Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_200823APB_FTO_120223
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-23-004-018-001/9567376156
(Minakyar) 		1123004000NRG24190820230657317 20/08/2023 PARMAR HETALBEN PARTAPSINH 1123004WL035785 PARMAR HETALBEN PARTAPSINH 00032 UTIB0002120 460 460 Processed 20/09/2023 5775028068 MANIBEN JESINHBHAI D BANK OF BARODA(606985)
SubTotal 460 460
2 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24190820230658085 20/08/2023 PARMAR RAJILABEN VIRSINGBHAI 1123004WL035855 PARMAR RAJILABEN VIRSINGBHAI 00045 BARB0AKOTAX 1320 1320 Processed 20/09/2023 5775027499 RAJILABEN VARSINGBHA BANK OF BARODA(606985)
SubTotal 1320 1320
3 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24190820230654283 20/08/2023 bhuriya nakubhai rupabhai 1123004WL035580 bhuriya nakubhai rupabhai 00045 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027627 Mr. NAKUBHAI RUPLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
4 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24190820230654284 20/08/2023 sureshbhai nakubhai 1123004WL035580 sureshbhai nakubhai 00045 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027628 SURESHBHAI NAKUBHAI BHURIYA UCO BANK(607066)
5 Garbada GJ-23-004-026-001/94696688
(Patiya) 		1123004000NRG24190820230657750 20/08/2023 BHURIYA MAGANBHAI S 1123004WL035816 BHURIYA MAGANBHAI S 00045 BARB0BGGBXX 1225 1225 Processed 20/09/2023 5775027670 Bhuriya Maganbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24190820230657849 20/08/2023 GOHIL REKHABEN RAJUBHAI 1123004WL035829 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027791 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garbada GJ-23-004-029-001/9565866513
(Tunki Vaju) 		1123004000NRG24190820230657850 20/08/2023 GOHIL RASLIBEN RUPSINGBHAI 1123004WL035829 GOHIL RASLIBEN RUPSINGBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027673 GOHIL RASLIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garbada GJ-23-004-029-001/9565866514
(Tunki Vaju) 		1123004000NRG24190820230657851 20/08/2023 GOHIL ASHABEN NAVINBHAI 1123004WL035829 GOHIL ASHABEN NAVINBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027618 GOHIL ASHABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garbada GJ-23-004-029-001/9565866514
(Tunki Vaju) 		1123004000NRG24190820230657852 20/08/2023 GOHIL NAVINBHAI PUNJABHAI 1123004WL035829 GOHIL NAVINBHAI PUNJABHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027883 GOHIL NAVINBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garbada GJ-23-004-029-001/9565866523
(Tunki Vaju) 		1123004000NRG24190820230657853 20/08/2023 GOHIL INDUBEN PREMABHAI 1123004WL035829 GOHIL INDUBEN PREMABHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027667 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-029-001/9565866524
(Tunki Vaju) 		1123004000NRG24190820230657855 20/08/2023 GOHIL KARANBHAI GOKALBHAI 1123004WL035829 GOHIL KARANBHAI GOKALBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027886 GOHIL KARANBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garbada GJ-23-004-029-001/9565866524
(Tunki Vaju) 		1123004000NRG24190820230657854 20/08/2023 RADHIKABEN KARANBHAI 1123004WL035829 RADHIKABEN KARANBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027679 GOHIL RADHIKABEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garbada GJ-23-004-029-002/9564837
(Tunki Vaju) 		1123004000NRG24190820230657868 20/08/2023 KANTABEN ABHESINGBHAI 1123004WL035829 KANTABEN ABHESINGBHAI 00045 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027668 GOHIL KANTABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18571 18571
14 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG24190820230656052 20/08/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL035692 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1029 1029 Processed 20/09/2023 5775027800 BHARUBHAI ICICI BANK LTD(508534)
15 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG24190820230656057 20/08/2023 MAYURBHAI RAMESHBHAI 1123004WL035692 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1092 1092 Processed 20/09/2023 5775027718 AYURKUMAR RAMESHBHA BANK OF BARODA(606985)
16 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG24190820230656064 20/08/2023 bamaniya ditabhai narubhai 1123004WL035692 bamaniya ditabhai narubhai 00045 BARB0CHADAH 1092 1092 Processed 20/09/2023 5775027846 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
17 Garbada GJ-23-004-017-001/9667834131
(Matwa) 		1123004000NRG24190820230654773 20/08/2023 AMARSING SOMABHAI 1123004WL035605 AMARSING SOMABHAI 00045 BARB0CHADAH 1024 1024 Processed 20/09/2023 5775027937 AMARSINH SOMABHAI CH BANK OF BARODA(606985)
18 Garbada GJ-23-004-017-001/9667834131
(Matwa) 		1123004000NRG24190820230654774 20/08/2023 PINUBEN AMARSINH 1123004WL035605 PINUBEN AMARSINH 00045 BARB0CHADAH 1024 1024 Rejected 20/09/2023 5775027996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004000NRG24190820230656077 20/08/2023 Palas Himatsing Ramsing 1123004WL035692 Palas Himatsing Ramsing 00045 BARB0CHADAH 936 936 Processed 20/09/2023 5775027733 PALAS HIMATBHAI RAMS BANK OF BARODA(606985)
20 Garbada GJ-23-004-017-001/9996798138
(Matwa) 		1123004000NRG24190820230654644 20/08/2023 Lataben Babubhai 1123004WL035599 Lataben Babubhai 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775028012 Mrs. LATABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
21 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG24190820230656080 20/08/2023 RAMSING 1123004WL035692 RAMSING 00045 BARB0CHADAH 944 944 Processed 20/09/2023 5775027854 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
22 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG24190820230654645 20/08/2023 MAKHODIYA JORSING BIJIYABHAI 1123004WL035599 MAKHODIYA JORSING BIJIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775027938 JORSINGBHAI BIJIYABH BANK OF BARODA(606985)
23 Garbada GJ-23-004-017-001/9996798278
(Matwa) 		1123004000NRG24190820230654648 20/08/2023 Surekhaben Mohanbhai Mohaniya 1123004WL035599 Surekhaben Mohanbhai Mohaniya 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775028013 SUREKHABEN MOHANBHAI BANK OF BARODA(606985)
24 Garbada GJ-23-004-026-001/43
(Patiya) 		1123004000NRG24190820230657744 20/08/2023 damor arvind samuda 1123004WL035816 damor arvind samuda 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775027605 Damor Arvindbhai Samudabhai FINO PAYMENTS BANK LTD(608001)
25 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG24190820230657700 20/08/2023 parmar alpaben amit 1123004WL035815 parmar alpaben amit 00045 BARB0CHADAH 1100 1100 Processed 20/09/2023 5775028064 PARMAR ALPABEN AMITB BANK OF BARODA(606985)
26 Garbada GJ-23-004-026-001/51714
(Patiya) 		1123004000NRG24190820230657772 20/08/2023 lilaben keshan 1123004WL035819 lilaben keshan 00045 BARB0CHADAH 1330 1330 Processed 20/09/2023 5775028061 Miss. LATABEN KHUMABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
27 Garbada GJ-23-004-026-001/51723
(Patiya) 		1123004000NRG24190820230657747 20/08/2023 prakash 1123004WL035816 prakash 00045 BARB0CHADAH 1225 1225 Processed 20/09/2023 5775028063 Bhuriya Prakashbhai Navabhai FINO PAYMENTS BANK LTD(608001)
28 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24190820230657784 20/08/2023 Bhuriya Amitaben Lileshbhai 1123004WL035819 Bhuriya Amitaben Lileshbhai 00045 BARB0CHADAH 1470 1470 Processed 20/09/2023 5775027716 BHURIYA AMITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24190820230657783 20/08/2023 Bhuriya Lileshkumar Terubhai 1123004WL035819 Bhuriya Lileshkumar Terubhai 00045 BARB0CHADAH 1470 1470 Processed 20/09/2023 5775027717 BHURIYA LILESHKUMAR TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-026-001/96380184
(Patiya) 		1123004000NRG24190820230657786 20/08/2023 Bhuriya Anilbhai Maniyabhai 1123004WL035819 Bhuriya Anilbhai Maniyabhai 00045 BARB0CHADAH 1470 1470 Processed 20/09/2023 5775027715 BHURIYA ANILBHAI MANIYABHAI UNION BANK OF INDIA(508500)
31 Garbada GJ-23-004-026-001/96380186
(Patiya) 		1123004000NRG24190820230657787 20/08/2023 Bhuriya Pappubhai Kanubhai 1123004WL035819 Bhuriya Pappubhai Kanubhai 00045 BARB0CHADAH 1470 1470 Rejected 20/09/2023 5775027998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Garbada GJ-23-004-026-001/963804176
(Patiya) 		1123004000NRG24190820230657790 20/08/2023 Bhuriya Ajaybhai Parsingbhai 1123004WL035819 Bhuriya Ajaybhai Parsingbhai 00045 BARB0CHADAH 1470 1470 Rejected 20/09/2023 5775027997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24190820230654997 20/08/2023 VALIBEN TERSINGBHAI 1123004WL035622 VALIBEN TERSINGBHAI 00045 BARB0CHADAH 239 239 Processed 20/09/2023 5775028062 BHURIYA VALIBEN TERA BANK OF BARODA(606985)
34 Garbada GJ-23-004-026-001/9996798253
(Patiya) 		1123004000NRG24190820230655049 20/08/2023 Pasaya kanti barsing 1123004WL035624 Pasaya kanti barsing 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775027607 KANTIBHAI BARSINGABHAI PASAYA UCO BANK(607066)
35 Garbada GJ-23-004-026-001/9996798356
(Patiya) 		1123004000NRG24190820230657720 20/08/2023 PARMAR VARSING MANSING 1123004WL035815 PARMAR VARSING MANSING 00045 BARB0CHADAH 1100 1100 Processed 20/09/2023 5775028065 VARSINGBHAI MANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-026-001/9996798361
(Patiya) 		1123004000NRG24190820230657722 20/08/2023 PARMAR ALPESHBHAI VARSING 1123004WL035815 PARMAR ALPESHBHAI VARSING 00045 BARB0CHADAH 1100 1100 Processed 20/09/2023 5775027881 PARMAR ALPESHKUMAR VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-026-001/9996798526
(Patiya) 		1123004000NRG24190820230657794 20/08/2023 GUDIYA KHIMABHAI BARSING 1123004WL035819 GUDIYA KHIMABHAI BARSING 00045 BARB0CHADAH 1330 1330 Processed 20/09/2023 5775028021 Gundiya Khimabhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
38 Garbada GJ-23-004-026-001/9996798755
(Patiya) 		1123004000NRG24190820230657732 20/08/2023 bhuriya navalsing mohanbhai 1123004WL035815 bhuriya navalsing mohanbhai 00045 BARB0CHADAH 1320 1320 Processed 20/09/2023 5775027924 BHURIYA NAVALSING MO BANK OF BARODA(606985)
39 Garbada GJ-23-004-029-002/9564823
(Tunki Vaju) 		1123004000NRG24190820230657984 20/08/2023 BHURA DILIPBHAI BADHUBHAI 1123004WL035839 BHURA DILIPBHAI BADHUBHAI 00045 BARB0CHADAH 1400 1400 Processed 20/09/2023 5775028017 DILIPBHAI BADIYABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-029-002/9564823
(Tunki Vaju) 		1123004000NRG24190820230657985 20/08/2023 Bhura Sejalben Dilipbhai 1123004WL035839 Bhura Sejalben Dilipbhai 00045 BARB0CHADAH 1400 1400 Processed 20/09/2023 5775028018 SEJALBEN DILIPBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24190820230657883 20/08/2023 DAMOR RUPSINH SOMABHAI 1123004WL035829 DAMOR RUPSINH SOMABHAI 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5775027940 SHRI RUPSINH SOMJIBHAI DAMOR STATE BANK OF INDIA(508548)
42 Garbada GJ-23-004-029-002/9565867442
(Tunki Vaju) 		1123004000NRG24190820230657884 20/08/2023 GOHIL HIMSING CHENIYABHAI 1123004WL035829 GOHIL HIMSING CHENIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5775027941 GOHIL HIMSING CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garbada GJ-23-004-029-002/9565867463
(Tunki Vaju) 		1123004000NRG24190820230657986 20/08/2023 Hathila DineshKumar Ratansing 1123004WL035839 Hathila DineshKumar Ratansing 00045 BARB0CHADAH 1400 1400 Processed 20/09/2023 5775028020 DINESHBHAI RATNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-029-002/9565867463
(Tunki Vaju) 		1123004000NRG24190820230657987 20/08/2023 Hathila sangitaben Dineshbhai 1123004WL035839 Hathila sangitaben Dineshbhai 00045 BARB0CHADAH 1400 1400 Processed 20/09/2023 5775028019 HATHILA SANGITABEN D BANK OF BARODA(606985)
45 Garbada GJ-23-004-032-001/9867677093
(Zari Bujarg) 		1123004000NRG24190820230654856 20/08/2023 Ganava Kamleshbhai Dolabhai 1123004WL035608 Ganava Kamleshbhai Dolabhai 00045 BARB0CHADAH 1673 1673 Processed 20/09/2023 5775027925 GANAVA KAMLESHBHAI D BANK OF BARODA(606985)
SubTotal 42373 42373
46 Garbada GJ-23-004-005-002/9665672
(Bhutardi) 		1123004000NRG24190820230658082 20/08/2023 PARMAR GORDHANBHAI MAVSINGBHAI 1123004WL035855 PARMAR GORDHANBHAI MAVSINGBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/09/2023 5775028066 PARMAR GORDHANBHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-005-002/9665672
(Bhutardi) 		1123004000NRG24190820230658083 20/08/2023 PARMAR REVLIBEN GORDHANBHAI 1123004WL035855 PARMAR REVLIBEN GORDHANBHAI 00045 BARB0CHAKRO 1320 1320 Processed 20/09/2023 5775028067 MRS REVLI GORDHAN PARMAR STATE BANK OF INDIA(508548)
48 Garbada GJ-23-004-032-001/9566102
(Zari Bujarg) 		1123004000NRG24190820230654722 20/08/2023 Ganava Ratniben Bachubhai 1123004WL035603 Ganava Ratniben Bachubhai 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027804 GANAVA RATNIBEN BACH BANK OF BARODA(606985)
49 Garbada GJ-23-004-032-001/9567667592
(Zari Bujarg) 		1123004000NRG24190820230654724 20/08/2023 MEDA GORCHANDBHAI KALIYABHAI 1123004WL035603 MEDA GORCHANDBHAI KALIYABHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027991 Meda Gorsanbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
50 Garbada GJ-23-004-032-001/9567667592
(Zari Bujarg) 		1123004000NRG24190820230654725 20/08/2023 SHANTABEN GORCHANDBHAI 1123004WL035603 SHANTABEN GORCHANDBHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027614 Meda Santarben Gorsanbhai FINO PAYMENTS BANK LTD(608001)
51 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG24190820230654733 20/08/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL035603 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027919 KOCHARA CHHATRASINH BANK OF BARODA(606985)
52 Garbada GJ-23-004-032-001/9876678026
(Zari Bujarg) 		1123004000NRG24190820230654741 20/08/2023 KATARA HEMLIBEN KESUBHAI 1123004WL035603 KATARA HEMLIBEN KESUBHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027947 Katara Demaliben Keshavbhai FINO PAYMENTS BANK LTD(608001)
53 Garbada GJ-23-004-032-001/9876678102
(Zari Bujarg) 		1123004000NRG24190820230654743 20/08/2023 MEDA RATANSINGBHAI VARSINGBHAI 1123004WL035603 MEDA RATANSINGBHAI VARSINGBHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027613 Meda Ratansing Varsingbhai FINO PAYMENTS BANK LTD(608001)
54 Garbada GJ-23-004-032-001/9876678108
(Zari Bujarg) 		1123004000NRG24190820230654744 20/08/2023 SANGADA VIRSINGBHAI THAVARIYABHAI 1123004WL035603 SANGADA VIRSINGBHAI THAVARIYABHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027740 Sangada Virsingbhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
55 Garbada GJ-23-004-032-001/9876678466
(Zari Bujarg) 		1123004000NRG24190820230654750 20/08/2023 DAMOR SANUBEN SOMABHAI 1123004WL035603 DAMOR SANUBEN SOMABHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027946 Damor Sanuben Somabhai FINO PAYMENTS BANK LTD(608001)
56 Garbada GJ-23-004-032-001/9876678466
(Zari Bujarg) 		1123004000NRG24190820230654749 20/08/2023 DAMOR SOMABHAI THAVARBHAI 1123004WL035603 DAMOR SOMABHAI THAVARBHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027990 Damor Somabhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
57 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG24190820230654751 20/08/2023 KATARA SURATIBEN SENGABHAI 1123004WL035603 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1169 1169 Processed 20/09/2023 5775027918 KATARA SURATIBEN SEN BANK OF BARODA(606985)
SubTotal 14330 14330
58 Garbada GJ-23-004-026-001/9996798691
(Patiya) 		1123004000NRG24190820230657807 20/08/2023 damor sajanben arvindbhai 1123004WL035821 damor sajanben arvindbhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028038 Damor Sajanben Arvindbhai FINO PAYMENTS BANK LTD(608001)
59 Garbada GJ-23-004-026-001/9996798709
(Patiya) 		1123004000NRG24190820230657808 20/08/2023 kasmaben rameshbhai damor 1123004WL035821 kasmaben rameshbhai damor 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028034 Kasmaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
60 Garbada GJ-23-004-026-001/9996798740
(Patiya) 		1123004000NRG24190820230657809 20/08/2023 nareshbhai limajibhai damor 1123004WL035821 nareshbhai limajibhai damor 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028039 Nareshbhai Limajibhai Damor FINO PAYMENTS BANK LTD(608001)
61 Garbada GJ-23-004-026-001/9996798821
(Patiya) 		1123004000NRG24190820230657812 20/08/2023 damor kajubhai saburbhai 1123004WL035821 damor kajubhai saburbhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028036 Damor Kajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
62 Garbada GJ-23-004-026-001/9996798823
(Patiya) 		1123004000NRG24190820230657813 20/08/2023 damor babudiben badiyabhai 1123004WL035821 damor babudiben badiyabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028035 Damor Babudiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
63 Garbada GJ-23-004-026-001/9996798826
(Patiya) 		1123004000NRG24190820230657814 20/08/2023 ashavinbhai rasulbhai damor 1123004WL035821 ashavinbhai rasulbhai damor 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028037 Ashavinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
64 Garbada GJ-23-004-026-001/9996798827
(Patiya) 		1123004000NRG24190820230657815 20/08/2023 damor vinodbhai 1123004WL035821 damor vinodbhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5775028058 Damor Vinodbhai FINO PAYMENTS BANK LTD(608001)
65 Garbada GJ-23-004-029-002/9912349942
(Tunki Vaju) 		1123004000NRG24190820230657892 20/08/2023 Kharad Asmitaben Karsanbhai 1123004WL035829 Kharad Asmitaben Karsanbhai 00045 BARB0CHANDW 1750 1750 Processed 20/09/2023 5775028059 ASMITABEN KARSANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-029-002/9912349942
(Tunki Vaju) 		1123004000NRG24190820230657891 20/08/2023 Kharad Sandipbhai Karsanbhai 1123004WL035829 Kharad Sandipbhai Karsanbhai 00045 BARB0CHANDW 1750 1750 Processed 20/09/2023 5775028060 SANDIPBHAI KARSANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13538 13538
67 Garbada GJ-23-004-004-001/963801134
(Bhe) 		1123004000NRG24190820230656480 20/08/2023 SANGADA DIPESHBHAI VAGHJIBHAI 1123004WL035720 SANGADA DIPESHBHAI VAGHJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027904 SANGADA DIPESH VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garbada GJ-23-004-005-002/9565355-B
(Bhutardi) 		1123004000NRG24190820230658071 20/08/2023 parkash lallubhai 1123004WL035855 parkash lallubhai 00045 BARB0DOHADX 1470 1470 Processed 20/09/2023 5775027903 MAVI PRAKASHBHAI LALLUBHAI PAYTM PAYMENTS BANK LTD(608032)
69 Garbada GJ-23-004-005-002/9665667
(Bhutardi) 		1123004000NRG24190820230658078 20/08/2023 PARMAR RAJUBHAI BHARTABHAI 1123004WL035855 PARMAR RAJUBHAI BHARTABHAI 00045 BARB0DOHADX 1320 1320 Processed 20/09/2023 5775027575 PARMAR RAJUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garbada GJ-23-004-005-002/9665699
(Bhutardi) 		1123004000NRG24190820230658086 20/08/2023 mavi mukeshbhai kanabhai 1123004WL035855 mavi mukeshbhai kanabhai 00045 BARB0DOHADX 600 600 Processed 20/09/2023 5775027912 MAVI MUKESHKUMAR KAN BANK OF BARODA(606985)
71 Garbada GJ-23-004-005-002/96657013
(Bhutardi) 		1123004000NRG24190820230654969 20/08/2023 BHURIYA JORSINGBHAI TITRIYABHAI 1123004WL035619 BHURIYA JORSINGBHAI TITRIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027910 BHURIYA JORSINGBHAI BANK OF BARODA(606985)
72 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24190820230654955 20/08/2023 BHURIYA SARLABEN AMARSINGBHAI 1123004WL035618 BHURIYA SARLABEN AMARSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027907 BHURIYA SARLABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garbada GJ-23-004-005-002/96657022
(Bhutardi) 		1123004000NRG24190820230654970 20/08/2023 PARMAR GULABBHAI LALUBHAI 1123004WL035619 PARMAR GULABBHAI LALUBHAI 00045 BARB0DOHADX 1673 1673 Rejected 20/09/2023 5775027911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Garbada GJ-23-004-005-002/9665706
(Bhutardi) 		1123004000NRG24190820230654958 20/08/2023 BHURIYA KESAVABHAI TITARIYABHAI 1123004WL035618 BHURIYA KESAVABHAI TITARIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027909 MR KESHAVABHAI TITARYABHAI BHURIYA STATE BANK OF INDIA(508548)
75 Garbada GJ-23-004-005-002/9665707
(Bhutardi) 		1123004000NRG24190820230654988 20/08/2023 BHIRIYA SUMIBEN DINESHBHAI 1123004WL035621 BHIRIYA SUMIBEN DINESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027908 BHURIYA SUMIBEN DINE BANK OF BARODA(606985)
76 Garbada GJ-23-004-005-002/96657090
(Bhutardi) 		1123004000NRG24190820230654971 20/08/2023 BHURIYA SANKARBHAI MANSINGBHAI 1123004WL035619 BHURIYA SANKARBHAI MANSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027566 BHURIYA SHANKARBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-005-002/96657091
(Bhutardi) 		1123004000NRG24190820230654972 20/08/2023 BHURIYA SIVABHAI MANSINGBHAI 1123004WL035619 BHURIYA SIVABHAI MANSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027565 BHURIYA SHIVABHAI MA BANK OF BARODA(606985)
78 Garbada GJ-23-004-005-002/96657093
(Bhutardi) 		1123004000NRG24190820230654973 20/08/2023 BHURIYA KALPANABEN AMBUBHAI 1123004WL035619 BHURIYA KALPANABEN AMBUBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027567 BHURIYA KALPNABEN AN BANK OF BARODA(606985)
79 Garbada GJ-23-004-005-002/96657102
(Bhutardi) 		1123004000NRG24190820230654959 20/08/2023 Meda Manjuben Anopbhai 1123004WL035618 Meda Manjuben Anopbhai 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027913 MRS MEDA MANJUBEN ANOPBHAI STATE BANK OF INDIA(508548)
80 Garbada GJ-23-004-005-002/96657105
(Bhutardi) 		1123004000NRG24190820230654960 20/08/2023 Mavi Navinbhai Amrsing 1123004WL035618 Mavi Navinbhai Amrsing 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027906 MAVI VINESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garbada GJ-23-004-005-002/96657124
(Bhutardi) 		1123004000NRG24190820230654961 20/08/2023 Mavi Ambubhai Amarsing 1123004WL035618 Mavi Ambubhai Amarsing 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027572 MAVI AMBUBHAI AMARAB BANK OF BARODA(606985)
82 Garbada GJ-23-004-005-002/96657124
(Bhutardi) 		1123004000NRG24190820230654962 20/08/2023 Mavi Sanudi ambu 1123004WL035618 Mavi Sanudi ambu 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027573 MAVI SANUDIBEN AMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-005-002/96657126
(Bhutardi) 		1123004000NRG24190820230654963 20/08/2023 bariya kanubhai kalubhai 1123004WL035618 bariya kanubhai kalubhai 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027574 BARIYA KARANSINH BANK OF BARODA(606985)
84 Garbada GJ-23-004-005-002/96657137
(Bhutardi) 		1123004000NRG24190820230658088 20/08/2023 mavi santaben dineshbhai 1123004WL035855 mavi santaben dineshbhai 00045 BARB0DOHADX 1470 1470 Processed 20/09/2023 5775027568 MAVI SHANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garbada GJ-23-004-005-002/96657138
(Bhutardi) 		1123004000NRG24190820230658089 20/08/2023 mavi ashokbhai dalabhai 1123004WL035855 mavi ashokbhai dalabhai 00045 BARB0DOHADX 1470 1470 Processed 20/09/2023 5775027570 MAVI ASHOKBHAI DALAB BANK OF BARODA(606985)
86 Garbada GJ-23-004-005-002/96657138
(Bhutardi) 		1123004000NRG24190820230658090 20/08/2023 mavi santaben ashokbhai 1123004WL035855 mavi santaben ashokbhai 00045 BARB0DOHADX 1470 1470 Processed 20/09/2023 5775027571 Miss. SHANTABEN ASHOKBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Garbada GJ-23-004-005-002/96657140
(Bhutardi) 		1123004000NRG24190820230658094 20/08/2023 mavi sumiben vinubhai 1123004WL035855 mavi sumiben vinubhai 00045 BARB0DOHADX 1470 1470 Rejected 20/09/2023 5775027569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Garbada GJ-23-004-005-002/96657180
(Bhutardi) 		1123004000NRG24190820230654989 20/08/2023 VISHAL 1123004WL035621 VISHAL 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027657 BHURIYA VISHALKUMAR BANK OF BARODA(606985)
89 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004000NRG24190820230654897 20/08/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL035612 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027493 Ganava Pratapbhai Glalabhai FINO PAYMENTS BANK LTD(608001)
90 Garbada GJ-23-004-018-001/95658938
(Minakyar) 		1123004000NRG24190820230654898 20/08/2023 BAMNIYA LALITABEN DINESHBHAI 1123004WL035612 BAMNIYA LALITABEN DINESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027576 MRS LALITABEN DILESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
91 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG24190820230654815 20/08/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL035606 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027653 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
92 Garbada GJ-23-004-018-001/9567376114
(Minakyar) 		1123004000NRG24190820230657311 20/08/2023 GANAVA RAMUDIBEN DEVLABHAI 1123004WL035785 GANAVA RAMUDIBEN DEVLABHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027656 GANAVA RAMABEN DEVAL BANK OF BARODA(606985)
93 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004000NRG24190820230657312 20/08/2023 SANGAD GEETABEN DINESHBHAI 1123004WL035785 SANGAD GEETABEN DINESHBHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027660 SANGADA GITABEN DINE BANK OF BARODA(606985)
94 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004000NRG24190820230657313 20/08/2023 SANGADA PANKAJBHAI HATUBHAI 1123004WL035785 SANGADA PANKAJBHAI HATUBHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027659 SANGADA PANKESHBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-018-001/9567376118
(Minakyar) 		1123004000NRG24190820230657314 20/08/2023 SANGADA LALIBEN RAMSINGBHAI 1123004WL035785 SANGADA LALIBEN RAMSINGBHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027661 SANGADA LALITABEN RA BANK OF BARODA(606985)
96 Garbada GJ-23-004-018-001/9567376121
(Minakyar) 		1123004000NRG24190820230654899 20/08/2023 BAMNIYA BHAVNABEN NAVLABHAI 1123004WL035612 BAMNIYA BHAVNABEN NAVLABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027658 BAMNIYA BHAVNABEN NA BANK OF BARODA(606985)
97 Garbada GJ-23-004-018-001/9567376122
(Minakyar) 		1123004000NRG24190820230657315 20/08/2023 GANAVA MANRAJBHAI RAMESHBHAI 1123004WL035785 GANAVA MANRAJBHAI RAMESHBHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027663 Parmar Vijaybhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
98 Garbada GJ-23-004-018-001/9567376123
(Minakyar) 		1123004000NRG24190820230657316 20/08/2023 BILVAL LILABEN AJAYBHAI 1123004WL035785 BILVAL LILABEN AJAYBHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027664 PARMAR SHENABEN HARSINGBH ICICI BANK LTD(508534)
99 Garbada GJ-23-004-018-001/9567376323
(Minakyar) 		1123004000NRG24190820230657339 20/08/2023 GANAVA CHANDRIKABEN REMLABHAI 1123004WL035785 GANAVA CHANDRIKABEN REMLABHAI 00045 BARB0DOHADX 1150 1150 Processed 20/09/2023 5775027655 Chandrika Ganava FINO PAYMENTS BANK LTD(608001)
100 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004000NRG24190820230654904 20/08/2023 Ganava Mangliben Lasubhai 1123004WL035612 Ganava Mangliben Lasubhai 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027662 Ganava Laxmiben Lasubhai FINO PAYMENTS BANK LTD(608001)
101 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004000NRG24190820230654905 20/08/2023 Bilval Rajubhai Bhavsingbhai 1123004WL035612 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5775027654 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
102 Garbada GJ-23-004-018-001/966589159
(Minakyar) 		1123004000NRG24190820230657363 20/08/2023 Bilval Jambuben Kaliyabhai 1123004WL035787 Bilval Jambuben Kaliyabhai 00045 BARB0DOHADX 700 700 Processed 20/09/2023 5775027490 Bilval Jambuben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-021-001/9566402
(Nandva) 		1123004000NRG24190820230657529 20/08/2023 laxman kachrabhai 1123004WL035796 laxman kachrabhai 00045 BARB0DOHADX 1400 1400 Processed 20/09/2023 5775027842 LAXMANBHAIKACHARABHA BANK OF BARODA(606985)
104 Garbada GJ-23-004-026-001/9996798362
(Patiya) 		1123004000NRG24190820230657724 20/08/2023 PARMAR HITESHBHAI VARSING 1123004WL035815 PARMAR HITESHBHAI VARSING 00045 BARB0DOHADX 1100 1100 Processed 20/09/2023 5775027905 HITESHBHAI VARSINGBH BANK OF BARODA(606985)
105 Garbada GJ-23-004-028-001/9663465208
(Simaliya Bujarg) 		1123004000NRG24190820230656024 20/08/2023 PARMAR PARKAESHBHAI CHHATRABHAI 1123004WL035688 PARMAR PARKAESHBHAI CHHATRABHAI 00045 BARB0DOHADX 1400 1400 Processed 20/09/2023 5775027492 PARMAR PRAKASHBHAI C BANK OF BARODA(606985)
106 Garbada GJ-23-004-028-001/9663465413
(Simaliya Bujarg) 		1123004000NRG24190820230656029 20/08/2023 PARMAR ANKITBHAI RAMESH 1123004WL035688 PARMAR ANKITBHAI RAMESH 00045 BARB0DOHADX 1400 1400 Processed 20/09/2023 5775027491 PARMAR ANKITBHAI RAM BANK OF BARODA(606985)
107 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG24190820230654723 20/08/2023 ASHOKBHAI 1123004WL035603 ASHOKBHAI 00045 BARB0DOHADX 1750 1750 Processed 20/09/2023 5775027914 MEDA ASHOKBHAI NAGAB BANK OF BARODA(606985)
SubTotal 60203 60203
108 Garbada GJ-23-004-006-001/9565624516
(Boriyala) 		1123004000NRG24190820230656499 20/08/2023 Damor Titiben Manubhai 1123004WL035722 Damor Titiben Manubhai 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027599 DAMOR TITIBEN MANUBH BANK OF BARODA(606985)
109 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG24190820230656710 20/08/2023 pratap himsing 1123004WL035734 pratap himsing 00045 BARB0GODIRD 1200 1200 Processed 20/09/2023 5775027808 PRATAPBHAI HIMSING B BANK OF BARODA(606985)
110 Garbada GJ-23-004-008-001/44202014
(Chharchhoda) 		1123004000NRG24190820230656711 20/08/2023 jagdish bharatsing bhabhor 1123004WL035734 jagdish bharatsing bhabhor 00045 BARB0GODIRD 1200 1200 Processed 20/09/2023 5775027984 MR JAGDISHKUMAR BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
111 Garbada GJ-23-004-008-001/446659
(Chharchhoda) 		1123004000NRG24190820230656712 20/08/2023 Ratansinh Parthibhai Bhbahor 1123004WL035734 Ratansinh Parthibhai Bhbahor 00045 BARB0GODIRD 1200 1200 Processed 20/09/2023 5775027967 RATANSINH PARTHIBHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-008-001/55429-A
(Chharchhoda) 		1123004000NRG24190820230656713 20/08/2023 RAJUBHAI 1123004WL035734 RAJUBHAI 00045 BARB0GODIRD 1200 1200 Processed 20/09/2023 5775027786 RAJUBHAI BHARATSINH BANK OF BARODA(606985)
113 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG24190820230656715 20/08/2023 RAMILABEN LAXMANBHAI 1123004WL035734 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 1200 1200 Processed 20/09/2023 5775027809 RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-014-001/95673646
(Gulbar) 		1123004000NRG24190820230656996 20/08/2023 KATARA RAMSUBHAI PUNIYABHAI 1123004WL035752 KATARA RAMSUBHAI PUNIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027847 RAMSUBHAI PUNIYABHAI BANK OF BARODA(606985)
115 Garbada GJ-23-004-021-001/956586412
(Nandva) 		1123004000NRG24190820230657514 20/08/2023 RATHOD SANJIVKUMAR HIRABHAI 1123004WL035796 RATHOD SANJIVKUMAR HIRABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775028043 RATHOD SANJIVKUMAR HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG24190820230657517 20/08/2023 RATHOD MALIBEN HIRABHAI 1123004WL035796 RATHOD MALIBEN HIRABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027587 RATHOD MALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-023-001/910275
(Nimach) 		1123004000NRG24190820230657653 20/08/2023 ashmitaben maheshbhai 1123004WL035809 ashmitaben maheshbhai 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027873 PARMAR ASMITABEN MAH BANK OF BARODA(606985)
118 Garbada GJ-23-004-026-001/94553321
(Patiya) 		1123004000NRG24190820230657777 20/08/2023 DAMOR RAMESH SOMJI 1123004WL035819 DAMOR RAMESH SOMJI 00045 BARB0GODIRD 1330 1330 Processed 20/09/2023 5775027762 Damor Rameshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
119 Garbada GJ-23-004-026-001/94553322
(Patiya) 		1123004000NRG24190820230657778 20/08/2023 BHURIYA RIMANBHAI BHAVSING 1123004WL035819 BHURIYA RIMANBHAI BHAVSING 00045 BARB0GODIRD 1330 1330 Processed 20/09/2023 5775027859 RIMANBHAI BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-026-001/96380191
(Patiya) 		1123004000NRG24190820230657789 20/08/2023 Gundiya Rameshbhai Barsabhai 1123004WL035819 Gundiya Rameshbhai Barsabhai 00045 BARB0GODIRD 1330 1330 Rejected 20/09/2023 5775027785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Garbada GJ-23-004-026-001/9996798385
(Patiya) 		1123004000NRG24190820230657791 20/08/2023 LASIBEN MAJUBHAI 1123004WL035819 LASIBEN MAJUBHAI 00045 BARB0GODIRD 1330 1330 Processed 20/09/2023 5775028014 Bhuriya Lasiben Majubhai FINO PAYMENTS BANK LTD(608001)
122 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24190820230654946 20/08/2023 PARMAR RAJUBHAI VIRSINGBHAI 1123004WL035617 PARMAR RAJUBHAI VIRSINGBHAI 00045 BARB0GODIRD 1020 1020 Processed 20/09/2023 5775027534 PARMAR RAJUBHAI VIRA BANK OF BARODA(606985)
123 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG24190820230654949 20/08/2023 Rathod jayeshkumar mathurbhai 1123004WL035617 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1778 1778 Processed 20/09/2023 5775027737 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG24190820230654950 20/08/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL035617 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1020 1020 Processed 20/09/2023 5775027734 PARMAR DASHARTHBHAI BANK OF BARODA(606985)
125 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG24190820230654952 20/08/2023 RATHDO LEELABEN KANEBHAI 1123004WL035617 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 1776 1776 Processed 20/09/2023 5775027864 RATHOD LILABEN KANUB BANK OF BARODA(606985)
126 Garbada GJ-23-004-028-001/9663464899
(Simaliya Bujarg) 		1123004000NRG24190820230656021 20/08/2023 PARMAR BHAVINBHAI NAGJIBHAI 1123004WL035688 PARMAR BHAVINBHAI NAGJIBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027600 PARMARBHAVINBHAINAGA BANK OF BARODA(606985)
127 Garbada GJ-23-004-028-001/9663465229
(Simaliya Bujarg) 		1123004000NRG24190820230656025 20/08/2023 PARMAR SARDABEN NATHUBHAI 1123004WL035688 PARMAR SARDABEN NATHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027867 KAVYABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-028-001/9663465369
(Simaliya Bujarg) 		1123004000NRG24190820230656026 20/08/2023 PARMAR BHARATBHAI KALJIBHAI 1123004WL035688 PARMAR BHARATBHAI KALJIBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027868 Parmar Bharatsinh Kaljibhai FINO PAYMENTS BANK LTD(608001)
129 Garbada GJ-23-004-029-001/9912349938
(Tunki Vaju) 		1123004000NRG24190820230657867 20/08/2023 Rathod Romilkumar Babubhai 1123004WL035829 Rathod Romilkumar Babubhai 00045 BARB0GODIRD 1750 1750 Processed 20/09/2023 5775028042 RATHOD ROMILKUMAR BA BANK OF BARODA(606985)
130 Garbada GJ-23-004-032-001/9567667710
(Zari Bujarg) 		1123004000NRG24190820230654658 20/08/2023 MAVI NATHIYA BHAVAN 1123004WL035601 MAVI NATHIYA BHAVAN 00045 BARB0GODIRD 750 750 Processed 20/09/2023 5775027843 MAVI NATHIYABHAI BHA BANK OF BARODA(606985)
131 Garbada GJ-23-004-032-001/9867677082
(Zari Bujarg) 		1123004000NRG24190820230654728 20/08/2023 Ganava Anitaben Vanabhai 1123004WL035603 Ganava Anitaben Vanabhai 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027615 GANAVA ANITABEN VANJ BANK OF BARODA(606985)
132 Garbada GJ-23-004-032-001/9867677082
(Zari Bujarg) 		1123004000NRG24190820230654727 20/08/2023 Ganava Vanabhai Dolabhai 1123004WL035603 Ganava Vanabhai Dolabhai 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027760 GANAVA VANJIBHAI DOL BANK OF BARODA(606985)
133 Garbada GJ-23-004-032-001/9867677083
(Zari Bujarg) 		1123004000NRG24190820230654855 20/08/2023 Ganava Doliyabhai Surtanbhai 1123004WL035608 Ganava Doliyabhai Surtanbhai 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027926 GANAVA DOLABHAI SURT BANK OF BARODA(606985)
134 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24190820230654731 20/08/2023 KANTABEN GAMIRBHAI 1123004WL035603 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1750 1750 Processed 20/09/2023 5775027974 KANTABEN GAMIRBHAI P BANK OF BARODA(606985)
135 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24190820230654669 20/08/2023 mavi antiben maheshbhai 1123004WL035601 mavi antiben maheshbhai 00045 BARB0GODIRD 750 750 Processed 20/09/2023 5775027987 Mavi Antiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
136 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24190820230654668 20/08/2023 mavi maheshbhai nathiyabhai 1123004WL035601 mavi maheshbhai nathiyabhai 00045 BARB0GODIRD 750 750 Processed 20/09/2023 5775027986 MAVI MAHESHBHAI NATH BANK OF BARODA(606985)
137 Garbada GJ-23-004-034-001/95652853
(BHILWA (GARBADA)) 		1123004000NRG24190820230656148 20/08/2023 guniben 1123004WL035697 guniben 00045 BARB0GODIRD 1750 1750 Processed 20/09/2023 5775027845 GULIBEN PUNABHAI GAN BANK OF BARODA(606985)
138 Garbada GJ-23-004-034-001/95652853
(BHILWA (GARBADA)) 		1123004000NRG24190820230656147 20/08/2023 puniya ravji 1123004WL035697 puniya ravji 00045 BARB0GODIRD 1750 1750 Processed 20/09/2023 5775027736 PUNABHAI RAVJIBHAI G BANK OF BARODA(606985)
139 Garbada GJ-23-004-035-001/9562557
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657019 20/08/2023 RATHOD DALSINH BHARATSINH 1123004WL035754 RATHOD DALSINH BHARATSINH 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027789 RATHOD DALSINHBHAI B BANK OF BARODA(606985)
140 Garbada GJ-23-004-035-001/9565879
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657020 20/08/2023 KALIBEN 1123004WL035754 KALIBEN 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027840 KALIBEN SENABHAI NAL BANK OF BARODA(606985)
141 Garbada GJ-23-004-035-001/9565882
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657021 20/08/2023 SAVITABEN 1123004WL035754 SAVITABEN 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027788 SAVITABEN SAJANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-035-001/9565896
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657022 20/08/2023 bhabhor madiben rajubhai 1123004WL035754 bhabhor madiben rajubhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027841 MR ISHVARBHAI MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-035-001/9565897
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657048 20/08/2023 ramilaben babubhai 1123004WL035755 ramilaben babubhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027787 MRS RAMILABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
144 Garbada GJ-23-004-035-001/9565905
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657023 20/08/2023 malabhai 1123004WL035754 malabhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775028040 RATHOD SASILABEN MAL BANK OF BARODA(606985)
145 Garbada GJ-23-004-035-001/9565905
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657049 20/08/2023 malabhai 1123004WL035755 malabhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775028041 RATHOD MALABHAI JAVA BANK OF BARODA(606985)
146 Garbada GJ-23-004-035-001/9567670742
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657024 20/08/2023 BAMANIYA SAVITABEN MOHANBHAI 1123004WL035754 BAMANIYA SAVITABEN MOHANBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027775 BAMANIYA SAVITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657025 20/08/2023 BAMANIYA ASHVINBHAI NARUBHAI 1123004WL035754 BAMANIYA ASHVINBHAI NARUBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027723 MR ASHVINKUMAR NARUBHAI BAMNIYA STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657026 20/08/2023 Bamniya Lilaben Ashvinkumar 1123004WL035754 Bamniya Lilaben Ashvinkumar 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027851 Mrs. LILABEN ASHVINKUMAR BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Garbada GJ-23-004-035-001/9567670780
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657027 20/08/2023 BHABHOR LALABHAI GAVLABHAI 1123004WL035754 BHABHOR LALABHAI GAVLABHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775027776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657030 20/08/2023 bhabhor rameshbhai balashbhai 1123004WL035754 bhabhor rameshbhai balashbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027774 BHABHOR RAMESHBHAI B BANK OF BARODA(606985)
151 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657031 20/08/2023 bhabhor sharlaben rameshbhai 1123004WL035754 bhabhor sharlaben rameshbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027778 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
152 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657032 20/08/2023 rathod himatbhai ramanbhai 1123004WL035754 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027850 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-035-001/9567670887
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657033 20/08/2023 makhodiya bhumiben ishvarbhai 1123004WL035754 makhodiya bhumiben ishvarbhai 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775027783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Garbada GJ-23-004-035-001/9567670919
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657062 20/08/2023 MAKHODIYA HIMMATBHAI GOVINDBHAI 1123004WL035755 MAKHODIYA HIMMATBHAI GOVINDBHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775028027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657035 20/08/2023 rathod ajitbhai raisingbhai 1123004WL035754 rathod ajitbhai raisingbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027779 Rathod Ajitkumar Raysinh FINO PAYMENTS BANK LTD(608001)
156 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657036 20/08/2023 rathod kamlaben ajitbhai 1123004WL035754 rathod kamlaben ajitbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027724 RATHOD KAMALABEN AJITBHAI ICICI BANK LTD(508534)
157 Garbada GJ-23-004-035-001/9567670943
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657067 20/08/2023 ninama alpeshbhai babubhai 1123004WL035755 ninama alpeshbhai babubhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027982 ALPESHBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657068 20/08/2023 bhabhor menduben lalubhai 1123004WL035755 bhabhor menduben lalubhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027980 BHABHOR MADHUBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657069 20/08/2023 makhodiya jigneshbhai bharatbhai 1123004WL035755 makhodiya jigneshbhai bharatbhai 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027983 Mkhodiya Jignesh Kumar Bharat Bhai FINO PAYMENTS BANK LTD(608001)
160 Garbada GJ-23-004-035-001/9567670996
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657071 20/08/2023 BHABHOR MOTALIBEN SAVSINH 1123004WL035755 BHABHOR MOTALIBEN SAVSINH 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027877 Bhabhor Motaliben Savsingbhai FINO PAYMENTS BANK LTD(608001)
161 Garbada GJ-23-004-035-001/9567671011
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657039 20/08/2023 AMLIYAR MANISHABEN VINODKUMAR 1123004WL035754 AMLIYAR MANISHABEN VINODKUMAR 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027979 MANISHABEN VINODBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-035-001/9567671011
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657072 20/08/2023 AMLIYAR VINODKUMAR KAJUBHAI 1123004WL035755 AMLIYAR VINODKUMAR KAJUBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027751 AMALIYAR VINODKUMAR KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Garbada GJ-23-004-035-001/9567671030
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657073 20/08/2023 BHABHOR MANIESHBHAI BHOYABHAI 1123004WL035755 BHABHOR MANIESHBHAI BHOYABHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775028025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Garbada GJ-23-004-035-001/9567671030
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657074 20/08/2023 BHABHOR SONALBEN MANIESHBHAI 1123004WL035755 BHABHOR SONALBEN MANIESHBHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775028026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Garbada GJ-23-004-035-001/9567671031
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657040 20/08/2023 NINAMA SARMABEN SABIYABHAI 1123004WL035754 NINAMA SARMABEN SABIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027777 AMALIYAR SUREKHABEN SAVESING BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657041 20/08/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL035754 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027729 MAGBHAI GOKALBHAI RA BANK OF BARODA(606985)
167 Garbada GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657080 20/08/2023 RATHOD LALJIBHAI DEVABHAI 1123004WL035756 RATHOD LALJIBHAI DEVABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027728 MR LALJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
168 Garbada GJ-23-004-035-001/9567671039
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657042 20/08/2023 BHABHOR HARMALBHAI CHUNIYABHAI 1123004WL035754 BHABHOR HARMALBHAI CHUNIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027782 BHABHOR HARAMALBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-035-001/9567671040
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657043 20/08/2023 RATHOD MHENDRABHAI BHAGABHAI 1123004WL035754 RATHOD MHENDRABHAI BHAGABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027781 MAHENDRAKUMAR BHAGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-035-001/9567671042
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657081 20/08/2023 RATHOD PARDIPBHAI VAJESINGBHAI 1123004WL035756 RATHOD PARDIPBHAI VAJESINGBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027981 MR PRADIPKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657082 20/08/2023 RATHOD MANUBHAI RAMCHANDBHAI 1123004WL035756 RATHOD MANUBHAI RAMCHANDBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027727 MANUBHAI RAMACHANDRA BANK OF BARODA(606985)
172 Garbada GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657083 20/08/2023 NALVAYA SHARDABEN RAMSINH 1123004WL035756 NALVAYA SHARDABEN RAMSINH 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027726 SHARDABEN RATANSINH BANK OF BARODA(606985)
173 Garbada GJ-23-004-035-001/9567671048
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657044 20/08/2023 RATHOD KRUSANKANT SAKRABHAI 1123004WL035754 RATHOD KRUSANKANT SAKRABHAI 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027780 PINTUBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-035-001/9567671049
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657084 20/08/2023 RATHOD AMITBHAI RAMSINGBHAI 1123004WL035756 RATHOD AMITBHAI RAMSINGBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027725 MR RATHOD AMITKUMAR RAMSINH STATE BANK OF INDIA(508548)
175 Garbada GJ-23-004-035-001/9567671049
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657045 20/08/2023 RATHOD LILABEN RAMSINGBHAI 1123004WL035754 RATHOD LILABEN RAMSINGBHAI 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027752 LILABEN RAMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-035-001/9567671052
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657085 20/08/2023 BHABHOR RAJUBHAI KHUNJIBHAI 1123004WL035756 BHABHOR RAJUBHAI KHUNJIBHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027730 BHABHOR RAJUBHAI KHUNJIBHAI UNION BANK OF INDIA(508500)
177 Garbada GJ-23-004-035-001/9567671067
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657046 20/08/2023 NINAMA CHAMPABEN BHARTABHAI 1123004WL035754 NINAMA CHAMPABEN BHARTABHAI 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5775027784 NINAMA CHANPABEN BHARATSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-035-001/9567671068
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657086 20/08/2023 NINAMA KESUBHAI PARSUBHAI 1123004WL035756 NINAMA KESUBHAI PARSUBHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775028028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Garbada GJ-23-004-035-001/9567671069
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657087 20/08/2023 BHABHOR JAVSINGBHAI CHAGANBHAI 1123004WL035756 BHABHOR JAVSINGBHAI CHAGANBHAI 00045 BARB0GODIRD 1400 1400 Rejected 20/09/2023 5775028029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Garbada GJ-23-004-035-001/9567671071
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657088 20/08/2023 BHABHOR MADIYABHAI PIDIYABHAI 1123004WL035756 BHABHOR MADIYABHAI PIDIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027732 SHITALBEN MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-035-001/9567671072
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657089 20/08/2023 BHABHOR JANIYABHAI PAIDIYABHAI 1123004WL035756 BHABHOR JANIYABHAI PAIDIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 20/09/2023 5775027731 BHABHOR JANIYABHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 104221 104221
182 Garbada GJ-23-004-023-001/9567677748
(Nimach) 		1123004000NRG24190820230657656 20/08/2023 RAHUL DINESH PARMAR 1123004WL035809 RAHUL DINESH PARMAR 00045 BARB0JAGNAT 1673 1673 Processed 20/09/2023 5775027496 PARMAR RAHULBHAI DIN BANK OF BARODA(606985)
SubTotal 1673 1673
183 Garbada GJ-23-004-005-002/9565404
(Bhutardi) 		1123004000NRG24190820230654954 20/08/2023 BHURIYA ANILBHAI LALLUBHAI 1123004WL035618 BHURIYA ANILBHAI LALLUBHAI 00048 BKID0002082 1673 1673 Rejected 20/09/2023 5775027516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Garbada GJ-23-004-014-001/9567375758
(Gulbar) 		1123004000NRG24190820230657003 20/08/2023 MANDOD SANGITABEN SUKRAMBHAI 1123004WL035752 MANDOD SANGITABEN SUKRAMBHAI 00048 BKID0002082 1673 1673 Processed 20/09/2023 5775027519 SANGITABEN SUKRAMBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-028-001/9663465398
(Simaliya Bujarg) 		1123004000NRG24190820230656027 20/08/2023 BAMNIYA KALPESH KANUBHAI 1123004WL035688 BAMNIYA KALPESH KANUBHAI 00048 BKID0002082 1120 1120 Processed 20/09/2023 5775027518 BAMNIYA KALPESH KANUBHAI BANK OF INDIA(508505)
186 Garbada GJ-23-004-028-001/9663465495
(Simaliya Bujarg) 		1123004028NRG24190820230658020 20/08/2023 Parmar Miteshbhai Khimabhai 1123004WL035847 Parmar Miteshbhai Khimabhai 00048 BKID0002082 1400 1400 Rejected 20/09/2023 5775027517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5866 5866
187 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24190820230656675 20/08/2023 JASHODABEN HARENDRABHAI NAGOTA 1123004WL035732 JASHODABEN HARENDRABHAI NAGOTA 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027632 JASHODABEN HARENDRABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24190820230656674 20/08/2023 MANIBEN BABUBHAI 1123004WL035732 MANIBEN BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027629 MANIBEN BABUBHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24190820230654285 20/08/2023 Metaben Nakubhai Bhuriya 1123004WL035580 Metaben Nakubhai Bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027631 METABEN NAKUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24190820230656678 20/08/2023 BHANUBEN RAMESHBHAI RATHOD 1123004WL035732 BHANUBEN RAMESHBHAI RATHOD 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027633 BHANUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24190820230656679 20/08/2023 MOTIBHAI BHIMAJIBHAI BHARVAD 1123004WL035732 MOTIBHAI BHIMAJIBHAI BHARVAD 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027634 MR MOTIBHAI BHIMAJIBHAI BHARVAD STATE BANK OF INDIA(508548)
192 Garbada GJ-23-004-001-001/9969780119
(Abhlod) 		1123004000NRG24190820230654288 20/08/2023 PASAYA CHHAGANBHAI BHAVABHAI 1123004WL035580 PASAYA CHHAGANBHAI BHAVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027630 CHHAGANBHAI BHAVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-001-001/9996780286
(Abhlod) 		1123004000NRG24190820230656683 20/08/2023 NAGOTA BABUBHAI RUPABHAI 1123004WL035732 NAGOTA BABUBHAI RUPABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027805 BABUBHAI RUPABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-001-001/9996799324
(Abhlod) 		1123004000NRG24190820230654290 20/08/2023 BARIYA SHAILESHKUMAR DITABHAI 1123004WL035580 BARIYA SHAILESHKUMAR DITABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027806 Mr. SAILESH DITA BARIA CENTRAL BANK OF INDIA(607115)
195 Garbada GJ-23-004-001-001/9996799324
(Abhlod) 		1123004000NRG24190820230654291 20/08/2023 REKHABEN SHAILESHBHAI BARIYA 1123004WL035580 REKHABEN SHAILESHBHAI BARIYA 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027807 REKHABEN SHAILESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-004-001/963801121
(Bhe) 		1123004000NRG24190820230656479 20/08/2023 KESARIBEN VAGHAJI 1123004WL035720 KESARIBEN VAGHAJI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027799 SANGADA KESHARIBEN V BANK OF BARODA(606985)
197 Garbada GJ-23-004-004-001/9996636539
(Bhe) 		1123004000NRG24190820230656481 20/08/2023 KANTABEN NURIYABHAI 1123004WL035720 KANTABEN NURIYABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5775027678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Garbada GJ-23-004-005-002/10
(Bhutardi) 		1123004000NRG24190820230658064 20/08/2023 MAVI KAMABEN DALABHAI 1123004WL035855 MAVI KAMABEN DALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027483 MAVI KAMABEN DALABHA BANK OF BARODA(606985)
199 Garbada GJ-23-004-005-002/9564546
(Bhutardi) 		1123004000NRG24190820230654953 20/08/2023 ESVARBHAI MAGAN BHURIYA 1123004WL035618 ESVARBHAI MAGAN BHURIYA 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775028022 BHURIYA ISHVARBHAI MAGANB ICICI BANK LTD(508534)
200 Garbada GJ-23-004-005-002/9565628
(Bhutardi) 		1123004000NRG24190820230658073 20/08/2023 mavi galabhai bhurjibhai 1123004WL035855 mavi galabhai bhurjibhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027770 Mavi Galabhai Bhurajibhai FINO PAYMENTS BANK LTD(608001)
201 Garbada GJ-23-004-005-002/9565650
(Bhutardi) 		1123004000NRG24190820230654967 20/08/2023 BHURIYA NARMADBHAI NARSINGBHAI 1123004WL035619 BHURIYA NARMADBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775028006 Bhurya Narmadbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
202 Garbada GJ-23-004-005-002/9565658
(Bhutardi) 		1123004000NRG24190820230658074 20/08/2023 mavi sankarbai galiyabhai 1123004WL035855 mavi sankarbai galiyabhai 00057 BARB0BGGBXX 600 600 Rejected 20/09/2023 5775028005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Garbada GJ-23-004-005-002/9665655
(Bhutardi) 		1123004000NRG24190820230658076 20/08/2023 MAVI SUMIBEN RAJUBHAI 1123004WL035855 MAVI SUMIBEN RAJUBHAI 00057 BARB0BGGBXX 1470 1470 Rejected 20/09/2023 5775027768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24190820230658084 20/08/2023 PARMAR VIRSINGBHAI CHAGANBHAI 1123004WL035855 PARMAR VIRSINGBHAI CHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027500 VIRSING CHAGANBHAI MANGLA PARM BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-005-002/9665701
(Bhutardi) 		1123004000NRG24190820230654968 20/08/2023 bhuriya pinjubhai badiyabhai 1123004WL035619 bhuriya pinjubhai badiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027606 BHURIYA PINJUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-005-002/96657137
(Bhutardi) 		1123004000NRG24190820230658087 20/08/2023 mavi dineshbhai mesubhai 1123004WL035855 mavi dineshbhai mesubhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027874 MAVI DINESHBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-005-002/96657139
(Bhutardi) 		1123004000NRG24190820230658092 20/08/2023 mavi harisbhai malabhai 1123004WL035855 mavi harisbhai malabhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027498 MR MAVI HARISHBHAI MALABHAI STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-005-002/96657139
(Bhutardi) 		1123004000NRG24190820230658091 20/08/2023 mavi remaben malabhai 1123004WL035855 mavi remaben malabhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027875 MRS REVABEN MALABHAI MAVI STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-006-001/9565624398
(Boriyala) 		1123004000NRG24190820230656495 20/08/2023 VAHONIYA ANITABEN RANJITBHAI 1123004WL035722 VAHONIYA ANITABEN RANJITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027595 Vahuniya Anitaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
210 Garbada GJ-23-004-006-001/9565624441
(Boriyala) 		1123004000NRG24190820230656496 20/08/2023 bhuriya ditabhai ramsingbhai 1123004WL035722 bhuriya ditabhai ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027596 Bhuriya Ditabhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
211 Garbada GJ-23-004-006-001/9565624441
(Boriyala) 		1123004000NRG24190820230656497 20/08/2023 bhuriya ramsingbhai somlabhai 1123004WL035722 bhuriya ramsingbhai somlabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027597 RAMSING SUMLA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-006-001/9565624586
(Boriyala) 		1123004000NRG24190820230656501 20/08/2023 VAHUNIYA JETABEN MADUBHAI 1123004WL035722 VAHUNIYA JETABEN MADUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027598 VAHUNIA JETABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-006-001/9565624586
(Boriyala) 		1123004000NRG24190820230656500 20/08/2023 VAHUNIYA MADUBHAI BALUBHAI 1123004WL035722 VAHUNIYA MADUBHAI BALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027593 MADUBHAI ICICI BANK LTD(508534)
214 Garbada GJ-23-004-006-001/9565624628
(Boriyala) 		1123004000NRG24190820230656502 20/08/2023 BHURIYA GOVINDBHAI BIJIYABHAI 1123004WL035722 BHURIYA GOVINDBHAI BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027592 GOVINDBHAI BIJIYABHAI BHURIYA UCO BANK(607066)
215 Garbada GJ-23-004-006-001/9565624632
(Boriyala) 		1123004000NRG24190820230656503 20/08/2023 BHURIYA RAHULBHAI VIRSINGBHAI 1123004WL035722 BHURIYA RAHULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027591 Bhuriya Rahulkumar Virsingbhai FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-006-001/9565624642
(Boriyala) 		1123004000NRG24190820230656505 20/08/2023 DAMOR PRAVINBHAI KANJIBHAI 1123004WL035722 DAMOR PRAVINBHAI KANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027594 DAMOR PRAVINBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-011-001/9665863924
(Gangarda) 		1123004000NRG24190820230656798 20/08/2023 Bhuriya Dalsingbhai Rupabhai 1123004WL035740 Bhuriya Dalsingbhai Rupabhai 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5775027635 GANGABEN RAJESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-011-001/9665863924
(Gangarda) 		1123004000NRG24190820230656799 20/08/2023 Bhuriya Dalsingbhai Rupabhai 1123004WL035740 Bhuriya Dalsingbhai Rupabhai 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5775027636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Garbada GJ-23-004-014-001/9567375818
(Gulbar) 		1123004000NRG24190820230656954 20/08/2023 KATARA MAHESHBHAI KANIYABHAI 1123004WL035746 KATARA MAHESHBHAI KANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027637 Katara Maheshbhai Kaniyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
220 Garbada GJ-23-004-014-001/9567375974
(Gulbar) 		1123004000NRG24190820230657007 20/08/2023 MANDOD VAJIBEN KALUBHAAI 1123004WL035752 MANDOD VAJIBEN KALUBHAAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775028008 MRS VAJIBEN KALIYABHAI MANDOD STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-017-001/956482138
(Matwa) 		1123004000NRG24190820230654640 20/08/2023 RAMILABEN BHAVSINH 1123004WL035599 RAMILABEN BHAVSINH 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027848 RAMILABEN BHAVSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-018-001/9567375949
(Minakyar) 		1123004000NRG24190820230657302 20/08/2023 PARMAR SEJALBEN ABUBHAI 1123004WL035785 PARMAR SEJALBEN ABUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027939 PARMAR SEJALBEN ABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-018-001/9567376034
(Minakyar) 		1123004000NRG24190820230657306 20/08/2023 PARMAR GORKIBEN SABURBHAI 1123004WL035785 PARMAR GORKIBEN SABURBHAI 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027765 PARMAR GORKHIBEN SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24190820230657325 20/08/2023 Katara varshaben ramanbhai 1123004WL035785 Katara varshaben ramanbhai 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027719 KATARA VARSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG24190820230654888 20/08/2023 Katara Kaileshbhai Ramanbhai 1123004WL035611 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027721 KATARA KAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24190820230657331 20/08/2023 Parmar Vanitaben Rakeshbhai 1123004WL035785 Parmar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027720 PARMAR VANITABEN RAKESHBH ICICI BANK LTD(508534)
227 Garbada GJ-23-004-018-001/9567376309
(Minakyar) 		1123004000NRG24190820230657334 20/08/2023 Parmar Mansingbhai Kalubhai 1123004WL035785 Parmar Mansingbhai Kalubhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775028004 PARMAR MANSINGBHAI KALUBH ICICI BANK LTD(508534)
228 Garbada GJ-23-004-018-001/966589114
(Minakyar) 		1123004000NRG24190820230657346 20/08/2023 Rathod Radhaben Bhartabhai 1123004WL035785 Rathod Radhaben Bhartabhai 00057 BARB0BGGBXX 920 920 Processed 20/09/2023 5775027948 RATHOD RADHABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG24190820230657513 20/08/2023 SOLANKI MATHURBHAI MANGALABHAI 1123004WL035796 SOLANKI MATHURBHAI MANGALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027795 MATHURBHAI MANGALABHAI SOLENKI UCO BANK(607066)
230 Garbada GJ-23-004-021-001/956586412
(Nandva) 		1123004000NRG24190820230657515 20/08/2023 RITABEN SANJIVKUMAR 1123004WL035796 RITABEN SANJIVKUMAR 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027617 RITABEN SANJIVBHAI R BANK OF BARODA(606985)
231 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG24190820230657516 20/08/2023 RATHOD VIKASBHAI KASUBHAI 1123004WL035796 RATHOD VIKASBHAI KASUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027616 RATHOD VIKASKUMAR KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-021-001/956586415
(Nandva) 		1123004000NRG24190820230657518 20/08/2023 SOLANKI MOHANBHAI CHENABHAI 1123004WL035796 SOLANKI MOHANBHAI CHENABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027584 SOLANKI MOHANBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-021-001/956586418
(Nandva) 		1123004000NRG24190820230657519 20/08/2023 RATHOD KACHARABHAI DEVABHAI 1123004WL035796 RATHOD KACHARABHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027666 KACHARABHAI DEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-023-001/20045
(Nimach) 		1123004000NRG24190820230657652 20/08/2023 Parmar Surekhben Sanjaybhai 1123004WL035809 Parmar Surekhben Sanjaybhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027761 PARMAR SUREKHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-023-001/9567622
(Nimach) 		1123004000NRG24190820230657654 20/08/2023 RUMAL 1123004WL035809 RUMAL 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027610 RUMALBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-026-001/38
(Patiya) 		1123004000NRG24190820230657742 20/08/2023 damor abhesing nabla 1123004WL035816 damor abhesing nabla 00057 BARB0BGGBXX 1666 1666 Processed 20/09/2023 5775027680 Damor Abhesingbhai Nablabhai FINO PAYMENTS BANK LTD(608001)
237 Garbada GJ-23-004-026-001/45
(Patiya) 		1123004000NRG24190820230657745 20/08/2023 damor amit dalsing 1123004WL035816 damor amit dalsing 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027603 AMITBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-026-001/51716
(Patiya) 		1123004000NRG24190820230657773 20/08/2023 bhuriya arjun ratnabhai 1123004WL035819 bhuriya arjun ratnabhai 00057 BARB0BGGBXX 1330 1330 Processed 20/09/2023 5775027793 Bhuriya Arjunbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
239 Garbada GJ-23-004-026-001/51718
(Patiya) 		1123004000NRG24190820230657774 20/08/2023 bhuriya vikram harsingbhai 1123004WL035819 bhuriya vikram harsingbhai 00057 BARB0BGGBXX 1330 1330 Processed 20/09/2023 5775027794 Vikrambhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
240 Garbada GJ-23-004-026-001/94696770
(Patiya) 		1123004000NRG24190820230657781 20/08/2023 Bhuriya Varshaben Mindalbhai 1123004WL035819 Bhuriya Varshaben Mindalbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027992 BHURIYA VARSHABEN MINDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-026-001/94696803
(Patiya) 		1123004000NRG24190820230657702 20/08/2023 Bhuriya Nitinbhai Bhimabhai 1123004WL035815 Bhuriya Nitinbhai Bhimabhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027497 NITINBHAI BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24190820230654992 20/08/2023 BHURIYA LALLUBHAI VALABHAI 1123004WL035622 BHURIYA LALLUBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027677 LALLUBHAI VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-026-001/9564850
(Patiya) 		1123004000NRG24190820230657752 20/08/2023 bhuriya navabhai malabhai 1123004WL035816 bhuriya navabhai malabhai 00057 BARB0BGGBXX 1225 1225 Processed 20/09/2023 5775027674 NAVABHAI MALABHAI BHURIYA. BANK OF INDIA(508505)
244 Garbada GJ-23-004-026-001/9569642
(Patiya) 		1123004000NRG24190820230655046 20/08/2023 shantejbhai khemchandbhai bhuriya 1123004WL035624 shantejbhai khemchandbhai bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027797 SHANTEJBHAI KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24190820230657785 20/08/2023 Bhuriya Vanitaben Lileshbhai 1123004WL035819 Bhuriya Vanitaben Lileshbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027585 BHURIYA VANITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-026-001/96380187
(Patiya) 		1123004000NRG24190820230657788 20/08/2023 Bhuriya Ramudiben Navsingbhai 1123004WL035819 Bhuriya Ramudiben Navsingbhai 00057 BARB0BGGBXX 1470 1470 Processed 20/09/2023 5775027586 BHURIYA RAMUDIBEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-026-001/96380197
(Patiya) 		1123004000NRG24190820230655047 20/08/2023 gamiben varsingbhai kharad 1123004WL035624 gamiben varsingbhai kharad 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027796 AMIBEN VARSINGBHAI BANK OF BARODA(606985)
248 Garbada GJ-23-004-026-001/96380197
(Patiya) 		1123004000NRG24190820230655048 20/08/2023 kharad ankeshkumar lileshbhai 1123004WL035624 kharad ankeshkumar lileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027623 KHARAD ANKESHKUMAR LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-026-001/96380210
(Patiya) 		1123004000NRG24190820230657707 20/08/2023 Khrad Ragitaben Sureshbhai 1123004WL035815 Khrad Ragitaben Sureshbhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027684 RANGITABEN SURESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-026-001/96380210
(Patiya) 		1123004000NRG24190820230657706 20/08/2023 Khrad Sureshbhai Maganbhai 1123004WL035815 Khrad Sureshbhai Maganbhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027622 ZITHARABHAIVALABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-026-001/9996798131
(Patiya) 		1123004000NRG24190820230654993 20/08/2023 BHURIYA KAJUBHAI MAGANBHAI 1123004WL035622 BHURIYA KAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5775027814 Bhuriya Kajubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-026-001/9996798181
(Patiya) 		1123004000NRG24190820230654994 20/08/2023 BHURIYA SOMJIBHAI LALABHAI 1123004WL035622 BHURIYA SOMJIBHAI LALABHAI 00057 BARB0BGGBXX 239 239 Processed 20/09/2023 5775027676 SOMJIBHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24190820230654996 20/08/2023 BHURIYA TERSINGBHAI VALABHAI 1123004WL035622 BHURIYA TERSINGBHAI VALABHAI 00057 BARB0BGGBXX 239 239 Processed 20/09/2023 5775027675 TERSING VALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG24190820230654999 20/08/2023 BHURIYA JIMABEN MADIYABHAI 1123004WL035622 BHURIYA JIMABEN MADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027681 ZIMABEN MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG24190820230654998 20/08/2023 BHURIYA MADIYABHAI CHATRABHAI 1123004WL035622 BHURIYA MADIYABHAI CHATRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027672 MADIYABHAI CHHATRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-026-001/9996798333
(Patiya) 		1123004000NRG24190820230657717 20/08/2023 GITABEN 1123004WL035815 GITABEN 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027880 GITABEN ALPESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-026-001/9996798356
(Patiya) 		1123004000NRG24190820230657721 20/08/2023 MANIBEN 1123004WL035815 MANIBEN 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027671 MANIBEN VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-026-001/9996798361
(Patiya) 		1123004000NRG24190820230657723 20/08/2023 AMITBHAI 1123004WL035815 AMITBHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027620 PARMAR AMITBHAI VARS BANK OF BARODA(606985)
259 Garbada GJ-23-004-026-001/9996798362
(Patiya) 		1123004000NRG24190820230657725 20/08/2023 DIPAKBHAI 1123004WL035815 DIPAKBHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027621 PARMAR DIPAKBHAI VAR BANK OF BARODA(606985)
260 Garbada GJ-23-004-026-001/9996798420
(Patiya) 		1123004000NRG24190820230657727 20/08/2023 ASHABEN VARSING 1123004WL035815 ASHABEN VARSING 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027683 ASHABEN VARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-026-001/9996798420
(Patiya) 		1123004000NRG24190820230657726 20/08/2023 MANJUBEN VARSING 1123004WL035815 MANJUBEN VARSING 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5775027682 MANJULABEN VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-026-001/9996798531
(Patiya) 		1123004000NRG24190820230655050 20/08/2023 BHURIYA KASANABHAI GANABHAI 1123004WL035624 BHURIYA KASANABHAI GANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027771 Bhuriya Kasanabhai Ganabhai FINO PAYMENTS BANK LTD(608001)
263 Garbada GJ-23-004-026-001/9996798725
(Patiya) 		1123004000NRG24190820230657762 20/08/2023 chanpaben bhuriya 1123004WL035816 chanpaben bhuriya 00057 BARB0BGGBXX 1225 1225 Processed 20/09/2023 5775027495 Chanpaben Navalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
264 Garbada GJ-23-004-026-001/9996798764
(Patiya) 		1123004000NRG24190820230657733 20/08/2023 bhuriya vijay bhimabhai 1123004WL035815 bhuriya vijay bhimabhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5775027802 Bhuriya Vijaybhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
265 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG24190820230654944 20/08/2023 RATHOD SANKAR GALA 1123004WL035617 RATHOD SANKAR GALA 00057 BARB0BGGBXX 1778 1778 Processed 20/09/2023 5775027916 RATHOD SHAMKARBHAI G BANK OF BARODA(606985)
266 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24190820230654945 20/08/2023 PARMAR RADHABEN RAJUBHAI 1123004WL035617 PARMAR RADHABEN RAJUBHAI 00057 BARB0BGGBXX 1778 1778 Processed 20/09/2023 5775027738 RADHABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-027-001/95653426
(Sahada) 		1123004000NRG24190820230654947 20/08/2023 PARMAR RADHABEN MADHAVBHAI 1123004WL035617 PARMAR RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1778 1778 Processed 20/09/2023 5775027849 RADHABEN MADHVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24190820230654948 20/08/2023 SUMITRA RAMESH 1123004WL035617 SUMITRA RAMESH 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5775027735 RAMESHBHAI SURTANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG24190820230654951 20/08/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL035617 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1778 1778 Processed 20/09/2023 5775027920 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-028-001/9563464825
(Simaliya Bujarg) 		1123004000NRG24190820230656016 20/08/2023 Anitaben Asokbhai 1123004WL035688 Anitaben Asokbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027943 ANITABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-028-001/9663464893
(Simaliya Bujarg) 		1123004000NRG24190820230656020 20/08/2023 PARMAR GOVINDBHAI CHHATRASINGBHAI 1123004WL035688 PARMAR GOVINDBHAI CHHATRASINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027989 PARMAR GOVINDBHAI CHHATRASINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-028-001/966346491
(Simaliya Bujarg) 		1123004000NRG24190820230656022 20/08/2023 BHABHOR SUNITABEN KAMLESHBHAI 1123004WL035688 BHABHOR SUNITABEN KAMLESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027530 Bhabhor Sunitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
273 Garbada GJ-23-004-028-001/9663465155
(Simaliya Bujarg) 		1123004028NRG24190820230658016 20/08/2023 BHURIYA KALPESHBHAI SANSUKBHAI 1123004WL035847 BHURIYA KALPESHBHAI SANSUKBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775028009 BHURIYA KALPESHBHAI SASUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-028-001/9663465274
(Simaliya Bujarg) 		1123004028NRG24190820230658017 20/08/2023 PARMAR KAMIBEN DIVANBHAI 1123004WL035847 PARMAR KAMIBEN DIVANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027494 MRS KAMIBEN DIVANBHAI PARMAR STATE BANK OF INDIA(508548)
275 Garbada GJ-23-004-028-001/9663465399
(Simaliya Bujarg) 		1123004000NRG24190820230656028 20/08/2023 BAMNIYA LALITBHAI LALCHANDBHAI 1123004WL035688 BAMNIYA LALITBHAI LALCHANDBHAI 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5775027601 BAMNIYA LALIT BHAI LALCHAD BHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-028-001/9663465445
(Simaliya Bujarg) 		1123004000NRG24190820230656030 20/08/2023 BAMANIYA LATABEN LALITBHAI 1123004WL035688 BAMANIYA LATABEN LALITBHAI 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5775027520 LATABEN HARSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-028-001/9666346510
(Simaliya Bujarg) 		1123004000NRG24190820230656031 20/08/2023 Parmar Bhavyakumar Dineshbhai 1123004WL035688 Parmar Bhavyakumar Dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027611 BHAVYKUMAR DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-028-001/97140
(Simaliya Bujarg) 		1123004000NRG24190820230656032 20/08/2023 Bamnya Arjunbhai Devabhai 1123004WL035688 Bamnya Arjunbhai Devabhai 00057 BARB0BGGBXX 1120 1120 Processed 20/09/2023 5775027754 ARJUNBHAI DEVABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-029-001/10387
(Tunki Vaju) 		1123004000NRG24190820230657844 20/08/2023 Chandanben Rohitbhai 1123004WL035829 Chandanben Rohitbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027884 CHANDANBEN ROHITKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-029-001/9564415
(Tunki Vaju) 		1123004000NRG24190820230657845 20/08/2023 Devendra Premabhai 1123004WL035829 Devendra Premabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027688 DEVENDREKUMAR PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-029-001/9564420
(Tunki Vaju) 		1123004000NRG24190820230657846 20/08/2023 Bhavikaben Sureshbhai 1123004WL035829 Bhavikaben Sureshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027885 BHABHOR BHAVIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-029-001/9564426
(Tunki Vaju) 		1123004000NRG24190820230657847 20/08/2023 BHAVNABEN SEVABHAI 1123004WL035829 BHAVNABEN SEVABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027798 BHAVNABEN SEVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-029-001/9565867319
(Tunki Vaju) 		1123004000NRG24190820230657856 20/08/2023 GOHIL SUMIBEN CHUNABHAI 1123004WL035829 GOHIL SUMIBEN CHUNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027619 GOHIL SUMIBEN CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Garbada GJ-23-004-029-001/9565867320
(Tunki Vaju) 		1123004000NRG24190820230657857 20/08/2023 GOHIL BABUBHAI CHUNABHAI 1123004WL035829 GOHIL BABUBHAI CHUNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027887 GOHIL BABUBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garbada GJ-23-004-029-001/9565867483
(Tunki Vaju) 		1123004000NRG24190820230657859 20/08/2023 Gohil Bhopendrabhai Javsingbhai 1123004WL035829 Gohil Bhopendrabhai Javsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027790 GOHIL BHOPENDRABHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Garbada GJ-23-004-029-002/9565867212
(Tunki Vaju) 		1123004000NRG24190820230657876 20/08/2023 UDESINGBHAI SOMJIBHAI 1123004WL035829 UDESINGBHAI SOMJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027687 DAMOR UDESINHBHAI SOMJIBH ICICI BANK LTD(508534)
287 Garbada GJ-23-004-029-002/9565867242
(Tunki Vaju) 		1123004000NRG24190820230657877 20/08/2023 JIGNABEN SHANKARBHAI 1123004WL035829 JIGNABEN SHANKARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027689 GOHIL JIGNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garbada GJ-23-004-029-002/9565867244
(Tunki Vaju) 		1123004000NRG24190820230657878 20/08/2023 GOHIL BHAVSINGBHAI MULABHAI 1123004WL035829 GOHIL BHAVSINGBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027888 GOHIL BHAVSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Garbada GJ-23-004-029-002/9565867348
(Tunki Vaju) 		1123004000NRG24190820230657882 20/08/2023 DAMOR SOMAJIBHAI PREMABHAI 1123004WL035829 DAMOR SOMAJIBHAI PREMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027685 SOMAJIBHAI PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-029-002/9565867464
(Tunki Vaju) 		1123004000NRG24190820230657988 20/08/2023 Minama Rakeshbhai Madhavsinh 1123004WL035839 Minama Rakeshbhai Madhavsinh 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775028073 RAKESHBHAI MADHAVSIN BANK OF BARODA(606985)
291 Garbada GJ-23-004-029-002/9565867464
(Tunki Vaju) 		1123004000NRG24190820230657989 20/08/2023 Minama Relaben Rakeshbhai 1123004WL035839 Minama Relaben Rakeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775028074 RELABEN RAKESHBHAI M BANK OF BARODA(606985)
292 Garbada GJ-23-004-029-002/9565867465
(Tunki Vaju) 		1123004000NRG24190820230657990 20/08/2023 Minama HarishKumar Madhavsinh 1123004WL035839 Minama HarishKumar Madhavsinh 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775028015 Ninama harishkumar ICICI BANK LTD(508534)
293 Garbada GJ-23-004-029-002/9565867466
(Tunki Vaju) 		1123004000NRG24190820230657992 20/08/2023 Minama Amarsinhbhai Kodarbhai 1123004WL035839 Minama Amarsinhbhai Kodarbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027669 AMARSING KODARBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-029-002/9565867466
(Tunki Vaju) 		1123004000NRG24190820230657993 20/08/2023 Minama Kabiben Amarsinhbhai 1123004WL035839 Minama Kabiben Amarsinhbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775028016 MINAMA KABIBEN AMARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-029-002/9912349941
(Tunki Vaju) 		1123004000NRG24190820230657890 20/08/2023 Kharad Lasiben Pankajbhai 1123004WL035829 Kharad Lasiben Pankajbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027625 KHARAD LASIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-029-002/9912349941
(Tunki Vaju) 		1123004000NRG24190820230657889 20/08/2023 Kharad Vikrambhai Ramchandbhai 1123004WL035829 Kharad Vikrambhai Ramchandbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027792 VIKRAMBHAI RAMCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-029-002/9912349943
(Tunki Vaju) 		1123004000NRG24190820230657893 20/08/2023 Parmar Ajaybhai Kalubhai 1123004WL035829 Parmar Ajaybhai Kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027624 PARMAR AJAYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24190820230654653 20/08/2023 dakiya virsingbhai partapbhai 1123004WL035601 dakiya virsingbhai partapbhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027743 DHAKIA VIRSINGABHAI PRATA ICICI BANK LTD(508534)
299 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24190820230654654 20/08/2023 MADHUBEN 1123004WL035601 MADHUBEN 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027746 DHAKIYA MADHUBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-032-001/9567668393
(Zari Bujarg) 		1123004000NRG24190820230654661 20/08/2023 KAMJIBHAI BHALJIBHAI 1123004WL035601 KAMJIBHAI BHALJIBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5775027612 MR KAMJIBHAI BHALJIBHAI PARMAR STATE BANK OF INDIA(508548)
301 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004000NRG24190820230654854 20/08/2023 MAVI MANABEN THAVRIYABHAI 1123004WL035608 MAVI MANABEN THAVRIYABHAI 00057 BARB0BGGBXX 350 350 Processed 20/09/2023 5775027604 MAVI MANABEN THAVRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24190820230654858 20/08/2023 GANAVA SUREKHABEN VANRAJBHAI 1123004WL035608 GANAVA SUREKHABEN VANRAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027769 SUREKHABEN KALUBHAI BANK OF BARODA(606985)
303 Garbada GJ-23-004-032-001/9867677384
(Zari Bujarg) 		1123004000NRG24190820230654670 20/08/2023 Bamaniya Parsubhai Javsingbhai 1123004WL035601 Bamaniya Parsubhai Javsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027744 BAMNYIA PARSUBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-032-001/9867677425
(Zari Bujarg) 		1123004000NRG24190820230657288 20/08/2023 Bhabhor Bhaljibhai Khimabhai 1123004WL035784 Bhabhor Bhaljibhai Khimabhai 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5775027767 Mr. BHALJIBHAI KHIMABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24190820230654732 20/08/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL035603 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027973 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
306 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24190820230654675 20/08/2023 CHAVHAN MAHESHBHAI BABUBHAI 1123004WL035601 CHAVHAN MAHESHBHAI BABUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027747 CHAUHAN MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-032-001/9876677993
(Zari Bujarg) 		1123004000NRG24190820230654679 20/08/2023 MAVI HEMABEN MADIYABHAI 1123004WL035601 MAVI HEMABEN MADIYABHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775027988 MAVI HEMABEN MADIYAB BANK OF BARODA(606985)
308 Garbada GJ-23-004-032-001/9876677993
(Zari Bujarg) 		1123004000NRG24190820230654678 20/08/2023 MAVI MADIYABHAI NATHIYABHAI 1123004WL035601 MAVI MADIYABHAI NATHIYABHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775027889 MAVI MADIABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24190820230654735 20/08/2023 GANAVA SUNITABEN SENABHAI 1123004WL035603 GANAVA SUNITABEN SENABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027968 GANAVA SUNITABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24190820230654737 20/08/2023 GANAVA GAMABEN SAMSUBHAI 1123004WL035603 GANAVA GAMABEN SAMSUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027969 GANAVA GAMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24190820230654736 20/08/2023 GANAVA SAMSUBHAI GORCHANDBHAI 1123004WL035603 GANAVA SAMSUBHAI GORCHANDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027970 MR SAMSUBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
312 Garbada GJ-23-004-032-001/9876678522
(Zari Bujarg) 		1123004000NRG24190820230654752 20/08/2023 PARMAR SUREKHABEN MUKESHBHAI 1123004WL035603 PARMAR SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775027933 PARMAR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-032-001/9876678546
(Zari Bujarg) 		1123004000NRG24190820230654682 20/08/2023 Ganava Rajeshbhai Lallubhai 1123004WL035601 Ganava Rajeshbhai Lallubhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027745 RAJESH BHAI LALLU BHAI GANAVA PUNJAB NATIONAL BANK(508568)
314 Garbada GJ-23-004-032-001/9876678573
(Zari Bujarg) 		1123004000NRG24190820230654683 20/08/2023 Parmar Ramchandbhai Kalubhai 1123004WL035601 Parmar Ramchandbhai Kalubhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027590 PARAMAR RAMCHANDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG24190820230654684 20/08/2023 Ganava Arvindkumar Balamsinh 1123004WL035601 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027863 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG24190820230654685 20/08/2023 Ganava Miteshkumar Balamsinh 1123004WL035601 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5775027923 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-033-001/9567670918
(BHILOI (GARBADA)) 		1123004000NRG24190820230656141 20/08/2023 SAVITABEN VASNABHAI 1123004WL035696 SAVITABEN VASNABHAI 00057 BARB0BGGBXX 700 700 Processed 20/09/2023 5775027870 DAMOR SAVITABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-035-001/95698096
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657047 20/08/2023 BILVAL KALIYABHAI BHAVLABHAI 1123004WL035754 BILVAL KALIYABHAI BHAVLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5775027766 MR KALIYABHAI BHAVLABHAI BILVAL STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-035-001/95698126
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657076 20/08/2023 MAJUBHAI 1123004WL035755 MAJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775028024 MR SENIABHAI VIRSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
320 Garbada GJ-23-004-035-001/95698127
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657077 20/08/2023 RATHOD FTESINGBHAI JOKHABHAI 1123004WL035755 RATHOD FTESINGBHAI JOKHABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5775027686 RATHOD NAVALSINH LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 195372 195372
321 Garbada GJ-23-004-018-001/9567376305
(Minakyar) 		1123004000NRG24190820230657329 20/08/2023 Parmar Madhuben Karanbhai 1123004WL035785 Parmar Madhuben Karanbhai 00078 CNRB0017069 1100 1100 Processed 20/09/2023 5775027942 MRS PARMAR MADHUBEN KARANBHAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
322 Garbada GJ-23-004-014-001/956737356
(Gulbar) 		1123004000NRG24190820230656997 20/08/2023 katara fata maniya 1123004WL035752 katara fata maniya 00089 CBIN0280482 1673 1673 Processed 20/09/2023 5775027722 KATARA FATABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-032-001/9876678600
(Zari Bujarg) 		1123004000NRG24190820230654686 20/08/2023 Sangod Dalsingbhai Bharatabhai 1123004WL035601 Sangod Dalsingbhai Bharatabhai 00089 CBIN0280482 1750 1750 Processed 20/09/2023 5775027959 SANGOD DALSINGBHAI BHARATABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3423 3423
324 Garbada GJ-23-004-014-001/9567376217
(Gulbar) 		1123004000NRG24190820230657013 20/08/2023 Katara Lataben Ramsubhai 1123004WL035752 Katara Lataben Ramsubhai 00089 CBIN0280483 1673 1673 Rejected 20/09/2023 5775027994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Garbada GJ-23-004-023-001/95676725
(Nimach) 		1123004000NRG24190820230657637 20/08/2023 parmar genduda navala 1123004WL035807 parmar genduda navala 00089 CBIN0280483 1673 1673 Rejected 20/09/2023 5775028030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Garbada GJ-23-004-023-001/9567677337
(Nimach) 		1123004000NRG24190820230657638 20/08/2023 paramar mithiyabhai vala 1123004WL035807 paramar mithiyabhai vala 00089 CBIN0280483 1673 1673 Processed 20/09/2023 5775027763 Ms. MITHIYABHAI VALABAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5019 5019
327 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG24190820230656718 20/08/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL035734 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 1200 1200 Processed 20/09/2023 5775027502 SANGITABEN MANUBHAI BANK OF BARODA(606985)
328 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG24190820230654641 20/08/2023 BHABHOR BHAVNABEN ALKESHBHAI 1123004WL035599 BHABHOR BHAVNABEN ALKESHBHAI 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027953 Mrs. BHAVNABEN ALKESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG24190820230654642 20/08/2023 RATHOD REKHABEN MAKANSINH 1123004WL035599 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027811 REKHABEN PRATAP ICICI BANK LTD(508534)
330 Garbada GJ-23-004-017-001/966789421
(Matwa) 		1123004000NRG24190820230654775 20/08/2023 bangadiya zitarabhai nanabhai 1123004WL035605 bangadiya zitarabhai nanabhai 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027505 Mr. JHITARA NANA BANGADIA CENTRAL BANK OF INDIA(607115)
331 Garbada GJ-23-004-017-001/966789421
(Matwa) 		1123004000NRG24190820230654776 20/08/2023 chaturiben 1123004WL035605 chaturiben 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027503 Mrs. CHATURIBEN JHITHARABHAI BANGADIA CENTRAL BANK OF INDIA(607115)
332 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24190820230656070 20/08/2023 Bamniya. Puspaben Nareshbhai 1123004WL035692 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 936 936 Processed 20/09/2023 5775027852 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
333 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG24190820230654777 20/08/2023 Damor Pratapbhai Saburbhai 1123004WL035605 Damor Pratapbhai Saburbhai 00089 CBIN0281647 1536 1536 Processed 20/09/2023 5775027527 Mr. PRATAPBHAI SABURBHAI DAMOR CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG24190820230654778 20/08/2023 Madhuben Pratapbhai 1123004WL035605 Madhuben Pratapbhai 00089 CBIN0281647 1536 1536 Processed 20/09/2023 5775027523 Mr. MADHUBEN PRATAPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-017-001/9996798138
(Matwa) 		1123004000NRG24190820230654643 20/08/2023 Babubhai Bharatabhai 1123004WL035599 Babubhai Bharatabhai 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027528 BABUBHAI BHARATBHAI BANK OF BARODA(606985)
336 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG24190820230654780 20/08/2023 SHILABEN 1123004WL035605 SHILABEN 00089 CBIN0281647 1024 1024 Processed 20/09/2023 5775027524 Mrs. SHILABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG24190820230654779 20/08/2023 SOLANKI RAMESHBHAI CHHAGANBHAI 1123004WL035605 SOLANKI RAMESHBHAI CHHAGANBHAI 00089 CBIN0281647 1536 1536 Processed 20/09/2023 5775027526 Mr. RAMESHBHAI CHHAGANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG24190820230654782 20/08/2023 KASUDIBEN 1123004WL035605 KASUDIBEN 00089 CBIN0281647 768 768 Processed 20/09/2023 5775027936 Mrs. KASUDIBEN SENABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG24190820230654781 20/08/2023 SOLANKI SENABHAI AMARABHAI 1123004WL035605 SOLANKI SENABHAI AMARABHAI 00089 CBIN0281647 1280 1280 Processed 20/09/2023 5775027521 Mr. SENABHAI AMARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG24190820230654646 20/08/2023 Makhodiya Laliben Jorsingbhai 1123004WL035599 Makhodiya Laliben Jorsingbhai 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775028011 Mrs. Makhodiya Lliben Jorsingbhai CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-017-001/9996798524
(Matwa) 		1123004000NRG24190820230654785 20/08/2023 MANDALI CHANDUBHAI ZITHARABHAI 1123004WL035605 MANDALI CHANDUBHAI ZITHARABHAI 00089 CBIN0281647 1024 1024 Rejected 20/09/2023 5775028033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Garbada GJ-23-004-017-001/9996798524
(Matwa) 		1123004000NRG24190820230654786 20/08/2023 MANDALI PREMILABEN CHANDUBHAI 1123004WL035605 MANDALI PREMILABEN CHANDUBHAI 00089 CBIN0281647 768 768 Processed 20/09/2023 5775027522 Mrs. PREMLIBEN CHANDUBHAI MANDALI CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-031-001/9565577619
(Vajelav) 		1123004000NRG24190820230654907 20/08/2023 KOCHARA RAMESHBHAI BHAVABHAI 1123004WL035613 KOCHARA RAMESHBHAI BHAVABHAI 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027504 KOCHARA RAMESHBHAI BANK OF BARODA(606985)
344 Garbada GJ-23-004-031-001/9565577619
(Vajelav) 		1123004000NRG24190820230654908 20/08/2023 kochara sumitraben rameshbhai 1123004WL035613 kochara sumitraben rameshbhai 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027525 Mrs. SUMITRABEN RAMESHBHAI KOCHRA CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-031-001/9565577658
(Vajelav) 		1123004000NRG24190820230654909 20/08/2023 kavitaben dhirubhai 1123004WL035613 kavitaben dhirubhai 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5775027985 KAVITABEN DHIRUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garbada GJ-23-004-031-001/9665577900
(Vajelav) 		1123004000NRG24190820230654916 20/08/2023 GUMLIBEN 1123004WL035613 GUMLIBEN 00089 CBIN0281647 1673 1673 Processed 20/09/2023 5775027602 Mrs. GUMLIBEN HIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-031-001/9665577966
(Vajelav) 		1123004000NRG24190820230654917 20/08/2023 DAMOR HASANABHAI MANABHAI 1123004WL035613 DAMOR HASANABHAI MANABHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5775028054 Mr. DAMOR HASANABHAI MANABHAI . . CENTRAL BANK OF INDIA(607115)
SubTotal 30165 30165
348 Garbada GJ-23-004-018-001/9565376136
(Minakyar) 		1123004000NRG24190820230657291 20/08/2023 Parmar Aashishbhai Kaliyabhai 1123004WL035785 Parmar Aashishbhai Kaliyabhai 00152 HDFC0000785 1320 1320 Rejected 20/09/2023 5775027962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Garbada GJ-23-004-018-001/9567376284
(Minakyar) 		1123004000NRG24190820230657326 20/08/2023 Parmar Jayhindkumar mansingbhai 1123004WL035785 Parmar Jayhindkumar mansingbhai 00152 HDFC0000785 1320 1320 Rejected 20/09/2023 5775027961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
350 Garbada GJ-23-004-017-001/95686812
(Matwa) 		1123004000NRG24190820230654769 20/08/2023 icici bank 1123004WL035605 icici bank 00168 ICIC0000466 1280 1280 Processed 20/09/2023 5775027488 Mr. PAPUBHAI PARTHIBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Garbada GJ-23-004-017-001/95686812
(Matwa) 		1123004000NRG24190820230654771 20/08/2023 PAPPUBHAI PARTHIB 1123004WL035605 PAPPUBHAI PARTHIB 00168 ICIC0000466 1280 1280 Processed 20/09/2023 5775028070 PAYALBEN PAPPUBHAI R BANK OF BARODA(606985)
SubTotal 2560 2560
352 Garbada GJ-23-004-005-002/9564543
(Bhutardi) 		1123004000NRG24190820230654987 20/08/2023 MALIBEN UDESING BHURIYA 1123004WL035621 MALIBEN UDESING BHURIYA 00168 ICIC0000538 1673 1673 Processed 20/09/2023 5775027484 Malhben ICICI BANK LTD(508534)
353 Garbada GJ-23-004-005-002/9564599
(Bhutardi) 		1123004000NRG24190820230658069 20/08/2023 SARMISTHABEN BHALU MAVI 1123004WL035855 SARMISTHABEN BHALU MAVI 00168 ICIC0000538 600 600 Processed 20/09/2023 5775027479 MAVI SARMISHTABEN BALUBHA ICICI BANK LTD(508534)
354 Garbada GJ-23-004-005-002/9565388
(Bhutardi) 		1123004000NRG24190820230654964 20/08/2023 PARMAR LALLU NARSING 1123004WL035619 PARMAR LALLU NARSING 00168 ICIC0000538 1673 1673 Processed 20/09/2023 5775027482 Mr. . LALUBHAI NARSIGHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG24190820230656053 20/08/2023 RAMESHBHAI NATHABHAI 1123004WL035692 RAMESHBHAI NATHABHAI 00168 ICIC0000538 1029 1029 Processed 20/09/2023 5775027486 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
356 Garbada GJ-23-004-017-001/956482146
(Matwa) 		1123004000NRG24190820230656054 20/08/2023 RAMANIBEN RAMSINH 1123004WL035692 RAMANIBEN RAMSINH 00168 ICIC0000538 884 884 Rejected 20/09/2023 5775028071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Garbada GJ-23-004-017-001/956482152
(Matwa) 		1123004000NRG24190820230656055 20/08/2023 BADALIBEN PARESHBHAI 1123004WL035692 BADALIBEN PARESHBHAI 00168 ICIC0000538 1029 1029 Processed 20/09/2023 5775027480 BADLI PARESH PARMAR ICICI BANK LTD(508534)
358 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG24190820230656056 20/08/2023 TINABEN RAMESHBHAI 1123004WL035692 TINABEN RAMESHBHAI 00168 ICIC0000538 1029 1029 Processed 20/09/2023 5775027481 TARABEN ICICI BANK LTD(508534)
359 Garbada GJ-23-004-017-001/95686812
(Matwa) 		1123004000NRG24190820230654772 20/08/2023 HETALBEN PAPPUBHAI 1123004WL035605 HETALBEN PAPPUBHAI 00168 ICIC0000538 768 768 Processed 20/09/2023 5775027487 Miss. HETALBEN PAPPUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-017-001/95686812
(Matwa) 		1123004000NRG24190820230654770 20/08/2023 MADIBEN 1123004WL035605 MADIBEN 00168 ICIC0000538 1280 1280 Rejected 20/09/2023 5775028069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Garbada GJ-23-004-029-002/9565866662
(Tunki Vaju) 		1123004000NRG24190820230657873 20/08/2023 premabhai mathurbhai 1123004WL035829 premabhai mathurbhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775028072 PREMABHAI MATHURBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11715 11715
362 Garbada GJ-23-004-032-001/9876678640
(Zari Bujarg) 		1123004000NRG24190820230654687 20/08/2023 Parmar Ramilaben Mukeshbhai 1123004WL035601 Parmar Ramilaben Mukeshbhai 00176 IDIB000D508 1750 1750 Processed 20/09/2023 5775027922 PARMAR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Garbada GJ-23-004-032-001/9876678642
(Zari Bujarg) 		1123004000NRG24190820230654688 20/08/2023 Parmar Mannuben Rakeshbhai 1123004WL035601 Parmar Mannuben Rakeshbhai 00176 IDIB000D508 1750 1750 Processed 20/09/2023 5775027741 PARMAR MANNUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
364 Garbada GJ-23-004-031-001/9665577900
(Vajelav) 		1123004000NRG24190820230654915 20/08/2023 PARMAR HIRABHAI VALABHAI 1123004WL035613 PARMAR HIRABHAI VALABHAI 00354 PUNB0670300 1673 1673 Processed 20/09/2023 5775027954 HEERABHAI VALA BHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
365 Garbada GJ-23-004-014-001/9567375974
(Gulbar) 		1123004000NRG24190820230657006 20/08/2023 MANDOD KALUBHAI BACHUBHAI 1123004WL035752 MANDOD KALUBHAI BACHUBHAI 00415 SBIN0000368 1673 1673 Processed 20/09/2023 5775027803 KALIYABHAI BACHUBHAI MANDOD UCO BANK(607066)
366 Garbada GJ-23-004-035-001/9567670972
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657070 20/08/2023 RATHOD SENIBEN VIJAYBHAI 1123004WL035755 RATHOD SENIBEN VIJAYBHAI 00415 SBIN0000368 1400 1400 Processed 20/09/2023 5775028032 RATHOD SENIBEN VIJAYBHAI ICICI BANK LTD(508534)
SubTotal 3073 3073
367 Garbada GJ-23-004-004-001/9566343600
(Bhe) 		1123004000NRG24190820230656472 20/08/2023 sangada dinesh vaghjibhai 1123004WL035720 sangada dinesh vaghjibhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027844 SANGADA DINESHBHAI VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Garbada GJ-23-004-005-002/9565355-B
(Bhutardi) 		1123004000NRG24190820230658070 20/08/2023 mavi meshunhai sevabhai 1123004WL035855 mavi meshunhai sevabhai 00415 SBIN0002645 1470 1470 Processed 20/09/2023 5775027801 MR MESHUBHAI SEVABHAI MAVI STATE BANK OF INDIA(508548)
369 Garbada GJ-23-004-005-002/9565396
(Bhutardi) 		1123004000NRG24190820230654965 20/08/2023 DANKI SOMA 1123004WL035619 DANKI SOMA 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027882 Bhurhya dhuniben sumabhai ICICI BANK LTD(508534)
370 Garbada GJ-23-004-005-002/9565581
(Bhutardi) 		1123004000NRG24190820230658072 20/08/2023 mavi karansing premlabhai 1123004WL035855 mavi karansing premlabhai 00415 SBIN0002645 600 600 Processed 20/09/2023 5775027609 MR KARANSINH PREMLABHAI MAVI STATE BANK OF INDIA(508548)
371 Garbada GJ-23-004-005-002/9565649
(Bhutardi) 		1123004000NRG24190820230654966 20/08/2023 BHURIYA SANTABEN KAMLESHBHAI 1123004WL035619 BHURIYA SANTABEN KAMLESHBHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027944 MRS SHANTABEN KAMLESHBHAI BHURIYA STATE BANK OF INDIA(508548)
372 Garbada GJ-23-004-005-002/9665656
(Bhutardi) 		1123004000NRG24190820230658077 20/08/2023 mavi udesing premlabhai 1123004WL035855 mavi udesing premlabhai 00415 SBIN0002645 600 600 Processed 20/09/2023 5775027608 MR UDESING PREMLABHAI MAVI STATE BANK OF INDIA(508548)
373 Garbada GJ-23-004-005-002/9665671
(Bhutardi) 		1123004000NRG24190820230658081 20/08/2023 Bilval Sunilkumar Mansukhbhai 1123004WL035855 Bilval Sunilkumar Mansukhbhai 00415 SBIN0002645 1320 1320 Processed 20/09/2023 5775028044 MASTER SUNIL MANSHUKHABHAI BILVAL STATE BANK OF INDIA(508548)
374 Garbada GJ-23-004-005-002/96657140
(Bhutardi) 		1123004000NRG24190820230658093 20/08/2023 mavi vinubhai meshubhai 1123004WL035855 mavi vinubhai meshubhai 00415 SBIN0002645 1470 1470 Processed 20/09/2023 5775027876 MAVI VINUBHAI MESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-005-002/96657182
(Bhutardi) 		1123004000NRG24190820230654975 20/08/2023 MAVI MANISHABEN MUKESHBHAI 1123004WL035619 MAVI MANISHABEN MUKESHBHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027757 MAVI MANISHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-005-002/96657182
(Bhutardi) 		1123004000NRG24190820230654974 20/08/2023 MAVI MUKESHBHAI BHURABHAI 1123004WL035619 MAVI MUKESHBHAI BHURABHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027756 MAVI MUKESHBHAI BHUR BANK OF BARODA(606985)
377 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG24190820230656723 20/08/2023 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL035734 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027977 MR RAMESHBHAI NAVARSINGBHAI AHERAL STATE BANK OF INDIA(508548)
378 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24190820230656724 20/08/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL035734 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027813 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
379 Garbada GJ-23-004-008-001/9994689228
(Chharchhoda) 		1123004000NRG24190820230656725 20/08/2023 KATARA RAJIGBHAI JAVSINGBHAI 1123004WL035734 KATARA RAJIGBHAI JAVSINGBHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027812 RAJIGBHAI KATARA PUNJAB NATIONAL BANK(508568)
380 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24190820230656726 20/08/2023 KATARA BADIYABHAI VAJUDABHAI 1123004WL035734 KATARA BADIYABHAI VAJUDABHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027978 BADIYABHAI VAJUDABHAI KATARA PUNJAB NATIONAL BANK(508568)
381 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24190820230656727 20/08/2023 KATARA MADIBEN BADIYABHAI 1123004WL035734 KATARA MADIBEN BADIYABHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027976 MRS MADIBEN BADIABHAI KATARA STATE BANK OF INDIA(508548)
382 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24190820230656728 20/08/2023 KHARAD BADALIBEN ABJIBHAI 1123004WL035734 KHARAD BADALIBEN ABJIBHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775027755 MR BADALIBEN ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24190820230656729 20/08/2023 KHARAD KAJUBHAI ABJIBHAI 1123004WL035734 KHARAD KAJUBHAI ABJIBHAI 00415 SBIN0002645 850 850 Processed 20/09/2023 5775028031 MR KAJUBHAI ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
384 Garbada GJ-23-004-018-001/9565525
(Minakyar) 		1123004000NRG24190820230657354 20/08/2023 BILVAL MADIBEN MAKABHAI 1123004WL035787 BILVAL MADIBEN MAKABHAI 00415 SBIN0002645 700 700 Processed 20/09/2023 5775027963 Bilval Madiben Makabhai FINO PAYMENTS BANK LTD(608001)
385 Garbada GJ-23-004-018-001/9565525
(Minakyar) 		1123004000NRG24190820230657353 20/08/2023 BILVAL MAKA BHAI GAJIYA BHAI 1123004WL035787 BILVAL MAKA BHAI GAJIYA BHAI 00415 SBIN0002645 700 700 Processed 20/09/2023 5775027955 Bilval Makabhai Ganiyabhai FINO PAYMENTS BANK LTD(608001)
386 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004000NRG24190820230654883 20/08/2023 PARMAR RALIYA MAKANA 1123004WL035611 PARMAR RALIYA MAKANA 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027995 MR RALIYABHAI MAKANABHAI PARMAR STATE BANK OF INDIA(508548)
387 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004000NRG24190820230654884 20/08/2023 SUMALI RALIYA 1123004WL035611 SUMALI RALIYA 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027993 PARMAR CHUNIBEN RALIYABHA ICICI BANK LTD(508534)
388 Garbada GJ-23-004-018-001/9565845
(Minakyar) 		1123004000NRG24190820230657294 20/08/2023 VARDI KALIYA 1123004WL035785 VARDI KALIYA 00415 SBIN0002645 1320 1320 Processed 20/09/2023 5775027577 MRS VARDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
389 Garbada GJ-23-004-018-001/95658970
(Minakyar) 		1123004000NRG24190820230657296 20/08/2023 BILVAL SHENKIBEN DIYABHAI 1123004WL035785 BILVAL SHENKIBEN DIYABHAI 00415 SBIN0002645 1320 1320 Processed 20/09/2023 5775027965 MRS CHENKIBEN DITABHAI BILVAL STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-018-001/9567375786
(Minakyar) 		1123004000NRG24190820230654885 20/08/2023 PARMAR MALABHAI BHIMJIBHAI 1123004WL035611 PARMAR MALABHAI BHIMJIBHAI 00415 SBIN0002645 1673 1673 Rejected 20/09/2023 5775028049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Garbada GJ-23-004-018-001/9567375786
(Minakyar) 		1123004000NRG24190820230654886 20/08/2023 PARMAR MANABEN MALABHAI 1123004WL035611 PARMAR MANABEN MALABHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027750 PARMAR MANABEN MALABHAI PUNJAB NATIONAL BANK(508568)
392 Garbada GJ-23-004-018-001/9567375804
(Minakyar) 		1123004000NRG24190820230657299 20/08/2023 PARMAR RAJUBEN RASULBHAI 1123004WL035785 PARMAR RAJUBEN RASULBHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775027581 MRS RAJBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
393 Garbada GJ-23-004-018-001/9567376197
(Minakyar) 		1123004000NRG24190820230657321 20/08/2023 parmar Rupaliben sumlabhai 1123004WL035785 parmar Rupaliben sumlabhai 00415 SBIN0002645 1100 1100 Rejected 20/09/2023 5775027531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24190820230657322 20/08/2023 Katara manishaben saileshbhai 1123004WL035785 Katara manishaben saileshbhai 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775027507 Katara Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
395 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24190820230657324 20/08/2023 Katara ajitkumar ramanbhai 1123004WL035785 Katara ajitkumar ramanbhai 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775027853 Katara Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
396 Garbada GJ-23-004-018-001/9567376322
(Minakyar) 		1123004000NRG24190820230657338 20/08/2023 SANGADA MEHULABEN RAMUBHAI 1123004WL035785 SANGADA MEHULABEN RAMUBHAI 00415 SBIN0002645 1150 1150 Processed 20/09/2023 5775027869 MEHULABEN RAJUBHAI D BANK OF BARODA(606985)
397 Garbada GJ-23-004-018-001/9567376330
(Minakyar) 		1123004000NRG24190820230657340 20/08/2023 RATHOD PAYALBEN BHRATABHAI 1123004WL035785 RATHOD PAYALBEN BHRATABHAI 00415 SBIN0002645 1150 1150 Processed 20/09/2023 5775027865 MISS PAYALBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
398 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG24190820230657341 20/08/2023 MUHANIYA KANUBHAI BHAVSINGBHAI 1123004WL035785 MUHANIYA KANUBHAI BHAVSINGBHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775027539 MR MUHANIYA KANUBHAI BHAVSIGBHAI STATE BANK OF INDIA(508548)
399 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG24190820230657342 20/08/2023 MUHANIYA SAVITABEN KANUBHAI 1123004WL035785 MUHANIYA SAVITABEN KANUBHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775028048 MRS SAVITABEN KANUBHAI MUHANIYA STATE BANK OF INDIA(508548)
400 Garbada GJ-23-004-018-001/966589110
(Minakyar) 		1123004000NRG24190820230657343 20/08/2023 GANAVA SANKARBHAI MATHURBHAI 1123004WL035785 GANAVA SANKARBHAI MATHURBHAI 00415 SBIN0002645 920 920 Processed 20/09/2023 5775027945 GANAVA MEHULBHAI BANK OF BARODA(606985)
401 Garbada GJ-23-004-018-001/966589114
(Minakyar) 		1123004000NRG24190820230657345 20/08/2023 Rathod Bhartabhai Babubhai 1123004WL035785 Rathod Bhartabhai Babubhai 00415 SBIN0002645 920 920 Processed 20/09/2023 5775027533 MR RATHOD BHARTABHAI BABUBHAI STATE BANK OF INDIA(508548)
402 Garbada GJ-23-004-018-001/966589115
(Minakyar) 		1123004000NRG24190820230654900 20/08/2023 Ganava Kamriben Pratapbhai 1123004WL035612 Ganava Kamriben Pratapbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775028047 Ganava Kamriben Pratapbhai FINO PAYMENTS BANK LTD(608001)
403 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24190820230654902 20/08/2023 Bamniya Laliben Rameshbhai 1123004WL035612 Bamniya Laliben Rameshbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027952 BAMANYA LALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24190820230654901 20/08/2023 Bamniya Rameshbhai Varsingbhai 1123004WL035612 Bamniya Rameshbhai Varsingbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027951 MR RAMESHBHAI VARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
405 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004000NRG24190820230654903 20/08/2023 Ganava Lasubhai Mathurbhai 1123004WL035612 Ganava Lasubhai Mathurbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775028046 Lasu Ganava FINO PAYMENTS BANK LTD(608001)
406 Garbada GJ-23-004-018-001/966589126
(Minakyar) 		1123004000NRG24190820230657347 20/08/2023 Sangada Badliben Mohanbhai 1123004WL035785 Sangada Badliben Mohanbhai 00415 SBIN0002645 920 920 Processed 20/09/2023 5775027921 Sangada Badaliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
407 Garbada GJ-23-004-018-001/966589127
(Minakyar) 		1123004000NRG24190820230654906 20/08/2023 Bamniya Sardaben Navlabhai 1123004WL035612 Bamniya Sardaben Navlabhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027949 MRS BAMANYA SHARDABEN NAVLABHAI STATE BANK OF INDIA(508548)
408 Garbada GJ-23-004-018-001/966589132
(Minakyar) 		1123004000NRG24190820230657348 20/08/2023 PARMAR SUMIBEN BHARTABHAI 1123004WL035785 PARMAR SUMIBEN BHARTABHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775027580 MRS SUMI BHARATSINH PARMAR STATE BANK OF INDIA(508548)
409 Garbada GJ-23-004-018-001/966589159
(Minakyar) 		1123004000NRG24190820230657362 20/08/2023 Bilvala Kaliyabhai Ganiyabhai 1123004WL035787 Bilvala Kaliyabhai Ganiyabhai 00415 SBIN0002645 700 700 Processed 20/09/2023 5775027538 Bilwal Kaliyabhai Ganiyabhai FINO PAYMENTS BANK LTD(608001)
410 Garbada GJ-23-004-018-001/96659021
(Minakyar) 		1123004000NRG24190820230657349 20/08/2023 Parmar Abhesingbhai Bhagabhai 1123004WL035785 Parmar Abhesingbhai Bhagabhai 00415 SBIN0002645 1320 1320 Processed 20/09/2023 5775028010 Parmar Abhesingbhai Bhaganbhai FINO PAYMENTS BANK LTD(608001)
411 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24190820230657351 20/08/2023 KATARA LALIBEN RAMANBHAI 1123004WL035785 KATARA LALIBEN RAMANBHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775028003 JATNIBEN R ICICI BANK LTD(508534)
412 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24190820230657350 20/08/2023 KATARA RAMANBHAI BASUBHAI 1123004WL035785 KATARA RAMANBHAI BASUBHAI 00415 SBIN0002645 1100 1100 Processed 20/09/2023 5775028007 KATARA RAMANBHAI BACHUBHA ICICI BANK LTD(508534)
413 Garbada GJ-23-004-028-001/95634404
(Simaliya Bujarg) 		1123004028NRG24190820230658010 20/08/2023 PARMAR KHIMSINH JAVALA 1123004WL035847 PARMAR KHIMSINH JAVALA 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027856 MR KHIMSINGBHAI JAVABHAI PARMAR STATE BANK OF INDIA(508548)
414 Garbada GJ-23-004-028-001/95634409
(Simaliya Bujarg) 		1123004028NRG24190820230658012 20/08/2023 PARMAR MENDA NARU 1123004WL035847 PARMAR MENDA NARU 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027858 MRS MEDABEN NARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-028-001/95634409
(Simaliya Bujarg) 		1123004028NRG24190820230658011 20/08/2023 PARMAR NARA BAJU 1123004WL035847 PARMAR NARA BAJU 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027861 MR NARABHAI BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
416 Garbada GJ-23-004-028-001/95634411
(Simaliya Bujarg) 		1123004028NRG24190820230658014 20/08/2023 PARMAR BEGAN TAJIYA 1123004WL035847 PARMAR BEGAN TAJIYA 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027857 MRS BEGANBEN TAJIYABHAI PARMAR STATE BANK OF INDIA(508548)
417 Garbada GJ-23-004-028-001/95634411
(Simaliya Bujarg) 		1123004028NRG24190820230658013 20/08/2023 PARMAR TAJIYA BAJU 1123004WL035847 PARMAR TAJIYA BAJU 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027860 MR TAJIYABHAI BAJUBHAI PARMAR STATE BANK OF INDIA(508548)
418 Garbada GJ-23-004-028-001/95634569
(Simaliya Bujarg) 		1123004000NRG24190820230656014 20/08/2023 PARMAR JALAMSINH BHIMJI 1123004WL035688 PARMAR JALAMSINH BHIMJI 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027529 PARMARJALAMSINHBHIMJ BANK OF BARODA(606985)
419 Garbada GJ-23-004-028-001/9563464826
(Simaliya Bujarg) 		1123004000NRG24190820230656017 20/08/2023 Parmar Mukeshbhai Fatesingbhai 1123004WL035688 Parmar Mukeshbhai Fatesingbhai 00415 SBIN0002645 1400 1400 Rejected 20/09/2023 5775027532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Garbada GJ-23-004-028-001/9563464836
(Simaliya Bujarg) 		1123004000NRG24190820230656018 20/08/2023 PARMAR JAMSINGBHAI MULJIBHAI 1123004WL035688 PARMAR JAMSINGBHAI MULJIBHAI 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027626 MR PARMAR JAMSINGBHAI MULAJIBHAI STATE BANK OF INDIA(508548)
421 Garbada GJ-23-004-028-001/9563464836
(Simaliya Bujarg) 		1123004000NRG24190820230656019 20/08/2023 PARMAR VANITABEN JAMSINGBHAI 1123004WL035688 PARMAR VANITABEN JAMSINGBHAI 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027739 MRS VANITABEN JAMSINH PARMAR STATE BANK OF INDIA(508548)
422 Garbada GJ-23-004-028-001/9663465496
(Simaliya Bujarg) 		1123004028NRG24190820230658021 20/08/2023 Parmar Nilamben Iteshbhai 1123004WL035847 Parmar Nilamben Iteshbhai 00415 SBIN0002645 1400 1400 Rejected 20/09/2023 5775027960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Garbada GJ-23-004-028-001/97155
(Simaliya Bujarg) 		1123004028NRG24190820230658023 20/08/2023 parmar madiyabhai ravjibhai 1123004WL035847 parmar madiyabhai ravjibhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027537 MR PARMAR MADIYABHAI RAVJIBHAI STATE BANK OF INDIA(508548)
424 Garbada GJ-23-004-028-001/97155
(Simaliya Bujarg) 		1123004028NRG24190820230658024 20/08/2023 parmar ramilaben madiyabhai 1123004WL035847 parmar ramilaben madiyabhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775028001 MRS PARMAR RAMILABEN MADIYABHAI STATE BANK OF INDIA(508548)
425 Garbada GJ-23-004-029-002/9565867465
(Tunki Vaju) 		1123004000NRG24190820230657991 20/08/2023 Minama Sonalben Harishbhai 1123004WL035839 Minama Sonalben Harishbhai 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775027514 MRS MINAMA SONALBEN HARISHBHAI STATE BANK OF INDIA(508548)
426 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24190820230657282 20/08/2023 bhabhor gorchand khima 1123004WL035784 bhabhor gorchand khima 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027931 MR GORCHANDBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
427 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24190820230657283 20/08/2023 bhabhor ramila gorchand 1123004WL035784 bhabhor ramila gorchand 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027932 MRS RAMALIBEN GORCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
428 Garbada GJ-23-004-032-001/9567667708
(Zari Bujarg) 		1123004000NRG24190820230654657 20/08/2023 MAVI KASUDI NATHIYA 1123004WL035601 MAVI KASUDI NATHIYA 00415 SBIN0002645 750 750 Rejected 20/09/2023 5775027639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Garbada GJ-23-004-032-001/9567667731
(Zari Bujarg) 		1123004000NRG24190820230654659 20/08/2023 mavi dhahriben khumanbhai 1123004WL035601 mavi dhahriben khumanbhai 00415 SBIN0002645 1500 1500 Rejected 20/09/2023 5775027772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24190820230657284 20/08/2023 anilbhai 1123004WL035784 anilbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027927 BHABHOR ANILBHAI JEM BANK OF BARODA(606985)
431 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24190820230657285 20/08/2023 BHABHOR KAILASHBEN ANILBHAI 1123004WL035784 BHABHOR KAILASHBEN ANILBHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027929 BHABHOR KAILASHBEN A BANK OF BARODA(606985)
432 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG24190820230657287 20/08/2023 BHABHOR KAVITABEN SUNILBHAI 1123004WL035784 BHABHOR KAVITABEN SUNILBHAI 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027930 KAVITABAHEN SUNILKUMAR BHABHOR IDBI BANK(607095)
433 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG24190820230657286 20/08/2023 sunil 1123004WL035784 sunil 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027928 SUNILKUMAR JEMALBHAI BHABHOR ICICI BANK LTD(508534)
434 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG24190820230654660 20/08/2023 SURATIBEN 1123004WL035601 SURATIBEN 00415 SBIN0002645 1680 1680 Processed 20/09/2023 5775027578 MRS SURJABEN BARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24190820230654851 20/08/2023 khamesh 1123004WL035608 khamesh 00415 SBIN0002645 50 50 Processed 20/09/2023 5775027535 MAVI KAMESH ABHESINH ICICI BANK LTD(508534)
436 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24190820230654852 20/08/2023 sumitra 1123004WL035608 sumitra 00415 SBIN0002645 50 50 Processed 20/09/2023 5775027748 MRS SUMITRABEN KAMESHBHAI MAVI STATE BANK OF INDIA(508548)
437 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24190820230654726 20/08/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL035603 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027975 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
438 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24190820230654662 20/08/2023 MAVI RAMAN BHAI VANABHAI 1123004WL035601 MAVI RAMAN BHAI VANABHAI 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775028050 MR MAVI RAMANBHAI VANIYABHAI STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24190820230654663 20/08/2023 SAMABEN R 1123004WL035601 SAMABEN R 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775027582 MRS SAMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004000NRG24190820230654853 20/08/2023 MAVI THAVRIYA BHAI MANSING 1123004WL035608 MAVI THAVRIYA BHAI MANSING 00415 SBIN0002645 350 350 Rejected 20/09/2023 5775028002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Garbada GJ-23-004-032-001/9867670481
(Zari Bujarg) 		1123004000NRG24190820230654665 20/08/2023 mavi surmal chena 1123004WL035601 mavi surmal chena 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775027665 MR SURMALBHAI SENABHAI MAVI STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24190820230654729 20/08/2023 Ganava Jatanbhai Dolabhai 1123004WL035603 Ganava Jatanbhai Dolabhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027758 GANAVA JATANBHAI DOL BANK OF BARODA(606985)
443 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24190820230654730 20/08/2023 Ganava Kamilaben Jatanbhai 1123004WL035603 Ganava Kamilaben Jatanbhai 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027759 GANAVA KAMILABEN JAT BANK OF BARODA(606985)
444 Garbada GJ-23-004-032-001/9867677107
(Zari Bujarg) 		1123004000NRG24190820230654666 20/08/2023 ganava balamsinh navlabhai 1123004WL035601 ganava balamsinh navlabhai 00415 SBIN0002645 480 480 Processed 20/09/2023 5775027915 MR BALAMSINH NAVALABHAI GANAVA STATE BANK OF INDIA(508548)
445 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24190820230654857 20/08/2023 ganava vanrajbhai himatsing 1123004WL035608 ganava vanrajbhai himatsing 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027638 MR GANAVA VANRAJSINH HIMATSINH STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-032-001/9867677394
(Zari Bujarg) 		1123004000NRG24190820230654671 20/08/2023 Mavi Kishorbhai Shakarbhai 1123004WL035601 Mavi Kishorbhai Shakarbhai 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775027764 MR KISHORBHAI SHAKRABHAI MAVI STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24190820230654673 20/08/2023 Mavi Badliben shakrabhai 1123004WL035601 Mavi Badliben shakrabhai 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775027583 MRS MAVI BADALIBEN SKARABHAI STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24190820230654672 20/08/2023 Mavi shakrabhai Ditabhai 1123004WL035601 Mavi shakrabhai Ditabhai 00415 SBIN0002645 1500 1500 Processed 20/09/2023 5775027773 MR SHAKRABHAI DITABHAI MAVI STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24190820230654859 20/08/2023 MAVI RAMESHBHAI VESTABHAI 1123004WL035608 MAVI RAMESHBHAI VESTABHAI 00415 SBIN0002645 50 50 Processed 20/09/2023 5775027749 MAVI RAMESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24190820230654677 20/08/2023 MAVI ALKABEN ALPESHBHAI 1123004WL035601 MAVI ALKABEN ALPESHBHAI 00415 SBIN0002645 1500 1500 Rejected 20/09/2023 5775028056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24190820230654676 20/08/2023 MAVI ALPESHBHAI BADESINGBHAI 1123004WL035601 MAVI ALPESHBHAI BADESINGBHAI 00415 SBIN0002645 1500 1500 Rejected 20/09/2023 5775028051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24190820230654734 20/08/2023 GANAVA SENABHAI GORCHANDBHAI 1123004WL035603 GANAVA SENABHAI GORCHANDBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027971 MR SENABHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-032-001/9876678005
(Zari Bujarg) 		1123004000NRG24190820230654738 20/08/2023 GANAVA DINESHBHAI GORCHANDBHAI 1123004WL035603 GANAVA DINESHBHAI GORCHANDBHAI 00415 SBIN0002645 1750 1750 Rejected 20/09/2023 5775028053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Garbada GJ-23-004-032-001/9876678005
(Zari Bujarg) 		1123004000NRG24190820230654739 20/08/2023 GANAVA NIRUBEN DINESHBHAI 1123004WL035603 GANAVA NIRUBEN DINESHBHAI 00415 SBIN0002645 1750 1750 Rejected 20/09/2023 5775028052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Garbada GJ-23-004-032-001/9876678026
(Zari Bujarg) 		1123004000NRG24190820230654740 20/08/2023 KATARA KESUBHAI BHALABHAI 1123004WL035603 KATARA KESUBHAI BHALABHAI 00415 SBIN0002645 1169 1169 Processed 20/09/2023 5775027536 Katara Kesubhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
456 Garbada GJ-23-004-032-001/9876678029
(Zari Bujarg) 		1123004000NRG24190820230654742 20/08/2023 GANAVA RAKESHBHAI ISAVARBHAI 1123004WL035603 GANAVA RAKESHBHAI ISAVARBHAI 00415 SBIN0002645 1169 1169 Rejected 20/09/2023 5775027964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Garbada GJ-23-004-032-001/9876678180
(Zari Bujarg) 		1123004000NRG24190820230654745 20/08/2023 GANAVA GORCHANDBHAI SAVSINGBHAI 1123004WL035603 GANAVA GORCHANDBHAI SAVSINGBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027966 GORCHANDBHAI HAVSINGBHAI GANAVA STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-032-001/9876678180
(Zari Bujarg) 		1123004000NRG24190820230654746 20/08/2023 GANAVA SHAILESHBHAI GORCHANDBHAI 1123004WL035603 GANAVA SHAILESHBHAI GORCHANDBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027866 Mr. SAILESHBHAI GORCHANDBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 Garbada GJ-23-004-032-001/9876678185
(Zari Bujarg) 		1123004000NRG24190820230654748 20/08/2023 GANAVA LALITABEN RAMESHBHAI 1123004WL035603 GANAVA LALITABEN RAMESHBHAI 00415 SBIN0002645 1750 1750 Rejected 20/09/2023 5775028055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Garbada GJ-23-004-032-001/9876678185
(Zari Bujarg) 		1123004000NRG24190820230654747 20/08/2023 GANAVA RAMESHBHAI GORCHANDBHAI 1123004WL035603 GANAVA RAMESHBHAI GORCHANDBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027972 MR RAMESHBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-032-001/9876678230
(Zari Bujarg) 		1123004000NRG24190820230654863 20/08/2023 MAVI JOITIYABHAI VESTABHAI 1123004WL035608 MAVI JOITIYABHAI VESTABHAI 00415 SBIN0002645 300 300 Rejected 20/09/2023 5775027958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Garbada GJ-23-004-032-001/9876678230
(Zari Bujarg) 		1123004000NRG24190820230654864 20/08/2023 MAVI KANUBEN JOITIYABHAI 1123004WL035608 MAVI KANUBEN JOITIYABHAI 00415 SBIN0002645 300 300 Processed 20/09/2023 5775027742 MRS KANUBEN JOTIYABHAI MAVI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-032-001/9876678383
(Zari Bujarg) 		1123004000NRG24190820230654865 20/08/2023 VAHUNIYA MANUBHAI DEVABHAI 1123004WL035608 VAHUNIYA MANUBHAI DEVABHAI 00415 SBIN0002645 300 300 Processed 20/09/2023 5775027934 MR MANUBHAI DEVABHAI VAHUNIYA STATE BANK OF INDIA(508548)
464 Garbada GJ-23-004-032-001/9876678383
(Zari Bujarg) 		1123004000NRG24190820230654866 20/08/2023 VAHUNIYA MESHANBRN MANUBHAI 1123004WL035608 VAHUNIYA MESHANBRN MANUBHAI 00415 SBIN0002645 350 350 Processed 20/09/2023 5775027935 MRS VAHUNIYA MESHANBEN MANUBHAI STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-033-001/9565866834
(BHILOI (GARBADA)) 		1123004000NRG24190820230656137 20/08/2023 RATHOD BHARATSING ABHESING 1123004WL035696 RATHOD BHARATSING ABHESING 00415 SBIN0002645 1673 1673 Processed 20/09/2023 5775027871 BHARATSINGBHAI ABHESING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-033-001/9565866836
(BHILOI (GARBADA)) 		1123004000NRG24190820230656138 20/08/2023 MADHUBEN MUKESHBHAI 1123004WL035696 MADHUBEN MUKESHBHAI 00415 SBIN0002645 700 700 Rejected 20/09/2023 5775028045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Garbada GJ-23-004-033-001/9565866838
(BHILOI (GARBADA)) 		1123004000NRG24190820230656139 20/08/2023 RAHTOD KARANSING SHIVSING 1123004WL035696 RAHTOD KARANSING SHIVSING 00415 SBIN0002645 700 700 Processed 20/09/2023 5775027878 MR KARANSINH SHIVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-033-001/9567670918
(BHILOI (GARBADA)) 		1123004000NRG24190820230656140 20/08/2023 DAMOR VASNABHAI PARSINGBHAI 1123004WL035696 DAMOR VASNABHAI PARSINGBHAI 00415 SBIN0002645 700 700 Processed 20/09/2023 5775027872 MR VASNABHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-034-001/95652819
(BHILWA (GARBADA)) 		1123004000NRG24190820230656142 20/08/2023 MANUBEN 1123004WL035697 MANUBEN 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027753 MADHUBEN MANUBHAI GA BANK OF BARODA(606985)
470 Garbada GJ-23-004-034-001/95652826
(BHILWA (GARBADA)) 		1123004000NRG24190820230656143 20/08/2023 NILAMBEN MANUBHAI 1123004WL035697 NILAMBEN MANUBHAI 00415 SBIN0002645 1750 1750 Rejected 20/09/2023 5775027956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Garbada GJ-23-004-034-001/95652846
(BHILWA (GARBADA)) 		1123004000NRG24190820230656145 20/08/2023 premilaben sanjaybhai 1123004WL035697 premilaben sanjaybhai 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027879 PREMILABEN SANJAYBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-034-001/95652846
(BHILWA (GARBADA)) 		1123004000NRG24190820230656144 20/08/2023 SANJAYBHAI MANUBHAI 1123004WL035697 SANJAYBHAI MANUBHAI 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027515 MR SANJAYBHAI MANUBHAI GANAVA STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-034-001/95652848
(BHILWA (GARBADA)) 		1123004000NRG24190820230656146 20/08/2023 Ganava ajaybhai manubhai 1123004WL035697 Ganava ajaybhai manubhai 00415 SBIN0002645 1750 1750 Processed 20/09/2023 5775027957 MR AJAYBHAI MANUBHAI GANAVA STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-035-001/95698120
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657075 20/08/2023 RATHOD MATHURBHAI JESINGBHAI 1123004WL035755 RATHOD MATHURBHAI JESINGBHAI 00415 SBIN0002645 1400 1400 Processed 20/09/2023 5775028023 VIKRAM SHANKAR CHUAH BANK OF BARODA(606985)
SubTotal 138076 138076
475 Garbada GJ-23-004-001-001/9996799325
(Abhlod) 		1123004000NRG24190820230654292 20/08/2023 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 1123004WL035580 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 00415 SBIN0003315 1400 1400 Processed 20/09/2023 5775027810 NAYNABEN PRUTHVIRAJ CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
476 Garbada GJ-23-004-018-001/9567376273
(Minakyar) 		1123004000NRG24190820230654887 20/08/2023 Katara hanshaben ramanbhai 1123004WL035611 Katara hanshaben ramanbhai 00415 SBIN0015235 1673 1673 Rejected 20/09/2023 5775027506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
477 Garbada GJ-23-004-021-001/10001
(Nandva) 		1123004000NRG24190820230657495 20/08/2023 Jyotiben Harishbhai 1123004WL035796 Jyotiben Harishbhai 00415 SBIN0015500 1400 1400 Processed 20/09/2023 5775027588 GOHIL JYOTIBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG24190820230657496 20/08/2023 Ramaniben Madhubhai 1123004WL035796 Ramaniben Madhubhai 00415 SBIN0015500 1400 1400 Processed 20/09/2023 5775027862 MRS BHURA RAMANIBEN MADHUBHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-021-001/10047
(Nandva) 		1123004000NRG24190820230657497 20/08/2023 Rathod Rajubhai Madubhai 1123004WL035796 Rathod Rajubhai Madubhai 00415 SBIN0015500 1400 1400 Rejected 20/09/2023 5775028057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Garbada GJ-23-004-021-001/10049
(Nandva) 		1123004000NRG24190820230657498 20/08/2023 Prakashbhai Keshvbhai Bhura 1123004WL035796 Prakashbhai Keshvbhai Bhura 00415 SBIN0015500 1400 1400 Processed 20/09/2023 5775027589 BHURA PRAKASHBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG24190820230657509 20/08/2023 chetanaben 1123004WL035796 chetanaben 00415 SBIN0015500 1400 1400 Processed 20/09/2023 5775027579 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
SubTotal 7000 7000
482 Garbada GJ-23-004-017-001/9996798278
(Matwa) 		1123004000NRG24190820230654647 20/08/2023 MOHANIYA MOHANBHAI PUNABHAI 1123004WL035599 MOHANIYA MOHANBHAI PUNABHAI 00462 UCBA0003168 1673 1673 Processed 20/09/2023 5775028000 MOHANBHAI PUNABHAI MOHANIYA UCO BANK(607066)
SubTotal 1673 1673
483 Garbada GJ-23-004-018-001/95658934
(Minakyar) 		1123004000NRG24190820230657295 20/08/2023 PARMAR PANKIBEN MANABHAI 1123004WL035785 PARMAR PANKIBEN MANABHAI 00554 KKBK0000826 1320 1320 Processed 20/09/2023 5775027855 SANGADA RANJITBHAI A BANK OF BARODA(606985)
484 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24190820230657327 20/08/2023 Muhaniya Arvind Meghjibhai 1123004WL035785 Muhaniya Arvind Meghjibhai 00554 KKBK0000826 1100 1100 Processed 20/09/2023 5775027917 MR ARVIND MEGHAJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
485 Garbada GJ-23-004-018-001/9567375733
(Minakyar) 		1123004000NRG24190820230657298 20/08/2023 Bhuriya Aushaben Sunilbhai 1123004WL035785 Bhuriya Aushaben Sunilbhai 00688 FINO0001165 1320 1320 Processed 20/09/2023 5775027511 Bhuriya Ushaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
486 Garbada GJ-23-004-018-001/9567376043
(Minakyar) 		1123004000NRG24190820230657307 20/08/2023 Parmar Raj 1123004WL035785 Parmar Raj 00688 FINO0001165 1320 1320 Processed 20/09/2023 5775027512 Parmar Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
487 Garbada GJ-23-004-018-001/9567376307
(Minakyar) 		1123004000NRG24190820230657332 20/08/2023 Parmar Savitaben Pangabhai 1123004WL035785 Parmar Savitaben Pangabhai 00688 FINO0001165 1320 1320 Processed 20/09/2023 5775027510 Parmar Saviben Pangabhai FINO PAYMENTS BANK LTD(608001)
488 Garbada GJ-23-004-018-001/9567376308
(Minakyar) 		1123004000NRG24190820230657333 20/08/2023 Parmar Mukeshbhai Shaliyabhai 1123004WL035785 Parmar Mukeshbhai Shaliyabhai 00688 FINO0001165 1320 1320 Processed 20/09/2023 5775027508 Parmar Mukeshbhai Shaliyabhai FINO PAYMENTS BANK LTD(608001)
489 Garbada GJ-23-004-018-001/9567376310
(Minakyar) 		1123004000NRG24190820230657335 20/08/2023 Parmar Kejuben Ramubhai 1123004WL035785 Parmar Kejuben Ramubhai 00688 FINO0001165 1320 1320 Processed 20/09/2023 5775027509 Parmar Kejuben Ramubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
490 Garbada GJ-23-004-028-001/966346491
(Simaliya Bujarg) 		1123004000NRG24190820230656023 20/08/2023 Bhabhor Kamleshbhai Nanubhai 1123004WL035688 Bhabhor Kamleshbhai Nanubhai 00688 FINO0001414 1400 1400 Processed 20/09/2023 5775027513 Bhabhor Kamleshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
491 Garbada GJ-23-004-001-001/95656752
(Abhlod) 		1123004000NRG24190820230656671 20/08/2023 BABUBHAI JESINGBHAI 1123004WL035732 BABUBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027544 BABUBHAI JESINGBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24190820230656673 20/08/2023 NAGOTA JYOTIKABEN PREMJIBHAI 1123004WL035732 NAGOTA JYOTIKABEN PREMJIBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028129 NAGOTA JYOTIKABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24190820230656672 20/08/2023 PREMJIBHAI KASRABHAI 1123004WL035732 PREMJIBHAI KASRABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028128 Mr. BHURABHAI MAKANSINH BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
494 Garbada GJ-23-004-001-001/9868770535
(Abhlod) 		1123004000NRG24190820230656676 20/08/2023 moghiben bhimji 1123004WL035732 moghiben bhimji 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028130 KORALI MOGHIBEN BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Garbada GJ-23-004-001-001/9868770551
(Abhlod) 		1123004000NRG24190820230656677 20/08/2023 rathod lalabhai dasharthbhai 1123004WL035732 rathod lalabhai dasharthbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028134 LALABHAI DSHARATHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-001-001/9969780222
(Abhlod) 		1123004000NRG24190820230656680 20/08/2023 kanjiya dhanabhai gokalbhai 1123004WL035732 kanjiya dhanabhai gokalbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028083 DHANABHAI ICICI BANK LTD(508534)
497 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24190820230656682 20/08/2023 KORALI ISHVARBHAI BABUBHAI 1123004WL035732 KORALI ISHVARBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5775028126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24190820230656681 20/08/2023 KORALI JAVARIBEN BABUBHAI 1123004WL035732 KORALI JAVARIBEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028127 KARALI JAVARIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garbada GJ-23-004-001-001/9996780303
(Abhlod) 		1123004000NRG24190820230656684 20/08/2023 KORALIBHIMJIBHAI DEVJIBHAI 1123004WL035732 KORALIBHIMJIBHAI DEVJIBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028131 KORALI BHIMJIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24190820230656686 20/08/2023 AKSHAYBHAI MOTIBHAI NAGOTA 1123004WL035732 AKSHAYBHAI MOTIBHAI NAGOTA 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028124 AKSHAYBHAI MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24190820230656685 20/08/2023 MEHULKUMAR MATIBHAI NAGOTA 1123004WL035732 MEHULKUMAR MATIBHAI NAGOTA 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028123 MEHULKUMAR MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Garbada GJ-23-004-001-001/9996799214
(Abhlod) 		1123004000NRG24190820230656690 20/08/2023 HIMMATSINH PRATAPSINH BHARVAD 1123004WL035732 HIMMATSINH PRATAPSINH BHARVAD 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028133 HIMMATSINH PRATAPSINH BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
503 Garbada GJ-23-004-001-001/9996799215
(Abhlod) 		1123004000NRG24190820230656691 20/08/2023 ALKESHBHAI PRATAPBHAI KANJIYA 1123004WL035732 ALKESHBHAI PRATAPBHAI KANJIYA 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028132 ALKESHBHAI PRATAPBHAI KANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Garbada GJ-23-004-001-001/9996799217
(Abhlod) 		1123004000NRG24190820230656692 20/08/2023 KORALI RAJESHBHAI BABUBAHAI 1123004WL035732 KORALI RAJESHBHAI BABUBAHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028125 KORALI RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-001-001/9996799352
(Abhlod) 		1123004000NRG24190820230654293 20/08/2023 HITESHKUMAR RAMESHBHAI CHAUHAN 1123004WL035580 HITESHKUMAR RAMESHBHAI CHAUHAN 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027540 HITESHKUMAR RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Garbada GJ-23-004-001-001/9996799358
(Abhlod) 		1123004000NRG24190820230656693 20/08/2023 JASHODABEN KALPESHBHAI RATHOD 1123004WL035732 JASHODABEN KALPESHBHAI RATHOD 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027547 JASHODABEN KALPESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
507 Garbada GJ-23-004-001-001/9996799360
(Abhlod) 		1123004000NRG24190820230656694 20/08/2023 UNIBEN JASVNTBHAI RATHOD 1123004WL035732 UNIBEN JASVNTBHAI RATHOD 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5775027542 UNIBEN JASVNTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-001-001/9996799362
(Abhlod) 		1123004000NRG24190820230656695 20/08/2023 BHARVAD BHAVINABEN BALVANTBHAI 1123004WL035732 BHARVAD BHAVINABEN BALVANTBHAI 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5775027545 BHARVAD BHAVINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Garbada GJ-23-004-001-001/9996799365
(Abhlod) 		1123004000NRG24190820230656696 20/08/2023 SURESHBHAI DHULABHAI BHARWAD 1123004WL035732 SURESHBHAI DHULABHAI BHARWAD 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5775027543 SURESHBHAI DHULABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
510 Garbada GJ-23-004-001-001/9996799366
(Abhlod) 		1123004000NRG24190820230656697 20/08/2023 SHAILESHKUMAR DHANJIBHAI KORALI 1123004WL035732 SHAILESHKUMAR DHANJIBHAI KORALI 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5775027546 SHAILESHKUMAR DHANJIBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Garbada GJ-23-004-001-001/9996799367
(Abhlod) 		1123004000NRG24190820230656698 20/08/2023 LILABEN MOTIEN RATHOD 1123004WL035732 LILABEN MOTIEN RATHOD 00691 IPOS0000001 1715 1715 Processed 20/09/2023 5775027548 LILABEN MOTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-004-001/9996636634
(Bhe) 		1123004000NRG24190820230658036 20/08/2023 Bhuriya Sarikaben Kamleshbhai 1123004WL035851 Bhuriya Sarikaben Kamleshbhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027703 BHURIYA SARIKABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Garbada GJ-23-004-004-001/9996636636
(Bhe) 		1123004000NRG24190820230658037 20/08/2023 Bhuriya Ditiyabhai Abajibhai 1123004WL035851 Bhuriya Ditiyabhai Abajibhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027711 BHURIYA DITIYABHAI ABAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-004-001/9996636641
(Bhe) 		1123004000NRG24190820230658040 20/08/2023 Bhuriya Ramilaben Shniyabhai 1123004WL035851 Bhuriya Ramilaben Shniyabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027706 RAMILABEN SANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-004-001/9996636641
(Bhe) 		1123004000NRG24190820230658039 20/08/2023 Bhuriya Shniyabhai Maniyabhai 1123004WL035851 Bhuriya Shniyabhai Maniyabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027705 BHURIYA SHNIYABHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-004-001/9996636642
(Bhe) 		1123004000NRG24190820230658041 20/08/2023 Bhuriya Govindbhai Somabhai 1123004WL035851 Bhuriya Govindbhai Somabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027702 BHURIYA GOVINDBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Garbada GJ-23-004-004-001/9996636642
(Bhe) 		1123004000NRG24190820230658042 20/08/2023 Bhuriya Naynaben Govindbhai 1123004WL035851 Bhuriya Naynaben Govindbhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027704 MRS BHURIYA NAYNABEN GOVINDBHAI STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-004-001/9996636643
(Bhe) 		1123004000NRG24190820230658043 20/08/2023 Bhuriya Hiteshbhai Sumabhai 1123004WL035851 Bhuriya Hiteshbhai Sumabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027710 BHURIYA HITESHBHAI SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24190820230658079 20/08/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL035855 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027697 PARMAR MANUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24190820230658080 20/08/2023 PARMAR SUNIBEN MANUBHAI 1123004WL035855 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027700 PARMAR SUNIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24190820230654956 20/08/2023 GANAVA RAJUBHAI BHUDRABHAI 1123004WL035618 GANAVA RAJUBHAI BHUDRABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027712 MR RAJUBHAI BHUDARBHAI GANAVA STATE BANK OF INDIA(508548)
522 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24190820230654957 20/08/2023 GANAVA RAMILABEN RAJUBHAI 1123004WL035618 GANAVA RAMILABEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027713 GANAVA RAMILABEN RAJ BANK OF BARODA(606985)
523 Garbada GJ-23-004-005-002/96657184
(Bhutardi) 		1123004000NRG24190820230654990 20/08/2023 MAVI MANISHBHAI RAMCHANDBHAI 1123004WL035621 MAVI MANISHBHAI RAMCHANDBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775028109 MAVI MANISHBHAI RAMC BANK OF BARODA(606985)
524 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24190820230658098 20/08/2023 Pramar haniben prakashbhai 1123004WL035855 Pramar haniben prakashbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027561 PARMAR HANIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24190820230658097 20/08/2023 Pramar prakashbhai chuniyabhai 1123004WL035855 Pramar prakashbhai chuniyabhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027562 PARMAR PRAKASHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24190820230658099 20/08/2023 Pramar kishankumar maganbhai 1123004WL035855 Pramar kishankumar maganbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027698 PARMAR KISHANKUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24190820230658100 20/08/2023 Pramar renukaben kishanbhai 1123004WL035855 Pramar renukaben kishanbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027691 PARMAR RENUKABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24190820230658101 20/08/2023 Pramar rajubhai bhartabhai 1123004WL035855 Pramar rajubhai bhartabhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027696 PARMAR KEHARSINGBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24190820230658103 20/08/2023 Pramar manjulaben ramsubhai 1123004WL035855 Pramar manjulaben ramsubhai 00691 IPOS0000001 1050 1050 Rejected 20/09/2023 5775027690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24190820230658102 20/08/2023 Pramar ramsubhai maganb 1123004WL035855 Pramar ramsubhai maganb 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027563 PARMAR RAMSUBHAAI MA BANK OF BARODA(606985)
531 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24190820230658105 20/08/2023 Pramar manjuben vipulbhai 1123004WL035855 Pramar manjuben vipulbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027692 PARMAR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24190820230658104 20/08/2023 Pramar vipulkumar navlabhai 1123004WL035855 Pramar vipulkumar navlabhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027693 PARMAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24190820230658106 20/08/2023 Pramar chuniya magan 1123004WL035855 Pramar chuniya magan 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027564 PARMAR CHUNIYABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-005-002/96657258
(Bhutardi) 		1123004000NRG24190820230658107 20/08/2023 Pramar isvarbhai maganbhai 1123004WL035855 Pramar isvarbhai maganbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027695 PARMAR ISHAVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG24190820230658108 20/08/2023 Pramar rakeshbhai badiyabha 1123004WL035855 Pramar rakeshbhai badiyabha 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027694 PARMAR RAKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG24190820230658109 20/08/2023 Pramar ajaykumar parsubhai 1123004WL035855 Pramar ajaykumar parsubhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027699 PARMAR AJAYKUMAR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Garbada GJ-23-004-005-002/96657263
(Bhutardi) 		1123004000NRG24190820230658110 20/08/2023 Parmar rinkubhai varsingbhai 1123004WL035855 Parmar rinkubhai varsingbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027901 Master RINKUBEN VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
538 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24190820230658111 20/08/2023 Parmar sanjaybhai virsingbhai 1123004WL035855 Parmar sanjaybhai virsingbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027900 Master SANJAYKUMAR VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
539 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24190820230658112 20/08/2023 Parmar adiyabhai harsingbhai 1123004WL035855 Parmar adiyabhai harsingbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5775027902 VISALBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-005-002/96657279
(Bhutardi) 		1123004000NRG24190820230658113 20/08/2023 Parmar Amitkumar Gordhanbhai 1123004WL035855 Parmar Amitkumar Gordhanbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027822 MR AMITKUMAR GORDHANBHAI PARMAR STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-005-002/96657279
(Bhutardi) 		1123004000NRG24190820230658114 20/08/2023 Parmar Sanguben Amitkumar 1123004WL035855 Parmar Sanguben Amitkumar 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027821 MISS SHANGIBEN KESHAVBHAI MAVI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG24190820230656714 20/08/2023 Bindiyaben Manubhai Bhabhor 1123004WL035734 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5775027823 BINDIYABEN MANUBHAI BANK OF BARODA(606985)
543 Garbada GJ-23-004-014-001/9567376098
(Gulbar) 		1123004000NRG24190820230656957 20/08/2023 Sarmitaben Mansubhai Katara 1123004WL035746 Sarmitaben Mansubhai Katara 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775027649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Garbada GJ-23-004-018-001/100
(Minakyar) 		1123004000NRG24190820230657289 20/08/2023 Amarsingbhai sumlabhai 1123004WL035785 Amarsingbhai sumlabhai 00691 IPOS0000001 1320 1320 Rejected 20/09/2023 5775027816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Garbada GJ-23-004-018-001/122
(Minakyar) 		1123004000NRG24190820230657290 20/08/2023 PARMAR TEJALBEN SARMABHAI 1123004WL035785 PARMAR TEJALBEN SARMABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027707 TEJALBEN SARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004000NRG24190820230654812 20/08/2023 SUKALIBEN 1123004WL035606 SUKALIBEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775028082 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
547 Garbada GJ-23-004-018-001/9565572
(Minakyar) 		1123004000NRG24190820230657292 20/08/2023 PARMAR SAKRABHAI 1123004WL035785 PARMAR SAKRABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027550 MADIYABHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-018-001/9565595
(Minakyar) 		1123004000NRG24190820230657293 20/08/2023 KAMTUBEN RAMESHBHAI 1123004WL035785 KAMTUBEN RAMESHBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027818 SANGADA JAGUTIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-018-001/95659013
(Minakyar) 		1123004000NRG24190820230657297 20/08/2023 SAVITABEN AMARSINGBHAI 1123004WL035785 SAVITABEN AMARSINGBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027817 SANGADIYA SAVITABEN BANK OF BARODA(606985)
550 Garbada GJ-23-004-018-001/9567375806
(Minakyar) 		1123004000NRG24190820230657300 20/08/2023 PARMAR MAGANBHAI NARSINGBHAI 1123004WL035785 PARMAR MAGANBHAI NARSINGBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027551 PARMAR DINESHBHAI RALIYAB ICICI BANK LTD(508534)
551 Garbada GJ-23-004-018-001/9567375808
(Minakyar) 		1123004000NRG24190820230657301 20/08/2023 PARMAR ANKUBEN VARSINGBHAI 1123004WL035785 PARMAR ANKUBEN VARSINGBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027558 Parmar Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-018-001/9567376013
(Minakyar) 		1123004000NRG24190820230657303 20/08/2023 PARMAR SANTABEN 1123004WL035785 PARMAR SANTABEN 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027701 SHANTABEN MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-018-001/9567376021
(Minakyar) 		1123004000NRG24190820230657304 20/08/2023 bilwal priyankaben ramesh 1123004WL035785 bilwal priyankaben ramesh 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027555 Master PRIYANKABEN RAMESHBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 Garbada GJ-23-004-018-001/9567376033
(Minakyar) 		1123004000NRG24190820230657305 20/08/2023 PARMAR ANSINGBHAI HASHNABHAI 1123004WL035785 PARMAR ANSINGBHAI HASHNABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027552 PARMAR HARSINGBHAI TEETARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-018-001/9567376048
(Minakyar) 		1123004000NRG24190820230657309 20/08/2023 Sonu Rameshbhai 1123004WL035785 Sonu Rameshbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027708 Master SONU RAMESHBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
556 Garbada GJ-23-004-018-001/9567376055
(Minakyar) 		1123004000NRG24190820230657310 20/08/2023 PARMAR SENABEN MANSUKHABHAI 1123004WL035785 PARMAR SENABEN MANSUKHABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027501 PARMAR SENABEN MANSINGBHA ICICI BANK LTD(508534)
557 Garbada GJ-23-004-018-001/9567376170
(Minakyar) 		1123004000NRG24190820230657318 20/08/2023 PARMAR PIDIYABHAI SAKRABHAI 1123004WL035785 PARMAR PIDIYABHAI SAKRABHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027832 PARMAR PIDIYABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24190820230657320 20/08/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL035785 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775028143 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24190820230657319 20/08/2023 MUHANIYA KALPESHBHAI KANUBHAI 1123004WL035785 MUHANIYA KALPESHBHAI KANUBHAI 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775028142 MASTER SANDIPKUMAR SABURBHAI MUHANIYA STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG24190820230657323 20/08/2023 Muhniya chanpaben malabhai 1123004WL035785 Muhniya chanpaben malabhai 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775028085 MUHANIYA CHAMPABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24190820230657328 20/08/2023 Muhaniya Ashaben Arvind 1123004WL035785 Muhaniya Ashaben Arvind 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775027825 MUHANIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24190820230657330 20/08/2023 Parmar Rakeshbhai Karanbhai 1123004WL035785 Parmar Rakeshbhai Karanbhai 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775027819 PARMAR RAKESHBHAI KARANBH ICICI BANK LTD(508534)
563 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24190820230657337 20/08/2023 Mahuniya Gangaben Pravinbhai 1123004WL035785 Mahuniya Gangaben Pravinbhai 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775027824 GANGABEN DINESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
564 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24190820230657336 20/08/2023 Mahuniya Pravinkumar Malabhai 1123004WL035785 Mahuniya Pravinkumar Malabhai 00691 IPOS0000001 1100 1100 Processed 20/09/2023 5775027826 MR PRAVINKUMAR MALABHAI MUHANIYA STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-018-001/966589111
(Minakyar) 		1123004000NRG24190820230657344 20/08/2023 Parmar Rohitkumar Nabudabhai 1123004WL035785 Parmar Rohitkumar Nabudabhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027815 ROHITKUMAR AMARSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-018-001/966589128
(Minakyar) 		1123004000NRG24190820230657361 20/08/2023 Bamniya Kanudiben Navinbhai 1123004WL035787 Bamniya Kanudiben Navinbhai 00691 IPOS0000001 700 700 Rejected 20/09/2023 5775027553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Garbada GJ-23-004-021-001/92627115
(Nandva) 		1123004000NRG24190820230657505 20/08/2023 Bhura VInitkumar Prakash 1123004WL035796 Bhura VInitkumar Prakash 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027478 BHURA VINITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Garbada GJ-23-004-023-001/20010
(Nimach) 		1123004000NRG24190820230657651 20/08/2023 PARMAR DEVCHAND MAHESHBHAI 1123004WL035809 PARMAR DEVCHAND MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027560 Ms. DEVCHANDBHAI MAHESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
569 Garbada GJ-23-004-026-001/41
(Patiya) 		1123004000NRG24190820230657743 20/08/2023 damor anil dalsing 1123004WL035816 damor anil dalsing 00691 IPOS0000001 1666 1666 Processed 20/09/2023 5775027473 ANILBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-026-001/44
(Patiya) 		1123004000NRG24190820230657771 20/08/2023 damor sanjay ramesh 1123004WL035819 damor sanjay ramesh 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775027476 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
571 Garbada GJ-23-004-026-001/47
(Patiya) 		1123004000NRG24190820230657698 20/08/2023 bhuriya ramila navalsing 1123004WL035815 bhuriya ramila navalsing 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027647 BHURIYA RAMILABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-026-001/48
(Patiya) 		1123004000NRG24190820230657699 20/08/2023 bhuriya rekha dilipbhai 1123004WL035815 bhuriya rekha dilipbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027648 BHURIYA REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG24190820230657746 20/08/2023 bhuriya navalbhai nakuda 1123004WL035816 bhuriya navalbhai nakuda 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028095 Bhuriya Navalbhai Nakudabhai FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24190820230657748 20/08/2023 bhuriya mohan varsing 1123004WL035816 bhuriya mohan varsing 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775027557 Bhuriya Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24190820230657749 20/08/2023 metaben mohan 1123004WL035816 metaben mohan 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775027556 Bhuriya Metaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-026-001/51756
(Patiya) 		1123004000NRG24190820230657775 20/08/2023 gundiya urmila hima 1123004WL035819 gundiya urmila hima 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775027559 Sangod Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-026-001/51758
(Patiya) 		1123004000NRG24190820230657776 20/08/2023 bhuriya sumi surtan 1123004WL035819 bhuriya sumi surtan 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028144 Sumiben Suratanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-026-001/65
(Patiya) 		1123004000NRG24190820230657701 20/08/2023 pasaya barsing javlabhai 1123004WL035815 pasaya barsing javlabhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027469 Pasaya Barsingbhai Javalabhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-026-001/94696706
(Patiya) 		1123004000NRG24190820230657751 20/08/2023 DAMOR RAMESHBHAI HARJIBHAI 1123004WL035816 DAMOR RAMESHBHAI HARJIBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775028081 Damor Rameshbhai Harajibhai FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-026-001/94696768
(Patiya) 		1123004000NRG24190820230657779 20/08/2023 Bhuria Surekaben Kajubhai 1123004WL035819 Bhuria Surekaben Kajubhai 00691 IPOS0000001 1470 1470 Rejected 20/09/2023 5775027828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Garbada GJ-23-004-026-001/94696769
(Patiya) 		1123004000NRG24190820230657780 20/08/2023 Bhuriya Vipulbhai Nablabhai 1123004WL035819 Bhuriya Vipulbhai Nablabhai 00691 IPOS0000001 1470 1470 Rejected 20/09/2023 5775027827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24190820230657754 20/08/2023 bhuriya anitaben dhirubhai 1123004WL035816 bhuriya anitaben dhirubhai 00691 IPOS0000001 1225 1225 Rejected 20/09/2023 5775028120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24190820230657753 20/08/2023 bhuriya rajeshbhai navabhai 1123004WL035816 bhuriya rajeshbhai navabhai 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028113 RAJESHBHAI NAVALABHAI BHURIA UCO BANK(607066)
584 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG24190820230657755 20/08/2023 bhuriya manishaben navabhai 1123004WL035816 bhuriya manishaben navabhai 00691 IPOS0000001 1225 1225 Rejected 20/09/2023 5775028116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG24190820230657756 20/08/2023 bhuriya ritaben jalabhai 1123004WL035816 bhuriya ritaben jalabhai 00691 IPOS0000001 1225 1225 Rejected 20/09/2023 5775028118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG24190820230657757 20/08/2023 VANABEN MUKESHBHAI 1123004WL035816 VANABEN MUKESHBHAI 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028145 Bhuriya Vanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24190820230657758 20/08/2023 BHURIYA ARVINDBHAI SOMJIBHAI 1123004WL035816 BHURIYA ARVINDBHAI SOMJIBHAI 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028115 Bhuriya Arvindbhai Somajibhai FINO PAYMENTS BANK LTD(608001)
588 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24190820230657759 20/08/2023 BHURIYA MINABEN SOMJIBHAI 1123004WL035816 BHURIYA MINABEN SOMJIBHAI 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028119 Bhuriya Minaben Sumajibhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG24190820230657760 20/08/2023 BHURIYA PRAVINBHAI AMARSING 1123004WL035816 BHURIYA PRAVINBHAI AMARSING 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028121 Bhuriya Pravinbhai Amarshibhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG24190820230657704 20/08/2023 BHURIYA KAMODIBEN MALABHAI 1123004WL035815 BHURIYA KAMODIBEN MALABHAI 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028122 Bhuriya Kamodiben Malabhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24190820230657705 20/08/2023 BHURIYA MAKABHAI VALABHAI 1123004WL035815 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028117 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
592 Garbada GJ-23-004-026-001/9564914
(Patiya) 		1123004000NRG24190820230657761 20/08/2023 DAMOR MAJUBHAI SABURBHAI 1123004WL035816 DAMOR MAJUBHAI SABURBHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775027477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Garbada GJ-23-004-026-001/9564915
(Patiya) 		1123004000NRG24190820230657782 20/08/2023 DAMOR SUKALIBEN RAMESHBHAI 1123004WL035819 DAMOR SUKALIBEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5775027475 DAMOR SUKALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-026-001/96380421
(Patiya) 		1123004000NRG24190820230657708 20/08/2023 bhuriya tinaben 1123004WL035815 bhuriya tinaben 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775027899 Bhuriya Tinaben Maganbhai FINO PAYMENTS BANK LTD(608001)
595 Garbada GJ-23-004-026-001/9996798249
(Patiya) 		1123004000NRG24190820230657715 20/08/2023 kalpanaben natubhai 1123004WL035815 kalpanaben natubhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027646 KALPANABEN NATUBHAI BANK OF BARODA(606985)
596 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG24190820230657716 20/08/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL035815 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775028096 Bhuriya Nabiben Bharatbhai FINO PAYMENTS BANK LTD(608001)
597 Garbada GJ-23-004-026-001/9996798431
(Patiya) 		1123004000NRG24190820230657792 20/08/2023 BHURIYA KAJUBHAI VARSING 1123004WL035819 BHURIYA KAJUBHAI VARSING 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028090 Bhuriya Kajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-026-001/9996798439
(Patiya) 		1123004000NRG24190820230657793 20/08/2023 SAMASUBHAI HIMABHAI BHURIYA 1123004WL035819 SAMASUBHAI HIMABHAI BHURIYA 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028091 Bhuriya Samsubhai Himabhai FINO PAYMENTS BANK LTD(608001)
599 Garbada GJ-23-004-026-001/9996798531
(Patiya) 		1123004000NRG24190820230655051 20/08/2023 BHURIYA LALIBEN KASANABHAI 1123004WL035624 BHURIYA LALIBEN KASANABHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5775027554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Garbada GJ-23-004-026-001/9996798548
(Patiya) 		1123004000NRG24190820230657795 20/08/2023 DAMOR MANJULABEN NARESHBHAI 1123004WL035819 DAMOR MANJULABEN NARESHBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5775027474 DAMOR MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-026-001/9996798571
(Patiya) 		1123004000NRG24190820230657796 20/08/2023 BHURIYA SAKARIBEN RIMANBHAI 1123004WL035819 BHURIYA SAKARIBEN RIMANBHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028139 Sakariben Rimanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
602 Garbada GJ-23-004-026-001/9996798578
(Patiya) 		1123004000NRG24190820230657797 20/08/2023 GUNDIYA PARESHBHAI BARSIGNBHAI 1123004WL035819 GUNDIYA PARESHBHAI BARSIGNBHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028140 Gundiya Pareshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG24190820230657799 20/08/2023 RAKESHBHAI BADIYABHAI SAPUNIYA 1123004WL035819 RAKESHBHAI BADIYABHAI SAPUNIYA 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028135 Rakeshbhai Badiyabhai Sapuniya FINO PAYMENTS BANK LTD(608001)
604 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG24190820230657798 20/08/2023 SAPUNIYA RAJESHBHAI BADIYABHAI 1123004WL035819 SAPUNIYA RAJESHBHAI BADIYABHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028136 Rajeshbhai Badiyabhai Sapuniya FINO PAYMENTS BANK LTD(608001)
605 Garbada GJ-23-004-026-001/9996798585
(Patiya) 		1123004000NRG24190820230657800 20/08/2023 GUNDIYA ARESHBHAI HARASINGBHAI 1123004WL035819 GUNDIYA ARESHBHAI HARASINGBHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028137 Areshbhai Harsingbhai Gundiya FINO PAYMENTS BANK LTD(608001)
606 Garbada GJ-23-004-026-001/9996798589
(Patiya) 		1123004000NRG24190820230657801 20/08/2023 GUNDIYA GUMIBEN RAMESHBHAI 1123004WL035819 GUNDIYA GUMIBEN RAMESHBHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028138 Gundiya Gumiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
607 Garbada GJ-23-004-026-001/9996798610
(Patiya) 		1123004000NRG24190820230657802 20/08/2023 DAMOR BABUBHAI BACHUDABHAI 1123004WL035819 DAMOR BABUBHAI BACHUDABHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5775028141 Damor Babubhai Bachudabhai FINO PAYMENTS BANK LTD(608001)
608 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24190820230657728 20/08/2023 bhuriya ramubhai kalabhai 1123004WL035815 bhuriya ramubhai kalabhai 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775027465 Bhuriya Ramubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
609 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24190820230657729 20/08/2023 bhuriya retuben ramubhai 1123004WL035815 bhuriya retuben ramubhai 00691 IPOS0000001 1225 1225 Processed 20/09/2023 5775028114 Bhuria Retuben FINO PAYMENTS BANK LTD(608001)
610 Garbada GJ-23-004-026-001/9996798764
(Patiya) 		1123004000NRG24190820230657734 20/08/2023 madhuben vijay 1123004WL035815 madhuben vijay 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027652 Bhuriya Madhuben Vijaybhai FINO PAYMENTS BANK LTD(608001)
611 Garbada GJ-23-004-026-001/9996798766
(Patiya) 		1123004000NRG24190820230657735 20/08/2023 bhuriya ramilaben rakesh 1123004WL035815 bhuriya ramilaben rakesh 00691 IPOS0000001 1320 1320 Rejected 20/09/2023 5775028094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Garbada GJ-23-004-026-001/9996798768
(Patiya) 		1123004000NRG24190820230655002 20/08/2023 bhuriya raju jagabhai 1123004WL035622 bhuriya raju jagabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027651 Mr. SAMSUBHAI SURTANBHAI KATARA CENTRAL BANK OF INDIA(607115)
613 Garbada GJ-23-004-026-001/9996798769
(Patiya) 		1123004000NRG24190820230657736 20/08/2023 kharad maju narsingbhai 1123004WL035815 kharad maju narsingbhai 00691 IPOS0000001 1320 1320 Processed 20/09/2023 5775027549 Kharad Majubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
614 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG24190820230657810 20/08/2023 damor dilip nagarsing 1123004WL035821 damor dilip nagarsing 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5775028080 Damor Dilipbhai Nagarsinhbhai FINO PAYMENTS BANK LTD(608001)
615 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG24190820230657811 20/08/2023 damor dinesh samsubhai 1123004WL035821 damor dinesh samsubhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5775027709 Damor Dineshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
616 Garbada GJ-23-004-028-001/9563464825
(Simaliya Bujarg) 		1123004000NRG24190820230656015 20/08/2023 Parmar Asokbhai Kaljibhai 1123004WL035688 Parmar Asokbhai Kaljibhai 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027468 PARMAR ASHOKKUMAR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-028-001/966346542
(Simaliya Bujarg) 		1123004028NRG24190820230658019 20/08/2023 Bhuriya benaben bharatbhai 1123004WL035847 Bhuriya benaben bharatbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027643 DAMOR RUSHITABEN KAJ BANK OF BARODA(606985)
618 Garbada GJ-23-004-028-001/9666346506
(Simaliya Bujarg) 		1123004028NRG24190820230658022 20/08/2023 Parmar Urmilaben Tersingbhai 1123004WL035847 Parmar Urmilaben Tersingbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027820 URMILABEN TERSINGBHA BANK OF BARODA(606985)
619 Garbada GJ-23-004-029-001/9565866509
(Tunki Vaju) 		1123004000NRG24190820230657848 20/08/2023 Gohil Radhikaben Sanjaykumar 1123004WL035829 Gohil Radhikaben Sanjaykumar 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027894 GOHIL RADHIKABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-029-001/9565867320
(Tunki Vaju) 		1123004000NRG24190820230657858 20/08/2023 Gohil Hinaben Chunabhai 1123004WL035829 Gohil Hinaben Chunabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027839 GOHIL HINABEN CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-029-001/9565867483
(Tunki Vaju) 		1123004000NRG24190820230657860 20/08/2023 Gohil Jigarbhai Vestabhai 1123004WL035829 Gohil Jigarbhai Vestabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027837 GOHIL JIGARBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-029-001/9912349932
(Tunki Vaju) 		1123004000NRG24190820230657861 20/08/2023 Gohil Sarojaben Shankrabhai 1123004WL035829 Gohil Sarojaben Shankrabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027838 GOHIL SAROJABEN SHANKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-029-001/9912349933
(Tunki Vaju) 		1123004000NRG24190820230657862 20/08/2023 Gohil Mukeshkumar Mansingbhai 1123004WL035829 Gohil Mukeshkumar Mansingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027835 GOHIL MUKESHKUMAR MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-029-001/9912349933
(Tunki Vaju) 		1123004000NRG24190820230657863 20/08/2023 Gohil Nirmaben Mukeshbhai 1123004WL035829 Gohil Nirmaben Mukeshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027891 GOHIL NIRMABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-029-001/9912349934
(Tunki Vaju) 		1123004000NRG24190820230657864 20/08/2023 Gohil Galiben Navalsing 1123004WL035829 Gohil Galiben Navalsing 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027893 GOHIL GALIBEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-029-001/9912349935
(Tunki Vaju) 		1123004000NRG24190820230657865 20/08/2023 Gohil Mavsingbhai Bharatabhai 1123004WL035829 Gohil Mavsingbhai Bharatabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027892 GOHIL MAVSINGBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-029-001/9912349935
(Tunki Vaju) 		1123004000NRG24190820230657866 20/08/2023 Gohil Navliben Mavsingbhai 1123004WL035829 Gohil Navliben Mavsingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027890 GOHIL NAVLIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-029-002/9565866535
(Tunki Vaju) 		1123004000NRG24190820230657869 20/08/2023 damor ramilaben udesingbhai 1123004WL035829 damor ramilaben udesingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028075 RAMILABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
629 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24190820230657871 20/08/2023 GOHIL JUGALIBEN RAYSINGBHAI 1123004WL035829 GOHIL JUGALIBEN RAYSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028077 JUGLIIBEN RAYSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
630 Garbada GJ-23-004-029-002/9565866560
(Tunki Vaju) 		1123004000NRG24190820230657870 20/08/2023 GOHIL RAYSINGBHAI BABARBHAI 1123004WL035829 GOHIL RAYSINGBHAI BABARBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027485 RAYSINGBHAI BABARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-029-002/9565866662
(Tunki Vaju) 		1123004000NRG24190820230657872 20/08/2023 Gohil Jayshreeben Premabhai 1123004WL035829 Gohil Jayshreeben Premabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027896 GOHIL JAYSHREEBEN PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-029-002/9565866673
(Tunki Vaju) 		1123004000NRG24190820230657874 20/08/2023 Gohil Laxmansinh Navalsinh 1123004WL035829 Gohil Laxmansinh Navalsinh 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027836 GOHIL LAXMANSINH NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-029-002/9565866709
(Tunki Vaju) 		1123004000NRG24190820230657875 20/08/2023 gohil makansinh raysing 1123004WL035829 gohil makansinh raysing 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028076 MAKANSINH RAYSINH GOHIL BANK OF INDIA(508505)
634 Garbada GJ-23-004-029-002/9565867244
(Tunki Vaju) 		1123004000NRG24190820230657879 20/08/2023 Gohil Urvashiben Bhavsingbhai 1123004WL035829 Gohil Urvashiben Bhavsingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027895 URVSIBEN BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
635 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24190820230657880 20/08/2023 GOHIL LAXMANBHAI RAYSING 1123004WL035829 GOHIL LAXMANBHAI RAYSING 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028078 LAXMANBHAI RAYSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-029-002/9565867341
(Tunki Vaju) 		1123004000NRG24190820230657881 20/08/2023 GOHIL SUREKHABEN LAXMANBHAI 1123004WL035829 GOHIL SUREKHABEN LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028079 GOHIL SUREKHABEN LAXMANBH ICICI BANK LTD(508534)
637 Garbada GJ-23-004-029-002/9912349939
(Tunki Vaju) 		1123004000NRG24190820230657885 20/08/2023 Katara Mansukhbhai Kalubhai 1123004WL035829 Katara Mansukhbhai Kalubhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027834 KATARA MANSUKHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-029-002/9912349939
(Tunki Vaju) 		1123004000NRG24190820230657886 20/08/2023 Katara Vestiben Mansukhbhai 1123004WL035829 Katara Vestiben Mansukhbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027833 KATARA VESTIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-029-002/9912349940
(Tunki Vaju) 		1123004000NRG24190820230657888 20/08/2023 Katara Lilaben Rameshbhai 1123004WL035829 Katara Lilaben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027898 KATARA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-029-002/9912349940
(Tunki Vaju) 		1123004000NRG24190820230657887 20/08/2023 Katara Rameshbhai Kalubhai 1123004WL035829 Katara Rameshbhai Kalubhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027897 KATARA RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-031-001/9565495
(Vajelav) 		1123004000NRG24190820230654921 20/08/2023 DAMOR SURTIBEN MANABHAI 1123004WL035615 DAMOR SURTIBEN MANABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027541 Mrs. SURTIBEN MANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
642 Garbada GJ-23-004-031-001/9565495
(Vajelav) 		1123004000NRG24190820230654922 20/08/2023 MANABHAI KALIYABHAI 1123004WL035615 MANABHAI KALIYABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775027645 Mr. MANABHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
643 Garbada GJ-23-004-031-001/9665577770
(Vajelav) 		1123004000NRG24190820230654910 20/08/2023 AMLIYAR VARSING RAMABHAI 1123004WL035613 AMLIYAR VARSING RAMABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775028086 VARSINGBHAI RAMABHAI BANK OF BARODA(606985)
644 Garbada GJ-23-004-031-001/9665577770
(Vajelav) 		1123004000NRG24190820230654911 20/08/2023 SAVITABEN 1123004WL035613 SAVITABEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5775028087 SAVITABEN VARSINGBHA BANK OF BARODA(606985)
645 Garbada GJ-23-004-031-001/9665577795
(Vajelav) 		1123004000NRG24190820230654912 20/08/2023 DAMOR AMARSING MALABHAI 1123004WL035613 DAMOR AMARSING MALABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028089 DAMOR AMARSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-031-001/9665577795
(Vajelav) 		1123004000NRG24190820230654913 20/08/2023 VASANIBEN 1123004WL035613 VASANIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028088 VASNIBEN AMARSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-031-001/9665577796
(Vajelav) 		1123004000NRG24190820230654914 20/08/2023 BODIBEN 1123004WL035613 BODIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028084 BODIBEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-031-001/9665577860
(Vajelav) 		1123004000NRG24190820230654923 20/08/2023 DAMOR KALUBHAI BHAVSINH 1123004WL035615 DAMOR KALUBHAI BHAVSINH 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027471 KALUBHAI BHAVSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-031-001/9665577860
(Vajelav) 		1123004000NRG24190820230654924 20/08/2023 LILABEN 1123004WL035615 LILABEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027472 LILABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-032-001/956760898
(Zari Bujarg) 		1123004000NRG24190820230654850 20/08/2023 vahuniya rajubhai sakrabhai. 1123004WL035608 vahuniya rajubhai sakrabhai. 00691 IPOS0000001 300 300 Processed 20/09/2023 5775027831 MR VAHUNIYA RAJUBHAI SHAKRABHAI STATE BANK OF INDIA(508548)
651 Garbada GJ-23-004-032-001/9567665
(Zari Bujarg) 		1123004000NRG24190820230654656 20/08/2023 Parmar Surmalbhai Kalabhai 1123004WL035601 Parmar Surmalbhai Kalabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028093 MR SURMALBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
652 Garbada GJ-23-004-032-001/95679008
(Zari Bujarg) 		1123004000NRG24190820230654664 20/08/2023 PARMAR KASNIBEN 1123004WL035601 PARMAR KASNIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775028092 MRS PARMAR KASNIBEN VESHIYABHAI STATE BANK OF INDIA(508548)
653 Garbada GJ-23-004-032-001/9867677304
(Zari Bujarg) 		1123004000NRG24190820230654667 20/08/2023 Kharad Pravinbhai Ftesingbhai 1123004WL035601 Kharad Pravinbhai Ftesingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027470 Kharad Pravinbhai Ftesingbhai FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-004-032-001/9867677481
(Gangardi Faliya) 		1123004000NRG24190820230654674 20/08/2023 Rahulbhai Mohanbhai Parmar 1123004WL035601 Rahulbhai Mohanbhai Parmar 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775027714 PARMAR SUNILBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24190820230654860 20/08/2023 SENABEN RAMESHBHAI 1123004WL035608 SENABEN RAMESHBHAI 00691 IPOS0000001 50 50 Processed 20/09/2023 5775027640 MRS MAVI SHENABEN RAMESHBHAI STATE BANK OF INDIA(508548)
656 Garbada GJ-23-004-032-001/9876677921
(Zari Bujarg) 		1123004000NRG24190820230654861 20/08/2023 VAHONIYA DINESHBHAI MITHIYABHAI 1123004WL035608 VAHONIYA DINESHBHAI MITHIYABHAI 00691 IPOS0000001 300 300 Rejected 20/09/2023 5775027830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 Garbada GJ-23-004-032-001/9876677921
(Zari Bujarg) 		1123004000NRG24190820230654862 20/08/2023 Vahoniya Shantuben Dineshbhai 1123004WL035608 Vahoniya Shantuben Dineshbhai 00691 IPOS0000001 300 300 Processed 20/09/2023 5775027829 VAHONIYA SHANTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Garbada GJ-23-004-032-001/9876678308
(Zari Bujarg) 		1123004000NRG24190820230654680 20/08/2023 MAVI DHARMISTABEN MADIYABHAI 1123004WL035601 MAVI DHARMISTABEN MADIYABHAI 00691 IPOS0000001 750 750 Rejected 20/09/2023 5775028105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Garbada GJ-23-004-032-001/9876678308
(Zari Bujarg) 		1123004000NRG24190820230654681 20/08/2023 MAVI KAVITABEN MADIYABHAI 1123004WL035601 MAVI KAVITABEN MADIYABHAI 00691 IPOS0000001 750 750 Rejected 20/09/2023 5775028097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 Garbada GJ-23-004-032-001/9876678696
(Zari Bujarg) 		1123004000NRG24190820230654867 20/08/2023 Mavi Sunilaben Nareshbhai 1123004WL035608 Mavi Sunilaben Nareshbhai 00691 IPOS0000001 300 300 Rejected 20/09/2023 5775027650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657028 20/08/2023 BHABHOR NARESHBHAI KHIMABHAI 1123004WL035754 BHABHOR NARESHBHAI KHIMABHAI 00691 IPOS0000001 1400 1400 Rejected 20/09/2023 5775027644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Garbada GJ-23-004-035-001/9567670825
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657052 20/08/2023 RATHOD JASODABEN MANUBHAI 1123004WL035755 RATHOD JASODABEN MANUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028110 MRS JAMANIBEN HAKMABHAI RATHOD STATE BANK OF INDIA(508548)
663 Garbada GJ-23-004-035-001/9567670825
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657051 20/08/2023 RATHOD MANUBHAI PASHVABHAI 1123004WL035755 RATHOD MANUBHAI PASHVABHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028108 MR RATHOD MANUBHAI PSHVABHAI STATE BANK OF INDIA(508548)
664 Garbada GJ-23-004-035-001/9567670826
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657053 20/08/2023 RATHOD CHAGANBHAI PASHAVABHAI 1123004WL035755 RATHOD CHAGANBHAI PASHAVABHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028107 RATHOD CHAGANBHAI PASHAVA ICICI BANK LTD(508534)
665 Garbada GJ-23-004-035-001/9567670826
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657054 20/08/2023 RATHOD LILABEN CHAGANBHAI 1123004WL035755 RATHOD LILABEN CHAGANBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028111 MRS LILABEN CHHAGANBHAI RATHOD STATE BANK OF INDIA(508548)
666 Garbada GJ-23-004-035-001/9567670861
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657029 20/08/2023 BHABHOR SAJANKUMAR NARSINGBHAI 1123004WL035754 BHABHOR SAJANKUMAR NARSINGBHAI 00691 IPOS0000001 1400 1400 Rejected 20/09/2023 5775028106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Garbada GJ-23-004-035-001/9567670862
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657055 20/08/2023 NINAMA PRATAPBHAI MOTIBHAI 1123004WL035755 NINAMA PRATAPBHAI MOTIBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028103 PRATAPBHAI MOTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-035-001/9567670863
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657056 20/08/2023 BHABHOR RITESHBHAI MADIYABHAI 1123004WL035755 BHABHOR RITESHBHAI MADIYABHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027467 BHABHOR RITESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Garbada GJ-23-004-035-001/9567670865
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657057 20/08/2023 NINAMA LALITKUMAR BABUBHAI 1123004WL035755 NINAMA LALITKUMAR BABUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028098 LALITKUMAR BABUBHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-035-001/9567670866
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657058 20/08/2023 NINAMA DILIPBHAI BABUBHAI 1123004WL035755 NINAMA DILIPBHAI BABUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028099 NINAMA DILIPKUMAR BABUBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
671 Garbada GJ-23-004-035-001/9567670906
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657059 20/08/2023 AMALIYAR KANUBHAI CHHAGANBHAI 1123004WL035755 AMALIYAR KANUBHAI CHHAGANBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028102 KANUBHAI CHHAGANBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-035-001/9567670906
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657060 20/08/2023 AMALIYAR VANITABEN KANUBHAI 1123004WL035755 AMALIYAR VANITABEN KANUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028104 VANITABEN KANUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
673 Garbada GJ-23-004-035-001/9567670920
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657034 20/08/2023 chavda vinodbhai nathabhai 1123004WL035754 chavda vinodbhai nathabhai 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027642 Mr. VINODBHAI NATHABHAI CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
674 Garbada GJ-23-004-035-001/9567670927
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657063 20/08/2023 RATHOD GANUBHAI MANSINGBHAI 1123004WL035755 RATHOD GANUBHAI MANSINGBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028112 Mr. GANUBHAI MANSINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
675 Garbada GJ-23-004-035-001/9567670928
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657064 20/08/2023 BHABHOR CHETNABEN DHARMESHBHAI 1123004WL035755 BHABHOR CHETNABEN DHARMESHBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027466 BHABHOR CHETANABEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
676 Garbada GJ-23-004-035-001/9567670929
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657066 20/08/2023 AMLIYAR NAYNABEN RATJITBHAI 1123004WL035755 AMLIYAR NAYNABEN RATJITBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028100 AMALIYAR NAYNABEN RANJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
677 Garbada GJ-23-004-035-001/9567670929
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657065 20/08/2023 AMLIYAR RANJITBHAI RAJUBHAI 1123004WL035755 AMLIYAR RANJITBHAI RAJUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775028101 AMALIYAR RANJITKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-035-001/9567670971
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657037 20/08/2023 RATHOD BIPINBHAI KESVABHAI 1123004WL035754 RATHOD BIPINBHAI KESVABHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027489 MISS JOSHNABEN BIPINBHAI RATHOD STATE BANK OF INDIA(508548)
679 Garbada GJ-23-004-035-001/9567670990
(GUNGARDI (GARBADA)) 		1123004000NRG24190820230657038 20/08/2023 BILVAL SANTUBEN SHAKRABHAI 1123004WL035754 BILVAL SANTUBEN SHAKRABHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5775027641 SANTUBEN SHANKARBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 265765 265765
680 Garbada GJ-23-004-023-001/95676616
(Nimach) 		1123004000NRG24190820230657655 20/08/2023 ramliben saileshbhai 1123004WL035809 ramliben saileshbhai 00703 AIRP0000001 1673 1673 Processed 20/09/2023 5775027950 Master SURYAVANSHI RAJESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
681 Garbada GJ-23-004-023-001/95676778
(Nimach) 		1123004000NRG24190820230657645 20/08/2023 Vinaybhai Gedudabhai Parmar 1123004WL035807 Vinaybhai Gedudabhai Parmar 00703 AIRP0000001 1673 1673 Processed 20/09/2023 5775027999 Vinaybhai Gedudabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3346 3346
Total 952148 952148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_200823APB_FTO_120223 AXIS BANK UTIB0002120 RANIP AHMEDABAD 460
2 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 1320
3 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18571
4 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0CHADAH CHANDWADA 42373
5 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14330
6 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 13538
7 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0DOHADX DOHAD BRANCH 60203
8 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 104221
9 Garbada GJ1123004_200823APB_FTO_120223 Bank of Baroda BARB0JAGNAT JAGNATH PLOT BRANCH 1673
10 Garbada GJ1123004_200823APB_FTO_120223 Bank of India BKID0002082 DAHOD BRANCH 5866
11 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 25075
12 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1400
13 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 37415
14 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 75751
15 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 55381
16 Garbada GJ1123004_200823APB_FTO_120223 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 350
17 Garbada GJ1123004_200823APB_FTO_120223 Canara Bank CNRB0017069 DAHOD II 1100
18 Garbada GJ1123004_200823APB_FTO_120223 Central Bank Of India CBIN0280482 DOHAD 3423
19 Garbada GJ1123004_200823APB_FTO_120223 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 5019
20 Garbada GJ1123004_200823APB_FTO_120223 Central Bank Of India CBIN0281647 JASWADA 30165
21 Garbada GJ1123004_200823APB_FTO_120223 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2640
22 Garbada GJ1123004_200823APB_FTO_120223 ICICI BANK ICIC0000466 DAHOD 2560
23 Garbada GJ1123004_200823APB_FTO_120223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11715
24 Garbada GJ1123004_200823APB_FTO_120223 Indian Bank IDIB000D508 Dahod 3500
25 Garbada GJ1123004_200823APB_FTO_120223 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
26 Garbada GJ1123004_200823APB_FTO_120223 State Bank of India SBIN0000368 DAHOD 3073
27 Garbada GJ1123004_200823APB_FTO_120223 State Bank of India SBIN0002645 GARBADA 138076
28 Garbada GJ1123004_200823APB_FTO_120223 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1400
29 Garbada GJ1123004_200823APB_FTO_120223 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 1673
30 Garbada GJ1123004_200823APB_FTO_120223 State Bank of India SBIN0015500 JHALOD 7000
31 Garbada GJ1123004_200823APB_FTO_120223 UCO Bank UCBA0003168 Dahod 1673
32 Garbada GJ1123004_200823APB_FTO_120223 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2420
33 Garbada GJ1123004_200823APB_FTO_120223 Fino Payments Bank Ltd FINO0001165 NAROL 6600
34 Garbada GJ1123004_200823APB_FTO_120223 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1400
35 Garbada GJ1123004_200823APB_FTO_120223 India Post Payments Bank IPOS0000001 DAHOD 265765
36 Garbada GJ1123004_200823APB_FTO_120223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3346

Download In Excel