(Patiya) 		1123004000NRG24150720230540010 16/07/2023 Gundiya Gumaben Rameshbhai 1123004WL027788 Gundiya Gumaben Rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164792 Master VARSHABEN RANJITBHAI BABERIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
316 Garbada GJ-23-004-026-001/9996798170
(Patiya) 		1123004000NRG24150720230539961 16/07/2023 BABERIYA JAVSINGBHAI SOMAJIBHAI 1123004WL027786 BABERIYA JAVSINGBHAI SOMAJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164271 Baberiya Javsingbhai Somajibhai FINO PAYMENTS BANK LTD(608001)
317 Garbada GJ-23-004-026-001/9996798187
(Patiya) 		1123004000NRG24150720230539962 16/07/2023 BABERIYA KASNABHAI FAKRUBHAI 1123004WL027786 BABERIYA KASNABHAI FAKRUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164266 KASANA FAKHRUBHAI BABERIYA CANARA BANK(508532)
318 Garbada GJ-23-004-026-001/9996798187
(Patiya) 		1123004000NRG24150720230539963 16/07/2023 SUMIBEN KASNABHAI 1123004WL027786 SUMIBEN KASNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164269 BABERIYA SUMIBEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-026-001/9996798189
(Patiya) 		1123004000NRG24150720230539965 16/07/2023 BHURIBEN KAMLESHBHAI 1123004WL027786 BHURIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164270 BHURIBEN KAMLESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-026-001/9996798189
(Patiya) 		1123004000NRG24150720230539964 16/07/2023 BHURIYA KAMLESHBHAI LIMJIBHAI 1123004WL027786 BHURIYA KAMLESHBHAI LIMJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164267 KAMLESHBHAI LIMJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-026-001/9996798725
(Patiya) 		1123004000NRG24150720230539875 16/07/2023 chanpaben bhuriya 1123004WL027783 chanpaben bhuriya 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3604164764 Chanpaben Navalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
322 Garbada GJ-23-004-027-001/95653503
(Sahada) 		1123004000NRG24150720230540065 16/07/2023 NARESHBHAI NAGJIBHAI GANAVA 1123004WL027790 NARESHBHAI NAGJIBHAI GANAVA 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164935 NARESHBHAI NAGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-027-001/95653966
(Sahada) 		1123004000NRG24150720230540068 16/07/2023 Bhabhor Manishaben Vipulbhai 1123004WL027790 Bhabhor Manishaben Vipulbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164799 MANISHABEN VIPULBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-027-001/95653966
(Sahada) 		1123004000NRG24150720230540067 16/07/2023 Bhabhor Ramchandbhai Kesubhai 1123004WL027790 Bhabhor Ramchandbhai Kesubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164800 BHABHOR RAMACHANDBHAI KESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-029-001/10387
(Tunki Vaju) 		1123004000NRG24150720230539879 16/07/2023 Chandanben Rohitbhai 1123004WL027784 Chandanben Rohitbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164658 CHANDANBEN ROHITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-029-001/9564415
(Tunki Vaju) 		1123004000NRG24150720230539880 16/07/2023 Devendra Premabhai 1123004WL027784 Devendra Premabhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164653 DEVENDREKUMAR PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-029-001/9564420
(Tunki Vaju) 		1123004000NRG24150720230539881 16/07/2023 Bhavikaben Sureshbhai 1123004WL027784 Bhavikaben Sureshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164659 BHABHOR BHAVIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-029-001/9564428
(Tunki Vaju) 		1123004000NRG24150720230539882 16/07/2023 NEHABEN CHENABHAI 1123004WL027784 NEHABEN CHENABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164655 MISS NEHA CHENABHAI BHABHOR STATE BANK OF INDIA(508548)
329 Garbada GJ-23-004-029-001/9565867320
(Tunki Vaju) 		1123004000NRG24150720230539889 16/07/2023 GOHIL BABUBHAI CHUNABHAI 1123004WL027784 GOHIL BABUBHAI CHUNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164661 GOHIL BABUBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24150720230539911 16/07/2023 GOHIL JAGRUTIBEN RAJUBHAI 1123004WL027784 GOHIL JAGRUTIBEN RAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164379 JAGRUTIBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24150720230539910 16/07/2023 GOHIL RAJUBHAI KESAVABHAI 1123004WL027784 GOHIL RAJUBHAI KESAVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3604164249 RAJUBHAI KESHWABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-029-002/9565867042
(Tunki Vaju) 		1123004000NRG24150720230539917 16/07/2023 SUKALIBEN SENABHAI 1123004WL027784 SUKALIBEN SENABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164900 PARMAR SUKALIBEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-029-002/9565867242
(Tunki Vaju) 		1123004000NRG24150720230539918 16/07/2023 JIGNABEN SHANKARBHAI 1123004WL027784 JIGNABEN SHANKARBHAI 00057 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164654 GOHIL JIGNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garbada GJ-23-004-029-002/9565867244
(Tunki Vaju) 		1123004000NRG24150720230539919 16/07/2023 GOHIL BHAVSINGBHAI MULABHAI 1123004WL027784 GOHIL BHAVSINGBHAI MULABHAI 00057 BARB0BGGBXX 1400 1400 Processed 21/07/2023 3604164663 GOHIL BHAVSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garbada GJ-23-004-029-002/9565867574
(Tunki Vaju) 		1123004000NRG24150720230539925 16/07/2023 Gohil Kirtanbhai Gopalbhai 1123004WL027784 Gohil Kirtanbhai Gopalbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3604164560 KIRTANBHAI GOPALBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24150720230539926 16/07/2023 Damor Nayanbhai Mukeshbhai 1123004WL027784 Damor Nayanbhai Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164715 NAYAN(M)M&GVARSHABEN MUKESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-029-002/9565867580
(Tunki Vaju) 		1123004000NRG24150720230539927 16/07/2023 Damor Nileshvariben Mukeshbhai 1123004WL027784 Damor Nileshvariben Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164716 NILESHVARIBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24150720230539928 16/07/2023 Damor Ranjitbhai Ukarbhai 1123004WL027784 Damor Ranjitbhai Ukarbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164779 RANJITBHAI UKARBHAI DAMOR UCO BANK(607066)
339 Garbada GJ-23-004-029-002/9565867582
(Tunki Vaju) 		1123004000NRG24150720230539929 16/07/2023 Damor Shobhanaben Ranjitbhai 1123004WL027784 Damor Shobhanaben Ranjitbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164662 DAMOR SHOBHANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-029-002/9565867583
(Tunki Vaju) 		1123004000NRG24150720230539931 16/07/2023 Damor Kartikbhai Aneshbhai 1123004WL027784 Damor Kartikbhai Aneshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/07/2023 3604164664 DAMOR KARTIKBHAI ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-032-001/9876678573
(Zari Bujarg) 		1123004000NRG24150720230539745 16/07/2023 Parmar Ramchandbhai Kalubhai 1123004WL027777 Parmar Ramchandbhai Kalubhai 00057 BARB0BGGBXX 1778 1778 Processed 20/07/2023 3604164468 PARAMAR RAMCHANDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG24150720230539746 16/07/2023 Ganava Arvindkumar Balamsinh 1123004WL027777 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1778 1778 Processed 20/07/2023 3604164925 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG24150720230539747 16/07/2023 Ganava Miteshkumar Balamsinh 1123004WL027777 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1778 1778 Processed 20/07/2023 3604164993 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24150720230539750 16/07/2023 Ganava Anshkumar Sanjaykumar 1123004WL027777 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1775 1775 Processed 20/07/2023 3604164761 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24150720230539177 16/07/2023 vala ganpatbhai dhanabhai 1123004WL027762 vala ganpatbhai dhanabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164469 Miss. GANPATBHAI DHANABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
346 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24150720230540417 16/07/2023 medaben ramanbhai 1123004WL027813 medaben ramanbhai 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164998 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
347 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24150720230540419 16/07/2023 bhabhor pinkiben 1123004WL027813 bhabhor pinkiben 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164939 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
348 Garbada GJ-23-004-036-001/9562810
(KHARWA (GARBADA)) 		1123004000NRG24150720230539262 16/07/2023 Bhabhor Laxmiben Amarsing 1123004WL027765 Bhabhor Laxmiben Amarsing 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164393 BHABHOR LAXMIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG24150720230539272 16/07/2023 PRATIKBHAI PRAVINBHAI BHABHOR 1123004WL027765 PRATIKBHAI PRAVINBHAI BHABHOR 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164718 PRATIKKUMAR PRAVINBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG24150720230539273 16/07/2023 SHANKUTALABEN RAVJIBHAI 1123004WL027765 SHANKUTALABEN RAVJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604164477 BHABHOR SHANKUTLABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-036-001/9912349590
(KHARWA (GARBADA)) 		1123004000NRG24150720230539274 16/07/2023 MAKANABHAI VALCHANDBHAI BHABHOR 1123004WL027765 MAKANABHAI VALCHANDBHAI BHABHOR 00057 BARB0BGGBXX 1645 1645 Processed 21/07/2023 3604164475 BHABHOR MAKNABHAI VALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-036-001/9912349590
(KHARWA (GARBADA)) 		1123004000NRG24150720230539275 16/07/2023 SUMIBEN MAKANABHAI 1123004WL027765 SUMIBEN MAKANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 21/07/2023 3604164640 BHABHOR SUMIBEN MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-036-001/9912349597
(KHARWA (GARBADA)) 		1123004000NRG24150720230539324 16/07/2023 MOHANIYA ARJUNBHAI DINESHBHAI 1123004WL027766 MOHANIYA ARJUNBHAI DINESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164476 ARJUNBHAI DINESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-036-001/9912349597
(KHARWA (GARBADA)) 		1123004000NRG24150720230539325 16/07/2023 SARIKABEN ARJUNBHAI 1123004WL027766 SARIKABEN ARJUNBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164790 URMILABEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG24150720230539331 16/07/2023 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL027766 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164478 DHARMESHBHAI LALLUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24150720230539333 16/07/2023 SUJANABEN LALLUBHAI 1123004WL027766 SUJANABEN LALLUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164479 Miss. SUJNABEN LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
357 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24150720230540429 16/07/2023 vanaben radhanbhai 1123004WL027813 vanaben radhanbhai 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164995 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24150720230540430 16/07/2023 ANITABEN JAVABHAI 1123004WL027813 ANITABEN JAVABHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3604164994 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-036-001/9912349765
(KHARWA (GARBADA)) 		1123004000NRG24150720230539284 16/07/2023 VAHUNIYA JALAMSINH PANSINH 1123004WL027765 VAHUNIYA JALAMSINH PANSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164810 VAHUNIYA JALUBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-036-001/9912349766
(KHARWA (GARBADA)) 		1123004000NRG24150720230539285 16/07/2023 VAHUNIYA ANJANABEN JALAMSINH 1123004WL027765 VAHUNIYA ANJANABEN JALAMSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164808 VAHONIYA ANJANBEN JALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-036-001/9912349767
(KHARWA (GARBADA)) 		1123004000NRG24150720230539286 16/07/2023 VAHUNIYA MAHIMABEN JALAMSINH 1123004WL027765 VAHUNIYA MAHIMABEN JALAMSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164803 MAHIMABEN JALAMSING VAHUNIYA BANK OF INDIA(508505)
362 Garbada GJ-23-004-036-001/9912349767
(KHARWA (GARBADA)) 		1123004000NRG24150720230539287 16/07/2023 VAHUNIYA SAISHAVKUMAR JALAMSINH 1123004WL027765 VAHUNIYA SAISHAVKUMAR JALAMSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164807 SHAISHAVKUMAR JALAMSINH VAHONIYA BANK OF BARODA(606985)
363 Garbada GJ-23-004-036-001/9912349768
(KHARWA (GARBADA)) 		1123004000NRG24150720230539288 16/07/2023 VAHUNIYA ARVISHABEN JALAMSINH 1123004WL027765 VAHUNIYA ARVISHABEN JALAMSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164798 ARVISHBEN JALAMSING VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-036-001/9912349768
(KHARWA (GARBADA)) 		1123004000NRG24150720230539289 16/07/2023 VAHUNIYA NAYANABEN JALAMSINH 1123004WL027765 VAHUNIYA NAYANABEN JALAMSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/07/2023 3604164804 VAHUNIYA NAYANABEN PRINSRAJ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 236660 236660
365 Garbada GJ-23-004-036-001/9912349588
(KHARWA (GARBADA)) 		1123004000NRG24150720230539271 16/07/2023 DINESHBHAI RAMSINGBHAI MOHNIYA 1123004WL027765 DINESHBHAI RAMSINGBHAI MOHNIYA 00078 CNRB0003308 1645 1645 Processed 21/07/2023 3604164589 DINESHBHAI RAMSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
366 Garbada GJ-23-004-005-002/96657054
(Bhutardi) 		1123004000NRG24150720230540045 16/07/2023 BARIYA SANKARBHAI RAMSUBHAI 1123004WL027789 BARIYA SANKARBHAI RAMSUBHAI 00089 CBIN0280482 1320 1320 Processed 20/07/2023 3604165029 Mr. SHANKARBHAI RAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-014-001/9567375907
(Gulbar) 		1123004000NRG24150720230539108 16/07/2023 MANDOD MUKESHBHAI RATANBHAI 1123004WL027760 MANDOD MUKESHBHAI RATANBHAI 00089 CBIN0280482 500 500 Processed 20/07/2023 3604164260 MANDOD MAHESHBHAI LALABHAI AXIS BANK(607153)
368 Garbada GJ-23-004-014-001/9567375908
(Gulbar) 		1123004000NRG24150720230539111 16/07/2023 MANDOD SUNITABEN SURESHBHAI 1123004WL027760 MANDOD SUNITABEN SURESHBHAI 00089 CBIN0280482 500 500 Processed 20/07/2023 3604164823 Miss. SUNITABEN SURESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 2320 2320
369 Garbada GJ-23-004-009-001/9564984
(Dadur) 		1123004000NRG24150720230538850 16/07/2023 Kamaleshkumari Javsinh Baria 1123004WL027752 Kamaleshkumari Javsinh Baria 00089 CBIN0280483 1434 1434 Processed 21/07/2023 3604164941 KAMALESHKUMARI JAVSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Garbada GJ-23-004-014-001/956737528
(Gulbar) 		1123004000NRG24150720230539090 16/07/2023 NAYNABEN SANDRKANT 1123004WL027760 NAYNABEN SANDRKANT 00089 CBIN0280483 500 500 Processed 20/07/2023 3604164826 Mrs. NAYANABEN SHAKABHAI MANDOD CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-023-001/20026
(Nimach) 		1123004000NRG24150720230539679 16/07/2023 PARMAR RAKESH NATVARBHAI 1123004WL027776 PARMAR RAKESH NATVARBHAI 00089 CBIN0280483 1680 1680 Processed 20/07/2023 3604164912 Mr. RAKESHBHAI NATWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-023-001/95676515
(Nimach) 		1123004000NRG24150720230539708 16/07/2023 BHARTA BIJIYA 1123004WL027776 BHARTA BIJIYA 00089 CBIN0280483 1680 1680 Processed 20/07/2023 3604164732 Vahoniya Bharatsinh Bijiyabhai BANK OF BARODA(606985)
373 Garbada GJ-23-004-023-001/95676721
(Nimach) 		1123004023NRG24150720230540536 16/07/2023 PARMAR SUNIYA KHUMAN 1123004WL027819 PARMAR SUNIYA KHUMAN 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164960 Chunilalbhai Khumanbhai Parmar BANK OF BARODA(606985)
374 Garbada GJ-23-004-023-001/9567677313
(Nimach) 		1123004023NRG24150720230540542 16/07/2023 GABI DEVAN 1123004WL027819 GABI DEVAN 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164727 Amaliyar Galiben Divanbhai BANK OF BARODA(606985)
375 Garbada GJ-23-004-023-001/9567677337
(Nimach) 		1123004023NRG24150720230540544 16/07/2023 paramar mithiyabhai vala 1123004WL027819 paramar mithiyabhai vala 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164827 Ms. MITHIYABHAI VALABAI PARMAR CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-023-001/9567677338
(Nimach) 		1123004023NRG24150720230540545 16/07/2023 parmar andharsing 1123004WL027819 parmar andharsing 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164372 Parmar Andarsinhbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-023-001/9567677670
(Nimach) 		1123004023NRG24150720230540559 16/07/2023 PARMAR MADHUBHAI HARSINGBHAI 1123004WL027819 PARMAR MADHUBHAI HARSINGBHAI 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164579 HITESHKUMAR NILESHBHAI MAVI UNION BANK OF INDIA(508500)
378 Garbada GJ-23-004-023-001/97153
(Nimach) 		1123004023NRG24150720230540578 16/07/2023 sandhyaben nilambhai amaliyar 1123004WL027819 sandhyaben nilambhai amaliyar 00089 CBIN0280483 1470 1470 Processed 20/07/2023 3604164728 SANDHYABEN NILAMBHAI AMALIYAR BANK OF BARODA(606985)
SubTotal 14114 14114
379 Garbada GJ-23-004-016-001/9565647
(Jesawada) 		1123004000NRG24150720230539234 16/07/2023 Nabaliben Gopalbhai Katara 1123004WL027764 Nabaliben Gopalbhai Katara 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604164365 Mrs. NAVALIBEN GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-016-001/95658970
(Jesawada) 		1123004000NRG24150720230539237 16/07/2023 Dilipbhai Somabhai Katara 1123004WL027764 Dilipbhai Somabhai Katara 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604165018 Mr. Dilipbhai Somabhai Katara CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-016-001/95658972
(Jesawada) 		1123004000NRG24150720230539238 16/07/2023 Bhabhor Kaushikkumar Vijaybhai 1123004WL027764 Bhabhor Kaushikkumar Vijaybhai 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604165017 Mr. Bhabhor Kaushikkumar Vijaybhai CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-016-001/9638047187
(Jesawada) 		1123004000NRG24150720230539248 16/07/2023 Parmar Santoshbhai badubhai 1123004WL027764 Parmar Santoshbhai badubhai 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604164385 Mr. Parmar Santosh Badubhai CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-016-001/9638047188
(Jesawada) 		1123004000NRG24150720230539249 16/07/2023 sunilkumar Kanubhai katara 1123004WL027764 sunilkumar Kanubhai katara 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604164988 Sunilkumar Kanubhai Katara BANK OF BARODA(606985)
384 Garbada GJ-23-004-016-001/96659530
(Jesawada) 		1123004000NRG24150720230539252 16/07/2023 KATARA CHHITU MOTIBHAI 1123004WL027764 KATARA CHHITU MOTIBHAI 00089 CBIN0281647 1175 1175 Processed 20/07/2023 3604164986 Mr. CHHITUBHAI MOTIBHAI KATARA CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG24150720230539370 16/07/2023 BHABHOR ALKESHBHAI KASANABHAI 1123004WL027769 BHABHOR ALKESHBHAI KASANABHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164936 ALPESH VARSIGBHAI ICICI BANK LTD(508534)
386 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG24150720230539371 16/07/2023 BHABHOR BHAVNABEN ALKESHBHAI 1123004WL027769 BHABHOR BHAVNABEN ALKESHBHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164505 Mrs. BHAVNABEN ALKESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG24150720230539373 16/07/2023 BADLIBEN nabalabhai 1123004WL027769 BADLIBEN nabalabhai 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164929 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG24150720230539374 16/07/2023 MAKHODIA SAGIYABHAI GULABHAI 1123004WL027769 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164843 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG24150720230539375 16/07/2023 makhodiya badliben sagiyaben 1123004WL027769 makhodiya badliben sagiyaben 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164845 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-017-001/956482377
(Matwa) 		1123004000NRG24150720230539379 16/07/2023 PALAS BHARTABHAI BACHU 1123004WL027769 PALAS BHARTABHAI BACHU 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164314 Mr. BHARTABHAI BACHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG24150720230539381 16/07/2023 anilbhai kabubhai 1123004WL027769 anilbhai kabubhai 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164889 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG24150720230539384 16/07/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL027769 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164920 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG24150720230539385 16/07/2023 paramar senabhai pagalabhai 1123004WL027769 paramar senabhai pagalabhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164863 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG24150720230539386 16/07/2023 VAHONIYA BABUBHAI BUCHABHAI 1123004WL027769 VAHONIYA BABUBHAI BUCHABHAI 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164933 Mr. BABUBHAI BACHUBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG24150720230539387 16/07/2023 vahoniya samudiben babubhai 1123004WL027769 vahoniya samudiben babubhai 00089 CBIN0281647 1519 1519 Processed 20/07/2023 3604164928 Mrs. SAMUDIBEN VAHONIYA . . CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG24150720230539389 16/07/2023 vahoniya sangitaben rameshbhai 1123004WL027769 vahoniya sangitaben rameshbhai 00089 CBIN0281647 1533 1533 Processed 20/07/2023 3604164934 Mrs. SAGEETABEN RAMESHBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24150720230539391 16/07/2023 BAKULABEN 1123004WL027769 BAKULABEN 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164581 Mrs. BAKULABEN SATISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24150720230539390 16/07/2023 PARMAR SATISH DEVA 1123004WL027769 PARMAR SATISH DEVA 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164582 Mr. SATISHBHAI DAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-017-001/9667894207
(Matwa) 		1123004000NRG24150720230539392 16/07/2023 RAMILABEN 1123004WL027769 RAMILABEN 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164316 Mrs. RAMILABEN SUMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG24150720230539393 16/07/2023 NILESHBHAI VESTABHAI 1123004WL027769 NILESHBHAI VESTABHAI 00089 CBIN0281647 1533 1533 Processed 20/07/2023 3604164844 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG24150720230539395 16/07/2023 Sureshbhai 1123004WL027769 Sureshbhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164888 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG24150720230539396 16/07/2023 Punkiben 1123004WL027769 Punkiben 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164864 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG24150720230539397 16/07/2023 Parmar Mukeshbhai Mangabhi 1123004WL027769 Parmar Mukeshbhai Mangabhi 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164862 Mr. MUKESHBHAI MANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG24150720230539399 16/07/2023 SOLANKI SURATIBEN VALABHAI 1123004WL027769 SOLANKI SURATIBEN VALABHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164376 Mrs. SURATIBEN VALABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG24150720230539398 16/07/2023 SOLANKI VALABHAI BADIYABHAI 1123004WL027769 SOLANKI VALABHAI BADIYABHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164377 VALABHAI BADIYABHAI SOLANKI CANARA BANK(508532)
406 Garbada GJ-23-004-017-001/9996798143
(Matwa) 		1123004000NRG24150720230539400 16/07/2023 KALAMI SAVALABHAI KODARBHAI 1123004WL027769 KALAMI SAVALABHAI KODARBHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164961 Mr. SAVLABHAI KODARBHAI KALMI CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-017-001/9996798143
(Matwa) 		1123004000NRG24150720230539401 16/07/2023 KALMI NURIBEN SAVALABHAI 1123004WL027769 KALMI NURIBEN SAVALABHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164962 Mrs. NURIBE SAVLABHAI KALMI CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-017-001/9996798182
(Matwa) 		1123004000NRG24150720230539402 16/07/2023 kakudiben kasanabhai 1123004WL027769 kakudiben kasanabhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164848 Mrs. KAKUDIBEN KASNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG24150720230539404 16/07/2023 niruben rahulbhai 1123004WL027769 niruben rahulbhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164506 Mrs. NIRUBEN RAHULBHAI PARMAR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG24150720230539403 16/07/2023 parmar rahulbhai mathurbhai 1123004WL027769 parmar rahulbhai mathurbhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164875 Mr. RAHULBHAI MATHURBHAI PARMAR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG24150720230539406 16/07/2023 kasudiben papubhai 1123004WL027769 kasudiben papubhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164850 Mrs. KASUDIBEN PAPPUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG24150720230539405 16/07/2023 rathod papubhai babubhai 1123004WL027769 rathod papubhai babubhai 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164851 Mr. PAPUUBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-017-001/9996798276
(Matwa) 		1123004000NRG24150720230539409 16/07/2023 PALAS MANGIBEN CHATURBHAI 1123004WL027769 PALAS MANGIBEN CHATURBHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604165001 Mrs. MANGALIBEN CHATURBHAI PALAS CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-017-001/9996798500
(Matwa) 		1123004000NRG24150720230539410 16/07/2023 BHABHOR LALABHAI CHHAGANBHAI 1123004WL027769 BHABHOR LALABHAI CHHAGANBHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164508 Bhabhor Lalabhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
415 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24150720230539413 16/07/2023 BHABHOR DALSING GOKALBHAI 1123004WL027769 BHABHOR DALSING GOKALBHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164650 DALSINH GOKALBHAI BHABHOR UCO BANK(607066)
416 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24150720230539412 16/07/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL027769 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164876 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG24150720230539414 16/07/2023 RATHOD RAJUBHAI SABURBHAI 1123004WL027769 RATHOD RAJUBHAI SABURBHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164831 Mr. RAJUBHAI SABURBHAI RATHOD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG24150720230539415 16/07/2023 RATHOD VASANIBEN RAJUBHAI 1123004WL027769 RATHOD VASANIBEN RAJUBHAI 00089 CBIN0281647 1446 1446 Processed 20/07/2023 3604164647 Mrs. VASNIBEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-017-001/9996798511
(Matwa) 		1123004000NRG24150720230539416 16/07/2023 SOLANKI KUSUMBEN MAHESHBHAI 1123004WL027769 SOLANKI KUSUMBEN MAHESHBHAI 00089 CBIN0281647 1703 1703 Processed 20/07/2023 3604164649 Mrs. KUSUMBEN MAHESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-017-001/9996798511
(Matwa) 		1123004000NRG24150720230539417 16/07/2023 SOLANKI MAHESHBHAI KASNABHAI 1123004WL027769 SOLANKI MAHESHBHAI KASNABHAI 00089 CBIN0281647 1680 1680 Processed 20/07/2023 3604164501 Mr. MAHESHBHAI KASHNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG24150720230539418 16/07/2023 PARMAR AJITBHAI BHARTABHAI 1123004WL027769 PARMAR AJITBHAI BHARTABHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164487 Mr. AJITBHAI BHARATABHAI PARMAR CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG24150720230539419 16/07/2023 PARMAR KAMLABEN AJITBHAI 1123004WL027769 PARMAR KAMLABEN AJITBHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164488 Mrs. KAMALABEN . . CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG24150720230539421 16/07/2023 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL027769 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164849 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG24150720230539423 16/07/2023 bBHURIYA BABUBHAI MADIYABHAI 1123004WL027769 bBHURIYA BABUBHAI MADIYABHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164396 Mr. BABUBHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG24150720230539424 16/07/2023 BHURIYA MENABEN SANIYABHAI 1123004WL027769 BHURIYA MENABEN SANIYABHAI 00089 CBIN0281647 1687 1687 Processed 20/07/2023 3604164648 Mrs. MENABEN SHANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG24150720230539426 16/07/2023 PARAMAR NIKITABEN VINUBHAI 1123004WL027769 PARAMAR NIKITABEN VINUBHAI 00089 CBIN0281647 1703 1703 Processed 20/07/2023 3604164375 Miss. NIKITABEN VINUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-019-001/95658158
(Nadhelav) 		1123004000NRG24150720230539453 16/07/2023 MEDA KALIYA BHAI NURIYA BHAI 1123004WL027772 MEDA KALIYA BHAI NURIYA BHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164367 Mr. KALIYABHAI NURIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-019-001/95658239
(Nadhelav) 		1123004000NRG24150720230539454 16/07/2023 meda sardaben kirtan 1123004WL027772 meda sardaben kirtan 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164989 Shardaben Kirtansinh Meda BANK OF BARODA(606985)
429 Garbada GJ-23-004-019-001/95658348
(Nadhelav) 		1123004000NRG24150720230539455 16/07/2023 SANGITABEN NAVALBHAI 1123004WL027772 SANGITABEN NAVALBHAI 00089 CBIN0281647 1200 1200 Processed 21/07/2023 3604164987 DAMOR SANGITABEN NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-019-001/986888912
(Nadhelav) 		1123004000NRG24150720230539457 16/07/2023 DAMOR BABU ZITHRA 1123004WL027772 DAMOR BABU ZITHRA 00089 CBIN0281647 1200 1200 Processed 21/07/2023 3604164474 BABUBHAI JITHARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Garbada GJ-23-004-019-001/9868898850
(Nadhelav) 		1123004000NRG24150720230539458 16/07/2023 Hatila Manubhai Himsingbhai 1123004WL027772 Hatila Manubhai Himsingbhai 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164565 Mr. MANUBHAI HIMSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-019-001/9868899147
(Nadhelav) 		1123004000NRG24150720230539462 16/07/2023 BHABHOR BODABHAI VARSINHBHAI 1123004WL027772 BHABHOR BODABHAI VARSINHBHAI 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164897 Bhabhor Bodabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
433 Garbada GJ-23-004-019-001/9868899377
(Nadhelav) 		1123004000NRG24150720230539463 16/07/2023 BHABHOR SINABEN MESHUBHAI 1123004WL027772 BHABHOR SINABEN MESHUBHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164373 Mrs. SHEENA MESHN BHABHOR CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-019-001/9868899382
(Nadhelav) 		1123004000NRG24150720230539464 16/07/2023 BHABHOR SURATIBEN GAVABHAI 1123004WL027772 BHABHOR SURATIBEN GAVABHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164374 Mrs. SURATI GAVA BHABHOR CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-019-001/9868899456
(Nadhelav) 		1123004000NRG24150720230539466 16/07/2023 MEDA LALABHAI SHAKARABHAI 1123004WL027772 MEDA LALABHAI SHAKARABHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604165031 Mr. LALABHAI SHAKRABHAI MEDA CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-019-001/9868899492
(Nadhelav) 		1123004000NRG24150720230539468 16/07/2023 MEDA DALABHAI KASNABHAI 1123004WL027772 MEDA DALABHAI KASNABHAI 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164305 Mr. DALABHAI KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-019-001/9868899539
(Nadhelav) 		1123004000NRG24150720230539480 16/07/2023 BHABHOR SUMLABHAI NABLABHAI 1123004WL027772 BHABHOR SUMLABHAI NABLABHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164580 Mr. SUMALABHAI NABLABHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG24150720230539481 16/07/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL027772 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164881 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-019-001/9868899895
(Nadhelav) 		1123004000NRG24150720230539487 16/07/2023 BHABHOR MADIYABHAI NATHIYABHAI 1123004WL027772 BHABHOR MADIYABHAI NATHIYABHAI 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164898 Madiyabhai Nathiyabhai Bhabhor BANK OF BARODA(606985)
440 Garbada GJ-23-004-019-001/9868900055
(Nadhelav) 		1123004000NRG24150720230539496 16/07/2023 VIMALBHAI MANGUBHAI VAHONIYA 1123004WL027772 VIMALBHAI MANGUBHAI VAHONIYA 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164395 Vimalbhai Mangubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
441 Garbada GJ-23-004-019-001/9868900337
(Nadhelav) 		1123004000NRG24150720230539502 16/07/2023 BHABHOR MANISHABEN RAHULBHAI 1123004WL027772 BHABHOR MANISHABEN RAHULBHAI 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164608 Bhabhor Manishben Rahulbhai BANK OF BARODA(606985)
442 Garbada GJ-23-004-019-001/9868900337
(Nadhelav) 		1123004000NRG24150720230539501 16/07/2023 RAHULBHAI MANGABHAI BHABHOR 1123004WL027772 RAHULBHAI MANGABHAI BHABHOR 00089 CBIN0281647 1200 1200 Processed 21/07/2023 3604164609 RAHULBHAI MANGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Garbada GJ-23-004-019-001/9868900339
(Nadhelav) 		1123004000NRG24150720230539503 16/07/2023 SAVITABEN BABUBHAI BHABHOR 1123004WL027772 SAVITABEN BABUBHAI BHABHOR 00089 CBIN0281647 1200 1200 Processed 20/07/2023 3604164306 Mrs. SAVITABEN BABU BHABHOR CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-019-001/9868900533
(Nadhelav) 		1123004000NRG24150720230539509 16/07/2023 AMLIYAR HIRABHAI NARSINGBHAI 1123004WL027772 AMLIYAR HIRABHAI NARSINGBHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164368 Mr. Amliyar Hirabhai Narsingbhai CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-019-001/9868900535
(Nadhelav) 		1123004000NRG24150720230539510 16/07/2023 MEDA KABIBEN DINUBHAI 1123004WL027772 MEDA KABIBEN DINUBHAI 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604164757 Kabiben Dinubhai Meda BANK OF BARODA(606985)
446 Garbada GJ-23-004-019-001/9868901039
(Nadhelav) 		1123004000NRG24150720230539527 16/07/2023 Maheshbhai Samsubhai Bhabhor 1123004WL027772 Maheshbhai Samsubhai Bhabhor 00089 CBIN0281647 1000 1000 Processed 20/07/2023 3604165037 MAHESHBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
447 Garbada GJ-23-004-030-001/9868868871
(Vadva) 		1123004000NRG24150720230539788 16/07/2023 RATHOD HANSHABEN MAHENDRABHAI 1123004WL027782 RATHOD HANSHABEN MAHENDRABHAI 00089 CBIN0281647 200 200 Processed 20/07/2023 3604164318 Mrs. HANSABEN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-030-001/9998771977
(Vadva) 		1123004000NRG24150720230539789 16/07/2023 BEBIBEN RAMSINH RATHOD 1123004WL027782 BEBIBEN RAMSINH RATHOD 00089 CBIN0281647 200 200 Processed 20/07/2023 3604164319 Mrs. BEBIBEN RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-030-001/9998771982
(Vadva) 		1123004000NRG24150720230539791 16/07/2023 BHABHOR MUKESHBHAI BABUBHAI 1123004WL027782 BHABHOR MUKESHBHAI BABUBHAI 00089 CBIN0281647 200 200 Processed 20/07/2023 3604164315 MUKESHBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
450 Garbada GJ-23-004-030-001/9998771986
(Vadva) 		1123004000NRG24150720230539793 16/07/2023 KATARA KALIBEN DHULIYABHAI 1123004WL027782 KATARA KALIBEN DHULIYABHAI 00089 CBIN0281647 200 200 Processed 20/07/2023 3604164317 Katara Kaliben Dhuliyabhai FINCARE SMALL FINANCE BANK LTD(608304)
451 Garbada GJ-23-004-031-001/9565508
(Vajelav) 		1123004000NRG24150720230539774 16/07/2023 DAMOR JORIYABHAI KESHAVBHAI 1123004WL027780 DAMOR JORIYABHAI KESHAVBHAI 00089 CBIN0281647 1673 1673 Rejected 20/07/2023 3604164507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Garbada GJ-23-004-031-001/9565508
(Vajelav) 		1123004000NRG24150720230539775 16/07/2023 pratapbhai 1123004WL027780 pratapbhai 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164793 Mrs. KARMABEN JORIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-031-001/9565577640
(Vajelav) 		1123004000NRG24150720230539756 16/07/2023 DANGI NITABEN SURESHBHAI 1123004WL027778 DANGI NITABEN SURESHBHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164937 Mrs. NITABEN SURESHBHAI DANGI CENTRAL BANK OF INDIA(607115)
454 Garbada GJ-23-004-031-001/9565577640
(Vajelav) 		1123004000NRG24150720230539752 16/07/2023 DANGI SURESHBHAI KATURBHAI 1123004WL027778 DANGI SURESHBHAI KATURBHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164893 Mr. SURESHBHAI KASTURBHAI DANGI CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-031-001/9565577735
(Vajelav) 		1123004000NRG24150720230539777 16/07/2023 GANAVA BHAVSING GUMLABHAI 1123004WL027780 GANAVA BHAVSING GUMLABHAI 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604164915 Mr. BHAVSINGH GUMLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-031-001/9665577900
(Vajelav) 		1123004000NRG24150720230539766 16/07/2023 GUMLIBEN 1123004WL027778 GUMLIBEN 00089 CBIN0281647 1673 1673 Processed 20/07/2023 3604165022 Mrs. GUMLIBEN HIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 109056 109056
457 Garbada GJ-23-004-012-001/96688859
(Gangardi) 		1123004000NRG24150720230539001 16/07/2023 KISHANBHAI KANUBHAI 1123004WL027757 KISHANBHAI KANUBHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604164384 BARIYA KISHANBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-012-001/96688860
(Gangardi) 		1123004000NRG24150720230539003 16/07/2023 SHARDABEN JIGNESHBHAI 1123004WL027757 SHARDABEN JIGNESHBHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604164391 BARIYA SHARADABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-012-001/96688880
(Gangardi) 		1123004000NRG24150720230539006 16/07/2023 BARIA AJITBHAI KALUBHAI 1123004WL027757 BARIA AJITBHAI KALUBHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604165016 BARIYA AJITKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Garbada GJ-23-004-012-001/96688883
(Gangardi) 		1123004000NRG24150720230539007 16/07/2023 BARIA DINESHBHAI DALSINGBHAI 1123004WL027757 BARIA DINESHBHAI DALSINGBHAI 00152 HDFC0000785 1250 1250 Processed 20/07/2023 3604165015 BARIYA DINESHKUMAR DALSINH BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-012-001/96688883
(Gangardi) 		1123004000NRG24150720230539008 16/07/2023 SONALBEN DINESHBHAI 1123004WL027757 SONALBEN DINESHBHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604164498 BARIYA SONALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-012-001/96688887
(Gangardi) 		1123004000NRG24150720230539010 16/07/2023 PRITIBEN KISHANBHAI 1123004WL027757 PRITIBEN KISHANBHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604164964 BARIYA PRITIBEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-012-001/96688888
(Gangardi) 		1123004000NRG24150720230539011 16/07/2023 BARIA NARENDRABHAI GALABHAI 1123004WL027757 BARIA NARENDRABHAI GALABHAI 00152 HDFC0000785 1250 1250 Processed 21/07/2023 3604164682 BARIA NARENDRABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-026-001/94696697
(Patiya) 		1123004000NRG24150720230539951 16/07/2023 KATARA DOLIBEN M 1123004WL027786 KATARA DOLIBEN M 00152 HDFC0000785 1260 1260 Processed 20/07/2023 3604164406 DOLIBEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10010 10010
465 Garbada GJ-23-004-025-001/9996798232
(Pandadi) 		1123004000NRG24150720230539785 16/07/2023 Bamaniya Hasmukhakumar Rameshbhai 1123004WL027781 Bamaniya Hasmukhakumar Rameshbhai 00165 IBKL0000445 1750 1750 Processed 20/07/2023 3604164473 HASHMUKHKUMAR RAMESHBHAI BAMANIYA CANARA BANK(508532)
SubTotal 1750 1750
466 Garbada GJ-23-004-011-001/9665864082
(Gangarda) 		1123004000NRG24150720230538904 16/07/2023 Ditabhai 1123004WL027755 Ditabhai 00168 ICIC0000538 1610 1610 Processed 20/07/2023 3604164742 Ditabhai Chaganbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
467 Garbada GJ-23-004-014-001/956737405
(Gulbar) 		1123004000NRG24150720230539048 16/07/2023 mandod kantilal badubhai 1123004WL027759 mandod kantilal badubhai 00168 ICIC0000538 1575 1575 Processed 21/07/2023 3604164741 KANTILAL BADUBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-014-001/956737406
(Gulbar) 		1123004000NRG24150720230539049 16/07/2023 mandod chandresh badubhai 1123004WL027759 mandod chandresh badubhai 00168 ICIC0000538 1575 1575 Processed 21/07/2023 3604164740 MANDOD CHANDRSINH BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Garbada GJ-23-004-029-002/9565866662
(Tunki Vaju) 		1123004000NRG24150720230539900 16/07/2023 premabhai mathurbhai 1123004WL027784 premabhai mathurbhai 00168 ICIC0000538 1400 1400 Processed 20/07/2023 3604164743 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6160 6160
470 Garbada GJ-23-004-009-001/99662784
(Dadur) 		1123004000NRG24150720230538865 16/07/2023 Rathod Devikaben dineshbhai 1123004WL027752 Rathod Devikaben dineshbhai 00176 IDIB000D508 1434 1434 Processed 20/07/2023 3604164527 MS DEVIKABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1434 1434
471 Garbada GJ-23-004-031-001/9665577900
(Vajelav) 		1123004000NRG24150720230539765 16/07/2023 PARMAR HIRABHAI VALABHAI 1123004WL027778 PARMAR HIRABHAI VALABHAI 00354 PUNB0670300 1673 1673 Processed 20/07/2023 3604164587 HEERABHAI VALA BHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
472 Garbada GJ-23-004-008-001/9996798794
(Chharchhoda) 		1123004000NRG24150720230538652 16/07/2023 BHURIYA NILESHBHAI 1123004WL027746 BHURIYA NILESHBHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164494 MINAMA PRAVINBHAI RAMANBHAI BANK OF BARODA(606985)
473 Garbada GJ-23-004-008-001/9996798795
(Chharchhoda) 		1123004000NRG24150720230538653 16/07/2023 BILVAL MANISHBEN 1123004WL027746 BILVAL MANISHBEN 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164495 LILABEN BACHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-008-001/9996798796
(Chharchhoda) 		1123004000NRG24150720230538654 16/07/2023 VINUBHAI SUMALABHAI BHABHOR 1123004WL027746 VINUBHAI SUMALABHAI BHABHOR 00415 SBIN0000368 834 834 Processed 21/07/2023 3604164492 BHABHOR TAJUBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Garbada GJ-23-004-008-001/9996798797
(Chharchhoda) 		1123004000NRG24150720230538655 16/07/2023 MANDOD MEGHAJIBHAI 1123004WL027746 MANDOD MEGHAJIBHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164490 Hathila Laleshbhai Ramanbhai BANK OF BARODA(606985)
476 Garbada GJ-23-004-008-001/9996798798
(Chharchhoda) 		1123004000NRG24150720230538656 16/07/2023 KAMLESHBHAI SAMUDABHAI 1123004WL027746 KAMLESHBHAI SAMUDABHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164584 KISHANKUMAR GORDHANBHAI MEDA BANK OF BARODA(606985)
477 Garbada GJ-23-004-008-001/9996798800
(Chharchhoda) 		1123004000NRG24150720230538658 16/07/2023 MANDOD DILIPBHAI 1123004WL027746 MANDOD DILIPBHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164491 RAJESH BABUBHAI MEDA BANK OF BARODA(606985)
478 Garbada GJ-23-004-008-001/9996798801
(Chharchhoda) 		1123004000NRG24150720230538659 16/07/2023 BHABHOR DHARJIBHAI 1123004WL027746 BHABHOR DHARJIBHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164496 MITHUNBHAI KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
479 Garbada GJ-23-004-008-001/9996798802
(Chharchhoda) 		1123004000NRG24150720230538660 16/07/2023 PARMAR ARJYNBHAI 1123004WL027746 PARMAR ARJYNBHAI 00415 SBIN0000368 834 834 Processed 20/07/2023 3604164493 Bhabhor Alpeshbhai Kasnabhai BANK OF BARODA(606985)
480 Garbada GJ-23-004-008-001/9996798803
(Chharchhoda) 		1123004000NRG24150720230538661 16/07/2023 BHURIYA CHANDUBEN 1123004WL027746 BHURIYA CHANDUBEN 00415 SBIN0000368 875 875 Processed 20/07/2023 3604164489 ROHITBHAI SURESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-021-001/9565322
(Nandva) 		1123004000NRG24150720230539591 16/07/2023 Bhura Sukliben Manjibhai 1123004WL027773 Bhura Sukliben Manjibhai 00415 SBIN0000368 1500 1500 Processed 20/07/2023 3604165019 Bhura Sukliben Manjibhai FINO PAYMENTS BANK LTD(608001)
482 Garbada GJ-23-004-021-001/9565323
(Nandva) 		1123004000NRG24150720230539592 16/07/2023 Gohil Dhulabhai Vashnabhai 1123004WL027773 Gohil Dhulabhai Vashnabhai 00415 SBIN0000368 1500 1500 Processed 20/07/2023 3604164596 Gohil Dhulabhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10547 10547
483 Garbada GJ-23-004-004-001/9996636668
(Bhe) 		1123004000NRG24150720230538362 16/07/2023 Kharad bharatabhai Makubhai 1123004WL027740 Kharad bharatabhai Makubhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164432 BHARATABHAI MAKUBHAI KHARAD BANK OF BARODA(606985)
484 Garbada GJ-23-004-004-001/9996636669
(Bhe) 		1123004000NRG24150720230538363 16/07/2023 Kharad Sarmaben Zitharabhai 1123004WL027740 Kharad Sarmaben Zitharabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164430 KHARAD SARMABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Garbada GJ-23-004-004-001/9996636672
(Bhe) 		1123004000NRG24150720230538364 16/07/2023 Bamniya Javlabhai Kashnabhai 1123004WL027740 Bamniya Javlabhai Kashnabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164428 JAVLABHAI KASNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
486 Garbada GJ-23-004-004-001/9996636673
(Bhe) 		1123004000NRG24150720230538365 16/07/2023 Bamaniya Daliben Javalabhai 1123004WL027740 Bamaniya Daliben Javalabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164433 BAMANIYA DALIBEN JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-004-001/9996636683
(Bhe) 		1123004000NRG24150720230538366 16/07/2023 Rathod Bharatbhai Nathiyabhai 1123004WL027740 Rathod Bharatbhai Nathiyabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164509 BHARATBHAI NATHIYABHAI RATHOD BANK OF BARODA(606985)
488 Garbada GJ-23-004-004-001/9996636684
(Bhe) 		1123004000NRG24150720230538367 16/07/2023 Rathod Nanilaben Bhartabhai 1123004WL027740 Rathod Nanilaben Bhartabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164429 RATHOD NANILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-004-001/9996636685
(Bhe) 		1123004000NRG24150720230538368 16/07/2023 Rathod Dineshbhai Jitharabhai 1123004WL027740 Rathod Dineshbhai Jitharabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164431 DINESHBHAI JITHARABHAI RATHOD BANK OF BARODA(606985)
490 Garbada GJ-23-004-004-001/9996636689
(Bhe) 		1123004000NRG24150720230538371 16/07/2023 Rathod Maheshbhai Keshvabhai 1123004WL027740 Rathod Maheshbhai Keshvabhai 00415 SBIN0002645 900 900 Processed 20/07/2023 3604164427 RATHOD MAHESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG24150720230540032 16/07/2023 govindbhai 1123004WL027789 govindbhai 00415 SBIN0002645 1320 1320 Processed 20/07/2023 3604164927 MR GOVINDKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24150720230540062 16/07/2023 Parmar laxmiben sanjaybhai 1123004WL027789 Parmar laxmiben sanjaybhai 00415 SBIN0002645 1050 1050 Processed 20/07/2023 3604165028 MISS LAXMIBEN MAHESHBHAI SANGADA STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-009-001/9565015
(Dadur) 		1123004000NRG24150720230538868 16/07/2023 BHURIYA FATESING KANABHAI 1123004WL027753 BHURIYA FATESING KANABHAI 00415 SBIN0002645 1434 1434 Processed 20/07/2023 3604164861 FATESINGBHAI BHURIA ICICI BANK LTD(508534)
494 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG24150720230538875 16/07/2023 dilipbhai ramabhai 1123004WL027753 dilipbhai ramabhai 00415 SBIN0002645 1434 1434 Processed 21/07/2023 3604164366 PRATAPBHAI GOPALBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG24150720230538859 16/07/2023 Baria Vanitaben Pradipbhai 1123004WL027752 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1434 1434 Processed 21/07/2023 3604164526 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-009-001/9825682
(Dadur) 		1123004000NRG24150720230538860 16/07/2023 JItendra R Baria 1123004WL027752 JItendra R Baria 00415 SBIN0002645 1434 1434 Processed 21/07/2023 3604164683 BARIA JITENDRKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garbada GJ-23-004-009-001/9825686
(Dadur) 		1123004000NRG24150720230538876 16/07/2023 Yashkumar Dineshbhai 1123004WL027753 Yashkumar Dineshbhai 00415 SBIN0002645 1434 1434 Processed 20/07/2023 3604164298 MASTER RATHOD YASHAKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-009-001/99662781
(Dadur) 		1123004000NRG24150720230538877 16/07/2023 Rathod dinesh Mansing 1123004WL027753 Rathod dinesh Mansing 00415 SBIN0002645 1434 1434 Processed 20/07/2023 3604164299 DINESHBHAI MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
499 Garbada GJ-23-004-012-001/9568910
(Gangardi) 		1123004000NRG24150720230538994 16/07/2023 Chauhan Harsh Tejendrakumar 1123004WL027757 Chauhan Harsh Tejendrakumar 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164403 HARSHKUMAR TEJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
500 Garbada GJ-23-004-012-001/96688854
(Gangardi) 		1123004000NRG24150720230538998 16/07/2023 BARIYA PARVATBHAI BHAVSINGBHAI 1123004WL027757 BARIYA PARVATBHAI BHAVSINGBHAI 00415 SBIN0002645 1250 1250 Processed 21/07/2023 3604164852 BARIA PARVATBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Garbada GJ-23-004-012-001/96688859
(Gangardi) 		1123004000NRG24150720230539000 16/07/2023 BARIYA KANUBHAI MANUBHAI 1123004WL027757 BARIYA KANUBHAI MANUBHAI 00415 SBIN0002645 1250 1250 Processed 21/07/2023 3604164878 BARIYA KANUBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Garbada GJ-23-004-012-001/96688860
(Gangardi) 		1123004000NRG24150720230539002 16/07/2023 BARIYA JIGNESHBHAI KANUBHAI 1123004WL027757 BARIYA JIGNESHBHAI KANUBHAI 00415 SBIN0002645 1250 1250 Processed 20/07/2023 3604164860 MR JIGNESHKUMAR KANUBHAI BARIA STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24150720230539004 16/07/2023 BARIYA RAMSINGHBHAI ANOPBHAI 1123004WL027757 BARIYA RAMSINGHBHAI ANOPBHAI 00415 SBIN0002645 1250 1250 Processed 21/07/2023 3604165039 BARIYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24150720230539005 16/07/2023 SHARDABEN RAMSINGHBHAI 1123004WL027757 SHARDABEN RAMSINGHBHAI 00415 SBIN0002645 1250 1250 Processed 20/07/2023 3604164401 Sardaben ICICI BANK LTD(508534)
505 Garbada GJ-23-004-012-001/96688887
(Gangardi) 		1123004000NRG24150720230539009 16/07/2023 BARIA LALIBEN KANUBHAI 1123004WL027757 BARIA LALIBEN KANUBHAI 00415 SBIN0002645 1250 1250 Processed 20/07/2023 3604164877 LALIBENKANUBHAIBARIYA BANK OF BARODA(606985)
506 Garbada GJ-23-004-012-001/966889905
(Gangardi) 		1123004000NRG24150720230539012 16/07/2023 Chauhan Laxmiben Rajeshkumar 1123004WL027757 Chauhan Laxmiben Rajeshkumar 00415 SBIN0002645 1500 1500 Processed 21/07/2023 3604164533 CHUHAN LAXMIBEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Garbada GJ-23-004-012-001/966889906
(Gangardi) 		1123004000NRG24150720230539013 16/07/2023 Chauhan Tejendra Manilal 1123004WL027757 Chauhan Tejendra Manilal 00415 SBIN0002645 1500 1500 Processed 21/07/2023 3604164528 CHAUHAN TEJENDRAKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-012-001/966889908
(Gangardi) 		1123004000NRG24150720230539014 16/07/2023 Gohil Naynaben Dineshbhai 1123004WL027757 Gohil Naynaben Dineshbhai 00415 SBIN0002645 1500 1500 Processed 21/07/2023 3604164531 GOHIL NAYANABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Garbada GJ-23-004-012-001/966889911
(Gangardi) 		1123004000NRG24150720230539015 16/07/2023 Gohil Dipikaben Vijaybhai 1123004WL027757 Gohil Dipikaben Vijaybhai 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164532 DIPIKABEN VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
510 Garbada GJ-23-004-012-001/966889912
(Gangardi) 		1123004000NRG24150720230539016 16/07/2023 Devda Jagrutiben Rameshbhai 1123004WL027757 Devda Jagrutiben Rameshbhai 00415 SBIN0002645 1250 1250 Processed 20/07/2023 3604164529 MRS DEVADA JAGRUTIBEN RAMESHCHANDR STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-012-001/966889915
(Gangardi) 		1123004000NRG24150720230539017 16/07/2023 Gohil Saurav Vijay 1123004WL027757 Gohil Saurav Vijay 00415 SBIN0002645 750 750 Processed 20/07/2023 3604164530 SAURAV VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
512 Garbada GJ-23-004-014-001/9567375905
(Gulbar) 		1123004000NRG24150720230539105 16/07/2023 MANDOD SHANTABEN SAMASUBHAI 1123004WL027760 MANDOD SHANTABEN SAMASUBHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164504 Mrs. SHANTABEN SAMSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
513 Garbada GJ-23-004-014-001/9567375909
(Gulbar) 		1123004000NRG24150720230539112 16/07/2023 MANDOD MAJUBHAI LALABHAI 1123004WL027760 MANDOD MAJUBHAI LALABHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164404 MANDOD MAJUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Garbada GJ-23-004-014-001/9567375909
(Gulbar) 		1123004000NRG24150720230539113 16/07/2023 MANDOD SAVITABEN MAJUBHAI 1123004WL027760 MANDOD SAVITABEN MAJUBHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164405 MANDOD SAVITABEN MAJUBHAI AXIS BANK(607153)
515 Garbada GJ-23-004-014-001/9567375946
(Gulbar) 		1123004000NRG24150720230539065 16/07/2023 MANDOD MUKESHBHAI JAVSINGBHI 1123004WL027759 MANDOD MUKESHBHAI JAVSINGBHI 00415 SBIN0002645 1575 1575 Processed 20/07/2023 3604164833 MR MUKESHKUMAR JAVSINH MANDOD STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-015-001/9567380
(Jambua) 		1123004000NRG24150720230539187 16/07/2023 BHABHOR LALITBHAI MANGABHAI 1123004WL027763 BHABHOR LALITBHAI MANGABHAI 00415 SBIN0002645 1410 1410 Processed 20/07/2023 3604164408 MR LALITBHAI MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-018-001/9567376205
(Minakyar) 		1123004000NRG24150720230539431 16/07/2023 VAKLA NAYNABEN SANJAYBHAI 1123004WL027770 VAKLA NAYNABEN SANJAYBHAI 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164466 VAKALA NAYANBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Garbada GJ-23-004-018-001/9567376205
(Minakyar) 		1123004000NRG24150720230539430 16/07/2023 VAKLA SANJAYBHAI MANGUBHAI 1123004WL027770 VAKLA SANJAYBHAI MANGUBHAI 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164467 VAKALA SANJAYBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-018-001/966589079
(Minakyar) 		1123004000NRG24150720230539435 16/07/2023 Bamniya Barsingbhai Jadkbhai 1123004WL027770 Bamniya Barsingbhai Jadkbhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164265 MR BARSINGBHAI JADAKABHAI BAMANYA STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-018-001/966589091
(Minakyar) 		1123004000NRG24150720230539437 16/07/2023 Bilval Bachubhai Ganiyabhai 1123004WL027770 Bilval Bachubhai Ganiyabhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164758 MR BILVAL BACHUBHAI GANIYABHAI STATE BANK OF INDIA(508548)
521 Garbada GJ-23-004-018-001/966589091
(Minakyar) 		1123004000NRG24150720230539438 16/07/2023 Bilval Santaben Bachubhai 1123004WL027770 Bilval Santaben Bachubhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164759 MRS SHANTABEN BACHUBHAI BILVAL STATE BANK OF INDIA(508548)
522 Garbada GJ-23-004-018-001/966589114
(Minakyar) 		1123004000NRG24150720230539443 16/07/2023 Rathod Bhartabhai Babubhai 1123004WL027771 Rathod Bhartabhai Babubhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164738 MR RATHOD BHARTABHAI BABUBHAI STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24150720230539446 16/07/2023 Bamniya Laliben Rameshbhai 1123004WL027771 Bamniya Laliben Rameshbhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164871 BAMANYA LALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24150720230539445 16/07/2023 Bamniya Rameshbhai Varsingbhai 1123004WL027771 Bamniya Rameshbhai Varsingbhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164870 MR RAMESHBHAI VARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-018-001/966589127
(Minakyar) 		1123004000NRG24150720230539451 16/07/2023 Bamniya Sardaben Navlabhai 1123004WL027771 Bamniya Sardaben Navlabhai 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164812 MRS BAMANYA SHARDABEN NAVLABHAI STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG24150720230539627 16/07/2023 Bhura Rushabhkumar Karansinh 1123004WL027773 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604165011 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
527 Garbada GJ-23-004-023-001/54554
(Nimach) 		1123004023NRG24150720230540511 16/07/2023 Chauhan Mukeshbhai Sumalabhai 1123004WL027819 Chauhan Mukeshbhai Sumalabhai 00415 SBIN0002645 1470 1470 Processed 20/07/2023 3604164890 MRS SHASHILABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-023-001/97155
(Nimach) 		1123004023NRG24150720230540582 16/07/2023 bamanya maheshbhai ramanbhai 1123004WL027819 bamanya maheshbhai ramanbhai 00415 SBIN0002645 1470 1470 Processed 20/07/2023 3604164720 MAHESHBHAI R BAMNIYA BANK OF BARODA(606985)
529 Garbada GJ-23-004-029-001/9565867317
(Tunki Vaju) 		1123004000NRG24150720230539887 16/07/2023 GOHIL PRATAPBHAI CHAGANBHAI 1123004WL027784 GOHIL PRATAPBHAI CHAGANBHAI 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164250 MR PRATAPBHAI CHAGANBHAI GOHIL STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG24150720230539895 16/07/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL027784 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164879 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG24150720230539901 16/07/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL027784 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164880 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-029-002/9565867042
(Tunki Vaju) 		1123004000NRG24150720230539916 16/07/2023 PARMAR SENABHAI GOPALBHAI 1123004WL027784 PARMAR SENABHAI GOPALBHAI 00415 SBIN0002645 1500 1500 Processed 20/07/2023 3604164402 MR PARMAR SENABHAI GOPALBHAI STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24150720230539922 16/07/2023 DAMOR KALABEN 1123004WL027784 DAMOR KALABEN 00415 SBIN0002645 1400 1400 Processed 20/07/2023 3604164717 KALABEN JAVSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG24150720230539742 16/07/2023 KANTABEN 1123004WL027777 KANTABEN 00415 SBIN0002645 1778 1778 Processed 20/07/2023 3604164362 MRS KANTABEN ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-036-001/9912349536
(KHARWA (GARBADA)) 		1123004000NRG24150720230540423 16/07/2023 manjaliben parsubhai 1123004WL027813 manjaliben parsubhai 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164470 MRS MAJLIBEN LACHHUBHAI BHABHOR STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG24150720230540425 16/07/2023 bhabhor lasubhai humlabhai 1123004WL027813 bhabhor lasubhai humlabhai 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164991 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
537 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG24150720230540426 16/07/2023 bhabhor sangitaben pareshbhai 1123004WL027813 bhabhor sangitaben pareshbhai 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164992 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-036-001/9912349550
(KHARWA (GARBADA)) 		1123004000NRG24150720230540428 16/07/2023 vahoniya nadubhai malubhai 1123004WL027813 vahoniya nadubhai malubhai 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164569 MRS VAHUNIYA NANDUBEN MALUBHAI STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-036-001/9912349593
(KHARWA (GARBADA)) 		1123004000NRG24150720230539278 16/07/2023 AJAYBHAI MAKNABHAI 1123004WL027765 AJAYBHAI MAKNABHAI 00415 SBIN0002645 1645 1645 Processed 20/07/2023 3604164872 MASTER BHABHOR AJAYKUMAR MAKANABHAI STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-036-001/9912349593
(KHARWA (GARBADA)) 		1123004000NRG24150720230539277 16/07/2023 BHABHOR VIJAYBHAI MAKANABHAI 1123004WL027765 BHABHOR VIJAYBHAI MAKANABHAI 00415 SBIN0002645 1645 1645 Processed 21/07/2023 3604164562 BHABHOR VIJAYBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Garbada GJ-23-004-036-001/9912349610
(KHARWA (GARBADA)) 		1123004000NRG24150720230539326 16/07/2023 BHABHOR SOMABHAI VALSINGBHAI 1123004WL027766 BHABHOR SOMABHAI VALSINGBHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164482 SOMABHAI VALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-036-001/9912349610
(KHARWA (GARBADA)) 		1123004000NRG24150720230539327 16/07/2023 SHAKRIBEN SOMABHAI 1123004WL027766 SHAKRIBEN SOMABHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164583 MRS SHAKARIBEN SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-036-001/9912349647
(KHARWA (GARBADA)) 		1123004000NRG24150720230539281 16/07/2023 GUNDIYA SAVLIBEN TAJUBHAI 1123004WL027765 GUNDIYA SAVLIBEN TAJUBHAI 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164256 MRS SAVLIBEN TAJUBHAI GUNDIA STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-036-001/9912349655
(KHARWA (GARBADA)) 		1123004000NRG24150720230539282 16/07/2023 GUNDIYA ANANDSINH LIMJIBHAI 1123004WL027765 GUNDIYA ANANDSINH LIMJIBHAI 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164264 MR ANANDSINH LIMJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-036-001/9912349655
(KHARWA (GARBADA)) 		1123004000NRG24150720230539283 16/07/2023 Gundiya Lilaben Anandsinh 1123004WL027765 Gundiya Lilaben Anandsinh 00415 SBIN0002645 1673 1673 Processed 20/07/2023 3604164259 GUNDIYA LILABEN ANANDSINH BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-036-001/9912349660
(KHARWA (GARBADA)) 		1123004000NRG24150720230539329 16/07/2023 GUNDIYA LALLUBHAI JAVLABHAI 1123004WL027766 GUNDIYA LALLUBHAI JAVLABHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164483 LALLUBHAI JAVALABHAI GUNDIYA BANK OF BARODA(606985)
547 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG24150720230539330 16/07/2023 GUNDIYA VIKARAMSINH LALLUBHAI 1123004WL027766 GUNDIYA VIKARAMSINH LALLUBHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164480 VIKRAMSINH LALLUBHAI GUNDIYA UNION BANK OF INDIA(508500)
548 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24150720230539332 16/07/2023 GUNDIYA SONALBEN LALLUBHAI 1123004WL027766 GUNDIYA SONALBEN LALLUBHAI 00415 SBIN0002645 1610 1610 Processed 20/07/2023 3604164731 MISS GUNDIYA SONALBEN LALLUBHAI STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-037-001/9562605
(NAVA (GARBADA)) 		1123004000NRG24150720230539660 16/07/2023 KARANBAHAI NATHABHAI 1123004WL027774 KARANBAHAI NATHABHAI 00415 SBIN0002645 1380 1380 Processed 20/07/2023 3604164255 MR KARANBHAI NATHABHAI GARI STATE BANK OF INDIA(508548)
SubTotal 95843 95843
550 Garbada GJ-23-004-006-001/95656106
(Boriyala) 		1123004000NRG24150720230539360 16/07/2023 bhuriya shankarbhai chaganbhai 1123004WL027768 bhuriya shankarbhai chaganbhai 00415 SBIN0003315 920 920 Processed 20/07/2023 3604164906 Bhuriya Sankarbhai Chhaganbhai BANK OF BARODA(606985)
SubTotal 920 920
551 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG24150720230539529 16/07/2023 PARMAR SURTIBEN RATNABHAI 1123004WL027773 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164516 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-021-001/10062
(Nandva) 		1123004000NRG24150720230539530 16/07/2023 ARMAR MANIBEN PRATAPBHAI 1123004WL027773 ARMAR MANIBEN PRATAPBHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164944 Maniben Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
553 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG24150720230539531 16/07/2023 SEVABHAI PUNABHAI 1123004WL027773 SEVABHAI PUNABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164945 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG24150720230539532 16/07/2023 PARMAR KASHIBEN LALABHAI 1123004WL027773 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164943 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG24150720230539533 16/07/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL027773 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164525 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG24150720230539534 16/07/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL027773 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164942 Damor Manjulaben Nannubhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG24150720230539535 16/07/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL027773 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164520 Damor Ramaniben Senabhai FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG24150720230539536 16/07/2023 Bhura Rupsingbhai Keshvabhai 1123004WL027773 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164512 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG24150720230539537 16/07/2023 Damor Sonalben Laxmanbhai 1123004WL027773 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164514 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG24150720230539538 16/07/2023 Parmar Kalaben Somabhai 1123004WL027773 Parmar Kalaben Somabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164523 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG24150720230539539 16/07/2023 Bhura Valiben Rupsing 1123004WL027773 Bhura Valiben Rupsing 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164513 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG24150720230539540 16/07/2023 Bhura Keshav Gokalbhai 1123004WL027773 Bhura Keshav Gokalbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164511 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG24150720230539541 16/07/2023 Bhura Sumliben Mukeshbhai 1123004WL027773 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164524 Bhura Sumliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG24150720230539542 16/07/2023 Bhura Mukeshbhai Jorasing 1123004WL027773 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164521 Bhura Mukeshbhai Jorasingbhai FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG24150720230539543 16/07/2023 Parmar Yogeshbhai Valabhai 1123004WL027773 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164515 Parmar Yogeshkumar Valabhai FINO PAYMENTS BANK LTD(608001)
566 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG24150720230539544 16/07/2023 Bhuriya Rahulbhai Mangabhai 1123004WL027773 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164519 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG24150720230539545 16/07/2023 Bhuriya Kanubhai bachubhai 1123004WL027773 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164518 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG24150720230539546 16/07/2023 Bhuriya Keshubhai Bhartabhai 1123004WL027773 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164522 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG24150720230539547 16/07/2023 Parmar Navnitkumar ratansinh 1123004WL027773 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164517 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG24150720230539551 16/07/2023 bhura mangabhai parthibhai 1123004WL027773 bhura mangabhai parthibhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164590 Bhura Mangabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
571 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG24150720230539552 16/07/2023 Gangaben Gopalbhai Parmar 1123004WL027773 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164593 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
572 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG24150720230539553 16/07/2023 Parmar Gopalbhai Punjabhai 1123004WL027773 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164592 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG24150720230539556 16/07/2023 Bhura Sundarbhai Rupsingbhai 1123004WL027773 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164420 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG24150720230539557 16/07/2023 Bhura Motliben Kalubhai 1123004WL027773 Bhura Motliben Kalubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164426 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG24150720230539558 16/07/2023 Bhura Anitaben Govindbhai 1123004WL027773 Bhura Anitaben Govindbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164425 Bhura Anitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-021-001/9425994
(Nandva) 		1123004000NRG24150720230539559 16/07/2023 Bhura Alpaben Sureshbhai 1123004WL027773 Bhura Alpaben Sureshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164591 Bhura Alpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-021-001/9425995
(Nandva) 		1123004000NRG24150720230539560 16/07/2023 Sunitaben Ishvarbhai Bhura 1123004WL027773 Sunitaben Ishvarbhai Bhura 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164665 Sunitaben Ishvarbhai Bhura FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-021-001/9562725
(Nandva) 		1123004000NRG24150720230539568 16/07/2023 BHURA SAKARIBEN MANGABHAI 1123004WL027773 BHURA SAKARIBEN MANGABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164595 Bhura Shakriben Mangabhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG24150720230539569 16/07/2023 Badliben Hiteshbhai 1123004WL027773 Badliben Hiteshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164957 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG24150720230539570 16/07/2023 Damor Savitaben Nannubhai 1123004WL027773 Damor Savitaben Nannubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164323 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG24150720230539571 16/07/2023 Gohil Senabhai Narsing 1123004WL027773 Gohil Senabhai Narsing 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164958 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
582 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG24150720230539572 16/07/2023 Paniben Ratansinh 1123004WL027773 Paniben Ratansinh 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164329 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
583 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG24150720230539573 16/07/2023 Gopal Rupsing Parmar 1123004WL027773 Gopal Rupsing Parmar 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164327 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
584 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG24150720230539574 16/07/2023 Parmar Savliben 1123004WL027773 Parmar Savliben 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164412 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG24150720230539575 16/07/2023 Gohil Joshnaben Jashvantbhai 1123004WL027773 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164413 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
586 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG24150720230539576 16/07/2023 Bamaniya Mangabhai Somajibhai 1123004WL027773 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164414 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-021-001/9564417
(Nandva) 		1123004000NRG24150720230539577 16/07/2023 Bhura Manubhai Parthibhai 1123004WL027773 Bhura Manubhai Parthibhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164670 Bhura Manubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
588 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG24150720230539579 16/07/2023 mangaliben mangabhai 1123004WL027773 mangaliben mangabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164415 Bamaniya Mangaliben Mangabhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG24150720230539580 16/07/2023 Bhura Shitalben Mukeshbhai 1123004WL027773 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164411 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG24150720230539581 16/07/2023 Bhura Sanjilaben Maheshbhai 1123004WL027773 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164410 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG24150720230539582 16/07/2023 Bhura Laxmiben Nathabhai 1123004WL027773 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164409 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
592 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG24150720230539583 16/07/2023 Bachubhai Bhura 1123004WL027773 Bachubhai Bhura 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164418 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
593 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG24150720230539584 16/07/2023 Bhura Ramilaben Bachubhai 1123004WL027773 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164419 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
594 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG24150720230539585 16/07/2023 Bamaniya Raxaben 1123004WL027773 Bamaniya Raxaben 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164332 Bamaniya Raxaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
595 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG24150720230539586 16/07/2023 Bhura Valiben Nathabhai 1123004WL027773 Bhura Valiben Nathabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164422 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
596 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG24150720230539587 16/07/2023 Bhura Saritaben Sureshbhai 1123004WL027773 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164424 Bhura Saritaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
597 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG24150720230539588 16/07/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL027773 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164421 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG24150720230539589 16/07/2023 Bhura Shaileshbhai Manubhai 1123004WL027773 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164423 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
599 Garbada GJ-23-004-021-001/956580
(Nandva) 		1123004000NRG24150720230539594 16/07/2023 Bhura Mukeshbhai Nathabhai 1123004WL027773 Bhura Mukeshbhai Nathabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164668 Bhura Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
600 Garbada GJ-23-004-021-001/956582
(Nandva) 		1123004000NRG24150720230539595 16/07/2023 BHura Lilaben Ramesbhai 1123004WL027773 BHura Lilaben Ramesbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164606 Bhura Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-021-001/956583
(Nandva) 		1123004000NRG24150720230539596 16/07/2023 Bhura memlaben Shankarbhai 1123004WL027773 Bhura memlaben Shankarbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164604 Bhura Memalaben Shankarabhai FINO PAYMENTS BANK LTD(608001)
602 Garbada GJ-23-004-021-001/956584
(Nandva) 		1123004000NRG24150720230539597 16/07/2023 Parmar Hanshaben Rajeshbhai 1123004WL027773 Parmar Hanshaben Rajeshbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164598 Parmar Hansaben Rajubhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG24150720230539598 16/07/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL027773 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164601 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
604 Garbada GJ-23-004-021-001/956586506
(Nandva) 		1123004000NRG24150720230539600 16/07/2023 PARMAR RATANABHAI SENABHAI 1123004WL027773 PARMAR RATANABHAI SENABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164328 Parmar Ratanasinh Sevabhai FINO PAYMENTS BANK LTD(608001)
605 Garbada GJ-23-004-021-001/956586507
(Nandva) 		1123004000NRG24150720230539601 16/07/2023 MUKESHBHAI MANSINGBHAI 1123004WL027773 MUKESHBHAI MANSINGBHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164322 Gohil Mukeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
606 Garbada GJ-23-004-021-001/956590
(Nandva) 		1123004000NRG24150720230539612 16/07/2023 BAMANIYA MATHURBHAI AMARABHAI 1123004WL027773 BAMANIYA MATHURBHAI AMARABHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164667 Bamaniya Mathurbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
607 Garbada GJ-23-004-021-001/956591
(Nandva) 		1123004000NRG24150720230539613 16/07/2023 PASAYA CHENABHAI BADUBHAI 1123004WL027773 PASAYA CHENABHAI BADUBHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164676 Pasaya Chenabhai Badubhai FINO PAYMENTS BANK LTD(608001)
608 Garbada GJ-23-004-021-001/9566420
(Nandva) 		1123004000NRG24150720230539616 16/07/2023 VAISHALIBEN KAJUBHAI 1123004WL027773 VAISHALIBEN KAJUBHAI 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164952 Bhura Vaishaliben Kajubhai FINO PAYMENTS BANK LTD(608001)
609 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG24150720230539617 16/07/2023 Bamaniya Chenabhai Humalabhai 1123004WL027773 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164330 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
610 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG24150720230539618 16/07/2023 Parmar Rajubhai Pratapbhai 1123004WL027773 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164325 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
611 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG24150720230539619 16/07/2023 Bamanya Bhavanaben Vestabhai 1123004WL027773 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164324 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
612 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG24150720230539620 16/07/2023 Sonalben Mansukhbhai 1123004WL027773 Sonalben Mansukhbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164954 Sonalben Mansukhbhai Gohil FINO PAYMENTS BANK LTD(608001)
613 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG24150720230539621 16/07/2023 Gohil Badliben 1123004WL027773 Gohil Badliben 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164953 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
614 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG24150720230539622 16/07/2023 Gohil Arunaben Ratansinh 1123004WL027773 Gohil Arunaben Ratansinh 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164956 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
615 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG24150720230539623 16/07/2023 Bhuriya Varshaben Rahulbhai 1123004WL027773 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164955 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
616 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG24150720230539624 16/07/2023 Dodiyar Makanabhai Badubhai 1123004WL027773 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164326 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
617 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG24150720230539625 16/07/2023 Gohil Savitaben Bhartabhai 1123004WL027773 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164321 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
618 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG24150720230539633 16/07/2023 Bhura Nabliben Manubhai 1123004WL027773 Bhura Nabliben Manubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164603 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
619 Garbada GJ-23-004-021-001/9638011049
(Nandva) 		1123004000NRG24150720230539634 16/07/2023 Gohil Dipikaben Mansukhbhai 1123004WL027773 Gohil Dipikaben Mansukhbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164599 MRS GOHIL DIPIKABEN MANSUKHABHAI STATE BANK OF INDIA(508548)
620 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG24150720230539635 16/07/2023 Bamaniya Bhuriben Virsingbhai 1123004WL027773 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164605 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-021-001/9638011055
(Nandva) 		1123004000NRG24150720230539636 16/07/2023 Bhura Navalabhai Manabhai 1123004WL027773 Bhura Navalabhai Manabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164672 Bhura Navalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
622 Garbada GJ-23-004-021-001/9638011057
(Nandva) 		1123004000NRG24150720230539637 16/07/2023 Bhura Navalbhai Sukiyabhai 1123004WL027773 Bhura Navalbhai Sukiyabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164671 Bhura Navalbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
623 Garbada GJ-23-004-021-001/9638011059
(Nandva) 		1123004000NRG24150720230539638 16/07/2023 Gohil Nareshbhai Rupsing 1123004WL027773 Gohil Nareshbhai Rupsing 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164674 Gohil Nareshbhai Rupsigbhai FINO PAYMENTS BANK LTD(608001)
624 Garbada GJ-23-004-021-001/9638011060
(Nandva) 		1123004000NRG24150720230539639 16/07/2023 Bhura Dhramendrabhai Navlabhai 1123004WL027773 Bhura Dhramendrabhai Navlabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164673 Bhura Dharmendrabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
625 Garbada GJ-23-004-021-001/9638011062
(Nandva) 		1123004000NRG24150720230539640 16/07/2023 Bhura sukliben Naval 1123004WL027773 Bhura sukliben Naval 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164679 Bhura Sukliben Navalbhai FINO PAYMENTS BANK LTD(608001)
626 Garbada GJ-23-004-021-001/9638011063
(Nandva) 		1123004000NRG24150720230539641 16/07/2023 dodiyar Vardiben Chenabhai 1123004WL027773 dodiyar Vardiben Chenabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164681 Dodiyar Vardiben Chenabhai FINO PAYMENTS BANK LTD(608001)
627 Garbada GJ-23-004-021-001/9638011064
(Nandva) 		1123004000NRG24150720230539642 16/07/2023 Bhura Sonalben Dharmendra 1123004WL027773 Bhura Sonalben Dharmendra 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164680 Bhura Sonalben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
628 Garbada GJ-23-004-021-001/9638011071
(Nandva) 		1123004000NRG24150720230539645 16/07/2023 Parmar Asvinbhai Navalsinh 1123004WL027773 Parmar Asvinbhai Navalsinh 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164677 Parmar Ashvinbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
629 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG24150720230539646 16/07/2023 BHura Ramaben Gavabhai 1123004WL027773 BHura Ramaben Gavabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164594 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
630 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG24150720230539647 16/07/2023 Pasaya Galiben Bachubhai 1123004WL027773 Pasaya Galiben Bachubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164607 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
631 Garbada GJ-23-004-021-001/97258803
(Nandva) 		1123004000NRG24150720230539653 16/07/2023 GOHIL FATESING BHAVSING 1123004WL027773 GOHIL FATESING BHAVSING 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164666 FATHESINH BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
632 Garbada GJ-23-004-021-001/97258806
(Nandva) 		1123004000NRG24150720230539654 16/07/2023 GOHIL SINABEN MANSING 1123004WL027773 GOHIL SINABEN MANSING 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164600 Gohil Sinaben Mansigbhai FINO PAYMENTS BANK LTD(608001)
633 Garbada GJ-23-004-021-001/97258808
(Nandva) 		1123004000NRG24150720230539655 16/07/2023 Bhura Sunilbhai Parthibhai 1123004WL027773 Bhura Sunilbhai Parthibhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164669 Bhura Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
634 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG24150720230539656 16/07/2023 Bhuria Lilaben Zitharabhai 1123004WL027773 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164597 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
635 Garbada GJ-23-004-021-001/97258811
(Nandva) 		1123004000NRG24150720230539657 16/07/2023 Bamaniya Lasiben Babubhai 1123004WL027773 Bamaniya Lasiben Babubhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164602 Bamniya Lasiben Babubhai FINO PAYMENTS BANK LTD(608001)
636 Garbada GJ-23-004-021-001/97258813
(Nandva) 		1123004000NRG24150720230539658 16/07/2023 Gohil Jashvantbhai Bakabhai 1123004WL027773 Gohil Jashvantbhai Bakabhai 00415 SBIN0015500 1500 1500 Processed 20/07/2023 3604164675 Gohil Jashvantbhai Bakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 129000 129000
637 Garbada GJ-23-004-023-001/20048
(Nimach) 		1123004023NRG24150720230540500 16/07/2023 SAPNIYA VIKRAM BABU 1123004WL027819 SAPNIYA VIKRAM BABU 00415 SBIN0018925 1470 1470 Processed 21/07/2023 3604165030 VIKRAMBHAI BABUBHAI SAPNYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
638 Garbada GJ-23-004-006-001/95656053
(Boriyala) 		1123004000NRG24150720230539359 16/07/2023 Rameshbhai 1123004WL027768 Rameshbhai 00462 UCBA0003168 920 920 Processed 20/07/2023 3604164970 RAMESHBHAI SUMLABHAI BHURIYA UCO BANK(607066)
SubTotal 920 920
639 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24150720230540033 16/07/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL027789 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164626 PARMAR MANUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24150720230540034 16/07/2023 PARMAR SUNIBEN MANUBHAI 1123004WL027789 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164628 PARMAR SUNIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24150720230540048 16/07/2023 Pramar haniben prakashbhai 1123004WL027789 Pramar haniben prakashbhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164615 PARMAR HANIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24150720230540047 16/07/2023 Pramar prakashbhai chuniyabhai 1123004WL027789 Pramar prakashbhai chuniyabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164616 PARMAR PRAKASHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24150720230540049 16/07/2023 Pramar kishankumar maganbhai 1123004WL027789 Pramar kishankumar maganbhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164627 PARMAR KISHANKUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24150720230540050 16/07/2023 Pramar renukaben kishanbhai 1123004WL027789 Pramar renukaben kishanbhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164621 PARMAR RENUKABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24150720230540052 16/07/2023 Pramar naduben rajubhai 1123004WL027789 Pramar naduben rajubhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164619 MRS NANDUBEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
646 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24150720230540051 16/07/2023 Pramar rajubhai bhartabhai 1123004WL027789 Pramar rajubhai bhartabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164625 PARMAR KEHARSINGBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24150720230540053 16/07/2023 Pramar ramsubhai maganb 1123004WL027789 Pramar ramsubhai maganb 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164618 Parmar Ramsubhaai Maganbhai BANK OF BARODA(606985)
648 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24150720230540056 16/07/2023 Pramar manjuben vipulbhai 1123004WL027789 Pramar manjuben vipulbhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164622 PARMAR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24150720230540055 16/07/2023 Pramar vipulkumar navlabhai 1123004WL027789 Pramar vipulkumar navlabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164623 PARMAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24150720230540057 16/07/2023 Pramar chuniya magan 1123004WL027789 Pramar chuniya magan 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164620 PARMAR CHUNIYABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24150720230540058 16/07/2023 Pramar lilaben chuniyabhai 1123004WL027789 Pramar lilaben chuniyabhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164617 PARMAR LILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-005-002/96657258
(Bhutardi) 		1123004000NRG24150720230540059 16/07/2023 Pramar isvarbhai maganbhai 1123004WL027789 Pramar isvarbhai maganbhai 00691 IPOS0000001 1050 1050 Processed 21/07/2023 3604164624 PARMAR ISHAVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-005-002/96657263
(Bhutardi) 		1123004000NRG24150720230540060 16/07/2023 Parmar rinkubhai varsingbhai 1123004WL027789 Parmar rinkubhai varsingbhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164708 Master RINKUBEN VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
654 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24150720230540061 16/07/2023 Parmar sanjaybhai virsingbhai 1123004WL027789 Parmar sanjaybhai virsingbhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164707 Master SANJAYKUMAR VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
655 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24150720230540063 16/07/2023 Parmar adiyabhai harsingbhai 1123004WL027789 Parmar adiyabhai harsingbhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164709 VISALBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
656 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24150720230540064 16/07/2023 Parmar maliben adiyabhai 1123004WL027789 Parmar maliben adiyabhai 00691 IPOS0000001 1050 1050 Processed 20/07/2023 3604164710 MRS MALIBEN ADIYABHAI PARMAR STATE BANK OF INDIA(508548)
657 Garbada GJ-23-004-009-001/9564977
(Dadur) 		1123004000NRG24150720230538849 16/07/2023 Anjuben 1123004WL027752 Anjuben 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164538 DHAK ANJUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-009-001/9564988
(Dadur) 		1123004000NRG24150720230538851 16/07/2023 Niravkumar 1123004WL027752 Niravkumar 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164537 BARIA NIRAVSINH JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-009-001/9564999
(Dadur) 		1123004000NRG24150720230538867 16/07/2023 Darshnaben 1123004WL027753 Darshnaben 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164536 DARSHANABEN LAXMANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-009-001/9664422
(Dadur) 		1123004000NRG24150720230538869 16/07/2023 Ratansing 1123004WL027753 Ratansing 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164454 BARIYA RATANABHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-009-001/9664424
(Dadur) 		1123004000NRG24150720230538870 16/07/2023 Kashiben 1123004WL027753 Kashiben 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164455 KASUDIBEN PRATAPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-009-001/9664439
(Dadur) 		1123004000NRG24150720230538871 16/07/2023 Ajaybhai 1123004WL027753 Ajaybhai 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164456 BARIA AJAYKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG24150720230538872 16/07/2023 parvatiben 1123004WL027753 parvatiben 00691 IPOS0000001 1434 1434 Processed 20/07/2023 3604164457 MANISHABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-009-001/9664446
(Dadur) 		1123004000NRG24150720230538873 16/07/2023 Kaliben k 1123004WL027753 Kaliben k 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164458 BARIA KALIBEN RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-009-001/9664469
(Dadur) 		1123004000NRG24150720230538874 16/07/2023 sukliben kalubhai 1123004WL027753 sukliben kalubhai 00691 IPOS0000001 1434 1434 Processed 21/07/2023 3604164534 BARIA SUKALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG24150720230538858 16/07/2023 Balvant 1123004WL027752 Balvant 00691 IPOS0000001 1434 1434 Processed 20/07/2023 3604164535 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
667 Garbada GJ-23-004-009-001/99662783
(Dadur) 		1123004000NRG24150720230538864 16/07/2023 Savitaben Raysing Ratoid 1123004WL027752 Savitaben Raysing Ratoid 00691 IPOS0000001 1434 1434 Processed 20/07/2023 3604164696 MRS SAVITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
668 Garbada GJ-23-004-011-001/45002
(Gangarda) 		1123004000NRG24150720230538898 16/07/2023 BHURIYA NARU ABLA 1123004WL027755 BHURIYA NARU ABLA 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164543 Narubhai Ablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
669 Garbada GJ-23-004-011-001/45016
(Gangarda) 		1123004000NRG24150720230538920 16/07/2023 MEDA MANJULA SANJAY 1123004WL027756 MEDA MANJULA SANJAY 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3604164546 Meda Manjulaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
670 Garbada GJ-23-004-011-001/45022
(Gangarda) 		1123004000NRG24150720230538899 16/07/2023 DAMOR RAMAN VARSING 1123004WL027755 DAMOR RAMAN VARSING 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164549 Damor Ramanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
671 Garbada GJ-23-004-011-001/45024
(Gangarda) 		1123004000NRG24150720230538900 16/07/2023 DAMOR MENABEN RAMANBHAI 1123004WL027755 DAMOR MENABEN RAMANBHAI 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164550 Damor Menaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
672 Garbada GJ-23-004-011-001/45028
(Gangarda) 		1123004000NRG24150720230538901 16/07/2023 DAMOR GORCHAND DEVLA 1123004WL027755 DAMOR GORCHAND DEVLA 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164545 Damor Gorchandbhai Devlabhai FINO PAYMENTS BANK LTD(608001)
673 Garbada GJ-23-004-011-001/45030
(Gangarda) 		1123004000NRG24150720230538921 16/07/2023 MEDA SHARDABEN THAKORBHAI 1123004WL027756 MEDA SHARDABEN THAKORBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3604164551 MEDA SHARDABEN THAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-011-001/45044
(Gangarda) 		1123004000NRG24150720230538902 16/07/2023 BHURIYA SANGITA NARUBHAI 1123004WL027755 BHURIYA SANGITA NARUBHAI 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164547 Sangitaben Narubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
675 Garbada GJ-23-004-011-001/45052
(Gangarda) 		1123004000NRG24150720230538922 16/07/2023 MEDA DILIPBHAI SOMLABHAI 1123004WL027756 MEDA DILIPBHAI SOMLABHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3604164544 Meda Dilipbhai Somlabhai FINO PAYMENTS BANK LTD(608001)
676 Garbada GJ-23-004-012-001/9563895
(Gangardi) 		1123004000NRG24150720230538990 16/07/2023 Gohil Laxmiben Vijaybha 1123004WL027757 Gohil Laxmiben Vijaybha 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604164334 GOHIL LAXMIBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-012-001/9568824
(Gangardi) 		1123004000NRG24150720230538991 16/07/2023 PRAJAPATI REKHABEN NARESHBHAI 1123004WL027757 PRAJAPATI REKHABEN NARESHBHAI 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604164288 PRAJAPATI REKHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-012-001/9568825
(Gangardi) 		1123004000NRG24150720230538992 16/07/2023 gohil nileshbhai punja 1123004WL027757 gohil nileshbhai punja 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164294 NILESHBHAI PUNJABHAI GOHIL CANARA BANK(508532)
679 Garbada GJ-23-004-012-001/9568825
(Gangardi) 		1123004000NRG24150720230538993 16/07/2023 niruben nileshbhai 1123004WL027757 niruben nileshbhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164295 GOHIL NIRUBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
680 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24150720230539018 16/07/2023 Pandya Kaushikbhai Bhalchandra 1123004WL027757 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 1250 1250 Processed 21/07/2023 3604164697 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24150720230539019 16/07/2023 Priyankaben Pandya 1123004WL027757 Priyankaben Pandya 00691 IPOS0000001 1250 1250 Processed 21/07/2023 3604164698 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24150720230539021 16/07/2023 Baria Ketukumar Dineshbhai 1123004WL027757 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1250 1250 Processed 21/07/2023 3604164699 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-012-001/982566019
(Gangardi) 		1123004000NRG24150720230539022 16/07/2023 Bariya Ramilaben Babubhai 1123004WL027757 Bariya Ramilaben Babubhai 00691 IPOS0000001 1250 1250 Processed 21/07/2023 3604164700 BARIYA RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-014-001/9567375872
(Gulbar) 		1123004000NRG24150720230539063 16/07/2023 CHOHAN ARUNBHAI KHUMANBHAI 1123004WL027759 CHOHAN ARUNBHAI KHUMANBHAI 00691 IPOS0000001 1575 1575 Processed 20/07/2023 3604164436 CHAUHAN ARUNKUMAR KHUMANSING BARODA GUJARAT GRAMIN BANK(606995)
685 Garbada GJ-23-004-015-001/12008
(Jambua) 		1123004000NRG24150720230539179 16/07/2023 roz vinubhai pravinbhai 1123004WL027763 roz vinubhai pravinbhai 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164452 VINODBHAI PRAVINBHAI ROZ BANK OF BARODA(606985)
686 Garbada GJ-23-004-015-001/12009
(Jambua) 		1123004000NRG24150720230539181 16/07/2023 vaishaliben dhaval 1123004WL027763 vaishaliben dhaval 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164444 Miss. VAISHALIBEN RAJUBHAI KHAPED CENTRAL BANK OF INDIA(607115)
687 Garbada GJ-23-004-015-001/9567409
(Jambua) 		1123004000NRG24150720230539188 16/07/2023 BHABHOR RAJUBHAI RANIYABHAI 1123004WL027763 BHABHOR RAJUBHAI RANIYABHAI 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164447 RAJUBHAI RANIYABHAI BHABHOR BANK OF INDIA(508505)
688 Garbada GJ-23-004-015-001/95698033
(Jambua) 		1123004000NRG24150720230539194 16/07/2023 ROZ MEHULKUMAR 1123004WL027763 ROZ MEHULKUMAR 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164445 Roz Mehulkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
689 Garbada GJ-23-004-015-001/9665868379
(Jambua) 		1123004000NRG24150720230539222 16/07/2023 Bhabhor Radhikaben Sunilbhai 1123004WL027763 Bhabhor Radhikaben Sunilbhai 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164448 MISS RADHIKABEN MANSINH HATHILA STATE BANK OF INDIA(508548)
690 Garbada GJ-23-004-015-001/9665868381
(Jambua) 		1123004000NRG24150720230539224 16/07/2023 BHABHOR NITABEN RAKESHBHAI 1123004WL027763 BHABHOR NITABEN RAKESHBHAI 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164451 NETABEN RAKESHBHAI BHABHOR BANK OF INDIA(508505)
691 Garbada GJ-23-004-015-001/9665868381
(Jambua) 		1123004000NRG24150720230539223 16/07/2023 BHABHOR RAKESHBHAI MOSABHAI 1123004WL027763 BHABHOR RAKESHBHAI MOSABHAI 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164453 RAKESHBAI MOSABHAI BHABHOR BANK OF INDIA(508505)
692 Garbada GJ-23-004-015-001/9665868382
(Jambua) 		1123004000NRG24150720230539225 16/07/2023 BHABHOR KAJUBHAI RANIYABHAI 1123004WL027763 BHABHOR KAJUBHAI RANIYABHAI 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164446 KAJUBHAI RANIYABHAI BHABHOR BANK OF INDIA(508505)
693 Garbada GJ-23-004-015-001/9665868382
(Jambua) 		1123004000NRG24150720230539226 16/07/2023 BHABHOR KANTABEN RANIYABHAI 1123004WL027763 BHABHOR KANTABEN RANIYABHAI 00691 IPOS0000001 1410 1410 Processed 20/07/2023 3604164449 KANTABEN KAJUBHAI BHABHOR BANK OF INDIA(508505)
694 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24150720230539232 16/07/2023 Parmar Vipul Badubhai 1123004WL027764 Parmar Vipul Badubhai 00691 IPOS0000001 1175 1175 Processed 21/07/2023 3604164635 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG24150720230539247 16/07/2023 KATARA VISHNUBHAI NARESHBHAI 1123004WL027764 KATARA VISHNUBHAI NARESHBHAI 00691 IPOS0000001 1175 1175 Processed 20/07/2023 3604164356 Katara Vishnubhai BANK OF BARODA(606985)
696 Garbada GJ-23-004-017-001/956482358
(Matwa) 		1123004000NRG24150720230539378 16/07/2023 PANKAJBHAI 1123004WL027769 PANKAJBHAI 00691 IPOS0000001 1519 1519 Processed 20/07/2023 3604164753 VAHONIYA PANKAJBHAI KURBANBHAI BANK OF BARODA(606985)
697 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004000NRG24150720230539427 16/07/2023 SUKALIBEN 1123004WL027770 SUKALIBEN 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164752 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
698 Garbada GJ-23-004-019-001/9565814
(Nadhelav) 		1123004000NRG24150720230539452 16/07/2023 Bhabhor Manjuben Mesubhai 1123004WL027772 Bhabhor Manjuben Mesubhai 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164558 BHABHOR MANJUBEN MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-019-001/9868899009
(Nadhelav) 		1123004000NRG24150720230539461 16/07/2023 PALAS VIKESHBHAI KANJIBHAI 1123004WL027772 PALAS VIKESHBHAI KANJIBHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164342 VIKESHBHAI KANJIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-019-001/9868899501
(Nadhelav) 		1123004000NRG24150720230539476 16/07/2023 Amduben Rasulbhai Hathila 1123004WL027772 Amduben Rasulbhai Hathila 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164694 AMADUBEN RASULABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-019-001/9868900214
(Nadhelav) 		1123004000NRG24150720230539500 16/07/2023 REKHABEN NAJARABHAI PALAS 1123004WL027772 REKHABEN NAJARABHAI PALAS 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164341 REKHABEN NAJARABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG24150720230539504 16/07/2023 DAMOR MATHUR BHURJIBHAI 1123004WL027772 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164438 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG24150720230539505 16/07/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL027772 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164441 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-019-001/9868900485
(Nadhelav) 		1123004000NRG24150720230539506 16/07/2023 DAMOR BACHUBHAI MANSING 1123004WL027772 DAMOR BACHUBHAI MANSING 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164440 BASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-019-001/9868900486
(Nadhelav) 		1123004000NRG24150720230539507 16/07/2023 PALAS NARESH RATNABHAI 1123004WL027772 PALAS NARESH RATNABHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164437 NARESHBHAI RATNBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-019-001/9868900488
(Nadhelav) 		1123004000NRG24150720230539508 16/07/2023 PALAS HARESH RATNABHAI 1123004WL027772 PALAS HARESH RATNABHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164439 HARESHBHAI RATNABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-019-001/9868900576
(Nadhelav) 		1123004000NRG24150720230539512 16/07/2023 HATHILA LAXMIBEN JAYESHBHAI 1123004WL027772 HATHILA LAXMIBEN JAYESHBHAI 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164766 HATHILA LAXMIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG24150720230539514 16/07/2023 DAMOR MADHUBEN JAVSINGBHAI 1123004WL027772 DAMOR MADHUBEN JAVSINGBHAI 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164750 DAMOR MADHUBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-019-001/9868900580
(Nadhelav) 		1123004000NRG24150720230539515 16/07/2023 DAMOR GITABEN SAMESHBHAI 1123004WL027772 DAMOR GITABEN SAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164712 BHURIYA GITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-019-001/9868900581
(Nadhelav) 		1123004000NRG24150720230539516 16/07/2023 DAMOR GORKIBEN KALIYABHAI 1123004WL027772 DAMOR GORKIBEN KALIYABHAI 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164711 DAMOR GORKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-019-001/9868900584
(Nadhelav) 		1123004000NRG24150720230539517 16/07/2023 DAMOR GANUBHAI TERIYABHAI 1123004WL027772 DAMOR GANUBHAI TERIYABHAI 00691 IPOS0000001 1000 1000 Processed 20/07/2023 3604164713 Ganiyabhai Teriyabhai Damor BANK OF BARODA(606985)
712 Garbada GJ-23-004-019-001/9868900585
(Nadhelav) 		1123004000NRG24150720230539518 16/07/2023 HATHILA DHARMABEN BALUBHAI 1123004WL027772 HATHILA DHARMABEN BALUBHAI 00691 IPOS0000001 1000 1000 Processed 20/07/2023 3604164714 DHARMABEN B HATHILA BANK OF BARODA(606985)
713 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG24150720230539519 16/07/2023 MEDA DIPSINGBHAI CHAGANBHAI 1123004WL027772 MEDA DIPSINGBHAI CHAGANBHAI 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164443 DIPSINGBHAI CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-019-001/9868900617
(Nadhelav) 		1123004000NRG24150720230539520 16/07/2023 PALASH GOVINDBHAI NAGRABHAI 1123004WL027772 PALASH GOVINDBHAI NAGRABHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164450 PALAS GOVINDBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-019-001/9868900729
(Nadhelav) 		1123004000NRG24150720230539521 16/07/2023 HATHILA SAVITABEN VIJAYBHAI 1123004WL027772 HATHILA SAVITABEN VIJAYBHAI 00691 IPOS0000001 1000 1000 Processed 20/07/2023 3604164765 SAVITABEN VIJAYBHAI HATHILA BANK OF BARODA(606985)
716 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG24150720230539523 16/07/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL027772 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164553 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-019-001/9868900739
(Nadhelav) 		1123004000NRG24150720230539524 16/07/2023 DAMOR DINESHBHAI MATHURBHAI 1123004WL027772 DAMOR DINESHBHAI MATHURBHAI 00691 IPOS0000001 1200 1200 Processed 21/07/2023 3604164552 DAMOR DINESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-019-001/9868900978
(Nadhelav) 		1123004000NRG24150720230539526 16/07/2023 Hathila Anuben Apibhai 1123004WL027772 Hathila Anuben Apibhai 00691 IPOS0000001 1000 1000 Processed 21/07/2023 3604164693 HATHILA ANUBEN APIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG24150720230539548 16/07/2023 Bhuriya Arvindbhai Bachubhai 1123004WL027773 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164690 Bhuriya Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
720 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG24150720230539549 16/07/2023 Parmar Nagajibhai Punabhai 1123004WL027773 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604164636 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG24150720230539550 16/07/2023 Bhuriya Ashaben Arvindbhai 1123004WL027773 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164691 Bhuriya Ashaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
722 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG24150720230539554 16/07/2023 Bamanya Rameshbhai Badiyabhai 1123004WL027773 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164639 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
723 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG24150720230539555 16/07/2023 Parmar Satish Raysing 1123004WL027773 Parmar Satish Raysing 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604164692 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-021-001/956592
(Nandva) 		1123004000NRG24150720230539614 16/07/2023 Gohil Gordhanbhai Rupsing 1123004WL027773 Gohil Gordhanbhai Rupsing 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164637 Gohil Gordhanbhai Rupsing FINO PAYMENTS BANK LTD(608001)
725 Garbada GJ-23-004-021-001/9638011045
(Nandva) 		1123004000NRG24150720230539630 16/07/2023 Bhura Kantaben Himatsinh 1123004WL027773 Bhura Kantaben Himatsinh 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604164695 BHURA KANTABEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-021-001/9638011047
(Nandva) 		1123004000NRG24150720230539632 16/07/2023 Bamniya Virsingbhai Mangabhai 1123004WL027773 Bamniya Virsingbhai Mangabhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164542 Bamniya Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
727 Garbada GJ-23-004-021-001/9638011076
(Nandva) 		1123004000NRG24150720230539648 16/07/2023 Gohil madhuben Gordhanbhai 1123004WL027773 Gohil madhuben Gordhanbhai 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604164638 Gohil Madhuben Gordanbhai FINO PAYMENTS BANK LTD(608001)
728 Garbada GJ-23-004-023-001/20010
(Nimach) 		1123004023NRG24150720230540495 16/07/2023 PARMAR DEVCHAND MAHESHBHAI 1123004WL027819 PARMAR DEVCHAND MAHESHBHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164556 Ms. DEVCHANDBHAI MAHESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
729 Garbada GJ-23-004-023-001/20024
(Nimach) 		1123004023NRG24150720230540496 16/07/2023 PARMAR REVANBHAI MAHESHBHAI 1123004WL027819 PARMAR REVANBHAI MAHESHBHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164557 PARMAR REVANBHAI BANK OF BARODA(606985)
730 Garbada GJ-23-004-023-001/20025
(Nimach) 		1123004023NRG24150720230540498 16/07/2023 PARMAR ALIBEN MINESHBHAI 1123004WL027819 PARMAR ALIBEN MINESHBHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164555 ALIBEN MINESHBHAI PARMAR BANK OF INDIA(508505)
731 Garbada GJ-23-004-023-001/54556
(Nimach) 		1123004023NRG24150720230540513 16/07/2023 Rathod Bachudiben Makansih 1123004WL027819 Rathod Bachudiben Makansih 00691 IPOS0000001 1470 1470 Processed 21/07/2023 3604164701 RATHOD BACHUDIBEN MAKANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-023-001/9567447
(Nimach) 		1123004023NRG24150720230540519 16/07/2023 MOHANBHAI 1123004WL027819 MOHANBHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164345 MOHANBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
733 Garbada GJ-23-004-023-001/9567483
(Nimach) 		1123004023NRG24150720230540521 16/07/2023 MINAMA DITABHAI 1123004WL027819 MINAMA DITABHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164335 MINAMA DITABHAI NAGABHAI BANK OF INDIA(508505)
734 Garbada GJ-23-004-023-001/9567563
(Nimach) 		1123004023NRG24150720230540522 16/07/2023 CHOUHAN KHELJI BHAI MANGLABHAI 1123004WL027819 CHOUHAN KHELJI BHAI MANGLABHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164344 Chauhan Kheljibhai Mangalabhai BANK OF BARODA(606985)
735 Garbada GJ-23-004-023-001/95676639
(Nimach) 		1123004023NRG24150720230540532 16/07/2023 mineshbhai geduda 1123004WL027819 mineshbhai geduda 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164554 MINESHBHAI GEDUDABHA PARMAR CANARA BANK(508532)
736 Garbada GJ-23-004-023-001/95676668
(Nimach) 		1123004023NRG24150720230540533 16/07/2023 ramilaben dineshbhai 1123004WL027819 ramilaben dineshbhai 00691 IPOS0000001 1470 1470 Processed 21/07/2023 3604164442 CHAUHAN RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-023-001/9567677419
(Nimach) 		1123004023NRG24150720230540548 16/07/2023 minama pankaj m 1123004WL027819 minama pankaj m 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164434 PANKAJBHAI MAKANABHAI MINAMA UNION BANK OF INDIA(508500)
738 Garbada GJ-23-004-023-001/9567677419
(Nimach) 		1123004023NRG24150720230540547 16/07/2023 minama ramaben ratna 1123004WL027819 minama ramaben ratna 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164540 RAMABEN RATANABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-023-001/9567677419
(Nimach) 		1123004023NRG24150720230540546 16/07/2023 minama ramila kelash 1123004WL027819 minama ramila kelash 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164541 MINAMA RAMILABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-023-001/9567677651
(Nimach) 		1123004023NRG24150720230540557 16/07/2023 CHAVHAN KRISHNABEN ALPESHKUMAR 1123004WL027819 CHAVHAN KRISHNABEN ALPESHKUMAR 00691 IPOS0000001 1470 1470 Processed 21/07/2023 3604164343 CHAUHAN KRISHANABEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-026-001/44
(Patiya) 		1123004000NRG24150720230539986 16/07/2023 damor sanjay ramesh 1123004WL027788 damor sanjay ramesh 00691 IPOS0000001 800 800 Processed 20/07/2023 3604164749 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
742 Garbada GJ-23-004-026-001/51757
(Patiya) 		1123004000NRG24150720230539993 16/07/2023 savitaben kasna 1123004WL027788 savitaben kasna 00691 IPOS0000001 800 800 Processed 20/07/2023 3604164539 Bhuriya Savitaben Kasanabhai FINO PAYMENTS BANK LTD(608001)
743 Garbada GJ-23-004-026-001/51786
(Patiya) 		1123004000NRG24150720230539995 16/07/2023 bhuriya kaliya lalabhai 1123004WL027788 bhuriya kaliya lalabhai 00691 IPOS0000001 800 800 Processed 20/07/2023 3604164548 BHURIYA KALIYABHAI LALABHAI BANK OF BARODA(606985)
744 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24150720230539809 16/07/2023 BHURIYA MAKABHAI VALABHAI 1123004WL027783 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164291 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
745 Garbada GJ-23-004-026-001/9565732
(Patiya) 		1123004000NRG24150720230539954 16/07/2023 MINAMA JAHMABEN GALUBHAI 1123004WL027786 MINAMA JAHMABEN GALUBHAI 00691 IPOS0000001 1260 1260 Processed 21/07/2023 3604164293 MINAMA JAHAMABEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-026-001/9565836-A
(Patiya) 		1123004000NRG24150720230539955 16/07/2023 KATARA CHANPABEN HIMRAJ 1123004WL027786 KATARA CHANPABEN HIMRAJ 00691 IPOS0000001 1260 1260 Processed 21/07/2023 3604164337 KATARA CHAMPABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG24150720230540007 16/07/2023 Khaped Chiragkumar Javsingbhai 1123004WL027788 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 3604164631 KHAPED CHIRAGKUMAR JAVSINGBHAI BANK OF BARODA(606985)
748 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG24150720230540008 16/07/2023 Bhuriya Dholkiben Mukeshbhai 1123004WL027788 Bhuriya Dholkiben Mukeshbhai 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164630 BHURIYA DHOLKIBEN MUKESHBHAI BANK OF BARODA(606985)
749 Garbada GJ-23-004-026-001/96380199
(Patiya) 		1123004000NRG24150720230540012 16/07/2023 Gundiya Tinaben Himabhai 1123004WL027788 Gundiya Tinaben Himabhai 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164629 TINABEN HIMABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-026-001/96380414
(Patiya) 		1123004000NRG24150720230539816 16/07/2023 bhuriya komalben dineshbhai 1123004WL027783 bhuriya komalben dineshbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164350 Bhuriya Komalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
751 Garbada GJ-23-004-026-001/96380414
(Patiya) 		1123004000NRG24150720230539817 16/07/2023 karanbhai bhuriya 1123004WL027783 karanbhai bhuriya 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164287 Karanbhai Puniyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
752 Garbada GJ-23-004-026-001/96380415
(Patiya) 		1123004000NRG24150720230539818 16/07/2023 bhuria akshay 1123004WL027783 bhuria akshay 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164352 Bhuria Akshaybhai FINO PAYMENTS BANK LTD(608001)
753 Garbada GJ-23-004-026-001/96380415
(Patiya) 		1123004000NRG24150720230539819 16/07/2023 somajibhai vala 1123004WL027783 somajibhai vala 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164355 Bhuriya Somajibhai Valabhai FINO PAYMENTS BANK LTD(608001)
754 Garbada GJ-23-004-026-001/96380416
(Patiya) 		1123004000NRG24150720230539821 16/07/2023 bhuriya niruben 1123004WL027783 bhuriya niruben 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164351 Bhuriya Niruben Ratansinhbhai FINO PAYMENTS BANK LTD(608001)
755 Garbada GJ-23-004-026-001/96380416
(Patiya) 		1123004000NRG24150720230539820 16/07/2023 pankeshbhai ramanbhai 1123004WL027783 pankeshbhai ramanbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164292 Bhuriya Pankeshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
756 Garbada GJ-23-004-026-001/96380417
(Patiya) 		1123004000NRG24150720230539822 16/07/2023 bhuria mehul 1123004WL027783 bhuria mehul 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164290 Bhuria Mehulbhai FINO PAYMENTS BANK LTD(608001)
757 Garbada GJ-23-004-026-001/96380417
(Patiya) 		1123004000NRG24150720230539823 16/07/2023 bhuriya soban 1123004WL027783 bhuriya soban 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164286 Bhuriya Sobanbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
758 Garbada GJ-23-004-026-001/96380418
(Patiya) 		1123004000NRG24150720230539824 16/07/2023 mesulben makansinh 1123004WL027783 mesulben makansinh 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164353 Bhuriya Mesulben Makansinh FINO PAYMENTS BANK LTD(608001)
759 Garbada GJ-23-004-026-001/96380418
(Patiya) 		1123004000NRG24150720230539825 16/07/2023 sureshbhai makanbhai 1123004WL027783 sureshbhai makanbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164354 Bhuriya Sureshbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
760 Garbada GJ-23-004-026-001/96380419
(Patiya) 		1123004000NRG24150720230539827 16/07/2023 bhuriya kundanbhai 1123004WL027783 bhuriya kundanbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164703 Bhuriya Kundanbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
761 Garbada GJ-23-004-026-001/96380419
(Patiya) 		1123004000NRG24150720230539826 16/07/2023 sukaliben rakeshbhai 1123004WL027783 sukaliben rakeshbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164702 Bhuriya Sukaliben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
762 Garbada GJ-23-004-026-001/96380420
(Patiya) 		1123004000NRG24150720230539828 16/07/2023 bhuriya rajeshbhai 1123004WL027783 bhuriya rajeshbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164704 Bhuriya Rajeshbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
763 Garbada GJ-23-004-026-001/96380420
(Patiya) 		1123004000NRG24150720230539829 16/07/2023 sarlaben rajeshbhai 1123004WL027783 sarlaben rajeshbhai 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164705 Bhuriya Saralaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
764 Garbada GJ-23-004-026-001/96380421
(Patiya) 		1123004000NRG24150720230539830 16/07/2023 bhuriya tinaben 1123004WL027783 bhuriya tinaben 00691 IPOS0000001 1470 1470 Processed 20/07/2023 3604164706 Bhuriya Tinaben Maganbhai FINO PAYMENTS BANK LTD(608001)
765 Garbada GJ-23-004-026-001/9996798539
(Patiya) 		1123004000NRG24150720230540017 16/07/2023 niru vasna 1123004WL027788 niru vasna 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164348 BHURIYA NIRUBEN VASANABHAI BANK OF BARODA(606985)
766 Garbada GJ-23-004-026-001/9996798578
(Patiya) 		1123004000NRG24150720230540018 16/07/2023 GUNDIYA PARESHBHAI BARSIGNBHAI 1123004WL027788 GUNDIYA PARESHBHAI BARSIGNBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164347 Gundiya Pareshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
767 Garbada GJ-23-004-026-001/9996798585
(Patiya) 		1123004000NRG24150720230540019 16/07/2023 GUNDIYA ARESHBHAI HARASINGBHAI 1123004WL027788 GUNDIYA ARESHBHAI HARASINGBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164346 Areshbhai Harsingbhai Gundiya FINO PAYMENTS BANK LTD(608001)
768 Garbada GJ-23-004-026-001/9996798634
(Patiya) 		1123004000NRG24150720230539971 16/07/2023 KHARAD NAJUBHAI NABLABHAI 1123004WL027786 KHARAD NAJUBHAI NABLABHAI 00691 IPOS0000001 1260 1260 Processed 21/07/2023 3604164338 KHARAD NAJUBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-026-001/9996798635
(Patiya) 		1123004000NRG24150720230539973 16/07/2023 DAMOR LALITKUMAR TITARIYABHAI 1123004WL027786 DAMOR LALITKUMAR TITARIYABHAI 00691 IPOS0000001 1260 1260 Processed 21/07/2023 3604164339 DAMOR LALITKUMAR TITARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-026-001/9996798635
(Patiya) 		1123004000NRG24150720230539972 16/07/2023 DAMOR VIPULBHAI TITARIYABHAI 1123004WL027786 DAMOR VIPULBHAI TITARIYABHAI 00691 IPOS0000001 1260 1260 Processed 21/07/2023 3604164340 DAMOR VIPULBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24150720230539899 16/07/2023 GOHIL JUGALIBEN RAYSINGBHAI 1123004WL027784 GOHIL JUGALIBEN RAYSINGBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164746 JUGLIIBEN RAYSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24150720230539898 16/07/2023 GOHIL RAYSINGBHAI BABARBHAI 1123004WL027784 GOHIL RAYSINGBHAI BABARBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164745 RAYSINGBHAI BABARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24150720230539920 16/07/2023 GOHIL LAXMANBHAI RAYSING 1123004WL027784 GOHIL LAXMANBHAI RAYSING 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164747 LAXMANBHAI RAYSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24150720230539921 16/07/2023 GOHIL SUREKHABEN LAXMANBHAI 1123004WL027784 GOHIL SUREKHABEN LAXMANBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3604164748 GOHIL SUREKHABEN LAXMANBH ICICI BANK LTD(508534)
775 Garbada GJ-23-004-031-001/9565495
(Vajelav) 		1123004000NRG24150720230539772 16/07/2023 DAMOR SURTIBEN MANABHAI 1123004WL027780 DAMOR SURTIBEN MANABHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164435 Mrs. SURTIBEN MANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
776 Garbada GJ-23-004-031-001/9565495
(Vajelav) 		1123004000NRG24150720230539773 16/07/2023 MANABHAI KALIYABHAI 1123004WL027780 MANABHAI KALIYABHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164349 Mr. MANABHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
777 Garbada GJ-23-004-031-001/9565577684
(Vajelav) 		1123004000NRG24150720230539758 16/07/2023 KATARA SUMIBEN KAMLESHBHAI 1123004WL027778 KATARA SUMIBEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164336 SUMIBEN KAMLESHBHAI KATARA BANK OF BARODA(606985)
778 Garbada GJ-23-004-031-001/9665577770
(Vajelav) 		1123004000NRG24150720230539779 16/07/2023 AMLIYAR VARSING RAMABHAI 1123004WL027780 AMLIYAR VARSING RAMABHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164278 Varsingbhai Ramabhai Amliyar BANK OF BARODA(606985)
779 Garbada GJ-23-004-031-001/9665577770
(Vajelav) 		1123004000NRG24150720230539780 16/07/2023 SAVITABEN 1123004WL027780 SAVITABEN 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164279 Savitaben Varsingbhai Amaliyar BANK OF BARODA(606985)
780 Garbada GJ-23-004-031-001/9665577794
(Vajelav) 		1123004000NRG24150720230539761 16/07/2023 KATARA DINESHBHAI DHANSUK 1123004WL027778 KATARA DINESHBHAI DHANSUK 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164754 DINESHBHAI DHANSUKHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-031-001/9665577794
(Vajelav) 		1123004000NRG24150720230539762 16/07/2023 SHUSHILABEN 1123004WL027778 SHUSHILABEN 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164277 SUSHILABEN DINESHABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-031-001/9665577798
(Vajelav) 		1123004000NRG24150720230539781 16/07/2023 SUREKHABEN 1123004WL027780 SUREKHABEN 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164751 KATARA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-031-001/9665577857
(Vajelav) 		1123004000NRG24150720230539782 16/07/2023 KATARA SURESHBHAI SANUBHAI 1123004WL027780 KATARA SURESHBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164280 KATARA SURYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-031-001/9665577877
(Vajelav) 		1123004000NRG24150720230539763 16/07/2023 GANAVA NANUBHAI TAJIYABHAI 1123004WL027778 GANAVA NANUBHAI TAJIYABHAI 00691 IPOS0000001 1673 1673 Processed 21/07/2023 3604164282 GANAVA NANUBHAI TAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-031-001/9665577877
(Vajelav) 		1123004000NRG24150720230539764 16/07/2023 PANKAJBHAI 1123004WL027778 PANKAJBHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164281 Ganava Pankajbhai Jorsingbhai BANK OF BARODA(606985)
786 Garbada GJ-23-004-032-001/9876678251
(Zari Bujarg) 		1123004000NRG24150720230539744 16/07/2023 BAMANIYA JANABEN REVABHAI 1123004WL027777 BAMANIYA JANABEN REVABHAI 00691 IPOS0000001 1778 1778 Processed 20/07/2023 3604164358 BAMANYA JANABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Garbada GJ-23-004-032-001/9876678674
(Zari Bujarg) 		1123004000NRG24150720230539748 16/07/2023 Bamanya Nileshbhai Revabhai 1123004WL027777 Bamanya Nileshbhai Revabhai 00691 IPOS0000001 1778 1778 Processed 20/07/2023 3604164357 Mr. NILESHBHAI REVABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
788 Garbada GJ-23-004-035-001/9567670824
(GUNGARDI (GARBADA)) 		1123004000NRG24150720230539173 16/07/2023 RATHOD SUMITRABEN DINESHBHAI 1123004WL027762 RATHOD SUMITRABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/07/2023 3604164289 RATHOD SUMITRABEN DINESHB ICICI BANK LTD(508534)
789 Garbada GJ-23-004-036-001/9912349595
(KHARWA (GARBADA)) 		1123004000NRG24150720230539321 16/07/2023 SHARMABEN DINESHBHAI MOHNIYA 1123004WL027766 SHARMABEN DINESHBHAI MOHNIYA 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164284 MUHANIYA SARMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-036-001/9912349595
(KHARWA (GARBADA)) 		1123004000NRG24150720230539320 16/07/2023 URMILABEN DINESHBHAI MOHNIYA 1123004WL027766 URMILABEN DINESHBHAI MOHNIYA 00691 IPOS0000001 1610 1610 Processed 21/07/2023 3604164283 MUHANIYA KESHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-036-001/9912349596
(KHARWA (GARBADA)) 		1123004000NRG24150720230539322 16/07/2023 MOHANIYA LALITBHAI DINESHBHAI 1123004WL027766 MOHANIYA LALITBHAI DINESHBHAI 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164285 KHARAD SANJAYBHAI PANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-036-001/9912349860
(KHARWA (GARBADA)) 		1123004000NRG24150720230540433 16/07/2023 Bhabhor Sitaben lkulbhai 1123004WL027813 Bhabhor Sitaben lkulbhai 00691 IPOS0000001 1610 1610 Processed 21/07/2023 3604164634 BHABHOR SITABEN IKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24150720230540434 16/07/2023 Bhabhor Shatishkumar Babubhai 1123004WL027813 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 1610 1610 Processed 21/07/2023 3604164633 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-036-001/9912349889
(KHARWA (GARBADA)) 		1123004000NRG24150720230540435 16/07/2023 Bhabhor Shayar Manubhai 1123004WL027813 Bhabhor Shayar Manubhai 00691 IPOS0000001 1610 1610 Processed 20/07/2023 3604164632 SHAYARBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 213388 213388
Total 1090823 1090823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_160723APB_FTO_93751 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 3000
2 Garbada GJ1123004_160723APB_FTO_93751 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2970
3 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 1050
4 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26930
5 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0CHADAH CHANDWADA 52013
6 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13800
7 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0CHANDK CHANDKHEDA BRANCH 2640
8 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5500
9 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0DOHADX DOHAD BRANCH 39747
10 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 57308
11 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1673
12 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0JAGNAT JAGNATH PLOT BRANCH 1470
13 Garbada GJ1123004_160723APB_FTO_93751 Bank of Baroda BARB0VATAMA VATAMAN BR, DIST. AHMEDABAD, GUJARAT 960
14 Garbada GJ1123004_160723APB_FTO_93751 Bank of India BKID0002082 DAHOD BRANCH 44852
15 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 26940
16 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 9820
17 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 30814
18 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 87305
19 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 80101
20 Garbada GJ1123004_160723APB_FTO_93751 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1680
21 Garbada GJ1123004_160723APB_FTO_93751 Canara Bank CNRB0003308 DAHOD 1645
22 Garbada GJ1123004_160723APB_FTO_93751 Central Bank Of India CBIN0280482 DOHAD 2320
23 Garbada GJ1123004_160723APB_FTO_93751 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 14114
24 Garbada GJ1123004_160723APB_FTO_93751 Central Bank Of India CBIN0281647 JASWADA 106856
25 Garbada GJ1123004_160723APB_FTO_93751 Central Bank Of India CBIN0281647 JESAWADA 2200
26 Garbada GJ1123004_160723APB_FTO_93751 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 10010
27 Garbada GJ1123004_160723APB_FTO_93751 IDBI Bank IBKL0000445 DAHOD 1750
28 Garbada GJ1123004_160723APB_FTO_93751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6160
29 Garbada GJ1123004_160723APB_FTO_93751 Indian Bank IDIB000D508 Dahod 1434
30 Garbada GJ1123004_160723APB_FTO_93751 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
31 Garbada GJ1123004_160723APB_FTO_93751 State Bank of India SBIN0000368 DAHOD 10547
32 Garbada GJ1123004_160723APB_FTO_93751 State Bank of India SBIN0002645 GARBADA 95843
33 Garbada GJ1123004_160723APB_FTO_93751 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 920
34 Garbada GJ1123004_160723APB_FTO_93751 State Bank of India SBIN0015500 JHALOD 129000
35 Garbada GJ1123004_160723APB_FTO_93751 State Bank of India SBIN0018925 NEW KOTHARIA, RAJKOT 1470
36 Garbada GJ1123004_160723APB_FTO_93751 UCO Bank UCBA0003168 Dahod 920
37 Garbada GJ1123004_160723APB_FTO_93751 India Post Payments Bank IPOS0000001 DAHOD 213388

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