Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_270823APB_FTO_125371
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-23-004-014-001/2000
(Gulbar) 		1123004014NRG24250820230673302 27/08/2023 Mandod Pappubhai 1123004WL037426 Mandod Pappubhai 00032 UTIB0000367 1673 1673 Rejected 19/09/2023 5741326468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Garbada GJ-23-004-014-001/9567376113
(Gulbar) 		1123004014NRG24250820230673311 27/08/2023 Mandod Renuben 1123004WL037426 Mandod Renuben 00032 UTIB0000367 1673 1673 Rejected 19/09/2023 5741326469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Garbada GJ-23-004-021-001/10015
(Nandva) 		1123004000NRG24250820230675677 27/08/2023 Gohil Dineshkumar Kanubhai 1123004WL037623 Gohil Dineshkumar Kanubhai 00032 UTIB0000367 1680 1680 Processed 19/09/2023 5741326617 DINESHKUMAR KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5026 5026
4 Garbada GJ-23-004-012-001/96688867
(Gangardi) 		1123004000NRG24250820230675550 27/08/2023 BARIA DOLIBEN MANGALSINGBHAI 1123004WL037618 BARIA DOLIBEN MANGALSINGBHAI 00045 BARB0BGGBXX 600 600 Processed 19/09/2023 5741326404 BARIA DOLIBEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garbada GJ-23-004-018-001/95658944
(Minakyar) 		1123004000NRG24250820230677027 27/08/2023 VAKALA KALSINGBHAI AGANBHAI 1123004WL037726 VAKALA KALSINGBHAI AGANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326421 VAKALA KALSINGBHAI AGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-018-001/95658994
(Minakyar) 		1123004000NRG24250820230677062 27/08/2023 RATHOD SANGITABEN VIKRAMSINH 1123004WL037727 RATHOD SANGITABEN VIKRAMSINH 00045 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326861 RATHOD SANGITABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-018-001/9567375750
(Minakyar) 		1123004014NRG24250820230673706 27/08/2023 Parmar PAreshbhai Shakrabhai 1123004WL037472 Parmar PAreshbhai Shakrabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326843 PARMAR PARESHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-018-001/9567375753
(Minakyar) 		1123004014NRG24250820230673708 27/08/2023 Bamniya Dilipbhai Zitharabhai 1123004WL037472 Bamniya Dilipbhai Zitharabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326842 BAMANIYA DILIPBHAI JITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-018-001/9567375753
(Minakyar) 		1123004014NRG24250820230673707 27/08/2023 Bamniya Rakeshbhai Zitharabhai 1123004WL037472 Bamniya Rakeshbhai Zitharabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326841 Bamanya Rakeshbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
10 Garbada GJ-23-004-026-001/94696688
(Patiya) 		1123004000NRG24250820230676950 27/08/2023 BHURIYA MAGANBHAI S 1123004WL037722 BHURIYA MAGANBHAI S 00045 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326897 Bhuriya Maganbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10239 10239
11 Garbada GJ-23-004-008-001/956468302-B
(Chharchhoda) 		1123004000NRG24260820230681444 27/08/2023 BHABHOR RAJUBHAI SAMUBHAI 1123004WL038039 BHABHOR RAJUBHAI SAMUBHAI 00045 BARB0CHADAH 1162 1162 Processed 19/09/2023 5741326655 RAJUBHAI SAMUBHAI BH BANK OF BARODA(606985)
12 Garbada GJ-23-004-008-001/9994686464
(Chharchhoda) 		1123004000NRG24260820230681447 27/08/2023 BHABHOR SAMSU VARSING 1123004WL038039 BHABHOR SAMSU VARSING 00045 BARB0CHADAH 1162 1162 Processed 19/09/2023 5741326654 SAMUBHAI VARSINGBHAI BANK OF BARODA(606985)
13 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24260820230681511 27/08/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL038045 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5741326656 SHANKARBHAI BABUBHAI BANK OF BARODA(606985)
14 Garbada GJ-23-004-016-001/963804298
(Jesawada) 		1123004014NRG24250820230673646 27/08/2023 anitaben natvarbhai parmar 1123004WL037464 anitaben natvarbhai parmar 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326638 ANITABEN NATVARBHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-016-001/96659507
(Jesawada) 		1123004014NRG24250820230673647 27/08/2023 DHARMENDRAKUMAR GANPATBHAI PARMAR 1123004WL037464 DHARMENDRAKUMAR GANPATBHAI PARMAR 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326635 DHARMENDRAKUMAR GANP BANK OF BARODA(606985)
16 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG24260820230681792 27/08/2023 DAMOR VESTABHAI DUTIYA 1123004WL038070 DAMOR VESTABHAI DUTIYA 00045 BARB0CHADAH 1320 1320 Processed 19/09/2023 5741326600 DAMOR VESTABHAI DUTI BANK OF BARODA(606985)
17 Garbada GJ-23-004-017-001/956582054
(Matwa) 		1123004000NRG24260820230681518 27/08/2023 ramaliben chhaganbhai 1123004WL038046 ramaliben chhaganbhai 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5741326760 BHURIYA RAMALIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-017-001/956582060
(Matwa) 		1123004000NRG24260820230681519 27/08/2023 PUJABHAI 1123004WL038046 PUJABHAI 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5741326697 HATHILA SUMLIBEN PUNJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-017-001/956583383
(Matwa) 		1123004000NRG24260820230681797 27/08/2023 BHABHOR ANJUBEN ASHOKBHAI 1123004WL038070 BHABHOR ANJUBEN ASHOKBHAI 00045 BARB0CHADAH 1100 1100 Processed 19/09/2023 5741326637 Mrs. ANJUBEN ASHOKBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-017-001/9567834038
(Matwa) 		1123004000NRG24260820230681523 27/08/2023 hathila ramasig nanagibhai 1123004WL038046 hathila ramasig nanagibhai 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5741326601 HATHILA RAMSINGBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garbada GJ-23-004-017-001/9667834131
(Matwa) 		1123004000NRG24260820230681803 27/08/2023 AMARSING SOMABHAI 1123004WL038070 AMARSING SOMABHAI 00045 BARB0CHADAH 780 780 Processed 19/09/2023 5741326695 AMARSINH SOMABHAI CH BANK OF BARODA(606985)
22 Garbada GJ-23-004-017-001/9667834131
(Matwa) 		1123004000NRG24260820230681804 27/08/2023 PINUBEN AMARSINH 1123004WL038070 PINUBEN AMARSINH 00045 BARB0CHADAH 975 975 Rejected 19/09/2023 5741326491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Garbada GJ-23-004-017-001/9667894333
(Matwa) 		1123004000NRG24260820230681813 27/08/2023 VESTIBEN VIJAYBHAI 1123004WL038070 VESTIBEN VIJAYBHAI 00045 BARB0CHADAH 1320 1320 Processed 19/09/2023 5741326698 MAKHODIYA VESTIBEN V BANK OF BARODA(606985)
24 Garbada GJ-23-004-017-001/9996798138
(Matwa) 		1123004000NRG24240820230669973 27/08/2023 Lataben Babubhai 1123004WL037113 Lataben Babubhai 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326571 Mrs. LATABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG24240820230669976 27/08/2023 MAKHODIYA JORSING BIJIYABHAI 1123004WL037113 MAKHODIYA JORSING BIJIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326696 JORSINGBHAI BIJIYABH BANK OF BARODA(606985)
26 Garbada GJ-23-004-017-001/9996798272
(Matwa) 		1123004000NRG24240820230670077 27/08/2023 DAMOR JASHODABEN LXMANBHAI 1123004WL037124 DAMOR JASHODABEN LXMANBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326902 Mrs. JASODABEN LAXMANBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
27 Garbada GJ-23-004-017-001/9996798278
(Matwa) 		1123004000NRG24240820230669979 27/08/2023 Surekhaben Mohanbhai Mohaniya 1123004WL037113 Surekhaben Mohanbhai Mohaniya 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326572 SUREKHABEN MOHANBHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-017-001/9996798503
(Matwa) 		1123004000NRG24240820230669981 27/08/2023 PALAS KUSUMBEN AMARSING 1123004WL037113 PALAS KUSUMBEN AMARSING 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326573 PALAS KUSUMBEN AMARA BANK OF BARODA(606985)
29 Garbada GJ-23-004-017-001/9996798533
(Matwa) 		1123004000NRG24260820230681840 27/08/2023 KATARA SHANKUTALABEN NILESHBHAI 1123004WL038070 KATARA SHANKUTALABEN NILESHBHAI 00045 BARB0CHADAH 1100 1100 Processed 19/09/2023 5741326663 KATARA SHANKUTALABEN BANK OF BARODA(606985)
30 Garbada GJ-23-004-018-001/9567375748
(Minakyar) 		1123004014NRG24250820230673705 27/08/2023 Parmar KAmlaben Manubhai 1123004WL037472 Parmar KAmlaben Manubhai 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326699 Parmar Kamalaben Manubhai FINO PAYMENTS BANK LTD(608001)
31 Garbada GJ-23-004-021-001/956586406
(Nandva) 		1123004000NRG24250820230675726 27/08/2023 GOHIL GAUTAMBHAI BADUBHAI 1123004WL037624 GOHIL GAUTAMBHAI BADUBHAI 00045 BARB0CHADAH 1540 1540 Processed 19/09/2023 5741326615 GAUTAMKUMAR BADUBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-021-001/96380179-B
(Nandva) 		1123004000NRG24250820230675757 27/08/2023 parmar badubhai jokhabhai 1123004WL037624 parmar badubhai jokhabhai 00045 BARB0CHADAH 350 350 Processed 19/09/2023 5741326424 BADUBHAI JOKHABHAI PARMAR ICICI BANK LTD(508534)
33 Garbada GJ-23-004-022-001/95656814
(Nelsur) 		1123004000NRG24240820230670388 27/08/2023 Rasilaben Bhartabhai Bariya 1123004WL037193 Rasilaben Bhartabhai Bariya 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326763 RASILABEN BHARATABHA BANK OF BARODA(606985)
34 Garbada GJ-23-004-022-001/9967679926
(Nelsur) 		1123004000NRG24240820230670393 27/08/2023 bhanuben 1123004WL037193 bhanuben 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326428 Mrs. BHAVNABEN DILIPKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
35 Garbada GJ-23-004-022-001/9967679926
(Nelsur) 		1123004000NRG24240820230670392 27/08/2023 parmar dilipbhai ditabhai 1123004WL037193 parmar dilipbhai ditabhai 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326700 DILIPBHAI DITABHAI P BANK OF BARODA(606985)
36 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24240820230670334 27/08/2023 BARIA LALITABEN NARESHBHAI 1123004WL037174 BARIA LALITABEN NARESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326639 BARIA LALITABEN NARE BANK OF BARODA(606985)
37 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24240820230670333 27/08/2023 BARIYA NARESHBHAI BHARATSINH 1123004WL037174 BARIYA NARESHBHAI BHARATSINH 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326636 NARESHBHAI BHARATSIN BANK OF BARODA(606985)
38 Garbada GJ-23-004-022-001/9967680183
(Nelsur) 		1123004000NRG24240820230670341 27/08/2023 PASAYA SHAKARABHAI NURABHAI 1123004WL037175 PASAYA SHAKARABHAI NURABHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326634 Mr. SHAKRABHAI NURABHAI PASAYA CENTRAL BANK OF INDIA(607115)
39 Garbada GJ-23-004-026-001/51723
(Patiya) 		1123004000NRG24250820230676948 27/08/2023 prakash 1123004WL037722 prakash 00045 BARB0CHADAH 1540 1540 Processed 19/09/2023 5741326582 Bhuriya Prakashbhai Navabhai FINO PAYMENTS BANK LTD(608001)
40 Garbada GJ-23-004-026-001/9569645
(Patiya) 		1123004000NRG24250820230675797 27/08/2023 SARUBEN KHIMLABHAI 1123004WL037626 SARUBEN KHIMLABHAI 00045 BARB0CHADAH 1540 1540 Processed 19/09/2023 5741326640 Master RITIKABEN RAJUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24250820230673540 27/08/2023 VALIBEN TERSINGBHAI 1123004WL037452 VALIBEN TERSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5741326581 BHURIYA VALIBEN TERA BANK OF BARODA(606985)
42 Garbada GJ-23-004-026-001/9996798506
(Patiya) 		1123004000NRG24250820230675806 27/08/2023 KHARAD IKARMABHAI SANIYABHAI 1123004WL037626 KHARAD IKARMABHAI SANIYABHAI 00045 BARB0CHADAH 1540 1540 Processed 19/09/2023 5741326431 MAKNABHAI ABJIBHAIN KHARAD BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-026-001/9996798564
(Patiya) 		1123004000NRG24250820230675811 27/08/2023 PASAYA MAGANBHAI CHHAGANBHAI 1123004WL037626 PASAYA MAGANBHAI CHHAGANBHAI 00045 BARB0CHADAH 1540 1540 Processed 19/09/2023 5741326641 NILESHKUMAR JANIYABH BANK OF BARODA(606985)
SubTotal 47698 47698
44 Garbada GJ-23-004-006-001/9565624469
(Boriyala) 		1123004000NRG24250820230673138 27/08/2023 Bhuriya Nanduben Dineshbhai 1123004WL037407 Bhuriya Nanduben Dineshbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5741326589 Bhuriya Nanduben Dineshbhai FINO PAYMENTS BANK LTD(608001)
45 Garbada GJ-23-004-006-001/9565625111
(Boriyala) 		1123004000NRG24250820230673137 27/08/2023 Bhuriya Dineshbhai Gulchandbhai 1123004WL037406 Bhuriya Dineshbhai Gulchandbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5741326590 Bhuriya Dineshbhai Gulchandbhai FINO PAYMENTS BANK LTD(608001)
46 Garbada GJ-23-004-007-001/9668719985
(Chandla) 		1123004000NRG24240820230670303 27/08/2023 HATHILA KARANSING CHHATRASING 1123004WL037170 HATHILA KARANSING CHHATRASING 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5741326757 KARANSING CHHATRASING HATHILA ICICI BANK LTD(508534)
47 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG24260820230681508 27/08/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL038045 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5741326657 CHUNKIBEN ABHALABHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24260820230681509 27/08/2023 KATARA VIKRAMBHAI R 1123004WL038045 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5741326706 VIKRAMKUMAR RAMSINGB BANK OF BARODA(606985)
49 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG24260820230681510 27/08/2023 BHABHOR KALUBHAI RAMSING 1123004WL038045 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5741326659 KALUBHAI RANJIBHAI B BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24260820230681512 27/08/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL038045 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5741326705 DINESHBHAI NANABHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24260820230681513 27/08/2023 KATARA INDUBEN NIRMALBHAI 1123004WL038045 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5741326658 NDUBEN MALABHAI TAD BANK OF BARODA(606985)
SubTotal 12189 12189
52 Garbada GJ-23-004-012-001/9567377
(Gangardi) 		1123004000NRG24250820230675547 27/08/2023 MADHUBEN 1123004WL037618 MADHUBEN 00045 BARB0CHANDW 600 600 Processed 19/09/2023 5741326609 BARIYA MADHUBEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Garbada GJ-23-004-014-001/9567092
(Gulbar) 		1123004000NRG24250820230673286 27/08/2023 Mandod Nidhiben Dineshbhai 1123004WL037424 Mandod Nidhiben Dineshbhai 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Garbada GJ-23-004-014-001/9567180
(Gulbar) 		1123004000NRG24250820230673287 27/08/2023 MANDOD RAJUBHAI MALABHAI 1123004WL037424 MANDOD RAJUBHAI MALABHAI 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Garbada GJ-23-004-014-001/956737509
(Gulbar) 		1123004014NRG24250820230673366 27/08/2023 Mandod Manjuben Hiteshbhai 1123004WL037433 Mandod Manjuben Hiteshbhai 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Garbada GJ-23-004-014-001/9567375954
(Gulbar) 		1123004014NRG24250820230673348 27/08/2023 Mandod Dhrumilbhai Kanubhai 1123004WL037431 Mandod Dhrumilbhai Kanubhai 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Garbada GJ-23-004-014-001/9567375954
(Gulbar) 		1123004014NRG24250820230673347 27/08/2023 Mandod Sandyaben Dineshbhai 1123004WL037431 Mandod Sandyaben Dineshbhai 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Garbada GJ-23-004-014-001/9567375956
(Gulbar) 		1123004014NRG24250820230673350 27/08/2023 Bhavy Sanjaybhai Hathila 1123004WL037431 Bhavy Sanjaybhai Hathila 00045 BARB0CHANDW 1673 1673 Processed 19/09/2023 5741326540 Master SHIVAMBHAI NARESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Garbada GJ-23-004-014-001/9567375956
(Gulbar) 		1123004014NRG24250820230673349 27/08/2023 Mandod Divyaben Surmalbhai 1123004WL037431 Mandod Divyaben Surmalbhai 00045 BARB0CHANDW 1673 1673 Rejected 19/09/2023 5741326538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12311 12311
60 Garbada GJ-23-004-009-001/9664454
(Dadur) 		1123004000NRG24250820230677283 27/08/2023 HITESH JAVSING 1123004WL037739 HITESH JAVSING 00045 BARB0DOHADX 1440 1440 Processed 19/09/2023 5741326937 HITESHKUMAR JAVSINH BANK OF BARODA(606985)
61 Garbada GJ-23-004-009-001/9664455
(Dadur) 		1123004000NRG24250820230677284 27/08/2023 DILIPKUMAR BABUBHAI 1123004WL037739 DILIPKUMAR BABUBHAI 00045 BARB0DOHADX 1440 1440 Processed 19/09/2023 5741326936 DILEEPKUMAR BABUBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-012-001/966889889
(Gangardi) 		1123004000NRG24250820230675562 27/08/2023 RATHOD RITESHKUMAR SANJAYKUMAR 1123004WL037618 RATHOD RITESHKUMAR SANJAYKUMAR 00045 BARB0DOHADX 994 994 Processed 19/09/2023 5741326938 RITESHKUMAR SANJAUKU BANK OF BARODA(606985)
63 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004014NRG24250820230673694 27/08/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL037471 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326946 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
64 Garbada GJ-23-004-018-001/9567375912
(Minakyar) 		1123004000NRG24250820230677034 27/08/2023 VAKALA PAPPUBHAI KALSINBHAI 1123004WL037726 VAKALA PAPPUBHAI KALSINBHAI 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326907 VAKALA PAPPUBHAI KAL BANK OF BARODA(606985)
65 Garbada GJ-23-004-018-001/9567376071
(Minakyar) 		1123004000NRG24240820230670265 27/08/2023 PARMAR MANSUKBHAI RAISINGBHAI 1123004WL037165 PARMAR MANSUKBHAI RAISINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326464 Parmar Manshukhbhai Rayasingbhai FINO PAYMENTS BANK LTD(608001)
66 Garbada GJ-23-004-018-001/9567376073
(Minakyar) 		1123004014NRG24250820230673709 27/08/2023 PARMAR BADIYABHAI NAVALSINGBHAI 1123004WL037472 PARMAR BADIYABHAI NAVALSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326863 PARMAR BADIYABHAI NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Garbada GJ-23-004-018-001/9567376084
(Minakyar) 		1123004014NRG24250820230673711 27/08/2023 BILVAL GEETABEN RAMESHBHAI 1123004WL037472 BILVAL GEETABEN RAMESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326864 BILVAL GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garbada GJ-23-004-018-001/9567376138
(Minakyar) 		1123004000NRG24250820230677066 27/08/2023 VAKLA RAMESHBHAI ZITRABHAI 1123004WL037727 VAKLA RAMESHBHAI ZITRABHAI 00045 BARB0DOHADX 1540 1540 Rejected 19/09/2023 5741326947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Garbada GJ-23-004-018-001/9567376138
(Minakyar) 		1123004000NRG24250820230677067 27/08/2023 VAKLA SANIBEN RAMESHBHAI 1123004WL037727 VAKLA SANIBEN RAMESHBHAI 00045 BARB0DOHADX 1540 1540 Rejected 19/09/2023 5741326367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004014NRG24250820230673714 27/08/2023 Bilval Hetalben Lalubhia 1123004WL037472 Bilval Hetalben Lalubhia 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326780 BILVAL HETALBEN LALU BANK OF BARODA(606985)
71 Garbada GJ-23-004-018-001/966589122
(Minakyar) 		1123004014NRG24250820230673704 27/08/2023 Bilval Lalubhai Ramsingbhai 1123004WL037471 Bilval Lalubhai Ramsingbhai 00045 BARB0DOHADX 1100 1100 Processed 19/09/2023 5741326779 BILAVAL LALUBHAI RAMSINGB ICICI BANK LTD(508534)
72 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004014NRG24250820230673737 27/08/2023 Ganava Mangliben Lasubhai 1123004WL037474 Ganava Mangliben Lasubhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326905 Ganava Laxmiben Lasubhai FINO PAYMENTS BANK LTD(608001)
73 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004014NRG24250820230673738 27/08/2023 Bilval Rajubhai Bhavsingbhai 1123004WL037474 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326368 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-021-001/9566402
(Nandva) 		1123004000NRG24250820230675744 27/08/2023 laxman kachrabhai 1123004WL037624 laxman kachrabhai 00045 BARB0DOHADX 1400 1400 Processed 19/09/2023 5741326718 LAXMANBHAIKACHARABHA BANK OF BARODA(606985)
75 Garbada GJ-23-004-021-001/96380153-A
(Nandva) 		1123004000NRG24250820230675746 27/08/2023 gohil surtiben ratansinh 1123004WL037624 gohil surtiben ratansinh 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326422 SURTIBEN RATANSINH G BANK OF BARODA(606985)
76 Garbada GJ-23-004-021-001/96380173-C
(Nandva) 		1123004000NRG24250820230675751 27/08/2023 gohil beniben himasinh 1123004WL037624 gohil beniben himasinh 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326940 BENIBEN GOHIL ICICI BANK LTD(508534)
77 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG24240820230670444 27/08/2023 GARVAL DEVABHAI MAGAN 1123004WL037205 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326369 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-024-001/9996798156
(Panchwada) 		1123004000NRG24240820230670443 27/08/2023 GARVAL DINESH CHENIYA 1123004WL037204 GARVAL DINESH CHENIYA 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326839 GARVAL MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-026-001/9563073
(Patiya) 		1123004000NRG24250820230675795 27/08/2023 PASAYA MOTIYABHAI FULJIBHAI 1123004WL037626 PASAYA MOTIYABHAI FULJIBHAI 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326941 PASAYA MOTIYABHAI FULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Garbada GJ-23-004-026-001/9563076
(Patiya) 		1123004000NRG24250820230675796 27/08/2023 PASAYA PREMCHANDBHAI MOTIBHAI 1123004WL037626 PASAYA PREMCHANDBHAI MOTIBHAI 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326939 PASAYA PREMCHANDBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004014NRG24250820230673781 27/08/2023 KANTABEN RATANSING 1123004WL037478 KANTABEN RATANSING 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326942 Roz Kantaben Ratansinh FINO PAYMENTS BANK LTD(608001)
82 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004014NRG24250820230673780 27/08/2023 ROZ RATANSING RAMSING 1123004WL037478 ROZ RATANSING RAMSING 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5741326943 Roz Ratansinh Ramsinh FINO PAYMENTS BANK LTD(608001)
83 Garbada GJ-23-004-037-001/9565866888
(NAVA (GARBADA)) 		1123004014NRG24250820230673783 27/08/2023 CHIRAGBHAI BHAGCHANDBHAI 1123004WL037478 CHIRAGBHAI BHAGCHANDBHAI 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326945 CHIRAGKUMAR BHAGCHAN BANK OF BARODA(606985)
84 Garbada GJ-23-004-037-001/9565866888
(NAVA (GARBADA)) 		1123004014NRG24250820230673782 27/08/2023 GARI BHAGCHANDBHAI CHHAGANBHAI 1123004WL037478 GARI BHAGCHANDBHAI CHHAGANBHAI 00045 BARB0DOHADX 1540 1540 Processed 19/09/2023 5741326944 GARI BHAGCHANDBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38637 38637
85 Garbada GJ-23-004-007-001/95687062
(Chandla) 		1123004000NRG24250820230677367 27/08/2023 kochra nabu badu 1123004WL037745 kochra nabu badu 00045 BARB0GODIRD 1260 1260 Processed 19/09/2023 5741326921 NABUBEN BADUBHAI KOC BANK OF BARODA(606985)
86 Garbada GJ-23-004-007-001/9668719884
(Chandla) 		1123004000NRG24250820230677386 27/08/2023 PARMAR VARSHABEN ALKESHBHAI 1123004WL037745 PARMAR VARSHABEN ALKESHBHAI 00045 BARB0GODIRD 1200 1200 Processed 19/09/2023 5741326911 PARMAR VARSHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garbada GJ-23-004-007-001/9668719909
(Chandla) 		1123004000NRG24250820230677388 27/08/2023 KOCHARA DHARMESHBHAI BADUBHAI 1123004WL037745 KOCHARA DHARMESHBHAI BADUBHAI 00045 BARB0GODIRD 1260 1260 Processed 19/09/2023 5741326423 DHARMESHKUMAR BADUBH BANK OF BARODA(606985)
88 Garbada GJ-23-004-007-001/9668719910
(Chandla) 		1123004000NRG24250820230677389 27/08/2023 RATHOD NAYANABEN RANJITBHAI 1123004WL037745 RATHOD NAYANABEN RANJITBHAI 00045 BARB0GODIRD 1260 1260 Processed 19/09/2023 5741326920 Mrs. Bamniya Naynaben Badubhai CENTRAL BANK OF INDIA(607115)
89 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG24260820230681982 27/08/2023 manubhai bharatsing bhabho 1123004WL038086 manubhai bharatsing bhabho 00045 BARB0GODIRD 880 880 Processed 19/09/2023 5741326672 MANUBHAI BHARATSINH BANK OF BARODA(606985)
90 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG24260820230681983 27/08/2023 suresh seva bhabhor 1123004WL038086 suresh seva bhabhor 00045 BARB0GODIRD 880 880 Processed 19/09/2023 5741326675 BHABHOR SURESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG24260820230681984 27/08/2023 pratap himsing 1123004WL038086 pratap himsing 00045 BARB0GODIRD 880 880 Processed 19/09/2023 5741326673 PRATAPBHAI HIMSING B BANK OF BARODA(606985)
92 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004000NRG24260820230681985 27/08/2023 sarlaben himsing 1123004WL038086 sarlaben himsing 00045 BARB0GODIRD 880 880 Processed 19/09/2023 5741326674 SARLABEN HIMSINGBHAI BANK OF BARODA(606985)
93 Garbada GJ-23-004-008-001/44202014
(Chharchhoda) 		1123004000NRG24260820230681986 27/08/2023 jagdish bharatsing bhabhor 1123004WL038086 jagdish bharatsing bhabhor 00045 BARB0GODIRD 880 880 Processed 19/09/2023 5741326852 MR JAGDISHKUMAR BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-008-001/9994689154
(Chharchhoda) 		1123004000NRG24260820230681995 27/08/2023 KHARAD KALIBEN TERSING 1123004WL038086 KHARAD KALIBEN TERSING 00045 BARB0GODIRD 1100 1100 Processed 19/09/2023 5741326460 Mrs. KALIBEN TERSINGHBHAI KHARAD CENTRAL BANK OF INDIA(607115)
95 Garbada GJ-23-004-008-001/9994689157
(Chharchhoda) 		1123004000NRG24260820230681997 27/08/2023 Kharad Lilaben Rakeshbhai 1123004WL038086 Kharad Lilaben Rakeshbhai 00045 BARB0GODIRD 1100 1100 Processed 19/09/2023 5741326593 KHARAD LILABEN RAKES BANK OF BARODA(606985)
96 Garbada GJ-23-004-008-001/9994689157
(Chharchhoda) 		1123004000NRG24260820230681996 27/08/2023 KHARAD RAMTUBEN PANGLABHAI 1123004WL038086 KHARAD RAMTUBEN PANGLABHAI 00045 BARB0GODIRD 1100 1100 Processed 19/09/2023 5741326461 KHARAD RAMTUBEN PANG BANK OF BARODA(606985)
97 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG24250820230677320 27/08/2023 Bhuria Nareshbhai 1123004WL037740 Bhuria Nareshbhai 00045 BARB0GODIRD 1440 1440 Processed 19/09/2023 5741326734 BHURIA NARESHBHAI VA BANK OF BARODA(606985)
98 Garbada GJ-23-004-009-001/9996652607
(Dadur) 		1123004000NRG24250820230677302 27/08/2023 BARIA DIVYANGKUMAR CHHATRASINH 1123004WL037739 BARIA DIVYANGKUMAR CHHATRASINH 00045 BARB0GODIRD 1440 1440 Processed 19/09/2023 5741326768 DIVYANGKUMAR CHATRAS BANK OF BARODA(606985)
99 Garbada GJ-23-004-010-001/956537166
(Devdha) 		1123004000NRG24260820230681252 27/08/2023 SAVITABEN DINESHBHAI 1123004WL038008 SAVITABEN DINESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326874 SAVITABEN DINESHBHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-010-001/9665376702
(Devdha) 		1123004000NRG24260820230681256 27/08/2023 Sangadiya Ramilaben Mukeshbhai 1123004WL038008 Sangadiya Ramilaben Mukeshbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326771 SANGADIYA RAMILABEN BANK OF BARODA(606985)
101 Garbada GJ-23-004-010-001/9665376750
(Devdha) 		1123004000NRG24260820230681257 27/08/2023 Dehda Ramiben Kashanbhai 1123004WL038008 Dehda Ramiben Kashanbhai 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5741326339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Garbada GJ-23-004-010-001/9665376879
(Devdha) 		1123004000NRG24260820230681265 27/08/2023 Dehda Lalitaben Sunilbhai 1123004WL038008 Dehda Lalitaben Sunilbhai 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5741326338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Garbada GJ-23-004-010-001/9665376880
(Devdha) 		1123004000NRG24260820230681266 27/08/2023 Ohniya Nenaben Maheshbhai 1123004WL038008 Ohniya Nenaben Maheshbhai 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5741326340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Garbada GJ-23-004-010-001/9665376881
(Devdha) 		1123004000NRG24260820230681267 27/08/2023 Damor Dipabhai Gajhingbhai 1123004WL038008 Damor Dipabhai Gajhingbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326770 DAMORDIPABHAI GAJHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-010-001/9665376883
(Devdha) 		1123004000NRG24260820230681268 27/08/2023 Dehada Shaileshbhai Badiyabhai 1123004WL038008 Dehada Shaileshbhai Badiyabhai 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5741326341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Garbada GJ-23-004-014-001/95673646
(Gulbar) 		1123004014NRG24250820230673364 27/08/2023 KATARA RAMSUBHAI PUNIYABHAI 1123004WL037433 KATARA RAMSUBHAI PUNIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326380 RAMSUBHAI PUNIYABHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-015-001/9564810
(Jambua) 		1123004014NRG24250820230673424 27/08/2023 parmar isvar punja 1123004WL037442 parmar isvar punja 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326337 HATHILA ISHVARBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG24260820230681517 27/08/2023 LASUDIBEN NAVALA 1123004WL038046 LASUDIBEN NAVALA 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326680 HATHILA LACHHIBEN NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-017-001/9567833907
(Matwa) 		1123004000NRG24260820230681522 27/08/2023 MANGALIBEN 1123004WL038046 MANGALIBEN 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326721 HATHILA MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG24250820230675729 27/08/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL037624 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326677 SOLANKI RAJESHKUMAR BANK OF BARODA(606985)
111 Garbada GJ-23-004-021-001/956586412
(Nandva) 		1123004000NRG24250820230675730 27/08/2023 RATHOD SANJIVKUMAR HIRABHAI 1123004WL037624 RATHOD SANJIVKUMAR HIRABHAI 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326453 RATHOD SANJIVKUMAR HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG24250820230675733 27/08/2023 RATHOD MALIBEN HIRABHAI 1123004WL037624 RATHOD MALIBEN HIRABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326733 RATHOD MALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-021-001/956586578
(Nandva) 		1123004000NRG24250820230675739 27/08/2023 SOLANKI JAYESH MATHURBHAI 1123004WL037624 SOLANKI JAYESH MATHURBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326567 JAYESHKUMAR MATHURBH BANK OF BARODA(606985)
114 Garbada GJ-23-004-021-001/96380151-A
(Nandva) 		1123004000NRG24250820230675745 27/08/2023 Gohil anilkumar kanubhai 1123004WL037624 Gohil anilkumar kanubhai 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326565 ANILKUMAR KANUBHAI GOHIL ICICI BANK LTD(508534)
115 Garbada GJ-23-004-021-001/96380161-A
(Nandva) 		1123004000NRG24250820230675747 27/08/2023 himatbhai 1123004WL037624 himatbhai 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326669 GOHIL HIMMATBHAI CHENABHA ICICI BANK LTD(508534)
116 Garbada GJ-23-004-021-001/96380161-A
(Nandva) 		1123004000NRG24250820230675748 27/08/2023 kanubhai 1123004WL037624 kanubhai 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326642 KANUBHAI SENABHAI GOHIL ICICI BANK LTD(508534)
117 Garbada GJ-23-004-021-001/96380170-A
(Nandva) 		1123004000NRG24250820230675750 27/08/2023 parmar makansinh mavjibhai 1123004WL037624 parmar makansinh mavjibhai 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326668 MAKANSINGBHAI MAVAJI BANK OF BARODA(606985)
118 Garbada GJ-23-004-021-001/96380176-B
(Nandva) 		1123004000NRG24250820230675753 27/08/2023 parmar ramsinh parthibhai 1123004WL037624 parmar ramsinh parthibhai 00045 BARB0GODIRD 350 350 Processed 19/09/2023 5741326426 RAMSINHPARTHIBHAIPAR BANK OF BARODA(606985)
119 Garbada GJ-23-004-021-001/96380176-B
(Nandva) 		1123004000NRG24250820230675752 27/08/2023 rathod nevabhai kalubha 1123004WL037624 rathod nevabhai kalubha 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326566 Mr. NEVABHAI KALUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Garbada GJ-23-004-021-001/96380177-A
(Nandva) 		1123004000NRG24250820230675754 27/08/2023 gohil vanitaben maheshbhai 1123004WL037624 gohil vanitaben maheshbhai 00045 BARB0GODIRD 350 350 Processed 19/09/2023 5741326671 MRS BARIA VANITABEN RAMANBHAI STATE BANK OF INDIA(508548)
121 Garbada GJ-23-004-021-001/96380177-B
(Nandva) 		1123004000NRG24250820230675755 27/08/2023 gohil rameshbhai ramsinh 1123004WL037624 gohil rameshbhai ramsinh 00045 BARB0GODIRD 350 350 Processed 19/09/2023 5741326425 RAMESHBHAI RAMSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-021-001/96380178-B
(Nandva) 		1123004000NRG24250820230675756 27/08/2023 gohil mansinh parthibhai 1123004WL037624 gohil mansinh parthibhai 00045 BARB0GODIRD 350 350 Processed 19/09/2023 5741326670 Mansigbhai ICICI BANK LTD(508534)
123 Garbada GJ-23-004-021-001/96380183-A
(Nandva) 		1123004000NRG24250820230675758 27/08/2023 gohil cheniben kanubhai 1123004WL037624 gohil cheniben kanubhai 00045 BARB0GODIRD 350 350 Processed 19/09/2023 5741326676 GOHIL CHENIBEN BANK OF BARODA(606985)
124 Garbada GJ-23-004-022-001/9967679427
(Nelsur) 		1123004000NRG24240820230670391 27/08/2023 Parmar Vanitaben Pravinbhai 1123004WL037193 Parmar Vanitaben Pravinbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326594 PARMAR VANITABEN PRA BANK OF BARODA(606985)
125 Garbada GJ-23-004-022-001/9967679451
(Nelsur) 		1123004000NRG24240820230670331 27/08/2023 BARIA LAXMANBHAI MANGABHAI 1123004WL037174 BARIA LAXMANBHAI MANGABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326374 LAXMANBHAI MANGABHAI BANK OF BARODA(606985)
126 Garbada GJ-23-004-022-001/9967679451
(Nelsur) 		1123004000NRG24240820230670330 27/08/2023 BARIA LEELABEN LAXMANBHAI 1123004WL037174 BARIA LEELABEN LAXMANBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326371 Mrs. LILABEN LAKSHMANBHAI BAREEYA CENTRAL BANK OF INDIA(607115)
127 Garbada GJ-23-004-023-001/910299
(Nimach) 		1123004000NRG24250820230673650 27/08/2023 chauhan ramanbhai devabhai 1123004WL037465 chauhan ramanbhai devabhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326399 CHAUHAN RAMANBHAI DE BANK OF BARODA(606985)
128 Garbada GJ-23-004-023-001/95676764
(Nimach) 		1123004000NRG24250820230673657 27/08/2023 chauhan naru deeta 1123004WL037465 chauhan naru deeta 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326879 CHAUHAN NARUBHAI DIT BANK OF BARODA(606985)
129 Garbada GJ-23-004-023-001/9567677591
(Nimach) 		1123004000NRG24250820230673677 27/08/2023 MENDABEN 1123004WL037468 MENDABEN 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326595 MENDABEN GORDHANBHAI BANK OF BARODA(606985)
130 Garbada GJ-23-004-023-001/9567677603
(Nimach) 		1123004000NRG24250820230673658 27/08/2023 chauhan itesh raman 1123004WL037465 chauhan itesh raman 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326398 Chauhan Iteshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
131 Garbada GJ-23-004-023-001/956767786
(Nimach) 		1123004000NRG24250820230673660 27/08/2023 bamaniya kamlesh mavsing 1123004WL037465 bamaniya kamlesh mavsing 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326396 BAMANYA KAMLESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garbada GJ-23-004-023-001/956767786
(Nimach) 		1123004000NRG24250820230673661 27/08/2023 vardi mansing 1123004WL037465 vardi mansing 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326397 BAMANYA VARDIBEN MAN BANK OF BARODA(606985)
133 Garbada GJ-23-004-026-001/94553313
(Patiya) 		1123004000NRG24250820230676967 27/08/2023 MINAMA JANKIBEN LALUBHAIA 1123004WL037723 MINAMA JANKIBEN LALUBHAIA 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326899 JANKIBEN LALLUBHAI M BANK OF BARODA(606985)
134 Garbada GJ-23-004-026-001/94553321
(Patiya) 		1123004000NRG24250820230676977 27/08/2023 DAMOR RAMESH SOMJI 1123004WL037724 DAMOR RAMESH SOMJI 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326900 Damor Rameshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
135 Garbada GJ-23-004-026-001/94553335
(Patiya) 		1123004000NRG24250820230673630 27/08/2023 KATARA KAMLESHBHAI VALABHAI 1123004WL037462 KATARA KAMLESHBHAI VALABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326844 KATARA KAMLESHBHAI V BANK OF BARODA(606985)
136 Garbada GJ-23-004-026-001/9996798385
(Patiya) 		1123004000NRG24250820230673626 27/08/2023 LASIBEN MAJUBHAI 1123004WL037461 LASIBEN MAJUBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326574 Bhuriya Lasiben Majubhai FINO PAYMENTS BANK LTD(608001)
137 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24260820230683229 27/08/2023 PARMAR RAJUBHAI VIRSINGBHAI 1123004WL038249 PARMAR RAJUBHAI VIRSINGBHAI 00045 BARB0GODIRD 1750 1750 Processed 19/09/2023 5741326689 PARMAR RAJUBHAI VIRA BANK OF BARODA(606985)
138 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG24260820230683232 27/08/2023 Rathod jayeshkumar mathurbhai 1123004WL038249 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1750 1750 Processed 19/09/2023 5741326375 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG24260820230683233 27/08/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL038249 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1750 1750 Processed 19/09/2023 5741326382 PARMAR DASHARTHBHAI BANK OF BARODA(606985)
140 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG24260820230683235 27/08/2023 RATHDO LEELABEN KANEBHAI 1123004WL038249 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 1750 1750 Processed 19/09/2023 5741326774 RATHOD LILABEN KANUB BANK OF BARODA(606985)
141 Garbada GJ-23-004-035-001/9562557
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681472 27/08/2023 RATHOD DALSINH BHARATSINH 1123004WL038043 RATHOD DALSINH BHARATSINH 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326451 RATHOD DALSINHBHAI B BANK OF BARODA(606985)
142 Garbada GJ-23-004-035-001/9565879
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681473 27/08/2023 KALIBEN 1123004WL038043 KALIBEN 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326685 KALIBEN SENABHAI NAL BANK OF BARODA(606985)
143 Garbada GJ-23-004-035-001/9565882
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681474 27/08/2023 SAVITABEN 1123004WL038043 SAVITABEN 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326450 SAVITABEN SAJANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-035-001/9565896
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681475 27/08/2023 bhabhor madiben rajubhai 1123004WL038043 bhabhor madiben rajubhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326686 MR ISHVARBHAI MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-035-001/9565905
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681476 27/08/2023 malabhai 1123004WL038043 malabhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326452 RATHOD SASILABEN MAL BANK OF BARODA(606985)
146 Garbada GJ-23-004-035-001/9567670742
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681478 27/08/2023 BAMANIYA SAVITABEN MOHANBHAI 1123004WL038043 BAMANIYA SAVITABEN MOHANBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326416 BAMANIYA SAVITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681479 27/08/2023 BAMANIYA ASHVINBHAI NARUBHAI 1123004WL038043 BAMANIYA ASHVINBHAI NARUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326737 MR ASHVINKUMAR NARUBHAI BAMNIYA STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681480 27/08/2023 Bamniya Lilaben Ashvinkumar 1123004WL038043 Bamniya Lilaben Ashvinkumar 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326742 Mrs. LILABEN ASHVINKUMAR BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Garbada GJ-23-004-035-001/9567670780
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681481 27/08/2023 BHABHOR LALABHAI GAVLABHAI 1123004WL038043 BHABHOR LALABHAI GAVLABHAI 00045 BARB0GODIRD 1400 1400 Rejected 19/09/2023 5741326442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681487 27/08/2023 bhabhor rameshbhai balashbhai 1123004WL038043 bhabhor rameshbhai balashbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326415 BHABHOR RAMESHBHAI B BANK OF BARODA(606985)
151 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681269 27/08/2023 bhabhor sharlaben rameshbhai 1123004WL038009 bhabhor sharlaben rameshbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326444 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
152 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681271 27/08/2023 rathod ajitbhai raisingbhai 1123004WL038009 rathod ajitbhai raisingbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326445 Rathod Ajitkumar Raysinh FINO PAYMENTS BANK LTD(608001)
153 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681272 27/08/2023 rathod kamlaben ajitbhai 1123004WL038009 rathod kamlaben ajitbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326738 RATHOD KAMALABEN AJITBHAI ICICI BANK LTD(508534)
154 Garbada GJ-23-004-035-001/9567671031
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681276 27/08/2023 NINAMA SARMABEN SABIYABHAI 1123004WL038009 NINAMA SARMABEN SABIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326443 AMALIYAR SUREKHABEN SAVESING BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681277 27/08/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL038009 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326739 MAGBHAI GOKALBHAI RA BANK OF BARODA(606985)
156 Garbada GJ-23-004-035-001/9567671039
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681278 27/08/2023 BHABHOR HARMALBHAI CHUNIYABHAI 1123004WL038009 BHABHOR HARMALBHAI CHUNIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5741326448 BHABHOR HARAMALBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-035-001/9567671040
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681279 27/08/2023 RATHOD MHENDRABHAI BHAGABHAI 1123004WL038009 RATHOD MHENDRABHAI BHAGABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326447 MAHENDRAKUMAR BHAGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-035-001/9567671048
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681280 27/08/2023 RATHOD KRUSANKANT SAKRABHAI 1123004WL038009 RATHOD KRUSANKANT SAKRABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326446 PINTUBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-035-001/9567671067
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681281 27/08/2023 NINAMA CHAMPABEN BHARTABHAI 1123004WL038009 NINAMA CHAMPABEN BHARTABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326449 NINAMA CHANPABEN BHARATSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-035-001/9567671071
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681282 27/08/2023 BHABHOR MADIYABHAI PIDIYABHAI 1123004WL038009 BHABHOR MADIYABHAI PIDIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326741 SHITALBEN MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-035-001/9567671072
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681283 27/08/2023 BHABHOR JANIYABHAI PAIDIYABHAI 1123004WL038009 BHABHOR JANIYABHAI PAIDIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5741326740 BHABHOR JANIYABHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-037-001/1412
(NAVA (GARBADA)) 		1123004014NRG24250820230673775 27/08/2023 Rathod Savitaben Ramsinh 1123004WL037478 Rathod Savitaben Ramsinh 00045 BARB0GODIRD 1540 1540 Processed 19/09/2023 5741326564 Savitaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 109535 109535
163 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24250820230677043 27/08/2023 Katara saileshbhai ramanbhai 1123004WL037726 Katara saileshbhai ramanbhai 00045 BARB0KHAVDI 880 880 Processed 19/09/2023 5741326851 SHAILESHBHAI R KATARA ICICI BANK LTD(508534)
SubTotal 880 880
164 Garbada GJ-23-004-014-001/9567375758
(Gulbar) 		1123004014NRG24250820230673370 27/08/2023 MANDOD SANGITABEN SUKRAMBHAI 1123004WL037433 MANDOD SANGITABEN SUKRAMBHAI 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326906 SANGITABEN SUKRAMBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-015-001/1132
(Jambua) 		1123004014NRG24250820230673403 27/08/2023 PANCHAL PRAKASHCHANDRA PARSHOTAMDAS 1123004WL037440 PANCHAL PRAKASHCHANDRA PARSHOTAMDAS 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326516 PANCHAL PRAKASHCHANDRA PARSHOTTAMDAS BANK OF INDIA(508505)
166 Garbada GJ-23-004-015-001/95554129
(Jambua) 		1123004014NRG24250820230673588 27/08/2023 PANCHAL SAILESHBHAI RAGHUNATH 1123004WL037457 PANCHAL SAILESHBHAI RAGHUNATH 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326515 SHAILESHKUMAR RAGHUNATHBHAI PA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-015-001/95554129
(Jambua) 		1123004014NRG24250820230673589 27/08/2023 RANJANABEN SHAILESH 1123004WL037457 RANJANABEN SHAILESH 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326512 RANJANBEN SHAILESHKUMAR PANCHAL BANK OF INDIA(508505)
168 Garbada GJ-23-004-015-001/9565624400
(Jambua) 		1123004014NRG24250820230673551 27/08/2023 Hirenkumar Balavantbhai Rathod 1123004WL037453 Hirenkumar Balavantbhai Rathod 00048 BKID0002082 1673 1673 Rejected 19/09/2023 5741326513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Garbada GJ-23-004-015-001/9567483
(Jambua) 		1123004014NRG24250820230673590 27/08/2023 RATHOD NATVAR SING VIRSING 1123004WL037457 RATHOD NATVAR SING VIRSING 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326514 NATVARSINH VIRSINH RATHOD BANK OF INDIA(508505)
170 Garbada GJ-23-004-015-001/95697603-A
(Jambua) 		1123004014NRG24250820230673432 27/08/2023 Pargi Jalubhai Varsingbhai 1123004WL037442 Pargi Jalubhai Varsingbhai 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326775 PARGI JALUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garbada GJ-23-004-015-001/95698058
(Jambua) 		1123004014NRG24250820230673553 27/08/2023 PUSPSBEN MITHIYABHAI 1123004WL037453 PUSPSBEN MITHIYABHAI 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326456 PUSHPABEN MIDIYABHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Garbada GJ-23-004-015-001/9665868016
(Jambua) 		1123004014NRG24250820230673554 27/08/2023 HATHILA MANJUBEN MUKESHBHAI 1123004WL037453 HATHILA MANJUBEN MUKESHBHAI 00048 BKID0002082 1673 1673 Rejected 19/09/2023 5741326335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Garbada GJ-23-004-015-001/9665868122
(Jambua) 		1123004014NRG24250820230673408 27/08/2023 MANUBHAI BHIMAJIBHAI BHABHOR 1123004WL037440 MANUBHAI BHIMAJIBHAI BHABHOR 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326511 MANUBHAI BHIMAJIBHAI BHABHOR UNION BANK OF INDIA(508500)
174 Garbada GJ-23-004-015-001/9665868143
(Jambua) 		1123004014NRG24250820230673558 27/08/2023 kavita 1123004WL037453 kavita 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326363 KAVITABEN VATAVABHAI PARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Garbada GJ-23-004-015-001/9665868149
(Jambua) 		1123004014NRG24250820230673410 27/08/2023 BHABHOR SUMITRABEN NILESHBHAI 1123004WL037440 BHABHOR SUMITRABEN NILESHBHAI 00048 BKID0002082 1673 1673 Rejected 19/09/2023 5741326362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Garbada GJ-23-004-023-001/20049
(Nimach) 		1123004000NRG24250820230673718 27/08/2023 SAPNIYA KAMODI SURESH 1123004WL037473 SAPNIYA KAMODI SURESH 00048 BKID0002082 1673 1673 Rejected 19/09/2023 5741326394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Garbada GJ-23-004-023-001/20050
(Nimach) 		1123004000NRG24250820230673750 27/08/2023 SAPNIYA SAHNIBEN SHANKAR 1123004WL037476 SAPNIYA SAHNIBEN SHANKAR 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326881 SAPANYA SHANIBEN SHANKARBHAI BANK OF INDIA(508505)
178 Garbada GJ-23-004-023-001/9567677239
(Nimach) 		1123004000NRG24250820230673673 27/08/2023 madi babu 1123004WL037468 madi babu 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326880 MADIBEN BABUBHAI SAPANYA BANK OF INDIA(508505)
179 Garbada GJ-23-004-023-001/9567677610
(Nimach) 		1123004000NRG24250820230673678 27/08/2023 MEDA KIRANBHAI HARJIBHAI 1123004WL037468 MEDA KIRANBHAI HARJIBHAI 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326393 KIRANBHAI MAGANBHAI SAPNYA UCO BANK(607066)
180 Garbada GJ-23-004-023-001/9567677634
(Nimach) 		1123004000NRG24250820230673680 27/08/2023 AMALIYAR DITUBEN MUTABHAI 1123004WL037468 AMALIYAR DITUBEN MUTABHAI 00048 BKID0002082 1673 1673 Processed 19/09/2023 5741326392 AMALIYAR DITUBEN MUTABHAI BANK OF INDIA(508505)
181 Garbada GJ-23-004-023-001/9567677634
(Nimach) 		1123004000NRG24250820230673679 27/08/2023 AMALIYAR MUTABHAI GULAABHAI 1123004WL037468 AMALIYAR MUTABHAI GULAABHAI 00048 BKID0002082 1673 1673 Rejected 19/09/2023 5741326517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Garbada GJ-23-004-026-001/444229
(Patiya) 		1123004000NRG24250820230675815 27/08/2023 khaped mansukhbhai dhulabhai 1123004WL037628 khaped mansukhbhai dhulabhai 00048 BKID0002082 1540 1540 Processed 19/09/2023 5741326818 Khaped Mansukbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31654 31654
183 Garbada GJ-23-004-006-001/956562302
(Boriyala) 		1123004000NRG24250820230673099 27/08/2023 bhuriya kanjibhai 1123004WL037403 bhuriya kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326883 Bhuriya Kanjibhai Kalubhai FINO PAYMENTS BANK LTD(608001)
184 Garbada GJ-23-004-006-001/9565624398
(Boriyala) 		1123004000NRG24250820230673102 27/08/2023 VAHONIYA ANITABEN RANJITBHAI 1123004WL037403 VAHONIYA ANITABEN RANJITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326872 Vahuniya Anitaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
185 Garbada GJ-23-004-006-001/9565624441
(Boriyala) 		1123004000NRG24250820230673103 27/08/2023 bhuriya ditabhai ramsingbhai 1123004WL037403 bhuriya ditabhai ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326873 Bhuriya Ditabhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
186 Garbada GJ-23-004-006-001/9565624642
(Boriyala) 		1123004000NRG24250820230673128 27/08/2023 DAMOR PRAVINBHAI KANJIBHAI 1123004WL037405 DAMOR PRAVINBHAI KANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326871 DAMOR PRAVINBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-007-001/95687168
(Chandla) 		1123004000NRG24250820230677380 27/08/2023 Zaniya Himsigbhai Parthibhai 1123004WL037745 Zaniya Himsigbhai Parthibhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5741326910 ZANIYA HIMSIGBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-007-001/956871970
(Chandla) 		1123004000NRG24250820230677382 27/08/2023 Hathila Babubhai Mohanbhai 1123004WL037745 Hathila Babubhai Mohanbhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326347 BABUBHAI MOHANBHAI HATHILA UCO BANK(607066)
189 Garbada GJ-23-004-007-001/956871970
(Chandla) 		1123004000NRG24250820230677384 27/08/2023 Hathila Ritikbhai Babubhai 1123004WL037745 Hathila Ritikbhai Babubhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326348 HATHILA RITIKBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-007-001/956871970
(Chandla) 		1123004000NRG24250820230677383 27/08/2023 Hathila Sumiben Babubhai 1123004WL037745 Hathila Sumiben Babubhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326346 SUMIBEN BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-007-001/9668719837
(Chandla) 		1123004000NRG24240820230670297 27/08/2023 HATHILA MAHESHBHAI DALABHAI 1123004WL037170 HATHILA MAHESHBHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326334 Hathila mahesh dala ICICI BANK LTD(508534)
192 Garbada GJ-23-004-007-001/9668719837
(Chandla) 		1123004000NRG24240820230670298 27/08/2023 HATHILA SANGITABEN MAHESHBHAI 1123004WL037170 HATHILA SANGITABEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326333 HATHILA SANGITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-007-001/9668719844
(Chandla) 		1123004000NRG24250820230677385 27/08/2023 ZANIYA MAKNABHAI PARTHIBHAI 1123004WL037745 ZANIYA MAKNABHAI PARTHIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5741326909 JHANIYA MAKANABHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Garbada GJ-23-004-007-001/9668719892
(Chandla) 		1123004000NRG24250820230677387 27/08/2023 Rathod Komalben Himsingbhai 1123004WL037745 Rathod Komalben Himsingbhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326918 RATHOD KOMALBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-007-001/9668719967
(Chandla) 		1123004000NRG24240820230670299 27/08/2023 HATHILA RAMESHBHAI SEVABHAI 1123004WL037170 HATHILA RAMESHBHAI SEVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326892 HATHILA RAMESHBHAI SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-007-001/9668719967
(Chandla) 		1123004000NRG24240820230670300 27/08/2023 Hathila Vanitaben Rameshbhai 1123004WL037170 Hathila Vanitaben Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326891 HATHILA VANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-007-001/9668720068
(Chandla) 		1123004000NRG24250820230677391 27/08/2023 PARMAR ASHVINBHAI KESHAVBHAI 1123004WL037745 PARMAR ASHVINBHAI KESHAVBHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326917 MR ASHWIN KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
198 Garbada GJ-23-004-007-001/9668720091
(Chandla) 		1123004000NRG24240820230670306 27/08/2023 HATHILA BADLIBEN CHATRABHAI 1123004WL037170 HATHILA BADLIBEN CHATRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326893 HATHILA BADALIBEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-007-001/9668720124
(Chandla) 		1123004000NRG24250820230677392 27/08/2023 Parmar Nanakiben Keshavbhai 1123004WL037745 Parmar Nanakiben Keshavbhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326919 Parmar nankiben kesvbhai ICICI BANK LTD(508534)
200 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG24260820230681649 27/08/2023 Katara Lebuben Vinabhai 1123004WL038059 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5741326814 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-007-001/9668720244
(Chandla) 		1123004000NRG24250820230677398 27/08/2023 Nalvaya Narmadaben Chhaganbhai 1123004WL037745 Nalvaya Narmadaben Chhaganbhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326878 NARMADABEN CHHAGANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-007-001/9668720252
(Chandla) 		1123004000NRG24260820230681654 27/08/2023 Katara Hasmitaben Dipabhai 1123004WL038059 Katara Hasmitaben Dipabhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5741326813 KATARA HASMITABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG24260820230681656 27/08/2023 Katara Ajaybhai Parsubhai 1123004WL038059 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5741326815 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-007-001/9668720272
(Chandla) 		1123004000NRG24260820230681657 27/08/2023 Katara Arjunbhai Katiyabhai 1123004WL038059 Katara Arjunbhai Katiyabhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5741326812 KATARA ARAJUNBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG24260820230681658 27/08/2023 Katara Dipakbhai Katiyabhai 1123004WL038059 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 1140 1140 Processed 19/09/2023 5741326789 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG24250820230677269 27/08/2023 vaibhavkumar Babubhai 1123004WL037739 vaibhavkumar Babubhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5741326724 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG24250820230677309 27/08/2023 Jay Baria 1123004WL037740 Jay Baria 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326726 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
208 Garbada GJ-23-004-009-001/9564907
(Dadur) 		1123004000NRG24250820230677274 27/08/2023 RAMILABEN RAMESH 1123004WL037739 RAMILABEN RAMESH 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5741326679 BARIA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Garbada GJ-23-004-009-001/9825683
(Dadur) 		1123004000NRG24250820230677291 27/08/2023 BARIA BHANUBEN 1123004WL037739 BARIA BHANUBEN 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326790 BARIYA BHANUBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Garbada GJ-23-004-009-001/9825684
(Dadur) 		1123004000NRG24250820230677292 27/08/2023 Kinnariben Pradipbhaai 1123004WL037739 Kinnariben Pradipbhaai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326800 KINNNARIBEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Garbada GJ-23-004-009-001/9825685
(Dadur) 		1123004000NRG24250820230677293 27/08/2023 Baria Yash Rajubhai 1123004WL037739 Baria Yash Rajubhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326798 YASHKUMAR RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-009-001/9825689
(Dadur) 		1123004000NRG24250820230677295 27/08/2023 Maheshkumar kanubhai 1123004WL037739 Maheshkumar kanubhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326850 DHANK MAHESHKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-009-001/9825690
(Dadur) 		1123004000NRG24250820230677296 27/08/2023 Ushaben Sanjaybhai 1123004WL037739 Ushaben Sanjaybhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326792 BARIA USHABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-009-001/9825691
(Dadur) 		1123004000NRG24250820230677297 27/08/2023 Yohan Pradipbhai Baria 1123004WL037739 Yohan Pradipbhai Baria 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326791 YOHAN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-009-001/99662782
(Dadur) 		1123004000NRG24250820230677298 27/08/2023 Dhankiben babubhai Parmar 1123004WL037739 Dhankiben babubhai Parmar 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326799 Dhankiben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-009-001/99662785
(Dadur) 		1123004000NRG24250820230677300 27/08/2023 Baria Yogeshkumar Navalsinh 1123004WL037739 Baria Yogeshkumar Navalsinh 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326811 BARIA YOGESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garbada GJ-23-004-009-001/9996652613
(Dadur) 		1123004000NRG24250820230677303 27/08/2023 BARIA VIRALBEN RAJUBHAI 1123004WL037739 BARIA VIRALBEN RAJUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326848 BARIA VIRALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Garbada GJ-23-004-009-001/9996656
(Dadur) 		1123004000NRG24250820230677330 27/08/2023 MEHULBHAI RAMANBHAI 1123004WL037740 MEHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5741326784 BARIA MEHULKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garbada GJ-23-004-011-001/95636556
(Gangarda) 		1123004000NRG24250820230673266 27/08/2023 meda kanubhai barsing 1123004WL037421 meda kanubhai barsing 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326915 Meda Kanubhai Barsingabhai FINO PAYMENTS BANK LTD(608001)
220 Garbada GJ-23-004-011-001/9565633511
(Gangarda) 		1123004000NRG24250820230673241 27/08/2023 Meda Kamaben Dilipbha 1123004WL037419 Meda Kamaben Dilipbha 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326916 Meda Kamaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
221 Garbada GJ-23-004-011-001/9565633526
(Gangarda) 		1123004000NRG24250820230673267 27/08/2023 Meda Manjulaben Kanubhai 1123004WL037421 Meda Manjulaben Kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326913 Meda Manjulaben Kanubhai FINO PAYMENTS BANK LTD(608001)
222 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG24250820230673244 27/08/2023 Meda Mukeshbhai Barsingbhai 1123004WL037419 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326385 Meda Mukeshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
223 Garbada GJ-23-004-011-001/9665864082
(Gangarda) 		1123004000NRG24250820230673246 27/08/2023 Babudiben 1123004WL037419 Babudiben 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326914 Babudiben Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-014-001/20024
(Gulbar) 		1123004000NRG24250820230673285 27/08/2023 Dineshbhai Sakajibhai Mandod 1123004WL037424 Dineshbhai Sakajibhai Mandod 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Garbada GJ-23-004-014-001/54555
(Gulbar) 		1123004014NRG24250820230673361 27/08/2023 Mandod Chandrakant Ratnabhai 1123004WL037433 Mandod Chandrakant Ratnabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326320 Mr. SHAKABHAI RATNABHAI MANDOA CENTRAL BANK OF INDIA(607115)
226 Garbada GJ-23-004-014-001/956737534
(Gulbar) 		1123004014NRG24250820230673308 27/08/2023 Mandod Sandipbhai Rakeshbhai 1123004WL037426 Mandod Sandipbhai Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Garbada GJ-23-004-014-001/956737534
(Gulbar) 		1123004014NRG24250820230673307 27/08/2023 Mandod Shivrajbhai Maheshbhai 1123004WL037426 Mandod Shivrajbhai Maheshbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Garbada GJ-23-004-015-001/57551
(Jambua) 		1123004014NRG24250820230673422 27/08/2023 Badubhai Rumalbhai Mandod 1123004WL037442 Badubhai Rumalbhai Mandod 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326319 BADUBHAI RUMALBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-015-001/57552
(Jambua) 		1123004014NRG24250820230673423 27/08/2023 Manubhai Khumanbhai Mandod 1123004WL037442 Manubhai Khumanbhai Mandod 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326318 MANUBHAI KHUMANBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 Garbada GJ-23-004-015-001/9567419
(Jambua) 		1123004014NRG24250820230673426 27/08/2023 samsu 1123004WL037442 samsu 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326489 HATHILA AJAYBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-015-001/95697579
(Jambua) 		1123004014NRG24250820230673430 27/08/2023 KHETUBEN MANSING 1123004WL037442 KHETUBEN MANSING 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326490 NAVALBHAI RATANSINH GANAVA BANK OF INDIA(508505)
232 Garbada GJ-23-004-015-001/9665868129
(Jambua) 		1123004014NRG24250820230673555 27/08/2023 NATAVARBHAI DARIYABHAI BHABHOR 1123004WL037453 NATAVARBHAI DARIYABHAI BHABHOR 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326895 MR NATAVARBHAI DARIYABHAI BHABHOR STATE BANK OF INDIA(508548)
233 Garbada GJ-23-004-015-001/9665868129
(Jambua) 		1123004014NRG24250820230673556 27/08/2023 SAVITABEN NATUBHAI BHABHOR 1123004WL037453 SAVITABEN NATUBHAI BHABHOR 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326599 SAVITABEN NATVARBHAI BHABHOR BANK OF INDIA(508505)
234 Garbada GJ-23-004-015-001/9665868147
(Jambua) 		1123004014NRG24250820230673559 27/08/2023 PARMAR MONIKABEN DHARMENDRA 1123004WL037453 PARMAR MONIKABEN DHARMENDRA 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741327098 Mrs. MONIKABEN DHARMENDRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 Garbada GJ-23-004-015-001/9665868161
(Jambua) 		1123004014NRG24250820230673434 27/08/2023 BHABHOR LALITABEN RAKESHBHAI 1123004WL037442 BHABHOR LALITABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741327108 LALITABEN RAKESHBHAI BAHBHOR BANK OF INDIA(508505)
236 Garbada GJ-23-004-015-001/9665868168
(Jambua) 		1123004014NRG24250820230673560 27/08/2023 MANESHBHAI 1123004WL037453 MANESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326935 Maneshbhai Manjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
237 Garbada GJ-23-004-015-001/9665868185
(Jambua) 		1123004014NRG24250820230673561 27/08/2023 SAILESHBHAI 1123004WL037453 SAILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741327026 SHAILESHBHAI KALUBHAI BHABHOR BANK OF INDIA(508505)
238 Garbada GJ-23-004-017-001/956482138
(Matwa) 		1123004000NRG24240820230670069 27/08/2023 RAMILABEN BHAVSINH 1123004WL037124 RAMILABEN BHAVSINH 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326378 RAMILABEN BHAVSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-017-001/9567833907
(Matwa) 		1123004000NRG24260820230681521 27/08/2023 HATHILA LALABHAI NANAJIBHAI 1123004WL038046 HATHILA LALABHAI NANAJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326379 HATHILA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Garbada GJ-23-004-017-001/9996798270
(Matwa) 		1123004000NRG24240820230670074 27/08/2023 DAMOR RAKESHBHAI VARSING 1123004WL037124 DAMOR RAKESHBHAI VARSING 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326889 Mr. RAKESHBHAI VARSINGHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
241 Garbada GJ-23-004-018-001/9567375912
(Minakyar) 		1123004000NRG24250820230677035 27/08/2023 VAKALA LILABEN PAPPUBHAI 1123004WL037726 VAKALA LILABEN PAPPUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326908 VAKLA LILABEN PAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-018-001/9567375922
(Minakyar) 		1123004000NRG24250820230677065 27/08/2023 SAVITABEN RASIKKUMAR RATHOD 1123004WL037727 SAVITABEN RASIKKUMAR RATHOD 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326860 SARLABEN RASHIKBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-018-001/9567375949
(Minakyar) 		1123004014NRG24250820230673695 27/08/2023 PARMAR SEJALBEN ABUBHAI 1123004WL037471 PARMAR SEJALBEN ABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326836 PARMAR SEJALBEN ABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-018-001/9567376255
(Minakyar) 		1123004014NRG24250820230673700 27/08/2023 BILVAL RAMILABEN JALUBHAI 1123004WL037471 BILVAL RAMILABEN JALUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/09/2023 5741326321 BILVAL RAMILABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24250820230677046 27/08/2023 Parmar Vanitaben Rakeshbhai 1123004WL037726 Parmar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 880 880 Processed 19/09/2023 5741326735 PARMAR VANITABEN RAKESHBH ICICI BANK LTD(508534)
246 Garbada GJ-23-004-018-001/9567376309
(Minakyar) 		1123004000NRG24250820230677049 27/08/2023 Parmar Mansingbhai Kalubhai 1123004WL037726 Parmar Mansingbhai Kalubhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5741326542 PARMAR MANSINGBHAI KALUBH ICICI BANK LTD(508534)
247 Garbada GJ-23-004-018-001/9567376335
(Minakyar) 		1123004014NRG24250820230673712 27/08/2023 Ganava Manrajbhai Rameshbhai 1123004WL037472 Ganava Manrajbhai Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326459 GANAVA MANRAJBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-018-001/9567376335
(Minakyar) 		1123004014NRG24250820230673713 27/08/2023 Ganava Shitalben Manrajbhai 1123004WL037472 Ganava Shitalben Manrajbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326458 GANAVA SHITALBEN MANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-018-001/966589150
(Minakyar) 		1123004014NRG24250820230673716 27/08/2023 SANGADA BADLIBEN MALUBHAI 1123004WL037472 SANGADA BADLIBEN MALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326557 BADIBEN ICICI BANK LTD(508534)
250 Dhanpur GJ-23-004-020-001/9564210
(Vasiya Dungari) 		1123004014NRG24250820230673761 27/08/2023 Muhaniya Bharat Narsing 1123004WL037477 Muhaniya Bharat Narsing 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326326 MR VIKRAMBHAI BHALABHAI VASAIYA STATE BANK OF INDIA(508548)
251 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004014NRG24250820230673762 27/08/2023 Muhaniya Dalsing Fatiya 1123004WL037477 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326823 DALSING FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004014NRG24250820230673763 27/08/2023 Muhaniya Hiral Abhesing 1123004WL037477 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326834 HIRALBEN ABHESINH MUHANIYA MFG UNION BANK OF INDIA(508500)
253 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004014NRG24250820230673764 27/08/2023 Muhaniya Badiyabhai 1123004WL037477 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326835 BADIYABHAI GUMALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004014NRG24250820230673765 27/08/2023 Bhabhor Ritaben 1123004WL037477 Bhabhor Ritaben 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326832 BHABHOR REETABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004014NRG24250820230673766 27/08/2023 MALSINGBHAI LALABHAI MUHANIYA 1123004WL037477 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326821 MALLSING LALIYABHAI MUHANIYA UCO BANK(607066)
256 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004014NRG24250820230673769 27/08/2023 Rameshbhai Abhesing 1123004WL037477 Rameshbhai Abhesing 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326822 RAMESHBHAI ABHESIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004014NRG24250820230673770 27/08/2023 Ajitaben Nareshbhai 1123004WL037477 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326825 MUHANIYA AJITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004014NRG24250820230673771 27/08/2023 Manishbhai Kajubhai 1123004WL037477 Manishbhai Kajubhai 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326826 MUHANIYA MANISHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004014NRG24250820230673772 27/08/2023 Genduben Kajubhai 1123004WL037477 Genduben Kajubhai 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326828 MUHNIYA GENDUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004014NRG24250820230673773 27/08/2023 Muhaniya Abhesing Fatesing 1123004WL037477 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326824 ABHESINGH FATEBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004014NRG24250820230673774 27/08/2023 Muhaniya Sukiben Abhesing 1123004WL037477 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5741326833 MUHANIYA SUKIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
262 Garbada GJ-23-004-021-001/10084
(Nandva) 		1123004000NRG24250820230675679 27/08/2023 MAHESHVARIBEN PRAKASHBHAI 1123004WL037623 MAHESHVARIBEN PRAKASHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326727 M GOHIL MAHESHVRIB BANK OF BARODA(606985)
263 Garbada GJ-23-004-021-001/9363504
(Nandva) 		1123004000NRG24250820230675688 27/08/2023 Pasaya Dharmesh Gulabbhai 1123004WL037623 Pasaya Dharmesh Gulabbhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326854 DHARMESHKUMAR GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-021-001/9363505
(Nandva) 		1123004000NRG24250820230675689 27/08/2023 Pasaya Maheshbhai Himsing 1123004WL037623 Pasaya Maheshbhai Himsing 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326725 PASAYA MAHESHBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-021-001/9363506
(Nandva) 		1123004000NRG24250820230675690 27/08/2023 Pasaya Niraliben Gulabbhai 1123004WL037623 Pasaya Niraliben Gulabbhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326855 NIRALIBEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-021-001/9363516
(Nandva) 		1123004000NRG24250820230675694 27/08/2023 Gohil Vinod kanubhai 1123004WL037623 Gohil Vinod kanubhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326801 Gohil Vinodkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
267 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG24250820230675728 27/08/2023 PARVATIBEN MATHURBHAI 1123004WL037624 PARVATIBEN MATHURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326391 SOLANKI PARVATIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG24250820230675727 27/08/2023 SOLANKI MATHURBHAI MANGALABHAI 1123004WL037624 SOLANKI MATHURBHAI MANGALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326390 MATHURBHAI MANGALABHAI SOLENKI UCO BANK(607066)
269 Garbada GJ-23-004-021-001/956586412
(Nandva) 		1123004000NRG24250820230675731 27/08/2023 RITABEN SANJIVKUMAR 1123004WL037624 RITABEN SANJIVKUMAR 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326413 RITABEN SANJIVBHAI R BANK OF BARODA(606985)
270 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG24250820230675732 27/08/2023 RATHOD VIKASBHAI KASUBHAI 1123004WL037624 RATHOD VIKASBHAI KASUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326412 RATHOD VIKASKUMAR KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-021-001/956586415
(Nandva) 		1123004000NRG24250820230675734 27/08/2023 SOLANKI MOHANBHAI CHENABHAI 1123004WL037624 SOLANKI MOHANBHAI CHENABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326731 SOLANKI MOHANBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-021-001/956586418
(Nandva) 		1123004000NRG24250820230675736 27/08/2023 KANUDIBEN KACHARABHAI 1123004WL037624 KANUDIBEN KACHARABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326389 RATHOD KANUDIBEN KAC BANK OF BARODA(606985)
273 Garbada GJ-23-004-021-001/956586418
(Nandva) 		1123004000NRG24250820230675735 27/08/2023 RATHOD KACHARABHAI DEVABHAI 1123004WL037624 RATHOD KACHARABHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326408 KACHARABHAI DEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-021-001/956586448
(Nandva) 		1123004000NRG24250820230675704 27/08/2023 GOHIL SURESHBHAI VIRSINGBHAI 1123004WL037623 GOHIL SURESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326417 Suresh ICICI BANK LTD(508534)
275 Garbada GJ-23-004-021-001/956586450
(Nandva) 		1123004000NRG24250820230675705 27/08/2023 GOHIL KANUBHAI MANUBHAI 1123004WL037623 GOHIL KANUBHAI MANUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326870 Kanubhai ICICI BANK LTD(508534)
276 Garbada GJ-23-004-021-001/956586450
(Nandva) 		1123004000NRG24250820230675706 27/08/2023 PARVATIBEN MANUBHAI 1123004WL037623 PARVATIBEN MANUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326869 Parvatiben ICICI BANK LTD(508534)
277 Garbada GJ-23-004-021-001/956586452
(Nandva) 		1123004000NRG24250820230675707 27/08/2023 BHURIBEN LAXMANBHAI 1123004WL037623 BHURIBEN LAXMANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326730 Bhuriben ICICI BANK LTD(508534)
278 Garbada GJ-23-004-021-001/956586454
(Nandva) 		1123004000NRG24250820230675708 27/08/2023 SAVITABEN GALABHAI 1123004WL037623 SAVITABEN GALABHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5741326802 SAVITABEN ICICI BANK LTD(508534)
279 Garbada GJ-23-004-021-001/956586561
(Nandva) 		1123004000NRG24250820230675738 27/08/2023 PARMAR DILIPKUMAR JAVSINH 1123004WL037624 PARMAR DILIPKUMAR JAVSINH 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326788 PARMAR DILIPKUMAR JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-021-001/96380166-A
(Nandva) 		1123004000NRG24250820230675749 27/08/2023 gohil ratansinh anopbhai 1123004WL037624 gohil ratansinh anopbhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326419 GOHIL RATANSINH ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-023-001/20045
(Nimach) 		1123004000NRG24250820230673717 27/08/2023 Parmar Surekhben Sanjaybhai 1123004WL037473 Parmar Surekhben Sanjaybhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326898 PARMAR SUREKHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-023-001/20049
(Nimach) 		1123004000NRG24250820230673671 27/08/2023 SAPNIYA SURESH BABU 1123004WL037468 SAPNIYA SURESH BABU 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326882 SURESHBHAI BABUBHAI SAPANIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-023-001/910296
(Nimach) 		1123004000NRG24250820230673649 27/08/2023 chauhan gangiben Bachubha 1123004WL037465 chauhan gangiben Bachubha 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326400 CHAUHAN GANGIBEN BAC BANK OF BARODA(606985)
284 Garbada GJ-23-004-023-001/9567519
(Nimach) 		1123004000NRG24250820230673754 27/08/2023 AMLIYAR ARJUN BHAI LALABHAI 1123004WL037476 AMLIYAR ARJUN BHAI LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326561 ARJUNBHAI LALABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-023-001/9567603
(Nimach) 		1123004000NRG24250820230673651 27/08/2023 KANIYABHAI CHAGANBHAI 1123004WL037465 KANIYABHAI CHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326402 CHAUHAN KANIYABHAI CHAGANBHAI BANK OF INDIA(508505)
286 Garbada GJ-23-004-023-001/95676452
(Nimach) 		1123004000NRG24250820230673654 27/08/2023 bachu vesata 1123004WL037465 bachu vesata 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326556 CHAUHAN BACHUBHAI VE BANK OF BARODA(606985)
287 Garbada GJ-23-004-023-001/95676493
(Nimach) 		1123004000NRG24250820230673656 27/08/2023 channuben chetanbhai 1123004WL037465 channuben chetanbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Garbada GJ-23-004-023-001/95676589
(Nimach) 		1123004000NRG24250820230673719 27/08/2023 Sapniya Vipulbhai Rameshbhai 1123004WL037473 Sapniya Vipulbhai Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326395 Sapniya Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-023-001/95676677
(Nimach) 		1123004000NRG24250820230673672 27/08/2023 amliyar surtiben mansingbhai 1123004WL037468 amliyar surtiben mansingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326562 AMALIYAR SURTIBEN MANSINGBHAI BANK OF INDIA(508505)
290 Garbada GJ-23-004-023-001/9567677313
(Nimach) 		1123004000NRG24250820230673674 27/08/2023 DEVAN HIMRAJ 1123004WL037468 DEVAN HIMRAJ 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326327 Amaliyar Divanbhai Himrajbhai AIRTEL PAYMENTS BANK LIMITED(990288)
291 Garbada GJ-23-004-023-001/9567677639
(Nimach) 		1123004000NRG24250820230673681 27/08/2023 SAPNIYA SUMLIBEN MAGANBHAI 1123004WL037468 SAPNIYA SUMLIBEN MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326795 SUMALIBEN MAGANBHAI SAPNYA BANK OF INDIA(508505)
292 Garbada GJ-23-004-023-001/9567677658
(Nimach) 		1123004000NRG24250820230673659 27/08/2023 CHOHAN PARTAPBHAI KANIYABHAI 1123004WL037465 CHOHAN PARTAPBHAI KANIYABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Garbada GJ-23-004-023-001/9567677673
(Nimach) 		1123004000NRG24250820230673760 27/08/2023 AMALIYAR NABUDABHAI JAVARABHAI 1123004WL037476 AMALIYAR NABUDABHAI JAVARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326546 Mr. NABUDABHAI JAVRABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
294 Garbada GJ-23-004-023-001/97141
(Nimach) 		1123004000NRG24250820230673662 27/08/2023 Chauhan Ajaybhai 1123004WL037465 Chauhan Ajaybhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326332 CHAUHAN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garbada GJ-23-004-023-001/97161
(Nimach) 		1123004000NRG24250820230673683 27/08/2023 sapaniya janaben bhartsinh 1123004WL037468 sapaniya janaben bhartsinh 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Garbada GJ-23-004-023-001/97161
(Nimach) 		1123004000NRG24250820230673682 27/08/2023 sapnya bharatsinhbhai mihiabhai 1123004WL037468 sapnya bharatsinhbhai mihiabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326796 BHARATSINH MIHIABHAI BANK OF BARODA(606985)
297 Garbada GJ-23-004-024-001/9996798166
(Panchwada) 		1123004000NRG24240820230670442 27/08/2023 Parmar Bhavnaben Dipsinh 1123004WL037203 Parmar Bhavnaben Dipsinh 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326558 BHANUBEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-024-001/9996798189
(Panchwada) 		1123004000NRG24240820230670441 27/08/2023 Parmar Vinuben Rakeshbhai 1123004WL037202 Parmar Vinuben Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326331 VINUBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG24260820230681286 27/08/2023 PARMAR HASUMATIBEN RAJUBHAI 1123004WL038010 PARMAR HASUMATIBEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326831 Miss. HASUMATI BHALSINGHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
300 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG24260820230681285 27/08/2023 Parmar Rajubhai Dariyabhai 1123004WL038010 Parmar Rajubhai Dariyabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326829 MR RAJUBHAI DARIYABHAI PARMAR STATE BANK OF INDIA(508548)
301 Garbada GJ-23-004-025-001/965677441
(Pandadi) 		1123004000NRG24260820230681295 27/08/2023 PARMAR ABHESING N 1123004WL038011 PARMAR ABHESING N 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326552 ABHESINH NARSUBHAI PARMAR UCO BANK(607066)
302 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG24260820230681297 27/08/2023 BAMANIA LALITABEN GALABHAI 1123004WL038011 BAMANIA LALITABEN GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326830 LALITABEN GALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-025-001/9665774684
(Pandadi) 		1123004000NRG24260820230681298 27/08/2023 DEHADA VARSINGBHAI LALABHAI 1123004WL038011 DEHADA VARSINGBHAI LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326328 VARSINGH LALABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-025-001/9996798224
(Pandadi) 		1123004000NRG24260820230681287 27/08/2023 Parmar Dineshbhai Mesubhai 1123004WL038010 Parmar Dineshbhai Mesubhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741326551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Garbada GJ-23-004-025-001/9996798224
(Pandadi) 		1123004000NRG24260820230681288 27/08/2023 Parmar Sitaben DIneshbhai 1123004WL038010 Parmar Sitaben DIneshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326553 SITABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-025-001/9996798227
(Pandadi) 		1123004000NRG24260820230681289 27/08/2023 Parmar Balubhai Khimabhai 1123004WL038010 Parmar Balubhai Khimabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326350 PARMAR BALUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-025-001/9996798227
(Pandadi) 		1123004000NRG24260820230681290 27/08/2023 sushilaben 1123004WL038010 sushilaben 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326352 PARMAR SUSHILABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-025-001/9996798232
(Pandadi) 		1123004000NRG24260820230681292 27/08/2023 Bamaniya Hasmitaben Hasmukhabhai 1123004WL038010 Bamaniya Hasmitaben Hasmukhabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326329 BAMANYA HASMITABEN HASMUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-025-001/9996798254
(Pandadi) 		1123004000NRG24260820230681299 27/08/2023 Bilwal Babubhai Varsingbhai 1123004WL038011 Bilwal Babubhai Varsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326846 BABUBHAI VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-025-001/9996798255
(Pandadi) 		1123004000NRG24260820230681301 27/08/2023 Bilwal Sakinaben Tinubhai 1123004WL038011 Bilwal Sakinaben Tinubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326351 SAKINABEN TINUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-025-001/9996798255
(Pandadi) 		1123004000NRG24260820230681300 27/08/2023 Bilwal Tinubhai Varsingbhai 1123004WL038011 Bilwal Tinubhai Varsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326349 TINUBHAI VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-025-001/9996798277
(Pandadi) 		1123004000NRG24260820230681293 27/08/2023 Parmar Rakeshbhai Mesubhai 1123004WL038010 Parmar Rakeshbhai Mesubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326554 RAKESHBHAI MESUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-025-001/9996798282
(Pandadi) 		1123004000NRG24260820230681294 27/08/2023 Bilval Kamleshbhai Nanabhai 1123004WL038010 Bilval Kamleshbhai Nanabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326353 BILVAL KAMLESHBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-025-001/9996798283
(Pandadi) 		1123004000NRG24260820230681302 27/08/2023 Bilval Nareshbhai Varsingbhai 1123004WL038011 Bilval Nareshbhai Varsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326330 BILVAL NARESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-026-001/444230
(Patiya) 		1123004000NRG24250820230675816 27/08/2023 kaped parvatiben mansukhbhai 1123004WL037628 kaped parvatiben mansukhbhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326827 Khaped Parvatiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
316 Garbada GJ-23-004-026-001/444274
(Patiya) 		1123004000NRG24250820230676945 27/08/2023 kharad kajubhai nablabhai 1123004WL037722 kharad kajubhai nablabhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326325 KHARAD KAJUBHAI NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-026-001/444275
(Patiya) 		1123004000NRG24250820230676946 27/08/2023 kharad sharmaben kajubhai 1123004WL037722 kharad sharmaben kajubhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326904 KHARAD SHARMABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Garbada GJ-23-004-026-001/444278
(Patiya) 		1123004000NRG24250820230676965 27/08/2023 minama shaileshbhai kanabhai 1123004WL037723 minama shaileshbhai kanabhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326885 Minama Shaileshbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
319 Garbada GJ-23-004-026-001/444284
(Patiya) 		1123004000NRG24250820230676922 27/08/2023 PASAYA VINESHBHAI MANGUBHAI 1123004WL037721 PASAYA VINESHBHAI MANGUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326876 PASAYA VINESHBHAI MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Garbada GJ-23-004-026-001/51716
(Patiya) 		1123004000NRG24250820230676974 27/08/2023 bhuriya arjun ratnabhai 1123004WL037724 bhuriya arjun ratnabhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326769 Bhuriya Arjunbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24250820230673538 27/08/2023 BHURIYA LALLUBHAI VALABHAI 1123004WL037452 BHURIYA LALLUBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326411 LALLUBHAI VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-026-001/9564850
(Patiya) 		1123004000NRG24250820230676951 27/08/2023 bhuriya navabhai malabhai 1123004WL037722 bhuriya navabhai malabhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326409 NAVABHAI MALABHAI BHURIYA. BANK OF INDIA(508505)
323 Garbada GJ-23-004-026-001/9565730
(Patiya) 		1123004000NRG24250820230676958 27/08/2023 KATARA BABUBHAI BACHUBHAI 1123004WL037722 KATARA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326840 KATARA BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-026-001/9565730-A
(Patiya) 		1123004000NRG24250820230676969 27/08/2023 DAMOR BHANUBEN TITRIYABHAI 1123004WL037723 DAMOR BHANUBEN TITRIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326324 BANUBEN TITARIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-026-001/9569642
(Patiya) 		1123004000NRG24250820230673638 27/08/2023 shantejbhai khemchandbhai bhuriya 1123004WL037463 shantejbhai khemchandbhai bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326365 SHANTEJBHAI KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24250820230673539 27/08/2023 BHURIYA TERSINGBHAI VALABHAI 1123004WL037452 BHURIYA TERSINGBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326410 TERSING VALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG24250820230673618 27/08/2023 BHURIYA JIMABEN MADIYABHAI 1123004WL037460 BHURIYA JIMABEN MADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326783 ZIMABEN MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG24250820230673617 27/08/2023 BHURIYA MADIYABHAI CHATRABHAI 1123004WL037460 BHURIYA MADIYABHAI CHATRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326787 MADIYABHAI CHHATRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-026-001/9996798303
(Patiya) 		1123004000NRG24250820230676934 27/08/2023 LIKABEN 1123004WL037721 LIKABEN 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326849 PASAYA LIKABEN PINAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garbada GJ-23-004-026-001/9996798306
(Patiya) 		1123004000NRG24250820230675801 27/08/2023 RAMIKABEN 1123004WL037626 RAMIKABEN 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326856 PASAYA RAMIKABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-026-001/9996798319
(Patiya) 		1123004000NRG24250820230675802 27/08/2023 Damor Kiranbhai Bachubhai 1123004WL037626 Damor Kiranbhai Bachubhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326820 KIRANBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garbada GJ-23-004-026-001/9996798324
(Patiya) 		1123004000NRG24250820230675803 27/08/2023 PASAYA KANABEN CHHAGANBHAI 1123004WL037626 PASAYA KANABEN CHHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Rejected 19/09/2023 5741326550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Garbada GJ-23-004-026-001/9996798337
(Patiya) 		1123004000NRG24250820230675804 27/08/2023 DINESHBHAI 1123004WL037626 DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326877 DAMOR DINESHBHAI GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-026-001/9996798339
(Patiya) 		1123004000NRG24250820230675818 27/08/2023 RAJUBHAI 1123004WL037628 RAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326857 DAMOR RAJUBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-026-001/9996798343
(Patiya) 		1123004000NRG24250820230675805 27/08/2023 DAMOR MAJUBHAI GUMABHAI 1123004WL037626 DAMOR MAJUBHAI GUMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326786 DAMOR MAJUBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-026-001/9996798507
(Patiya) 		1123004000NRG24250820230675807 27/08/2023 PASAYA RAKESHBHAI MANGUBEN 1123004WL037626 PASAYA RAKESHBHAI MANGUBEN 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326418 PASAYA RAKESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-026-001/9996798523
(Patiya) 		1123004000NRG24250820230675808 27/08/2023 Pasaya Manishaben Sanjaybhai 1123004WL037626 Pasaya Manishaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326816 PASAYA MANISHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-026-001/9996798725
(Patiya) 		1123004000NRG24250820230676943 27/08/2023 chanpaben bhuriya 1123004WL037721 chanpaben bhuriya 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326896 Chanpaben Navalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
339 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG24260820230683228 27/08/2023 RATHOD SANKAR GALA 1123004WL038249 RATHOD SANKAR GALA 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5741326776 RATHOD SHAMKARBHAI G BANK OF BARODA(606985)
340 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24260820230683230 27/08/2023 PARMAR RADHABEN RAJUBHAI 1123004WL038249 PARMAR RADHABEN RAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741326372 RADHABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-027-001/95653426
(Sahada) 		1123004000NRG24260820230683231 27/08/2023 PARMAR RADHABEN MADHAVBHAI 1123004WL038249 PARMAR RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741326377 RADHABEN MADHVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG24260820230683234 27/08/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL038249 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741326781 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-035-001/9567670732
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681477 27/08/2023 MANJULABEN 1123004WL038043 MANJULABEN 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5741326633 MANJULABEN BIPINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-035-001/9567671092
(GUNGARDI (GARBADA)) 		1123004014NRG24250820230673396 27/08/2023 Ninama Surtiben Parsubhai 1123004WL037437 Ninama Surtiben Parsubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326549 SURTIBEN PARSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681492 27/08/2023 VALA RANJITBHAI DALABHAI 1123004WL038043 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326810 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garbada GJ-23-004-035-001/95698096
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681284 27/08/2023 BILVAL KALIYABHAI BHAVLABHAI 1123004WL038009 BILVAL KALIYABHAI BHAVLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326414 MR KALIYABHAI BHAVLABHAI BILVAL STATE BANK OF INDIA(508548)
347 Garbada GJ-23-004-035-001/95698126
(GUNGARDI (GARBADA)) 		1123004014NRG24250820230673398 27/08/2023 MAJUBHAI 1123004WL037437 MAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326407 MR SENIABHAI VIRSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
348 Garbada GJ-23-004-035-001/95698127
(GUNGARDI (GARBADA)) 		1123004014NRG24250820230673401 27/08/2023 RATHOD FTESINGBHAI JOKHABHAI 1123004WL037439 RATHOD FTESINGBHAI JOKHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741326405 RATHOD NAVALSINH LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-037-001/9565866877
(NAVA (GARBADA)) 		1123004014NRG24250820230673778 27/08/2023 RATHOD DINESHBHAI RAMSINGBHAI 1123004WL037478 RATHOD DINESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326560 Ratod Dines Bhai Ramsigh Bhai FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-037-001/9565866877
(NAVA (GARBADA)) 		1123004014NRG24250820230673779 27/08/2023 RENUKABEN DINESHBHAI 1123004WL037478 RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5741326559 Rathod Renukaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 258274 258274
351 Garbada GJ-23-004-018-001/9567376305
(Minakyar) 		1123004000NRG24250820230677045 27/08/2023 Parmar Madhuben Karanbhai 1123004WL037726 Parmar Madhuben Karanbhai 00078 CNRB0017069 880 880 Processed 19/09/2023 5741326432 MRS PARMAR MADHUBEN KARANBHAI STATE BANK OF INDIA(508548)
SubTotal 880 880
352 Garbada GJ-23-004-014-001/956737356
(Gulbar) 		1123004014NRG24250820230673365 27/08/2023 katara fata maniya 1123004WL037433 katara fata maniya 00089 CBIN0280482 1673 1673 Processed 19/09/2023 5741326736 KATARA FATABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-015-001/95697462
(Jambua) 		1123004014NRG24250820230673428 27/08/2023 PANGALIBEN TOLIYABHAI 1123004WL037442 PANGALIBEN TOLIYABHAI 00089 CBIN0280482 1673 1673 Rejected 19/09/2023 5741326336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
354 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG24250820230677270 27/08/2023 Sarlaben Rajubhai 1123004WL037739 Sarlaben Rajubhai 00089 CBIN0280483 1200 1200 Processed 19/09/2023 5741326651 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
355 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG24250820230677272 27/08/2023 Rathod Savitaben Pratapbhai 1123004WL037739 Rathod Savitaben Pratapbhai 00089 CBIN0280483 1200 1200 Processed 19/09/2023 5741326650 Rathod Savitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
356 Garbada GJ-23-004-014-001/9563547
(Gulbar) 		1123004014NRG24250820230673362 27/08/2023 MANDOD MANJULABEN RATANABHAI 1123004WL037433 MANDOD MANJULABEN RATANABHAI 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5741326387 Ms. MANJULABEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-014-001/956737528
(Gulbar) 		1123004014NRG24250820230673367 27/08/2023 NAYNABEN SANDRKANT 1123004WL037433 NAYNABEN SANDRKANT 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5741326901 Mrs. NAYANABEN SHAKABHAI MANDOD CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-014-001/956737538
(Gulbar) 		1123004000NRG24250820230673293 27/08/2023 Mandod Rameshbhai Terabhai 1123004WL037424 Mandod Rameshbhai Terabhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5741326777 Mr. RAMESHBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-014-001/9567376100
(Gulbar) 		1123004014NRG24250820230673351 27/08/2023 Katara Varshaben Subhashbhai 1123004WL037431 Katara Varshaben Subhashbhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5741326778 Miss. VARSHABEN SURESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-014-001/9567376217
(Gulbar) 		1123004014NRG24250820230673373 27/08/2023 Katara Lataben Ramsubhai 1123004WL037433 Katara Lataben Ramsubhai 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5741326343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Garbada GJ-23-004-023-001/9567519
(Nimach) 		1123004000NRG24250820230673755 27/08/2023 RAMLIBEN A 1123004WL037476 RAMLIBEN A 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5741326555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Garbada GJ-23-004-023-001/95676725
(Nimach) 		1123004000NRG24250820230673722 27/08/2023 parmar genduda navala 1123004WL037473 parmar genduda navala 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5741326575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Garbada GJ-23-004-023-001/9567677274
(Nimach) 		1123004000NRG24250820230673724 27/08/2023 KASMABEN RAMESHBHAI 1123004WL037473 KASMABEN RAMESHBHAI 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5741326401 SAPNIYA KASMABEN RAMESHBHAI BANK OF INDIA(508505)
364 Garbada GJ-23-004-023-001/9567677572
(Nimach) 		1123004000NRG24250820230673675 27/08/2023 Savitaben Gavabhai Mavi 1123004WL037468 Savitaben Gavabhai Mavi 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5741326563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17457 17457
365 Garbada GJ-23-004-008-001/956467905
(Chharchhoda) 		1123004000NRG24260820230681441 27/08/2023 BHABHOR ASHABEN HITESHBHAI 1123004WL038039 BHABHOR ASHABEN HITESHBHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326773 Mrs. ASHABN HITESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-008-001/9594686373
(Chharchhoda) 		1123004000NRG24260820230681446 27/08/2023 palas surpali raman 1123004WL038039 palas surpali raman 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326875 Mrs. SURPALI RAMAN PALAS CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG24260820230681989 27/08/2023 BHABHOR DALABHAI NARSING 1123004WL038086 BHABHOR DALABHAI NARSING 00089 CBIN0281647 880 880 Processed 19/09/2023 5741326614 DALABHAI NARSINGBHAI BANK OF BARODA(606985)
368 Garbada GJ-23-004-008-001/98250198
(Chharchhoda) 		1123004000NRG24260820230681990 27/08/2023 bhabhor kamaben badiyabhai 1123004WL038086 bhabhor kamaben badiyabhai 00089 CBIN0281647 880 880 Rejected 19/09/2023 5741326543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG24260820230681991 27/08/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL038086 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 880 880 Processed 19/09/2023 5741326388 SANGITABEN MANUBHAI BANK OF BARODA(606985)
370 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004000NRG24260820230681992 27/08/2023 BHABHOR BADIYA VARSINH 1123004WL038086 BHABHOR BADIYA VARSINH 00089 CBIN0281647 880 880 Processed 19/09/2023 5741326420 BADIYABHAI VARSINGBH BANK OF BARODA(606985)
371 Garbada GJ-23-004-008-001/9994689091
(Chharchhoda) 		1123004000NRG24260820230681993 27/08/2023 MINAMA SAMA BHAVSINH 1123004WL038086 MINAMA SAMA BHAVSINH 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5741326719 SAMABHAI BHAVSINGBHA BANK OF BARODA(606985)
372 Garbada GJ-23-004-008-001/9994689096
(Chharchhoda) 		1123004000NRG24260820230681994 27/08/2023 TESINH NABALA 1123004WL038086 TESINH NABALA 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5741326602 KHARAD TERSINGBHAI N BANK OF BARODA(606985)
373 Garbada GJ-23-004-008-001/9994689174
(Chharchhoda) 		1123004000NRG24260820230681449 27/08/2023 BHABHOR SAMUDIBEN BABU 1123004WL038039 BHABHOR SAMUDIBEN BABU 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326772 Mrs. SHAMUDIBEN BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-016-001/9565647
(Jesawada) 		1123004000NRG24260820230681503 27/08/2023 Nabaliben Gopalbhai Katara 1123004WL038045 Nabaliben Gopalbhai Katara 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326847 Mrs. NAVALIBEN GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-016-001/9565701
(Jesawada) 		1123004000NRG24260820230681504 27/08/2023 Bhabhor Manishbhai 1123004WL038045 Bhabhor Manishbhai 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Garbada GJ-23-004-016-001/95658970
(Jesawada) 		1123004000NRG24260820230681505 27/08/2023 Dilipbhai Somabhai Katara 1123004WL038045 Dilipbhai Somabhai Katara 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5741326743 Mr. Dilipbhai Somabhai Katara CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-016-001/95658972
(Jesawada) 		1123004000NRG24260820230681506 27/08/2023 Bhabhor Kaushikkumar Vijaybhai 1123004WL038045 Bhabhor Kaushikkumar Vijaybhai 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5741326717 Mr. Bhabhor Kaushikkumar Vijaybhai CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-016-001/95658975
(Jesawada) 		1123004000NRG24260820230681507 27/08/2023 Rakeshbhai Javsingbhai Bhabhor 1123004WL038045 Rakeshbhai Javsingbhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326588 Mr. RAKESHBHAI JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-016-001/963804298
(Jesawada) 		1123004014NRG24250820230673645 27/08/2023 PARMAR NATARLAL BHUDHALAL 1123004WL037464 PARMAR NATARLAL BHUDHALAL 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326465 Mr. NATWARBHAI BUDALAL PARMAR CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-016-001/9638043214
(Jesawada) 		1123004000NRG24260820230681514 27/08/2023 KATARA ARINDBHAI PARSUBHAI 1123004WL038045 KATARA ARINDBHAI PARSUBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326716 Mr. Katara Arvindbhai Parshubhai CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-016-001/9638047187
(Jesawada) 		1123004000NRG24260820230681515 27/08/2023 Parmar Santoshbhai badubhai 1123004WL038045 Parmar Santoshbhai badubhai 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5741326756 Mr. Parmar Santosh Badubhai CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-017-001/956482143
(Matwa) 		1123004000NRG24240820230670070 27/08/2023 KAMLESHBHAI 1123004WL037124 KAMLESHBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326613 BHURA KAMLESHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG24240820230670071 27/08/2023 BHABHOR BHAVNABEN ALKESHBHAI 1123004WL037124 BHABHOR BHAVNABEN ALKESHBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326433 Mrs. BHAVNABEN ALKESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG24240820230670078 27/08/2023 RATHOD REKHABEN MAKANSINH 1123004WL037125 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326610 REKHABEN PRATAP ICICI BANK LTD(508534)
385 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG24260820230681516 27/08/2023 hathila navalabhai bhurabhai 1123004WL038046 hathila navalabhai bhurabhai 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326720 HATHILA NAVLABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-017-001/956482278
(Matwa) 		1123004000NRG24260820230681791 27/08/2023 madiben sankarbhai hathila 1123004WL038070 madiben sankarbhai hathila 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326837 Mrs. MADIBEN SHANKARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-017-001/956482328
(Matwa) 		1123004000NRG24260820230681793 27/08/2023 RAJUDIBEN TITRIYABHAI 1123004WL038070 RAJUDIBEN TITRIYABHAI 00089 CBIN0281647 1320 1320 Rejected 19/09/2023 5741326344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG24260820230681794 27/08/2023 BADLIBEN nabalabhai 1123004WL038070 BADLIBEN nabalabhai 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326722 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG24260820230681795 27/08/2023 anilbhai kabubhai 1123004WL038070 anilbhai kabubhai 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326647 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-017-001/956582060
(Matwa) 		1123004000NRG24260820230681520 27/08/2023 HATHILA PUJABHAI RATNABHAI 1123004WL038046 HATHILA PUJABHAI RATNABHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326626 PUJABHAI RATNABHAI HATILA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garbada GJ-23-004-017-001/956583383
(Matwa) 		1123004000NRG24260820230681796 27/08/2023 BHABHOR ASHOKBHAI RAMSING 1123004WL038070 BHABHOR ASHOKBHAI RAMSING 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5741326622 BHABHOR RAMESH BHARTA ICICI BANK LTD(508534)
392 Garbada GJ-23-004-017-001/9567833902
(Matwa) 		1123004000NRG24260820230681798 27/08/2023 Makhodiya Saburbhai Kalabhai 1123004WL038070 Makhodiya Saburbhai Kalabhai 00089 CBIN0281647 1320 1320 Rejected 19/09/2023 5741326518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Garbada GJ-23-004-017-001/9567834038
(Matwa) 		1123004000NRG24260820230681524 27/08/2023 laliben ramsing 1123004WL038046 laliben ramsing 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5741326323 HATHILA LALIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-017-001/9667834090
(Matwa) 		1123004000NRG24240820230669970 27/08/2023 SARKALBHAI SABURBHAI 1123004WL037113 SARKALBHAI SABURBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326661 Mr. SARKALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG24260820230681801 27/08/2023 VAHONIYA BABUBHAI BUCHABHAI 1123004WL038070 VAHONIYA BABUBHAI BUCHABHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326381 Mr. BABUBHAI BACHUBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG24260820230681802 27/08/2023 vahoniya sangitaben rameshbhai 1123004WL038070 vahoniya sangitaben rameshbhai 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326684 Mrs. SAGEETABEN RAMESHBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-017-001/9667834136
(Matwa) 		1123004000NRG24240820230669982 27/08/2023 ITESHBHAI RUMALBHAI 1123004WL037114 ITESHBHAI RUMALBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326662 ITESHBHAI RUMALBHAI BANK OF BARODA(606985)
398 Garbada GJ-23-004-017-001/9667834137
(Matwa) 		1123004000NRG24240820230669983 27/08/2023 PALAS RUMALBHAI SABURBHAI 1123004WL037114 PALAS RUMALBHAI SABURBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326691 Mr. RUMALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-017-001/9667834139
(Matwa) 		1123004000NRG24240820230670073 27/08/2023 PALAS RASHILABEN DILIPBHAI 1123004WL037124 PALAS RASHILABEN DILIPBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326690 Mrs. RASILABEN DILIPBHAI PALAS CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-017-001/9667834139
(Matwa) 		1123004000NRG24240820230670072 27/08/2023 PALAS DILIPBHAI PRATAPBHAI 1123004WL037124 PALAS DILIPBHAI PRATAPBHAI 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24240820230669971 27/08/2023 PALAS SABURBHAI BHOJABHAI 1123004WL037113 PALAS SABURBHAI BHOJABHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326692 Mr. SABURBHAI BHOJABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 Garbada GJ-23-004-017-001/966789421
(Matwa) 		1123004000NRG24240820230670079 27/08/2023 bangadiya zitarabhai nanabhai 1123004WL037125 bangadiya zitarabhai nanabhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326681 Mr. JHITARA NANA BANGADIA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-017-001/966789421
(Matwa) 		1123004000NRG24240820230670080 27/08/2023 chaturiben 1123004WL037125 chaturiben 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326682 Mrs. CHATURIBEN JHITHARABHAI BANGADIA CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG24260820230681805 27/08/2023 DAMOR RATIBEN BADIYABHAI 1123004WL038070 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326660 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG24260820230681806 27/08/2023 NILESHBHAI VESTABHAI 1123004WL038070 NILESHBHAI VESTABHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326376 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-017-001/9667894303
(Matwa) 		1123004000NRG24260820230681807 27/08/2023 Damor anitaben .n 1123004WL038070 Damor anitaben .n 00089 CBIN0281647 1320 1320 Rejected 19/09/2023 5741326471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG24260820230681810 27/08/2023 Damor Pratapbhai Saburbhai 1123004WL038070 Damor Pratapbhai Saburbhai 00089 CBIN0281647 780 780 Processed 19/09/2023 5741326809 Mr. PRATAPBHAI SABURBHAI DAMOR CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG24260820230681811 27/08/2023 Madhuben Pratapbhai 1123004WL038070 Madhuben Pratapbhai 00089 CBIN0281647 780 780 Processed 19/09/2023 5741326806 Mr. MADHUBEN PRATAPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-017-001/9667894327
(Matwa) 		1123004000NRG24240820230669985 27/08/2023 Damor AShokbhai Varsingbhai 1123004WL037114 Damor AShokbhai Varsingbhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326751 Mr. ASHOKBHAI VARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-017-001/9667894327
(Matwa) 		1123004000NRG24240820230669984 27/08/2023 Damor Shaniben Ashokbhai 1123004WL037114 Damor Shaniben Ashokbhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326890 Mrs. SHANIBEN ASHOKBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-017-001/9667894333
(Matwa) 		1123004000NRG24260820230681812 27/08/2023 VAHONIYA VIJAYBHAI SABUBHAI 1123004WL038070 VAHONIYA VIJAYBHAI SABUBHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326838 VIJAYBHAI SABUBHAI MAKHODIYA IDBI BANK(607095)
412 Garbada GJ-23-004-017-001/9667894336
(Matwa) 		1123004000NRG24260820230681814 27/08/2023 SOLANKI ANOPBHAI AMARA 1123004WL038070 SOLANKI ANOPBHAI AMARA 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326623 Mr. ANOPBHAI AMARABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-017-001/9996798124
(Matwa) 		1123004000NRG24260820230681815 27/08/2023 BHURIYA MAHESHBHAI VICHIYABHAI 1123004WL038070 BHURIYA MAHESHBHAI VICHIYABHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326605 Mr. MAHESHBHAI VICHHIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-017-001/9996798138
(Matwa) 		1123004000NRG24240820230669972 27/08/2023 Babubhai Bharatabhai 1123004WL037113 Babubhai Bharatabhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326364 BABUBHAI BHARATBHAI BANK OF BARODA(606985)
415 Garbada GJ-23-004-017-001/9996798198
(Matwa) 		1123004000NRG24240820230669986 27/08/2023 PALAS GULABHAI BHANKABHAI 1123004WL037114 PALAS GULABHAI BHANKABHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326629 Mr. Palas Gulabbhai Bhankabhai CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-017-001/9996798198
(Matwa) 		1123004000NRG24240820230669987 27/08/2023 RENUKABEN 1123004WL037114 RENUKABEN 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24260820230681817 27/08/2023 JOSHANABEN 1123004WL038070 JOSHANABEN 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326383 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24260820230681816 27/08/2023 SOLANKI KANUBHAI MANUBHAI 1123004WL038070 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326384 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG24260820230681819 27/08/2023 SHILABEN 1123004WL038070 SHILABEN 00089 CBIN0281647 975 975 Processed 19/09/2023 5741326807 Mrs. SHILABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG24260820230681818 27/08/2023 SOLANKI RAMESHBHAI CHHAGANBHAI 1123004WL038070 SOLANKI RAMESHBHAI CHHAGANBHAI 00089 CBIN0281647 975 975 Processed 19/09/2023 5741326808 Mr. RAMESHBHAI CHHAGANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG24260820230681821 27/08/2023 KASUDIBEN 1123004WL038070 KASUDIBEN 00089 CBIN0281647 975 975 Processed 19/09/2023 5741326693 Mrs. KASUDIBEN SENABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG24260820230681820 27/08/2023 SOLANKI SENABHAI AMARABHAI 1123004WL038070 SOLANKI SENABHAI AMARABHAI 00089 CBIN0281647 780 780 Processed 19/09/2023 5741326805 Mr. SENABHAI AMARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-017-001/9996798249
(Matwa) 		1123004000NRG24260820230681823 27/08/2023 SOLANKI MITHUNBHAI BALVANBHAI 1123004WL038070 SOLANKI MITHUNBHAI BALVANBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326463 Mr. MITHUNBHAI BALWANTBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-017-001/9996798249
(Matwa) 		1123004000NRG24260820230681822 27/08/2023 SOLANKI MITHUNBHAI BALVANBHAI 1123004WL038070 SOLANKI MITHUNBHAI BALVANBHAI 00089 CBIN0281647 1320 1320 Rejected 19/09/2023 5741326627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG24260820230681824 27/08/2023 VINUBHAI 1123004WL038070 VINUBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326858 Mr. VINUBHAI GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-017-001/9996798264
(Matwa) 		1123004000NRG24240820230669974 27/08/2023 BHURIYA AJMALBHAI RAMSING 1123004WL037113 BHURIYA AJMALBHAI RAMSING 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326887 Mr. AJAMALBHAI RAMSIGH BHURIYA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-017-001/9996798264
(Matwa) 		1123004000NRG24240820230669975 27/08/2023 LILABEN AJMALBHAI 1123004WL037113 LILABEN AJMALBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326782 Mrs. BHURIYA LILABEN AJAMALBHAI CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG24240820230669977 27/08/2023 Makhodiya Laliben Jorsingbhai 1123004WL037113 Makhodiya Laliben Jorsingbhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326570 Mrs. Makhodiya Lliben Jorsingbhai CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-017-001/9996798268
(Matwa) 		1123004000NRG24240820230669988 27/08/2023 DAMOR DILIPBHAI VARSING 1123004WL037114 DAMOR DILIPBHAI VARSING 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326752 Mr. DILIPBHAI VARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-017-001/9996798270
(Matwa) 		1123004000NRG24240820230670075 27/08/2023 DAMOR RAMILABEN RAKESHBHAI 1123004WL037124 DAMOR RAMILABEN RAKESHBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326750 Mrs. RAMILABEN DAMOR RAKESHBHAI DAMOR . CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-017-001/9996798272
(Matwa) 		1123004000NRG24240820230670076 27/08/2023 DAMOR LXMANBHAI VARSING 1123004WL037124 DAMOR LXMANBHAI VARSING 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326888 Mr. LAXMANBHAI VARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-017-001/9996798276
(Matwa) 		1123004000NRG24240820230670081 27/08/2023 PALAS CHATURBHAI SURSING 1123004WL037125 PALAS CHATURBHAI SURSING 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Garbada GJ-23-004-017-001/9996798276
(Matwa) 		1123004000NRG24240820230670082 27/08/2023 PALAS MANGIBEN CHATURBHAI 1123004WL037125 PALAS MANGIBEN CHATURBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326785 Mrs. MANGALIBEN CHATURBHAI PALAS CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-017-001/9996798489
(Matwa) 		1123004000NRG24260820230681827 27/08/2023 BHABHOR RAMILABEN RAMSING 1123004WL038070 BHABHOR RAMILABEN RAMSING 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5741326545 Miss. RAMILABEN RAMSINGBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-017-001/9996798489
(Matwa) 		1123004000NRG24260820230681826 27/08/2023 BHABHOR RAMSING BADUBHAI 1123004WL038070 BHABHOR RAMSING BADUBHAI 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5741326625 Mr. RAMSINGBHAI BADUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG24260820230681828 27/08/2023 BHABHOR SAVSINH MAGANBHAI 1123004WL038070 BHABHOR SAVSINH MAGANBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326386 Bhabhor Savsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
437 Garbada GJ-23-004-017-001/9996798500
(Matwa) 		1123004000NRG24260820230681830 27/08/2023 BHABHOR BHURIBEN LALABHAI 1123004WL038070 BHABHOR BHURIBEN LALABHAI 00089 CBIN0281647 1540 1540 Rejected 19/09/2023 5741326586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Garbada GJ-23-004-017-001/9996798500
(Matwa) 		1123004000NRG24260820230681829 27/08/2023 BHABHOR LALABHAI CHHAGANBHAI 1123004WL038070 BHABHOR LALABHAI CHHAGANBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326434 Bhabhor Lalabhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
439 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG24260820230681831 27/08/2023 KALMI DINESHBHAI SAVALABHAI 1123004WL038070 KALMI DINESHBHAI SAVALABHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326794 Dineshbhai Savlabhai Kalmi FINO PAYMENTS BANK LTD(608001)
440 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG24260820230681832 27/08/2023 KALMI SUMIBEN DINESHBHAI 1123004WL038070 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326606 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
441 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG24260820230681834 27/08/2023 BHABHOR GENDIBEN NAVALSING 1123004WL038070 BHABHOR GENDIBEN NAVALSING 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326583 Bhabhor Gendiben Navalsingbhai FINO PAYMENTS BANK LTD(608001)
442 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG24260820230681833 27/08/2023 BHABHOR NAVALSING CHHAGANBHAI 1123004WL038070 BHABHOR NAVALSING CHHAGANBHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326603 Bhabhor Navalsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
443 Garbada GJ-23-004-017-001/9996798503
(Matwa) 		1123004000NRG24240820230669980 27/08/2023 PALAS AMARABHAI VAJESING 1123004WL037113 PALAS AMARABHAI VAJESING 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Garbada GJ-23-004-017-001/9996798508
(Matwa) 		1123004000NRG24260820230681835 27/08/2023 BHABHOR LALABHAI BHARTABHAI 1123004WL038070 BHABHOR LALABHAI BHARTABHAI 00089 CBIN0281647 1540 1540 Processed 19/09/2023 5741326732 Mr. LALABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24260820230681836 27/08/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL038070 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326604 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-017-001/9996798511
(Matwa) 		1123004000NRG24260820230681837 27/08/2023 SOLANKI MAHESHBHAI KASNABHAI 1123004WL038070 SOLANKI MAHESHBHAI KASNABHAI 00089 CBIN0281647 1320 1320 Processed 19/09/2023 5741326430 Mr. MAHESHBHAI KASHNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-017-001/9996798524
(Matwa) 		1123004000NRG24260820230681838 27/08/2023 MANDALI CHANDUBHAI ZITHARABHAI 1123004WL038070 MANDALI CHANDUBHAI ZITHARABHAI 00089 CBIN0281647 585 585 Rejected 19/09/2023 5741326578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Garbada GJ-23-004-017-001/9996798524
(Matwa) 		1123004000NRG24260820230681839 27/08/2023 MANDALI PREMILABEN CHANDUBHAI 1123004WL038070 MANDALI PREMILABEN CHANDUBHAI 00089 CBIN0281647 784 784 Processed 19/09/2023 5741326403 Mrs. PREMLIBEN CHANDUBHAI MANDALI CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-022-001/9565678323
(Nelsur) 		1123004000NRG24240820230670338 27/08/2023 Maheshbhai Nanabhai Parmar 1123004WL037175 Maheshbhai Nanabhai Parmar 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326747 MR MAHESHKUMAR NANABHAI PARMAR STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-022-001/9565678323
(Nelsur) 		1123004000NRG24240820230670337 27/08/2023 Parmar Manishaben Maheshbhai 1123004WL037175 Parmar Manishaben Maheshbhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326746 PARMAR MANISHBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG24240820230670327 27/08/2023 KALAVATIBEN CHANDUBHAI BHURIYA 1123004WL037174 KALAVATIBEN CHANDUBHAI BHURIYA 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24240820230670339 27/08/2023 PARMAR NARESBHAI RAMAN 1123004WL037175 PARMAR NARESBHAI RAMAN 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326373 PARMAR NARESHKUMAR R BANK OF BARODA(606985)
453 Garbada GJ-23-004-022-001/9967679420
(Nelsur) 		1123004000NRG24240820230670328 27/08/2023 BARIYA KANUBHAI VALABHAI 1123004WL037174 BARIYA KANUBHAI VALABHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326687 MR KANUBHAI VALABHAI BARIA STATE BANK OF INDIA(508548)
454 Garbada GJ-23-004-022-001/9967679420
(Nelsur) 		1123004000NRG24240820230670329 27/08/2023 LILABHAI KANUBHAI 1123004WL037174 LILABHAI KANUBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326688 Mrs. LILABEN KANUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-022-001/9967679978
(Nelsur) 		1123004000NRG24240820230670332 27/08/2023 Baria Sumliben Madubhai 1123004WL037174 Baria Sumliben Madubhai 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Garbada GJ-23-004-022-001/9967680199
(Nelsur) 		1123004000NRG24240820230670335 27/08/2023 BHABHOR SUKRAMBHAI RAMANBHAI 1123004WL037174 BHABHOR SUKRAMBHAI RAMANBHAI 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Garbada GJ-23-004-022-001/9967680215
(Nelsur) 		1123004000NRG24240820230670336 27/08/2023 BAJUBEN GOPALBHAI BHURIYA 1123004WL037174 BAJUBEN GOPALBHAI BHURIYA 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326845 Ms. BAJUBEN GOPALBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-022-001/9967680218
(Nelsur) 		1123004000NRG24240820230670395 27/08/2023 MANGABHAI MANSINGB SANGADA 1123004WL037193 MANGABHAI MANSINGB SANGADA 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5741326819 Mr. MANGA MANSING SANGADA CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-023-001/20051
(Nimach) 		1123004000NRG24250820230673751 27/08/2023 SAPANIYA SUNIL BABU 1123004WL037476 SAPANIYA SUNIL BABU 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5741326884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 136109 136109
460 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG24250820230675555 27/08/2023 BARIA BHURABHA SOMABHAI 1123004WL037618 BARIA BHURABHA SOMABHAI 00152 HDFC0000785 600 600 Processed 19/09/2023 5741326714 BARIA BHURABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-012-001/96688962
(Gangardi) 		1123004000NRG24250820230675556 27/08/2023 BARIAY ARJUNBHAI MANGALSING 1123004WL037618 BARIAY ARJUNBHAI MANGALSING 00152 HDFC0000785 600 600 Processed 19/09/2023 5741326715 BARIA ARJUNBHAI MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-018-001/9565376136
(Minakyar) 		1123004014NRG24250820230673731 27/08/2023 Parmar Aashishbhai Kaliyabhai 1123004WL037474 Parmar Aashishbhai Kaliyabhai 00152 HDFC0000785 1673 1673 Rejected 19/09/2023 5741326488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Garbada GJ-23-004-026-001/94696697
(Patiya) 		1123004000NRG24250820230676968 27/08/2023 KATARA DOLIBEN M 1123004WL037723 KATARA DOLIBEN M 00152 HDFC0000785 1540 1540 Processed 19/09/2023 5741326766 DOLIBEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4413 4413
464 Garbada GJ-23-004-025-001/9996798232
(Pandadi) 		1123004000NRG24260820230681291 27/08/2023 Bamaniya Hasmukhakumar Rameshbhai 1123004WL038010 Bamaniya Hasmukhakumar Rameshbhai 00165 IBKL0000445 1673 1673 Processed 19/09/2023 5741326868 HASHMUKHKUMAR RAMESHBHAI BAMANIYA CANARA BANK(508532)
SubTotal 1673 1673
465 Garbada GJ-23-004-017-001/95686812
(Matwa) 		1123004000NRG24260820230681800 27/08/2023 icici bank 1123004WL038070 icici bank 00168 ICIC0000466 780 780 Processed 19/09/2023 5741327022 Mr. PAPUBHAI PARTHIBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Garbada GJ-23-004-017-001/9667894280
(Matwa) 		1123004000NRG24260820230681525 27/08/2023 bhurichhaganbhai virsig 1123004WL038046 bhurichhaganbhai virsig 00168 ICIC0000466 1400 1400 Processed 19/09/2023 5741327020 BHURIYA CHHAGANBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-021-001/96380185-A
(Nandva) 		1123004000NRG24250820230675759 27/08/2023 gohil tibaliben mansinh 1123004WL037624 gohil tibaliben mansinh 00168 ICIC0000466 350 350 Processed 19/09/2023 5741327024 TIBLIBEN GOHIL ICICI BANK LTD(508534)
468 Garbada GJ-23-004-021-001/96380186-A
(Nandva) 		1123004000NRG24250820230675760 27/08/2023 gohil dhaniben rameshbhai 1123004WL037624 gohil dhaniben rameshbhai 00168 ICIC0000466 350 350 Processed 19/09/2023 5741327023 DHANIBEN R ICICI BANK LTD(508534)
469 Garbada GJ-23-004-021-001/96380187-A
(Nandva) 		1123004000NRG24250820230675761 27/08/2023 gohil lilaben himatbhai 1123004WL037624 gohil lilaben himatbhai 00168 ICIC0000466 350 350 Processed 19/09/2023 5741327017 GOHIL LILABEN HIMMATBHAI ICICI BANK LTD(508534)
SubTotal 3230 3230
470 Garbada GJ-23-004-009-001/9564915
(Dadur) 		1123004000NRG24250820230677275 27/08/2023 BHURIYA VALIBEN MANUBHAI 1123004WL037739 BHURIYA VALIBEN MANUBHAI 00168 ICIC0000538 1200 1200 Processed 19/09/2023 5741327018 BHURIYA VALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Garbada GJ-23-004-009-001/9564951
(Dadur) 		1123004000NRG24250820230677276 27/08/2023 GOHIL SHANTABEN KANUBHAI 1123004WL037739 GOHIL SHANTABEN KANUBHAI 00168 ICIC0000538 1440 1440 Processed 19/09/2023 5741327019 SHANTABENB KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-011-001/9665864082
(Gangarda) 		1123004000NRG24250820230673245 27/08/2023 Ditabhai 1123004WL037419 Ditabhai 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5741327021 Ditabhai Chaganbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
473 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24240820230670340 27/08/2023 PARMAR ANILABEN NARESHBHAI 1123004WL037175 PARMAR ANILABEN NARESHBHAI 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5741327016 PARMAR ANILABEN NARE BANK OF BARODA(606985)
474 Garbada GJ-23-004-035-001/95698074
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681490 27/08/2023 NEGDI LALABHAI MADIYABHAI 1123004WL038043 NEGDI LALABHAI MADIYABHAI 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5741327025 NEGDI LALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
475 Garbada GJ-23-004-007-001/9668719987
(Chandla) 		1123004000NRG24240820230670305 27/08/2023 HATHILA CHATRASINH PIDIYABHAI 1123004WL037170 HATHILA CHATRASINH PIDIYABHAI 00354 PUNB0670300 1673 1673 Processed 19/09/2023 5741326758 CHHATRASINH PIDHYABHAI HATHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
476 Garbada GJ-23-004-008-001/9996798696
(Chharchhoda) 		1123004000NRG24260820230682011 27/08/2023 RATHOD KASHIBEN AMARSINH 1123004WL038086 RATHOD KASHIBEN AMARSINH 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Garbada GJ-23-004-008-001/9996798697
(Chharchhoda) 		1123004000NRG24260820230682012 27/08/2023 BARIYA KAMLIBEN BADIYABHAI 1123004WL038086 BARIYA KAMLIBEN BADIYABHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Garbada GJ-23-004-008-001/9996798698
(Chharchhoda) 		1123004000NRG24260820230682013 27/08/2023 BARIYA SUKABEN RAJUBHAU 1123004WL038086 BARIYA SUKABEN RAJUBHAU 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Garbada GJ-23-004-008-001/9996798699
(Chharchhoda) 		1123004000NRG24260820230682014 27/08/2023 MINAMA SUMALIBEN 1123004WL038086 MINAMA SUMALIBEN 00415 SBIN0000368 1260 1260 Processed 19/09/2023 5741326436 PALAS SHARDABEN KANU BANK OF BARODA(606985)
480 Garbada GJ-23-004-008-001/9996798700
(Chharchhoda) 		1123004000NRG24260820230682015 27/08/2023 BARIYA RUMALIBEN NARUBHAI 1123004WL038086 BARIYA RUMALIBEN NARUBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Garbada GJ-23-004-008-001/9996798701
(Chharchhoda) 		1123004000NRG24260820230682016 27/08/2023 KHARAD SUKLIBEN 1123004WL038086 KHARAD SUKLIBEN 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Garbada GJ-23-004-008-001/9996798702
(Chharchhoda) 		1123004000NRG24260820230682017 27/08/2023 PALAS PARVATIBEN BABUBHAI 1123004WL038086 PALAS PARVATIBEN BABUBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Garbada GJ-23-004-008-001/9996798703
(Chharchhoda) 		1123004000NRG24260820230682018 27/08/2023 PALAS KASMABEN SURESHBHAI 1123004WL038086 PALAS KASMABEN SURESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Garbada GJ-23-004-008-001/9996798711
(Chharchhoda) 		1123004000NRG24260820230682019 27/08/2023 MOHANIYA DILIPBHAI 1123004WL038086 MOHANIYA DILIPBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Garbada GJ-23-004-008-001/9996798712
(Chharchhoda) 		1123004000NRG24260820230682020 27/08/2023 BHABHOR KAMLESHBHAI 1123004WL038086 BHABHOR KAMLESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Garbada GJ-23-004-008-001/9996798713
(Chharchhoda) 		1123004000NRG24260820230682021 27/08/2023 BHABHOR LAXMIBEN 1123004WL038086 BHABHOR LAXMIBEN 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Garbada GJ-23-004-008-001/9996798715
(Chharchhoda) 		1123004000NRG24260820230682022 27/08/2023 BHABHOR SANJAYBHAI 1123004WL038086 BHABHOR SANJAYBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Garbada GJ-23-004-008-001/9996798716
(Chharchhoda) 		1123004000NRG24260820230682023 27/08/2023 DAMOR RAKESHBHAI 1123004WL038086 DAMOR RAKESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 Garbada GJ-23-004-008-001/9996798717
(Chharchhoda) 		1123004000NRG24260820230682024 27/08/2023 DAMOR VANITABEN 1123004WL038086 DAMOR VANITABEN 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Garbada GJ-23-004-008-001/9996798719
(Chharchhoda) 		1123004000NRG24260820230682025 27/08/2023 BHABHOR MADUBHAI 1123004WL038086 BHABHOR MADUBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Garbada GJ-23-004-008-001/9996798721
(Chharchhoda) 		1123004000NRG24260820230682026 27/08/2023 BHABHOR RAKESHBHAI 1123004WL038086 BHABHOR RAKESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Garbada GJ-23-004-008-001/9996798723
(Chharchhoda) 		1123004000NRG24260820230682027 27/08/2023 BHABHOR HIMLABHAI 1123004WL038086 BHABHOR HIMLABHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Garbada GJ-23-004-008-001/9996798724
(Chharchhoda) 		1123004000NRG24260820230682028 27/08/2023 BHABHOR PARESHBHAI 1123004WL038086 BHABHOR PARESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Garbada GJ-23-004-008-001/9996798726
(Chharchhoda) 		1123004000NRG24260820230682029 27/08/2023 BHABHOR KHIMABHAI VARASUNGBHAI 1123004WL038086 BHABHOR KHIMABHAI VARASUNGBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 Garbada GJ-23-004-008-001/9996798727
(Chharchhoda) 		1123004000NRG24260820230682030 27/08/2023 PARMAR JAVABHAI 1123004WL038086 PARMAR JAVABHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Garbada GJ-23-004-008-001/9996798730
(Chharchhoda) 		1123004000NRG24260820230682031 27/08/2023 PARMAR SANIYABHAI 1123004WL038086 PARMAR SANIYABHAI 00415 SBIN0000368 1260 1260 Processed 19/09/2023 5741326427 TARALBHAI DARBARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garbada GJ-23-004-008-001/9996798732
(Chharchhoda) 		1123004000NRG24260820230682032 27/08/2023 PARMAR AJAYBHAI 1123004WL038086 PARMAR AJAYBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Garbada GJ-23-004-008-001/9996798733
(Chharchhoda) 		1123004000NRG24260820230682033 27/08/2023 BHABHOR RAMANBHAI 1123004WL038086 BHABHOR RAMANBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Garbada GJ-23-004-008-001/9996798734
(Chharchhoda) 		1123004000NRG24260820230682034 27/08/2023 BHABHOR MANABHAI 1123004WL038086 BHABHOR MANABHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Garbada GJ-23-004-008-001/9996798735
(Chharchhoda) 		1123004000NRG24260820230682035 27/08/2023 PARMAR NILESHBHAI JAVSINGBHAI 1123004WL038086 PARMAR NILESHBHAI JAVSINGBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Garbada GJ-23-004-008-001/9996798736
(Chharchhoda) 		1123004000NRG24260820230682036 27/08/2023 BARIA LALIBEN KASANBHAI 1123004WL038086 BARIA LALIBEN KASANBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Garbada GJ-23-004-008-001/9996798737
(Chharchhoda) 		1123004000NRG24260820230682037 27/08/2023 BHABHOR JAMUBEN 1123004WL038086 BHABHOR JAMUBEN 00415 SBIN0000368 1260 1260 Processed 19/09/2023 5741326767 MANIBEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
503 Garbada GJ-23-004-008-001/9996798739
(Chharchhoda) 		1123004000NRG24260820230682038 27/08/2023 BHABHOR KAMLESHBHAI 1123004WL038086 BHABHOR KAMLESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Garbada GJ-23-004-008-001/9996798741
(Chharchhoda) 		1123004000NRG24260820230682039 27/08/2023 MINAMA CHARANBHAI CHAGNBHAI 1123004WL038086 MINAMA CHARANBHAI CHAGNBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Garbada GJ-23-004-008-001/9996798743
(Chharchhoda) 		1123004000NRG24260820230682040 27/08/2023 MINAMA SUMLIBEN 1123004WL038086 MINAMA SUMLIBEN 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Garbada GJ-23-004-008-001/9996798751
(Chharchhoda) 		1123004000NRG24260820230682041 27/08/2023 PARMAR RAJIBHAI CHHAGANBHAI 1123004WL038086 PARMAR RAJIBHAI CHHAGANBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Garbada GJ-23-004-008-001/9996798756
(Chharchhoda) 		1123004000NRG24260820230682042 27/08/2023 BHURIYA LILABEN DINESHBHAI 1123004WL038086 BHURIYA LILABEN DINESHBHAI 00415 SBIN0000368 1260 1260 Rejected 19/09/2023 5741326526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Garbada GJ-23-004-008-001/9996798760
(Chharchhoda) 		1123004000NRG24260820230682043 27/08/2023 BHABHOR RATNABHAI PUNKABHAI 1123004WL038086 BHABHOR RATNABHAI PUNKABHAI 00415 SBIN0000368 630 630 Rejected 19/09/2023 5741326525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Garbada GJ-23-004-008-001/9996798761
(Chharchhoda) 		1123004000NRG24260820230682044 27/08/2023 BHABHOR MINABEN KALABHAI 1123004WL038086 BHABHOR MINABEN KALABHAI 00415 SBIN0000368 420 420 Rejected 19/09/2023 5741326528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Garbada GJ-23-004-008-001/9996798762
(Chharchhoda) 		1123004000NRG24260820230682045 27/08/2023 PARMARA BACHUBHAI KALUBHAI 1123004WL038086 PARMARA BACHUBHAI KALUBHAI 00415 SBIN0000368 420 420 Rejected 19/09/2023 5741326534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Garbada GJ-23-004-008-001/9996798769
(Chharchhoda) 		1123004000NRG24260820230682046 27/08/2023 MEDA USHALIBEN 1123004WL038086 MEDA USHALIBEN 00415 SBIN0000368 420 420 Rejected 19/09/2023 5741326529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Garbada GJ-23-004-008-001/9996798770
(Chharchhoda) 		1123004000NRG24260820230682047 27/08/2023 MOHANIYA ROHITBHAI 1123004WL038086 MOHANIYA ROHITBHAI 00415 SBIN0000368 420 420 Rejected 19/09/2023 5741326532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Garbada GJ-23-004-008-001/9996798771
(Chharchhoda) 		1123004000NRG24260820230681451 27/08/2023 MOHANIYA KASANABHAI 1123004WL038039 MOHANIYA KASANABHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Garbada GJ-23-004-008-001/9996798772
(Chharchhoda) 		1123004000NRG24260820230681452 27/08/2023 APILBHAI LALLUBHAI 1123004WL038039 APILBHAI LALLUBHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Garbada GJ-23-004-008-001/9996798775
(Chharchhoda) 		1123004000NRG24260820230681453 27/08/2023 BHABHOR SURESHBHAI 1123004WL038039 BHABHOR SURESHBHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Garbada GJ-23-004-008-001/9996798780
(Chharchhoda) 		1123004000NRG24260820230681454 27/08/2023 BHABHOR HARSINGBHAI 1123004WL038039 BHABHOR HARSINGBHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Garbada GJ-23-004-008-001/9996798787
(Chharchhoda) 		1123004000NRG24260820230681455 27/08/2023 KHARAD RASULBHAI 1123004WL038039 KHARAD RASULBHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Garbada GJ-23-004-008-001/9996798813
(Chharchhoda) 		1123004000NRG24260820230681456 27/08/2023 PARMAR PIYUSHBHAI 1123004WL038039 PARMAR PIYUSHBHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Garbada GJ-23-004-008-001/9996798818
(Chharchhoda) 		1123004000NRG24260820230681457 27/08/2023 BHABHOR PUNABHAI 1123004WL038039 BHABHOR PUNABHAI 00415 SBIN0000368 994 994 Rejected 19/09/2023 5741326632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Garbada GJ-23-004-009-001/9996652675
(Dadur) 		1123004000NRG24250820230677305 27/08/2023 Vinod karansing 1123004WL037739 Vinod karansing 00415 SBIN0000368 1440 1440 Processed 19/09/2023 5741326804 BARIA VINODKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51028 51028
521 Garbada GJ-23-004-021-001/956586640
(Nandva) 		1123004000NRG24250820230675714 27/08/2023 Gohil Shankarbhai Dilipbhai 1123004WL037623 Gohil Shankarbhai Dilipbhai 00415 SBIN0002634 1680 1680 Processed 19/09/2023 5741326803 MASTER SHANKAR DILIPBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1680 1680
522 Garbada GJ-23-004-007-001/9565700
(Chandla) 		1123004000NRG24260820230681648 27/08/2023 Katara Urmilaben Gulbabhai 1123004WL038059 Katara Urmilaben Gulbabhai 00415 SBIN0002645 1140 1140 Rejected 19/09/2023 5741326462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Garbada GJ-23-004-007-001/9668719985
(Chandla) 		1123004000NRG24240820230670304 27/08/2023 Hathila Surekhaben Karansing 1123004WL037170 Hathila Surekhaben Karansing 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326755 HATHILA SUREKHABEN KARANSING BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-007-001/9668719990
(Chandla) 		1123004000NRG24250820230677390 27/08/2023 HATHILA AMRABHAI CHHAGANBHAI 1123004WL037745 HATHILA AMRABHAI CHHAGANBHAI 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5741326853 MR HATHILA AMRABHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-007-001/9668720165
(Chandla) 		1123004000NRG24260820230681650 27/08/2023 Katara Rekhaben Maheshbhai 1123004WL038059 Katara Rekhaben Maheshbhai 00415 SBIN0002645 1140 1140 Rejected 19/09/2023 5741326584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Garbada GJ-23-004-007-001/9668720173
(Chandla) 		1123004000NRG24260820230681652 27/08/2023 Katara Sumiben Ajaybhai 1123004WL038059 Katara Sumiben Ajaybhai 00415 SBIN0002645 1140 1140 Rejected 19/09/2023 5741326585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Garbada GJ-23-004-007-001/9668720226
(Chandla) 		1123004000NRG24250820230677397 27/08/2023 Nalvaya Renukaben Chaganbhai 1123004WL037745 Nalvaya Renukaben Chaganbhai 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5741326744 MS NALVAYA RENUKABEN CHAGANBHAI STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-007-001/9668720251
(Chandla) 		1123004000NRG24260820230681653 27/08/2023 Katara Demaben Arjunbhai 1123004WL038059 Katara Demaben Arjunbhai 00415 SBIN0002645 1140 1140 Processed 19/09/2023 5741326713 MRS KATARA DEMABEN ARJUNBHAI STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-007-001/9668720274
(Chandla) 		1123004000NRG24260820230681659 27/08/2023 Katara Vinabhai Katiyabhai 1123004WL038059 Katara Vinabhai Katiyabhai 00415 SBIN0002645 1140 1140 Processed 19/09/2023 5741326667 MR KATARA VINABHAI KATIYABHAI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-007-001/9668720307-A
(Chandla) 		1123004000NRG24260820230681662 27/08/2023 Katara Sajanben Samsubhai 1123004WL038059 Katara Sajanben Samsubhai 00415 SBIN0002645 1140 1140 Processed 19/09/2023 5741326894 MASTER SAJAN SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG24260820230681998 27/08/2023 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL038086 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326708 MR RAMESHBHAI NAVARSINGBHAI AHERAL STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24260820230681999 27/08/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL038086 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326612 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-008-001/9994689228
(Chharchhoda) 		1123004000NRG24260820230682000 27/08/2023 KATARA RAJIGBHAI JAVSINGBHAI 1123004WL038086 KATARA RAJIGBHAI JAVSINGBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326611 RAJIGBHAI KATARA PUNJAB NATIONAL BANK(508568)
534 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24260820230682001 27/08/2023 KATARA BADIYABHAI VAJUDABHAI 1123004WL038086 KATARA BADIYABHAI VAJUDABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326709 BADIYABHAI VAJUDABHAI KATARA PUNJAB NATIONAL BANK(508568)
535 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24260820230682002 27/08/2023 KATARA MADIBEN BADIYABHAI 1123004WL038086 KATARA MADIBEN BADIYABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326707 MRS MADIBEN BADIABHAI KATARA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24260820230682003 27/08/2023 KHARAD BADALIBEN ABJIBHAI 1123004WL038086 KHARAD BADALIBEN ABJIBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326759 MR BADALIBEN ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24260820230682004 27/08/2023 KHARAD KAJUBHAI ABJIBHAI 1123004WL038086 KHARAD KAJUBHAI ABJIBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326576 MR KAJUBHAI ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-008-001/9994689233
(Chharchhoda) 		1123004000NRG24260820230682006 27/08/2023 BARIA PARABEN VINESHBHAI 1123004WL038086 BARIA PARABEN VINESHBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326618 MRS PARABEN VINESHBHAI BARIYA STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-008-001/9994689233
(Chharchhoda) 		1123004000NRG24260820230682005 27/08/2023 BARIA VINESHBHAI NAGABHAI 1123004WL038086 BARIA VINESHBHAI NAGABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326619 BARIYA VINESHBHAI BANK OF BARODA(606985)
540 Garbada GJ-23-004-008-001/9994689239
(Chharchhoda) 		1123004000NRG24260820230682008 27/08/2023 KHARAD PINTUBHAI RUPABHAI 1123004WL038086 KHARAD PINTUBHAI RUPABHAI 00415 SBIN0002645 1470 1470 Processed 19/09/2023 5741326621 Mr. PINTU RUPSING KHARAD CENTRAL BANK OF INDIA(607115)
541 Garbada GJ-23-004-008-001/9994689239
(Chharchhoda) 		1123004000NRG24260820230682007 27/08/2023 KHARAD RAMUBHAI RUPABHAI 1123004WL038086 KHARAD RAMUBHAI RUPABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326620 MR RAMUBHAI RUPABHAI KHARAD STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-008-001/9994689260
(Chharchhoda) 		1123004000NRG24260820230682009 27/08/2023 BARIA NAGARABHAI LALUBHAI 1123004WL038086 BARIA NAGARABHAI LALUBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5741326749 MR NAGARABHAI LALUBHAI BARIYA STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-008-001/9994689266
(Chharchhoda) 		1123004000NRG24260820230682010 27/08/2023 MINAMA NARSHUBHAI CHANDUBHAI 1123004WL038086 MINAMA NARSHUBHAI CHANDUBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5741326748 MR NARSUBHAI CHANDUBHAI MINAMA STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-009-001/9564903
(Dadur) 		1123004000NRG24250820230677273 27/08/2023 BARIA RAJUBHAI BHURABHAI 1123004WL037739 BARIA RAJUBHAI BHURABHAI 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326666 RAJUBHAI BHURABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Garbada GJ-23-004-009-001/9564908
(Dadur) 		1123004000NRG24250820230677319 27/08/2023 Bhura Govindbhai 1123004WL037740 Bhura Govindbhai 00415 SBIN0002645 1440 1440 Processed 19/09/2023 5741326762 GOVINDBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-009-001/9564958
(Dadur) 		1123004000NRG24250820230677277 27/08/2023 CHHATRASING DITABHAI 1123004WL037739 CHHATRASING DITABHAI 00415 SBIN0002645 1440 1440 Processed 19/09/2023 5741326761 MR BAMANYA CHATRASINGKUMAR DITABHAI STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-009-001/9565015
(Dadur) 		1123004000NRG24250820230677279 27/08/2023 BHURIYA FATESING KANABHAI 1123004WL037739 BHURIYA FATESING KANABHAI 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326643 FATESINGBHAI BHURIA ICICI BANK LTD(508534)
548 Garbada GJ-23-004-009-001/9664512
(Dadur) 		1123004000NRG24250820230677286 27/08/2023 rameshbhai kasanabhai 1123004WL037739 rameshbhai kasanabhai 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326701 BARIA RAMESHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG24250820230677287 27/08/2023 dilipbhai ramabhai 1123004WL037739 dilipbhai ramabhai 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326703 PRATAPBHAI GOPALBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG24250820230677289 27/08/2023 Baria Vanitaben Pradipbhai 1123004WL037739 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326664 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-009-001/9825682
(Dadur) 		1123004000NRG24250820230677290 27/08/2023 JItendra R Baria 1123004WL037739 JItendra R Baria 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5741326704 BARIA JITENDRKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-009-001/99966512
(Dadur) 		1123004000NRG24250820230677301 27/08/2023 kausikkumar ratilal 1123004WL037739 kausikkumar ratilal 00415 SBIN0002645 1440 1440 Processed 19/09/2023 5741326702 ANILKUMAR PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-009-001/9996652674
(Dadur) 		1123004000NRG24250820230677304 27/08/2023 Niruben Rajubhai 1123004WL037739 Niruben Rajubhai 00415 SBIN0002645 1440 1440 Processed 19/09/2023 5741326694 BARIA NIRUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24250820230675548 27/08/2023 BARIYA RAMSINGHBHAI ANOPBHAI 1123004WL037618 BARIYA RAMSINGHBHAI ANOPBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326754 BARIYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24250820230675549 27/08/2023 SHARDABEN RAMSINGHBHAI 1123004WL037618 SHARDABEN RAMSINGHBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326765 Sardaben ICICI BANK LTD(508534)
556 Garbada GJ-23-004-012-001/96688879
(Gangardi) 		1123004000NRG24250820230675551 27/08/2023 BARIA KALUBHAI NATHABHAI 1123004WL037618 BARIA KALUBHAI NATHABHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326577 KALUBHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-012-001/96688879
(Gangardi) 		1123004000NRG24250820230675552 27/08/2023 MADIBEN KALUBHAI 1123004WL037618 MADIBEN KALUBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326429 BARIYA MADIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-012-001/96688890
(Gangardi) 		1123004000NRG24250820230675553 27/08/2023 BARIA MANIBEN HIMMATBHAI 1123004WL037618 BARIA MANIBEN HIMMATBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326607 BARIYA MANIBEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-012-001/96688890
(Gangardi) 		1123004000NRG24250820230675554 27/08/2023 KIRANBHAI HIMMATBHAI 1123004WL037618 KIRANBHAI HIMMATBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5741326608 BARIA KIRANASINH HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garbada GJ-23-004-012-001/966889906
(Gangardi) 		1123004000NRG24250820230675563 27/08/2023 Chauhan Tejendra Manilal 1123004WL037618 Chauhan Tejendra Manilal 00415 SBIN0002645 994 994 Processed 19/09/2023 5741326665 CHAUHAN TEJENDRAKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG24250820230677160 27/08/2023 DAMOR DINESHBHAI KESHVABHAI 1123004WL037732 DAMOR DINESHBHAI KESHVABHAI 00415 SBIN0002645 720 720 Processed 19/09/2023 5741326591 Damor Dineshbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG24250820230677177 27/08/2023 Hirkiben Ramanbhai Rathod 1123004WL037732 Hirkiben Ramanbhai Rathod 00415 SBIN0002645 720 720 Processed 19/09/2023 5741326596 Hirkiben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG24250820230677176 27/08/2023 Ramanbhai Kodarbhai Rathod 1123004WL037732 Ramanbhai Kodarbhai Rathod 00415 SBIN0002645 720 720 Processed 19/09/2023 5741326548 Ramanbhai Kodarbhai Rathod FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-015-001/9567380
(Jambua) 		1123004014NRG24250820230673425 27/08/2023 BHABHOR LALITBHAI MANGABHAI 1123004WL037442 BHABHOR LALITBHAI MANGABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326793 MR LALITBHAI MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG24250820230677058 27/08/2023 bachiben ratanshig 1123004WL037727 bachiben ratanshig 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326683 Rathod bachiben ICICI BANK LTD(508534)
566 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG24250820230677059 27/08/2023 RATHOD RATANSINH ZITHRABHAI 1123004WL037727 RATHOD RATANSINH ZITHRABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326859 RATANSIH Rathod ICICI BANK LTD(508534)
567 Garbada GJ-23-004-018-001/9565778
(Minakyar) 		1123004000NRG24250820230677060 27/08/2023 Rathod navalshig sakrabhai 1123004WL037727 Rathod navalshig sakrabhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326370 MR NAVALSING SAKRABHAI RATHOD STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-018-001/95658944
(Minakyar) 		1123004000NRG24250820230677028 27/08/2023 VAKALA DHANABEN KALSINGBHAI 1123004WL037726 VAKALA DHANABEN KALSINGBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326912 MRS DHANABEN KALSINGBHAI VAKALA STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-018-001/95658961
(Minakyar) 		1123004000NRG24240820230670263 27/08/2023 PARMAR KAMALABEN SHANKARBHAI 1123004WL037164 PARMAR KAMALABEN SHANKARBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326866 MRS KAMALABEN SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-018-001/95658961
(Minakyar) 		1123004000NRG24240820230670262 27/08/2023 PARMAR SHANKARBHAI HIRABHAI 1123004WL037164 PARMAR SHANKARBHAI HIRABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326865 PARMAR SHANKARBHAI HIRABH ICICI BANK LTD(508534)
571 Garbada GJ-23-004-018-001/95658994
(Minakyar) 		1123004000NRG24250820230677061 27/08/2023 RATHOD VIKRAMSINH RATANSINH 1123004WL037727 RATHOD VIKRAMSINH RATANSINH 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326862 MR VIKRAMSINH RATANSINH RATHOD STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-018-001/9567375786
(Minakyar) 		1123004000NRG24250820230677030 27/08/2023 PARMAR MALABHAI BHIMJIBHAI 1123004WL037726 PARMAR MALABHAI BHIMJIBHAI 00415 SBIN0002645 880 880 Rejected 19/09/2023 5741326579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Garbada GJ-23-004-018-001/9567375786
(Minakyar) 		1123004000NRG24250820230677031 27/08/2023 PARMAR MANABEN MALABHAI 1123004WL037726 PARMAR MANABEN MALABHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326753 PARMAR MANABEN MALABHAI PUNJAB NATIONAL BANK(508568)
574 Garbada GJ-23-004-018-001/9567375804
(Minakyar) 		1123004000NRG24250820230677032 27/08/2023 PARMAR RAJUBEN RASULBHAI 1123004WL037726 PARMAR RAJUBEN RASULBHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326729 MRS RAJBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-018-001/9567375883
(Minakyar) 		1123004000NRG24250820230677063 27/08/2023 RATHOD SAVITABEN NAVALSINGBHAI 1123004WL037727 RATHOD SAVITABEN NAVALSINGBHAI 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5741326624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Garbada GJ-23-004-018-001/9567375919
(Minakyar) 		1123004000NRG24240820230670260 27/08/2023 VAKALA NANABHAI AGANBHAI 1123004WL037163 VAKALA NANABHAI AGANBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326592 Nanabhai ICICI BANK LTD(508534)
577 Garbada GJ-23-004-018-001/9567375922
(Minakyar) 		1123004000NRG24250820230677064 27/08/2023 RASIKKUMAR NAVALSIH RATHOD 1123004WL037727 RASIKKUMAR NAVALSIH RATHOD 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5741326710 MR RASIKKUMAR NAVALSINH RATHOD STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-018-001/9567375964
(Minakyar) 		1123004014NRG24250820230673696 27/08/2023 BILVAL ANJUBEN MANUBHIA 1123004WL037471 BILVAL ANJUBEN MANUBHIA 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5741326470 MRS BILVAL ANJUBEN MANUBHAI STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-018-001/9567376074
(Minakyar) 		1123004014NRG24250820230673710 27/08/2023 PARMAR SANKARBHAI NAVALSINGBHAI 1123004WL037472 PARMAR SANKARBHAI NAVALSINGBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326678 PARMAR SHANKARBHAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-018-001/9567376197
(Minakyar) 		1123004000NRG24250820230677042 27/08/2023 parmar Rupaliben sumlabhai 1123004WL037726 parmar Rupaliben sumlabhai 00415 SBIN0002645 880 880 Rejected 19/09/2023 5741326345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Garbada GJ-23-004-018-001/9567376205
(Minakyar) 		1123004000NRG24250820230675568 27/08/2023 VAKLA NAYNABEN SANJAYBHAI 1123004WL037619 VAKLA NAYNABEN SANJAYBHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5741326711 VAKALA NAYANBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
582 Garbada GJ-23-004-018-001/9567376205
(Minakyar) 		1123004000NRG24250820230675567 27/08/2023 VAKLA SANJAYBHAI MANGUBHAI 1123004WL037619 VAKLA SANJAYBHAI MANGUBHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5741326712 VAKALA SANJAYBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG24250820230677052 27/08/2023 MUHANIYA KANUBHAI BHAVSINGBHAI 1123004WL037726 MUHANIYA KANUBHAI BHAVSINGBHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326359 MR MUHANIYA KANUBHAI BHAVSIGBHAI STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG24250820230677053 27/08/2023 MUHANIYA SAVITABEN KANUBHAI 1123004WL037726 MUHANIYA SAVITABEN KANUBHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326455 MRS SAVITABEN KANUBHAI MUHANIYA STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-018-001/966589079
(Minakyar) 		1123004014NRG24250820230673735 27/08/2023 Bamniya Barsingbhai Jadkbhai 1123004WL037474 Bamniya Barsingbhai Jadkbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326322 MR BARSINGBHAI JADAKABHAI BAMANYA STATE BANK OF INDIA(508548)
586 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004014NRG24250820230673736 27/08/2023 Ganava Lasubhai Mathurbhai 1123004WL037474 Ganava Lasubhai Mathurbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326454 Lasu Ganava FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-018-001/966589132
(Minakyar) 		1123004000NRG24250820230677054 27/08/2023 PARMAR SUMIBEN BHARTABHAI 1123004WL037726 PARMAR SUMIBEN BHARTABHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326728 MRS SUMI BHARATSINH PARMAR STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-018-001/966589150
(Minakyar) 		1123004014NRG24250820230673715 27/08/2023 SANGADA MALUBHAI RUPABHAI 1123004WL037472 SANGADA MALUBHAI RUPABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326597 MR MALUBHAI RUPABHAI SANGADA STATE BANK OF INDIA(508548)
589 Garbada GJ-23-004-018-001/966589153
(Minakyar) 		1123004000NRG24240820230670261 27/08/2023 Vakala Aganbhai Bachubhai 1123004WL037163 Vakala Aganbhai Bachubhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326903 MR AGNBHAI BACHUBHAI VAKALA STATE BANK OF INDIA(508548)
590 Garbada GJ-23-004-018-001/96659021
(Minakyar) 		1123004000NRG24250820230677055 27/08/2023 Parmar Abhesingbhai Bhagabhai 1123004WL037726 Parmar Abhesingbhai Bhagabhai 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5741326366 Parmar Abhesingbhai Bhaganbhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24250820230677057 27/08/2023 KATARA LALIBEN RAMANBHAI 1123004WL037726 KATARA LALIBEN RAMANBHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326358 JATNIBEN R ICICI BANK LTD(508534)
592 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24250820230677056 27/08/2023 KATARA RAMANBHAI BASUBHAI 1123004WL037726 KATARA RAMANBHAI BASUBHAI 00415 SBIN0002645 880 880 Processed 19/09/2023 5741326360 KATARA RAMANBHAI BACHUBHA ICICI BANK LTD(508534)
593 Garbada GJ-23-004-035-001/9567671092
(GUNGARDI (GARBADA)) 		1123004014NRG24250820230673400 27/08/2023 Ninama Parsubhai Motibhai 1123004WL037439 Ninama Parsubhai Motibhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326547 MR PARSUBHAI MOTIBHAI MINAMA STATE BANK OF INDIA(508548)
594 Garbada GJ-23-004-035-001/95698120
(GUNGARDI (GARBADA)) 		1123004014NRG24250820230673397 27/08/2023 RATHOD MATHURBHAI JESINGBHAI 1123004WL037437 RATHOD MATHURBHAI JESINGBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5741326406 VIKRAM SHANKAR CHUAH BANK OF BARODA(606985)
SubTotal 91380 91380
595 Garbada GJ-23-004-009-001/600107
(Dadur) 		1123004000NRG24250820230677310 27/08/2023 kalaben jentibhai 1123004WL037740 kalaben jentibhai 00415 SBIN0015500 1440 1440 Rejected 19/09/2023 5741326630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Garbada GJ-23-004-009-001/600109
(Dadur) 		1123004000NRG24250820230677312 27/08/2023 PARVATIBEN SHAILESHBHAI 1123004WL037740 PARVATIBEN SHAILESHBHAI 00415 SBIN0015500 1440 1440 Processed 19/09/2023 5741326764 PARVATIBEN SHAILESHK BANK OF BARODA(606985)
597 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG24250820230677313 27/08/2023 Balvantbhai 1123004WL037740 Balvantbhai 00415 SBIN0015500 1440 1440 Processed 19/09/2023 5741326644 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
598 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG24250820230677317 27/08/2023 Saurabhkumar 1123004WL037740 Saurabhkumar 00415 SBIN0015500 1440 1440 Processed 19/09/2023 5741326645 SAURABHKUMAR JAVSING BANK OF BARODA(606985)
599 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG24250820230677318 27/08/2023 ANILBHAI 1123004WL037740 ANILBHAI 00415 SBIN0015500 1440 1440 Processed 19/09/2023 5741326646 ANILKUMAR VIRSINGBHA BANK OF BARODA(606985)
600 Garbada GJ-23-004-021-001/10001
(Nandva) 		1123004000NRG24250820230675716 27/08/2023 Jyotiben Harishbhai 1123004WL037624 Jyotiben Harishbhai 00415 SBIN0015500 1540 1540 Processed 19/09/2023 5741326648 GOHIL JYOTIBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
601 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG24250820230675717 27/08/2023 Ramaniben Madhubhai 1123004WL037624 Ramaniben Madhubhai 00415 SBIN0015500 1540 1540 Processed 19/09/2023 5741326653 MRS BHURA RAMANIBEN MADHUBHAI STATE BANK OF INDIA(508548)
602 Garbada GJ-23-004-021-001/10047
(Nandva) 		1123004000NRG24250820230675718 27/08/2023 Rathod Rajubhai Madubhai 1123004WL037624 Rathod Rajubhai Madubhai 00415 SBIN0015500 1540 1540 Rejected 19/09/2023 5741326580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Garbada GJ-23-004-021-001/10049
(Nandva) 		1123004000NRG24250820230675719 27/08/2023 Prakashbhai Keshvbhai Bhura 1123004WL037624 Prakashbhai Keshvbhai Bhura 00415 SBIN0015500 1540 1540 Processed 19/09/2023 5741326649 BHURA PRAKASHBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG24250820230675724 27/08/2023 chetanaben 1123004WL037624 chetanaben 00415 SBIN0015500 1540 1540 Processed 19/09/2023 5741326616 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
SubTotal 14900 14900
605 Garbada GJ-23-004-023-001/20048
(Nimach) 		1123004000NRG24250820230673670 27/08/2023 SAPNIYA VIKRAM BABU 1123004WL037468 SAPNIYA VIKRAM BABU 00415 SBIN0018925 1673 1673 Processed 19/09/2023 5741326745 VIKRAMBHAI BABUBHAI SAPNYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
606 Garbada GJ-23-004-017-001/9996798278
(Matwa) 		1123004000NRG24240820230669978 27/08/2023 MOHANIYA MOHANBHAI PUNABHAI 1123004WL037113 MOHANIYA MOHANBHAI PUNABHAI 00462 UCBA0003168 1673 1673 Processed 19/09/2023 5741326355 MOHANBHAI PUNABHAI MOHANIYA UCO BANK(607066)
SubTotal 1673 1673
607 Garbada GJ-23-004-008-001/9638042561
(Chharchhoda) 		1123004000NRG24260820230681987 27/08/2023 MINAMA GUMALIBEN TERSING 1123004WL038086 MINAMA GUMALIBEN TERSING 00468 UBIN0531049 1100 1100 Processed 19/09/2023 5741326867 GUMLIBEN TERSINGBHAI MINAMA UNION BANK OF INDIA(508500)
608 Garbada GJ-23-004-008-001/9638042561
(Chharchhoda) 		1123004000NRG24260820230681988 27/08/2023 MINAMA HARKUBEN RAMSUBHAI 1123004WL038086 MINAMA HARKUBEN RAMSUBHAI 00468 UBIN0531049 1100 1100 Rejected 19/09/2023 5741326457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Garbada GJ-23-004-022-001/9967679427
(Nelsur) 		1123004000NRG24240820230670390 27/08/2023 PRAVINBHAI CHHANDUBHAI 1123004WL037193 PRAVINBHAI CHHANDUBHAI 00468 UBIN0531049 1673 1673 Processed 19/09/2023 5741326723 PRAVIN CHANDU PARMAR ICICI BANK LTD(508534)
SubTotal 3873 3873
610 Garbada GJ-23-004-018-001/95658934
(Minakyar) 		1123004014NRG24250820230673734 27/08/2023 PARMAR PANKIBEN MANABHAI 1123004WL037474 PARMAR PANKIBEN MANABHAI 00554 KKBK0000826 1673 1673 Processed 19/09/2023 5741326652 SANGADA RANJITBHAI A BANK OF BARODA(606985)
SubTotal 1673 1673
611 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG24250820230677159 27/08/2023 Bamniya Jahmaben Ablabhai 1123004WL037732 Bamniya Jahmaben Ablabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326494 Bamniya Jahmaben Ablabhai FINO PAYMENTS BANK LTD(608001)
612 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG24250820230677158 27/08/2023 Bamnya Abalabhai Bharatabhai 1123004WL037732 Bamnya Abalabhai Bharatabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326495 Bamnya Abalabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
613 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG24250820230677161 27/08/2023 Damor Surekhaben Dineshbhai 1123004WL037732 Damor Surekhaben Dineshbhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326509 Damor Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
614 Garbada GJ-23-004-013-001/9912349460
(Garbada) 		1123004000NRG24250820230677162 27/08/2023 Jemiben Keshvabhai Damor 1123004WL037732 Jemiben Keshvabhai Damor 00688 FINO0001001 720 720 Processed 19/09/2023 5741326500 Jemiben Keshvabhai Damor FINO PAYMENTS BANK LTD(608001)
615 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG24250820230677163 27/08/2023 Bamaniya Bablabhai Bharatabhai 1123004WL037732 Bamaniya Bablabhai Bharatabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326496 Bamanya Bablabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
616 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG24250820230677164 27/08/2023 Bamniya Sumitraben Bablabhai 1123004WL037732 Bamniya Sumitraben Bablabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326499 Bamniya Sumitraben Bablabhai FINO PAYMENTS BANK LTD(608001)
617 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG24250820230677165 27/08/2023 Bamaniya Vijaykumar Babalabhai 1123004WL037732 Bamaniya Vijaykumar Babalabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326497 Bamaniya Vijaykumar Babalabhai FINO PAYMENTS BANK LTD(608001)
618 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG24250820230677166 27/08/2023 Bamniya Hiralbe Babalabhai 1123004WL037732 Bamniya Hiralbe Babalabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326498 Bamniya Hiralben Babalabhai FINO PAYMENTS BANK LTD(608001)
619 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG24250820230677168 27/08/2023 Damor Maliben Shobanbhai 1123004WL037732 Damor Maliben Shobanbhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326510 Damor Maliben Shobanbhai FINO PAYMENTS BANK LTD(608001)
620 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG24250820230677167 27/08/2023 Damor Shobanbhai Keshavbhai 1123004WL037732 Damor Shobanbhai Keshavbhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326502 Damor Shobanbhai Keshavbhai FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-013-001/9912349549
(Garbada) 		1123004000NRG24250820230677169 27/08/2023 Bamanya Badubhai Kalubhai 1123004WL037732 Bamanya Badubhai Kalubhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326501 Bamanya Badubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
622 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG24250820230677171 27/08/2023 Bariya Ravinaben Nanjibhai 1123004WL037732 Bariya Ravinaben Nanjibhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326504 Bariya Ravinaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
623 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG24250820230677170 27/08/2023 Nanajibhai Galabhai Bariya 1123004WL037732 Nanajibhai Galabhai Bariya 00688 FINO0001001 720 720 Processed 19/09/2023 5741326503 Nanajibhai Galabhai Bariya FINO PAYMENTS BANK LTD(608001)
624 Garbada GJ-23-004-013-001/9912349566
(Garbada) 		1123004000NRG24250820230677172 27/08/2023 Lilaben Himalsinh Rathod 1123004WL037732 Lilaben Himalsinh Rathod 00688 FINO0001001 720 720 Processed 19/09/2023 5741326506 Lilaben Himatsinh Rathod FINO PAYMENTS BANK LTD(608001)
625 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG24250820230677173 27/08/2023 Khaped Alkeshbhai Senabhai 1123004WL037732 Khaped Alkeshbhai Senabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326507 Khaped Alkeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
626 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG24250820230677174 27/08/2023 Khaped Sushilaben Alkeshbhai 1123004WL037732 Khaped Sushilaben Alkeshbhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326508 Khaped Sushilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
627 Garbada GJ-23-004-013-001/9912349582
(Garbada) 		1123004000NRG24250820230677175 27/08/2023 Khaped Hirabhai 1123004WL037732 Khaped Hirabhai 00688 FINO0001001 720 720 Processed 19/09/2023 5741326505 Khaped Hirabhai FINO PAYMENTS BANK LTD(608001)
628 Garbada GJ-23-004-026-001/9996798553
(Patiya) 		1123004000NRG24250820230675809 27/08/2023 Pasaya Narmeshbhai Vaghajibhai 1123004WL037626 Pasaya Narmeshbhai Vaghajibhai 00688 FINO0001001 1540 1540 Processed 19/09/2023 5741326817 Pasaya Narmeshbhai Vaghajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13780 13780
629 Garbada GJ-23-004-018-001/9567376307
(Minakyar) 		1123004000NRG24250820230677047 27/08/2023 Parmar Savitaben Pangabhai 1123004WL037726 Parmar Savitaben Pangabhai 00688 FINO0001165 1260 1260 Processed 19/09/2023 5741326317 Parmar Saviben Pangabhai FINO PAYMENTS BANK LTD(608001)
630 Garbada GJ-23-004-018-001/9567376308
(Minakyar) 		1123004000NRG24250820230677048 27/08/2023 Parmar Mukeshbhai Shaliyabhai 1123004WL037726 Parmar Mukeshbhai Shaliyabhai 00688 FINO0001165 1260 1260 Processed 19/09/2023 5741326922 Parmar Mukeshbhai Shaliyabhai FINO PAYMENTS BANK LTD(608001)
631 Garbada GJ-23-004-018-001/9567376310
(Minakyar) 		1123004000NRG24250820230677050 27/08/2023 Parmar Kejuben Ramubhai 1123004WL037726 Parmar Kejuben Ramubhai 00688 FINO0001165 1260 1260 Processed 19/09/2023 5741326886 Parmar Kejuben Ramubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
632 Garbada GJ-23-004-007-001/95687151
(Chandla) 		1123004000NRG24250820230677368 27/08/2023 Janiya Arjunbhai Himasing 1123004WL037745 Janiya Arjunbhai Himasing 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327042 JANIYA ARJUNBHAI HIMASING INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-007-001/95687152
(Chandla) 		1123004000NRG24250820230677369 27/08/2023 Paramar Manubhai Somjibhai 1123004WL037745 Paramar Manubhai Somjibhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327029 PARAMAR MANUBHAI SOMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-007-001/95687154
(Chandla) 		1123004000NRG24250820230677370 27/08/2023 Gamar Raxaben Jagdishbhai 1123004WL037745 Gamar Raxaben Jagdishbhai 00691 IPOS0000001 200 200 Processed 19/09/2023 5741326927 GAMAR RXABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-007-001/95687155
(Chandla) 		1123004000NRG24250820230677371 27/08/2023 Rathod Hirenbhai Dhulabhai 1123004WL037745 Rathod Hirenbhai Dhulabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326932 MR RATHOD HIRANBHAI DHULABHAI STATE BANK OF INDIA(508548)
636 Garbada GJ-23-004-007-001/95687156
(Chandla) 		1123004000NRG24250820230677372 27/08/2023 ParmarChampaben Kanubhai 1123004WL037745 ParmarChampaben Kanubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327031 PARMAR CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-007-001/95687160
(Chandla) 		1123004000NRG24250820230677373 27/08/2023 Rathod Sumitraben Himatbhai 1123004WL037745 Rathod Sumitraben Himatbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327032 RATHOD SUMITRABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-007-001/95687161
(Chandla) 		1123004000NRG24250820230677374 27/08/2023 Zaniya Ratniben Raysih Bhai 1123004WL037745 Zaniya Ratniben Raysih Bhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326930 ZANIYA RATNIBEN RAYSIH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-007-001/95687162
(Chandla) 		1123004000NRG24250820230677375 27/08/2023 Zaniya Seniben Himsingbhai 1123004WL037745 Zaniya Seniben Himsingbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326931 ZANIYA SENIBEN HIMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-007-001/95687163
(Chandla) 		1123004000NRG24250820230677376 27/08/2023 Parmar Hansaben Manubhai 1123004WL037745 Parmar Hansaben Manubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327033 PARMAR HANSABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-007-001/95687164
(Chandla) 		1123004000NRG24250820230677377 27/08/2023 Rathod Sarikaben Hirenbhai 1123004WL037745 Rathod Sarikaben Hirenbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326926 RATHOD SARIKABEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-007-001/95687165
(Chandla) 		1123004000NRG24250820230677378 27/08/2023 Zaniya Ramaniben Arjunkumar 1123004WL037745 Zaniya Ramaniben Arjunkumar 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326929 JANIYA RAMANIBEN ARJUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-007-001/95687166
(Chandla) 		1123004000NRG24250820230677379 27/08/2023 Parmar Savitraben Kalpeshbhai 1123004WL037745 Parmar Savitraben Kalpeshbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326928 PARMAR SAVITRABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-007-001/95687171
(Chandla) 		1123004000NRG24250820230677381 27/08/2023 Parmar Kanubhai Somjibhai 1123004WL037745 Parmar Kanubhai Somjibhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327030 PARMAR KANUBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-007-001/9668720124
(Chandla) 		1123004000NRG24250820230677393 27/08/2023 Parmar Shashiben Ashvinbhai 1123004WL037745 Parmar Shashiben Ashvinbhai 00691 IPOS0000001 1260 1260 Processed 19/09/2023 5741327028 PARMAR SHASHIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-007-001/9668720170
(Chandla) 		1123004000NRG24260820230681651 27/08/2023 KATARA KALUBHAI VARSANBHAI 1123004WL038059 KATARA KALUBHAI VARSANBHAI 00691 IPOS0000001 1140 1140 Rejected 19/09/2023 5741327011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Garbada GJ-23-004-007-001/9668720261
(Chandla) 		1123004000NRG24250820230677399 27/08/2023 Jhaniya Kantaben Makansing 1123004WL037745 Jhaniya Kantaben Makansing 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327006 JHANIYA KANTABEN MAKANSING INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-007-001/9668720264
(Chandla) 		1123004000NRG24260820230681655 27/08/2023 Bhabhor Nareshbhai Kaljibhai 1123004WL038059 Bhabhor Nareshbhai Kaljibhai 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741326977 NARESHBHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
649 Garbada GJ-23-004-007-001/9668720305
(Chandla) 		1123004000NRG24260820230681660 27/08/2023 Katara Karsanbhai Rameshbhai 1123004WL038059 Katara Karsanbhai Rameshbhai 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741326924 KATARA KARSANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-007-001/9668720306
(Chandla) 		1123004000NRG24260820230681661 27/08/2023 Katara Chenaben Kanubhai 1123004WL038059 Katara Chenaben Kanubhai 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5741326925 KATARA CHENABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-008-001/9563256
(Chharchhoda) 		1123004000NRG24260820230681440 27/08/2023 BHABHOR CHANPABEN KALIYABHAI 1123004WL038039 BHABHOR CHANPABEN KALIYABHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5741327077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Garbada GJ-23-004-008-001/956468017
(Chharchhoda) 		1123004000NRG24260820230681442 27/08/2023 BHABHOR VANITABEN RAJUBHAI 1123004WL038039 BHABHOR VANITABEN RAJUBHAI 00691 IPOS0000001 1162 1162 Rejected 19/09/2023 5741327076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Garbada GJ-23-004-008-001/956468024
(Chharchhoda) 		1123004000NRG24260820230681443 27/08/2023 BHABHOR RAJUDIBEN TERSING 1123004WL038039 BHABHOR RAJUDIBEN TERSING 00691 IPOS0000001 1162 1162 Rejected 19/09/2023 5741327075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Garbada GJ-23-004-008-001/956482381
(Chharchhoda) 		1123004000NRG24260820230681445 27/08/2023 BHABHOR KANTABEN RAHULBHAI 1123004WL038039 BHABHOR KANTABEN RAHULBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741327055 Mrs. Bhabhor Kantaben Rahulbhai CENTRAL BANK OF INDIA(607115)
655 Garbada GJ-23-004-008-001/9994686859
(Chharchhoda) 		1123004000NRG24260820230681448 27/08/2023 BHABHOR RAKESHBHAI RAMANBHAI 1123004WL038039 BHABHOR RAKESHBHAI RAMANBHAI 00691 IPOS0000001 1162 1162 Rejected 19/09/2023 5741327081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 Garbada GJ-23-004-008-001/9996798443
(Chharchhoda) 		1123004000NRG24260820230681450 27/08/2023 BHABHOR VIJAYBHAI BABUBHAI 1123004WL038039 BHABHOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 1162 1162 Processed 19/09/2023 5741326959 Mr. Bhabhor Vijaykumar Babubhai CENTRAL BANK OF INDIA(607115)
657 Garbada GJ-23-004-009-001/27
(Dadur) 		1123004000NRG24250820230677271 27/08/2023 Baria Darshnaben Navlsinh 1123004WL037739 Baria Darshnaben Navlsinh 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741326976 BARIA DARSHNABEN NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-009-001/600100
(Dadur) 		1123004000NRG24250820230677308 27/08/2023 Makvana Pragneshkumar 1123004WL037740 Makvana Pragneshkumar 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741327015 PRAGNESHKUMAR RANCHHOSBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG24250820230677311 27/08/2023 Mori Dharmendra 1123004WL037740 Mori Dharmendra 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741326923 MORI DHARMENDRKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-009-001/9564988
(Dadur) 		1123004000NRG24250820230677278 27/08/2023 Niravkumar 1123004WL037739 Niravkumar 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327089 BARIA NIRAVSINH JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-009-001/9664422
(Dadur) 		1123004000NRG24250820230677280 27/08/2023 Ratansing 1123004WL037739 Ratansing 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327079 BARIYA RATANABHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG24250820230677281 27/08/2023 parvatiben 1123004WL037739 parvatiben 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327080 Rathod Manishben FINO PAYMENTS BANK LTD(608001)
663 Garbada GJ-23-004-009-001/9664446
(Dadur) 		1123004000NRG24250820230677282 27/08/2023 Kaliben k 1123004WL037739 Kaliben k 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327086 BARIA KALIBEN RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-009-001/9664469
(Dadur) 		1123004000NRG24250820230677285 27/08/2023 sukliben kalubhai 1123004WL037739 sukliben kalubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327087 BARIA SUKALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG24250820230677288 27/08/2023 Balvant 1123004WL037739 Balvant 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5741327088 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
666 Garbada GJ-23-004-009-001/9825688
(Dadur) 		1123004000NRG24250820230677294 27/08/2023 Baria Pradipbhai Pratapsinh 1123004WL037739 Baria Pradipbhai Pratapsinh 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741327043 BARIA PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-009-001/99662783
(Dadur) 		1123004000NRG24250820230677299 27/08/2023 Savitaben Raysing Ratoid 1123004WL037739 Savitaben Raysing Ratoid 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741327013 MRS SAVITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
668 Garbada GJ-23-004-009-001/9996652878
(Dadur) 		1123004000NRG24250820230677325 27/08/2023 Baria Kishankumar Chhatrasinh 1123004WL037740 Baria Kishankumar Chhatrasinh 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741327014 BARIA KISHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-009-001/9996652880
(Dadur) 		1123004000NRG24250820230677326 27/08/2023 Bamanaya Ramniben Ramsingbhai 1123004WL037740 Bamanaya Ramniben Ramsingbhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741326974 BAMANAYA RAMNIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-009-001/9996652882
(Dadur) 		1123004000NRG24250820230677327 27/08/2023 Bamanya Ramsingbhai 1123004WL037740 Bamanya Ramsingbhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741326973 BAMANYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-009-001/9996652883
(Dadur) 		1123004000NRG24250820230677328 27/08/2023 Bariya Mayaben Yogeshbhai 1123004WL037740 Bariya Mayaben Yogeshbhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741326975 BARIYA MAYABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-009-001/9996652884
(Dadur) 		1123004000NRG24250820230677329 27/08/2023 Bariya Bakulaben Vinodbhai 1123004WL037740 Bariya Bakulaben Vinodbhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5741327012 BARIA BAKULABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-011-001/45002
(Gangarda) 		1123004000NRG24250820230673265 27/08/2023 BHURIYA NARU ABLA 1123004WL037421 BHURIYA NARU ABLA 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327099 Narubhai Ablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
674 Garbada GJ-23-004-011-001/45024
(Gangarda) 		1123004000NRG24250820230673239 27/08/2023 DAMOR MENABEN RAMANBHAI 1123004WL037419 DAMOR MENABEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327104 Damor Menaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
675 Garbada GJ-23-004-011-001/45052
(Gangarda) 		1123004000NRG24250820230673240 27/08/2023 MEDA DILIPBHAI SOMLABHAI 1123004WL037419 MEDA DILIPBHAI SOMLABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327100 Meda Dilipbhai Somlabhai FINO PAYMENTS BANK LTD(608001)
676 Garbada GJ-23-004-012-001/966889882
(Gangardi) 		1123004000NRG24250820230675557 27/08/2023 MUNNIBEN KAMLESHBBHAI 1123004WL037618 MUNNIBEN KAMLESHBBHAI 00691 IPOS0000001 994 994 Processed 19/09/2023 5741326953 MUNNIBEN KAMLESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
677 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG24250820230675558 27/08/2023 KACHILA GEETABEN JAGDISHBHAI 1123004WL037618 KACHILA GEETABEN JAGDISHBHAI 00691 IPOS0000001 994 994 Processed 19/09/2023 5741326951 KACHILA GEETABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 Garbada GJ-23-004-012-001/966889884
(Gangardi) 		1123004000NRG24250820230675559 27/08/2023 KANCHILA SAVITABEN JASHVANTBHAI 1123004WL037618 KANCHILA SAVITABEN JASHVANTBHAI 00691 IPOS0000001 994 994 Processed 19/09/2023 5741326952 SAVITABEN JASHVANTBHAI KANCHILA BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-012-001/966889885
(Gangardi) 		1123004000NRG24250820230675560 27/08/2023 GOHIL GANESHBHAI VALABHAI 1123004WL037618 GOHIL GANESHBHAI VALABHAI 00691 IPOS0000001 994 994 Processed 19/09/2023 5741327052 GOHIL GANESGBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-012-001/966889885
(Gangardi) 		1123004000NRG24250820230675561 27/08/2023 GOHIL SHANTIBEN 1123004WL037618 GOHIL SHANTIBEN 00691 IPOS0000001 994 994 Processed 19/09/2023 5741327051 GOHIL SHANTIBEN ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-014-001/20016
(Gulbar) 		1123004014NRG24250820230673303 27/08/2023 Alpeshbhai Fakarubhai Mandod 1123004WL037426 Alpeshbhai Fakarubhai Mandod 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327067 Mr. ALPESHBHAI FAKARUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
682 Garbada GJ-23-004-014-001/956737539
(Gulbar) 		1123004014NRG24250820230673309 27/08/2023 Mandod Rajdeepbhai Kishvarbhai 1123004WL037426 Mandod Rajdeepbhai Kishvarbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Garbada GJ-23-004-014-001/956737540
(Gulbar) 		1123004014NRG24250820230673368 27/08/2023 Madod Mehulbhai Kanubhai 1123004WL037433 Madod Mehulbhai Kanubhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Garbada GJ-23-004-014-001/956737546
(Gulbar) 		1123004014NRG24250820230673310 27/08/2023 Meda Navinbhai Nansing 1123004WL037426 Meda Navinbhai Nansing 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Garbada GJ-23-004-014-001/9567376106
(Gulbar) 		1123004014NRG24250820230673371 27/08/2023 Mandod Pankeshbhai Dalabhai 1123004WL037433 Mandod Pankeshbhai Dalabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326972 Mandod Pankeshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-014-001/9567376146
(Gulbar) 		1123004014NRG24250820230673352 27/08/2023 Katara Subhashbhai Ramsubhai 1123004WL037431 Katara Subhashbhai Ramsubhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Garbada GJ-23-004-015-001/107
(Jambua) 		1123004014NRG24250820230673402 27/08/2023 BHABHOR AMARSINH KIDIYABHAI 1123004WL037440 BHABHOR AMARSINH KIDIYABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327060 AMARSINGBHAI KIDIYABHAI BHABHOR BANK OF INDIA(508505)
688 Garbada GJ-23-004-015-001/12019
(Jambua) 		1123004014NRG24250820230673404 27/08/2023 Hathila Avinesh Sureshbhai 1123004WL037440 Hathila Avinesh Sureshbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 Garbada GJ-23-004-015-001/95697324
(Jambua) 		1123004014NRG24250820230673427 27/08/2023 PARGI FATABHAI CHITUBHAI 1123004WL037442 PARGI FATABHAI CHITUBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326962 FATABHAI CHITUBHAI PARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-015-001/95697536
(Jambua) 		1123004014NRG24250820230673429 27/08/2023 SURESH BACHUBHAI pargi 1123004WL037442 SURESH BACHUBHAI pargi 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Garbada GJ-23-004-015-001/95697580
(Jambua) 		1123004014NRG24250820230673431 27/08/2023 SANTABEN 1123004WL037442 SANTABEN 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Garbada GJ-23-004-015-001/95697623
(Jambua) 		1123004014NRG24250820230673407 27/08/2023 LILABEN 1123004WL037440 LILABEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326967 MRS LEELABEN SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
693 Garbada GJ-23-004-015-001/95697631
(Jambua) 		1123004014NRG24250820230673552 27/08/2023 kaliben 1123004WL037453 kaliben 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 Garbada GJ-23-004-015-001/95698025
(Jambua) 		1123004014NRG24250820230673591 27/08/2023 PARGI BHURI SHAKRA 1123004WL037457 PARGI BHURI SHAKRA 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326992 MRS BHURIBEN KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
695 Garbada GJ-23-004-015-001/9665868143
(Jambua) 		1123004014NRG24250820230673557 27/08/2023 PARAGI VATAVABHAI BADIYABHAI 1123004WL037453 PARAGI VATAVABHAI BADIYABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326984 VATAVABHAI BADIYABHAI PARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24260820230681502 27/08/2023 Parmar Vipul Badubhai 1123004WL038045 Parmar Vipul Badubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741327008 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-016-001/96659507
(Jesawada) 		1123004014NRG24250820230673648 27/08/2023 PARMAR SUNITABEN DHARMENDRAKUMAR 1123004WL037464 PARMAR SUNITABEN DHARMENDRAKUMAR 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326933 PARMAR SUNITABEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004014NRG24250820230673690 27/08/2023 SUKALIBEN 1123004WL037471 SUKALIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327041 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
699 Garbada GJ-23-004-018-001/9565544
(Minakyar) 		1123004000NRG24250820230675564 27/08/2023 vakla lalitaben navjibhai 1123004WL037619 vakla lalitaben navjibhai 00691 IPOS0000001 1050 1050 Rejected 19/09/2023 5741327106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Garbada GJ-23-004-018-001/95659013
(Minakyar) 		1123004000NRG24240820230670264 27/08/2023 SAVITABEN AMARSINGBHAI 1123004WL037165 SAVITABEN AMARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327004 SANGADIYA SAVITABEN BANK OF BARODA(606985)
701 Garbada GJ-23-004-018-001/9567375806
(Minakyar) 		1123004014NRG24250820230673693 27/08/2023 PARMAR MAGANBHAI NARSINGBHAI 1123004WL037471 PARMAR MAGANBHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327064 PARMAR DINESHBHAI RALIYAB ICICI BANK LTD(508534)
702 Garbada GJ-23-004-018-001/9567376013
(Minakyar) 		1123004014NRG24250820230673697 27/08/2023 PARMAR SANTABEN 1123004WL037471 PARMAR SANTABEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326995 SHANTABEN MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-018-001/9567376139
(Minakyar) 		1123004000NRG24250820230677068 27/08/2023 VAKLA MALJIBHAI GALALBHAI 1123004WL037727 VAKLA MALJIBHAI GALALBHAI 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Garbada GJ-23-004-018-001/9567376139
(Minakyar) 		1123004000NRG24250820230677069 27/08/2023 VAKLA MANIBEN MALJIBHAI 1123004WL037727 VAKLA MANIBEN MALJIBHAI 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24250820230677041 27/08/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL037726 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 880 880 Processed 19/09/2023 5741326960 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
706 Garbada GJ-23-004-018-001/9567376194
(Minakyar) 		1123004000NRG24250820230675565 27/08/2023 vakla nareshbhai ramanbhai 1123004WL037619 vakla nareshbhai ramanbhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5741326981 VAKLA NARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
707 Garbada GJ-23-004-018-001/9567376194
(Minakyar) 		1123004000NRG24250820230675566 27/08/2023 vakla pinalben nareshbhai 1123004WL037619 vakla pinalben nareshbhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5741326982 VAKLA PINALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-018-001/9567376211
(Minakyar) 		1123004014NRG24250820230673698 27/08/2023 PARMAR RADHIKABEN LALITBHAI 1123004WL037471 PARMAR RADHIKABEN LALITBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326987 Parmar Radhikaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
709 Garbada GJ-23-004-018-001/9567376251
(Minakyar) 		1123004014NRG24250820230673699 27/08/2023 Bamniya vijaybhai gavlabhai 1123004WL037471 Bamniya vijaybhai gavlabhai 00691 IPOS0000001 1100 1100 Processed 19/09/2023 5741327101 BAMANAYA VIJAYKUMAR GAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-018-001/9567376259
(Minakyar) 		1123004000NRG24250820230675569 27/08/2023 VAKLA SILUBH CENIYABHAIAI 1123004WL037619 VAKLA SILUBH CENIYABHAIAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5741327107 VAKALA MITHUNBHAI CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-018-001/9567376259
(Minakyar) 		1123004000NRG24250820230675570 27/08/2023 VAKLA URMILABEN 1123004WL037619 VAKLA URMILABEN 00691 IPOS0000001 1050 1050 Rejected 19/09/2023 5741327105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Garbada GJ-23-004-018-001/9567376264
(Minakyar) 		1123004014NRG24250820230673701 27/08/2023 Bilval mukeshbhai ditabhai 1123004WL037471 Bilval mukeshbhai ditabhai 00691 IPOS0000001 1100 1100 Processed 19/09/2023 5741327102 Bilval Mukeshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
713 Garbada GJ-23-004-018-001/9567376266
(Minakyar) 		1123004014NRG24250820230673702 27/08/2023 Bilval jignesh himchandbhai 1123004WL037471 Bilval jignesh himchandbhai 00691 IPOS0000001 1100 1100 Processed 19/09/2023 5741326991 BILVAL JIGNESHBHAI HIMCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24250820230677051 27/08/2023 Mahuniya Pravinkumar Malabhai 1123004WL037726 Mahuniya Pravinkumar Malabhai 00691 IPOS0000001 880 880 Processed 19/09/2023 5741327007 MR PRAVINKUMAR MALABHAI MUHANIYA STATE BANK OF INDIA(508548)
715 Garbada GJ-23-004-018-001/9567376328
(Minakyar) 		1123004014NRG24250820230673703 27/08/2023 BILVAL NILAMBEN CHENABHAI 1123004WL037471 BILVAL NILAMBEN CHENABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327103 NILAMBEN CHENABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
716 Garbada GJ-23-004-021-001/10013
(Nandva) 		1123004000NRG24250820230675675 27/08/2023 Bhabhor Rajeshkumar Arjunbhai 1123004WL037623 Bhabhor Rajeshkumar Arjunbhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741326999 BHABHOR RAJESHKUMAR BANK OF BARODA(606985)
717 Garbada GJ-23-004-021-001/10014
(Nandva) 		1123004000NRG24250820230675676 27/08/2023 Bhabhor Pradipbhai Harishbhai 1123004WL037623 Bhabhor Pradipbhai Harishbhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327000 PRADIPKUMAR HARISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-021-001/10017
(Nandva) 		1123004000NRG24250820230675678 27/08/2023 Gohil Daxaben Laxmanbhai 1123004WL037623 Gohil Daxaben Laxmanbhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741326998 DAXABEN LAXMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-021-001/10110
(Nandva) 		1123004000NRG24250820230675680 27/08/2023 PASAYA SURTIBEN MAKNABHAI 1123004WL037623 PASAYA SURTIBEN MAKNABHAI 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327058 PASAYA SURATIBEN MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-021-001/9238011082
(Nandva) 		1123004000NRG24250820230675681 27/08/2023 PASAYA MANJUBEN RAMUBHAI 1123004WL037623 PASAYA MANJUBEN RAMUBHAI 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327039 MANJUBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-021-001/9238011083
(Nandva) 		1123004000NRG24250820230675682 27/08/2023 DEVIKABEN ASHOKBHAI PARMAR 1123004WL037623 DEVIKABEN ASHOKBHAI PARMAR 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327040 DEVIKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-021-001/9238011084
(Nandva) 		1123004000NRG24250820230675683 27/08/2023 RATHOD INDUBEN LAXMANBHAI 1123004WL037623 RATHOD INDUBEN LAXMANBHAI 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Garbada GJ-23-004-021-001/9238011086
(Nandva) 		1123004000NRG24250820230675684 27/08/2023 RATHOD LAXMANBHAI BACHUBHAI 1123004WL037623 RATHOD LAXMANBHAI BACHUBHAI 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327036 RATHOD LAXMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-021-001/9238011087
(Nandva) 		1123004000NRG24250820230675685 27/08/2023 RATHOD TRUPTIBEN LAXMANBHAI 1123004WL037623 RATHOD TRUPTIBEN LAXMANBHAI 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327038 TRUPTI LAXMANBHAI RATHOD BANK OF INDIA(508505)
725 Garbada GJ-23-004-021-001/92627115
(Nandva) 		1123004000NRG24250820230675720 27/08/2023 Bhura VInitkumar Prakash 1123004WL037624 Bhura VInitkumar Prakash 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327027 BHURA VINITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-021-001/9363502
(Nandva) 		1123004000NRG24250820230675686 27/08/2023 Pasaya Nathabhai Maknabhai 1123004WL037623 Pasaya Nathabhai Maknabhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327057 NATHABHAI MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-021-001/9363503
(Nandva) 		1123004000NRG24250820230675687 27/08/2023 Pasaya Ajitbhai Ratnabhai 1123004WL037623 Pasaya Ajitbhai Ratnabhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741326990 MR AJITE RATANSING PASAYA STATE BANK OF INDIA(508548)
728 Garbada GJ-23-004-021-001/9363507
(Nandva) 		1123004000NRG24250820230675691 27/08/2023 Pasaya Sangitaben Pankajbhai 1123004WL037623 Pasaya Sangitaben Pankajbhai 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 Garbada GJ-23-004-021-001/9363510
(Nandva) 		1123004000NRG24250820230675692 27/08/2023 Pasaya Dineshbhai Punabhai 1123004WL037623 Pasaya Dineshbhai Punabhai 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 Garbada GJ-23-004-021-001/9363513
(Nandva) 		1123004000NRG24250820230675693 27/08/2023 Gohil Shaileshkumar Galabhai 1123004WL037623 Gohil Shaileshkumar Galabhai 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Garbada GJ-23-004-021-001/9363517
(Nandva) 		1123004000NRG24250820230675695 27/08/2023 Gohil Nirmalkumar Ramsinh 1123004WL037623 Gohil Nirmalkumar Ramsinh 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327097 Gohil Nirmalkumar Ramsinhbhai FINO PAYMENTS BANK LTD(608001)
732 Garbada GJ-23-004-021-001/9363521
(Nandva) 		1123004000NRG24250820230675696 27/08/2023 chauhan Shailesh Zithrabhai 1123004WL037623 chauhan Shailesh Zithrabhai 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 Garbada GJ-23-004-021-001/9363522
(Nandva) 		1123004000NRG24250820230675697 27/08/2023 Gohil Ramanbhai Ratnabhai 1123004WL037623 Gohil Ramanbhai Ratnabhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327096 MR RAMAN BHAI STATE BANK OF INDIA(508548)
734 Garbada GJ-23-004-021-001/9363523
(Nandva) 		1123004000NRG24250820230675698 27/08/2023 Gohil Hetalben Kuberbhai 1123004WL037623 Gohil Hetalben Kuberbhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327095 GOHIL HETAL KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-021-001/9363529
(Nandva) 		1123004000NRG24250820230675699 27/08/2023 Gohil mukesh galabhai 1123004WL037623 Gohil mukesh galabhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327092 MUKESHKUMAR GALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-021-001/9562746
(Nandva) 		1123004000NRG24250820230675701 27/08/2023 SAVITABEN 1123004WL037623 SAVITABEN 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5741327005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Garbada GJ-23-004-021-001/9564420
(Nandva) 		1123004000NRG24250820230675703 27/08/2023 Laxmiben 1123004WL037623 Laxmiben 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327003 MISS LAXMI RATANSINH PASAYA STATE BANK OF INDIA(508548)
738 Garbada GJ-23-004-021-001/956586438
(Nandva) 		1123004000NRG24250820230675737 27/08/2023 GOHIL HARISHBHAI LAXMISAND 1123004WL037624 GOHIL HARISHBHAI LAXMISAND 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327044 HARISHKUMAR LAXMICHA BANK OF BARODA(606985)
739 Garbada GJ-23-004-021-001/956586517
(Nandva) 		1123004000NRG24250820230675711 27/08/2023 Hanshaben Babubhai Pasaya 1123004WL037623 Hanshaben Babubhai Pasaya 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5741327035 MASTER HANSABEN BABUBHAI PACHAYA STATE BANK OF INDIA(508548)
740 Garbada GJ-23-004-022-001/9967680168
(Nelsur) 		1123004000NRG24240820230670394 27/08/2023 PALAS SURESHBHAI RAMSING 1123004WL037193 PALAS SURESHBHAI RAMSING 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326961 PALAS SURESHBHAI BANK OF BARODA(606985)
741 Garbada GJ-23-004-023-001/20050
(Nimach) 		1123004000NRG24250820230673749 27/08/2023 SAPNIYA SHANKAR BABU 1123004WL037476 SAPNIYA SHANKAR BABU 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Garbada GJ-23-004-023-001/95676442
(Nimach) 		1123004000NRG24250820230673653 27/08/2023 BAMANIYA GITABEN KAMLESHBHAI 1123004WL037465 BAMANIYA GITABEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327069 BAMANYA GITABEN KAML BANK OF BARODA(606985)
743 Garbada GJ-23-004-023-001/95676452
(Nimach) 		1123004000NRG24250820230673655 27/08/2023 pratap bachu 1123004WL037465 pratap bachu 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Garbada GJ-23-004-023-001/9567677572
(Nimach) 		1123004000NRG24250820230673676 27/08/2023 Arvindbhai Gavabhai 1123004WL037468 Arvindbhai Gavabhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG24260820230681296 27/08/2023 BAMNIYA GALUBHAI NAVALBHAI 1123004WL038011 BAMNIYA GALUBHAI NAVALBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327063 GALABHAI NAVALSIH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-026-001/44
(Patiya) 		1123004000NRG24250820230676973 27/08/2023 damor sanjay ramesh 1123004WL037724 damor sanjay ramesh 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327034 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
747 Garbada GJ-23-004-026-001/444288
(Patiya) 		1123004000NRG24250820230676923 27/08/2023 PASAYA USHABEN RAHULBHAI 1123004WL037721 PASAYA USHABEN RAHULBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326963 Pasaya Ushaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
748 Garbada GJ-23-004-026-001/47
(Patiya) 		1123004000NRG24250820230673535 27/08/2023 bhuriya ramila navalsing 1123004WL037452 bhuriya ramila navalsing 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326978 BHURIYA RAMILABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-026-001/48
(Patiya) 		1123004000NRG24250820230673536 27/08/2023 bhuriya rekha dilipbhai 1123004WL037452 bhuriya rekha dilipbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326979 BHURIYA REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG24250820230676947 27/08/2023 bhuriya navalbhai nakuda 1123004WL037722 bhuriya navalbhai nakuda 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327048 Bhuriya Navalbhai Nakudabhai FINO PAYMENTS BANK LTD(608001)
751 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24250820230676949 27/08/2023 bhuriya mohan varsing 1123004WL037722 bhuriya mohan varsing 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327074 Bhuriya Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
752 Garbada GJ-23-004-026-001/51756
(Patiya) 		1123004000NRG24250820230676975 27/08/2023 gundiya urmila hima 1123004WL037724 gundiya urmila hima 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327090 Sangod Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
753 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24250820230676952 27/08/2023 bhuriya anitaben dhirubhai 1123004WL037722 bhuriya anitaben dhirubhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24250820230676953 27/08/2023 bhuriya rajeshbhai navabhai 1123004WL037722 bhuriya rajeshbhai navabhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327085 RAJESHBHAI NAVALABHAI BHURIA UCO BANK(607066)
755 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG24250820230676954 27/08/2023 bhuriya manishaben navabhai 1123004WL037722 bhuriya manishaben navabhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG24250820230676955 27/08/2023 VANABEN MUKESHBHAI 1123004WL037722 VANABEN MUKESHBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327083 Bhuriya Vanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
757 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24250820230676926 27/08/2023 BHURIYA ARVINDBHAI SOMJIBHAI 1123004WL037721 BHURIYA ARVINDBHAI SOMJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327110 Bhuriya Arvindbhai Somajibhai FINO PAYMENTS BANK LTD(608001)
758 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG24250820230676927 27/08/2023 BHURIYA PRAVINBHAI AMARSING 1123004WL037721 BHURIYA PRAVINBHAI AMARSING 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327114 Bhuriya Pravinbhai Amarshibhai FINO PAYMENTS BANK LTD(608001)
759 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG24250820230676928 27/08/2023 BHURIYA KAMODIBEN MALABHAI 1123004WL037721 BHURIYA KAMODIBEN MALABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326948 Bhuriya Kamodiben Malabhai FINO PAYMENTS BANK LTD(608001)
760 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24250820230676956 27/08/2023 BHURIYA MAKABHAI VALABHAI 1123004WL037722 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327112 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
761 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24250820230676957 27/08/2023 BHURIYA SARLABEN SOMJIBHAI 1123004WL037722 BHURIYA SARLABEN SOMJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327084 Sarlaben Somjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
762 Garbada GJ-23-004-026-001/9565731
(Patiya) 		1123004000NRG24250820230676959 27/08/2023 DAMOR CHANDUBEN BABUBHAI 1123004WL037722 DAMOR CHANDUBEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326950 KALPESHBHAI CHAGANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-026-001/9565732
(Patiya) 		1123004000NRG24250820230676970 27/08/2023 MINAMA JAHMABEN GALUBHAI 1123004WL037723 MINAMA JAHMABEN GALUBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326949 MINAMA JAHAMABEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-026-001/9565836-A
(Patiya) 		1123004000NRG24250820230676960 27/08/2023 KATARA CHANPABEN HIMRAJ 1123004WL037722 KATARA CHANPABEN HIMRAJ 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326955 KATARA CHAMPABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-026-001/9569538
(Patiya) 		1123004000NRG24250820230675817 27/08/2023 pasaya santuben mathurbhai 1123004WL037628 pasaya santuben mathurbhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326994 SANTUBEN MATHURBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-026-001/96380192
(Patiya) 		1123004000NRG24250820230676971 27/08/2023 Minama Joshibhai Somjibhai 1123004WL037723 Minama Joshibhai Somjibhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Garbada GJ-23-004-026-001/96380192
(Patiya) 		1123004000NRG24250820230676972 27/08/2023 Minama Rekhaben Jasubhai 1123004WL037723 Minama Rekhaben Jasubhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741327010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Garbada GJ-23-004-026-001/96380421
(Patiya) 		1123004000NRG24250820230676961 27/08/2023 bhuriya tinaben 1123004WL037722 bhuriya tinaben 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326934 Bhuriya Tinaben Maganbhai FINO PAYMENTS BANK LTD(608001)
769 Garbada GJ-23-004-026-001/9996798127
(Patiya) 		1123004000NRG24250820230676933 27/08/2023 PASAYA VANIBEN VARSINHBHAI 1123004WL037721 PASAYA VANIBEN VARSINHBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326958 PASAYA VANIBEN VARASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-026-001/9996798174
(Patiya) 		1123004000NRG24250820230675799 27/08/2023 NARESHBHAI 1123004WL037626 NARESHBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327046 Nareshbhai Raniyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
771 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG24250820230675800 27/08/2023 Metaliben Ramanbhai Pasaya 1123004WL037626 Metaliben Ramanbhai Pasaya 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327002 Metaliben Ramanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
772 Garbada GJ-23-004-026-001/9996798423
(Patiya) 		1123004000NRG24250820230675819 27/08/2023 DAMOR KEVANBHAI KHIMAJIBHAI 1123004WL037628 DAMOR KEVANBHAI KHIMAJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327047 Kevanbhai Khimjibhai Damor FINO PAYMENTS BANK LTD(608001)
773 Garbada GJ-23-004-026-001/9996798439
(Patiya) 		1123004000NRG24250820230673627 27/08/2023 SAMASUBHAI HIMABHAI BHURIYA 1123004WL037461 SAMASUBHAI HIMABHAI BHURIYA 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327045 Bhuriya Samsubhai Himabhai FINO PAYMENTS BANK LTD(608001)
774 Garbada GJ-23-004-026-001/9996798505
(Patiya) 		1123004000NRG24250820230675821 27/08/2023 PASAYA BHARATABHAI ABAJIBHAI 1123004WL037628 PASAYA BHARATABHAI ABAJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327049 PASAYA BHARATBHAI ABAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-026-001/9996798505
(Patiya) 		1123004000NRG24250820230675820 27/08/2023 PASAYA KALIBEN BHARATABHAI 1123004WL037628 PASAYA KALIBEN BHARATABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327050 PASAYA KALIBEN BHARA BANK OF BARODA(606985)
776 Garbada GJ-23-004-026-001/9996798555
(Patiya) 		1123004000NRG24250820230675822 27/08/2023 PASAYA JAVALABHAI CHENIYABHAI 1123004WL037628 PASAYA JAVALABHAI CHENIYABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326954 PASAYA JAVALABHAI SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-026-001/9996798562
(Patiya) 		1123004000NRG24250820230675810 27/08/2023 PASAYA RAMANBHAI RUPALABHAI 1123004WL037626 PASAYA RAMANBHAI RUPALABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741326971 Pasaya Ramanbhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24250820230676939 27/08/2023 bhuriya ramubhai kalabhai 1123004WL037721 bhuriya ramubhai kalabhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327082 Bhuriya Ramubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
779 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24250820230676940 27/08/2023 bhuriya retuben ramubhai 1123004WL037721 bhuriya retuben ramubhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327109 Bhuria Retuben FINO PAYMENTS BANK LTD(608001)
780 Garbada GJ-23-004-026-001/9996798636
(Patiya) 		1123004000NRG24250820230675812 27/08/2023 PASAYA NIRESHBHAI VARSINGBHAI 1123004WL037626 PASAYA NIRESHBHAI VARSINGBHAI 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5741326957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Garbada GJ-23-004-026-001/9996798667
(Patiya) 		1123004000NRG24250820230673632 27/08/2023 KATARA PRAKASHBHAI VALABHAI 1123004WL037462 KATARA PRAKASHBHAI VALABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326956 KATARA PRKASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-026-001/9996798768
(Patiya) 		1123004000NRG24250820230673628 27/08/2023 bhuriya raju jagabhai 1123004WL037461 bhuriya raju jagabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741326983 Mr. SAMSUBHAI SURTANBHAI KATARA CENTRAL BANK OF INDIA(607115)
783 Garbada GJ-23-004-026-001/9996798770
(Patiya) 		1123004000NRG24250820230673629 27/08/2023 kharad santudiben apil 1123004WL037461 kharad santudiben apil 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741326986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG24250820230675813 27/08/2023 karmaben kaniyabhai 1123004WL037626 karmaben kaniyabhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5741327070 Pasay Karmaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
785 Garbada GJ-23-004-035-001/9567670783
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681482 27/08/2023 negadi kalkeshkumar kasnabhai 1123004WL038043 negadi kalkeshkumar kasnabhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Garbada GJ-23-004-035-001/9567670790
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681483 27/08/2023 BHABHOR DITABHAI CHENIYABHAI 1123004WL038043 BHABHOR DITABHAI CHENIYABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741326968 MR BHABHOR DITABHAI CHENIYABHAI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681485 27/08/2023 BHABHOR KANTABEN NARESHBHAI 1123004WL038043 BHABHOR KANTABEN NARESHBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741326970 MRS KANTABEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
788 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681484 27/08/2023 BHABHOR NARESHBHAI KHIMABHAI 1123004WL038043 BHABHOR NARESHBHAI KHIMABHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5741326969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Garbada GJ-23-004-035-001/9567670861
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681486 27/08/2023 BHABHOR SAJANKUMAR NARSINGBHAI 1123004WL038043 BHABHOR SAJANKUMAR NARSINGBHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5741327053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681488 27/08/2023 vala kantaben devshand 1123004WL038043 vala kantaben devshand 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327091 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-035-001/9567670920
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681270 27/08/2023 chavda vinodbhai nathabhai 1123004WL038009 chavda vinodbhai nathabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741326966 Mr. VINODBHAI NATHABHAI CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
792 Garbada GJ-23-004-035-001/9567670971
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681273 27/08/2023 RATHOD BIPINBHAI KESVABHAI 1123004WL038009 RATHOD BIPINBHAI KESVABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741326964 MISS JOSHNABEN BIPINBHAI RATHOD STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-035-001/9567670979
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681274 27/08/2023 NINAMA VESTIBEN JALUBHAI 1123004WL038009 NINAMA VESTIBEN JALUBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741327054 Minama vestiben ICICI BANK LTD(508534)
794 Garbada GJ-23-004-035-001/9567670990
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681275 27/08/2023 BILVAL SANTUBEN SHAKRABHAI 1123004WL038009 BILVAL SANTUBEN SHAKRABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5741326965 SANTUBEN SHANKARBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
795 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681489 27/08/2023 Vala bhuriben Sureshbhai 1123004WL038043 Vala bhuriben Sureshbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Garbada GJ-23-004-035-001/95698081
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681491 27/08/2023 namliben 1123004WL038043 namliben 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741327071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Garbada GJ-23-004-035-001/95698115
(GUNGARDI (GARBADA)) 		1123004000NRG24260820230681493 27/08/2023 VALA PRADIPKUMAR KASANABHAI 1123004WL038043 VALA PRADIPKUMAR KASANABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741327078 VALA PRADIPKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242548 242548
798 Garbada GJ-23-004-023-001/95676778
(Nimach) 		1123004000NRG24250820230673729 27/08/2023 Vinaybhai Gedudabhai Parmar 1123004WL037473 Vinaybhai Gedudabhai Parmar 00703 AIRP0000001 1195 1195 Processed 19/09/2023 5741326492 Vinaybhai Gedudabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1195 1195
Total 1132066 1132066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_270823APB_FTO_125371 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5026
2 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10239
3 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0CHADAH CHANDWADA 47698
4 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 12189
5 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 12311
6 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0DOHADX DOHAD BRANCH 38637
7 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 109535
8 Garbada GJ1123004_270823APB_FTO_125371 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 880
9 Garbada GJ1123004_270823APB_FTO_125371 Bank of India BKID0002082 DAHOD BRANCH 31654
10 Garbada GJ1123004_270823APB_FTO_125371 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 73367
11 Garbada GJ1123004_270823APB_FTO_125371 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5019
12 Garbada GJ1123004_270823APB_FTO_125371 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 26883
13 Garbada GJ1123004_270823APB_FTO_125371 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 106736
14 Garbada GJ1123004_270823APB_FTO_125371 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 46269
15 Garbada GJ1123004_270823APB_FTO_125371 Canara Bank CNRB0017069 DAHOD II 880
16 Garbada GJ1123004_270823APB_FTO_125371 Central Bank Of India CBIN0280482 DOHAD 3346
17 Garbada GJ1123004_270823APB_FTO_125371 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 17457
18 Garbada GJ1123004_270823APB_FTO_125371 Central Bank Of India CBIN0281647 JASWADA 136109
19 Garbada GJ1123004_270823APB_FTO_125371 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4413
20 Garbada GJ1123004_270823APB_FTO_125371 IDBI Bank IBKL0000445 DAHOD 1673
21 Garbada GJ1123004_270823APB_FTO_125371 ICICI BANK ICIC0000466 DAHOD 3230
22 Garbada GJ1123004_270823APB_FTO_125371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7659
23 Garbada GJ1123004_270823APB_FTO_125371 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
24 Garbada GJ1123004_270823APB_FTO_125371 State Bank of India SBIN0000368 DAHOD 51028
25 Garbada GJ1123004_270823APB_FTO_125371 State Bank of India SBIN0002634 BHADER 1680
26 Garbada GJ1123004_270823APB_FTO_125371 State Bank of India SBIN0002645 GARBADA 91380
27 Garbada GJ1123004_270823APB_FTO_125371 State Bank of India SBIN0015500 JHALOD 14900
28 Garbada GJ1123004_270823APB_FTO_125371 State Bank of India SBIN0018925 NEW KOTHARIA, RAJKOT 1673
29 Garbada GJ1123004_270823APB_FTO_125371 UCO Bank UCBA0003168 Dahod 1673
30 Garbada GJ1123004_270823APB_FTO_125371 Union Bank of India UBIN0531049 DOHAD 3873
31 Garbada GJ1123004_270823APB_FTO_125371 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1673
32 Garbada GJ1123004_270823APB_FTO_125371 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13780
33 Garbada GJ1123004_270823APB_FTO_125371 Fino Payments Bank Ltd FINO0001165 NAROL 3780
34 Garbada GJ1123004_270823APB_FTO_125371 India Post Payments Bank IPOS0000001 BOTAD 2780
35 Garbada GJ1123004_270823APB_FTO_125371 India Post Payments Bank IPOS0000001 DAHOD 239768
36 Garbada GJ1123004_270823APB_FTO_125371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1195

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