Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_270823APB_FTO_125373
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-23-004-004-001/9996636702
(Bhe) 		1123004000NRG24260820230681976 27/08/2023 Bhuriya Shaileshbhai Kantibhai 1123004WL038085 Bhuriya Shaileshbhai Kantibhai 00032 UTIB0000367 250 250 Processed 19/09/2023 5745066192 BHURIYA SHAILESHBHAI KANTIBHAI AXIS BANK(607153)
SubTotal 250 250
2 Garbada GJ-23-004-001-001/9968779719-C
(Abhlod) 		1123004000NRG24240820230669942 27/08/2023 chauhan rameshbhai lalabhai 1123004WL037109 chauhan rameshbhai lalabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065934 RAMESHBHAI LALJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9996798835
(Abhlod) 		1123004000NRG24260820230681969 27/08/2023 SARLABEN RAKESHBHAI DAMOR 1123004WL038084 SARLABEN RAKESHBHAI DAMOR 00045 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745066058 SARLABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-007-001/9668719874
(Chandla) 		1123004000NRG24240820230670063 27/08/2023 BHABHOR KAMIBEN MANUBHAI 1123004WL037123 BHABHOR KAMIBEN MANUBHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065974 DEHDA KANABEN TOPANB BANK OF BARODA(606985)
5 Garbada GJ-23-004-007-001/9668719876
(Chandla) 		1123004000NRG24240820230670065 27/08/2023 PARMAR SANKARBHAI BHARTABHAI 1123004WL037123 PARMAR SANKARBHAI BHARTABHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065887 PARMAR SHANKARBHAI B BANK OF BARODA(606985)
6 Garbada GJ-23-004-007-001/9668719876
(Chandla) 		1123004000NRG24240820230670064 27/08/2023 PARMAR SAVITABEN SANKARBHAI 1123004WL037123 PARMAR SAVITABEN SANKARBHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065896 PARMAR SAVITABEN SHA BANK OF BARODA(606985)
7 Garbada GJ-23-004-007-001/9668719877
(Chandla) 		1123004000NRG24240820230670066 27/08/2023 BARIA SEVABHAI PREMABHAI 1123004WL037123 BARIA SEVABHAI PREMABHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065947 BARIA SEVABHAI PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garbada GJ-23-004-007-001/9668719879
(Chandla) 		1123004000NRG24240820230669958 27/08/2023 PARMAR JUGLIBEN BHARTABHAI 1123004WL037111 PARMAR JUGLIBEN BHARTABHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065897 PARMAR JUGLIBEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-007-001/9668719880
(Chandla) 		1123004000NRG24240820230670280 27/08/2023 BAMANIA ZAMKUBEN NEVABHAI 1123004WL037167 BAMANIA ZAMKUBEN NEVABHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065881 DEHDA CHACHILABEN BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-007-001/9668719900
(Chandla) 		1123004000NRG24240820230670317 27/08/2023 NALVAYA GITABEN PRATAPBHAI 1123004WL037171 NALVAYA GITABEN PRATAPBHAI 00045 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065891 NALWAYA GEETABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-009-001/9564961
(Dadur) 		1123004000NRG24250820230673212 27/08/2023 BARIA RAMTUBEN KALUBHAI 1123004WL037414 BARIA RAMTUBEN KALUBHAI 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066399 BARIA RAMTUBEN KALUB BANK OF BARODA(606985)
12 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24250820230677222 27/08/2023 BARIA HIMMATSINH CHINA 1123004WL037736 BARIA HIMMATSINH CHINA 00045 BARB0BGGBXX 20 20 Processed 19/09/2023 5745065875 BARIA DHARMESHKUMAR HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-025-001/965677226
(Pandadi) 		1123004000NRG24250820230675764 27/08/2023 VIJAYBHAI KANUBHAI 1123004WL037625 VIJAYBHAI KANUBHAI 00045 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5745066319 Vijaybhai Kanubhai Pasaya FINO PAYMENTS BANK LTD(608001)
14 Garbada GJ-23-004-026-001/9996798116
(Patiya) 		1123004000NRG24250820230673616 27/08/2023 KATARA NARUBHAI MANSINGBHAI 1123004WL037460 KATARA NARUBHAI MANSINGBHAI 00045 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5745065879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Garbada GJ-23-004-026-001/9996798204
(Patiya) 		1123004000NRG24250820230673466 27/08/2023 BHURIYA PARVATBHAI 1123004WL037446 BHURIYA PARVATBHAI 00045 BARB0BGGBXX 1400 1400 Rejected 19/09/2023 5745065895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13145 13145
16 Garbada GJ-23-004-026-001/9996798426
(Patiya) 		1123004000NRG24260820230681686 27/08/2023 BHURIYA KAJUBHAI SOMJIBHAI 1123004WL038060 BHURIYA KAJUBHAI SOMJIBHAI 00045 BARB0BROACH 1393 1393 Processed 19/09/2023 5745065831 Kajubhai Somjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1393 1393
17 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24240820230669950 27/08/2023 parmar parvat naval 1123004WL037110 parmar parvat naval 00045 BARB0CHADAH 956 956 Processed 19/09/2023 5745066098 PARVATSINH NAVLSINH BANK OF BARODA(606985)
18 Garbada GJ-23-004-002-001/95650499
(Ambli) 		1123004000NRG24240820230670272 27/08/2023 NALVAYA MITESHKUMAR RAYSINHBHAI 1123004WL037166 NALVAYA MITESHKUMAR RAYSINHBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066333 MITESHKUMAR RAYSINHB BANK OF BARODA(606985)
19 Garbada GJ-23-004-002-001/95650499
(Ambli) 		1123004000NRG24240820230670273 27/08/2023 NALVAYA SUNITABEN MITESHKUMAR 1123004WL037166 NALVAYA SUNITABEN MITESHKUMAR 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066338 NALVAYA SUNITABEN MI BANK OF BARODA(606985)
20 Garbada GJ-23-004-002-001/9996798317
(Ambli) 		1123004000NRG24240820230670277 27/08/2023 DEVAL DIVYABEN MANGALSINH 1123004WL037166 DEVAL DIVYABEN MANGALSINH 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066336 DIVYABEN MANGALSINH BANK OF BARODA(606985)
21 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG24250820230677348 27/08/2023 MANJULABEN 1123004WL037743 MANJULABEN 00045 BARB0CHADAH 1440 1440 Processed 19/09/2023 5745066238 BARIA MANJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG24250820230677353 27/08/2023 BAMANYA DHARMESH MANSING 1123004WL037743 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1440 1440 Processed 19/09/2023 5745066125 BAMANYA DHARMESHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-009-001/9996652843
(Dadur) 		1123004000NRG24250820230677324 27/08/2023 bariya sapanaben mahesh 1123004WL037740 bariya sapanaben mahesh 00045 BARB0CHADAH 1440 1440 Processed 19/09/2023 5745066197 SAPNABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-017-001/9567834266
(Matwa) 		1123004000NRG24260820230681799 27/08/2023 KATARA JAYABEN HIMSING 1123004WL038070 KATARA JAYABEN HIMSING 00045 BARB0CHADAH 1100 1100 Processed 19/09/2023 5745066176 KATARA JAYABEN HIMSI BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/986889221
(Nadhelav) 		1123004000NRG24250820230675657 27/08/2023 TINABEN 1123004WL037622 TINABEN 00045 BARB0CHADAH 1500 1500 Processed 19/09/2023 5745066148 TINUBEN SANJAYKUMAR HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garbada GJ-23-004-019-001/9868898776
(Nadhelav) 		1123004000NRG24250820230677615 27/08/2023 KATARA SONALBEN DIPSINH 1123004WL037770 KATARA SONALBEN DIPSINH 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066188 BHABHOR SONALBEN PRA BANK OF BARODA(606985)
27 Garbada GJ-23-004-019-001/9868899246
(Nadhelav) 		1123004000NRG24250820230675581 27/08/2023 HARSHABEN HIMSING MEDA 1123004WL037620 HARSHABEN HIMSING MEDA 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5745066241 HARSHABEN HIMSING ME BANK OF BARODA(606985)
28 Garbada GJ-23-004-019-001/9868899408
(Nadhelav) 		1123004000NRG24250820230677594 27/08/2023 BHABHOR AMARABHAI VALABHAI 1123004WL037767 BHABHOR AMARABHAI VALABHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066344 AMRABHAI VALABHAI BH BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG24250820230675661 27/08/2023 HATHILA MUKESHBHAI BHIMABHAI 1123004WL037622 HATHILA MUKESHBHAI BHIMABHAI 00045 BARB0CHADAH 1500 1500 Processed 19/09/2023 5745066174 MUKESHBHAI BHIMABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garbada GJ-23-004-019-001/9868899810
(Nadhelav) 		1123004000NRG24250820230677595 27/08/2023 BHABHOR SUBHASHBHAI NARSHUBHAI 1123004WL037767 BHABHOR SUBHASHBHAI NARSHUBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066340 BHABHOR SUBHASHBHAI BANK OF BARODA(606985)
31 Garbada GJ-23-004-019-001/9868899810
(Nadhelav) 		1123004000NRG24250820230677596 27/08/2023 BHABHOR SUSHILABEN SUBHASHBHAI 1123004WL037767 BHABHOR SUSHILABEN SUBHASHBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066339 BHABHOR SUSHILABEN S BANK OF BARODA(606985)
32 Garbada GJ-23-004-019-001/9868899812
(Nadhelav) 		1123004000NRG24250820230677620 27/08/2023 BHABHOR GORKIBEN SOMABHAI 1123004WL037770 BHABHOR GORKIBEN SOMABHAI 00045 BARB0CHADAH 1673 1673 Rejected 19/09/2023 5745066346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Garbada GJ-23-004-019-001/9868899812
(Nadhelav) 		1123004000NRG24250820230677619 27/08/2023 BHABHOR SOMABHAI VICHIYABHAI 1123004WL037770 BHABHOR SOMABHAI VICHIYABHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066343 SOMABHAI VICHIYABHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-019-001/9868899892
(Nadhelav) 		1123004000NRG24250820230675583 27/08/2023 MEDA MANISHABEN SANJAYBHAI 1123004WL037620 MEDA MANISHABEN SANJAYBHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5745066242 MANISHABEN SANJAYBHA BANK OF BARODA(606985)
35 Garbada GJ-23-004-019-001/9868899957
(Nadhelav) 		1123004000NRG24250820230675614 27/08/2023 BHURIA KALIYABHAI NARSHUBHAI 1123004WL037621 BHURIA KALIYABHAI NARSHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5745066231 BHURIYA KALIYABHAI N BANK OF BARODA(606985)
36 Garbada GJ-23-004-019-001/9868899989
(Nadhelav) 		1123004000NRG24250820230675664 27/08/2023 HATHILA MAJABHAI SAMSUBHAI 1123004WL037622 HATHILA MAJABHAI SAMSUBHAI 00045 BARB0CHADAH 1500 1500 Processed 19/09/2023 5745066181 HATHILA MAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garbada GJ-23-004-019-001/9868900031
(Nadhelav) 		1123004000NRG24250820230675667 27/08/2023 HATHILA VARSHABEN CHETANBHAI 1123004WL037622 HATHILA VARSHABEN CHETANBHAI 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5745066289 HATHILA VARSHABEN CH BANK OF BARODA(606985)
38 Garbada GJ-23-004-019-001/9868900060
(Nadhelav) 		1123004000NRG24250820230677635 27/08/2023 VINODBHAI MANIYABHAI VAHONIYA 1123004WL037773 VINODBHAI MANIYABHAI VAHONIYA 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066195 VINODBHAI MANIYABHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-019-001/9868900621
(Nadhelav) 		1123004000NRG24250820230675632 27/08/2023 BHURIYA SUKALIBEN MADIYABHAI 1123004WL037621 BHURIYA SUKALIBEN MADIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5745066243 BHURIYA SUKALIBEN BANK OF BARODA(606985)
40 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG24250820230675596 27/08/2023 KATARA RAHULBHAI DITABHAI 1123004WL037620 KATARA RAHULBHAI DITABHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5745066142 KATARA RAHULBHAI DITABHAI CANARA BANK(508532)
41 Garbada GJ-23-004-019-001/9868900821
(Nadhelav) 		1123004000NRG24250820230675673 27/08/2023 Manishaben Dipsingbhai Hathila 1123004WL037622 Manishaben Dipsingbhai Hathila 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5745066143 MANISHABENDIPSINGBHA BANK OF BARODA(606985)
42 Garbada GJ-23-004-019-001/9868901019
(Nadhelav) 		1123004000NRG24250820230677636 27/08/2023 Chiragbhai Nareshbhai Vahoniya 1123004WL037773 Chiragbhai Nareshbhai Vahoniya 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066345 Mr. CHIRAGBHAI NARESHBHAI VAHONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Garbada GJ-23-004-022-001/9565678322
(Nelsur) 		1123004000NRG24240820230670387 27/08/2023 Kamalaben Sanubhai Parmar 1123004WL037193 Kamalaben Sanubhai Parmar 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066335 KAMALABEN SANUBHAI P BANK OF BARODA(606985)
44 Garbada GJ-23-004-022-001/9565678322
(Nelsur) 		1123004000NRG24240820230670386 27/08/2023 PARMAR SANABHAI CHHAGANBHAI 1123004WL037193 PARMAR SANABHAI CHHAGANBHAI 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066341 PARMAR SHANUBHAI CHH BANK OF BARODA(606985)
45 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24240820230670366 27/08/2023 GANAVA MADUBHAI CHIMANBHAI 1123004WL037186 GANAVA MADUBHAI CHIMANBHAI 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066145 MADUBHAI CHIMANBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-022-001/9567678693
(Nelsur) 		1123004000NRG24240820230670353 27/08/2023 BAMANIYA VAJIBEN MAKANSINH 1123004WL037184 BAMANIYA VAJIBEN MAKANSINH 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066347 BAMANIYA VAJIBEN MAKNSINH ICICI BANK LTD(508534)
47 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG24240820230670397 27/08/2023 MAVSINH BADUBHAI BARIA 1123004WL037194 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066146 MAVSINHBHAI BADUBHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-022-001/9967679967
(Nelsur) 		1123004000NRG24240820230670398 27/08/2023 PARMAR VALCHAND NARIYA 1123004WL037194 PARMAR VALCHAND NARIYA 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066342 VALCHANDBHAI PARMAR BANK OF BARODA(606985)
49 Garbada GJ-23-004-022-001/9967680166
(Nelsur) 		1123004000NRG24240820230670399 27/08/2023 GAMAR MEENABEN PARUBHAI 1123004WL037194 GAMAR MEENABEN PARUBHAI 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066337 AMAR MEENABEN PARUB BANK OF BARODA(606985)
50 Garbada GJ-23-004-022-001/9967680261
(Nelsur) 		1123004000NRG24240820230670359 27/08/2023 Bamaniya Anjanaben Hiren 1123004WL037184 Bamaniya Anjanaben Hiren 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066332 BAMANIYA ANJANABEN HIREN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garbada GJ-23-004-022-001/9967680261
(Nelsur) 		1123004000NRG24240820230670358 27/08/2023 HIREN BABUBHAI BAMANIYA 1123004WL037184 HIREN BABUBHAI BAMANIYA 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5745066189 HIREN BABUBHAI BAMANIYA ICICI BANK LTD(508534)
52 Garbada GJ-23-004-026-001/43
(Patiya) 		1123004000NRG24250820230676964 27/08/2023 damor arvind samuda 1123004WL037723 damor arvind samuda 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066228 Damor Arvindbhai Samudabhai FINO PAYMENTS BANK LTD(608001)
53 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24250820230676986 27/08/2023 Bhuriya Amitaben Lileshbhai 1123004WL037724 Bhuriya Amitaben Lileshbhai 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5745066130 BHURIYA AMITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24250820230676985 27/08/2023 Bhuriya Lileshkumar Terubhai 1123004WL037724 Bhuriya Lileshkumar Terubhai 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5745066131 BHURIYA LILESHKUMAR TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-026-001/96380184
(Patiya) 		1123004000NRG24250820230676988 27/08/2023 Bhuriya Anilbhai Maniyabhai 1123004WL037724 Bhuriya Anilbhai Maniyabhai 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5745066129 BHURIYA ANILBHAI MANIYABHAI UNION BANK OF INDIA(508500)
56 Garbada GJ-23-004-026-001/96380186
(Patiya) 		1123004000NRG24250820230676989 27/08/2023 Bhuriya Pappubhai Kanubhai 1123004WL037724 Bhuriya Pappubhai Kanubhai 00045 BARB0CHADAH 1190 1190 Rejected 19/09/2023 5745066277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Garbada GJ-23-004-026-001/963804176
(Patiya) 		1123004000NRG24250820230676991 27/08/2023 Bhuriya Ajaybhai Parsingbhai 1123004WL037724 Bhuriya Ajaybhai Parsingbhai 00045 BARB0CHADAH 1190 1190 Rejected 19/09/2023 5745066276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG24260820230681677 27/08/2023 BHURIYA SARINGABEN RAKESHBHAI 1123004WL038060 BHURIYA SARINGABEN RAKESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5745066124 BHURIYA SARINGABEN R BANK OF BARODA(606985)
59 Garbada GJ-23-004-032-001/9867677093
(Zari Bujarg) 		1123004000NRG24240820230670056 27/08/2023 Ganava Kamleshbhai Dolabhai 1123004WL037122 Ganava Kamleshbhai Dolabhai 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5745066177 GANAVA KAMLESHBHAI D BANK OF BARODA(606985)
SubTotal 61681 61681
60 Garbada GJ-23-004-005-002/96657074
(Bhutardi) 		1123004000NRG24240820230670255 27/08/2023 mavi geetaben kishorbhai 1123004WL037158 mavi geetaben kishorbhai 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5745066375 MAVI GITABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-005-002/96657074
(Bhutardi) 		1123004000NRG24240820230670258 27/08/2023 mavi kishorbhai lalubhai 1123004WL037161 mavi kishorbhai lalubhai 00045 BARB0CHAKRO 1434 1434 Processed 19/09/2023 5745066374 Master JAGDISHBHAI SHAILESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Garbada GJ-23-004-026-001/101
(Patiya) 		1123004000NRG24250820230673532 27/08/2023 Bhuriya Tinaben Pareshbhai 1123004WL037452 Bhuriya Tinaben Pareshbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5745066348 BHURIA TINABEN BANK OF BARODA(606985)
63 Garbada GJ-23-004-034-001/9567671231
(BHILWA (GARBADA)) 		1123004000NRG24250820230673053 27/08/2023 muhniya fatesingbhai madubhai 1123004WL037397 muhniya fatesingbhai madubhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5745066225 MR FATESINGBHAI MADUBHAI MUHANIYA STATE BANK OF INDIA(508548)
64 Garbada GJ-23-004-034-001/9567671231
(BHILWA (GARBADA)) 		1123004000NRG24250820230673054 27/08/2023 muhniya rangliben fatesinbhai 1123004WL037397 muhniya rangliben fatesinbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5745066224 Muhaniya Rangaliben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
65 Garbada GJ-23-004-034-001/9567671234
(BHILWA (GARBADA)) 		1123004000NRG24250820230673055 27/08/2023 muhniya parvin fatesingbhai 1123004WL037397 muhniya parvin fatesingbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5745066226 PRAWINKUMAR FATESINGBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9560 9560
66 Garbada GJ-23-004-004-001/9996636704
(Bhe) 		1123004000NRG24260820230681978 27/08/2023 Bhuriya Lalitaben Shaileshbhai 1123004WL038085 Bhuriya Lalitaben Shaileshbhai 00045 BARB0CHANDW 250 250 Processed 19/09/2023 5745066191 BHURIYA LALITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Garbada GJ-23-004-012-001/9425677
(Gangardi) 		1123004000NRG24250820230677563 27/08/2023 Bariya Mamtaben MAheshbhai 1123004WL037761 Bariya Mamtaben MAheshbhai 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066329 SENABEN GUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-012-001/9425678
(Gangardi) 		1123004000NRG24250820230677577 27/08/2023 Katara ShilabenSanjaybhai 1123004WL037763 Katara ShilabenSanjaybhai 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066140 KATARA SHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-012-001/9425679
(Gangardi) 		1123004000NRG24250820230677578 27/08/2023 Lataben Keshavbhai Bariya 1123004WL037763 Lataben Keshavbhai Bariya 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066327 LATABEN KESHAVBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-012-001/9425680
(Gangardi) 		1123004000NRG24250820230677564 27/08/2023 Lachhiben Dalsing BAriya 1123004WL037761 Lachhiben Dalsing BAriya 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066138 LACHHIBEN DALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-012-001/9425681
(Gangardi) 		1123004000NRG24250820230677565 27/08/2023 Bariya Udesing Parthibhai 1123004WL037761 Bariya Udesing Parthibhai 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066139 UDESINGBHAI PARTHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-012-001/9425683
(Gangardi) 		1123004000NRG24250820230677579 27/08/2023 Bamaniya Maheshvar Dalsing 1123004WL037763 Bamaniya Maheshvar Dalsing 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066096 MANESHVAR DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-012-001/9425685
(Gangardi) 		1123004000NRG24250820230677566 27/08/2023 Bamaniya Radhaben Madhvasinh 1123004WL037761 Bamaniya Radhaben Madhvasinh 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066328 BABUBHAI MANSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-012-001/9425771
(Gangardi) 		1123004000NRG24250820230677554 27/08/2023 Bariya Sanjaybhai Dalsing 1123004WL037759 Bariya Sanjaybhai Dalsing 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066325 BARIA SANJAYKUMAR DALSING BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-012-001/9425774
(Gangardi) 		1123004000NRG24250820230677557 27/08/2023 Bamanya Radhaben Madhavsinh 1123004WL037759 Bamanya Radhaben Madhavsinh 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066326 SANGADA KELABEN MAGANBHAI ICICI BANK LTD(508534)
76 Garbada GJ-23-004-012-001/9425776
(Gangardi) 		1123004000NRG24250820230677223 27/08/2023 Bariya Sevankumar Dalsing 1123004WL037737 Bariya Sevankumar Dalsing 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066137 SEVANKUMAR DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-012-001/9567436
(Gangardi) 		1123004000NRG24250820230677217 27/08/2023 MANISHA 1123004WL037736 MANISHA 00045 BARB0CHANDW 20 20 Processed 19/09/2023 5745066136 BARIYA MANISHABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-014-001/9567376059
(Gulbar) 		1123004000NRG24250820230677125 27/08/2023 MEDA GITABEN SOBANBHAI 1123004WL037730 MEDA GITABEN SOBANBHAI 00045 BARB0CHANDW 1200 1200 Rejected 19/09/2023 5745066247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Garbada GJ-23-004-014-001/9567376063
(Gulbar) 		1123004000NRG24250820230677126 27/08/2023 MEDA JAMBUDIBEN SHAILESHBHAI 1123004WL037730 MEDA JAMBUDIBEN SHAILESHBHAI 00045 BARB0CHANDW 1200 1200 Rejected 19/09/2023 5745066248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Garbada GJ-23-004-026-001/9996798691
(Patiya) 		1123004000NRG24260820230681696 27/08/2023 damor sajanben arvindbhai 1123004WL038060 damor sajanben arvindbhai 00045 BARB0CHANDW 398 398 Processed 19/09/2023 5745066284 Damor Sajanben Arvindbhai FINO PAYMENTS BANK LTD(608001)
81 Garbada GJ-23-004-026-001/9996798709
(Patiya) 		1123004000NRG24260820230681697 27/08/2023 kasmaben rameshbhai damor 1123004WL038060 kasmaben rameshbhai damor 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066279 Kasmaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
82 Garbada GJ-23-004-026-001/9996798740
(Patiya) 		1123004000NRG24260820230681698 27/08/2023 nareshbhai limajibhai damor 1123004WL038060 nareshbhai limajibhai damor 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066285 Nareshbhai Limajibhai Damor FINO PAYMENTS BANK LTD(608001)
83 Garbada GJ-23-004-026-001/9996798789
(Patiya) 		1123004000NRG24260820230681701 27/08/2023 damor sanjaybhai mesulbhai 1123004WL038060 damor sanjaybhai mesulbhai 00045 BARB0CHANDW 199 199 Processed 19/09/2023 5745066281 Damor Sanjaybhai Mesulbhai FINO PAYMENTS BANK LTD(608001)
84 Garbada GJ-23-004-026-001/9996798821
(Patiya) 		1123004000NRG24260820230681706 27/08/2023 damor kajubhai saburbhai 1123004WL038060 damor kajubhai saburbhai 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066282 Damor Kajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
85 Garbada GJ-23-004-026-001/9996798823
(Patiya) 		1123004000NRG24260820230681707 27/08/2023 damor babudiben badiyabhai 1123004WL038060 damor babudiben badiyabhai 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066280 Damor Babudiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
86 Garbada GJ-23-004-026-001/9996798826
(Patiya) 		1123004000NRG24260820230681708 27/08/2023 ashavinbhai rasulbhai damor 1123004WL038060 ashavinbhai rasulbhai damor 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066283 Ashavinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
87 Garbada GJ-23-004-026-001/9996798827
(Patiya) 		1123004000NRG24260820230681709 27/08/2023 damor vinodbhai 1123004WL038060 damor vinodbhai 00045 BARB0CHANDW 1194 1194 Processed 19/09/2023 5745066288 Damor Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10631 10631
88 Garbada GJ-23-004-001-001/9968779718-C
(Abhlod) 		1123004000NRG24240820230669941 27/08/2023 Manjulaben sanjaybhai 1123004WL037109 Manjulaben sanjaybhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066334 MANJULABEN SANJAYBHA BANK OF BARODA(606985)
89 Garbada GJ-23-004-004-001/9566345733
(Bhe) 		1123004000NRG24260820230681213 27/08/2023 VARDIBEN RASUL 1123004WL038005 VARDIBEN RASUL 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066092 BHURIYA VARDHIBEN RA BANK OF BARODA(606985)
90 Garbada GJ-23-004-004-001/9566345740
(Bhe) 		1123004000NRG24260820230681214 27/08/2023 MALIBEN DITABHAI 1123004WL038005 MALIBEN DITABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066180 BHURIYA MALIBEN DITI BANK OF BARODA(606985)
91 Garbada GJ-23-004-005-001/9565643
(Bhutardi) 		1123004000NRG24240820230670289 27/08/2023 Bariya Vikrrmbhai Bharatsinh 1123004WL037169 Bariya Vikrrmbhai Bharatsinh 00045 BARB0DOHADX 478 478 Processed 19/09/2023 5745065823 BARIYA HARSHAD AMARSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
92 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG24250820230673215 27/08/2023 NARESHBHAI ANOPBHAI BARIYA 1123004WL037415 NARESHBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066403 NARESHBHAI ANOPSINH BANK OF BARODA(606985)
93 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG24250820230677354 27/08/2023 PANIBEN MANSINGH 1123004WL037743 PANIBEN MANSINGH 00045 BARB0DOHADX 1440 1440 Processed 19/09/2023 5745066132 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004014NRG24250820230673732 27/08/2023 GANAVA NURIBEN GALABHAI 1123004WL037474 GANAVA NURIBEN GALABHAI 00045 BARB0DOHADX 1673 1673 Rejected 19/09/2023 5745065826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004014NRG24250820230673733 27/08/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL037474 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066208 Ganava Pratapbhai Glalabhai FINO PAYMENTS BANK LTD(608001)
96 Garbada GJ-23-004-018-001/9567376082
(Minakyar) 		1123004014NRG24250820230673748 27/08/2023 BILVAL AJAYBHAI CHENABHAI 1123004WL037475 BILVAL AJAYBHAI CHENABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066259 AJAYBHAI SENABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-018-001/9567376082
(Minakyar) 		1123004014NRG24250820230673747 27/08/2023 BILVAL KAMLIBEN AJYABHAI 1123004WL037475 BILVAL KAMLIBEN AJYABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745065824 BILVAL KAMLIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-018-001/966589127
(Minakyar) 		1123004014NRG24250820230673739 27/08/2023 Bamniya Navlabhai Kalubhai 1123004WL037474 Bamniya Navlabhai Kalubhai 00045 BARB0DOHADX 1673 1673 Rejected 19/09/2023 5745065825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Garbada GJ-23-004-019-001/986889221
(Nadhelav) 		1123004000NRG24250820230675656 27/08/2023 HATHILA SANJAYBHAI NAVALSINH 1123004WL037622 HATHILA SANJAYBHAI NAVALSINH 00045 BARB0DOHADX 1500 1500 Processed 19/09/2023 5745066310 SANJAY NAVALSINH HAT BANK OF BARODA(606985)
100 Garbada GJ-23-004-019-001/9868898834
(Nadhelav) 		1123004000NRG24250820230677616 27/08/2023 BHABHOR KHUNJIBHAI SUMALABHAI 1123004WL037770 BHABHOR KHUNJIBHAI SUMALABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066089 BHABHOR KHUNJIBHAI H BANK OF BARODA(606985)
101 Garbada GJ-23-004-019-001/9868899114
(Nadhelav) 		1123004000NRG24250820230675658 27/08/2023 BHURIYA DILIP BARSINH 1123004WL037622 BHURIYA DILIP BARSINH 00045 BARB0DOHADX 1400 1400 Processed 19/09/2023 5745066147 DILIPBHAI BARSINGBHA BANK OF BARODA(606985)
102 Garbada GJ-23-004-019-001/9868899246
(Nadhelav) 		1123004000NRG24250820230675580 27/08/2023 Meda minaben himsing 1123004WL037620 Meda minaben himsing 00045 BARB0DOHADX 1200 1200 Processed 19/09/2023 5745066240 Mrs. MEENABHAI HIMSINGH MEDA CENTRAL BANK OF INDIA(607115)
103 Garbada GJ-23-004-026-001/9569632
(Patiya) 		1123004000NRG24250820230673460 27/08/2023 AMITBHAI BACHUBHAI 1123004WL037446 AMITBHAI BACHUBHAI 00045 BARB0DOHADX 1400 1400 Processed 19/09/2023 5745066031 BHURIYA AMITBHAI BAC BANK OF BARODA(606985)
104 Garbada GJ-23-004-026-001/9996798217
(Patiya) 		1123004000NRG24260820230681676 27/08/2023 BHABHOR SURESHBHAI MOTIYABHAI 1123004WL038060 BHABHOR SURESHBHAI MOTIYABHAI 00045 BARB0DOHADX 1320 1320 Processed 19/09/2023 5745066186 Bhabhor Sureshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
105 Garbada GJ-23-004-028-001/9663465208
(Simaliya Bujarg) 		1123004000NRG24260820230681315 27/08/2023 PARMAR PARKAESHBHAI CHHATRABHAI 1123004WL038013 PARMAR PARKAESHBHAI CHHATRABHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066307 PARMAR PRAKASHBHAI C BANK OF BARODA(606985)
106 Garbada GJ-23-004-028-001/9663465413
(Simaliya Bujarg) 		1123004000NRG24260820230681317 27/08/2023 PARMAR ANKITBHAI RAMESH 1123004WL038013 PARMAR ANKITBHAI RAMESH 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066306 PARMAR ANKITBHAI RAM BANK OF BARODA(606985)
107 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG24260820230681713 27/08/2023 mavi dinu sena 1123004WL038061 mavi dinu sena 00045 BARB0DOHADX 1260 1260 Processed 19/09/2023 5745066095 MAVI DINESHBHAI SENA BANK OF BARODA(606985)
108 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG24260820230681714 27/08/2023 sumitra dinu 1123004WL038061 sumitra dinu 00045 BARB0DOHADX 1260 1260 Processed 19/09/2023 5745066094 MAVI SUMITRABEN DINE BANK OF BARODA(606985)
109 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24260820230681721 27/08/2023 mavi lalabhai kamabhai 1123004WL038061 mavi lalabhai kamabhai 00045 BARB0DOHADX 1260 1260 Processed 19/09/2023 5745066090 MAVI LALABHAI KAMABH BANK OF BARODA(606985)
110 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG24260820230681722 27/08/2023 mavi madhuben l 1123004WL038061 mavi madhuben l 00045 BARB0DOHADX 1260 1260 Processed 19/09/2023 5745066091 MAVI MADHUBEN LALABH BANK OF BARODA(606985)
111 Garbada GJ-23-004-034-001/9567671203
(BHILWA (GARBADA)) 		1123004000NRG24250820230673052 27/08/2023 GANAVA NABUBEN RASULBHAI 1123004WL037397 GANAVA NABUBEN RASULBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5745066359 GANAVA NABUBEN RASUL BANK OF BARODA(606985)
SubTotal 35527 35527
112 Garbada GJ-23-004-007-001/9668719881
(Chandla) 		1123004000NRG24240820230670311 27/08/2023 BHABHOR RAJESHBHAI BHIMABHAI 1123004WL037171 BHABHOR RAJESHBHAI BHIMABHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745066043 RAHULBHAI KHIMABHAI BANK OF BARODA(606985)
113 Garbada GJ-23-004-007-001/9668719885
(Chandla) 		1123004000NRG24240820230669960 27/08/2023 PARMAR GOVINDBHAI NARSINHBHAI 1123004WL037111 PARMAR GOVINDBHAI NARSINHBHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745065993 MR DEHADA ALUBHAI STATE BANK OF INDIA(508548)
114 Garbada GJ-23-004-007-001/9668719885
(Chandla) 		1123004000NRG24240820230669961 27/08/2023 PARMAR LILABEN GOVINDBHAI 1123004WL037111 PARMAR LILABEN GOVINDBHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745065992 PARMAR LILABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garbada GJ-23-004-007-001/9668719887
(Chandla) 		1123004000NRG24240820230669962 27/08/2023 PARMAR MUKESHBHAI PARTHIBHAI 1123004WL037111 PARMAR MUKESHBHAI PARTHIBHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745066432 MUKESHBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-007-001/9668719887
(Chandla) 		1123004000NRG24240820230670326 27/08/2023 PARMAR SANJNABEN MUKESHBHAI 1123004WL037173 PARMAR SANJNABEN MUKESHBHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745066431 PARMAR SANJANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garbada GJ-23-004-007-001/9668719888
(Chandla) 		1123004000NRG24240820230670321 27/08/2023 PARMAR SUMIBEN VIRSINH 1123004WL037172 PARMAR SUMIBEN VIRSINH 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745066433 PARMAR SUMIBEN VIRSINGBHA ICICI BANK LTD(508534)
118 Garbada GJ-23-004-007-001/9668719888
(Chandla) 		1123004000NRG24240820230670320 27/08/2023 PARMAR VIRSINHBHAI KODARBHAI 1123004WL037172 PARMAR VIRSINHBHAI KODARBHAI 00045 BARB0GODIRD 478 478 Rejected 19/09/2023 5745065799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Garbada GJ-23-004-007-001/9668719889
(Chandla) 		1123004000NRG24240820230670322 27/08/2023 PARMAR KALPESHBHAI JOKHABHAI 1123004WL037172 PARMAR KALPESHBHAI JOKHABHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745065994 PARMAR KALPESHBHAI JOKHAB ICICI BANK LTD(508534)
120 Garbada GJ-23-004-007-001/9668719895
(Chandla) 		1123004000NRG24240820230670325 27/08/2023 BARIA NILAMBEN RAMESHBHAI 1123004WL037172 BARIA NILAMBEN RAMESHBHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745065991 NILAMBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-007-001/9668719895
(Chandla) 		1123004000NRG24240820230670324 27/08/2023 BARIA RAMESHBHAI CHENABHAI 1123004WL037172 BARIA RAMESHBHAI CHENABHAI 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745065990 BARIA RAMESHKUMAR CH BANK OF BARODA(606985)
122 Garbada GJ-23-004-007-001/9668719897
(Chandla) 		1123004000NRG24240820230670315 27/08/2023 BARIA SUNITABEN NITESHKUMAR 1123004WL037171 BARIA SUNITABEN NITESHKUMAR 00045 BARB0GODIRD 478 478 Processed 19/09/2023 5745066305 BARIA SUNITABEN NITE BANK OF BARODA(606985)
123 Garbada GJ-23-004-009-001/61
(Dadur) 		1123004000NRG24250820230677345 27/08/2023 BAMANIYA KESHVABHAI KODARBHAI 1123004WL037743 BAMANIYA KESHVABHAI KODARBHAI 00045 BARB0GODIRD 1440 1440 Processed 19/09/2023 5745066372 KESHAVABHAI KODARBHA BANK OF BARODA(606985)
124 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG24250820230677346 27/08/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL037743 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1440 1440 Processed 19/09/2023 5745066053 HINDUBEN LALJIBHAI B BANK OF BARODA(606985)
125 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG24250820230673178 27/08/2023 Jayeshbhai 1123004WL037411 Jayeshbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066065 JAYESHKUMAR SOMAJIBH BANK OF BARODA(606985)
126 Garbada GJ-23-004-009-001/9564584
(Dadur) 		1123004000NRG24250820230673207 27/08/2023 ASHOK NAVALSINH 1123004WL037414 ASHOK NAVALSINH 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066379 BAMANIYA ASHOKKUMAR BANK OF BARODA(606985)
127 Garbada GJ-23-004-009-001/9564812
(Dadur) 		1123004000NRG24250820230673209 27/08/2023 PARVINBHAI RAMESHBHAI 1123004WL037414 PARVINBHAI RAMESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066270 BHARVAD PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garbada GJ-23-004-009-001/96380273-A
(Dadur) 		1123004000NRG24250820230673201 27/08/2023 savitaben ramsinh bamaniya 1123004WL037413 savitaben ramsinh bamaniya 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066269 SAVITABEN RAMSINHBHA BANK OF BARODA(606985)
129 Garbada GJ-23-004-009-001/971085
(Dadur) 		1123004000NRG24250820230677350 27/08/2023 BAMANYA JAGDISHKUMAR RAYSING 1123004WL037743 BAMANYA JAGDISHKUMAR RAYSING 00045 BARB0GODIRD 1200 1200 Processed 19/09/2023 5745066026 JAGDISHKUMAR RAYSING BANK OF BARODA(606985)
130 Garbada GJ-23-004-009-001/971086
(Dadur) 		1123004000NRG24250820230677351 27/08/2023 BHURA VINJALBEN ALKESHa 1123004WL037743 BHURA VINJALBEN ALKESHa 00045 BARB0GODIRD 1200 1200 Processed 19/09/2023 5745065998 VIJALBEN ALKESHBHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG24250820230677356 27/08/2023 MAKNIBEN MANSINGBHAI 1123004WL037743 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1440 1440 Processed 19/09/2023 5745066070 MAKNIBEN MANSINGBHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-009-001/99966538
(Dadur) 		1123004000NRG24250820230673206 27/08/2023 HASMITABEN HARISHBHAI 1123004WL037413 HASMITABEN HARISHBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066373 MISS HASMITABEN KANUBHAI NALWAYA STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24260820230681253 27/08/2023 GANAVA CHUNIYA RANIYA 1123004WL038008 GANAVA CHUNIYA RANIYA 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066055 GANAVA CHUNIYABHAI R BANK OF BARODA(606985)
134 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24260820230681255 27/08/2023 AJAY CHUNIYA 1123004WL038008 AJAY CHUNIYA 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066393 AJAYBHAI CHUNIYABHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24260820230681254 27/08/2023 GANAVA SANJAY CHUNIYA 1123004WL038008 GANAVA SANJAY CHUNIYA 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066365 MR SANJAYBHAI CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
136 Garbada GJ-23-004-010-001/956537609
(Devdha) 		1123004000NRG24250820230673216 27/08/2023 LATABEN SARAT 1123004WL037416 LATABEN SARAT 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066034 DEHDA LATABEN SHARDB BANK OF BARODA(606985)
137 Garbada GJ-23-004-010-001/956537650
(Devdha) 		1123004000NRG24250820230673221 27/08/2023 DEHADA DINESHBHAI NADIYABHAI 1123004WL037416 DEHADA DINESHBHAI NADIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066032 DINESHBHAI NADIYABHA BANK OF BARODA(606985)
138 Garbada GJ-23-004-010-001/956537650
(Devdha) 		1123004000NRG24250820230673222 27/08/2023 SUMIBEN DINESHBHAI 1123004WL037416 SUMIBEN DINESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066033 DEHDA SUMIBEN DINESH BANK OF BARODA(606985)
139 Garbada GJ-23-004-010-001/9565376551
(Devdha) 		1123004000NRG24250820230673224 27/08/2023 DEHDA MAHESHBHAI SAKARA BHAI 1123004WL037417 DEHDA MAHESHBHAI SAKARA BHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066041 DEHADA MAHESHBHAI SH BANK OF BARODA(606985)
140 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24260820230681259 27/08/2023 Ganava Ramuben Vijaybhai 1123004WL038008 Ganava Ramuben Vijaybhai 00045 BARB0GODIRD 1434 1434 Rejected 19/09/2023 5745065996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24260820230681258 27/08/2023 Ganava Vijaybhai Raniyabhai 1123004WL038008 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066210 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24260820230681260 27/08/2023 Ganava Mehulbhai Raniyabhai 1123004WL038008 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066052 GANAVA MEHULBHAI RAN BANK OF BARODA(606985)
143 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24260820230681261 27/08/2023 Ganava Nuriben Mehulbhai 1123004WL038008 Ganava Nuriben Mehulbhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066051 GANAVA NURIBEN MEHUL BANK OF BARODA(606985)
144 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24260820230681262 27/08/2023 Ganava Divanbhai Raniyabhai 1123004WL038008 Ganava Divanbhai Raniyabhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066304 MR DIVANBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24260820230681264 27/08/2023 Ganava Hiteshbhai Divanbhai 1123004WL038008 Ganava Hiteshbhai Divanbhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066302 MR GANAVA HITESHBHAI DIVANBHAI STATE BANK OF INDIA(508548)
146 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24260820230681263 27/08/2023 Ganava Ramilaben Divanbhai 1123004WL038008 Ganava Ramilaben Divanbhai 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066303 GANAVA RAMILABEN DIV BANK OF BARODA(606985)
147 Garbada GJ-23-004-014-001/95673607
(Gulbar) 		1123004000NRG24250820230673290 27/08/2023 mandod mahesh surban 1123004WL037424 mandod mahesh surban 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066202 MAHESHBHAI SURBANBHA BANK OF BARODA(606985)
148 Garbada GJ-23-004-014-001/95673611
(Gulbar) 		1123004000NRG24250820230673292 27/08/2023 mandod manubhai nansing 1123004WL037424 mandod manubhai nansing 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066363 MANDOD MANUBHAI NANS BANK OF BARODA(606985)
149 Garbada GJ-23-004-014-001/95673645
(Gulbar) 		1123004014NRG24250820230673341 27/08/2023 katara mansukh maniya 1123004WL037431 katara mansukh maniya 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066166 MANSHUKHBHAI KANIYAB BANK OF BARODA(606985)
150 Garbada GJ-23-004-014-001/956737357
(Gulbar) 		1123004014NRG24250820230673343 27/08/2023 katara manu puniya 1123004WL037431 katara manu puniya 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066164 MAJUBHAI PUNIYABHAI BANK OF BARODA(606985)
151 Garbada GJ-23-004-014-001/9567375792
(Gulbar) 		1123004000NRG24250820230677120 27/08/2023 MANDOD LALABHAI BHIMJIBHAI 1123004WL037730 MANDOD LALABHAI BHIMJIBHAI 00045 BARB0GODIRD 1200 1200 Processed 19/09/2023 5745066435 LALABHAI BHIMJIBHAI BANK OF BARODA(606985)
152 Garbada GJ-23-004-014-001/9567375889
(Gulbar) 		1123004000NRG24250820230677121 27/08/2023 MANDOD ESVARBHAI MIRUBHAI 1123004WL037730 MANDOD ESVARBHAI MIRUBHAI 00045 BARB0GODIRD 1000 1000 Rejected 19/09/2023 5745065997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Garbada GJ-23-004-019-001/9868898859
(Nadhelav) 		1123004000NRG24250820230677630 27/08/2023 Bhabhor Mukeshbhai Vasanabhai 1123004WL037773 Bhabhor Mukeshbhai Vasanabhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066038 BHABHOR MUKESHBHAI V BANK OF BARODA(606985)
154 Garbada GJ-23-004-019-001/9868899201
(Nadhelav) 		1123004000NRG24250820230677618 27/08/2023 vahoniya rupa himsing 1123004WL037770 vahoniya rupa himsing 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066035 MS ANITABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-019-001/9868899301
(Nadhelav) 		1123004000NRG24250820230677593 27/08/2023 Anjuben 1123004WL037767 Anjuben 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066039 BHAVANABEN BADARABHA BANK OF BARODA(606985)
156 Garbada GJ-23-004-019-001/9868899969
(Nadhelav) 		1123004000NRG24250820230677634 27/08/2023 VAHONIYA CHAMPABEN SURESHBHAI 1123004WL037773 VAHONIYA CHAMPABEN SURESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066037 CHAMPABEN SURESHBHAI BANK OF BARODA(606985)
157 Garbada GJ-23-004-019-001/9868899969
(Nadhelav) 		1123004000NRG24250820230677633 27/08/2023 VAHONIYA SURESHBHAI DALABHAI 1123004WL037773 VAHONIYA SURESHBHAI DALABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066036 VAHONIYA SURESHABHAI BANK OF BARODA(606985)
158 Garbada GJ-23-004-019-001/9868900017
(Nadhelav) 		1123004000NRG24250820230675665 27/08/2023 PALAS SURESHBHAI DITABHAI 1123004WL037622 PALAS SURESHBHAI DITABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745065821 SURESHBHAI D PALAS BANK OF BARODA(606985)
159 Garbada GJ-23-004-019-001/9868900059
(Nadhelav) 		1123004000NRG24250820230677598 27/08/2023 RAHULBHAI SARDARBHAI VAHONIYA 1123004WL037767 RAHULBHAI SARDARBHAI VAHONIYA 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066418 Rahulbhai Sardarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
160 Garbada GJ-23-004-022-001/9565678301-A
(Nelsur) 		1123004000NRG24240820230670350 27/08/2023 SANTABEN MANHAR 1123004WL037184 SANTABEN MANHAR 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066267 SHANTABEN MANHARBHAI BANK OF BARODA(606985)
161 Garbada GJ-23-004-022-001/95656794
(Nelsur) 		1123004000NRG24240820230670364 27/08/2023 BAMANIA LALIT RUPABHAI 1123004WL037186 BAMANIA LALIT RUPABHAI 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066103 LALITKUMAR RUPSINGBH BANK OF BARODA(606985)
162 Garbada GJ-23-004-022-001/95656794
(Nelsur) 		1123004000NRG24240820230670363 27/08/2023 BAMANIA RUPABHAI DALABHA 1123004WL037186 BAMANIA RUPABHAI DALABHA 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066104 RUPABHAI DALABHAI BA BANK OF BARODA(606985)
163 Garbada GJ-23-004-022-001/9867678899-A
(Nelsur) 		1123004000NRG24240820230670369 27/08/2023 BARIA MANIBEN MAHESH 1123004WL037186 BARIA MANIBEN MAHESH 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066042 MANIBEN MAHESHBHAI B BANK OF BARODA(606985)
164 Garbada GJ-23-004-023-001/910264
(Nimach) 		1123004000NRG24250820230673752 27/08/2023 parmar harsing surtan 1123004WL037476 parmar harsing surtan 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066444 HARSINGBHAI SURATANB BANK OF BARODA(606985)
165 Garbada GJ-23-004-023-001/910270
(Nimach) 		1123004000NRG24250820230673753 27/08/2023 parmar vijaybhai bhagatbhai 1123004WL037476 parmar vijaybhai bhagatbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066437 PARMAR VIJAYBHAI BHA BANK OF BARODA(606985)
166 Garbada GJ-23-004-026-001/100
(Patiya) 		1123004000NRG24250820230673530 27/08/2023 BHURIYA SHIVRAJKUMAR NEMABHAI 1123004WL037452 BHURIYA SHIVRAJKUMAR NEMABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066024 SHIVRAJKUMAR NEMABHA BANK OF BARODA(606985)
167 Garbada GJ-23-004-026-001/51051
(Patiya) 		1123004000NRG24260820230681667 27/08/2023 Damor Kanitaben Himchandbhai 1123004WL038060 Damor Kanitaben Himchandbhai 00045 BARB0GODIRD 1393 1393 Processed 19/09/2023 5745066207 Damor Kanitaben Himchandbhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-026-001/94553301
(Patiya) 		1123004000NRG24240820230670253 27/08/2023 JANKIBEN HARSING 1123004WL037157 JANKIBEN HARSING 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745066040 JANKIBEN HARSINBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004026NRG24240820230670379 27/08/2023 DAMOR DHANJIBHAI SOMJI 1123004WL037191 DAMOR DHANJIBHAI SOMJI 00045 BARB0GODIRD 1434 1434 Processed 19/09/2023 5745065808 RATNABHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-026-001/9996798197
(Patiya) 		1123004000NRG24250820230673464 27/08/2023 ANILBHAI BACHUBHAI 1123004WL037446 ANILBHAI BACHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745066029 ANILBHAI BACHUBHAI B BANK OF BARODA(606985)
171 Garbada GJ-23-004-026-001/9996798203
(Patiya) 		1123004000NRG24250820230673465 27/08/2023 BHURIYA NIKHILBHAI UDESINGBHAI 1123004WL037446 BHURIYA NIKHILBHAI UDESINGBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745066030 BHURIYA NIKHILBHAI U BANK OF BARODA(606985)
172 Garbada GJ-23-004-026-001/9996798290
(Patiya) 		1123004000NRG24260820230681678 27/08/2023 BHURIYA RAKESHBHAI NABALABHAI 1123004WL038060 BHURIYA RAKESHBHAI NABALABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745066054 Bhuriya Rakeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
173 Garbada GJ-23-004-026-001/9996798295
(Patiya) 		1123004000NRG24250820230673624 27/08/2023 PASAYA RADHABEN SAVABHAI 1123004WL037461 PASAYA RADHABEN SAVABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066027 RADHABEN AJITBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG24260820230681687 27/08/2023 BHURIYA MAJUBHAI SOMJIBHAI 1123004WL038060 BHURIYA MAJUBHAI SOMJIBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745066025 RAMESHBHAI LALABHAI BANK OF BARODA(606985)
175 Garbada GJ-23-004-026-001/9996798538
(Patiya) 		1123004000NRG24260820230681694 27/08/2023 BHURIYA KALIBEN JAVSING 1123004WL038060 BHURIYA KALIBEN JAVSING 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5745066028 Bhuriya Kaliben Javsingbhai FINO PAYMENTS BANK LTD(608001)
176 Garbada GJ-23-004-028-001/9663465229
(Simaliya Bujarg) 		1123004000NRG24260820230681316 27/08/2023 PARMAR SARDABEN NATHUBHAI 1123004WL038013 PARMAR SARDABEN NATHUBHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066412 KAVYABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-028-001/9663465264
(Simaliya Bujarg) 		1123004000NRG24250820230673313 27/08/2023 PARMAR KALIBEN MANSINGBHAI 1123004WL037427 PARMAR KALIBEN MANSINGBHAI 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5745065995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Garbada GJ-23-004-028-001/9663465264
(Simaliya Bujarg) 		1123004000NRG24250820230673312 27/08/2023 PARMAR MANSINGBHAI GULABHAI 1123004WL037427 PARMAR MANSINGBHAI GULABHAI 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066257 MANSINH GULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-032-001/9867677082
(Zari Bujarg) 		1123004000NRG24240820230670054 27/08/2023 Ganava Anitaben Vanabhai 1123004WL037122 Ganava Anitaben Vanabhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066286 GANAVA ANITABEN VANJ BANK OF BARODA(606985)
180 Garbada GJ-23-004-032-001/9867677082
(Zari Bujarg) 		1123004000NRG24240820230670053 27/08/2023 Ganava Vanabhai Dolabhai 1123004WL037122 Ganava Vanabhai Dolabhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066234 GANAVA VANJIBHAI DOL BANK OF BARODA(606985)
181 Garbada GJ-23-004-032-001/9867677083
(Zari Bujarg) 		1123004000NRG24240820230670055 27/08/2023 Ganava Doliyabhai Surtanbhai 1123004WL037122 Ganava Doliyabhai Surtanbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5745066178 GANAVA DOLABHAI SURT BANK OF BARODA(606985)
SubTotal 95432 95432
182 Garbada GJ-23-004-005-002/9565621
(Bhutardi) 		1123004000NRG24240820230670256 27/08/2023 MAVI MAMDABEN HARMALBHAI 1123004WL037159 MAVI MAMDABEN HARMALBHAI 00048 BKID0002082 1434 1434 Processed 19/09/2023 5745066100 MAVI MAMADABEN HARMALBHAI ICICI BANK LTD(508534)
183 Garbada GJ-23-004-007-001/9668719882
(Chandla) 		1123004000NRG24240820230670313 27/08/2023 BARIA BHAVESHKUMAR DHULABHAI 1123004WL037171 BARIA BHAVESHKUMAR DHULABHAI 00048 BKID0002082 478 478 Processed 19/09/2023 5745065840 BARIYA BHAVESHKUMAR BANK OF BARODA(606985)
184 Garbada GJ-23-004-007-001/9668719882
(Chandla) 		1123004000NRG24240820230670312 27/08/2023 BARIA MANOJKUMAR DHULABHAI 1123004WL037171 BARIA MANOJKUMAR DHULABHAI 00048 BKID0002082 478 478 Processed 19/09/2023 5745065841 MANOJ DHULABHAI BARIA BANK OF INDIA(508505)
185 Garbada GJ-23-004-011-001/9665864436
(Gangarda) 		1123004000NRG24250820230673270 27/08/2023 Bhabhor Tinuben Balubhai 1123004WL037421 Bhabhor Tinuben Balubhai 00048 BKID0002082 1673 1673 Processed 19/09/2023 5745066452 JAYESHBHAI RAMCHANDBHAI MUNIYA UCO BANK(607066)
186 Garbada GJ-23-004-023-001/95676727
(Nimach) 		1123004000NRG24250820230673759 27/08/2023 parmar menaben mahesh 1123004WL037476 parmar menaben mahesh 00048 BKID0002082 1673 1673 Processed 19/09/2023 5745066300 SUNABEN MAHESHBHAI PARMAR BANK OF INDIA(508505)
187 Garbada GJ-23-004-026-001/100
(Patiya) 		1123004000NRG24250820230673504 27/08/2023 Bhuriya Sangitaben Vikrambhai 1123004WL037451 Bhuriya Sangitaben Vikrambhai 00048 BKID0002082 1673 1673 Processed 19/09/2023 5745065838 Miss. SANGITABEN SHAKRABHAI HATHILA CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-028-001/97128
(Simaliya Bujarg) 		1123004000NRG24250820230673296 27/08/2023 Parmar Arjunbhai Narsingbhai 1123004WL037425 Parmar Arjunbhai Narsingbhai 00048 BKID0002082 1673 1673 Processed 19/09/2023 5745065839 ARJUN NARSINH PARMAR BANK OF INDIA(508505)
SubTotal 9082 9082
189 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24240820230669949 27/08/2023 roz vikram balvant 1123004WL037110 roz vikram balvant 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066056 VIKRAMBHAI BALVANTSI BANK OF BARODA(606985)
190 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG24240820230669951 27/08/2023 BHURIA RAMILABEN FATESINH 1123004WL037110 BHURIA RAMILABEN FATESINH 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066445 RAMILABEN FATESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-001-001/9968779691
(Abhlod) 		1123004000NRG24260820230681966 27/08/2023 babliben lalubhai 1123004WL038084 babliben lalubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745066425 BABLIBEN LALLUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-001-001/9968779723
(Abhlod) 		1123004000NRG24240820230669953 27/08/2023 basanaben rameshbhai 1123004WL037110 basanaben rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065930 BASANABEN RAMESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-001-001/9968779723
(Abhlod) 		1123004000NRG24240820230669952 27/08/2023 ganava rameshbhai lalabhai 1123004WL037110 ganava rameshbhai lalabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065933 MR RAMESHBHAI LALABHAI GANAVA STATE BANK OF INDIA(508548)
194 Garbada GJ-23-004-001-001/9996798823
(Abhlod) 		1123004000NRG24240820230669943 27/08/2023 BARIYA MANOJBHAI BHARATBHAI 1123004WL037109 BARIYA MANOJBHAI BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066256 MANOJBHAI BHARATBHAI BARIYA IDBI BANK(607095)
195 Garbada GJ-23-004-001-001/9996798832
(Abhlod) 		1123004000NRG24260820230681968 27/08/2023 ARVINDBHAI GULABBHAI DAMOR 1123004WL038084 ARVINDBHAI GULABBHAI DAMOR 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745066426 ARVIND (M) GULABSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-001-001/9996798960
(Abhlod) 		1123004000NRG24240820230669944 27/08/2023 BHABHOR PREMCHAND JANIYABHAI 1123004WL037109 BHABHOR PREMCHAND JANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065929 PREMCHAND JANIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-001-001/9996799019
(Abhlod) 		1123004000NRG24240820230669945 27/08/2023 BHURIYA DINESHBHAI NABALABHAI 1123004WL037109 BHURIYA DINESHBHAI NABALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065935 DINESHBHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-001-001/9996799053
(Abhlod) 		1123004000NRG24240820230669946 27/08/2023 MANDOD ZITHARABHAI DITABHAI 1123004WL037109 MANDOD ZITHARABHAI DITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065936 ZITHARABHAI DITABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-003-001/9912349695
(Bharsada) 		1123004000NRG24240820230672246 27/08/2023 Parmar Kanubhai Pangalabhai 1123004WL037330 Parmar Kanubhai Pangalabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066409 PARMAR KANUBHAI PANGLABHAI UCO BANK(607066)
200 Garbada GJ-23-004-003-001/9912349814
(Bharsada) 		1123004000NRG24240820230672247 27/08/2023 KHARAD DITABHAI MATHURBHAI 1123004WL037330 KHARAD DITABHAI MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065877 Mr. DITABHAI MATHURBHAI KHARAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
201 Garbada GJ-23-004-003-001/9912349849
(Bharsada) 		1123004000NRG24240820230672249 27/08/2023 KHARAD BADARBHAI VALABHAI 1123004WL037330 KHARAD BADARBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065874 BADARABHAI VALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-003-001/9912349865
(Bharsada) 		1123004000NRG24240820230672235 27/08/2023 KATARA SHAILESHBHAI KALUBHAI 1123004WL037328 KATARA SHAILESHBHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065834 KATARA SHAILESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-003-001/99966570
(Bharsada) 		1123004000NRG24240820230672250 27/08/2023 parmar keshvbhai manglabhai 1123004WL037330 parmar keshvbhai manglabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066410 KESHAVBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-003-001/99966589
(Bharsada) 		1123004000NRG24240820230672251 27/08/2023 Khaped Punabhai Hirabhai 1123004WL037330 Khaped Punabhai Hirabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066022 Khaped Punabhai Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
205 Garbada GJ-23-004-004-001/9996636701
(Bhe) 		1123004000NRG24260820230681975 27/08/2023 Bhuriya Kantibhai Seniyabhai 1123004WL038085 Bhuriya Kantibhai Seniyabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745066272 BHURIYA KANTIBHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-004-001/9996636703
(Bhe) 		1123004000NRG24260820230681977 27/08/2023 Bhuriya Vijaybhai Kantibhai 1123004WL038085 Bhuriya Vijaybhai Kantibhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745066271 BHURIYA VIJAYBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-004-001/9996636709
(Bhe) 		1123004000NRG24260820230681980 27/08/2023 Bhuriya Basudiben Kantibhai 1123004WL038085 Bhuriya Basudiben Kantibhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745066273 BHURIYA BASUDIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-005-001/9565643
(Bhutardi) 		1123004000NRG24240820230670290 27/08/2023 bariya daliben bharatsing 1123004WL037169 bariya daliben bharatsing 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065944 BARIYA DALIBEN BHARATSING BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-005-002/9665687
(Bhutardi) 		1123004000NRG24240820230670257 27/08/2023 mavi abhesing bhurjibhai 1123004WL037160 mavi abhesing bhurjibhai 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5745066447 MR ABHESINGBHAI BHURJIBHAI MAVI STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-005-002/9665687
(Bhutardi) 		1123004000NRG24240820230670259 27/08/2023 mavi kaliben abhesing 1123004WL037162 mavi kaliben abhesing 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5745066446 MRS DITALIBEN ABHESINGBHAI MAVI STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-007-001/9668719893
(Chandla) 		1123004000NRG24240820230670323 27/08/2023 PASAYA SAVITABEN MANSINHBHAI 1123004WL037172 PASAYA SAVITABEN MANSINHBHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065945 Mrs. RAVINABEN MANUBHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Garbada GJ-23-004-007-001/9668719897
(Chandla) 		1123004000NRG24240820230670314 27/08/2023 BARIA NITESHKUMAR KESHAVBHAI 1123004WL037171 BARIA NITESHKUMAR KESHAVBHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065894 NITESHKUMAR KESHAVBH BANK OF BARODA(606985)
213 Garbada GJ-23-004-007-001/9668719979
(Chandla) 		1123004000NRG24240820230670302 27/08/2023 BARIA KUNJALATABEN PRAVINCHANDRA 1123004WL037170 BARIA KUNJALATABEN PRAVINCHANDRA 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065880 Baria Kunjalataben Pravinchandra FINO PAYMENTS BANK LTD(608001)
214 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG24250820230673181 27/08/2023 Aaryan 1123004WL037411 Aaryan 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066213 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-009-001/9564905
(Dadur) 		1123004000NRG24250820230673210 27/08/2023 Bamanya Maheshbhai 1123004WL037414 Bamanya Maheshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066406 Mr. Bamanya Maheshbhai INDIAN BANK(607105)
216 Garbada GJ-23-004-009-001/9564910
(Dadur) 		1123004000NRG24250820230673211 27/08/2023 BAMANYA KALABEN 1123004WL037414 BAMANYA KALABEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066404 KALABEN RAYASINGBHAI BANK OF BARODA(606985)
217 Garbada GJ-23-004-009-001/9564976
(Dadur) 		1123004000NRG24250820230673213 27/08/2023 BHURA SHANUBEN 1123004WL037414 BHURA SHANUBEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066407 MS BHURA SHANUBEN MANSINGBHAI STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-009-001/9825687
(Dadur) 		1123004000NRG24250820230677322 27/08/2023 Makavana Mahendrabhai Laxmanbhai 1123004WL037740 Makavana Mahendrabhai Laxmanbhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5745066223 MAHENDRAKUMAR LAXMANBHAI MAKWA BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-009-001/9996652733
(Dadur) 		1123004000NRG24250820230673205 27/08/2023 BAMANYA PAYALBEN CHHATRASINH 1123004WL037413 BAMANYA PAYALBEN CHHATRASINH 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066405 Miss. PAYALBEN MUKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
220 Garbada GJ-23-004-011-001/9665864436
(Gangarda) 		1123004000NRG24250820230673269 27/08/2023 muniya zumaben ramchandbhai 1123004WL037421 muniya zumaben ramchandbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066451 MUNIYA ZUMABEN RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24250820230677573 27/08/2023 Gohil Shaileshbhai Chimanbhai 1123004WL037763 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066019 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24250820230677574 27/08/2023 Gohil Heenaben Mahesh 1123004WL037763 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066018 HINABENMAHESHBHAIGOH BANK OF BARODA(606985)
223 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24250820230677552 27/08/2023 Gohil Shaitalben Chimanbhai 1123004WL037759 Gohil Shaitalben Chimanbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066017 SETALBEN CHIMANBHAI GOHEL ICICI BANK LTD(508534)
224 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24250820230677553 27/08/2023 Ramilaben 1123004WL037759 Ramilaben 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066073 RAMILABENCHIMANBHAIG BANK OF BARODA(606985)
225 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG24250820230677567 27/08/2023 Jatinkumar Pravinchandra 1123004WL037761 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066214 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG24250820230677556 27/08/2023 Manojbhai Mathurbhai 1123004WL037759 Manojbhai Mathurbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066215 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
227 Garbada GJ-23-004-012-001/9567450
(Gangardi) 		1123004000NRG24250820230677219 27/08/2023 Damor bharatbhaio zithrabhai 1123004WL037736 Damor bharatbhaio zithrabhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745065876 BHARATBHAI ZITHRABHAI DAMOR UCO BANK(607066)
228 Garbada GJ-23-004-012-001/9567450
(Gangardi) 		1123004000NRG24250820230677218 27/08/2023 ramilaben bharatbhai 1123004WL037736 ramilaben bharatbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745065882 RAMILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-012-001/9567451
(Gangardi) 		1123004000NRG24250820230677220 27/08/2023 damor minaben nareshbhai 1123004WL037736 damor minaben nareshbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066209 MINABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24250820230677221 27/08/2023 BARIA NABUBEN HIMMATSINH 1123004WL037736 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066023 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-012-001/95688783
(Gangardi) 		1123004000NRG24250820230677208 27/08/2023 Lalabhai Magan kachila 1123004WL037735 Lalabhai Magan kachila 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745065832 MRS NARSINGH HINGJI MAVI STATE BANK OF INDIA(508548)
232 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24250820230677209 27/08/2023 Panchal Kashish 1123004WL037735 Panchal Kashish 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066249 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Garbada GJ-23-004-012-001/9568905
(Gangardi) 		1123004000NRG24250820230677211 27/08/2023 RUNALIBEN MAHESHBHAI 1123004WL037735 RUNALIBEN MAHESHBHAI 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5745066201 BHABHOR RUNALBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-014-001/9567093
(Gulbar) 		1123004000NRG24250820230677114 27/08/2023 MANDOD JEMABEN NANUSINH 1123004WL037730 MANDOD JEMABEN NANUSINH 00057 BARB0BGGBXX 70 70 Processed 19/09/2023 5745066436 JEMABEN NANUSINH MANDOD ICICI BANK LTD(508534)
235 Garbada GJ-23-004-014-001/95673334
(Gulbar) 		1123004000NRG24250820230677116 27/08/2023 Mandod Ditabhai Kesavabhai 1123004WL037730 Mandod Ditabhai Kesavabhai 00057 BARB0BGGBXX 910 910 Processed 19/09/2023 5745066227 MANDOD DITABHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garbada GJ-23-004-014-001/956737448
(Gulbar) 		1123004014NRG24250820230673319 27/08/2023 meda mehjibhai nurji 1123004WL037428 meda mehjibhai nurji 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066377 Master ASHVINBHAI CHANDRASINH MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 Garbada GJ-23-004-014-001/9567375717
(Gulbar) 		1123004000NRG24250820230677117 27/08/2023 ANDARSING 1123004WL037730 ANDARSING 00057 BARB0BGGBXX 910 910 Processed 19/09/2023 5745066434 ANDARSING BHURABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
238 Garbada GJ-23-004-014-001/9567375789
(Gulbar) 		1123004014NRG24250820230673325 27/08/2023 MEDA TEJABHAI JOKRIYABHAI 1123004WL037428 MEDA TEJABHAI JOKRIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066362 TEJABHAI JOKARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-014-001/9567375790
(Gulbar) 		1123004014NRG24250820230673346 27/08/2023 SANGADA RAMSINGBHAI RUPJIBHAI 1123004WL037431 SANGADA RAMSINGBHAI RUPJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065975 SANGADA RAMSINGBHAI RUPAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-014-001/9567376091
(Gulbar) 		1123004000NRG24250820230677128 27/08/2023 Shantaben Madanbhai Mandod 1123004WL037730 Shantaben Madanbhai Mandod 00057 BARB0BGGBXX 60 60 Rejected 19/09/2023 5745065978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Garbada GJ-23-004-019-001/9868900944
(Nadhelav) 		1123004000NRG24250820230675606 27/08/2023 Katara Sonalben 1123004WL037620 Katara Sonalben 00057 BARB0BGGBXX 200 200 Processed 19/09/2023 5745066190 KATARA SONALBEN BANK OF BARODA(606985)
242 Garbada GJ-23-004-020-001/9667910
(Nalwai) 		1123004000NRG24240820230670349 27/08/2023 MAHONIYA KISHANBHAI NAGRABHAI 1123004WL037183 MAHONIYA KISHANBHAI NAGRABHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065893 MUHANIYA BHURABHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-020-001/9667911
(Nalwai) 		1123004000NRG24240820230670318 27/08/2023 SANGADA NARESHBHAI BADIYABHAI 1123004WL037171 SANGADA NARESHBHAI BADIYABHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065890 NARESHBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-020-001/9667915
(Nalwai) 		1123004000NRG24240820230670373 27/08/2023 MAVI BHURIBEN CHHGANBHAI 1123004WL037187 MAVI BHURIBEN CHHGANBHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065884 ZAMKUBEN JESINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-020-001/9667916
(Nalwai) 		1123004000NRG24240820230670374 27/08/2023 MUHANIYA BHAGABHAI CHAGANBHAI 1123004WL037188 MUHANIYA BHAGABHAI CHAGANBHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065878 LAXMANBHAI SHAKRABHAI MUHNIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-020-001/9667917
(Nalwai) 		1123004000NRG24240820230670375 27/08/2023 SANGADA ISHWARBHAI SURSINGBHAI 1123004WL037189 SANGADA ISHWARBHAI SURSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065924 BHARATSINH MANGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-020-001/9668009
(Nalwai) 		1123004000NRG24240820230670376 27/08/2023 Sangada Nirav Pravin 1123004WL037190 Sangada Nirav Pravin 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745066255 NIRAVBHAI PRAVINBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-020-001/9668011
(Nalwai) 		1123004000NRG24240820230670381 27/08/2023 Muhaniya Sangitaben Navalsingbhai 1123004WL037192 Muhaniya Sangitaben Navalsingbhai 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065982 MUHANIYA SANGITABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-020-001/9668012
(Nalwai) 		1123004000NRG24240820230670382 27/08/2023 Muhaniya Laliben Rajubhai 1123004WL037192 Muhaniya Laliben Rajubhai 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065892 MUHANIYA LALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-020-001/9668014
(Nalwai) 		1123004000NRG24240820230670384 27/08/2023 Mavi Zabuben Dalabhai 1123004WL037192 Mavi Zabuben Dalabhai 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065898 ZHABUBEN DALABHAI MAVI BANK OF INDIA(508505)
251 Garbada GJ-23-004-020-001/9668015
(Nalwai) 		1123004000NRG24240820230670385 27/08/2023 Muhaniya Shardaben Jesingbhai 1123004WL037192 Muhaniya Shardaben Jesingbhai 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065981 MUHANIYA SHARDABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-020-001/9668017
(Nalwai) 		1123004000NRG24240820230670342 27/08/2023 Nalvaya Nehaben Javsing 1123004WL037176 Nalvaya Nehaben Javsing 00057 BARB0BGGBXX 478 478 Processed 19/09/2023 5745065886 NEHABEN JAVSINGBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG24250820230675700 27/08/2023 RUPLI BABU 1123004WL037623 RUPLI BABU 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5745066203 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-021-001/956586264
(Nandva) 		1123004000NRG24250820230675725 27/08/2023 ditaliben 1123004WL037624 ditaliben 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5745066218 Gohil Ditliben Kanubhai FINO PAYMENTS BANK LTD(608001)
255 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG24250820230675710 27/08/2023 AANAND SHANKARBHAI 1123004WL037623 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5745066060 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-023-001/9567623
(Nimach) 		1123004000NRG24250820230673757 27/08/2023 PARMAR MAHES BHAI NAVLABHAI 1123004WL037476 PARMAR MAHES BHAI NAVLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066206 MAHESHBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-023-001/95676617
(Nimach) 		1123004000NRG24250820230673758 27/08/2023 parmar kanubhai khumanbhai 1123004WL037476 parmar kanubhai khumanbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066427 KANUBHAI KHUMANBHAI PARMAR BANK OF INDIA(508505)
258 Garbada GJ-23-004-023-001/9567677250
(Nimach) 		1123004000NRG24250820230673723 27/08/2023 GOVIND TENSING 1123004WL037473 GOVIND TENSING 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065830 PARMAR ANKITKUMAR NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-023-001/9567677693
(Nimach) 		1123004000NRG24250820230673726 27/08/2023 PARMAR PUNIYABHAI PARTAPBHAI 1123004WL037473 PARMAR PUNIYABHAI PARTAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066383 PARMAR PUNIYABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-023-001/97147
(Nimach) 		1123004000NRG24250820230673730 27/08/2023 Manjulaben Navalsinh Paramar 1123004WL037473 Manjulaben Navalsinh Paramar 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066430 MANJULABEN NAVALSINH BANK OF BARODA(606985)
261 Garbada GJ-23-004-025-001/9556774314
(Pandadi) 		1123004000NRG24250820230675762 27/08/2023 MANJULABEN GOPALBHAI 1123004WL037625 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066429 MANJULABEN GOPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-025-001/965677262
(Pandadi) 		1123004000NRG24250820230675765 27/08/2023 BAMNIYA RAMESHBHAI 1123004WL037625 BAMNIYA RAMESHBHAI 00057 BARB0BGGBXX 880 880 Processed 19/09/2023 5745066299 RAMESHBHAI MULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-025-001/9656774299
(Pandadi) 		1123004000NRG24250820230675767 27/08/2023 PARMAR GOPALBHAI 1123004WL037625 PARMAR GOPALBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066049 GOPALBHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-025-001/9665774491
(Pandadi) 		1123004000NRG24250820230675769 27/08/2023 PARMAR BABUBHAI NANJIBHAI 1123004WL037625 PARMAR BABUBHAI NANJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5745066173 BABUBHAI NANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-025-001/9665774491
(Pandadi) 		1123004000NRG24250820230675768 27/08/2023 RAMNIBEN BABUBHAI 1123004WL037625 RAMNIBEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066167 RAMNIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG24250820230675773 27/08/2023 RATHOD AMITBHAI DALABHAI 1123004WL037625 RATHOD AMITBHAI DALABHAI 00057 BARB0BGGBXX 690 690 Processed 19/09/2023 5745066050 Amitkumar Dalsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
267 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG24250820230675774 27/08/2023 HIHOR SENABHAI MANSING 1123004WL037625 HIHOR SENABHAI MANSING 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5745065932 CHENABHAI MANSINH HIHOR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG24250820230675775 27/08/2023 PARMAR RAMSING BHAVSINGBHAI 1123004WL037625 PARMAR RAMSING BHAVSINGBHAI 00057 BARB0BGGBXX 1610 1610 Rejected 19/09/2023 5745065931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG24250820230675778 27/08/2023 Pasaya Kokilaben Vinodbhai 1123004WL037625 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745066212 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-026-001/101
(Patiya) 		1123004000NRG24250820230673531 27/08/2023 Bhuriya Manjulaben Nareshbhai 1123004WL037452 Bhuriya Manjulaben Nareshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065883 MANJULABEN NARESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-026-001/38
(Patiya) 		1123004000NRG24250820230676962 27/08/2023 damor abhesing nabla 1123004WL037723 damor abhesing nabla 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066368 Damor Abhesingbhai Nablabhai FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-026-001/444272
(Patiya) 		1123004000NRG24250820230673614 27/08/2023 kharad dilipbhai narsingbhai 1123004WL037460 kharad dilipbhai narsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065889 KHARAD DILIPBHAI NAR BANK OF BARODA(606985)
273 Garbada GJ-23-004-026-001/444272
(Patiya) 		1123004000NRG24250820230673615 27/08/2023 sangitaben dilipbhai 1123004WL037460 sangitaben dilipbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5745065888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Garbada GJ-23-004-026-001/45
(Patiya) 		1123004000NRG24250820230676966 27/08/2023 damor amit dalsing 1123004WL037723 damor amit dalsing 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066369 AMITBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004026NRG24240820230670378 27/08/2023 bhuriya senaben vasnabhai 1123004WL037191 bhuriya senaben vasnabhai 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5745066045 BHURIYA SENABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004026NRG24240820230670377 27/08/2023 Vasnabhai Narsubhai Bhuriya 1123004WL037191 Vasnabhai Narsubhai Bhuriya 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5745065805 MR VASANABHAI NARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004026NRG24240820230670380 27/08/2023 damor babuben dhanjibhai 1123004WL037191 damor babuben dhanjibhai 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5745065989 DAMOR BABUBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-026-001/94696770
(Patiya) 		1123004000NRG24250820230676981 27/08/2023 Bhuriya Varshaben Mindalbhai 1123004WL037724 Bhuriya Varshaben Mindalbhai 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5745065800 BHURIYA VARSHABEN MINDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-026-001/94696771
(Patiya) 		1123004000NRG24250820230676982 27/08/2023 Bhabhor Priyankaben Ranjitbhai 1123004WL037724 Bhabhor Priyankaben Ranjitbhai 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5745066318 Bhabhor Priyankaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
280 Garbada GJ-23-004-026-001/94696772
(Patiya) 		1123004000NRG24250820230676983 27/08/2023 Bhabhor Manishaben Ranjitbhai 1123004WL037724 Bhabhor Manishaben Ranjitbhai 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5745066317 Bhabhor Manishaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24250820230676987 27/08/2023 Bhuriya Vanitaben Lileshbhai 1123004WL037724 Bhuriya Vanitaben Lileshbhai 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5745066066 BHURIYA VANITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-026-001/96380187
(Patiya) 		1123004000NRG24250820230676990 27/08/2023 Bhuriya Ramudiben Navsingbhai 1123004WL037724 Bhuriya Ramudiben Navsingbhai 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5745066067 BHURIYA RAMUDIBEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-026-001/96380197
(Patiya) 		1123004000NRG24240820230670247 27/08/2023 gamiben varsingbhai kharad 1123004WL037154 gamiben varsingbhai kharad 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065811 AMIBEN VARSINGBHAI BANK OF BARODA(606985)
284 Garbada GJ-23-004-026-001/96380197
(Patiya) 		1123004000NRG24240820230670248 27/08/2023 kharad ankeshkumar lileshbhai 1123004WL037154 kharad ankeshkumar lileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065812 KHARAD ANKESHKUMAR LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-026-001/96380202
(Patiya) 		1123004000NRG24260820230681674 27/08/2023 Kharad Kaileshbhai Nagarsinh 1123004WL038060 Kharad Kaileshbhai Nagarsinh 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745066211 Kharad Kaileshbhai Nagarsinh FINO PAYMENTS BANK LTD(608001)
286 Garbada GJ-23-004-026-001/963804139
(Patiya) 		1123004000NRG24260820230681675 27/08/2023 ARPILABEN DILIPBHAI 1123004WL038060 ARPILABEN DILIPBHAI 00057 BARB0BGGBXX 1393 1393 Processed 19/09/2023 5745066268 Bhuriya Arpilaben Dilipbhai AIRTEL PAYMENTS BANK LIMITED(990288)
287 Garbada GJ-23-004-026-001/9996798295
(Patiya) 		1123004000NRG24250820230673625 27/08/2023 PASAYA SABABHAI NAVALABHAI 1123004WL037461 PASAYA SABABHAI NAVALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065925 PASAYA SABABHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-026-001/9996798684
(Patiya) 		1123004000NRG24250820230673640 27/08/2023 DEHDA CHETANBHAI BIJIYABHAI 1123004WL037463 DEHDA CHETANBHAI BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066391 CHETANBHAI BIJIYABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-026-001/9996798684
(Patiya) 		1123004000NRG24250820230673641 27/08/2023 DEHDA RASILABEN CHETANBHAI 1123004WL037463 DEHDA RASILABEN CHETANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066392 DEHDA RASILABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-026-001/9996798687
(Patiya) 		1123004000NRG24240820230670252 27/08/2023 BHABHOR MIRABEN VINODBHAI 1123004WL037156 BHABHOR MIRABEN VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066419 BHABHOR MIRABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-026-001/9996798687
(Patiya) 		1123004000NRG24250820230673642 27/08/2023 BHABHOR VIRUBHAI PANABHAI 1123004WL037463 BHABHOR VIRUBHAI PANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066420 BHABHOR VIRUBHAI PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-026-001/9996798791
(Patiya) 		1123004000NRG24260820230681703 27/08/2023 rasikaben himchand damor 1123004WL038060 rasikaben himchand damor 00057 BARB0BGGBXX 1393 1393 Processed 19/09/2023 5745065885 KALIBEN SAMSUBHAI KA BANK OF BARODA(606985)
293 Garbada GJ-23-004-027-001/95653888
(Sahada) 		1123004000NRG24240820230669990 27/08/2023 Ganava Manjibhai Kaliyabhai 1123004WL037115 Ganava Manjibhai Kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065938 MANJIBHAI KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-027-001/95653958
(Sahada) 		1123004000NRG24240820230669992 27/08/2023 Ganava Parsubhai Galabhai 1123004WL037115 Ganava Parsubhai Galabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065939 GANAVA PARSUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-028-001/9663464893
(Simaliya Bujarg) 		1123004000NRG24260820230681312 27/08/2023 PARMAR GOVINDBHAI CHHATRASINGBHAI 1123004WL038013 PARMAR GOVINDBHAI CHHATRASINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066309 PARMAR GOVINDBHAI CHHATRASINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-028-001/966346491
(Simaliya Bujarg) 		1123004000NRG24260820230681313 27/08/2023 BHABHOR SUNITABEN KAMLESHBHAI 1123004WL038013 BHABHOR SUNITABEN KAMLESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066449 Bhabhor Sunitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-028-001/9663465166
(Simaliya Bujarg) 		1123004000NRG24250820230673139 27/08/2023 RATHOD SARLABEN RAMESHBHAI 1123004WL037408 RATHOD SARLABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065948 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
298 Garbada GJ-23-004-028-001/9663465173
(Simaliya Bujarg) 		1123004000NRG24250820230673141 27/08/2023 RATHOD VESATBHAI DEVABHAI 1123004WL037408 RATHOD VESATBHAI DEVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065946 RATHOD VECHATBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-028-001/9663465260
(Simaliya Bujarg) 		1123004000NRG24250820230673191 27/08/2023 PARMAR JATANIBEN TAJSINGBHAI 1123004WL037412 PARMAR JATANIBEN TAJSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066160 JATNIBEN TAJSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-028-001/9663465260
(Simaliya Bujarg) 		1123004000NRG24250820230673190 27/08/2023 PARMAR TAJSINGBHAI KHIMABHAI 1123004WL037412 PARMAR TAJSINGBHAI KHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066314 MR TAJSINGBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
301 Garbada GJ-23-004-028-001/9663465269
(Simaliya Bujarg) 		1123004000NRG24250820230673315 27/08/2023 PARMAR INDIRABEN MAHESHBHAI 1123004WL037427 PARMAR INDIRABEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066331 MRS PARMAR INDIRABEN MAHESHBHAI STATE BANK OF INDIA(508548)
302 Garbada GJ-23-004-028-001/9663465282
(Simaliya Bujarg) 		1123004000NRG24250820230673143 27/08/2023 PARMAR MANGALIBEN KHUMSINGBHAI 1123004WL037408 PARMAR MANGALIBEN KHUMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065829 Parmar Mangaliben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
303 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004000NRG24250820230673192 27/08/2023 PARMAR ABHESINGBHAI NAVLABHAI 1123004WL037412 PARMAR ABHESINGBHAI NAVLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065827 Parmar Abhesingbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004000NRG24250820230673193 27/08/2023 PARMAR SAVITABEN ABHESINGBHAI 1123004WL037412 PARMAR SAVITABEN ABHESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065828 Parmar Savitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
305 Garbada GJ-23-004-028-001/9666346510
(Simaliya Bujarg) 		1123004000NRG24260820230681318 27/08/2023 Parmar Bhavyakumar Dineshbhai 1123004WL038013 Parmar Bhavyakumar Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066384 BHAVYKUMAR DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-028-001/97125
(Simaliya Bujarg) 		1123004000NRG24250820230673259 27/08/2023 Parmar Demaben Manubhai 1123004WL037420 Parmar Demaben Manubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065980 PARMAR DEMABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-028-001/97126
(Simaliya Bujarg) 		1123004000NRG24250820230673260 27/08/2023 Parmar Akashbhai Rasulbhai 1123004WL037420 Parmar Akashbhai Rasulbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066506 AKASHBHAI RASULBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-028-001/97126
(Simaliya Bujarg) 		1123004000NRG24250820230673261 27/08/2023 Parmar Radhikaben Akashbhai 1123004WL037420 Parmar Radhikaben Akashbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065977 PARMAR RADHIKABEN AKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-028-001/97128
(Simaliya Bujarg) 		1123004000NRG24250820230673297 27/08/2023 Parmar Manaben Arjunbhai 1123004WL037425 Parmar Manaben Arjunbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065976 PARMAR MANABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-028-001/97131
(Simaliya Bujarg) 		1123004000NRG24250820230673262 27/08/2023 Parmar Kamleshbhai Narsingbhai 1123004WL037420 Parmar Kamleshbhai Narsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066507 PARMAR KAMLESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-028-001/97131
(Simaliya Bujarg) 		1123004000NRG24250820230673263 27/08/2023 Parmar Ramaben Kamleshbhai 1123004WL037420 Parmar Ramaben Kamleshbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065943 MRS RAMABEN KAMLESHBHAI PARMAR STATE BANK OF INDIA(508548)
312 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24250820230673299 27/08/2023 Parmar Lilaben Harmalbhai 1123004WL037425 Parmar Lilaben Harmalbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066505 PARMAR LILABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-028-001/97133
(Simaliya Bujarg) 		1123004000NRG24250820230673264 27/08/2023 Parmar Janaben Amarsingbhai 1123004WL037420 Parmar Janaben Amarsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066504 MRS JANABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-028-001/97134
(Simaliya Bujarg) 		1123004000NRG24250820230673300 27/08/2023 Parmar Muliben Savesingbhai 1123004WL037425 Parmar Muliben Savesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066508 PARMAR MULIBEN SAVESINGBHAIN BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-028-001/97135
(Simaliya Bujarg) 		1123004000NRG24250820230673316 27/08/2023 Parmar Narsingbhai Gulsingbhai 1123004WL037427 Parmar Narsingbhai Gulsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066502 MR PARMAR NARSINGBHAI GULSINGBHAI STATE BANK OF INDIA(508548)
316 Garbada GJ-23-004-028-001/97136
(Simaliya Bujarg) 		1123004000NRG24250820230673301 27/08/2023 Parmar Lakhmaben Maliyabhai 1123004WL037425 Parmar Lakhmaben Maliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066503 PARMAR LAKHMABEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24260820230681742 27/08/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL038062 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066216 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24240820230670060 27/08/2023 GANAVA SUREKHABEN VANRAJBHAI 1123004WL037122 GANAVA SUREKHABEN VANRAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745065814 SUREKHABEN KALUBHAI BANK OF BARODA(606985)
319 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG24260820230681582 27/08/2023 GANAVA LASABEN PARESHBHAI 1123004WL038050 GANAVA LASABEN PARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066250 LASABEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24260820230681750 27/08/2023 Parmar Varshaben Narendrabhai 1123004WL038062 Parmar Varshaben Narendrabhai 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066395 PARMAR VARSHABEN NARENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG24260820230681753 27/08/2023 Champaben 1123004WL038062 Champaben 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745066217 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-034-001/9567671483
(BHILWA (GARBADA)) 		1123004000NRG24250820230672976 27/08/2023 Ganava madhuben ramsingbhai 1123004WL037393 Ganava madhuben ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066385 GANAVA MADHU BHEN RAMSHING BHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-034-001/9567671483
(BHILWA (GARBADA)) 		1123004000NRG24250820230672975 27/08/2023 Ganava ramsingbhai rajubhai 1123004WL037393 Ganava ramsingbhai rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066389 GANAVA RAMSHING RAJU BHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-034-001/9567671484
(BHILWA (GARBADA)) 		1123004000NRG24250820230672984 27/08/2023 Ganava kantaben vikashbhai 1123004WL037394 Ganava kantaben vikashbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066387 Miss. KANTABEN MEGHJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
325 Garbada GJ-23-004-034-001/9567671485
(BHILWA (GARBADA)) 		1123004000NRG24250820230672985 27/08/2023 Ganava mineshbhai parsingbhai 1123004WL037394 Ganava mineshbhai parsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066386 MR GANAVA MINESHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
326 Garbada GJ-23-004-034-001/9567671486
(BHILWA (GARBADA)) 		1123004000NRG24250820230672986 27/08/2023 Ganava Rekhaben kamleshbhai 1123004WL037394 Ganava Rekhaben kamleshbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5745065979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Garbada GJ-23-004-034-001/9567671487
(BHILWA (GARBADA)) 		1123004000NRG24250820230672987 27/08/2023 Ganava udesingbhai rajubhai 1123004WL037394 Ganava udesingbhai rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745066388 GANAVA UDESING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 175084 175084
328 Garbada GJ-23-004-019-001/9868900743
(Nadhelav) 		1123004000NRG24250820230675604 27/08/2023 MAVI VIJAYBHAI VIRMESHBHAI 1123004WL037620 MAVI VIJAYBHAI VIRMESHBHAI 00078 CNRB0003308 1200 1200 Rejected 19/09/2023 5745065987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
329 Garbada GJ-23-004-014-001/9567375728
(Gulbar) 		1123004000NRG24250820230677118 27/08/2023 MANDOD DITABHAI CHANDIYABHAI 1123004WL037730 MANDOD DITABHAI CHANDIYABHAI 00089 CBIN0280482 1200 1200 Processed 19/09/2023 5745065809 MANDOD DITABHAI CHAN BANK OF BARODA(606985)
330 Garbada GJ-23-004-014-001/9567376024
(Gulbar) 		1123004014NRG24250820230673374 27/08/2023 MANDOD MAHESHBHAI NAHARUBHAI 1123004WL037434 MANDOD MAHESHBHAI NAHARUBHAI 00089 CBIN0280482 1434 1434 Processed 19/09/2023 5745066441 MAHESHBHAI MANDOD IDBI BANK(607095)
331 Garbada GJ-23-004-014-001/9567376041
(Gulbar) 		1123004000NRG24250820230677124 27/08/2023 MANDOD VIPULBHAI NANSINGBHAI 1123004WL037730 MANDOD VIPULBHAI NANSINGBHAI 00089 CBIN0280482 70 70 Processed 19/09/2023 5745066141 Mr. VIPULBHAI NANUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 2704 2704
332 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG24250820230673289 27/08/2023 mandod majit surban 1123004WL037424 mandod majit surban 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5745066076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Garbada GJ-23-004-014-001/95673608
(Gulbar) 		1123004000NRG24250820230673291 27/08/2023 mandod guddiben manesh 1123004WL037424 mandod guddiben manesh 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5745065983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Garbada GJ-23-004-014-001/95673753
(Gulbar) 		1123004014NRG24250820230673321 27/08/2023 mandod nahru bhurabhai 1123004WL037428 mandod nahru bhurabhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5745066358 MR NAHRUBHAI BHURABHAI MANDOD STATE BANK OF INDIA(508548)
335 Garbada GJ-23-004-014-001/956737533
(Gulbar) 		1123004014NRG24250820230673322 27/08/2023 meda rakeshbhai tejabhai 1123004WL037428 meda rakeshbhai tejabhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5745066364 Mr. RAKESHBHAI TEJABHAI MEDA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-014-001/9567375758
(Gulbar) 		1123004000NRG24250820230677119 27/08/2023 MANDOD SUKRAMBHAI KASNABHAI 1123004WL037730 MANDOD SUKRAMBHAI KASNABHAI 00089 CBIN0280483 1200 1200 Processed 19/09/2023 5745065807 SUKRAMBHAI KASANABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
337 Garbada GJ-23-004-014-001/9567376225
(Gulbar) 		1123004000NRG24250820230677135 27/08/2023 Adityakumar Kamleshbhai Mandod 1123004WL037730 Adityakumar Kamleshbhai Mandod 00089 CBIN0280483 60 60 Processed 19/09/2023 5745066301 ADITYAKUMAR KAMLESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-023-001/95676441
(Nimach) 		1123004000NRG24250820230673652 27/08/2023 DINESHBHAI 1123004WL037465 DINESHBHAI 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5745066075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Garbada GJ-23-004-023-001/95676664
(Nimach) 		1123004000NRG24250820230673720 27/08/2023 bachubhai nathiyabhai 1123004WL037473 bachubhai nathiyabhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5745066292 Mr. BACHUBHAI NATIYABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-023-001/95676664
(Nimach) 		1123004000NRG24250820230673721 27/08/2023 parvatiben bachubhai 1123004WL037473 parvatiben bachubhai 00089 CBIN0280483 1673 1673 Processed 19/09/2023 5745065937 Mrs. KILUBEN NATHIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-023-001/956767776
(Nimach) 		1123004000NRG24250820230673728 27/08/2023 PARMAR GOVINDBHAI BHAGATSIH 1123004WL037473 PARMAR GOVINDBHAI BHAGATSIH 00089 CBIN0280483 1673 1673 Rejected 19/09/2023 5745065985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14644 14644
342 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG24240820230669956 27/08/2023 SANGADA MASHULBHAI GANABHAI 1123004WL037110 SANGADA MASHULBHAI GANABHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066184 SANGADA MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG24240820230669957 27/08/2023 SANGADA VARSHABEN KALUBHAI 1123004WL037110 SANGADA VARSHABEN KALUBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066179 VARSHABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-002-001/9565503
(Ambli) 		1123004000NRG24240820230670274 27/08/2023 AJITBHAI LALCHAND 1123004WL037166 AJITBHAI LALCHAND 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745065836 Mr. LALCHAND BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-002-001/9565503
(Ambli) 		1123004000NRG24240820230670275 27/08/2023 AJITBHAI LALCHAND 1123004WL037166 AJITBHAI LALCHAND 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745065986 Mr. AJITKUMAR LALCHANDBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-002-001/9996798317
(Ambli) 		1123004000NRG24240820230670276 27/08/2023 DEVAL SUMITRABEN MANGALSING 1123004WL037166 DEVAL SUMITRABEN MANGALSING 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066266 Mrs. SUMITRA MANGALSING DEVAL CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-007-001/9668719879
(Chandla) 		1123004000NRG24240820230669959 27/08/2023 PARMAR BHAVESHBHAI SANKARBHAI 1123004WL037111 PARMAR BHAVESHBHAI SANKARBHAI 00089 CBIN0281647 478 478 Processed 19/09/2023 5745066084 Mr. Parmar Bhaveshbhai Shankarbhai INDIAN BANK(607105)
348 Garbada GJ-23-004-017-001/9667894323
(Matwa) 		1123004000NRG24260820230681809 27/08/2023 Palas Rashilaben Somabhai 1123004WL038070 Palas Rashilaben Somabhai 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5745066187 Mrs. RASILABEN SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-017-001/9667894323
(Matwa) 		1123004000NRG24260820230681808 27/08/2023 Palas SOmabhai Rumalbha 1123004WL038070 Palas SOmabhai Rumalbha 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5745066254 Mr. SOMABHAI RUMALBHAI PALAS CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-017-001/9996798274
(Matwa) 		1123004000NRG24260820230681825 27/08/2023 KATARA SURESHBHAI MATHURBHAI 1123004WL038070 KATARA SURESHBHAI MATHURBHAI 00089 CBIN0281647 1100 1100 Processed 19/09/2023 5745066229 Mr. SURESHBHAI MATHURBHAI KATARA CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-019-001/95658223
(Nadhelav) 		1123004000NRG24250820230675644 27/08/2023 HATILA DIPSING DHULIYA 1123004WL037622 HATILA DIPSING DHULIYA 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745065819 PAYALBEN TERSINGBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-019-001/9565870
(Nadhelav) 		1123004000NRG24250820230675646 27/08/2023 hathila ramila navalsing 1123004WL037622 hathila ramila navalsing 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066171 RAMILABEN NAVALSINGB BANK OF BARODA(606985)
353 Garbada GJ-23-004-019-001/986888906
(Nadhelav) 		1123004000NRG24250820230675649 27/08/2023 HATHILA LALA VASANA 1123004WL037622 HATHILA LALA VASANA 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066165 LALABHAI VASNABHAI H BANK OF BARODA(606985)
354 Garbada GJ-23-004-019-001/986888906
(Nadhelav) 		1123004000NRG24250820230675648 27/08/2023 HATHILA VASNA MULIYA 1123004WL037622 HATHILA VASNA MULIYA 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066106 VASNABHAI MULIYABHAI BANK OF BARODA(606985)
355 Garbada GJ-23-004-019-001/986889049
(Nadhelav) 		1123004000NRG24250820230675650 27/08/2023 HATHILA MANU VALA 1123004WL037622 HATHILA MANU VALA 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066105 MANUBHAI VALABHAI HA BANK OF BARODA(606985)
356 Garbada GJ-23-004-019-001/986889119
(Nadhelav) 		1123004000NRG24250820230675612 27/08/2023 bhuriya sakra pagla 1123004WL037621 bhuriya sakra pagla 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066015 SHAKARABHAI PANGALAB BANK OF BARODA(606985)
357 Garbada GJ-23-004-019-001/986889119
(Nadhelav) 		1123004000NRG24250820230675613 27/08/2023 sangitaben sakara 1123004WL037621 sangitaben sakara 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066016 SANGITABEN SHAKARABH BANK OF BARODA(606985)
358 Garbada GJ-23-004-019-001/986889202
(Nadhelav) 		1123004000NRG24250820230675571 27/08/2023 badli dita katara 1123004WL037620 badli dita katara 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066424 BADLIBEN DITABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Garbada GJ-23-004-019-001/986889216
(Nadhelav) 		1123004000NRG24250820230675652 27/08/2023 SAVITABEN 1123004WL037622 SAVITABEN 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745066311 SAVITABEN ALKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Garbada GJ-23-004-019-001/9868898834
(Nadhelav) 		1123004000NRG24250820230677617 27/08/2023 BHABHOR VASANIBEN KHUNJIBHAI 1123004WL037770 BHABHOR VASANIBEN KHUNJIBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066172 Mrs. VASNIBEN KHUNJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-019-001/9868898835
(Nadhelav) 		1123004000NRG24250820230677591 27/08/2023 BHABHOR PIMANBHAI VARSINHBHAI 1123004WL037767 BHABHOR PIMANBHAI VARSINHBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066296 Mr. RATANABHAI JAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-019-001/9868898835
(Nadhelav) 		1123004000NRG24250820230677592 27/08/2023 BHABHOR SUKALIBEN PIMANBHAI 1123004WL037767 BHABHOR SUKALIBEN PIMANBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066099 Mrs. SUKALI CHIMAN BHABHOR CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-019-001/9868898901
(Nadhelav) 		1123004000NRG24250820230675574 27/08/2023 Bhabhor Kajuben Himalabhai 1123004WL037620 Bhabhor Kajuben Himalabhai 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066312 Mrs. KAJUBEN HIMLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-019-001/9868899022
(Nadhelav) 		1123004000NRG24250820230675576 27/08/2023 PALAS NILESHBHAI FATESINHBHAI 1123004WL037620 PALAS NILESHBHAI FATESINHBHAI 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5745066126 PALAS LILESBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG24250820230675577 27/08/2023 BHURIA NARESHBHAI RATANABHAI 1123004WL037620 BHURIA NARESHBHAI RATANABHAI 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066170 NARESH RATNABHAI BHURIYA BANK OF INDIA(508505)
366 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG24250820230675578 27/08/2023 BHURIA SARALABEN NARESHBHAI 1123004WL037620 BHURIA SARALABEN NARESHBHAI 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5745066169 Mrs. SARLA NARESH BHURIA CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-019-001/9868899257
(Nadhelav) 		1123004000NRG24250820230675660 27/08/2023 MEDA KAMATUBEN MAJUBHAI 1123004WL037622 MEDA KAMATUBEN MAJUBHAI 00089 CBIN0281647 1400 1400 Rejected 19/09/2023 5745065846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Garbada GJ-23-004-019-001/9868899257
(Nadhelav) 		1123004000NRG24250820230675659 27/08/2023 MEDA MAJUBHAI SUMSINH 1123004WL037622 MEDA MAJUBHAI SUMSINH 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066093 MEDA MAJUBHAI SUMSIN BANK OF BARODA(606985)
369 Garbada GJ-23-004-019-001/9868899828
(Nadhelav) 		1123004000NRG24250820230677632 27/08/2023 BHABHOR ANKUBEN RANJANBHAI 1123004WL037773 BHABHOR ANKUBEN RANJANBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066059 Mrs. ANKUBEN RANJANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-019-001/9868900017
(Nadhelav) 		1123004000NRG24250820230675666 27/08/2023 PALAS VINUBEN SURESHBHAI 1123004WL037622 PALAS VINUBEN SURESHBHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745065820 Mrs. VINUBEN SURESH PALAS CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-019-001/9868900055
(Nadhelav) 		1123004000NRG24250820230677597 27/08/2023 VIMALBHAI MANGUBHAI VAHONIYA 1123004WL037767 VIMALBHAI MANGUBHAI VAHONIYA 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745066239 Vimalbhai Mangubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-019-001/9868900063
(Nadhelav) 		1123004000NRG24250820230675615 27/08/2023 BHURIYA BADALIBEN RAYCHANDBHAI 1123004WL037621 BHURIYA BADALIBEN RAYCHANDBHAI 00089 CBIN0281647 1200 1200 Rejected 19/09/2023 5745065844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Garbada GJ-23-004-019-001/9868900140
(Nadhelav) 		1123004000NRG24250820230675668 27/08/2023 MAVI SANIBEN DINESHBHAI 1123004WL037622 MAVI SANIBEN DINESHBHAI 00089 CBIN0281647 1400 1400 Rejected 19/09/2023 5745066278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Garbada GJ-23-004-019-001/9868900570
(Nadhelav) 		1123004000NRG24250820230675670 27/08/2023 MANDOD NAVALSING KAGDABHAI 1123004WL037622 MANDOD NAVALSING KAGDABHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066194 MANDOD NAVALSINH KAG BANK OF BARODA(606985)
375 Garbada GJ-23-004-019-001/9868900570
(Nadhelav) 		1123004000NRG24250820230675671 27/08/2023 MANDOD RASIYABHAI KAGDABHAI 1123004WL037622 MANDOD RASIYABHAI KAGDABHAI 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5745066193 Master RASIYABHAI KAGDABHAI MANDOD CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-019-001/9868900997
(Nadhelav) 		1123004000NRG24250820230677621 27/08/2023 Sardarbhai Hemrajbhai Vahoniya 1123004WL037770 Sardarbhai Hemrajbhai Vahoniya 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5745065837 Sardarbhai Hemrajbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-022-001/9567678486
(Nelsur) 		1123004000NRG24240820230670365 27/08/2023 PARMAR LADUBEN MANGALSINH 1123004WL037186 PARMAR LADUBEN MANGALSINH 00089 CBIN0281647 1434 1434 Rejected 19/09/2023 5745066205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Garbada GJ-23-004-022-001/9567678503
(Nelsur) 		1123004000NRG24240820230670389 27/08/2023 Parmar Motaliben Samsubhai 1123004WL037193 Parmar Motaliben Samsubhai 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5745065845 Mrs. MOTLIBEN SAMSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-022-001/9567678516-A
(Nelsur) 		1123004000NRG24240820230670367 27/08/2023 INDUBEN MADUBHAI GANAVA 1123004WL037186 INDUBEN MADUBHAI GANAVA 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5745066371 Mrs. INDUBEN MADUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-022-001/9567678557
(Nelsur) 		1123004000NRG24240820230670351 27/08/2023 PARMAR DHANIYA MADIYA 1123004WL037184 PARMAR DHANIYA MADIYA 00089 CBIN0281647 1434 1434 Rejected 19/09/2023 5745066297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Garbada GJ-23-004-022-001/9567678693
(Nelsur) 		1123004000NRG24240820230670352 27/08/2023 ROHITKUMAR MAKANSINH BAMANIYA 1123004WL037184 ROHITKUMAR MAKANSINH BAMANIYA 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5745066185 ROHITKUMAR MAKANSINH BAMANIA ICICI BANK LTD(508534)
382 Garbada GJ-23-004-022-001/9867678899-A
(Nelsur) 		1123004000NRG24240820230670368 27/08/2023 BARIA MAHESH MANGALA 1123004WL037186 BARIA MAHESH MANGALA 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5745065843 MAHESHBHAI MANGLABHAI BARIYA UNION BANK OF INDIA(508500)
383 Garbada GJ-23-004-022-001/9967680139
(Nelsur) 		1123004000NRG24240820230670357 27/08/2023 PARMAR BHARATSINH VARSINH 1123004WL037184 PARMAR BHARATSINH VARSINH 00089 CBIN0281647 1434 1434 Rejected 19/09/2023 5745066298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG24240820230670372 27/08/2023 MAVI SHILABEN MAJUBHAI 1123004WL037186 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 1434 1434 Processed 19/09/2023 5745066020 Mrs. SHILABEN MAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 60563 60563
385 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG24250820230677613 27/08/2023 HATHILA BHERIYA KALU 1123004WL037770 HATHILA BHERIYA KALU 00089 ICIC0000466 1673 1673 Processed 19/09/2023 5745066101 Mr. BHERUBHAI KALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG24250820230677614 27/08/2023 HATHILA FATUBEN BHERIYA 1123004WL037770 HATHILA FATUBEN BHERIYA 00089 ICIC0000466 1673 1673 Processed 19/09/2023 5745066102 Mrs. FATUBEN BHERA HATILA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
387 Garbada GJ-23-004-018-001/9567376284
(Minakyar) 		1123004000NRG24250820230677044 27/08/2023 Parmar Jayhindkumar mansingbhai 1123004WL037726 Parmar Jayhindkumar mansingbhai 00152 HDFC0000785 400 400 Rejected 19/09/2023 5745066275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG24260820230681688 27/08/2023 RAMILABEN MAJUBHAI 1123004WL038060 RAMILABEN MAJUBHAI 00152 HDFC0000785 1400 1400 Processed 19/09/2023 5745066097 RAMILABEN MAJUBHAI B BANK OF BARODA(606985)
SubTotal 1800 1800
389 Garbada GJ-23-004-026-001/51017
(Patiya) 		1123004000NRG24250820230673622 27/08/2023 damor neeruben lileshbhai 1123004WL037461 damor neeruben lileshbhai 00152 HDFC0000958 1673 1673 Processed 19/09/2023 5745066274 DAMOR NEERUBEN LILESHBHAI HDFC BANK LTD(607152)
SubTotal 1673 1673
390 Garbada GJ-23-004-009-001/13
(Dadur) 		1123004000NRG24250820230677344 27/08/2023 BHURA SANGITA LALIT 1123004WL037743 BHURA SANGITA LALIT 00168 ICIC0000538 1440 1440 Processed 19/09/2023 5745066499 SANGITABEN LALITBHAI BANK OF BARODA(606985)
391 Garbada GJ-23-004-009-001/9664429
(Dadur) 		1123004000NRG24250820230673203 27/08/2023 Bamniya Vajliben Keshvabhai 1123004WL037413 Bamniya Vajliben Keshvabhai 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5745066162 Mrs. VAJALIBEN KESHVABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
392 Garbada GJ-23-004-014-001/956737514
(Gulbar) 		1123004014NRG24250820230673320 27/08/2023 mandod nabu kala 1123004WL037428 mandod nabu kala 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5745066500 MANDOD SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24240820230670396 27/08/2023 PARMAR SANUBHAI DHANABHAI 1123004WL037194 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1434 1434 Processed 19/09/2023 5745066163 CHHANUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-022-001/9967679799
(Nelsur) 		1123004000NRG24240820230670354 27/08/2023 BHURIA VANITABEN MAVSINH 1123004WL037184 BHURIA VANITABEN MAVSINH 00168 ICIC0000538 1434 1434 Processed 19/09/2023 5745066161 VANITA MAVSING BHURIYA ICICI BANK LTD(508534)
395 Garbada GJ-23-004-026-001/9562918
(Patiya) 		1123004000NRG24240820230670254 27/08/2023 HARSING 1123004WL037157 HARSING 00168 ICIC0000538 1434 1434 Processed 19/09/2023 5745066501 KARINABEN KHETABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9088 9088
396 Garbada GJ-23-004-019-001/9868900710
(Nadhelav) 		1123004000NRG24250820230675599 27/08/2023 KATARA RUMIBEN KAGDABHAI 1123004WL037620 KATARA RUMIBEN KAGDABHAI 00168 ICIC0002239 1200 1200 Rejected 19/09/2023 5745065842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
397 Garbada GJ-23-004-032-001/9876678486
(Zari Bujarg) 		1123004000NRG24260820230681590 27/08/2023 GANAVA HARESHBHAI LIMBABHAI 1123004WL038050 GANAVA HARESHBHAI LIMBABHAI 00176 IDIB000D508 1540 1540 Rejected 19/09/2023 5745066376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1540 1540
398 Garbada GJ-23-004-011-001/9665637010
(Gangarda) 		1123004000NRG24250820230673268 27/08/2023 Bhuriya Kajalben Rohitbhai 1123004WL037421 Bhuriya Kajalben Rohitbhai 00354 PUNB0220710 1673 1673 Processed 19/09/2023 5745066144 BHURIYA KAJALBEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
399 Garbada GJ-23-004-014-001/9567376148
(Gulbar) 		1123004014NRG24250820230673375 27/08/2023 Ishavarbhai Harajibhai Sangada 1123004WL037434 Ishavarbhai Harajibhai Sangada 00415 SBIN0000368 1434 1434 Processed 19/09/2023 5745066232 ISHAVARBHAI HARAJIBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Garbada GJ-23-004-019-001/9868899645
(Nadhelav) 		1123004000NRG24250820230675582 27/08/2023 Dharmeshkumar Parsubhai Minama 1123004WL037620 Dharmeshkumar Parsubhai Minama 00415 SBIN0000368 1200 1200 Processed 19/09/2023 5745066315 MR DHARMESHKUMAR PARSUBHAI MINAMA STATE BANK OF INDIA(508548)
401 Garbada GJ-23-004-026-001/9996798288
(Patiya) 		1123004000NRG24250820230673623 27/08/2023 BHURIYA VANITABEN NEVLABHAI 1123004WL037461 BHURIYA VANITABEN NEVLABHAI 00415 SBIN0000368 1673 1673 Processed 19/09/2023 5745066291 BHURIYA KASHIBEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4307 4307
402 Garbada GJ-23-004-026-001/51045
(Patiya) 		1123004000NRG24260820230681666 27/08/2023 Bhuriya Vijaybhai Narajubhai 1123004WL038060 Bhuriya Vijaybhai Narajubhai 00415 SBIN0002631 1400 1400 Processed 19/09/2023 5745066198 Bhuriya Vijaybhai Narajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
403 Garbada GJ-23-004-005-001/9565643
(Bhutardi) 		1123004000NRG24240820230670291 27/08/2023 nabuben raysingbhai 1123004WL037169 nabuben raysingbhai 00415 SBIN0002645 478 478 Processed 19/09/2023 5745066411 MRS NABIBEN RAYSINGBHAI BARIA STATE BANK OF INDIA(508548)
404 Garbada GJ-23-004-005-001/9565645
(Bhutardi) 		1123004000NRG24240820230670292 27/08/2023 lilaben dineshbhai 1123004WL037169 lilaben dineshbhai 00415 SBIN0002645 478 478 Processed 19/09/2023 5745065942 MRS KACHUDI AMRA BARIYA STATE BANK OF INDIA(508548)
405 Garbada GJ-23-004-007-001/9668719878
(Chandla) 		1123004000NRG24240820230670067 27/08/2023 NIMACHIA PRITIBEN MAHENDRAKUMAR 1123004WL037123 NIMACHIA PRITIBEN MAHENDRAKUMAR 00415 SBIN0002645 478 478 Processed 19/09/2023 5745065847 DEHDA ASHABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-007-001/9668719979
(Chandla) 		1123004000NRG24240820230670301 27/08/2023 BARIA PRAVINCHANDRA DEVABHAI 1123004WL037170 BARIA PRAVINCHANDRA DEVABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065833 PARMAR JITINBHAI MINABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-009-001/96380255-A
(Dadur) 		1123004000NRG24250820230673200 27/08/2023 bhura saburbhai chunabhai 1123004WL037413 bhura saburbhai chunabhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066236 MR BHURA SABURBHAI CHUNABHAI STATE BANK OF INDIA(508548)
408 Garbada GJ-23-004-009-001/96380259-A
(Dadur) 		1123004000NRG24250820230673214 27/08/2023 bamanya Rahul 1123004WL037414 bamanya Rahul 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066237 RAHULKUMAR KALUBHAI BANK OF BARODA(606985)
409 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG24250820230673202 27/08/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL037413 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066183 MAKWANA JIGNESHKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Garbada GJ-23-004-009-001/9710101
(Dadur) 		1123004000NRG24250820230677349 27/08/2023 GELOT AJAYKUMAR RAJENDRABHAI 1123004WL037743 GELOT AJAYKUMAR RAJENDRABHAI 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5745066324 MR GELOT AJAYKUMAR RAJENDRBHAI STATE BANK OF INDIA(508548)
411 Garbada GJ-23-004-009-001/97107
(Dadur) 		1123004000NRG24250820230677321 27/08/2023 DEVAL MADHUBEN HIMATSING 1123004WL037740 DEVAL MADHUBEN HIMATSING 00415 SBIN0002645 1440 1440 Processed 19/09/2023 5745066196 DEVAL MADHUBEN HIMATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garbada GJ-23-004-009-001/9996652666
(Dadur) 		1123004000NRG24250820230673204 27/08/2023 sanjaybhai kalubhai 1123004WL037413 sanjaybhai kalubhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066235 MR BAMANYA SANJAYKUMAR KALUBHAI STATE BANK OF INDIA(508548)
413 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG24250820230677575 27/08/2023 Amitbhai 1123004WL037763 Amitbhai 00415 SBIN0002645 20 20 Processed 19/09/2023 5745066134 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24250820230677576 27/08/2023 Miteshkumar 1123004WL037763 Miteshkumar 00415 SBIN0002645 20 20 Processed 19/09/2023 5745066133 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-013-001/9912349301
(Garbada) 		1123004000NRG24250820230673274 27/08/2023 Mohaniya Ishvarbhai Punjabhai 1123004WL037422 Mohaniya Ishvarbhai Punjabhai 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066230 MOHANIYA ISHVARBHAI BANK OF BARODA(606985)
416 Garbada GJ-23-004-014-001/95673602
(Gulbar) 		1123004000NRG24250820230673288 27/08/2023 mandod surban hamir 1123004WL037424 mandod surban hamir 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066072 SURBANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
417 Garbada GJ-23-004-014-001/95673754
(Gulbar) 		1123004014NRG24250820230673323 27/08/2023 mandod ramesh kaliya 1123004WL037428 mandod ramesh kaliya 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066308 MR KALIYABHAI MADIYABHAI MANDOD STATE BANK OF INDIA(508548)
418 Garbada GJ-23-004-014-001/9567375784
(Gulbar) 		1123004014NRG24250820230673324 27/08/2023 mandod harmalbhai catrabhai 1123004WL037428 mandod harmalbhai catrabhai 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5745066047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Garbada GJ-23-004-014-001/9567375905
(Gulbar) 		1123004000NRG24250820230677122 27/08/2023 MANDOD SAMASUBHAI MEGHAJIBHAI 1123004WL037730 MANDOD SAMASUBHAI MEGHAJIBHAI 00415 SBIN0002645 1200 1200 Rejected 19/09/2023 5745066245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Garbada GJ-23-004-014-001/9567375910
(Gulbar) 		1123004000NRG24250820230677123 27/08/2023 MANDOD CHASHIBEN VINESHBHAI 1123004WL037730 MANDOD CHASHIBEN VINESHBHAI 00415 SBIN0002645 1200 1200 Rejected 19/09/2023 5745066246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Garbada GJ-23-004-018-001/9565608-D
(Minakyar) 		1123004014NRG24250820230673743 27/08/2023 bamaniya dineshbhai galjibhai 1123004WL037475 bamaniya dineshbhai galjibhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065848 MR BAMANIYA DILESHBHAI GALAJIBHAI STATE BANK OF INDIA(508548)
422 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004014NRG24250820230673691 27/08/2023 PARMAR RALIYA MAKANA 1123004WL037471 PARMAR RALIYA MAKANA 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065802 MR RALIYABHAI MAKANABHAI PARMAR STATE BANK OF INDIA(508548)
423 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004014NRG24250820230673692 27/08/2023 SUMALI RALIYA 1123004WL037471 SUMALI RALIYA 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065801 PARMAR CHUNIBEN RALIYABHA ICICI BANK LTD(508534)
424 Garbada GJ-23-004-018-001/9565845
(Minakyar) 		1123004000NRG24250820230677026 27/08/2023 VARDI KALIYA 1123004WL037726 VARDI KALIYA 00415 SBIN0002645 400 400 Processed 19/09/2023 5745066061 MRS VARDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
425 Garbada GJ-23-004-018-001/95658970
(Minakyar) 		1123004014NRG24250820230673744 27/08/2023 BILVAL SHENKIBEN DIYABHAI 1123004WL037475 BILVAL SHENKIBEN DIYABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066253 MRS CHENKIBEN DITABHAI BILVAL STATE BANK OF INDIA(508548)
426 Garbada GJ-23-004-018-001/9567375981
(Minakyar) 		1123004014NRG24250820230673745 27/08/2023 RATHOD ESHVARBHAI KALUBHAI 1123004WL037475 RATHOD ESHVARBHAI KALUBHAI 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5745066081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Garbada GJ-23-004-018-001/966589127
(Minakyar) 		1123004014NRG24250820230673740 27/08/2023 Bamniya Sardaben Navlabhai 1123004WL037474 Bamniya Sardaben Navlabhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066450 MRS BAMANYA SHARDABEN NAVLABHAI STATE BANK OF INDIA(508548)
428 Garbada GJ-23-004-020-001/9667914
(Nalwai) 		1123004000NRG24240820230670360 27/08/2023 BAMANIYA CHHGANBHAI MAKNABHAI 1123004WL037185 BAMANIYA CHHGANBHAI MAKNABHAI 00415 SBIN0002645 478 478 Processed 19/09/2023 5745066046 MR NARESHBHAI BHARATABHAI BAMANIYA STATE BANK OF INDIA(508548)
429 Garbada GJ-23-004-020-001/9668013
(Nalwai) 		1123004000NRG24240820230670383 27/08/2023 Sangada Sangitaben Pansingbhai 1123004WL037192 Sangada Sangitaben Pansingbhai 00415 SBIN0002645 478 478 Processed 19/09/2023 5745066330 MRS SANGITABEN PANSINGABHAI SANGADA STATE BANK OF INDIA(508548)
430 Garbada GJ-23-004-020-001/9668016
(Nalwai) 		1123004000NRG24240820230670345 27/08/2023 Rathod Nrmadaben Riteshkumar 1123004WL037179 Rathod Nrmadaben Riteshkumar 00415 SBIN0002645 478 478 Processed 19/09/2023 5745065940 NARMDABEN RITESHKUMAR RATHOD PUNJAB NATIONAL BANK(508568)
431 Garbada GJ-23-004-022-001/9967680015
(Nelsur) 		1123004000NRG24240820230670356 27/08/2023 RATHOD GOMTI VIJAY 1123004WL037184 RATHOD GOMTI VIJAY 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066087 Mrs. GOMTIBEN VIJAYBHAI RATHOD CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-022-001/9967680015
(Nelsur) 		1123004000NRG24240820230670355 27/08/2023 RATHOD VIJAY RATANSINH 1123004WL037184 RATHOD VIJAY RATANSINH 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066021 VIJAYBHAI RATANSINH BANK OF BARODA(606985)
433 Garbada GJ-23-004-026-001/9996798556
(Patiya) 		1123004000NRG24260820230681695 27/08/2023 PASAYA SHAILESHBHAI REVABHAI 1123004WL038060 PASAYA SHAILESHBHAI REVABHAI 00415 SBIN0002645 1393 1393 Processed 19/09/2023 5745066380 Pasaya Shaileshkumar Revabhai FINO PAYMENTS BANK LTD(608001)
434 Garbada GJ-23-004-027-001/9565293
(Sahada) 		1123004000NRG24240820230669989 27/08/2023 RATHOD DINESH MULA 1123004WL037115 RATHOD DINESH MULA 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066313 DINESHBHAI MULABHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
435 Garbada GJ-23-004-027-001/95653936
(Sahada) 		1123004000NRG24240820230669991 27/08/2023 Bhabhor Khetabhai Pangalabhai 1123004WL037115 Bhabhor Khetabhai Pangalabhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065928 Mr. KHETABHAI PANGALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 Garbada GJ-23-004-028-001/95634569
(Simaliya Bujarg) 		1123004000NRG24260820230681309 27/08/2023 PARMAR JALAMSINH BHIMJI 1123004WL038013 PARMAR JALAMSINH BHIMJI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065810 PARMARJALAMSINHBHIMJ BANK OF BARODA(606985)
437 Garbada GJ-23-004-028-001/9563464826
(Simaliya Bujarg) 		1123004000NRG24260820230681310 27/08/2023 Parmar Mukeshbhai Fatesingbhai 1123004WL038013 Parmar Mukeshbhai Fatesingbhai 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5745066453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Garbada GJ-23-004-028-001/9663464880
(Simaliya Bujarg) 		1123004000NRG24260820230681311 27/08/2023 PARMAR RAMESHBHAI BADIYABHAI 1123004WL038013 PARMAR RAMESHBHAI BADIYABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066083 MR RAMESHBHAI BADIYABHAI PARMAR STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-028-001/9663465167
(Simaliya Bujarg) 		1123004000NRG24250820230673140 27/08/2023 BARIYA DAXABEN DHANABHAI 1123004WL037408 BARIYA DAXABEN DHANABHAI 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5745066290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Garbada GJ-23-004-028-001/9663465269
(Simaliya Bujarg) 		1123004000NRG24250820230673314 27/08/2023 PARMAR MAHESHBHAI NAGARABHAI 1123004WL037427 PARMAR MAHESHBHAI NAGARABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066077 MAHESHBHAI NAGARSINH BANK OF BARODA(606985)
441 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24260820230681738 27/08/2023 SANGOD JAGUBHAI MANJIBHAI. 1123004WL038062 SANGOD JAGUBHAI MANJIBHAI. 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066381 Mr. JAGUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
442 Garbada GJ-23-004-032-001/956760780
(Zari Bujarg) 		1123004000NRG24260820230681739 27/08/2023 SANGOD RANJITBHAI CHUNIYABHAI. 1123004WL038062 SANGOD RANJITBHAI CHUNIYABHAI. 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745066078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Garbada GJ-23-004-032-001/956760780
(Zari Bujarg) 		1123004000NRG24260820230681740 27/08/2023 SANGOD Rekhaben Ranjitbhai 1123004WL038062 SANGOD Rekhaben Ranjitbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066440 MRS REKHABEN RANAJITBHAI SANGOD STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-032-001/9567667731
(Zari Bujarg) 		1123004000NRG24260820230681555 27/08/2023 mavi dhahriben khumanbhai 1123004WL038050 mavi dhahriben khumanbhai 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745065815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Garbada GJ-23-004-032-001/9567667766
(Zari Bujarg) 		1123004000NRG24260820230681556 27/08/2023 MAVI DITABHAI LIMJI 1123004WL038050 MAVI DITABHAI LIMJI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066062 MR MAVI DITABHAI LIMAJIBHAI STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24260820230681712 27/08/2023 mavi vipulbhai mohanbhai 1123004WL038061 mavi vipulbhai mohanbhai 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5745066069 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
447 Garbada GJ-23-004-032-001/9567721
(Zari Bujarg) 		1123004000NRG24260820230681559 27/08/2023 MAVI PANGLI BEN MANSING BHAI 1123004WL038050 MAVI PANGLI BEN MANSING BHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066402 MRS PANGALIBEN NANSINGBHAI MAVI STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24260820230681560 27/08/2023 MAVI RAMAN BHAI VANABHAI 1123004WL038050 MAVI RAMAN BHAI VANABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745065817 MR MAVI RAMANBHAI VANIYABHAI STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24260820230681561 27/08/2023 SAMABEN R 1123004WL038050 SAMABEN R 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066063 MRS SAMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-032-001/9867670481
(Zari Bujarg) 		1123004000NRG24260820230681562 27/08/2023 mavi surmal chena 1123004WL038050 mavi surmal chena 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066382 MR SURMALBHAI SENABHAI MAVI STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-032-001/9867670482
(Zari Bujarg) 		1123004000NRG24260820230681563 27/08/2023 mavi javla thavry 1123004WL038050 mavi javla thavry 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066222 MR JAVLABHAI THAVARIABHAI MAVI STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-032-001/9867670482
(Zari Bujarg) 		1123004000NRG24260820230681564 27/08/2023 panaben j 1123004WL038050 panaben j 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745065988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Garbada GJ-23-004-032-001/9867670542
(Zari Bujarg) 		1123004000NRG24260820230681565 27/08/2023 ramila 1123004WL038050 ramila 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745066295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24240820230670057 27/08/2023 Ganava Jatanbhai Dolabhai 1123004WL037122 Ganava Jatanbhai Dolabhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066396 GANAVA JATANBHAI DOL BANK OF BARODA(606985)
455 Garbada GJ-23-004-032-001/9867677096
(Zari Bujarg) 		1123004000NRG24240820230670058 27/08/2023 Ganava Kamilaben Jatanbhai 1123004WL037122 Ganava Kamilaben Jatanbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066397 GANAVA KAMILABEN JAT BANK OF BARODA(606985)
456 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24240820230670059 27/08/2023 ganava vanrajbhai himatsing 1123004WL037122 ganava vanrajbhai himatsing 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745065813 MR GANAVA VANRAJSINH HIMATSINH STATE BANK OF INDIA(508548)
457 Garbada GJ-23-004-032-001/9867677389
(Zari Bujarg) 		1123004000NRG24260820230681541 27/08/2023 Parmar Fatiyabhai Chhaganbhai 1123004WL038048 Parmar Fatiyabhai Chhaganbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066074 PARMAR FATIYABHAI CH BANK OF BARODA(606985)
458 Garbada GJ-23-004-032-001/9867677389
(Zari Bujarg) 		1123004000NRG24260820230681567 27/08/2023 Parmar Jemaben Fatiyabhai 1123004WL038050 Parmar Jemaben Fatiyabhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066048 PARMAR JEMABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-032-001/9867677392
(Zari Bujarg) 		1123004000NRG24260820230681724 27/08/2023 Mavi Surekhaben Vipulbhai 1123004WL038061 Mavi Surekhaben Vipulbhai 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5745066086 MRS MAVI SUREKHABEN VIPULBHAI STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-032-001/9867677394
(Zari Bujarg) 		1123004000NRG24260820230681568 27/08/2023 Mavi Kishorbhai Shakarbhai 1123004WL038050 Mavi Kishorbhai Shakarbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066400 MR KISHORBHAI SHAKRABHAI MAVI STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24260820230681570 27/08/2023 Mavi Badliben shakrabhai 1123004WL038050 Mavi Badliben shakrabhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066064 MRS MAVI BADALIBEN SKARABHAI STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24260820230681569 27/08/2023 Mavi shakrabhai Ditabhai 1123004WL038050 Mavi shakrabhai Ditabhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745065816 MR SHAKRABHAI DITABHAI MAVI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-032-001/9867677406
(Zari Bujarg) 		1123004000NRG24260820230681571 27/08/2023 mavi shardaben rasulbhai 1123004WL038050 mavi shardaben rasulbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066204 MRS MAVI SHARDABEN RASULBHAI STATE BANK OF INDIA(508548)
464 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24260820230681727 27/08/2023 bhuriben mileshbhai 1123004WL038061 bhuriben mileshbhai 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5745066068 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG24260820230681728 27/08/2023 Mavi Vijubhai Rameshbhai 1123004WL038061 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5745066071 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-032-001/9867677451
(Zari Bujarg) 		1123004000NRG24260820230681573 27/08/2023 Ganava Gavraben Premchandbhai 1123004WL038050 Ganava Gavraben Premchandbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066079 MRS GAVRABEN PREMCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-032-001/9867677451
(Zari Bujarg) 		1123004000NRG24260820230681572 27/08/2023 Ganava premchandbhai Ravjibhai 1123004WL038050 Ganava premchandbhai Ravjibhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066080 MR PREMCHANDBHAI RAVAJIBHAI GANAVA STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-032-001/9876677733
(Zari Bujarg) 		1123004000NRG24260820230681596 27/08/2023 MAVI ARVINDBHAI SHAKRABHAI 1123004WL038051 MAVI ARVINDBHAI SHAKRABHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066085 MR ARVINDBHAI SHAKRABHAI MAVI STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-032-001/9876677733
(Zari Bujarg) 		1123004000NRG24260820230681597 27/08/2023 MAVI RAJIBEN ARVINDBHAI 1123004WL038051 MAVI RAJIBEN ARVINDBHAI 00415 SBIN0002645 1050 1050 Rejected 19/09/2023 5745065984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Garbada GJ-23-004-032-001/9876677762
(Zari Bujarg) 		1123004000NRG24260820230681731 27/08/2023 MAVI NARUBHAI CHENABHAI 1123004WL038061 MAVI NARUBHAI CHENABHAI 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5745066366 MR NARUBHAI CHENABHAI MAVI STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-032-001/9876677879
(Zari Bujarg) 		1123004000NRG24260820230681598 27/08/2023 MAVI GORDHANBHAI NAGJIBHAI 1123004WL038051 MAVI GORDHANBHAI NAGJIBHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066088 MAVI GORDHANBHAI NAG BANK OF BARODA(606985)
472 Garbada GJ-23-004-032-001/9876677879
(Zari Bujarg) 		1123004000NRG24260820230681599 27/08/2023 MAVI VESABEN GORDHANBHAI 1123004WL038051 MAVI VESABEN GORDHANBHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066401 MAVI VESABEN GORADHA BANK OF BARODA(606985)
473 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24260820230681577 27/08/2023 MAVI ALKABEN ALPESHBHAI 1123004WL038050 MAVI ALKABEN ALPESHBHAI 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745066287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24260820230681576 27/08/2023 MAVI ALPESHBHAI BADESINGBHAI 1123004WL038050 MAVI ALPESHBHAI BADESINGBHAI 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745065818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Garbada GJ-23-004-032-001/9876677974
(Zari Bujarg) 		1123004000NRG24260820230681600 27/08/2023 MAVI MANABHAI BHURKABHAI 1123004WL038051 MAVI MANABHAI BHURKABHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066258 MR MAVI MANABHAI BHURAKABHAI STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG24260820230681581 27/08/2023 GANAVA PARESHBHAI LIMBABHAI 1123004WL038050 GANAVA PARESHBHAI LIMBABHAI 00415 SBIN0002645 1540 1540 Rejected 19/09/2023 5745066044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Garbada GJ-23-004-032-001/9876678053
(Zari Bujarg) 		1123004000NRG24260820230681583 27/08/2023 GANAVA ABHESINGBHAI RAVJIBHAI 1123004WL038050 GANAVA ABHESINGBHAI RAVJIBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066442 MR ABHESINGBHAI RAVJIBHAI GANAVA STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-032-001/9876678053
(Zari Bujarg) 		1123004000NRG24260820230681584 27/08/2023 GANAVA ANUBEN ABHESINGBHAI 1123004WL038050 GANAVA ANUBEN ABHESINGBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066443 MRS ANUBEN ABHESINGBHAI GANAVA STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-032-001/9876678054
(Zari Bujarg) 		1123004000NRG24260820230681585 27/08/2023 Narsubhai Gorchandbhai 1123004WL038050 Narsubhai Gorchandbhai 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066316 GANAVA NARASUBEN GORCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Garbada GJ-23-004-032-001/9876678055
(Zari Bujarg) 		1123004000NRG24260820230681587 27/08/2023 HATHILA PUNJALIBEN RATANABHAI 1123004WL038050 HATHILA PUNJALIBEN RATANABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066414 MRS PUNJLEEBEN RATANBHAI HATHILA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-032-001/9876678055
(Zari Bujarg) 		1123004000NRG24260820230681586 27/08/2023 HATHILA RATANABHAI MANSINGBHAI 1123004WL038050 HATHILA RATANABHAI MANSINGBHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066413 RATANBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-032-001/9876678320
(Zari Bujarg) 		1123004000NRG24260820230681602 27/08/2023 MAVI KAMODIBEN SHAILESHBHAI 1123004WL038051 MAVI KAMODIBEN SHAILESHBHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066294 MRS MAVI KAMODIBEN SAILESHBHAI STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-032-001/9876678320
(Zari Bujarg) 		1123004000NRG24260820230681601 27/08/2023 MAVI SHAILESHBHAI JAVALABHAI 1123004WL038051 MAVI SHAILESHBHAI JAVALABHAI 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5745066293 MR MAVI SAILESHBHAI JAVLABHAI STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24260820230681752 27/08/2023 PARMAR DHAVLKUMAR KUKABHAI 1123004WL038062 PARMAR DHAVLKUMAR KUKABHAI 00415 SBIN0002645 1540 1540 Processed 19/09/2023 5745066398 MR DHAVALKUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-034-001/9567670743
(BHILWA (GARBADA)) 		1123004000NRG24250820230673047 27/08/2023 GANAVA ABHESING NAVALABHAI 1123004WL037397 GANAVA ABHESING NAVALABHAI 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066428 MR ABHESINGBHAI NAVLABHAI GANAVA STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-034-001/9567670743
(BHILWA (GARBADA)) 		1123004000NRG24250820230673048 27/08/2023 GANAVA SUREKHABEN ABHESINGBHAI 1123004WL037397 GANAVA SUREKHABEN ABHESINGBHAI 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066244 MRS GANAVA SUREKHABEN ABHESINGBHAI STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-034-001/9567670889
(BHILWA (GARBADA)) 		1123004000NRG24250820230672983 27/08/2023 GANAVA KAMLIBEN PARSINGBHAI 1123004WL037394 GANAVA KAMLIBEN PARSINGBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066360 GANAVA KAMALIBEN PARSINGB ICICI BANK LTD(508534)
488 Garbada GJ-23-004-034-001/9567670889
(BHILWA (GARBADA)) 		1123004000NRG24250820230673049 27/08/2023 GANAVA PARSINGBHAI SURTANBHAI 1123004WL037397 GANAVA PARSINGBHAI SURTANBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066361 Mr. . PARSINGHBHAI SURTANBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
489 Garbada GJ-23-004-034-001/9567671041
(BHILWA (GARBADA)) 		1123004000NRG24250820230673051 27/08/2023 GANAVA KESRIBEN NAVLABHAI 1123004WL037397 GANAVA KESRIBEN NAVLABHAI 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066439 GANAVA KESHARIBEN NA BANK OF BARODA(606985)
490 Garbada GJ-23-004-034-001/9567671041
(BHILWA (GARBADA)) 		1123004000NRG24250820230673050 27/08/2023 GANAVA NAVLABHAI VALABHAABHAI VALABHAI 1123004WL037397 GANAVA NAVLABHAI VALABHAABHAI VALABHAI 00415 SBIN0002645 1434 1434 Processed 19/09/2023 5745066438 MR NAVLABHAI VALIYABHAI GANAVA STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-034-001/9567671487
(BHILWA (GARBADA)) 		1123004000NRG24250820230672988 27/08/2023 Ganava hanshaben udesingbhai 1123004WL037394 Ganava hanshaben udesingbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5745066233 MRS GANAVA HANSHABEN UDESING STATE BANK OF INDIA(508548)
SubTotal 123820 123820
492 Garbada GJ-23-004-026-001/102
(Patiya) 		1123004000NRG24250820230673533 27/08/2023 BHuriya Unnatiben Nemabhai 1123004WL037452 BHuriya Unnatiben Nemabhai 00415 SBIN0003315 1673 1673 Processed 19/09/2023 5745066082 UNNATIBEN NEMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
493 Garbada GJ-23-004-032-001/9876678529
(Zari Bujarg) 		1123004000NRG24260820230681749 27/08/2023 Parmar Narendrabhai kukabhai 1123004WL038062 Parmar Narendrabhai kukabhai 00415 SBIN0014988 1540 1540 Processed 19/09/2023 5745066394 MR NARENDRA KUMAR KUKABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
494 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG24250820230673179 27/08/2023 Baria Ajitbhai 1123004WL037411 Baria Ajitbhai 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5745066127 BARIA AJITKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG24250820230673208 27/08/2023 Bamanya Bakulaben 1123004WL037414 Bamanya Bakulaben 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5745066128 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG24250820230673180 27/08/2023 bariya bharatsing simla 1123004WL037411 bariya bharatsing simla 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5745066175 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG24250820230677210 27/08/2023 BARIYA RAJESHBHAI 1123004WL037735 BARIYA RAJESHBHAI 00415 SBIN0015500 20 20 Processed 19/09/2023 5745066135 BARIA RAJESHKUMAR RATANSIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5039 5039
498 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG24260820230681751 27/08/2023 PARMAR SHANTABEN KUKABHAI 1123004WL038062 PARMAR SHANTABEN KUKABHAI 00415 SBIN0060059 1540 1540 Processed 19/09/2023 5745066251 PARMAR SHANTABEN KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
499 Garbada GJ-23-004-011-001/9665864528
(Gangarda) 		1123004000NRG24250820230673271 27/08/2023 Bhuriya Sadhubhai Pisubhai 1123004WL037421 Bhuriya Sadhubhai Pisubhai 00462 UCBA0003168 1673 1673 Processed 19/09/2023 5745066408 BHURIYA SADHUBHAI PISUBHA ICICI BANK LTD(508534)
500 Garbada GJ-23-004-019-001/9868900944
(Nadhelav) 		1123004000NRG24250820230675605 27/08/2023 Sumiben Kagdabhai katara 1123004WL037620 Sumiben Kagdabhai katara 00462 UCBA0003168 1200 1200 Rejected 19/09/2023 5745065941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
501 Garbada GJ-23-004-007-001/9668719883
(Chandla) 		1123004000NRG24240820230670068 27/08/2023 NALVAYA ISHVARBHAI SEVABHAI 1123004WL037123 NALVAYA ISHVARBHAI SEVABHAI 00468 UBIN0531049 478 478 Processed 19/09/2023 5745065927 KHARAD KALABHAI KUKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-007-001/9668719899
(Chandla) 		1123004000NRG24240820230670316 27/08/2023 BARIA RAJUBHAI KALUBHAI 1123004WL037171 BARIA RAJUBHAI KALUBHAI 00468 UBIN0531049 478 478 Processed 19/09/2023 5745065926 BARIA RAJUBHAI KALUBHAI UNION BANK OF INDIA(508500)
503 Garbada GJ-23-004-019-001/9868899222
(Nadhelav) 		1123004000NRG24250820230675579 27/08/2023 BHURIA MAKANABHAI RATANABHAI 1123004WL037620 BHURIA MAKANABHAI RATANABHAI 00468 UBIN0531049 1200 1200 Processed 19/09/2023 5745066168 Mr. MAKNABHAI RATNABHAI BHURIA CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-019-001/9868900308
(Nadhelav) 		1123004000NRG24250820230675625 27/08/2023 FATESINHBHAI RATNABHAI BHURIYA 1123004WL037621 FATESINHBHAI RATNABHAI BHURIYA 00468 UBIN0531049 1200 1200 Processed 19/09/2023 5745066416 FATESINHBHAI RATNABH BANK OF BARODA(606985)
505 Garbada GJ-23-004-019-001/9868900311
(Nadhelav) 		1123004000NRG24250820230675626 27/08/2023 BHURIYA RAMILABEN RAMESHBHAI 1123004WL037621 BHURIYA RAMILABEN RAMESHBHAI 00468 UBIN0531049 1200 1200 Processed 19/09/2023 5745066415 BHURIYA RAMILABEN RAMESHBHAI UNION BANK OF INDIA(508500)
506 Garbada GJ-23-004-019-001/9868900312
(Nadhelav) 		1123004000NRG24250820230675627 27/08/2023 LALITABEN DINESHBHAI BHURIYA 1123004WL037621 LALITABEN DINESHBHAI BHURIYA 00468 UBIN0531049 1200 1200 Processed 19/09/2023 5745066417 LALITABEN DINESHBHAI BHURIYA UNION BANK OF INDIA(508500)
507 Garbada GJ-23-004-019-001/9868900561
(Nadhelav) 		1123004000NRG24250820230675631 27/08/2023 BHURIYA AJAYBHAI RAMESHBHAI 1123004WL037621 BHURIYA AJAYBHAI RAMESHBHAI 00468 UBIN0531049 1200 1200 Processed 19/09/2023 5745066057 BHURIYA AJAYBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 6956 6956
508 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG24250820230677568 27/08/2023 BAria Kailashbhai Nanjibhai 1123004WL037761 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 20 20 Processed 19/09/2023 5745066182 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
SubTotal 20 20
509 Garbada GJ-23-004-018-001/9567375733
(Minakyar) 		1123004000NRG24250820230677029 27/08/2023 Bhuriya Aushaben Sunilbhai 1123004WL037726 Bhuriya Aushaben Sunilbhai 00688 FINO0001165 1200 1200 Processed 19/09/2023 5745065806 Bhuriya Ushaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
510 Garbada GJ-23-004-018-001/9567376043
(Minakyar) 		1123004000NRG24250820230677037 27/08/2023 Parmar Raj 1123004WL037726 Parmar Raj 00688 FINO0001165 1200 1200 Processed 19/09/2023 5745066367 Parmar Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
511 Garbada GJ-23-004-028-001/966346491
(Simaliya Bujarg) 		1123004000NRG24260820230681314 27/08/2023 Bhabhor Kamleshbhai Nanubhai 1123004WL038013 Bhabhor Kamleshbhai Nanubhai 00688 FINO0001414 1673 1673 Processed 19/09/2023 5745066448 Bhabhor Kamleshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
512 Garbada GJ-23-004-001-001/956869363
(Abhlod) 		1123004000NRG24260820230681965 27/08/2023 Pushpaben Ditabhai 1123004WL038084 Pushpaben Ditabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066118 PUSHPABEN DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
513 Garbada GJ-23-004-001-001/9996798267-A
(Abhlod) 		1123004000NRG24260820230681967 27/08/2023 JAVLIBEN RAMESHBHAI DAMOR 1123004WL038084 JAVLIBEN RAMESHBHAI DAMOR 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066481 JAVLIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-001-001/9996799185
(Abhlod) 		1123004000NRG24260820230681970 27/08/2023 DAMOR ASHABEN SHANKARBHAI 1123004WL038084 DAMOR ASHABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066117 DAMOR ASHABEN SHANKA BANK OF BARODA(606985)
515 Garbada GJ-23-004-001-001/9996799186
(Abhlod) 		1123004000NRG24260820230681971 27/08/2023 MINABEN CHIMANBHAI DAMOR 1123004WL038084 MINABEN CHIMANBHAI DAMOR 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066482 MINABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
516 Garbada GJ-23-004-001-001/9996799477
(Abhlod) 		1123004000NRG24260820230681972 27/08/2023 DAMOR TWINKALBEN ARVINDBHAI 1123004WL038084 DAMOR TWINKALBEN ARVINDBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065954 TVINKALBEN DITABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-004-001/9996636677
(Bhe) 		1123004000NRG24260820230681226 27/08/2023 Damor Madiben Goradanbhai 1123004WL038005 Damor Madiben Goradanbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066390 DAMOR MADIBEN GORADA BANK OF BARODA(606985)
518 Garbada GJ-23-004-004-001/9996636700
(Bhe) 		1123004000NRG24260820230681974 27/08/2023 Bhuriya Rakeshbhai Jenubhai 1123004WL038085 Bhuriya Rakeshbhai Jenubhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066154 Bhuriya Ditiyabhai Kantibhai FINO PAYMENTS BANK LTD(608001)
519 Garbada GJ-23-004-004-001/9996636708
(Bhe) 		1123004000NRG24260820230681979 27/08/2023 Bhuriya Sanjaybhai Kantibhai 1123004WL038085 Bhuriya Sanjaybhai Kantibhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066011 BHURIYA SANJAYBHAI KANTIBHAI AXIS BANK(607153)
520 Garbada GJ-23-004-004-001/9996636710
(Bhe) 		1123004000NRG24260820230681981 27/08/2023 Bhuriya Chandrikaben Sanjaybhai 1123004WL038085 Bhuriya Chandrikaben Sanjaybhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066006 RITABEN (MINOR) F&G SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-004-001/9996636761
(Bhe) 		1123004000NRG24260820230681241 27/08/2023 Damor Radhikaben Ganeshbhai 1123004WL038006 Damor Radhikaben Ganeshbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066265 DAMOR RADHIKABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garbada GJ-23-004-004-001/9996636762-A
(Bhe) 		1123004000NRG24260820230681242 27/08/2023 Damor Januben Aravindbhai 1123004WL038006 Damor Januben Aravindbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066264 DAMOR JANUBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garbada GJ-23-004-004-001/9996636763
(Bhe) 		1123004000NRG24260820230681243 27/08/2023 Damor Sunitaben Arvindbhai 1123004WL038006 Damor Sunitaben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066263 DAMOR SUNITABEN ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Garbada GJ-23-004-004-001/9996636764
(Bhe) 		1123004000NRG24260820230681244 27/08/2023 Sangada Ashikbhai Dahariyabhai 1123004WL038006 Sangada Ashikbhai Dahariyabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066260 SANGADA ASHIKBHAI DAHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Garbada GJ-23-004-004-001/9996636764-A
(Bhe) 		1123004000NRG24260820230681245 27/08/2023 Damor Indrajbhai Vinodbhai 1123004WL038006 Damor Indrajbhai Vinodbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066261 DAMOR INDRAJBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Garbada GJ-23-004-004-001/9996636765-A
(Bhe) 		1123004000NRG24260820230681246 27/08/2023 Damor Hiralben Vinubhai 1123004WL038006 Damor Hiralben Vinubhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066262 DAMOR HIRALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Garbada GJ-23-004-007-001/9668719873
(Chandla) 		1123004000NRG24240820230670062 27/08/2023 HATHILA LALITBHAI KANUBHAI 1123004WL037123 HATHILA LALITBHAI KANUBHAI 00691 IPOS0000001 478 478 Processed 19/09/2023 5745065972 HATHILALALITBHAIKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-007-001/9668719881
(Chandla) 		1123004000NRG24240820230670319 27/08/2023 BHABHOR BHIMABHAI NATHABHAI 1123004WL037172 BHABHOR BHIMABHAI NATHABHAI 00691 IPOS0000001 478 478 Rejected 19/09/2023 5745066477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG24250820230677306 27/08/2023 Baria Madhuriben Bhartasinh 1123004WL037740 Baria Madhuriben Bhartasinh 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745065959 BARIA MADHURIBEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG24250820230677307 27/08/2023 BARIYA BENIBEN BADUBHAI 1123004WL037740 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066112 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Garbada GJ-23-004-009-001/600111
(Dadur) 		1123004000NRG24250820230677314 27/08/2023 Lilaben Rameshbhai 1123004WL037740 Lilaben Rameshbhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066221 MORI LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-009-001/600112
(Dadur) 		1123004000NRG24250820230677315 27/08/2023 Rameshbhai Dhulabhai 1123004WL037740 Rameshbhai Dhulabhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066220 MORI RAMESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG24250820230677316 27/08/2023 BARIYA BAPUBHAI RAYSING 1123004WL037740 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066475 BARIA BAPUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-009-001/96381157
(Dadur) 		1123004000NRG24250820230677347 27/08/2023 Bamaniya Rajubhai Ramabhai 1123004WL037743 Bamaniya Rajubhai Ramabhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745065958 BAMANIYA RAJUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG24250820230677352 27/08/2023 Sureshbhai Baria 1123004WL037743 Sureshbhai Baria 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745065957 BARIA SURESHKUMAR RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG24250820230677355 27/08/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL037743 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066111 PRAKASHBHAI LALJIBHA BANK OF BARODA(606985)
537 Garbada GJ-23-004-009-001/9996652713
(Dadur) 		1123004000NRG24250820230677323 27/08/2023 DEVAL SAVLIBEN PARVATBHAI 1123004WL037740 DEVAL SAVLIBEN PARVATBHAI 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066511 DEVAL SAVLIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG24250820230677357 27/08/2023 Baria Yuvrajsinh Samabhai 1123004WL037743 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745065956 BARIA YUVRAJSINH SAM BANK OF BARODA(606985)
539 Garbada GJ-23-004-009-001/9996652853
(Dadur) 		1123004000NRG24250820230677358 27/08/2023 Baria Rajubhai Ratansinh 1123004WL037743 Baria Rajubhai Ratansinh 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745066219 BARIA RAJUBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Garbada GJ-23-004-009-001/9996652892
(Dadur) 		1123004000NRG24250820230677359 27/08/2023 Bariya Vaishaliben 1123004WL037743 Bariya Vaishaliben 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5745065960 BARIYA VAISHALIBEN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 Garbada GJ-23-004-014-001/956727545
(Gulbar) 		1123004000NRG24250820230677115 27/08/2023 MANDOD METHANBHAI SENA 1123004WL037730 MANDOD METHANBHAI SENA 00691 IPOS0000001 1000 1000 Rejected 19/09/2023 5745065973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 Garbada GJ-23-004-014-001/95673657
(Gulbar) 		1123004014NRG24250820230673305 27/08/2023 MANDOD JALPABEN VARSINGBHAI 1123004WL037426 MANDOD JALPABEN VARSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745066484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Garbada GJ-23-004-014-001/9567376086
(Gulbar) 		1123004000NRG24250820230677127 27/08/2023 Mandod Sanjaybhai Terubhai 1123004WL037730 Mandod Sanjaybhai Terubhai 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745066000 Mr. SANJAYBHAI TERUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
544 Garbada GJ-23-004-014-001/9567376101
(Gulbar) 		1123004000NRG24250820230677129 27/08/2023 Mandod Rahulbhai Titubhai 1123004WL037730 Mandod Rahulbhai Titubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745066114 RAHULBHAI TITUBHAI MANDOD IDBI BANK(607095)
545 Garbada GJ-23-004-014-001/9567376102
(Gulbar) 		1123004000NRG24250820230677130 27/08/2023 Mandod Ajitbhai Kasnabhai 1123004WL037730 Mandod Ajitbhai Kasnabhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5745066466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Garbada GJ-23-004-014-001/9567376154
(Gulbar) 		1123004000NRG24250820230677131 27/08/2023 Mandod Anitaben Methanbhai 1123004WL037730 Mandod Anitaben Methanbhai 00691 IPOS0000001 60 60 Rejected 19/09/2023 5745065999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Garbada GJ-23-004-014-001/9567376162
(Gulbar) 		1123004000NRG24250820230677132 27/08/2023 Mandod Sandipbhai Rajsinh 1123004WL037730 Mandod Sandipbhai Rajsinh 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5745066467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Garbada GJ-23-004-014-001/9567376163
(Gulbar) 		1123004000NRG24250820230677133 27/08/2023 Mandod Kajalben Titubhai 1123004WL037730 Mandod Kajalben Titubhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5745066465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Garbada GJ-23-004-018-001/100
(Minakyar) 		1123004014NRG24250820230673741 27/08/2023 Amarsingbhai sumlabhai 1123004WL037475 Amarsingbhai sumlabhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745066012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Garbada GJ-23-004-018-001/122
(Minakyar) 		1123004014NRG24250820230673742 27/08/2023 PARMAR TEJALBEN SARMABHAI 1123004WL037475 PARMAR TEJALBEN SARMABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066001 TEJALBEN SARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-018-001/9563449
(Minakyar) 		1123004000NRG24250820230677021 27/08/2023 MAGALIBEN 1123004WL037726 MAGALIBEN 00691 IPOS0000001 1260 1260 Processed 19/09/2023 5745065961 RINKUBEN LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
552 Garbada GJ-23-004-018-001/9565500
(Minakyar) 		1123004000NRG24250820230677022 27/08/2023 MADIYABHAI 1123004WL037726 MADIYABHAI 00691 IPOS0000001 1260 1260 Processed 19/09/2023 5745065971 Master DHAVALBHAI RASIKBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
553 Garbada GJ-23-004-018-001/9565501
(Minakyar) 		1123004000NRG24250820230677023 27/08/2023 BARSING 1123004WL037726 BARSING 00691 IPOS0000001 1260 1260 Processed 19/09/2023 5745065963 Ganava Dharmendrasinh Rasikbhai FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-018-001/9565572
(Minakyar) 		1123004000NRG24250820230677024 27/08/2023 PARMAR SAKRABHAI 1123004WL037726 PARMAR SAKRABHAI 00691 IPOS0000001 400 400 Processed 19/09/2023 5745065849 MADIYABHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-018-001/9565738
(Minakyar) 		1123004000NRG24250820230677025 27/08/2023 RAMILA ANESH 1123004WL037726 RAMILA ANESH 00691 IPOS0000001 1260 1260 Processed 19/09/2023 5745065962 Ganava Savitriben Mukundbhai FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-018-001/9567375808
(Minakyar) 		1123004000NRG24250820230677033 27/08/2023 PARMAR ANKUBEN VARSINGBHAI 1123004WL037726 PARMAR ANKUBEN VARSINGBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065905 Parmar Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-018-001/9567376021
(Minakyar) 		1123004014NRG24250820230673746 27/08/2023 bilwal priyankaben ramesh 1123004WL037475 bilwal priyankaben ramesh 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066109 Master PRIYANKABEN RAMESHBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
558 Garbada GJ-23-004-018-001/9567376033
(Minakyar) 		1123004000NRG24250820230677036 27/08/2023 PARMAR ANSINGBHAI HASHNABHAI 1123004WL037726 PARMAR ANSINGBHAI HASHNABHAI 00691 IPOS0000001 600 600 Processed 19/09/2023 5745065863 PARMAR HARSINGBHAI TEETARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-018-001/9567376048
(Minakyar) 		1123004000NRG24250820230677038 27/08/2023 Sonu Rameshbhai 1123004WL037726 Sonu Rameshbhai 00691 IPOS0000001 400 400 Processed 19/09/2023 5745066002 Master SONU RAMESHBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
560 Garbada GJ-23-004-018-001/9567376055
(Minakyar) 		1123004000NRG24250820230677039 27/08/2023 PARMAR SENABEN MANSUKHABHAI 1123004WL037726 PARMAR SENABEN MANSUKHABHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745065804 PARMAR SENABEN MANSINGBHA ICICI BANK LTD(508534)
561 Garbada GJ-23-004-018-001/9567376170
(Minakyar) 		1123004000NRG24250820230677040 27/08/2023 PARMAR PIDIYABHAI SAKRABHAI 1123004WL037726 PARMAR PIDIYABHAI SAKRABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745066252 PARMAR PIDIYABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-019-001/9563623
(Nadhelav) 		1123004000NRG24250820230675607 27/08/2023 Bhuriya Manshukhbhai Shakarabhai 1123004WL037621 Bhuriya Manshukhbhai Shakarabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065918 BHURIYA MANSHUKHBHAI SHKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Garbada GJ-23-004-019-001/95688650
(Nadhelav) 		1123004000NRG24250820230675647 27/08/2023 Sanjaybhai Tersingbhai katija 1123004WL037622 Sanjaybhai Tersingbhai katija 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066423 SANJAYBHAI TERSINGBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-019-001/986888895
(Nadhelav) 		1123004000NRG24250820230675608 27/08/2023 SAVITA 1123004WL037621 SAVITA 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066357 SAVITABEN RATNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-019-001/986889038
(Nadhelav) 		1123004000NRG24250820230675610 27/08/2023 Arjunbhai Rasulbhai Sangada 1123004WL037621 Arjunbhai Rasulbhai Sangada 00691 IPOS0000001 250 250 Rejected 19/09/2023 5745065822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Garbada GJ-23-004-019-001/986889038
(Nadhelav) 		1123004000NRG24250820230675609 27/08/2023 SANGADA RAMILABEN RASULBHAI 1123004WL037621 SANGADA RAMILABEN RASULBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066350 RAMILABEN RASULBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Garbada GJ-23-004-019-001/986889040
(Nadhelav) 		1123004000NRG24250820230675611 27/08/2023 Sangada Savitaben Nareshbhai 1123004WL037621 Sangada Savitaben Nareshbhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066355 SANGADA SAVITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Garbada GJ-23-004-019-001/986889215
(Nadhelav) 		1123004000NRG24250820230675651 27/08/2023 VISHALKUMAR 1123004WL037622 VISHALKUMAR 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745066514 HATHILA VISHALBHAI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-019-001/986889216
(Nadhelav) 		1123004000NRG24250820230675653 27/08/2023 HATHILA DITLIBEN NALINKUMAR 1123004WL037622 HATHILA DITLIBEN NALINKUMAR 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745066483 HATHILA DITLIBEN NALINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-019-001/986889218
(Nadhelav) 		1123004000NRG24250820230675654 27/08/2023 HATHILA DIPSINH BHIMABHAI 1123004WL037622 HATHILA DIPSINH BHIMABHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745066455 DIPSING BHIMABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-019-001/986889218
(Nadhelav) 		1123004000NRG24250820230675655 27/08/2023 VASANIBEN 1123004WL037622 VASANIBEN 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5745066456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Garbada GJ-23-004-019-001/986889231
(Nadhelav) 		1123004000NRG24250820230675572 27/08/2023 Navariyabhai Shakrabhai Bhabhor 1123004WL037620 Navariyabhai Shakrabhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065953 NAVARIYABHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-019-001/9868898859
(Nadhelav) 		1123004000NRG24250820230677631 27/08/2023 Bhabhor Sardaben Mukeshbhai 1123004WL037773 Bhabhor Sardaben Mukeshbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745065851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Garbada GJ-23-004-019-001/9868898861
(Nadhelav) 		1123004000NRG24250820230675573 27/08/2023 Bhabhor Lilashbhai 1123004WL037620 Bhabhor Lilashbhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5745066476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Garbada GJ-23-004-019-001/9868899014
(Nadhelav) 		1123004000NRG24250820230675575 27/08/2023 DAMOR SABURIBEN BHAVALABHAI 1123004WL037620 DAMOR SABURIBEN BHAVALABHAI 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745066488 SABURIBEN BHAVALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG24250820230675662 27/08/2023 Shardaben mukeshbhai hathila 1123004WL037622 Shardaben mukeshbhai hathila 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745066159 SHARDABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Garbada GJ-23-004-019-001/9868899850
(Nadhelav) 		1123004000NRG24250820230675663 27/08/2023 Bhuriya Satishbhai Mangabhai 1123004WL037622 Bhuriya Satishbhai Mangabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066421 BHURIYA SATISHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garbada GJ-23-004-019-001/9868900164
(Nadhelav) 		1123004000NRG24250820230675669 27/08/2023 Bhuriya Pankajbhai Dalsingbhai 1123004WL037622 Bhuriya Pankajbhai Dalsingbhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066422 BHURIYA PAKJBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-019-001/9868900204
(Nadhelav) 		1123004000NRG24250820230675584 27/08/2023 DAMOR SAPNABEN SANDIPBHAI 1123004WL037620 DAMOR SAPNABEN SANDIPBHAI 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745066454 DAMOR SAPNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-019-001/9868900204
(Nadhelav) 		1123004000NRG24250820230675585 27/08/2023 DAMOR SHARDABEN NARESHBHAI 1123004WL037620 DAMOR SHARDABEN NARESHBHAI 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745066495 DAMOR SHARDABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-019-001/9868900206
(Nadhelav) 		1123004000NRG24250820230675586 27/08/2023 JORSINGBHAI GANJIBHAI PALAS 1123004WL037620 JORSINGBHAI GANJIBHAI PALAS 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745066487 JORSINGBHAI GANJIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-019-001/9868900210
(Nadhelav) 		1123004000NRG24250820230675616 27/08/2023 RATNABHAI VANJIBHAI PALAS 1123004WL037621 RATNABHAI VANJIBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066496 RATNABHAI VANJIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-019-001/9868900214
(Nadhelav) 		1123004000NRG24250820230675617 27/08/2023 REKHABEN NAJARABHAI PALAS 1123004WL037621 REKHABEN NAJARABHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066494 REKHABEN NAJARABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-019-001/9868900215
(Nadhelav) 		1123004000NRG24250820230675618 27/08/2023 AJAYBHAI NAJIRBHAI PALAS 1123004WL037621 AJAYBHAI NAJIRBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066491 AJAYBHAI NAJIRBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-019-001/9868900215
(Nadhelav) 		1123004000NRG24250820230675619 27/08/2023 ANJUBEN AJAYBHAI PALAS 1123004WL037621 ANJUBEN AJAYBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066492 ANJUBEN AJAYBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-019-001/9868900216
(Nadhelav) 		1123004000NRG24250820230675621 27/08/2023 MULIBEN NAJIRBHAI PALAS 1123004WL037621 MULIBEN NAJIRBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066493 MULIBEN NAJIRBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-019-001/9868900216
(Nadhelav) 		1123004000NRG24250820230675620 27/08/2023 NAJIRBHAI VANJIBHAI PALAS 1123004WL037621 NAJIRBHAI VANJIBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066498 NAJIRBHAI VANJIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-019-001/9868900219
(Nadhelav) 		1123004000NRG24250820230675623 27/08/2023 LALITABEN MAVSINGBHAI PALAS 1123004WL037621 LALITABEN MAVSINGBHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066490 LALITABEN MAVSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-019-001/9868900219
(Nadhelav) 		1123004000NRG24250820230675622 27/08/2023 MAVSINGBHAI RATNABHAI PALAS 1123004WL037621 MAVSINGBHAI RATNABHAI PALAS 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066489 MAVSINGBHAI RATNABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-019-001/9868900223
(Nadhelav) 		1123004000NRG24250820230675624 27/08/2023 NAJUBHAI ABHESINGBBHAI DAMOR 1123004WL037621 NAJUBHAI ABHESINGBBHAI DAMOR 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066497 NAJUBHAI ABHESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-019-001/9868900363
(Nadhelav) 		1123004000NRG24250820230675628 27/08/2023 Sangada Manubhai Saburbhai 1123004WL037621 Sangada Manubhai Saburbhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066320 SANGADA MANUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG24250820230675629 27/08/2023 DAMOR MATHUR BHURJIBHAI 1123004WL037621 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065856 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG24250820230675587 27/08/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL037620 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065860 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-019-001/9868900483
(Nadhelav) 		1123004000NRG24250820230675588 27/08/2023 PALAS CHANDU VIRSING 1123004WL037620 PALAS CHANDU VIRSING 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065854 PALAS CHANDUBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-019-001/9868900483
(Nadhelav) 		1123004000NRG24250820230675589 27/08/2023 PALAS CHANDU VIRSING 1123004WL037620 PALAS CHANDU VIRSING 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065855 PALAS JAVLIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-019-001/9868900485
(Nadhelav) 		1123004000NRG24250820230675590 27/08/2023 DAMOR BACHUBHAI MANSING 1123004WL037620 DAMOR BACHUBHAI MANSING 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065858 BASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-019-001/9868900487
(Nadhelav) 		1123004000NRG24250820230675591 27/08/2023 DAMOR MAHESH MANSING 1123004WL037620 DAMOR MAHESH MANSING 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065859 Mr. MAHESH MANSING DAMOR CENTRAL BANK OF INDIA(607115)
598 Garbada GJ-23-004-019-001/9868900488
(Nadhelav) 		1123004000NRG24250820230675592 27/08/2023 PALAS HARESH RATNABHAI 1123004WL037620 PALAS HARESH RATNABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065857 HARESHBHAI RATNABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-019-001/9868900554
(Nadhelav) 		1123004000NRG24250820230675630 27/08/2023 BHURIYA MADHUBEN ABHESINGBHAI 1123004WL037621 BHURIYA MADHUBEN ABHESINGBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065850 BHURIYA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-019-001/9868900617
(Nadhelav) 		1123004000NRG24250820230675593 27/08/2023 PALASH GOVINDBHAI NAGRABHAI 1123004WL037620 PALASH GOVINDBHAI NAGRABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065904 PALAS GOVINDBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-019-001/9868900678
(Nadhelav) 		1123004000NRG24250820230675594 27/08/2023 KATARA SEJALBEN DITABHAI 1123004WL037620 KATARA SEJALBEN DITABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065919 SEJALBEN DITABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
602 Garbada GJ-23-004-019-001/9868900680
(Nadhelav) 		1123004000NRG24250820230675595 27/08/2023 KATARA JETABHAI KAGDABHAI 1123004WL037620 KATARA JETABHAI KAGDABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065921 NITINBHAI JETABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
603 Garbada GJ-23-004-019-001/9868900681
(Nadhelav) 		1123004000NRG24250820230675597 27/08/2023 KATARA ANITABEN RAHULBHAI 1123004WL037620 KATARA ANITABEN RAHULBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745066007 KATARA ANITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-019-001/9868900695
(Nadhelav) 		1123004000NRG24250820230675598 27/08/2023 BARIYA BAKULBHAI VASANABHAI 1123004WL037620 BARIYA BAKULBHAI VASANABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065864 BAKULBHAIB VASNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-019-001/9868900709
(Nadhelav) 		1123004000NRG24250820230675672 27/08/2023 MANDOD MOHANBHAI HIMSINGBHAI 1123004WL037622 MANDOD MOHANBHAI HIMSINGBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745065955 MOHANBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-019-001/9868900711
(Nadhelav) 		1123004000NRG24250820230675600 27/08/2023 PARMAR ARJUNBHAI BACHUBHAI 1123004WL037620 PARMAR ARJUNBHAI BACHUBHAI 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5745065920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 Garbada GJ-23-004-019-001/9868900733
(Nadhelav) 		1123004000NRG24250820230675602 27/08/2023 MOHANIYA MANISHABEN PARESHBHAI 1123004WL037620 MOHANIYA MANISHABEN PARESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065949 MOHANIYA MANISHBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-019-001/9868900733
(Nadhelav) 		1123004000NRG24250820230675601 27/08/2023 MOHANIYA PARESHBHAI NARSUBHAI 1123004WL037620 MOHANIYA PARESHBHAI NARSUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065950 MOHANIYA PARESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG24250820230675603 27/08/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL037620 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065923 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-019-001/9868900953
(Nadhelav) 		1123004000NRG24250820230675633 27/08/2023 Ganubhai Panglabhai Meda 1123004WL037621 Ganubhai Panglabhai Meda 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745066370 GANUBHAI PANGLABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-019-001/9868901029
(Nadhelav) 		1123004000NRG24250820230675634 27/08/2023 Pankajbhai Ratanbhai Sangada 1123004WL037621 Pankajbhai Ratanbhai Sangada 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066323 PANKAJBHAI RATANBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-019-001/9868901030
(Nadhelav) 		1123004000NRG24250820230675635 27/08/2023 Kanubhai Bhovanbhai Mohaniya 1123004WL037621 Kanubhai Bhovanbhai Mohaniya 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066354 KANUBHAI BHOVANBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-019-001/9868901031
(Nadhelav) 		1123004000NRG24250820230675637 27/08/2023 Damor Vijaybhai Keshvabhai 1123004WL037621 Damor Vijaybhai Keshvabhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066351 DAMOR VIJAYBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-019-001/9868901031
(Nadhelav) 		1123004000NRG24250820230675636 27/08/2023 Keshvabhai Sumalabhai Damor 1123004WL037621 Keshvabhai Sumalabhai Damor 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066356 KESHAVABHAI SUMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-019-001/9868901032
(Nadhelav) 		1123004000NRG24250820230675638 27/08/2023 Damor Shailesh Bhavlabhai 1123004WL037621 Damor Shailesh Bhavlabhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066352 DAMOR SHAILESH BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-019-001/9868901032
(Nadhelav) 		1123004000NRG24250820230675639 27/08/2023 Damor Surtaben Shaileshbhai 1123004WL037621 Damor Surtaben Shaileshbhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066353 DAMOR SURTABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-019-001/9868901033
(Nadhelav) 		1123004000NRG24250820230675640 27/08/2023 Sangada Akshay Rameshbhai 1123004WL037621 Sangada Akshay Rameshbhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066322 SANGADA AKSHY RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-019-001/9868901033
(Nadhelav) 		1123004000NRG24250820230675641 27/08/2023 Sangada Gitaben 1123004WL037621 Sangada Gitaben 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066321 SANGADA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-019-001/9868901034
(Nadhelav) 		1123004000NRG24250820230675643 27/08/2023 Sangada Anitaben Sanjaykumar 1123004WL037621 Sangada Anitaben Sanjaykumar 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066107 SANGADA ANITABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-019-001/9868901034
(Nadhelav) 		1123004000NRG24250820230675642 27/08/2023 Sangada Sanjaykumar Rameshbhai 1123004WL037621 Sangada Sanjaykumar Rameshbhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745066349 SANGADA SANJAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG24250820230675674 27/08/2023 GOHIL SUMITRABEN RAYSINGH 1123004WL037623 GOHIL SUMITRABEN RAYSINGH 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065873 GOHIL SUMITRABEN RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-021-001/9562754
(Nandva) 		1123004000NRG24250820230675721 27/08/2023 Nitinkumar 1123004WL037624 Nitinkumar 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065906 GOHIL NITINKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-021-001/9562755
(Nandva) 		1123004000NRG24250820230675702 27/08/2023 Gohil Raysing 1123004WL037623 Gohil Raysing 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065907 GOHIL RAYSINH CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG24250820230675722 27/08/2023 BADALIBEN 1123004WL037624 BADALIBEN 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065914 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-021-001/9563877
(Nandva) 		1123004000NRG24250820230675723 27/08/2023 Parmar Ramesh Ditabhai 1123004WL037624 Parmar Ramesh Ditabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065915 PARMAR RAMESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-021-001/956586473
(Nandva) 		1123004000NRG24250820230675709 27/08/2023 Gohil Ravin Shankar 1123004WL037623 Gohil Ravin Shankar 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065916 GOHIL RAVINBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-021-001/956586599
(Nandva) 		1123004000NRG24250820230675712 27/08/2023 Gohil Shankar Babubhai 1123004WL037623 Gohil Shankar Babubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065872 GOHIL SHANKARBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-021-001/956586600
(Nandva) 		1123004000NRG24250820230675713 27/08/2023 Manjulaben Gohil 1123004WL037623 Manjulaben Gohil 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065871 GOHIL MANJULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG24250820230675740 27/08/2023 Parmar MAhesh Parshubhai 1123004WL037624 Parmar MAhesh Parshubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065910 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-021-001/956586612
(Nandva) 		1123004000NRG24250820230675741 27/08/2023 Parmar Naresh Parshubhai 1123004WL037624 Parmar Naresh Parshubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065911 PARMAR NARESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-021-001/956586619
(Nandva) 		1123004000NRG24250820230675742 27/08/2023 Parmar Praksahbhai Rameshbhai 1123004WL037624 Parmar Praksahbhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065912 PARMAR PRAKASHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-021-001/956586619
(Nandva) 		1123004000NRG24250820230675743 27/08/2023 Parmar Shardaben Praksahbhai 1123004WL037624 Parmar Shardaben Praksahbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745065913 PARMAR SHARDABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-021-001/9638011078
(Nandva) 		1123004000NRG24250820230675715 27/08/2023 Bhura Fatabhai Jokhabhai 1123004WL037623 Bhura Fatabhai Jokhabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5745066108 BHURA FATABHAI JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24240820230670361 27/08/2023 DINESHBHAI TEJIYA PARMAR 1123004WL037186 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745066200 Mr. DINESHBHAI TEJIABHAI PARMAR CENTRAL BANK OF INDIA(607115)
635 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24240820230670362 27/08/2023 ZABUBEN 1123004WL037186 ZABUBEN 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745066480 Mrs. JHABUBEN DINESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
636 Garbada GJ-23-004-023-001/9567677694
(Nimach) 		1123004000NRG24250820230673727 27/08/2023 PARMAR NABUBEN BHAGATSING 1123004WL037473 PARMAR NABUBEN BHAGATSING 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745065952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Garbada GJ-23-004-025-001/9567899
(Pandadi) 		1123004000NRG24250820230675763 27/08/2023 DHAVALKUMAR DILIPBHAI PARMAR 1123004WL037625 DHAVALKUMAR DILIPBHAI PARMAR 00691 IPOS0000001 880 880 Processed 19/09/2023 5745065868 DHAVAL (M) DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
638 Garbada GJ-23-004-025-001/965677319
(Pandadi) 		1123004000NRG24250820230675766 27/08/2023 PASAYADIGESHKUMAR SOMABHAI 1123004WL037625 PASAYADIGESHKUMAR SOMABHAI 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745066468 DIGESHKUMAR SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-025-001/9665774543
(Pandadi) 		1123004000NRG24250820230675770 27/08/2023 PASAYA KALIBEN RAMSINHBHAI 1123004WL037625 PASAYA KALIBEN RAMSINHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065901 PASAYA KALIBEN RAMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-025-001/9665774560
(Pandadi) 		1123004000NRG24250820230675771 27/08/2023 PASAYA PRAKASHBHAI BHARTABHAI 1123004WL037625 PASAYA PRAKASHBHAI BHARTABHAI 00691 IPOS0000001 1610 1610 Rejected 19/09/2023 5745065852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Garbada GJ-23-004-025-001/9665774561
(Pandadi) 		1123004000NRG24250820230675772 27/08/2023 KAMLESHBHAI BHAVSINGBHAI PASAYA 1123004WL037625 KAMLESHBHAI BHAVSINGBHAI PASAYA 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745065853 KAMLESHBHAI BHAVSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
642 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG24250820230675776 27/08/2023 Parmar Rakeshbhai Karshanbhai 1123004WL037625 Parmar Rakeshbhai Karshanbhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066199 PARMAR RAKESHBHAI KARSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
643 Garbada GJ-23-004-025-001/9996798285
(Pandadi) 		1123004000NRG24250820230675777 27/08/2023 Pasaya Vinodbhai Bharatsinh 1123004WL037625 Pasaya Vinodbhai Bharatsinh 00691 IPOS0000001 1750 1750 Rejected 19/09/2023 5745065903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Garbada GJ-23-004-025-001/9996798321
(Pandadi) 		1123004000NRG24250820230675779 27/08/2023 YOGESHBHAI SURESHBHAI PASAYA 1123004WL037625 YOGESHBHAI SURESHBHAI PASAYA 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066470 Mr. YOGESH SURESHBHAI PASAYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
645 Garbada GJ-23-004-025-001/9996798322
(Pandadi) 		1123004000NRG24250820230675780 27/08/2023 RAJESHBHAI KACHARABHAI PASAYA 1123004WL037625 RAJESHBHAI KACHARABHAI PASAYA 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066469 RAJESHBHAI (M) KACHRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-025-001/9996798341
(Pandadi) 		1123004000NRG24250820230675781 27/08/2023 PARMAR SHAILESHBHAI CHIMANBHAI 1123004WL037625 PARMAR SHAILESHBHAI CHIMANBHAI 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5745065867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Garbada GJ-23-004-025-001/9996798342
(Pandadi) 		1123004000NRG24250820230675782 27/08/2023 MAHESHBHAI MANSINGBHAI BAMANYA 1123004WL037625 MAHESHBHAI MANSINGBHAI BAMANYA 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745065861 MAHESHBHAI MANSINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG24250820230675783 27/08/2023 DAMOR BHANUBHAI SAMSUBHAI 1123004WL037625 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 660 660 Processed 19/09/2023 5745065865 DAMOR BHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-025-001/9996798346
(Pandadi) 		1123004000NRG24250820230675784 27/08/2023 SANJAYKUMAR CHHAGANBHAI PARMAR 1123004WL037625 SANJAYKUMAR CHHAGANBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745065866 SANJAYKUMAR CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-025-001/9996798347
(Pandadi) 		1123004000NRG24250820230675785 27/08/2023 JAGDISHBHAI KARNSINHBHAI RATHOD 1123004WL037625 JAGDISHBHAI KARNSINHBHAI RATHOD 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745065869 MR JAGDISHBHAI KARANSINHBHAI RATHOD STATE BANK OF INDIA(508548)
651 Garbada GJ-23-004-025-001/9996798349
(Pandadi) 		1123004000NRG24250820230675786 27/08/2023 SUNILKUMAR DINESHBHAI PARMAR 1123004WL037625 SUNILKUMAR DINESHBHAI PARMAR 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745065862 SUNILBHAI (M) DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-025-001/9996798351
(Pandadi) 		1123004000NRG24250820230675787 27/08/2023 DAMOR SANJAYBHAI SAMSUBHAI 1123004WL037625 DAMOR SANJAYBHAI SAMSUBHAI 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5745065870 SANJAYBHAI SAMSUBHAI DAMOR UCO BANK(607066)
653 Garbada GJ-23-004-025-001/9996798362
(Pandadi) 		1123004000NRG24250820230675788 27/08/2023 SHANKARSINH MANGLABHAI PARMAR 1123004WL037625 SHANKARSINH MANGLABHAI PARMAR 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065909 SHANKARSINH MANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-025-001/9996798364
(Pandadi) 		1123004000NRG24250820230675789 27/08/2023 PASAYA VANDANABEN VIJAYBHAI 1123004WL037625 PASAYA VANDANABEN VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065917 PASAYA VANDANABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-025-001/9996798365
(Pandadi) 		1123004000NRG24250820230675790 27/08/2023 PASAYA URMILABEN SANJAYBHAI 1123004WL037625 PASAYA URMILABEN SANJAYBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065900 PASAYA URMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG24250820230675791 27/08/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL037625 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065902 Pasaya Raghubhai Bapubhai FINO PAYMENTS BANK LTD(608001)
657 Garbada GJ-23-004-025-001/9996798375
(Pandadi) 		1123004000NRG24250820230675792 27/08/2023 BAMANIYA HITESHKUMAR BABUBHAI 1123004WL037625 BAMANIYA HITESHKUMAR BABUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065908 BAMANIYA HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-025-001/9996798377
(Pandadi) 		1123004000NRG24250820230675793 27/08/2023 PASAYA RENUKABEN ALKESHBHAI 1123004WL037625 PASAYA RENUKABEN ALKESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745066513 PASAYA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG24250820230675794 27/08/2023 Alkeshkumar Madubhai Pasaya 1123004WL037625 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745065922 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-026-001/103
(Patiya) 		1123004000NRG24250820230673534 27/08/2023 Bhuriya Bhargavkumar Nemabhai 1123004WL037452 Bhuriya Bhargavkumar Nemabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745065835 BHARGAVKUMAR NEMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-026-001/41
(Patiya) 		1123004000NRG24250820230676963 27/08/2023 damor anil dalsing 1123004WL037723 damor anil dalsing 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066156 ANILBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
662 Garbada GJ-23-004-026-001/444233
(Patiya) 		1123004000NRG24250820230673612 27/08/2023 sangod kasnabhai parsing 1123004WL037460 sangod kasnabhai parsing 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066522 KASANABHAI PARSINGBH BANK OF BARODA(606985)
663 Garbada GJ-23-004-026-001/444240
(Patiya) 		1123004000NRG24250820230673613 27/08/2023 BHURIYA SANJAYBHAI JAVLABHAI 1123004WL037460 BHURIYA SANJAYBHAI JAVLABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066520 BHURIYA NARESHBHAI RUPALABHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-026-001/51017
(Patiya) 		1123004000NRG24250820230673621 27/08/2023 bhuriya alkesh ditabhai 1123004WL037461 bhuriya alkesh ditabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066153 SAMIBEN SHANTIBHAI D BANK OF BARODA(606985)
665 Garbada GJ-23-004-026-001/51790
(Patiya) 		1123004000NRG24260820230681668 27/08/2023 bhuriya ajay narju 1123004WL038060 bhuriya ajay narju 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745065968 Bhuria Ajaybhai Narjubhai FINO PAYMENTS BANK LTD(608001)
666 Garbada GJ-23-004-026-001/51792
(Patiya) 		1123004000NRG24250820230676976 27/08/2023 damor varsha dinesh 1123004WL037724 damor varsha dinesh 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745065965 Damor Varshaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
667 Garbada GJ-23-004-026-001/51792
(Patiya) 		1123004000NRG24260820230681669 27/08/2023 savita savsing 1123004WL038060 savita savsing 00691 IPOS0000001 1393 1393 Processed 19/09/2023 5745065964 DAMOR SAVITABEN SAVSINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
668 Garbada GJ-23-004-026-001/51794
(Patiya) 		1123004000NRG24260820230681671 27/08/2023 bhumika jigar 1123004WL038060 bhumika jigar 00691 IPOS0000001 1393 1393 Processed 19/09/2023 5745065970 Damor Bhumikaben Jigarbhai FINO PAYMENTS BANK LTD(608001)
669 Garbada GJ-23-004-026-001/51794
(Patiya) 		1123004000NRG24260820230681670 27/08/2023 damor jigar ramsinh 1123004WL038060 damor jigar ramsinh 00691 IPOS0000001 1393 1393 Processed 19/09/2023 5745065967 Damor Jigarkumar Ramsinhbhai FINO PAYMENTS BANK LTD(608001)
670 Garbada GJ-23-004-026-001/51796
(Patiya) 		1123004000NRG24260820230681672 27/08/2023 lalita ustad 1123004WL038060 lalita ustad 00691 IPOS0000001 1393 1393 Processed 19/09/2023 5745065966 Damor Lalitaben Ustadbhai FINO PAYMENTS BANK LTD(608001)
671 Garbada GJ-23-004-026-001/51797
(Patiya) 		1123004000NRG24260820230681673 27/08/2023 meda mukesh narsing 1123004WL038060 meda mukesh narsing 00691 IPOS0000001 1393 1393 Processed 19/09/2023 5745065969 Mukeshbhai Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
672 Garbada GJ-23-004-026-001/94696706
(Patiya) 		1123004000NRG24250820230676978 27/08/2023 DAMOR RAMESHBHAI HARJIBHAI 1123004WL037724 DAMOR RAMESHBHAI HARJIBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066510 Damor Rameshbhai Harajibhai FINO PAYMENTS BANK LTD(608001)
673 Garbada GJ-23-004-026-001/94696768
(Patiya) 		1123004000NRG24250820230676979 27/08/2023 Bhuria Surekaben Kajubhai 1123004WL037724 Bhuria Surekaben Kajubhai 00691 IPOS0000001 1190 1190 Rejected 19/09/2023 5745065803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Garbada GJ-23-004-026-001/94696769
(Patiya) 		1123004000NRG24250820230676980 27/08/2023 Bhuriya Vipulbhai Nablabhai 1123004WL037724 Bhuriya Vipulbhai Nablabhai 00691 IPOS0000001 1190 1190 Rejected 19/09/2023 5745066014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 Garbada GJ-23-004-026-001/9564915
(Patiya) 		1123004000NRG24250820230676984 27/08/2023 DAMOR SUKALIBEN RAMESHBHAI 1123004WL037724 DAMOR SUKALIBEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066158 DAMOR SUKALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Garbada GJ-23-004-026-001/9996798415
(Patiya) 		1123004000NRG24260820230681685 27/08/2023 LALITABEN 1123004WL038060 LALITABEN 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066474 Bhabhor Lalitaben FINO PAYMENTS BANK LTD(608001)
677 Garbada GJ-23-004-026-001/9996798434
(Patiya) 		1123004000NRG24260820230681689 27/08/2023 ALKESHBHAI BADIYA BHAI PARAMAR 1123004WL038060 ALKESHBHAI BADIYA BHAI PARAMAR 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066150 PARMAR ALKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-026-001/9996798441
(Patiya) 		1123004000NRG24260820230681690 27/08/2023 AMESHBHAI PARASINGBHAI BHABHOR 1123004WL038060 AMESHBHAI PARASINGBHAI BHABHOR 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066151 Ameshbhai Parsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
679 Garbada GJ-23-004-026-001/9996798442
(Patiya) 		1123004000NRG24260820230681691 27/08/2023 DARIYABHAI NANABHAI BHABHOR 1123004WL038060 DARIYABHAI NANABHAI BHABHOR 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066152 Bhabhor Dariyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
680 Garbada GJ-23-004-026-001/9996798444
(Patiya) 		1123004000NRG24260820230681692 27/08/2023 DALABHAI NAGABHAI BHABHOR 1123004WL038060 DALABHAI NAGABHAI BHABHOR 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066515 Bhabhor Dalabhai Nagabhai FINO PAYMENTS BANK LTD(608001)
681 Garbada GJ-23-004-026-001/9996798453
(Patiya) 		1123004000NRG24260820230681693 27/08/2023 BABUBHAI ANIYABHAI BHABHOR 1123004WL038060 BABUBHAI ANIYABHAI BHABHOR 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066120 Bhabhor Bajubhai Aniyabhai FINO PAYMENTS BANK LTD(608001)
682 Garbada GJ-23-004-026-001/9996798485
(Patiya) 		1123004000NRG24250820230673469 27/08/2023 MEDA KAMLESHBHAI KALIYABHAI 1123004WL037446 MEDA KAMLESHBHAI KALIYABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066517 MEDA KAMLESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-026-001/9996798485
(Patiya) 		1123004000NRG24250820230673470 27/08/2023 RAMILABEN 1123004WL037446 RAMILABEN 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066518 MEDA RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-026-001/9996798488
(Patiya) 		1123004000NRG24250820230673471 27/08/2023 BHURIYA VINUBHAI KHAPRIYA 1123004WL037446 BHURIYA VINUBHAI KHAPRIYA 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066519 VINUBHAI KHAPARIYABH BANK OF BARODA(606985)
685 Garbada GJ-23-004-026-001/9996798488
(Patiya) 		1123004000NRG24250820230673472 27/08/2023 KANTABEN 1123004WL037446 KANTABEN 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5745066521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 Garbada GJ-23-004-026-001/9996798489
(Patiya) 		1123004000NRG24250820230673473 27/08/2023 ROSANIBEN 1123004WL037446 ROSANIBEN 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5745066516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Garbada GJ-23-004-026-001/9996798548
(Patiya) 		1123004000NRG24250820230676992 27/08/2023 DAMOR MANJULABEN NARESHBHAI 1123004WL037724 DAMOR MANJULABEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066157 DAMOR MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-026-001/9996798647
(Patiya) 		1123004000NRG24250820230673784 27/08/2023 KHARAD JEMABEN RAMESHBHAI 1123004WL037479 KHARAD JEMABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066458 KHARAD JEMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-026-001/9996798647
(Patiya) 		1123004000NRG24250820230673631 27/08/2023 KHARAD RAMESHBHAI BACHUBHAI 1123004WL037462 KHARAD RAMESHBHAI BACHUBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066457 Mr. RAMESHBHAI PUNIYABHAI KHARAD CENTRAL BANK OF INDIA(607115)
690 Garbada GJ-23-004-026-001/9996798669
(Patiya) 		1123004000NRG24250820230673633 27/08/2023 KATARA MADIYABHAI REMLABHAI 1123004WL037462 KATARA MADIYABHAI REMLABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066486 KATARA MADIYABHAI REMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-026-001/9996798669
(Patiya) 		1123004000NRG24250820230673634 27/08/2023 KATARA SHARDABEN MADIYABHAI 1123004WL037462 KATARA SHARDABEN MADIYABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066485 KATARA SHARADABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-026-001/9996798671
(Patiya) 		1123004000NRG24250820230673635 27/08/2023 KATARA GOVINDBHAI SURESHBHAI 1123004WL037462 KATARA GOVINDBHAI SURESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066115 GOVINDBHAI SURESHBHAI KATARA UNION BANK OF INDIA(508500)
693 Garbada GJ-23-004-026-001/9996798671
(Patiya) 		1123004000NRG24250820230673636 27/08/2023 KATARA RAMNIBEN BABUBHAI 1123004WL037462 KATARA RAMNIBEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066116 KATARA RAMANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-026-001/9996798677
(Patiya) 		1123004000NRG24250820230673637 27/08/2023 kharad vakilbhai rameshbhai 1123004WL037462 kharad vakilbhai rameshbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066119 KHARAD VAKILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-026-001/9996798677
(Patiya) 		1123004000NRG24250820230673639 27/08/2023 sushilaben vakilbhai 1123004WL037463 sushilaben vakilbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066459 BHURIYA LALITABEN MA BANK OF BARODA(606985)
696 Garbada GJ-23-004-026-001/9996798710
(Patiya) 		1123004000NRG24250820230673478 27/08/2023 sangod dilip raman 1123004WL037446 sangod dilip raman 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5745066471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Garbada GJ-23-004-026-001/9996798714
(Patiya) 		1123004000NRG24250820230673643 27/08/2023 mavi rakesh fatesinh 1123004WL037463 mavi rakesh fatesinh 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745066472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Garbada GJ-23-004-026-001/9996798738
(Patiya) 		1123004000NRG24250820230673541 27/08/2023 damor navla khumabhai 1123004WL037452 damor navla khumabhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066110 DAMOR NAVLABHAI KHUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-026-001/9996798744
(Patiya) 		1123004000NRG24260820230681699 27/08/2023 amduben sunil 1123004WL038060 amduben sunil 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066113 BHABHOR AMDUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-026-001/9996798750
(Patiya) 		1123004000NRG24260820230681700 27/08/2023 bhabhor ramesh ditabhai 1123004WL038060 bhabhor ramesh ditabhai 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066473 Bhabhor Rameshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
701 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG24250820230676993 27/08/2023 damor dilip nagarsing 1123004WL037724 damor dilip nagarsing 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066509 Damor Dilipbhai Nagarsinhbhai FINO PAYMENTS BANK LTD(608001)
702 Garbada GJ-23-004-026-001/9996798790
(Patiya) 		1123004000NRG24260820230681702 27/08/2023 vardiben satishbhai pasaya 1123004WL038060 vardiben satishbhai pasaya 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066478 Vardiben Satishbhai Pasaya FINO PAYMENTS BANK LTD(608001)
703 Garbada GJ-23-004-026-001/9996798793
(Patiya) 		1123004000NRG24260820230681704 27/08/2023 pasaya manish revabhai 1123004WL038060 pasaya manish revabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745065899 Pasaya Manishbhai Revabhai FINO PAYMENTS BANK LTD(608001)
704 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG24260820230681705 27/08/2023 damor dinesh samsubhai 1123004WL038060 damor dinesh samsubhai 00691 IPOS0000001 1194 1194 Processed 19/09/2023 5745066005 Damor Dineshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
705 Garbada GJ-23-004-028-001/9663465323
(Simaliya Bujarg) 		1123004000NRG24250820230673195 27/08/2023 RATHOD LALABHAI MANGALABHAI 1123004WL037412 RATHOD LALABHAI MANGALABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066003 MR LALJI MANGLABHAI RATHOD STATE BANK OF INDIA(508548)
706 Garbada GJ-23-004-028-001/9663465323
(Simaliya Bujarg) 		1123004000NRG24250820230673196 27/08/2023 RATHOD PANGALIBEN LALABHAI 1123004WL037412 RATHOD PANGALIBEN LALABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745066004 RATHOD PANGALIBEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
707 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24260820230681533 27/08/2023 Mohanbhai Bhaljibhai Parmar 1123004WL038048 Mohanbhai Bhaljibhai Parmar 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066149 MOHANBHAI BHALJIBHAI BANK OF BARODA(606985)
708 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24260820230681534 27/08/2023 Senaben Mohanbhai Parmar 1123004WL038048 Senaben Mohanbhai Parmar 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066123 MRS SENABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
709 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG24260820230681717 27/08/2023 MEDA BHAVESHBHAI 1123004WL038061 MEDA BHAVESHBHAI 00691 IPOS0000001 1320 1320 Rejected 19/09/2023 5745066461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG24260820230681716 27/08/2023 MEDA VIJAYBHAI RAMABHAI 1123004WL038061 MEDA VIJAYBHAI RAMABHAI 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066463 MR VIJUBHAI RAMABHAI MEDA STATE BANK OF INDIA(508548)
711 Garbada GJ-23-004-032-001/956767520
(Zari Bujarg) 		1123004000NRG24260820230681718 27/08/2023 MAVI VIKASHBHAI NARUBHAI 1123004WL038061 MAVI VIKASHBHAI NARUBHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5745066460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG24260820230681538 27/08/2023 PARMAR GALAL BAHI RAMCHAND 1123004WL038048 PARMAR GALAL BAHI RAMCHAND 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066122 MR GALALBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
713 Garbada GJ-23-004-032-001/9867677345
(Zari Bujarg) 		1123004000NRG24260820230681723 27/08/2023 BHURA ANKITBHAI RAMABHAI 1123004WL038061 BHURA ANKITBHAI RAMABHAI 00691 IPOS0000001 660 660 Rejected 19/09/2023 5745066479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Garbada GJ-23-004-032-001/9867677399
(Zari Bujarg) 		1123004000NRG24260820230681726 27/08/2023 Ganava Dubliben Jemalbhai 1123004WL038061 Ganava Dubliben Jemalbhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066512 MRS GANAVA DUBLIBEN JEMALBHAI STATE BANK OF INDIA(508548)
715 Garbada GJ-23-004-032-001/9867677399
(Zari Bujarg) 		1123004000NRG24260820230681725 27/08/2023 Ganava jemalbhai Motiyabhai 1123004WL038061 Ganava jemalbhai Motiyabhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066155 GANAVA JEMALBHAI MOTIYABH ICICI BANK LTD(508534)
716 Garbada GJ-23-004-032-001/9876677590
(Zari Bujarg) 		1123004000NRG24260820230681574 27/08/2023 PARRMAR MATHRIBEN NAGABHAI 1123004WL038050 PARRMAR MATHRIBEN NAGABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066121 MRS MATHUDIBEN NAGABHAI PARMAR STATE BANK OF INDIA(508548)
717 Garbada GJ-23-004-032-001/9876678431
(Zari Bujarg) 		1123004000NRG24260820230681732 27/08/2023 MAVI NAJUBHAI CHETANBHAI 1123004WL038061 MAVI NAJUBHAI CHETANBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5745066523 MAVI NAJUBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-032-001/9876678519
(Zari Bujarg) 		1123004000NRG24260820230681733 27/08/2023 MEDA UMESHBHAI RAMABHAI 1123004WL038061 MEDA UMESHBHAI RAMABHAI 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5745066462 Meda Umeshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
719 Garbada GJ-23-004-032-001/9876678539
(Zari Bujarg) 		1123004000NRG24260820230681603 27/08/2023 MEDA BHURIBEN RAMCHANDBHAI 1123004WL038051 MEDA BHURIBEN RAMCHANDBHAI 00691 IPOS0000001 1050 1050 Rejected 19/09/2023 5745066464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Garbada GJ-23-004-032-001/9876678643
(Zari Bujarg) 		1123004000NRG24260820230681593 27/08/2023 Parmar Rajubhai Sumlabhai 1123004WL038050 Parmar Rajubhai Sumlabhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5745066008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Garbada GJ-23-004-032-001/9876678643
(Zari Bujarg) 		1123004000NRG24260820230681594 27/08/2023 Parmar Saniben Rajubhai 1123004WL038050 Parmar Saniben Rajubhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745066009 PARMAR SANIBEN BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-032-001/9876678644
(Zari Bujarg) 		1123004000NRG24260820230681595 27/08/2023 Parmar Kajubhai Bhaljibhai 1123004WL038050 Parmar Kajubhai Bhaljibhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5745066010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Garbada GJ-23-004-032-001/9876678716
(Zari Bujarg) 		1123004000NRG24260820230681734 27/08/2023 Ganava Urmilaben Nareshbhai 1123004WL038061 Ganava Urmilaben Nareshbhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5745065951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Garbada GJ-23-004-032-001/9876678719
(Zari Bujarg) 		1123004000NRG24260820230681735 27/08/2023 Ganava Makanabhai Motiyabhai 1123004WL038061 Ganava Makanabhai Motiyabhai 00691 IPOS0000001 1540 1540 Rejected 19/09/2023 5745066013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 287048 287048
725 Garbada GJ-23-004-023-001/9567677631
(Nimach) 		1123004000NRG24250820230673725 27/08/2023 PARMAR DARUBHAI SURTANBHAI 1123004WL037473 PARMAR DARUBHAI SURTANBHAI 00703 AIRP0000001 1673 1673 Processed 19/09/2023 5745066378 Mr. DHARUBHAI SURTANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1673 1673
Total 953178 953178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_270823APB_FTO_125373 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 250
2 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13145
3 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0BROACH BHARUCH MAIN 1393
4 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0CHADAH CHANDWADA 61681
5 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9560
6 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10631
7 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0DOHADX DOHAD BRANCH 35527
8 Garbada GJ1123004_270823APB_FTO_125373 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 95432
9 Garbada GJ1123004_270823APB_FTO_125373 Bank of India BKID0002082 DAHOD BRANCH 9082
10 Garbada GJ1123004_270823APB_FTO_125373 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 43405
11 Garbada GJ1123004_270823APB_FTO_125373 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1743
12 Garbada GJ1123004_270823APB_FTO_125373 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 34974
13 Garbada GJ1123004_270823APB_FTO_125373 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 54253
14 Garbada GJ1123004_270823APB_FTO_125373 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 40709
15 Garbada GJ1123004_270823APB_FTO_125373 Canara Bank CNRB0003308 DAHOD 1200
16 Garbada GJ1123004_270823APB_FTO_125373 Central Bank Of India CBIN0280482 DOHAD 2704
17 Garbada GJ1123004_270823APB_FTO_125373 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 14644
18 Garbada GJ1123004_270823APB_FTO_125373 Central Bank Of India CBIN0281647 JASWADA 59163
19 Garbada GJ1123004_270823APB_FTO_125373 Central Bank Of India CBIN0281647 JESAWADA 1400
20 Garbada GJ1123004_270823APB_FTO_125373 Central Bank Of India ICIC0000466 JESAWADA 3346
21 Garbada GJ1123004_270823APB_FTO_125373 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1800
22 Garbada GJ1123004_270823APB_FTO_125373 H.D.F.C. Bank HDFC0000958 NARODA 1673
23 Garbada GJ1123004_270823APB_FTO_125373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9088
24 Garbada GJ1123004_270823APB_FTO_125373 ICICI BANK ICIC0002239 DAHOD 1200
25 Garbada GJ1123004_270823APB_FTO_125373 Indian Bank IDIB000D508 Dahod 1540
26 Garbada GJ1123004_270823APB_FTO_125373 Punjab National Bank PUNB0220710 Dahod 1673
27 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0000368 DAHOD 4307
28 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0002631 BECHRAJI 1400
29 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0002645 GARBADA 123820
30 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1673
31 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0014988 KHADIA 1540
32 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0015500 JHALOD 5039
33 Garbada GJ1123004_270823APB_FTO_125373 State Bank of India SBIN0060059 BILKHA 1540
34 Garbada GJ1123004_270823APB_FTO_125373 UCO Bank UCBA0003168 Dahod 2873
35 Garbada GJ1123004_270823APB_FTO_125373 Union Bank of India UBIN0531049 DOHAD 6956
36 Garbada GJ1123004_270823APB_FTO_125373 Union Bank of India UBIN0915980 DAHOD 20
37 Garbada GJ1123004_270823APB_FTO_125373 Fino Payments Bank Ltd FINO0001165 NAROL 2400
38 Garbada GJ1123004_270823APB_FTO_125373 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1673
39 Garbada GJ1123004_270823APB_FTO_125373 India Post Payments Bank IPOS0000001 DAHOD 287048
40 Garbada GJ1123004_270823APB_FTO_125373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1673

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