Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:16 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_311023APB_FTO_164300
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-23-004-004-001/51014
(Bhe) 		1123004000NRG24251020230934784 31/10/2023 BHURIYA BHURIBEN MOHANBHAI 1123004WL061027 BHURIYA BHURIBEN MOHANBHAI 00045 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586527 BHURIYA BHURIBEN MOHANBHA ICICI BANK LTD(508534)
2 Garbada GJ-23-004-004-001/51014
(Bhe) 		1123004000NRG24251020230934785 31/10/2023 BHURIYA MOHANBHAI NARSINGBHAI 1123004WL061027 BHURIYA MOHANBHAI NARSINGBHAI 00045 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586528 MOHANBHAI NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-004-001/9562990
(Bhe) 		1123004000NRG24251020230934798 31/10/2023 bhabhor kajubhai mohanbhai 1123004WL061027 bhabhor kajubhai mohanbhai 00045 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586533 KAJUBHAI MOHANBHAI BHABHOR UCO BANK(607066)
4 Garbada GJ-23-004-029-002/9565867128
(Tunki Vaju) 		1123004000NRG24261020230936823 31/10/2023 KHARAD DINESHBHAI JAVRABHAI 1123004WL061212 KHARAD DINESHBHAI JAVRABHAI 00045 BARB0BGGBXX 800 800 Processed 07/11/2023 7128586462 KHARAD DINESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-029-002/9565867128
(Tunki Vaju) 		1123004000NRG24261020230936824 31/10/2023 SHARMABEN DINESHBHAI 1123004WL061212 SHARMABEN DINESHBHAI 00045 BARB0BGGBXX 800 800 Processed 07/11/2023 7128586460 SHARMABNE DINESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4600 4600
6 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG24251020230934764 31/10/2023 RATHOD MANGALIBEN VAGHJIBHAI 1123004WL061027 RATHOD MANGALIBEN VAGHJIBHAI 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586580 RATHOD MANGALIBEN VA BANK OF BARODA(606985)
7 Garbada GJ-23-004-004-001/51
(Bhe) 		1123004000NRG24251020230934768 31/10/2023 BHURIYA DHANABHAI PARSINGBHAI 1123004WL061027 BHURIYA DHANABHAI PARSINGBHAI 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586318 DHANA PARSINGH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-004-001/51018
(Bhe) 		1123004000NRG24251020230934790 31/10/2023 Bhuriya Vinubhai Ansubhai 1123004WL061027 Bhuriya Vinubhai Ansubhai 00045 BARB0CHADAH 1000 1000 Rejected 07/11/2023 7128586321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Garbada GJ-23-004-004-001/9563004
(Bhe) 		1123004000NRG24251020230934690 31/10/2023 Bhabhor Mamtaben Zitharabhai 1123004WL061023 Bhabhor Mamtaben Zitharabhai 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586327 BHABHOR MAMTABEN ZIT BANK OF BARODA(606985)
10 Garbada GJ-23-004-004-001/9563004
(Bhe) 		1123004000NRG24251020230934689 31/10/2023 KASIBEN 1123004WL061023 KASIBEN 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586326 BAHABHOR KASHIBEN JE BANK OF BARODA(606985)
11 Garbada GJ-23-004-004-001/9563326
(Bhe) 		1123004000NRG24251020230934711 31/10/2023 BHURIYA SANUBEN DHANABHAI 1123004WL061023 BHURIYA SANUBEN DHANABHAI 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586325 BHURIYA SHANUBEN DHANABHA ICICI BANK LTD(508534)
12 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG24251020230934713 31/10/2023 RATHOD PANKAJBHAI MALIYABHAI 1123004WL061023 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586554 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
13 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24261020230937471 31/10/2023 LALITABEN PUMANSINH RATHOD 1123004WL061288 LALITABEN PUMANSINH RATHOD 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586095 Lalitaben ICICI BANK LTD(508534)
14 Garbada GJ-23-004-016-001/25
(Jesawada) 		1123004000NRG24261020230937474 31/10/2023 ROZ BHANUBHAI SANJAYBHAI 1123004WL061288 ROZ BHANUBHAI SANJAYBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586111 BHANUBEN SANJAYBHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-016-001/25
(Jesawada) 		1123004000NRG24261020230937475 31/10/2023 ROZ SANJAYBHAI JAVSING 1123004WL061288 ROZ SANJAYBHAI JAVSING 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586112 ROZ SANJAY JAYSINGH HDFC BANK LTD(607152)
16 Garbada GJ-23-004-016-001/37
(Jesawada) 		1123004000NRG24261020230937478 31/10/2023 ROZ LALITBHAI MANGALSING 1123004WL061289 ROZ LALITBHAI MANGALSING 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586216 LALITKUMAR MANGALSIN BANK OF BARODA(606985)
17 Garbada GJ-23-004-016-001/37
(Jesawada) 		1123004000NRG24261020230937479 31/10/2023 ROZ RAMILABEN LALITBHAI 1123004WL061289 ROZ RAMILABEN LALITBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586214 RASHILABEN LALITBHAI BANK OF BARODA(606985)
18 Garbada GJ-23-004-016-001/9563079
(Jesawada) 		1123004000NRG24261020230937489 31/10/2023 THANIBEN 1123004WL061290 THANIBEN 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586219 DHANIBEN CHINABHAI R BANK OF BARODA(606985)
19 Garbada GJ-23-004-016-001/956482201
(Jesawada) 		1123004000NRG24261020230937491 31/10/2023 BHABHOR BHAVSING KALUBHAI 1123004WL061290 BHABHOR BHAVSING KALUBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586220 Katara Mahendrabhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
20 Garbada GJ-23-004-016-001/956482201
(Jesawada) 		1123004000NRG24261020230937492 31/10/2023 PAYALBEN 1123004WL061290 PAYALBEN 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586231 KATARA MANGLIBEN SOH BANK OF BARODA(606985)
21 Garbada GJ-23-004-016-001/956482305
(Jesawada) 		1123004000NRG24261020230937497 31/10/2023 LALITABEN 1123004WL061291 LALITABEN 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586215 LALITABEN HEMRAJBHAI BANK OF BARODA(606985)
22 Garbada GJ-23-004-016-001/956482306
(Jesawada) 		1123004000NRG24261020230937499 31/10/2023 PRAVINBHAI 1123004WL061291 PRAVINBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586222 PRAVINBHAI KESAVBHA BANK OF BARODA(606985)
23 Garbada GJ-23-004-016-001/956482307
(Jesawada) 		1123004000NRG24261020230937504 31/10/2023 BABUBHAI 1123004WL061292 BABUBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586223 BABUBHAI DUDHABHAI SOLANKI BANK OF INDIA(508505)
24 Garbada GJ-23-004-016-001/956482307
(Jesawada) 		1123004000NRG24261020230937505 31/10/2023 SOLANKI RAMILABEN BABUBHAI 1123004WL061292 SOLANKI RAMILABEN BABUBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586224 RAMILABEN BABUBHAI S BANK OF BARODA(606985)
25 Garbada GJ-23-004-016-001/956482309
(Jesawada) 		1123004000NRG24261020230937509 31/10/2023 CHANPABEN 1123004WL061292 CHANPABEN 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586218 CHAMPABEN KALUBHAI P BANK OF BARODA(606985)
26 Garbada GJ-23-004-016-001/956482309
(Jesawada) 		1123004000NRG24261020230937510 31/10/2023 PARMAR KALUBHAI VESTABHAI 1123004WL061292 PARMAR KALUBHAI VESTABHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586230 KALUBHAI VESTABHAI P BANK OF BARODA(606985)
27 Garbada GJ-23-004-016-001/956482310
(Jesawada) 		1123004000NRG24261020230937521 31/10/2023 RANIBEN 1123004WL061293 RANIBEN 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586221 RANIBEN RAJESHBHAI C BANK OF BARODA(606985)
28 Garbada GJ-23-004-016-001/9565648
(Jesawada) 		1123004000NRG24261020230937524 31/10/2023 Bhabhor Badaliben 1123004WL061293 Bhabhor Badaliben 00045 BARB0CHADAH 1195 1195 Rejected 07/11/2023 7128586229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Garbada GJ-23-004-016-001/9565650
(Jesawada) 		1123004000NRG24261020230937527 31/10/2023 Bariya Badiyabhai Nurabhai 1123004WL061293 Bariya Badiyabhai Nurabhai 00045 BARB0CHADAH 1195 1195 Rejected 07/11/2023 7128586386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Garbada GJ-23-004-016-001/9565657
(Jesawada) 		1123004000NRG24261020230937529 31/10/2023 Babu Bhai 1123004WL061293 Babu Bhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586100 Mr. HITESHBHI BHVSINGH MEDA CENTRAL BANK OF INDIA(607115)
31 Garbada GJ-23-004-016-001/9565688
(Jesawada) 		1123004000NRG24261020230937535 31/10/2023 Katara Rakeshbhai Ditabhai 1123004WL061294 Katara Rakeshbhai Ditabhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586099 KATARA RAKESHBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-016-001/9565688
(Jesawada) 		1123004000NRG24261020230937536 31/10/2023 Vaubhavbhai Vashantbhai 1123004WL061294 Vaubhavbhai Vashantbhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586328 ASHOKBHAI MANSING DAMOR UCO BANK(607066)
33 Garbada GJ-23-004-016-001/9565689
(Jesawada) 		1123004000NRG24261020230937538 31/10/2023 Mani ben 1123004WL061294 Mani ben 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586107 Mrs. BADLIBEN SABURBHAI MINAMA CENTRAL BANK OF INDIA(607115)
34 Garbada GJ-23-004-016-001/9565689
(Jesawada) 		1123004000NRG24261020230937537 31/10/2023 Narshing bhai 1123004WL061294 Narshing bhai 00045 BARB0CHADAH 1195 1195 Rejected 07/11/2023 7128586227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Garbada GJ-23-004-016-001/9565708
(Jesawada) 		1123004000NRG24261020230937545 31/10/2023 Bhavisa ben 1123004WL061294 Bhavisa ben 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586110 MEDA SUREKHABEN BANK OF BARODA(606985)
36 Garbada GJ-23-004-016-001/9565719
(Jesawada) 		1123004000NRG24261020230937551 31/10/2023 bhavshing Bhai 1123004WL061295 bhavshing Bhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586109 BABUBHAI MADIYABHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-016-001/9565719
(Jesawada) 		1123004000NRG24261020230937552 31/10/2023 madhu Ben 1123004WL061295 madhu Ben 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586101 Mrs. SAVITABEN PARSUBHAI MEDA CENTRAL BANK OF INDIA(607115)
38 Garbada GJ-23-004-016-001/9565783
(Jesawada) 		1123004000NRG24261020230937555 31/10/2023 Rajesh bhai 1123004WL061295 Rajesh bhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586329 BHARATABHAI TERIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-016-001/9565783
(Jesawada) 		1123004000NRG24261020230937554 31/10/2023 Rekha ben 1123004WL061295 Rekha ben 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586129 Mrs. CHANDABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
40 Garbada GJ-23-004-016-001/9565792
(Jesawada) 		1123004000NRG24261020230937558 31/10/2023 Palas Suresh bhai 1123004WL061295 Palas Suresh bhai 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586108 PREMCHANDBHAI RATNAB BANK OF BARODA(606985)
41 Garbada GJ-23-004-016-001/9565792
(Jesawada) 		1123004000NRG24261020230937512 31/10/2023 Sita ben 1123004WL061292 Sita ben 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586228 KATARA RAVINABEN BANK OF BARODA(606985)
42 Garbada GJ-23-004-016-001/9565799
(Jesawada) 		1123004000NRG24261020230937515 31/10/2023 LALITABEN SURMALBHAI BHURIYA 1123004WL061292 LALITABEN SURMALBHAI BHURIYA 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586319 LALITABEN SURMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garbada GJ-23-004-016-001/9565818
(Jesawada) 		1123004000NRG24271020230945226 31/10/2023 RAMILABEN RAMSUBHAI 1123004WL061885 RAMILABEN RAMSUBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586226 MANUBHAI VALCHANDBHA BANK OF BARODA(606985)
44 Garbada GJ-23-004-016-001/9565834
(Jesawada) 		1123004000NRG24261020230937502 31/10/2023 RATHOD PRATAPBHAI NAVSINGBHAI 1123004WL061291 RATHOD PRATAPBHAI NAVSINGBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586225 Mr. SURESHBHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
45 Garbada GJ-23-004-016-001/9565834
(Jesawada) 		1123004000NRG24261020230937501 31/10/2023 RATNIBEN PRATAPBHAI 1123004WL061291 RATNIBEN PRATAPBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586217 CHANCHIBEN KACHARABH BANK OF BARODA(606985)
46 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24261020230937305 31/10/2023 BARIA LALITABEN NARESHBHAI 1123004WL061269 BARIA LALITABEN NARESHBHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586163 BARIA LALITABEN NARE BANK OF BARODA(606985)
47 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24261020230937304 31/10/2023 BARIYA NARESHBHAI BHARATSINH 1123004WL061269 BARIYA NARESHBHAI BHARATSINH 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586162 NARESHBHAI BHARATSIN BANK OF BARODA(606985)
48 Garbada GJ-23-004-022-001/9967680403
(Nelsur) 		1123004000NRG24261020230937314 31/10/2023 PARMAR MANISHABEN NANABHAI 1123004WL061269 PARMAR MANISHABEN NANABHAI 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586320 HIRALBEN BHARATBHAI PARMAR BANK OF INDIA(508505)
49 Garbada GJ-23-004-025-001/965677238
(Pandadi) 		1123004000NRG24261020230937199 31/10/2023 PARMAR HARISHBHAI 1123004WL061253 PARMAR HARISHBHAI 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586322 PARMAR HARISHBHAI GA BANK OF BARODA(606985)
50 Garbada GJ-23-004-025-001/9996798289
(Pandadi) 		1123004000NRG24261020230937198 31/10/2023 Damor Pareshbhai Santubhai 1123004WL061252 Damor Pareshbhai Santubhai 00045 BARB0CHADAH 1000 1000 Processed 07/11/2023 7128586172 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garbada GJ-23-004-026-001/51723
(Patiya) 		1123004000NRG24261020230937172 31/10/2023 prakash 1123004WL061247 prakash 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586130 Bhuriya Prakashbhai Navabhai FINO PAYMENTS BANK LTD(608001)
52 Garbada GJ-23-004-026-001/9563024
(Patiya) 		1123004000NRG24261020230937111 31/10/2023 gundiya surmal hima 1123004WL061241 gundiya surmal hima 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586235 GUNDIYA SURMALBHAI H BANK OF BARODA(606985)
53 Garbada GJ-23-004-026-001/9996798526
(Patiya) 		1123004000NRG24261020230937107 31/10/2023 GUDIYA KHIMABHAI BARSING 1123004WL061240 GUDIYA KHIMABHAI BARSING 00045 BARB0CHADAH 1195 1195 Processed 07/11/2023 7128586128 Gundiya Khimabhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 55605 55605
54 Garbada GJ-23-004-004-001/61
(Bhe) 		1123004000NRG24251020230934795 31/10/2023 Bhuriya Kamlaben Anilbhai 1123004WL061027 Bhuriya Kamlaben Anilbhai 00045 BARB0CHAKRO 1000 1000 Processed 07/11/2023 7128586330 SUREKHABEN VINUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-005-002/96657074
(Bhutardi) 		1123004000NRG24261020230937043 31/10/2023 mavi geetaben kishorbhai 1123004WL061233 mavi geetaben kishorbhai 00045 BARB0CHAKRO 1195 1195 Processed 07/11/2023 7128586136 MAVI GITABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-005-002/96657075
(Bhutardi) 		1123004000NRG24261020230937044 31/10/2023 mavi tinaben dineshbhai 1123004WL061233 mavi tinaben dineshbhai 00045 BARB0CHAKRO 1195 1195 Processed 07/11/2023 7128586165 MRS TINABEN DINESHBHAI MAVI STATE BANK OF INDIA(508548)
57 Garbada GJ-23-004-005-002/96657082
(Bhutardi) 		1123004000NRG24261020230937034 31/10/2023 mavi kalaben nevlabhai 1123004WL061232 mavi kalaben nevlabhai 00045 BARB0CHAKRO 1195 1195 Processed 07/11/2023 7128586106 MRS KALABEN NEVLABHAI MAVI STATE BANK OF INDIA(508548)
58 Garbada GJ-23-004-032-001/9876678458
(Zari Bujarg) 		1123004000NRG24261020230936396 31/10/2023 GANAVA NABUBEN SHANKARBHAI 1123004WL061168 GANAVA NABUBEN SHANKARBHAI 00045 BARB0CHAKRO 1195 1195 Processed 07/11/2023 7128586565 GANAVA NABUBEN SHANKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-032-001/9876678458
(Zari Bujarg) 		1123004000NRG24261020230936395 31/10/2023 GANAVA SHANKARBHAI SURAPALBHAI 1123004WL061168 GANAVA SHANKARBHAI SURAPALBHAI 00045 BARB0CHAKRO 1195 1195 Processed 07/11/2023 7128586566 GANAVA SHANKARBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6975 6975
60 Garbada GJ-23-004-003-001/9567854
(Bharsada) 		1123004000NRG24251020230934652 31/10/2023 KHARAD KALI BEN KHIMABHAI 1123004WL061020 KHARAD KALI BEN KHIMABHAI 00045 BARB0CHANDW 1195 1195 Processed 07/11/2023 7128586557 KALIBEN KHIMABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-004-001/2034
(Bhe) 		1123004000NRG24251020230934750 31/10/2023 bhuriya samajibhai kaniyabhai 1123004WL061027 bhuriya samajibhai kaniyabhai 00045 BARB0CHANDW 1000 1000 Processed 07/11/2023 7128586317 BHURIYA SAMAJIBHAI K BANK OF BARODA(606985)
62 Garbada GJ-23-004-004-001/9563018
(Bhe) 		1123004000NRG24251020230934696 31/10/2023 KANUBHAI VARSINGBHAI 1123004WL061023 KANUBHAI VARSINGBHAI 00045 BARB0CHANDW 1000 1000 Processed 07/11/2023 7128586316 KANUBHAI VARSINGBHAI BHURIYA UNION BANK OF INDIA(508500)
63 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24261020230937166 31/10/2023 Rasilaben Papubhai 1123004WL061246 Rasilaben Papubhai 00045 BARB0CHANDW 1000 1000 Processed 07/11/2023 7128586265 KRISNABEN HEMRAJBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
64 Garbada GJ-23-004-014-001/20022
(Gulbar) 		1123004000NRG24261020230937663 31/10/2023 Mandod Hajariben Javriyabhai 1123004WL061303 Mandod Hajariben Javriyabhai 00045 BARB0CHANDW 1175 1175 Processed 07/11/2023 7128586122 MANDOD HAJARIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5370 5370
65 Garbada GJ-23-004-004-001/9563015
(Bhe) 		1123004000NRG24251020230934695 31/10/2023 SANTUBEN GORDHANBHAI 1123004WL061023 SANTUBEN GORDHANBHAI 00045 BARB0DOHADX 1000 1000 Processed 07/11/2023 7128586324 BHURIYA SHANTUBEN GO BANK OF BARODA(606985)
66 Garbada GJ-23-004-005-002/9665688
(Bhutardi) 		1123004000NRG24261020230937049 31/10/2023 mavi kabhai panglabhai 1123004WL061234 mavi kabhai panglabhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586344 Master YAGNESHBHAI SURESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Garbada GJ-23-004-005-002/9665689
(Bhutardi) 		1123004000NRG24261020230937039 31/10/2023 mavi anilkumar vestabhai 1123004WL061233 mavi anilkumar vestabhai 00045 BARB0DOHADX 500 500 Processed 07/11/2023 7128586371 HITESHBHAI KIKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-005-002/9665690
(Bhutardi) 		1123004000NRG24261020230937050 31/10/2023 mavi nandaben metulbha 1123004WL061234 mavi nandaben metulbha 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586346 Master JILIBEN BALUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Garbada GJ-23-004-005-002/9665691
(Bhutardi) 		1123004000NRG24261020230937051 31/10/2023 mavi santuben bachubhai 1123004WL061234 mavi santuben bachubhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586372 MRS SANTUBEN BACHUBHAI MAVI STATE BANK OF INDIA(508548)
70 Garbada GJ-23-004-005-002/9665694
(Bhutardi) 		1123004000NRG24261020230937040 31/10/2023 mavi devabhai puniyabhai 1123004WL061233 mavi devabhai puniyabhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586312 Mavi Devabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
71 Garbada GJ-23-004-005-002/9665696
(Bhutardi) 		1123004000NRG24261020230937052 31/10/2023 mavi sarmisthaben balubhai 1123004WL061234 mavi sarmisthaben balubhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586345 Mavi Swetikaben Balubhai FINO PAYMENTS BANK LTD(608001)
72 Garbada GJ-23-004-005-002/9665699
(Bhutardi) 		1123004000NRG24261020230937053 31/10/2023 mavi mukeshbhai kanabhai 1123004WL061234 mavi mukeshbhai kanabhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586311 MAVI MUKESHKUMAR KAN BANK OF BARODA(606985)
73 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24261020230937042 31/10/2023 mavi dineshbhai titriyabhai 1123004WL061233 mavi dineshbhai titriyabhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586370 MAVI NIKUNJBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24261020230937041 31/10/2023 mavi kamaben dineshbhai 1123004WL061233 mavi kamaben dineshbhai 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586369 MAVI KASHISHBEN BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-005-002/96657160
(Bhutardi) 		1123004000NRG24261020230937036 31/10/2023 BILAVAL BHANITABEN VIJAYBHAI 1123004WL061232 BILAVAL BHANITABEN VIJAYBHAI 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586348 MRS BHANITABEN VIJAYBHAI BILVAL STATE BANK OF INDIA(508548)
76 Garbada GJ-23-004-005-002/96657164
(Bhutardi) 		1123004000NRG24261020230937037 31/10/2023 BILVAL PARULBEN DILIPBHAI 1123004WL061232 BILVAL PARULBEN DILIPBHAI 00045 BARB0DOHADX 1195 1195 Processed 07/11/2023 7128586347 Miss. PARULBEN DILIPSINH BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG24271020230945238 31/10/2023 Pruthank Gordhanbhai Mandod 1123004WL061888 Pruthank Gordhanbhai Mandod 00045 BARB0DOHADX 1175 1175 Processed 07/11/2023 7128586309 MANDOD PRUTHANK GORD BANK OF BARODA(606985)
78 Garbada GJ-23-004-018-001/956589031
(Minakyar) 		1123004000NRG24261020230937402 31/10/2023 RATHOD BHARTBHAI BABU 1123004WL061282 RATHOD BHARTBHAI BABU 00045 BARB0DOHADX 717 717 Processed 07/11/2023 7128586341 MASTER SANJAYBHAI BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004000NRG24261020230937405 31/10/2023 Bilval Rajubhai Bhavsingbhai 1123004WL061282 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 717 717 Processed 07/11/2023 7128586339 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 16059 16059
80 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG24251020230934766 31/10/2023 GITABEN PRAVINBHAI 1123004WL061027 GITABEN PRAVINBHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586576 GEETABEN PRAVINBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-004-001/51000
(Bhe) 		1123004000NRG24251020230934769 31/10/2023 SANGOD JEMABEN ZITHARABHAI 1123004WL061027 SANGOD JEMABEN ZITHARABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586272 JEMABEN ZITHARABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
82 Garbada GJ-23-004-004-001/51000
(Bhe) 		1123004000NRG24251020230934770 31/10/2023 SANGODIYA KALIBEN SHAKARABHAI 1123004WL061027 SANGODIYA KALIBEN SHAKARABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586271 JEETHARABHAI CHUNIYA BANK OF BARODA(606985)
83 Garbada GJ-23-004-004-001/51001
(Bhe) 		1123004000NRG24251020230934771 31/10/2023 BHURIYA BANGDIYA ZITHRABHAI 1123004WL061027 BHURIYA BANGDIYA ZITHRABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586273 MUKESHBHAI BHARTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-004-001/51001
(Bhe) 		1123004000NRG24251020230934772 31/10/2023 BHURIYA JATANIBEN BANGADIYA 1123004WL061027 BHURIYA JATANIBEN BANGADIYA 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586274 BHURIYA UDIBEN SAMRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garbada GJ-23-004-004-001/51003
(Bhe) 		1123004000NRG24251020230934774 31/10/2023 SANGOD VIRSING NATHIYA 1123004WL061027 SANGOD VIRSING NATHIYA 00045 BARB0GODIRD 1000 1000 Rejected 07/11/2023 7128586268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Garbada GJ-23-004-004-001/51004
(Bhe) 		1123004000NRG24251020230934775 31/10/2023 BHURIYA RAJUBHAI BADIYABHAI 1123004WL061027 BHURIYA RAJUBHAI BADIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586270 Mr. RAJUBHAI BADIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Garbada GJ-23-004-004-001/51008
(Bhe) 		1123004000NRG24251020230934782 31/10/2023 BHURIYA MAGANBHAI MADIYABHAI 1123004WL061027 BHURIYA MAGANBHAI MADIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586269 BHURIYA NABUBEN MAGANBHAI ICICI BANK LTD(508534)
88 Garbada GJ-23-004-004-001/51008
(Bhe) 		1123004000NRG24251020230934781 31/10/2023 BHURIYA MAGANBHAI NADIYABHAI 1123004WL061027 BHURIYA MAGANBHAI NADIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586266 BHURIYA MAGANBHAI NADIYAB ICICI BANK LTD(508534)
89 Garbada GJ-23-004-004-001/51015
(Bhe) 		1123004000NRG24251020230934786 31/10/2023 BHURIYA BHAYCHANDBHAI PARSING 1123004WL061027 BHURIYA BHAYCHANDBHAI PARSING 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586277 BHAYCHANDBHAI PARSIN BANK OF BARODA(606985)
90 Garbada GJ-23-004-004-001/51015
(Bhe) 		1123004000NRG24251020230934787 31/10/2023 METALIBEN BHAYCHAND 1123004WL061027 METALIBEN BHAYCHAND 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586551 BARIYA URMILABEN KAR BANK OF BARODA(606985)
91 Garbada GJ-23-004-004-001/9563015
(Bhe) 		1123004000NRG24251020230934694 31/10/2023 BHURIYA GORDHANBHAI DOBLIYABHAI 1123004WL061023 BHURIYA GORDHANBHAI DOBLIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586323 BHURIYA GORDHANBHAI BANK OF BARODA(606985)
92 Garbada GJ-23-004-004-001/9563276
(Bhe) 		1123004000NRG24251020230934704 31/10/2023 BHURIYA GAMABEN RAMSUBHAI 1123004WL061023 BHURIYA GAMABEN RAMSUBHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586275 GAMABEN RAMSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-004-001/9563276
(Bhe) 		1123004000NRG24251020230934703 31/10/2023 BHURIYA RAMSUBHAI MAGANBHAI 1123004WL061023 BHURIYA RAMSUBHAI MAGANBHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586276 RAMSUBHAI MAGANBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-004-001/9563326
(Bhe) 		1123004000NRG24251020230934710 31/10/2023 BHURIYA DHANABHAI KHIMLABHAI 1123004WL061023 BHURIYA DHANABHAI KHIMLABHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586267 BHURIYA DHANABHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garbada GJ-23-004-010-001/956537198
(Devdha) 		1123004000NRG24261020230936870 31/10/2023 DEHADA RAMESHBHAI JAVSINGBHAI 1123004WL061215 DEHADA RAMESHBHAI JAVSINGBHAI 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586167 DEHDA RAMESHBHAI JAV BANK OF BARODA(606985)
96 Garbada GJ-23-004-010-001/956537631
(Devdha) 		1123004000NRG24261020230936839 31/10/2023 DEHADA RAMILABEN RATANBHAI 1123004WL061213 DEHADA RAMILABEN RATANBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586169 DEHDA RAMILABEN RATA BANK OF BARODA(606985)
97 Garbada GJ-23-004-010-001/956537631
(Devdha) 		1123004000NRG24261020230936840 31/10/2023 DEHADA RATANABHAI MAGANBHAI 1123004WL061213 DEHADA RATANABHAI MAGANBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586168 DEHDA RATANABHAI MAG BANK OF BARODA(606985)
98 Garbada GJ-23-004-010-001/9565376552
(Devdha) 		1123004000NRG24261020230936892 31/10/2023 GANAVA VINUBHAI RANIYABHAI 1123004WL061217 GANAVA VINUBHAI RANIYABHAI 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586178 GANAVA VINUBHAI RANI BANK OF BARODA(606985)
99 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24261020230936841 31/10/2023 DEHADA RAMASUBHAI ZITHRABHAI 1123004WL061213 DEHADA RAMASUBHAI ZITHRABHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586176 DEHADA RAMSUBHAI JEE BANK OF BARODA(606985)
100 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24261020230936842 31/10/2023 RASILABEN RAMSUBHAI 1123004WL061213 RASILABEN RAMSUBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586177 DEHADA RASILABEN BANK OF BARODA(606985)
101 Garbada GJ-23-004-010-001/9665376889
(Devdha) 		1123004000NRG24261020230936874 31/10/2023 Dehda Shamaben Rajubhai 1123004WL061215 Dehda Shamaben Rajubhai 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586570 DEHDA SHAMABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG24261020230936875 31/10/2023 Hatila Ranjitbhai Kalubhai 1123004WL061215 Hatila Ranjitbhai Kalubhai 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586568 MRS RANJITBHAI KALUBHAI HATHILA STATE BANK OF INDIA(508548)
103 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG24261020230936876 31/10/2023 Hatila Sitaben Ranjitbhai 1123004WL061215 Hatila Sitaben Ranjitbhai 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586567 Mrs. Hatila Sitaben Ranjitbhai CENTRAL BANK OF INDIA(607115)
104 Garbada GJ-23-004-010-001/9665376894
(Devdha) 		1123004000NRG24261020230936897 31/10/2023 Hathila Sangitaben 1123004WL061217 Hathila Sangitaben 00045 BARB0GODIRD 956 956 Processed 07/11/2023 7128586569 HATHILA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24261020230937167 31/10/2023 SANGITABEN RAMESHBHAI 1123004WL061246 SANGITABEN RAMESHBHAI 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586102 BARIA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24261020230937131 31/10/2023 Aslamkhan Ayubkhan Pathan 1123004WL061242 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 1000 1000 Processed 07/11/2023 7128586581 Aslamkhan Ayubkhan Pathan FINO PAYMENTS BANK LTD(608001)
107 Garbada GJ-23-004-015-001/5020
(Jambua) 		1123004000NRG24261020230937559 31/10/2023 shushilaben nansingbhai bhabhor 1123004WL061296 shushilaben nansingbhai bhabhor 00045 BARB0GODIRD 1195 1195 Rejected 07/11/2023 7128586131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Garbada GJ-23-004-023-001/910283
(Nimach) 		1123004000NRG24261020230937242 31/10/2023 kajubhai karanbhai 1123004WL061260 kajubhai karanbhai 00045 BARB0GODIRD 940 940 Processed 07/11/2023 7128586182 KAJUBHAI KARANBHAI B BANK OF BARODA(606985)
109 Garbada GJ-23-004-023-001/9567677291
(Nimach) 		1123004000NRG24261020230937248 31/10/2023 REMALI PIDIYA 1123004WL061260 REMALI PIDIYA 00045 BARB0GODIRD 940 940 Processed 07/11/2023 7128586280 Mrs. REMALIBEN PIDIYIABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
110 Garbada GJ-23-004-026-001/94553301
(Patiya) 		1123004000NRG24261020230937158 31/10/2023 BHURIYA RAMESHBHAI BHAVLABHAI 1123004WL061245 BHURIYA RAMESHBHAI BHAVLABHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586279 RAMESHBHAI BHAVALABH BANK OF BARODA(606985)
111 Garbada GJ-23-004-026-001/94553301
(Patiya) 		1123004000NRG24261020230937159 31/10/2023 JANKIBEN HARSING 1123004WL061245 JANKIBEN HARSING 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586134 JANKIBEN HARSINBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004000NRG24261020230937160 31/10/2023 DAMOR DHANJIBHAI SOMJI 1123004WL061245 DAMOR DHANJIBHAI SOMJI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586126 RATNABHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-026-001/94553321
(Patiya) 		1123004000NRG24261020230937162 31/10/2023 DAMOR RAMESH SOMJI 1123004WL061245 DAMOR RAMESH SOMJI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586113 Damor Rameshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
114 Garbada GJ-23-004-026-001/9996798256
(Patiya) 		1123004000NRG24261020230937103 31/10/2023 BHURIYA BINABEN CHHATRABHAI 1123004WL061240 BHURIYA BINABEN CHHATRABHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586278 BHURIYA BINABEN CHHA BANK OF BARODA(606985)
115 Garbada GJ-23-004-026-001/9996798385
(Patiya) 		1123004000NRG24261020230937104 31/10/2023 LASIBEN MAJUBHAI 1123004WL061240 LASIBEN MAJUBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586127 Bhuriya Lasiben Majubhai FINO PAYMENTS BANK LTD(608001)
116 Garbada GJ-23-004-028-001/9663465327
(Simaliya Bujarg) 		1123004000NRG24261020230936885 31/10/2023 PARMAR JALUBHAI NARSINGBHAI 1123004WL061216 PARMAR JALUBHAI NARSINGBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586119 MR JALUBHAI NARSHINGBHAI PARMAR STATE BANK OF INDIA(508548)
117 Garbada GJ-23-004-031-001/9565577519
(Vajelav) 		1123004000NRG24261020230936575 31/10/2023 kalaben 1123004WL061189 kalaben 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586552 Mrs. KALABEN SURESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
118 Garbada GJ-23-004-032-001/9867677083
(Zari Bujarg) 		1123004000NRG24261020230936373 31/10/2023 Ganava Doliyabhai Surtanbhai 1123004WL061166 Ganava Doliyabhai Surtanbhai 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586571 GANAVA DOLABHAI SURT BANK OF BARODA(606985)
119 Garbada GJ-23-004-032-001/9876678488
(Zari Bujarg) 		1123004000NRG24261020230936393 31/10/2023 BAMANIYA VIPULBHAI BADIYABHAI 1123004WL061167 BAMANIYA VIPULBHAI BADIYABHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586232 BAMANAYA VIPULBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-032-001/9876678492
(Zari Bujarg) 		1123004000NRG24261020230936350 31/10/2023 GANAVA LAXMANBHAI 1123004WL061163 GANAVA LAXMANBHAI 00045 BARB0GODIRD 1195 1195 Processed 07/11/2023 7128586233 GANAVA LAXMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43736 43736
121 Garbada GJ-23-004-005-002/96657152
(Bhutardi) 		1123004000NRG24261020230937055 31/10/2023 BILVAL RATANSINGBHAI CHHAGANBHAI 1123004WL061235 BILVAL RATANSINGBHAI CHHAGANBHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586349 RATANSINH CHHAGANBHAI BILWAL BANK OF INDIA(508505)
122 Garbada GJ-23-004-014-001/9566865
(Gulbar) 		1123004000NRG24271020230945249 31/10/2023 meda kantaben rameshbhai 1123004WL061891 meda kantaben rameshbhai 00048 BKID0002082 1175 1175 Rejected 07/11/2023 7128586519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Garbada GJ-23-004-014-001/9567376205
(Gulbar) 		1123004000NRG24271020230945253 31/10/2023 Hareshkumar Rameshbhai Mandod 1123004WL061891 Hareshkumar Rameshbhai Mandod 00048 BKID0002082 1175 1175 Processed 07/11/2023 7128586440 HARESHKUMAR RAMESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-015-001/102
(Jambua) 		1123004000NRG24261020230937571 31/10/2023 BHABHOR MITHUNBHAI CHUNIYABHAI 1123004WL061297 BHABHOR MITHUNBHAI CHUNIYABHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586518 MITHUNBHAI CHUNIYABHAI BHABHOR BANK OF INDIA(508505)
125 Garbada GJ-23-004-015-001/95554111
(Jambua) 		1123004000NRG24261020230937572 31/10/2023 PARMAR PANKAJBHAI RAMSING 1123004WL061297 PARMAR PANKAJBHAI RAMSING 00048 BKID0002082 956 956 Processed 07/11/2023 7128586477 MR PANKAJKUMAR R PARMAR STATE BANK OF INDIA(508548)
126 Garbada GJ-23-004-015-001/95554112
(Jambua) 		1123004000NRG24261020230937574 31/10/2023 NITABEN PRADIPKUMAR 1123004WL061297 NITABEN PRADIPKUMAR 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586479 NITABEN PRADIPKUMAR BANK OF BARODA(606985)
127 Garbada GJ-23-004-015-001/95554112
(Jambua) 		1123004000NRG24261020230937573 31/10/2023 PARMAR PRADIPKUMAR SENABHAI 1123004WL061297 PARMAR PRADIPKUMAR SENABHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586478 PRADIPKUMAR SENABHAI BANK OF BARODA(606985)
128 Garbada GJ-23-004-015-001/95554114
(Jambua) 		1123004000NRG24261020230937584 31/10/2023 NALVAYA DINESHBHAI PRABHATSINH 1123004WL061298 NALVAYA DINESHBHAI PRABHATSINH 00048 BKID0002082 956 956 Processed 07/11/2023 7128586476 MR DINESHKUMAR PRABHATSINH SOLANKI STATE BANK OF INDIA(508548)
129 Garbada GJ-23-004-015-001/95554128
(Jambua) 		1123004000NRG24261020230937585 31/10/2023 PARMAR KANUBHAI JIVABHAI 1123004WL061298 PARMAR KANUBHAI JIVABHAI 00048 BKID0002082 956 956 Processed 07/11/2023 7128586360 MR KANUBHAI JIVABHAI PARMAR STATE BANK OF INDIA(508548)
130 Garbada GJ-23-004-015-001/9564823
(Jambua) 		1123004000NRG24261020230937576 31/10/2023 PRAVINBHAI 1123004WL061297 PRAVINBHAI 00048 BKID0002082 1195 1195 Rejected 07/11/2023 7128586517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Garbada GJ-23-004-015-001/9567281
(Jambua) 		1123004000NRG24261020230937579 31/10/2023 GAVARSIN 1123004WL061297 GAVARSIN 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586405 GAVARSINH KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-015-001/95697343
(Jambua) 		1123004000NRG24261020230937580 31/10/2023 RATHOD KASNABHAI DEVABHAI 1123004WL061297 RATHOD KASNABHAI DEVABHAI 00048 BKID0002082 956 956 Processed 07/11/2023 7128586514 MR KASANABHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-015-001/95697364
(Jambua) 		1123004000NRG24261020230937581 31/10/2023 BHABHOR ARLABEN MUKEHBHAI 1123004WL061297 BHABHOR ARLABEN MUKEHBHAI 00048 BKID0002082 956 956 Processed 07/11/2023 7128586516 SARLABENMUKESHBHAI BHABHOR BANK OF INDIA(508505)
134 Garbada GJ-23-004-015-001/95697640
(Jambua) 		1123004000NRG24261020230937588 31/10/2023 DINESH KALU 1123004WL061298 DINESH KALU 00048 BKID0002082 956 956 Processed 07/11/2023 7128586390 DINESH KALUBHAI BHABHOR BANK OF INDIA(508505)
135 Garbada GJ-23-004-015-001/9665868016
(Jambua) 		1123004000NRG24261020230937565 31/10/2023 HATHILA MANJUBEN MUKESHBHAI 1123004WL061296 HATHILA MANJUBEN MUKESHBHAI 00048 BKID0002082 1195 1195 Rejected 07/11/2023 7128586449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Garbada GJ-23-004-015-001/9665868146
(Jambua) 		1123004000NRG24261020230937582 31/10/2023 Anasingbhai Ramabhai Parmar 1123004WL061297 Anasingbhai Ramabhai Parmar 00048 BKID0002082 956 956 Processed 07/11/2023 7128586424 ANASINGBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
137 Garbada GJ-23-004-015-001/9665868175
(Jambua) 		1123004000NRG24261020230937568 31/10/2023 HATHILA PREMABHAI TERSINGBHAI 1123004WL061296 HATHILA PREMABHAI TERSINGBHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586428 Mr. PREMABHAI TERSINGBHAI HATHILA INDIAN BANK(607105)
138 Garbada GJ-23-004-015-001/9665868175
(Jambua) 		1123004000NRG24261020230937569 31/10/2023 HATHILA SAMABEN PREMABHAI 1123004WL061296 HATHILA SAMABEN PREMABHAI 00048 BKID0002082 1195 1195 Rejected 07/11/2023 7128586520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Garbada GJ-23-004-015-001/9665868208
(Jambua) 		1123004000NRG24261020230937570 31/10/2023 BHABHOR RAVIRAJ 1123004WL061296 BHABHOR RAVIRAJ 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586444 RAVIRAJ ANSINGBHAI BHABHORR BANK OF INDIA(508505)
140 Garbada GJ-23-004-016-001/956482310
(Jesawada) 		1123004000NRG24261020230937522 31/10/2023 SANJAYBHAI 1123004WL061293 SANJAYBHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586488 SANJAYKUMAR NATHABHAI CHAVDA BANK OF INDIA(508505)
141 Garbada GJ-23-004-016-001/9565788
(Jesawada) 		1123004000NRG24261020230937556 31/10/2023 Bhuri ben 1123004WL061295 Bhuri ben 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586435 REKHABEN HITESHBHAI BANK OF BARODA(606985)
142 Garbada GJ-23-004-016-001/9565788
(Jesawada) 		1123004000NRG24261020230937557 31/10/2023 Ramesh Bhai 1123004WL061295 Ramesh Bhai 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586434 MAKNABHAI KATARA BANK OF BARODA(606985)
143 Garbada GJ-23-004-022-001/9967680197
(Nelsur) 		1123004000NRG24261020230937308 31/10/2023 PARMAR MUKESHBHAI KESHAVBHAI 1123004WL061269 PARMAR MUKESHBHAI KESHAVBHAI 00048 BKID0002082 1195 1195 Processed 07/11/2023 7128586515 MUKESHKUMAR KESHAVBHAI PARMAR BANK OF INDIA(508505)
144 Garbada GJ-23-004-023-001/95676603
(Nimach) 		1123004000NRG24261020230937234 31/10/2023 chouhan samsubhai thavryabhai 1123004WL061259 chouhan samsubhai thavryabhai 00048 BKID0002082 940 940 Processed 07/11/2023 7128586441 CHAUHAN SAMSUBHAI THAVARIYABHAI ICICI BANK LTD(508534)
145 Garbada GJ-23-004-028-001/97123
(Simaliya Bujarg) 		1123004000NRG24261020230937006 31/10/2023 Amitkumar Nagarsinh Parmar 1123004WL061228 Amitkumar Nagarsinh Parmar 00048 BKID0002082 1195 1195 Rejected 07/11/2023 7128586453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27907 27907
146 Garbada GJ-23-004-001-001/9568693594
(Abhlod) 		1123004000NRG24251020230934556 31/10/2023 BAMNIA KESHAVBHAI MANSINGBHAI 1123004WL061008 BAMNIA KESHAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586093 KESHAVSINH MANSINH B BANK OF BARODA(606985)
147 Garbada GJ-23-004-001-001/9968779695
(Abhlod) 		1123004000NRG24251020230934558 31/10/2023 shantaben ramsubhai 1123004WL061008 shantaben ramsubhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586471 SHANTABEN RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-001-001/9996798969
(Abhlod) 		1123004000NRG24251020230934564 31/10/2023 BHABHOR TERSINGBHAI MANIYABHAI 1123004WL061009 BHABHOR TERSINGBHAI MANIYABHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586472 TERSINGBHAI MANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-001-001/9996798987
(Abhlod) 		1123004000NRG24251020230934566 31/10/2023 PALAS LALITABEN RAMESHBHAI 1123004WL061009 PALAS LALITABEN RAMESHBHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586542 LALIBEN RAMESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-001-001/9996798987
(Abhlod) 		1123004000NRG24251020230934565 31/10/2023 PALAS RAMESHBHAI HARSINH 1123004WL061009 PALAS RAMESHBHAI HARSINH 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586541 MR RAMESHBHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
151 Garbada GJ-23-004-001-001/9996799019
(Abhlod) 		1123004000NRG24251020230934561 31/10/2023 BHURIYA DINESHBHAI NABALABHAI 1123004WL061008 BHURIYA DINESHBHAI NABALABHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586458 DINESHBHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-001-001/9996799053
(Abhlod) 		1123004000NRG24251020230934562 31/10/2023 MANDOD ZITHARABHAI DITABHAI 1123004WL061008 MANDOD ZITHARABHAI DITABHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586459 ZITHARABHAI DITABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-001-001/9996799075
(Abhlod) 		1123004000NRG24251020230934563 31/10/2023 KALUBHAI VESTABHAI BARIA 1123004WL061008 KALUBHAI VESTABHAI BARIA 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586422 KALUBHAI VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-003-001/9912349833
(Bharsada) 		1123004000NRG24251020230934655 31/10/2023 KHARAD GOPALBHAI RATANABHAI 1123004WL061020 KHARAD GOPALBHAI RATANABHAI 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Garbada GJ-23-004-004-001/35
(Bhe) 		1123004000NRG24251020230934762 31/10/2023 rekhaben chhaganbhai 1123004WL061027 rekhaben chhaganbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586436 REKHABEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-004-001/51013
(Bhe) 		1123004000NRG24251020230934783 31/10/2023 BHURIYA VANKIBEN SURPALBHAI 1123004WL061027 BHURIYA VANKIBEN SURPALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586294 BARIA KALIBEN GAVAJI BANK OF BARODA(606985)
157 Garbada GJ-23-004-004-001/51017
(Bhe) 		1123004000NRG24251020230934788 31/10/2023 sangada kantibhai galalbhai 1123004WL061027 sangada kantibhai galalbhai 00057 BARB0BGGBXX 1000 1000 Rejected 07/11/2023 7128586525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Garbada GJ-23-004-004-001/51019
(Bhe) 		1123004000NRG24251020230934791 31/10/2023 Vikashbhai Valchandbhai Bhabhor 1123004WL061027 Vikashbhai Valchandbhai Bhabhor 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586526 VIKASHBHAI VALCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-004-001/9562989
(Bhe) 		1123004000NRG24251020230934797 31/10/2023 LULABHAI 1123004WL061027 LULABHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586521 Master KANESHBHAI UG PIDIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
160 Garbada GJ-23-004-004-001/9562999
(Bhe) 		1123004000NRG24251020230934799 31/10/2023 Sitaben Fatiyabhai Bhuriya 1123004WL061027 Sitaben Fatiyabhai Bhuriya 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586429 SITABEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-004-001/9563045
(Bhe) 		1123004000NRG24251020230934699 31/10/2023 BHURIYA PUNJABHAI VARSINGBHAI 1123004WL061023 BHURIYA PUNJABHAI VARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586402 MR DHARMIKKUMAR BHURIYA STATE BANK OF INDIA(508548)
162 Garbada GJ-23-004-004-001/9563278
(Bhe) 		1123004000NRG24251020230934705 31/10/2023 BHURIYA RANGJIBHAI BACHUBHAI 1123004WL061023 BHURIYA RANGJIBHAI BACHUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586530 RANGAJIBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-004-001/9566345983
(Bhe) 		1123004000NRG24251020230934804 31/10/2023 GANAVA BENKIBEN MANUBHAI 1123004WL061027 GANAVA BENKIBEN MANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586470 BENKIBEN MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-004-001/9996636586
(Bhe) 		1123004000NRG24251020230934714 31/10/2023 DEVADA HARISHBHAI GORDHAN 1123004WL061023 DEVADA HARISHBHAI GORDHAN 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586411 HARESKUMAR GORDHANBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-004-001/9996636746
(Bhe) 		1123004000NRG24251020230934719 31/10/2023 Bhuriya Devrajbhai Maheshbhai 1123004WL061023 Bhuriya Devrajbhai Maheshbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586421 BHURIYA DEVRAJ MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-004-001/9996636807
(Bhe) 		1123004000NRG24251020230934807 31/10/2023 Bhuriya Ranjanben Rajubhai 1123004WL061027 Bhuriya Ranjanben Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586438 RANJANBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-004-001/9996636809
(Bhe) 		1123004000NRG24251020230934809 31/10/2023 Bhuriya Yuvrajbhai Rajubhai 1123004WL061027 Bhuriya Yuvrajbhai Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586437 YUVRAJ RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-005-002/9665666
(Bhutardi) 		1123004000NRG24261020230937048 31/10/2023 MAVI GITABEN ROSANBHAI 1123004WL061234 MAVI GITABEN ROSANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586455 MAVI GITABEN ROSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-005-002/9665666
(Bhutardi) 		1123004000NRG24261020230937047 31/10/2023 MAVI ROSANBHAI SAKRABHAI 1123004WL061234 MAVI ROSANBHAI SAKRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586454 MAVI ROSHNBHAI SAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-005-002/96657166
(Bhutardi) 		1123004000NRG24261020230937056 31/10/2023 BILVAL KAMTUBEN MAGANBHAI 1123004WL061235 BILVAL KAMTUBEN MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Garbada GJ-23-004-005-002/96657173
(Bhutardi) 		1123004000NRG24261020230937038 31/10/2023 BILVAL NARSINGBHAI PASAVABHAI 1123004WL061232 BILVAL NARSINGBHAI PASAVABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586174 MR BILVAL NARSINGBHAI PASHVABHAI STATE BANK OF INDIA(508548)
172 Garbada GJ-23-004-006-001/9565383
(Boriyala) 		1123004000NRG24261020230936706 31/10/2023 DAMOR RUMALIBEN BHARTABHAI 1123004WL061203 DAMOR RUMALIBEN BHARTABHAI 00057 BARB0BGGBXX 1175 1175 Rejected 07/11/2023 7128586501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Garbada GJ-23-004-006-001/9565624225
(Boriyala) 		1123004000NRG24261020230936707 31/10/2023 kharad manubhai maganbhai 1123004WL061203 kharad manubhai maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586412 KHARAD MANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-006-001/9565624817
(Boriyala) 		1123004000NRG24261020230936708 31/10/2023 bamaniya Sumitraben Bhanubhai 1123004WL061203 bamaniya Sumitraben Bhanubhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586480 SUMITRABEN BHANUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-006-001/9565624860
(Boriyala) 		1123004000NRG24261020230936710 31/10/2023 AHARL MADHUBEN DITABHAI 1123004WL061203 AHARL MADHUBEN DITABHAI 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586137 EHRAL MADHUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-006-001/9565624860
(Boriyala) 		1123004000NRG24261020230936709 31/10/2023 Ahral Ditabhai Bachubhai 1123004WL061203 Ahral Ditabhai Bachubhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586138 EHRAL DITABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-006-001/9565624889
(Boriyala) 		1123004000NRG24261020230936711 31/10/2023 Damor Bachaliben Bhurjibhai 1123004WL061203 Damor Bachaliben Bhurjibhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586450 DAMOR BACHALIBEN BHURJIBH ICICI BANK LTD(508534)
178 Garbada GJ-23-004-006-001/9565624908
(Boriyala) 		1123004000NRG24261020230936712 31/10/2023 Damor Sagarbhai Valsingbhai 1123004WL061203 Damor Sagarbhai Valsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586425 DAMOR SAGARBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-006-001/9565755
(Boriyala) 		1123004000NRG24261020230936713 31/10/2023 BABUBHAI CHUNIYABHA 1123004WL061203 BABUBHAI CHUNIYABHA 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586465 BABUBHAI CHUNIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-010-001/956537190
(Devdha) 		1123004000NRG24261020230936869 31/10/2023 VASHNABHAI MOTIYABHAI 1123004WL061215 VASHNABHAI MOTIYABHAI 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586432 DEHDA VASANABHAI MOT BANK OF BARODA(606985)
181 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24261020230936893 31/10/2023 Dehda Harsingbhai Zitharabhai 1123004WL061217 Dehda Harsingbhai Zitharabhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586171 HARSINGBHAI ZITHRABHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24261020230936894 31/10/2023 Dehda Jetaben Harsingbhai 1123004WL061217 Dehda Jetaben Harsingbhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586482 DEHDA JETABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-010-001/9665376712
(Devdha) 		1123004000NRG24261020230936843 31/10/2023 Sangadiya Sangitaben Maheshbhai 1123004WL061213 Sangadiya Sangitaben Maheshbhai 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Garbada GJ-23-004-010-001/9665376725
(Devdha) 		1123004000NRG24261020230936844 31/10/2023 Dehda Remaben Savabhai 1123004WL061213 Dehda Remaben Savabhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586426 DEHADA REMABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-010-001/9665376844
(Devdha) 		1123004000NRG24261020230936871 31/10/2023 Dehada Ansingbhai Jotiyabhai 1123004WL061215 Dehada Ansingbhai Jotiyabhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586543 DEHADA ANSINGBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-010-001/9665376844
(Devdha) 		1123004000NRG24261020230936872 31/10/2023 Dehada Sanuben Ansingbhai 1123004WL061215 Dehada Sanuben Ansingbhai 00057 BARB0BGGBXX 956 956 Processed 07/11/2023 7128586544 SHANUBEN ANASINGBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-010-001/9665376855
(Devdha) 		1123004000NRG24261020230936846 31/10/2023 Dehada Rameshbhai Limjibhai 1123004WL061213 Dehada Rameshbhai Limjibhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586423 DEHADA RAMESHBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-012-001/9567448
(Gangardi) 		1123004000NRG24261020230937125 31/10/2023 KAMALABEN 1123004WL061242 KAMALABEN 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586430 BARIYA KAMLABEN DARBARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24261020230937164 31/10/2023 Panchal Vijaybhai Kodarbhai 1123004WL061246 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586407 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24261020230937165 31/10/2023 Panchal Kashish 1123004WL061246 Panchal Kashish 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586408 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG24261020230937168 31/10/2023 Panchal Aryankumar 1123004WL061246 Panchal Aryankumar 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586409 PANCHAL ARYANKUMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24261020230937176 31/10/2023 VANITABEN DINESHBHAI 1123004WL061248 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586410 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-012-001/966889965
(Gangardi) 		1123004000NRG24261020230937134 31/10/2023 Bamanya Madhuben Virsinh 1123004WL061243 Bamanya Madhuben Virsinh 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586413 MADHUBEN VIRSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-012-001/97123
(Gangardi) 		1123004000NRG24261020230937135 31/10/2023 Bariya Dhesuben Kamabhai 1123004WL061243 Bariya Dhesuben Kamabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586414 GHESUEBN KHEMABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-012-001/97124
(Gangardi) 		1123004000NRG24261020230937136 31/10/2023 Baria Shilaben Amarsih 1123004WL061243 Baria Shilaben Amarsih 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586417 BARIA SHILABEN AMARSIH BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24261020230937138 31/10/2023 Baria Sanjaykumar 1123004WL061243 Baria Sanjaykumar 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586416 MR BARIA SANJAY KUMAR STATE BANK OF INDIA(508548)
197 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24261020230937139 31/10/2023 Bariya Varshaben Sanjaykumar 1123004WL061243 Bariya Varshaben Sanjaykumar 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586415 VARSHABEN SANJAYKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-012-001/982566024
(Gangardi) 		1123004000NRG24261020230937140 31/10/2023 Bariya Zhinalben Sanjaybhai 1123004WL061243 Bariya Zhinalben Sanjaybhai 00057 BARB0BGGBXX 1000 1000 Rejected 07/11/2023 7128586532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Garbada GJ-23-004-014-001/20022
(Gulbar) 		1123004000NRG24271020230945247 31/10/2023 Mandod Malabhai Javriyabhai 1123004WL061891 Mandod Malabhai Javriyabhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586403 Mr. MALABHAI JAVARIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
200 Garbada GJ-23-004-014-001/9566836
(Gulbar) 		1123004000NRG24271020230945248 31/10/2023 MAKANIBEN 1123004WL061891 MAKANIBEN 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586190 Mrs. MAKNIBEN TEJABHAI MEDA CENTRAL BANK OF INDIA(607115)
201 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG24271020230945237 31/10/2023 Parulben Maneshbhai Mandod 1123004WL061888 Parulben Maneshbhai Mandod 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586404 Mrs. PARULBEN MANESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
202 Garbada GJ-23-004-015-001/95554112
(Jambua) 		1123004000NRG24261020230937575 31/10/2023 PARMAR SENABHAI MANGALABHAI 1123004WL061297 PARMAR SENABHAI MANGALABHAI 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Garbada GJ-23-004-015-001/9564866
(Jambua) 		1123004000NRG24261020230937578 31/10/2023 RAYSING 1123004WL061297 RAYSING 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586331 KARANSINH MAKANBHAI PARMAR BANK OF INDIA(508505)
204 Garbada GJ-23-004-015-001/9665868010
(Jambua) 		1123004000NRG24261020230937564 31/10/2023 pargi mithunkumar bharatbhai 1123004WL061296 pargi mithunkumar bharatbhai 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Garbada GJ-23-004-015-001/9665868134
(Jambua) 		1123004000NRG24261020230937567 31/10/2023 BHABHOR GITABEN MAVJIBHAI 1123004WL061296 BHABHOR GITABEN MAVJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586448 BHABHOR GITABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garbada GJ-23-004-015-001/9665868134
(Jambua) 		1123004000NRG24261020230937566 31/10/2023 BHABHOR MAVJIBHAI PARUBHAI 1123004WL061296 BHABHOR MAVJIBHAI PARUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586447 MAVJIBHAI PARUBHAI BHABHOR CANARA BANK(508532)
207 Garbada GJ-23-004-016-001/9563060
(Jesawada) 		1123004000NRG24261020230937487 31/10/2023 KATARA NURIBEN RAMESHBHAI 1123004WL061290 KATARA NURIBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586499 Mrs. MALIBEN NARSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
208 Garbada GJ-23-004-016-001/9565649
(Jesawada) 		1123004000NRG24261020230937525 31/10/2023 AMALIYAR BHARTABHAI 1123004WL061293 AMALIYAR BHARTABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586189 AMALIYAR BHARTABHAI BANK OF BARODA(606985)
209 Garbada GJ-23-004-016-001/9565822
(Jesawada) 		1123004000NRG24261020230937500 31/10/2023 DAMOR RAMESHBHAI NANJIBHAI 1123004WL061291 DAMOR RAMESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586494 Mr. PANKAJKUAMR KALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-023-001/9567582
(Nimach) 		1123004000NRG24261020230937244 31/10/2023 AMLIYAR DEVCHAND VAGHA 1123004WL061260 AMLIYAR DEVCHAND VAGHA 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7128586332 Mr. DEVCHANDBHAI VAGABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Garbada GJ-23-004-023-001/9567677208
(Nimach) 		1123004000NRG24261020230937237 31/10/2023 SURMALBHAI TERSING 1123004WL061259 SURMALBHAI TERSING 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7128586431 SURMALBHAI TERSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-023-001/9567677641
(Nimach) 		1123004000NRG24261020230937249 31/10/2023 AMALIYAR BHARATSING BADIYABHAI 1123004WL061260 AMALIYAR BHARATSING BADIYABHAI 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7128586381 AMALIYAR BHARATSING BADIYABHAI BANK OF INDIA(508505)
213 Garbada GJ-23-004-023-001/97135
(Nimach) 		1123004000NRG24261020230937252 31/10/2023 Amliyar Bablabhai Humlabhai 1123004WL061261 Amliyar Bablabhai Humlabhai 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7128586264 AMLIYAR BABLABHAI HUMLABHAI BANK OF INDIA(508505)
214 Garbada GJ-23-004-025-001/965677250
(Pandadi) 		1123004000NRG24261020230937200 31/10/2023 Damor Mansingbhai Alubhai 1123004WL061253 Damor Mansingbhai Alubhai 00057 BARB0BGGBXX 800 800 Processed 07/11/2023 7128586433 DAMOR MANSINGBHAI ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-025-001/9996798269
(Pandadi) 		1123004000NRG24261020230937203 31/10/2023 Damor Surekhaben Vinodbhai 1123004WL061253 Damor Surekhaben Vinodbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586474 SUREKHABEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-025-001/9996798269
(Pandadi) 		1123004000NRG24261020230937202 31/10/2023 Damor Vinodbhai Kanjibhai 1123004WL061253 Damor Vinodbhai Kanjibhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586475 DAMOR VINODBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-026-001/51717
(Patiya) 		1123004000NRG24261020230937170 31/10/2023 minaben hasna 1123004WL061247 minaben hasna 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586427 MINABEN HASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-026-001/51718
(Patiya) 		1123004000NRG24261020230937171 31/10/2023 bhuriya vikram harsingbhai 1123004WL061247 bhuriya vikram harsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586400 Vikrambhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
219 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004000NRG24261020230937156 31/10/2023 bhuriya senaben vasnabhai 1123004WL061245 bhuriya senaben vasnabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586135 BHURIYA SENABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004000NRG24261020230937157 31/10/2023 Vasnabhai Narsubhai Bhuriya 1123004WL061245 Vasnabhai Narsubhai Bhuriya 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586342 MR VASANABHAI NARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004000NRG24261020230937161 31/10/2023 damor babuben dhanjibhai 1123004WL061245 damor babuben dhanjibhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586133 DAMOR BABUBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-026-001/94696808
(Patiya) 		1123004000NRG24261020230937163 31/10/2023 bhuriya navin ramsu 1123004WL061245 bhuriya navin ramsu 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586188 NAVINBHAI RAMSUBHAI BANK OF BARODA(606985)
223 Garbada GJ-23-004-026-001/94696809
(Patiya) 		1123004000NRG24261020230937141 31/10/2023 parmar jatanaben rameshbhai 1123004WL061244 parmar jatanaben rameshbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586524 JATANBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-026-001/94696811
(Patiya) 		1123004000NRG24261020230937143 31/10/2023 parmar rakhiben 1123004WL061244 parmar rakhiben 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586531 RAKHIBEN DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-026-001/94696811
(Patiya) 		1123004000NRG24261020230937142 31/10/2023 parmar shaileshbhai rameshbhai 1123004WL061244 parmar shaileshbhai rameshbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586536 PARMAR SHAILESHBHAI BANK OF BARODA(606985)
226 Garbada GJ-23-004-026-001/9562013
(Patiya) 		1123004000NRG24261020230937144 31/10/2023 Bhuriya Atulbhai Somabhai 1123004WL061244 Bhuriya Atulbhai Somabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586508 Bhuriya Atulbhai Somabhai FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-026-001/9562014
(Patiya) 		1123004000NRG24261020230937146 31/10/2023 Bhuriya Somabhai Pidiyabhai 1123004WL061244 Bhuriya Somabhai Pidiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586503 Bhuriya Somabhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
228 Garbada GJ-23-004-026-001/9562014
(Patiya) 		1123004000NRG24261020230937145 31/10/2023 Gajiyabhai Pidiyabhai Bhuriya 1123004WL061244 Gajiyabhai Pidiyabhai Bhuriya 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586504 Gajiyabhai Pidiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
229 Garbada GJ-23-004-026-001/9562015
(Patiya) 		1123004000NRG24261020230937147 31/10/2023 Bhuriya Vikrambhai Badiyabhai 1123004WL061244 Bhuriya Vikrambhai Badiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586509 Bhuriya Vikrambhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
230 Garbada GJ-23-004-026-001/9562016
(Patiya) 		1123004000NRG24261020230937177 31/10/2023 Bhuriya Bhavsigbhai Madiyabhai 1123004WL061249 Bhuriya Bhavsigbhai Madiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586507 Bhuria Bhavsigbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-026-001/9562017
(Patiya) 		1123004000NRG24261020230937109 31/10/2023 Bhuria Maheshbhai 1123004WL061241 Bhuria Maheshbhai 00057 BARB0BGGBXX 1155 1155 Processed 07/11/2023 7128586505 Bhuria Maheshbhai FINO PAYMENTS BANK LTD(608001)
232 Garbada GJ-23-004-026-001/9562018
(Patiya) 		1123004000NRG24261020230937110 31/10/2023 Bhuriya Rajubhai Nansingbhai 1123004WL061241 Bhuriya Rajubhai Nansingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586506 Bhuriya Rajubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-026-001/9569497
(Patiya) 		1123004000NRG24261020230937115 31/10/2023 BHURIYA DEETABHAI NARU 1123004WL061241 BHURIYA DEETABHAI NARU 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586120 DITIYABHAI NARUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-026-001/9569497
(Patiya) 		1123004000NRG24261020230937114 31/10/2023 BHURIYA PANGALIBEN DITABHAI 1123004WL061241 BHURIYA PANGALIBEN DITABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586121 PANGALIBEN DITIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Garbada GJ-23-004-026-001/9569507
(Patiya) 		1123004000NRG24261020230937102 31/10/2023 BABERIY KANJI LIMAJI 1123004WL061240 BABERIY KANJI LIMAJI 00057 BARB0BGGBXX 1195 1195 Rejected 07/11/2023 7128586535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Garbada GJ-23-004-028-001/95634414
(Simaliya Bujarg) 		1123004000NRG24261020230936878 31/10/2023 PARMAR LALI MANSING 1123004WL061216 PARMAR LALI MANSING 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586539 PARMAR SHARDABEN AMANSINH BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-028-001/95634414
(Simaliya Bujarg) 		1123004000NRG24261020230936877 31/10/2023 PARMAR MANSING HUMALA 1123004WL061216 PARMAR MANSING HUMALA 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586545 MAHENDRA VALCHANDBHA BANK OF BARODA(606985)
238 Garbada GJ-23-004-028-001/9663465072
(Simaliya Bujarg) 		1123004000NRG24261020230936880 31/10/2023 PARMAR RAVINABEN PRKASHBHAI 1123004WL061216 PARMAR RAVINABEN PRKASHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586445 RAVINABEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24261020230936881 31/10/2023 BHURIYA KILANBHAI NARSINGBHAI 1123004WL061216 BHURIYA KILANBHAI NARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586548 NATVARBHAI MANUBHAI BANK OF BARODA(606985)
240 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24261020230936882 31/10/2023 BHURIYA NATUBHAI KILANBHAI 1123004WL061216 BHURIYA NATUBHAI KILANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586481 BHURIYA NATUBHAI KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-028-001/9663465328
(Simaliya Bujarg) 		1123004000NRG24261020230936886 31/10/2023 PARMAR JIGNESHBHAI HIMMATSINH 1123004WL061216 PARMAR JIGNESHBHAI HIMMATSINH 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586206 PARMAR JIGNESHBHAI HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-028-001/97127
(Simaliya Bujarg) 		1123004000NRG24261020230936890 31/10/2023 Parmar Pangaliben Javsingbhai 1123004WL061216 Parmar Pangaliben Javsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586466 PARMAR PANGALIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-028-001/97131
(Simaliya Bujarg) 		1123004000NRG24261020230937007 31/10/2023 Parmar Kamleshbhai Narsingbhai 1123004WL061228 Parmar Kamleshbhai Narsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586159 PARMAR KAMLESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24261020230937009 31/10/2023 parmar harmalbhai lalabhai 1123004WL061228 parmar harmalbhai lalabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586502 PARMAR HARMALBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24261020230937008 31/10/2023 Parmar Lilaben Harmalbhai 1123004WL061228 Parmar Lilaben Harmalbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586158 PARMAR LILABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-028-001/97133
(Simaliya Bujarg) 		1123004000NRG24261020230936891 31/10/2023 Parmar Janaben Amarsingbhai 1123004WL061216 Parmar Janaben Amarsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586157 MRS JANABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
247 Garbada GJ-23-004-028-001/97134
(Simaliya Bujarg) 		1123004000NRG24261020230937010 31/10/2023 Parmar Muliben Savesingbhai 1123004WL061228 Parmar Muliben Savesingbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586160 PARMAR MULIBEN SAVESINGBHAIN BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-028-001/97136
(Simaliya Bujarg) 		1123004000NRG24261020230937011 31/10/2023 Parmar Lakhmaben Maliyabhai 1123004WL061228 Parmar Lakhmaben Maliyabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586156 PARMAR LAKHMABEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-029-002/9565867218
(Tunki Vaju) 		1123004000NRG24261020230936827 31/10/2023 makwana Jyantibhai samabhai 1123004WL061212 makwana Jyantibhai samabhai 00057 BARB0BGGBXX 800 800 Processed 07/11/2023 7128586467 MAKVANA JAYANTILAL SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-029-002/9565867304
(Tunki Vaju) 		1123004000NRG24261020230936828 31/10/2023 GOHIL DILIPBHAI SOMJIBHAI 1123004WL061212 GOHIL DILIPBHAI SOMJIBHAI 00057 BARB0BGGBXX 800 800 Processed 07/11/2023 7128586161 DILIPKUMAR SOMAJIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-029-002/9565867563
(Tunki Vaju) 		1123004000NRG24261020230936829 31/10/2023 Sangod Sanjaybhai Bhudarbhai 1123004WL061212 Sangod Sanjaybhai Bhudarbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586464 SANJAYBHAI BHUDARBHA BANK OF BARODA(606985)
252 Garbada GJ-23-004-029-002/9565867563
(Tunki Vaju) 		1123004000NRG24261020230936830 31/10/2023 Sangod Shilaben Sanjaybhai 1123004WL061212 Sangod Shilaben Sanjaybhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586463 SANGOD SHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24261020230936381 31/10/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL061167 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586406 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-032-001/9567667826
(Zari Bujarg) 		1123004000NRG24261020230936361 31/10/2023 mavi gordhan somla 1123004WL061165 mavi gordhan somla 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586550 MAVI GORDHANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-032-001/9567667855
(Zari Bujarg) 		1123004000NRG24261020230936342 31/10/2023 chavda devchand dhana 1123004WL061163 chavda devchand dhana 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586512 CHAVADA DEVCHANDBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24261020230936387 31/10/2023 GANAVA SUREKHABEN VANRAJBHAI 1123004WL061167 GANAVA SUREKHABEN VANRAJBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586457 SUREKHABEN KALUBHAI BANK OF BARODA(606985)
257 Garbada GJ-23-004-032-001/9867677458
(Zari Bujarg) 		1123004000NRG24261020230936365 31/10/2023 Chauhan Devikaben Ramanbhai 1123004WL061165 Chauhan Devikaben Ramanbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586418 DEVIKABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-032-001/9867677458
(Zari Bujarg) 		1123004000NRG24261020230936364 31/10/2023 Chauhan Ramanbhai Keshvabhai 1123004WL061165 Chauhan Ramanbhai Keshvabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586419 CHAUHAN RAMANBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-032-001/9876678090
(Zari Bujarg) 		1123004000NRG24261020230936374 31/10/2023 MEDA UDESINGBHAI VARSINGBHAI 1123004WL061166 MEDA UDESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586549 MEDA UDESINGBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-032-001/9876678298
(Zari Bujarg) 		1123004000NRG24261020230936391 31/10/2023 GANAVA RAMESHBHAI DEVABHAI 1123004WL061167 GANAVA RAMESHBHAI DEVABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586546 Ganava Rameshbhai Devabhai FINO PAYMENTS BANK LTD(608001)
261 Garbada GJ-23-004-032-001/9876678298
(Zari Bujarg) 		1123004000NRG24261020230936392 31/10/2023 GANAVA SITABEN RAMESHBHAI 1123004WL061167 GANAVA SITABEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586547 GANAVA SITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG24261020230936378 31/10/2023 GANAVA JETABEN PARKAESHBHAI 1123004WL061166 GANAVA JETABEN PARKAESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586401 GANAVA JETABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-032-001/9876678413
(Zari Bujarg) 		1123004000NRG24261020230936379 31/10/2023 GANAVA RAMESHBHAI HARSINGBHAI 1123004WL061166 GANAVA RAMESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586483 GANAVA RAMESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24261020230936358 31/10/2023 Ganava Anshkumar Sanjaykumar 1123004WL061164 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1195 1195 Processed 07/11/2023 7128586439 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-034-001/9567671118
(BHILWA (GARBADA)) 		1123004000NRG24261020230936685 31/10/2023 CHOHAN SAVITABEN BABUBHAI 1123004WL061200 CHOHAN SAVITABEN BABUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7128586513 Mrs. SAVITABEN BABUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 Garbada GJ-23-004-036-001/9912349649
(KHARWA (GARBADA)) 		1123004000NRG24261020230937470 31/10/2023 Gundia Nileshbhai Chuniyabhai 1123004WL061287 Gundia Nileshbhai Chuniyabhai 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7128586493 NILESHBHAI CHUNIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-006-002-001/322-C
(Bhe) 		1123004000NRG24251020230934721 31/10/2023 CHITABEN 1123004WL061023 CHITABEN 00057 BARB0BGGBXX 1000 1000 Rejected 07/11/2023 7128586529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Garbada GJ-23-006-002-001/322-C
(Bhe) 		1123004000NRG24251020230934720 31/10/2023 MEDIBEN 1123004WL061023 MEDIBEN 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128586393 MENDIBEN RAMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 135049 135049
269 Garbada GJ-23-004-005-002/96657079
(Bhutardi) 		1123004000NRG24261020230937045 31/10/2023 mavi sanjuben kikabhai 1123004WL061233 mavi sanjuben kikabhai 00078 CNRB0003308 1195 1195 Processed 07/11/2023 7128586104 Mavi Sanjuben Kikabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
270 Garbada GJ-23-004-014-001/9567376205
(Gulbar) 		1123004000NRG24271020230945244 31/10/2023 Mandod Ashaben Rameshbhai 1123004WL061889 Mandod Ashaben Rameshbhai 00089 CBIN0280483 1175 1175 Processed 07/11/2023 7128586115 Miss. ASHABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
271 Garbada GJ-23-004-014-001/9567376217
(Gulbar) 		1123004000NRG24271020230945236 31/10/2023 Katara Lataben Ramsubhai 1123004WL061887 Katara Lataben Ramsubhai 00089 CBIN0280483 1175 1175 Rejected 07/11/2023 7128586125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24261020230937251 31/10/2023 PARMAR KHYATIBEN VIRENDRAKUMAR 1123004WL061261 PARMAR KHYATIBEN VIRENDRAKUMAR 00089 CBIN0280483 940 940 Rejected 07/11/2023 7128586236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Garbada GJ-23-004-023-001/9567557
(Nimach) 		1123004000NRG24261020230937243 31/10/2023 Zumabhai 1123004WL061260 Zumabhai 00089 CBIN0280483 940 940 Processed 07/11/2023 7128586263 Mr. ZUMABHAI GALABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
274 Garbada GJ-23-004-023-001/9567617
(Nimach) 		1123004000NRG24261020230937246 31/10/2023 AMLIYAR VIRSING LAXMAN 1123004WL061260 AMLIYAR VIRSING LAXMAN 00089 CBIN0280483 940 940 Processed 07/11/2023 7128586117 Mr. VEERSINGBHAIBHAI LAXMANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
275 Garbada GJ-23-004-023-001/9567617
(Nimach) 		1123004000NRG24261020230937247 31/10/2023 JASUDIBEN V 1123004WL061260 JASUDIBEN V 00089 CBIN0280483 940 940 Processed 07/11/2023 7128586443 Jetuben Virsinhbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-023-001/95676603
(Nimach) 		1123004000NRG24261020230937235 31/10/2023 rekhaben samsubhai 1123004WL061259 rekhaben samsubhai 00089 CBIN0280483 940 940 Processed 07/11/2023 7128586442 CHAUHAN VESABEN SAMA BANK OF BARODA(606985)
SubTotal 7050 7050
277 Garbada GJ-23-004-002-001/95650121
(Ambli) 		1123004000NRG24251020230934588 31/10/2023 MAVI SAMSU TITARIYA 1123004WL061012 MAVI SAMSU TITARIYA 00089 CBIN0281647 956 956 Rejected 07/11/2023 7128586473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Garbada GJ-23-004-002-001/95650199
(Ambli) 		1123004000NRG24251020230934595 31/10/2023 MADIBEN GOPALBHAI 1123004WL061013 MADIBEN GOPALBHAI 00089 CBIN0281647 956 956 Rejected 07/11/2023 7128586132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24251020230934596 31/10/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL061013 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 956 956 Processed 07/11/2023 7128586292 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
280 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24251020230934597 31/10/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL061013 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 956 956 Processed 07/11/2023 7128586553 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
281 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24261020230937472 31/10/2023 PUNAMSINH PASHVABHAI RATHOD 1123004WL061288 PUNAMSINH PASHVABHAI RATHOD 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586094 Punambhai ICICI BANK LTD(508534)
282 Garbada GJ-23-004-016-001/16
(Jesawada) 		1123004000NRG24261020230937473 31/10/2023 parmar himsingbhai virsing 1123004WL061288 parmar himsingbhai virsing 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24261020230937476 31/10/2023 PRAVINABEN AMITKUMAR 1123004WL061288 PRAVINABEN AMITKUMAR 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586559 KATARA PRAVINABEN AM BANK OF BARODA(606985)
284 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24261020230937477 31/10/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL061288 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586560 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-016-001/38
(Jesawada) 		1123004000NRG24261020230937480 31/10/2023 GOHIL RALUKABEN .S 1123004WL061289 GOHIL RALUKABEN .S 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586212 Mr. SHARDABEN BHARATSING KATARA CENTRAL BANK OF INDIA(607115)
286 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24261020230937482 31/10/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL061289 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586561 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
287 Garbada GJ-23-004-016-001/80
(Jesawada) 		1123004000NRG24261020230937483 31/10/2023 MAHESHBHAI KALUBHAI PARMAR 1123004WL061289 MAHESHBHAI KALUBHAI PARMAR 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586523 Mr. MAHESHBHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
288 Garbada GJ-23-004-016-001/9562933
(Jesawada) 		1123004000NRG24261020230937485 31/10/2023 fuliben 1123004WL061290 fuliben 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Garbada GJ-23-004-016-001/9563079
(Jesawada) 		1123004000NRG24261020230937488 31/10/2023 CHINABHAI 1123004WL061290 CHINABHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586376 Mr. CHINABHAI KODARBHAI ROZ CENTRAL BANK OF INDIA(607115)
290 Garbada GJ-23-004-016-001/956482201
(Jesawada) 		1123004000NRG24261020230937490 31/10/2023 ANJUBEN 1123004WL061290 ANJUBEN 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586495 Mrs. ANJUBEN BHAVSINH BHABHOR CENTRAL BANK OF INDIA(607115)
291 Garbada GJ-23-004-016-001/956482202
(Jesawada) 		1123004000NRG24261020230937493 31/10/2023 BACHUBHAI 1123004WL061291 BACHUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586492 Mr. BACHUBHAI BADUBHAI KATARA CENTRAL BANK OF INDIA(607115)
292 Garbada GJ-23-004-016-001/956482202
(Jesawada) 		1123004000NRG24261020230937494 31/10/2023 KATARA KANTABEN BACHUBHAI 1123004WL061291 KATARA KANTABEN BACHUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586173 KANTABEN BACHUBHAI K BANK OF BARODA(606985)
293 Garbada GJ-23-004-016-001/956482203
(Jesawada) 		1123004000NRG24261020230937495 31/10/2023 PINTUBHAI 1123004WL061291 PINTUBHAI 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Garbada GJ-23-004-016-001/956482305
(Jesawada) 		1123004000NRG24261020230937496 31/10/2023 BARIYA SARDARBHAI MAGANBHAI 1123004WL061291 BARIYA SARDARBHAI MAGANBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586379 Mr. BABUBHAI TITUBHAI BARIA CENTRAL BANK OF INDIA(607115)
295 Garbada GJ-23-004-016-001/956482306
(Jesawada) 		1123004000NRG24261020230937498 31/10/2023 ANITABEN 1123004WL061291 ANITABEN 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Garbada GJ-23-004-016-001/956482306
(Jesawada) 		1123004000NRG24271020230945225 31/10/2023 SOLANKI KESAVBHAI KALUBHAI 1123004WL061885 SOLANKI KESAVBHAI KALUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586373 Mr. KESHAV KALU SOLANKI CENTRAL BANK OF INDIA(607115)
297 Garbada GJ-23-004-016-001/956482308
(Jesawada) 		1123004000NRG24261020230937506 31/10/2023 NAIYA RAMSING CHHAGANBHAI 1123004WL061292 NAIYA RAMSING CHHAGANBHAI 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Garbada GJ-23-004-016-001/956482308
(Jesawada) 		1123004000NRG24261020230937507 31/10/2023 NIRMLABEN 1123004WL061292 NIRMLABEN 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586491 Mrs. BADLIBEN RUKESHBHAI KATRA CENTRAL BANK OF INDIA(607115)
299 Garbada GJ-23-004-016-001/956482308
(Jesawada) 		1123004000NRG24261020230937508 31/10/2023 sudhanen 1123004WL061292 sudhanen 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Garbada GJ-23-004-016-001/956482310
(Jesawada) 		1123004000NRG24261020230937519 31/10/2023 CHAVADA NATHABHAI RUPABHAI 1123004WL061293 CHAVADA NATHABHAI RUPABHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586185 NATHABHAI RUPABHAI CHAVDA BANK OF INDIA(508505)
301 Garbada GJ-23-004-016-001/956482310
(Jesawada) 		1123004000NRG24261020230937520 31/10/2023 KASHIBEN 1123004WL061293 KASHIBEN 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586377 Mrs. KASHIBEN NATHABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
302 Garbada GJ-23-004-016-001/9565647
(Jesawada) 		1123004000NRG24261020230937523 31/10/2023 Nabaliben Gopalbhai Katara 1123004WL061293 Nabaliben Gopalbhai Katara 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586305 Mrs. NAVALIBEN GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
303 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG24261020230937539 31/10/2023 katara madhuben bhavsinh 1123004WL061294 katara madhuben bhavsinh 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Garbada GJ-23-004-016-001/9565693
(Jesawada) 		1123004000NRG24261020230937540 31/10/2023 Majubhai Ditabhai Katara 1123004WL061294 Majubhai Ditabhai Katara 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586098 MAJUBHAI D KATRA BANK OF BARODA(606985)
305 Garbada GJ-23-004-016-001/9565697
(Jesawada) 		1123004000NRG24261020230937542 31/10/2023 Bhabhor Jamnaben Shaileshbhai 1123004WL061294 Bhabhor Jamnaben Shaileshbhai 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586116 BHABHOR JAMNABEN SHA BANK OF BARODA(606985)
306 Garbada GJ-23-004-016-001/9565798
(Jesawada) 		1123004000NRG24261020230937513 31/10/2023 JETHBHAI 1123004WL061292 JETHBHAI 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Garbada GJ-23-004-016-001/9565798
(Jesawada) 		1123004000NRG24261020230937514 31/10/2023 NARMDABEN 1123004WL061292 NARMDABEN 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24261020230937517 31/10/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL061292 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586558 SUMLIBEN LALLUBHAI M BANK OF BARODA(606985)
309 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24261020230937516 31/10/2023 RAMILABEN RAMSUBHAI 1123004WL061292 RAMILABEN RAMSUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586522 KAMLESHKUMAR KACHARABHAI PARMAR UCO BANK(607066)
310 Garbada GJ-23-004-016-001/9565818
(Jesawada) 		1123004000NRG24261020230937518 31/10/2023 RAMILABEN RAMSUBHAI 1123004WL061292 RAMILABEN RAMSUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586181 Mrs. SUNIBEN MAHESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
311 Garbada GJ-23-004-016-001/9565847
(Jesawada) 		1123004000NRG24261020230937503 31/10/2023 KATARA SANIYABHAI DITABHAI 1123004WL061291 KATARA SANIYABHAI DITABHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586389 SHANIYABHAI DITABHAI BANK OF BARODA(606985)
312 Garbada GJ-23-004-022-001/9567678837
(Nelsur) 		1123004000NRG24261020230937295 31/10/2023 BARIA PRATAPBHAI KASARABHAI 1123004WL061268 BARIA PRATAPBHAI KASARABHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586420 Mr. PRATAPSINH KACHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
313 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24261020230937302 31/10/2023 PARMAR NARESBHAI RAMAN 1123004WL061269 PARMAR NARESBHAI RAMAN 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586392 PARMAR NARESHKUMAR R BANK OF BARODA(606985)
314 Garbada GJ-23-004-022-001/9967680199
(Nelsur) 		1123004000NRG24261020230937309 31/10/2023 BHABHOR SUKRAMBHAI RAMANBHAI 1123004WL061269 BHABHOR SUKRAMBHAI RAMANBHAI 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Garbada GJ-23-004-022-001/9967680403
(Nelsur) 		1123004000NRG24261020230937313 31/10/2023 PARMAR MANISHKUMAR NANABHAI 1123004WL061269 PARMAR MANISHKUMAR NANABHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586114 PARMAR MANISH NANABHAI BANK OF INDIA(508505)
316 Garbada GJ-23-004-031-001/95655576
(Vajelav) 		1123004000NRG24261020230936580 31/10/2023 DAMOR DITIYA TITRIYA 1123004WL061190 DAMOR DITIYA TITRIYA 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586293 Mr. DITABHAI TEETARYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
317 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG24261020230936572 31/10/2023 BAMANIA MANGALSINH GOPALBHAI 1123004WL061189 BAMANIA MANGALSINH GOPALBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586291 Mr. MANGALSINH GOPALBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
318 Garbada GJ-23-004-031-001/956557725
(Vajelav) 		1123004000NRG24261020230936582 31/10/2023 Damor Surmalbhai Joriyabhai 1123004WL061190 Damor Surmalbhai Joriyabhai 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586315 DAMOR SURMALBHAI JOR BANK OF BARODA(606985)
319 Garbada GJ-23-004-031-001/9565577519
(Vajelav) 		1123004000NRG24261020230936574 31/10/2023 bariya sureshbhai galabhai 1123004WL061189 bariya sureshbhai galabhai 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586387 SURESHBHAI GALABHAI BANK OF BARODA(606985)
320 Garbada GJ-23-004-031-001/9565577581
(Vajelav) 		1123004000NRG24261020230936584 31/10/2023 KHARAD APSING SHANUBHAI 1123004WL061190 KHARAD APSING SHANUBHAI 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586388 KHARAD APSINGBHAI CH BANK OF BARODA(606985)
321 Garbada GJ-23-004-031-001/9565577581
(Vajelav) 		1123004000NRG24261020230936585 31/10/2023 KHARAD KAMALIBEN APSING 1123004WL061190 KHARAD KAMALIBEN APSING 00089 CBIN0281647 1195 1195 Processed 07/11/2023 7128586180 KHARAD KAMALIBEN APS BANK OF BARODA(606985)
322 Garbada GJ-23-004-031-001/9565577623
(Vajelav) 		1123004000NRG24261020230936576 31/10/2023 bamnia senabhai gopalbhai 1123004WL061189 bamnia senabhai gopalbhai 00089 CBIN0281647 1195 1195 Rejected 07/11/2023 7128586366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54014 54014
323 Garbada GJ-23-004-004-001/51007
(Bhe) 		1123004000NRG24251020230934779 31/10/2023 BHURIYA MALIBEN JAGVABHAI 1123004WL061027 BHURIYA MALIBEN JAGVABHAI 00168 ICIC0000466 1000 1000 Rejected 07/11/2023 7128586141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Garbada GJ-23-004-022-001/9967679434-A
(Nelsur) 		1123004000NRG24261020230937300 31/10/2023 PARMAR KALUBHAI CHHAGANBHAI 1123004WL061268 PARMAR KALUBHAI CHHAGANBHAI 00168 ICIC0000466 1195 1195 Processed 07/11/2023 7128586155 KALU CHHAGAN PARMAR ICICI BANK LTD(508534)
325 Garbada GJ-23-004-025-001/9665774542
(Pandadi) 		1123004000NRG24261020230937201 31/10/2023 PARMAR PANKAJBHAI LALLUBHAI 1123004WL061253 PARMAR PANKAJBHAI LALLUBHAI 00168 ICIC0000466 400 400 Processed 07/11/2023 7128586148 PANKAJBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2595 2595
326 Garbada GJ-23-004-004-001/34
(Bhe) 		1123004000NRG24251020230934759 31/10/2023 VANITABEN VINUBHAI 1123004WL061027 VANITABEN VINUBHAI 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586149 DAMOR VNITABEN VINUB BANK OF BARODA(606985)
327 Garbada GJ-23-004-004-001/35
(Bhe) 		1123004000NRG24251020230934761 31/10/2023 MANUBEN CHHAGANBHAI 1123004WL061027 MANUBEN CHHAGANBHAI 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586153 BHURIYA SUNKIBEN MANSIGBH ICICI BANK LTD(508534)
328 Garbada GJ-23-004-004-001/35
(Bhe) 		1123004000NRG24251020230934760 31/10/2023 MANUBEN CHHAGANBHAI 1123004WL061027 MANUBEN CHHAGANBHAI 00168 ICIC0000538 1000 1000 Rejected 07/11/2023 7128586152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG24251020230934698 31/10/2023 BADALIBEN MANUBHAI 1123004WL061023 BADALIBEN MANUBHAI 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586143 BADLIBEN MANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG24251020230934697 31/10/2023 MANUBHAI KASHANABHAI 1123004WL061023 MANUBHAI KASHANABHAI 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586147 MANUBHAI KASHNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-004-001/9563270
(Bhe) 		1123004000NRG24251020230934702 31/10/2023 punjiben bherabhai 1123004WL061023 punjiben bherabhai 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586144 RATHOD RUPALIBEN RAM BANK OF BARODA(606985)
332 Garbada GJ-23-004-004-001/9563308
(Bhe) 		1123004000NRG24251020230934709 31/10/2023 CHENKIBEN DITIYABHAI 1123004WL061023 CHENKIBEN DITIYABHAI 00168 ICIC0000538 1000 1000 Processed 07/11/2023 7128586151 DITIYABHAI DALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-005-002/9564553
(Bhutardi) 		1123004000NRG24261020230937054 31/10/2023 RAMCHAND VARSING BHURIYA 1123004WL061235 RAMCHAND VARSING BHURIYA 00168 ICIC0000538 1195 1195 Processed 07/11/2023 7128586150 Ramchandbhai ICICI BANK LTD(508534)
334 Garbada GJ-23-004-017-001/956482127
(Matwa) 		1123004000NRG24261020230937451 31/10/2023 NALVAYA MUKESHBHAI NATHABHAI 1123004WL061286 NALVAYA MUKESHBHAI NATHABHAI 00168 ICIC0000538 1195 1195 Processed 07/11/2023 7128586154 MUKESHBHAI ICICI BANK LTD(508534)
335 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG24261020230937452 31/10/2023 TINABEN RAMESHBHAI 1123004WL061286 TINABEN RAMESHBHAI 00168 ICIC0000538 1195 1195 Processed 07/11/2023 7128586145 TARABEN ICICI BANK LTD(508534)
336 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24261020230937303 31/10/2023 PARMAR ANILABEN NARESHBHAI 1123004WL061269 PARMAR ANILABEN NARESHBHAI 00168 ICIC0000538 1195 1195 Processed 07/11/2023 7128586140 PARMAR ANILABEN NARE BANK OF BARODA(606985)
337 Garbada GJ-23-004-031-001/95655576
(Vajelav) 		1123004000NRG24261020230936581 31/10/2023 damor nurakiben ditiyabhai 1123004WL061190 damor nurakiben ditiyabhai 00168 ICIC0000538 1195 1195 Processed 07/11/2023 7128586146 Mrs. DAMOR NURKIBEN . . CENTRAL BANK OF INDIA(607115)
SubTotal 12975 12975
338 Garbada GJ-23-004-010-001/9565104
(Devdha) 		1123004000NRG24261020230936868 31/10/2023 Maniben 1123004WL061215 Maniben 00415 SBIN0000368 956 956 Processed 07/11/2023 7128586284 MISS MANIBEN NAVLSINGBHAI DEHADA STATE BANK OF INDIA(508548)
339 Garbada GJ-23-004-010-001/9665376872
(Devdha) 		1123004000NRG24261020230936873 31/10/2023 Dehda Nababhai Raysingbhai 1123004WL061215 Dehda Nababhai Raysingbhai 00415 SBIN0000368 956 956 Processed 07/11/2023 7128586097 DEHDA NABABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Garbada GJ-23-004-029-002/9565867217
(Tunki Vaju) 		1123004000NRG24261020230936825 31/10/2023 makwana ravikumar jyantibhai 1123004WL061212 makwana ravikumar jyantibhai 00415 SBIN0000368 800 800 Rejected 07/11/2023 7128586183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Garbada GJ-23-004-029-002/9565867217
(Tunki Vaju) 		1123004000NRG24261020230936826 31/10/2023 nimishaben ravikumar 1123004WL061212 nimishaben ravikumar 00415 SBIN0000368 800 800 Rejected 07/11/2023 7128586237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3512 3512
342 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG24251020230934765 31/10/2023 PRAVINKUMAR VAGHJIBHAI 1123004WL061027 PRAVINKUMAR VAGHJIBHAI 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586579 PRAVINBHAI VAGHAJIBHAI RATHOD BANK OF INDIA(508505)
343 Garbada GJ-23-004-004-001/9563295
(Bhe) 		1123004000NRG24251020230934706 31/10/2023 rathod sureshbhai pashvabhai 1123004WL061023 rathod sureshbhai pashvabhai 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586562 RATHOD SURESHBHAI PA BANK OF BARODA(606985)
344 Garbada GJ-23-004-005-002/9564546
(Bhutardi) 		1123004000NRG24261020230937046 31/10/2023 KANITABEN ESVAR BHURIYA 1123004WL061234 KANITABEN ESVAR BHURIYA 00415 SBIN0002645 1195 1195 Rejected 07/11/2023 7128586540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Garbada GJ-23-004-005-002/96657088
(Bhutardi) 		1123004000NRG24261020230937035 31/10/2023 mavi hariyabhai zumlabhai 1123004WL061232 mavi hariyabhai zumlabhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586105 MAVI HARESH JUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-012-001/96688866
(Gangardi) 		1123004000NRG24261020230937169 31/10/2023 BARIA MANGALSINGBHAI KANJIBHAI 1123004WL061246 BARIA MANGALSINGBHAI KANJIBHAI 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586556 MANGALSINH KANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-012-001/96688866
(Gangardi) 		1123004000NRG24261020230937175 31/10/2023 KAMLESHBHAI MANGALSINGBHAI 1123004WL061248 KAMLESHBHAI MANGALSINGBHAI 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586555 KAMLESH MANGLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-012-001/97125
(Gangardi) 		1123004000NRG24261020230937137 31/10/2023 Bariya Jamnaben Dalsinh 1123004WL061243 Bariya Jamnaben Dalsinh 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586090 BARIYA JAMNABEN DALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24261020230937133 31/10/2023 Baria Hatrshvardhan Nilamsinh 1123004WL061242 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 1000 1000 Processed 07/11/2023 7128586308 HARSHVARDHAN NILAMSI BANK OF BARODA(606985)
350 Garbada GJ-23-004-015-001/9564823
(Jambua) 		1123004000NRG24261020230937577 31/10/2023 MADHUBEN 1123004WL061297 MADHUBEN 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586446 MRS MADHUBEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-016-001/956482310
(Jesawada) 		1123004000NRG24261020230937511 31/10/2023 RAJESHBHAI 1123004WL061292 RAJESHBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586500 RAJESHBHAI NATHABHAI CHAVDA BANK OF INDIA(508505)
352 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24261020230937250 31/10/2023 PARMAR HARDIK VIRENDRAKUMAR 1123004WL061261 PARMAR HARDIK VIRENDRAKUMAR 00415 SBIN0002645 940 940 Processed 07/11/2023 7128586118 HARDIK VIRENDRABHAI BANK OF BARODA(606985)
353 Garbada GJ-23-004-028-001/9663464970
(Simaliya Bujarg) 		1123004000NRG24261020230936879 31/10/2023 PARMAR BABUBHAI LALJIBHAI 1123004WL061216 PARMAR BABUBHAI LALJIBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586285 MR PARMAR BABUBHAI LALJIBHAI STATE BANK OF INDIA(508548)
354 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24261020230936883 31/10/2023 bhuriya jaydipsinh kilanbhai 1123004WL061216 bhuriya jaydipsinh kilanbhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586281 Mr. JAYDIPSINH KILANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 Garbada GJ-23-004-028-001/9663465193
(Simaliya Bujarg) 		1123004000NRG24261020230937001 31/10/2023 BHURIYA REKHABEN ANITBHAI 1123004WL061228 BHURIYA REKHABEN ANITBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586282 MRS REKHABEN ANILBHAI BHURIYA STATE BANK OF INDIA(508548)
356 Garbada GJ-23-004-028-001/9663465313
(Simaliya Bujarg) 		1123004000NRG24261020230936884 31/10/2023 RATHOD LALLUBHAI DHULABHAI 1123004WL061216 RATHOD LALLUBHAI DHULABHAI 00415 SBIN0002645 1195 1195 Rejected 07/11/2023 7128586184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Garbada GJ-23-004-028-001/97123
(Simaliya Bujarg) 		1123004000NRG24261020230937005 31/10/2023 parmar Laduben Nagarabhai 1123004WL061228 parmar Laduben Nagarabhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586451 MRS LADUBEN NAGARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
358 Garbada GJ-23-004-028-001/97123
(Simaliya Bujarg) 		1123004000NRG24261020230937004 31/10/2023 Parmar Nagarabhai Limjibhai 1123004WL061228 Parmar Nagarabhai Limjibhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586452 NAGARABHAI LIMAJIBHA BANK OF BARODA(606985)
359 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24261020230936370 31/10/2023 bhabhor gorchand khima 1123004WL061166 bhabhor gorchand khima 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586577 MR GORCHANDBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
360 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG24261020230936371 31/10/2023 bhabhor ramila gorchand 1123004WL061166 bhabhor ramila gorchand 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586578 MRS RAMALIBEN GORCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
361 Garbada GJ-23-004-032-001/9565948
(Zari Bujarg) 		1123004000NRG24261020230936359 31/10/2023 Mavi Valubhai Humalabhai 1123004WL061165 Mavi Valubhai Humalabhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586283 MR VALUBHAI HUMALA MAVEE STATE BANK OF INDIA(508548)
362 Garbada GJ-23-004-032-001/9566054
(Zari Bujarg) 		1123004000NRG24261020230936351 31/10/2023 BHIKHABHAI 1123004WL061164 BHIKHABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586092 Mr. BHIKHABHAI KESHVABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 Garbada GJ-23-004-032-001/9566054
(Zari Bujarg) 		1123004000NRG24261020230936352 31/10/2023 KALABEN 1123004WL061164 KALABEN 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586091 MRS SANGADA KALABEN BHIKHABHAI STATE BANK OF INDIA(508548)
364 Garbada GJ-23-004-032-001/956760699
(Zari Bujarg) 		1123004000NRG24261020230936360 31/10/2023 bhabhor limbabhai barsingbhai 1123004WL061165 bhabhor limbabhai barsingbhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586469 MR LIMBABHAI BARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24261020230936382 31/10/2023 anilbhai 1123004WL061167 anilbhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586572 BHABHOR ANILBHAI JEM BANK OF BARODA(606985)
366 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24261020230936383 31/10/2023 BHABHOR KAILASHBEN ANILBHAI 1123004WL061167 BHABHOR KAILASHBEN ANILBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586574 BHABHOR KAILASHBEN A BANK OF BARODA(606985)
367 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG24261020230936385 31/10/2023 BHABHOR KAVITABEN SUNILBHAI 1123004WL061167 BHABHOR KAVITABEN SUNILBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586575 KAVITABAHEN SUNILKUMAR BHABHOR IDBI BANK(607095)
368 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG24261020230936384 31/10/2023 sunil 1123004WL061167 sunil 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586573 SUNILKUMAR JEMALBHAI BHABHOR ICICI BANK LTD(508534)
369 Garbada GJ-23-004-032-001/9867670498
(Zari Bujarg) 		1123004000NRG24261020230936354 31/10/2023 dhakiya paravatiben chatrasing keshav 1123004WL061164 dhakiya paravatiben chatrasing keshav 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586123 KANTABEN BHILJIBHAI BANK OF BARODA(606985)
370 Garbada GJ-23-004-032-001/9867677159
(Zari Bujarg) 		1123004000NRG24261020230936386 31/10/2023 ganava vanrajbhai himatsing 1123004WL061167 ganava vanrajbhai himatsing 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586456 MR GANAVA VANRAJSINH HIMATSINH STATE BANK OF INDIA(508548)
371 Garbada GJ-23-004-032-001/9867677186
(Zari Bujarg) 		1123004000NRG24261020230936362 31/10/2023 Bamaniya sangitaben rameshbhai 1123004WL061165 Bamaniya sangitaben rameshbhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586468 BAMANIYA SANGITABEN RAMES ICICI BANK LTD(508534)
372 Garbada GJ-23-004-032-001/9867677417
(Zari Bujarg) 		1123004000NRG24261020230936363 31/10/2023 Chauhan Vechatbhai madubhai 1123004WL061165 Chauhan Vechatbhai madubhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586582 CHAUHAN VECHATBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-032-001/9876677808
(Zari Bujarg) 		1123004000NRG24261020230936388 31/10/2023 AJARVAN SAVLABHAI BHARATABHAI 1123004WL061167 AJARVAN SAVLABHAI BHARATABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586175 SAVALABHAI BHARATBHA BANK OF BARODA(606985)
374 Garbada GJ-23-004-032-001/9876677832
(Zari Bujarg) 		1123004000NRG24261020230936394 31/10/2023 SANGOD KELABEN MADIYABHAI 1123004WL061168 SANGOD KELABEN MADIYABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586234 SANGOD KELABEN MALESING BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-032-001/9876677926
(Zari Bujarg) 		1123004000NRG24261020230936389 31/10/2023 GUNDIYA ARVINDBHAI MANGABHAI 1123004WL061167 GUNDIYA ARVINDBHAI MANGABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586179 MR ARVINDBHAI MANGABHAI GUNDIA STATE BANK OF INDIA(508548)
376 Garbada GJ-23-004-032-001/9876678077
(Zari Bujarg) 		1123004000NRG24261020230936367 31/10/2023 GANAVA VAJABEN UDESINGBHAI 1123004WL061165 GANAVA VAJABEN UDESINGBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586511 MRS VAJABEN UDESINGBHAI GANAVA STATE BANK OF INDIA(508548)
377 Garbada GJ-23-004-032-001/9876678077
(Zari Bujarg) 		1123004000NRG24261020230936366 31/10/2023 UDESINGBHAI 1123004WL061165 UDESINGBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586510 MR GANAVA UDESINGBHAI KESVABHAI STATE BANK OF INDIA(508548)
378 Garbada GJ-23-004-032-001/9876678090
(Zari Bujarg) 		1123004000NRG24261020230936375 31/10/2023 MEDA RATNIBEN UDESINGBHAI 1123004WL061166 MEDA RATNIBEN UDESINGBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586286 MEDA RATNIBEN UDESIN BANK OF BARODA(606985)
379 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24261020230936355 31/10/2023 SANGOD KHATIYABHAI MANJIBHAI 1123004WL061164 SANGOD KHATIYABHAI MANJIBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586186 SANGOD KHATIYABHAI MANJIB ICICI BANK LTD(508534)
380 Garbada GJ-23-004-032-001/9876678167
(Zari Bujarg) 		1123004000NRG24261020230936368 31/10/2023 NALVAYA MATHURBHAI DITABHAI 1123004WL061165 NALVAYA MATHURBHAI DITABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586103 NALVAYA MATHURBHAI DITABH ICICI BANK LTD(508534)
381 Garbada GJ-23-004-032-001/9876678167
(Zari Bujarg) 		1123004000NRG24261020230936369 31/10/2023 NALVAYA RADHABEN MATHURBHAI 1123004WL061165 NALVAYA RADHABEN MATHURBHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586313 NALWAYA RADHABEN MATHURBH ICICI BANK LTD(508534)
382 Garbada GJ-23-004-032-001/9876678256
(Zari Bujarg) 		1123004000NRG24261020230936347 31/10/2023 BARIYA KANUBHAI MAKANABHAI 1123004WL061163 BARIYA KANUBHAI MAKANABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586164 BARIYA KANUBHAI MAKNABHAI ICICI BANK LTD(508534)
383 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG24261020230936377 31/10/2023 GANAVA PARKAESHBHAI BHARTABHAI 1123004WL061166 GANAVA PARKAESHBHAI BHARTABHAI 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586563 MR PRAKASHBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
384 Garbada GJ-23-004-032-001/9876678664
(Zari Bujarg) 		1123004000NRG24261020230936380 31/10/2023 Vahoniya Manishaben Nareshbhai 1123004WL061166 Vahoniya Manishaben Nareshbhai 00415 SBIN0002645 1195 1195 Processed 07/11/2023 7128586564 MRS MANISHABEN NARESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
SubTotal 49960 49960
385 Garbada GJ-23-004-032-001/9876678258
(Zari Bujarg) 		1123004000NRG24261020230936348 31/10/2023 BARIYA BHARTABHAI VASANABHAI 1123004WL061163 BARIYA BHARTABHAI VASANABHAI 00415 SBIN0003148 1195 1195 Processed 07/11/2023 7128586314 BARIYA BHARATABHAI VASANA ICICI BANK LTD(508534)
SubTotal 1195 1195
386 Garbada GJ-23-004-016-001/55576-D
(Jesawada) 		1123004000NRG24261020230937481 31/10/2023 keshavbhai Dhanabhai Rathod 1123004WL061289 keshavbhai Dhanabhai Rathod 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586396 KESHAVBHAI DHANUBHAI BANK OF BARODA(606985)
387 Garbada GJ-23-004-016-001/89
(Jesawada) 		1123004000NRG24261020230937484 31/10/2023 KATARA RANGLIBEN SADIYABHAI 1123004WL061289 KATARA RANGLIBEN SADIYABHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586397 Mrs. RAMA NARESH KATARA CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-016-001/9565649
(Jesawada) 		1123004000NRG24261020230937526 31/10/2023 KATARA RAJUBHAI HIMABHAI 1123004WL061293 KATARA RAJUBHAI HIMABHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586537 KAILESHBHAI NAGARSIN BANK OF BARODA(606985)
389 Garbada GJ-23-004-016-001/9565659
(Jesawada) 		1123004000NRG24261020230937530 31/10/2023 DAMOR NILESHBHAI AMARSING 1123004WL061293 DAMOR NILESHBHAI AMARSING 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586399 NILESHKUMAR AMARSINH BANK OF BARODA(606985)
390 Garbada GJ-23-004-016-001/9565659
(Jesawada) 		1123004000NRG24261020230937531 31/10/2023 DAMOR SONALBEN NILESHBHAI 1123004WL061293 DAMOR SONALBEN NILESHBHAI 00468 UBIN0531049 1195 1195 Rejected 07/11/2023 7128586497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Garbada GJ-23-004-016-001/9565660
(Jesawada) 		1123004000NRG24261020230937532 31/10/2023 MAKWANA HIMUBEN HIRABHAI 1123004WL061293 MAKWANA HIMUBEN HIRABHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586395 HIMUBEN MKVANA BANK OF INDIA(508505)
392 Garbada GJ-23-004-016-001/9565665
(Jesawada) 		1123004000NRG24261020230937533 31/10/2023 KATARA NARESHBHAI BHURABHAI 1123004WL061294 KATARA NARESHBHAI BHURABHAI 00468 UBIN0531049 1195 1195 Rejected 07/11/2023 7128586496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Garbada GJ-23-004-016-001/9565666
(Jesawada) 		1123004000NRG24261020230937534 31/10/2023 KATARA CHANDUBEN MUKESHBHAI 1123004WL061294 KATARA CHANDUBEN MUKESHBHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586538 Master SHIVANIBEN RAJUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Garbada GJ-23-004-016-001/9565695
(Jesawada) 		1123004000NRG24261020230937541 31/10/2023 BHABHOR NARESHBHAI PARSING 1123004WL061294 BHABHOR NARESHBHAI PARSING 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586398 Nareshbhai Parsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
395 Garbada GJ-23-004-016-001/9565699
(Jesawada) 		1123004000NRG24261020230937544 31/10/2023 KATARA NANDUBEN RAMSING 1123004WL061294 KATARA NANDUBEN RAMSING 00468 UBIN0531049 1195 1195 Rejected 07/11/2023 7128586487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Garbada GJ-23-004-016-001/9565715
(Jesawada) 		1123004000NRG24261020230937548 31/10/2023 BILWAL ARJUNBHAI KALUBHAI 1123004WL061295 BILWAL ARJUNBHAI KALUBHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586484 Mr. ARJUNBHAI KALUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-016-001/9565715
(Jesawada) 		1123004000NRG24261020230937550 31/10/2023 BILWAL KISHANBHAI RAMESHBHAI 1123004WL061295 BILWAL KISHANBHAI RAMESHBHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586486 KISANKUMAR RAMESHBHA BANK OF BARODA(606985)
398 Garbada GJ-23-004-016-001/9565715
(Jesawada) 		1123004000NRG24261020230937549 31/10/2023 BILWAL RAMESHBHAI BACHUBHAI 1123004WL061295 BILWAL RAMESHBHAI BACHUBHAI 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586485 Ms. RAMESHBHAI BACHUBHAI BILVAL CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-016-001/9565750
(Jesawada) 		1123004000NRG24261020230937553 31/10/2023 DAMOR NANDUBEN KISHORBHAI 1123004WL061295 DAMOR NANDUBEN KISHORBHAI 00468 UBIN0531049 1195 1195 Rejected 07/11/2023 7128586498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Garbada GJ-23-004-022-001/9967679431
(Nelsur) 		1123004000NRG24261020230937299 31/10/2023 PARMAR MANJULABEN MAVSINH 1123004WL061268 PARMAR MANJULABEN MAVSINH 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586394 MANJULA MAVSINH PARMAR ICICI BANK LTD(508534)
401 Garbada GJ-23-004-022-001/9967679431
(Nelsur) 		1123004000NRG24261020230937298 31/10/2023 PARMAR MAVSINH SAMSHU 1123004WL061268 PARMAR MAVSINH SAMSHU 00468 UBIN0531049 1195 1195 Processed 07/11/2023 7128586391 MAVSINHBHAI SAMSUBHA BANK OF BARODA(606985)
SubTotal 19120 19120
402 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24261020230937677 31/10/2023 Mandod Rumalbhai Kalubhai 1123004WL061303 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 1175 1175 Processed 07/11/2023 7128586096 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1175 1175
403 Garbada GJ-23-004-004-001/9566345953
(Bhe) 		1123004000NRG24251020230934803 31/10/2023 Damor Vinubhai 1123004WL061027 Damor Vinubhai 00688 FINO0001001 1000 1000 Processed 07/11/2023 7128586351 Damor Vinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
404 Garbada GJ-23-004-004-001/9566346106
(Bhe) 		1123004000NRG24251020230934712 31/10/2023 Bhuria Ranjitkumar Navalsing 1123004WL061023 Bhuria Ranjitkumar Navalsing 00688 FINO0001001 1000 1000 Processed 07/11/2023 7128586368 Bhuriya Ranjitbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
405 Garbada GJ-23-004-002-001/95650031
(Ambli) 		1123004000NRG24251020230934587 31/10/2023 BHURIYA JAVSING MANGALA 1123004WL061012 BHURIYA JAVSING MANGALA 00691 IPOS0000001 956 956 Processed 07/11/2023 7128586200 Mr. JAVSINH MANGLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG24251020230934594 31/10/2023 Dilipbhai Mansingbhai Damor 1123004WL061013 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 956 956 Processed 07/11/2023 7128586301 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-004-001/2035
(Bhe) 		1123004000NRG24251020230934751 31/10/2023 bhuriya prakashbhai narsingbhai 1123004WL061027 bhuriya prakashbhai narsingbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586192 BHURIYA PRAKASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-004-001/2036
(Bhe) 		1123004000NRG24251020230934752 31/10/2023 Garval Pangaliben Shaileshbhai 1123004WL061027 Garval Pangaliben Shaileshbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586199 PURVIBEN SAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-004-001/2037
(Bhe) 		1123004000NRG24251020230934753 31/10/2023 Saniben Vijaybhai Bhuria 1123004WL061027 Saniben Vijaybhai Bhuria 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Garbada GJ-23-004-004-001/2038
(Bhe) 		1123004000NRG24251020230934754 31/10/2023 Bhuriya Sajanben Vinubhai 1123004WL061027 Bhuriya Sajanben Vinubhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586385 BHURIYA SAJANBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Garbada GJ-23-004-004-001/2040
(Bhe) 		1123004000NRG24251020230934755 31/10/2023 bhuriya ashvinbhai badiyabhai 1123004WL061027 bhuriya ashvinbhai badiyabhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586191 Mr. Bhuriya Ashvinbhai Badiyabhai INDIAN BANK(607105)
412 Garbada GJ-23-004-004-001/2041
(Bhe) 		1123004000NRG24251020230934756 31/10/2023 bhuriya kajubhai bhartabhai 1123004WL061027 bhuriya kajubhai bhartabhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586256 BHURIYA KAJUBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-004-001/46
(Bhe) 		1123004000NRG24251020230934767 31/10/2023 BHABHOR AKABHAI BHURKABHAI 1123004WL061027 BHABHOR AKABHAI BHURKABHAI 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Garbada GJ-23-004-004-001/51005
(Bhe) 		1123004000NRG24251020230934776 31/10/2023 Bhuriya Gaba Varsing 1123004WL061027 Bhuriya Gaba Varsing 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586193 GABABHAI VARSINGBHAI BHURIYA CANARA BANK(508532)
415 Garbada GJ-23-004-004-001/51005
(Bhe) 		1123004000NRG24251020230934777 31/10/2023 bhuriya Kashmaben Gaba 1123004WL061027 bhuriya Kashmaben Gaba 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586194 KASMABEN GALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-004-001/51007
(Bhe) 		1123004000NRG24251020230934778 31/10/2023 bhuriya kanubhai ditiyabhai 1123004WL061027 bhuriya kanubhai ditiyabhai 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Garbada GJ-23-004-004-001/51007
(Bhe) 		1123004000NRG24251020230934780 31/10/2023 bhuriya lilaben kanubhai 1123004WL061027 bhuriya lilaben kanubhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586197 BHURIA LILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Garbada GJ-23-004-004-001/51010
(Bhe) 		1123004000NRG24251020230934685 31/10/2023 bhuriya jasuben badiyabh 1123004WL061023 bhuriya jasuben badiyabh 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586187 Bhuriya Jashuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
419 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG24251020230934793 31/10/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL061027 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586299 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-004-001/9562987
(Bhe) 		1123004000NRG24251020230934796 31/10/2023 khubibhai 1123004WL061027 khubibhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586257 BHURIA SOMABHAI TERIYABHA ICICI BANK LTD(508534)
421 Garbada GJ-23-004-004-001/9563000
(Bhe) 		1123004000NRG24251020230934800 31/10/2023 PRAMABHAI 1123004WL061027 PRAMABHAI 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586259 Mr. KALABHAI KAVLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-004-001/9563001
(Bhe) 		1123004000NRG24251020230934801 31/10/2023 NABLIBEN 1123004WL061027 NABLIBEN 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Garbada GJ-23-004-004-001/9563006
(Bhe) 		1123004000NRG24251020230934692 31/10/2023 jashuben 1123004WL061023 jashuben 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586201 MAVI BENKIBEN KALJIBHAI ICICI BANK LTD(508534)
424 Garbada GJ-23-004-004-001/9563008
(Bhe) 		1123004000NRG24251020230934693 31/10/2023 ratniben dalabhai 1123004WL061023 ratniben dalabhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586202 MAVI HETALBEN PANCHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-004-001/9563045
(Bhe) 		1123004000NRG24251020230934700 31/10/2023 BHURIYA SENKIBEN PUNJABHAI 1123004WL061023 BHURIYA SENKIBEN PUNJABHAI 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586211 BHURIYA SENAKIBEN PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-004-001/9563298
(Bhe) 		1123004000NRG24251020230934708 31/10/2023 damor vanitaben vinubhai 1123004WL061023 damor vanitaben vinubhai 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Garbada GJ-23-004-004-001/9563298
(Bhe) 		1123004000NRG24251020230934707 31/10/2023 damor vinubhai kalubhai 1123004WL061023 damor vinubhai kalubhai 00691 IPOS0000001 1000 1000 Rejected 07/11/2023 7128586195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Garbada GJ-23-004-004-001/9996636727
(Bhe) 		1123004000NRG24251020230934715 31/10/2023 Rathod Sunilbhai Dhanabhai 1123004WL061023 Rathod Sunilbhai Dhanabhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586310 SUNILBHAI DHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG24251020230934716 31/10/2023 Bhuriya Mehulbhai Narubhai 1123004WL061023 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586302 BHURIYA MEHULBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-004-001/9996636742
(Bhe) 		1123004000NRG24251020230934805 31/10/2023 Bhuriya Hiralben Bharatbhai 1123004WL061027 Bhuriya Hiralben Bharatbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586306 BHURIYA HIRALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Garbada GJ-23-004-004-001/9996636743
(Bhe) 		1123004000NRG24251020230934806 31/10/2023 Bhuriya Radhikaben Narubhai 1123004WL061027 Bhuriya Radhikaben Narubhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586303 BHURIYA RADHIKABEN NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Garbada GJ-23-004-004-001/9996636808
(Bhe) 		1123004000NRG24251020230934808 31/10/2023 Bhuriya Mulabhai Kikabhai 1123004WL061027 Bhuriya Mulabhai Kikabhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586343 BHURIYA MULABHAI KIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-004-001/9996636823
(Bhe) 		1123004000NRG24251020230934810 31/10/2023 BHuriya Ashikbhai NAreshbhai 1123004WL061027 BHuriya Ashikbhai NAreshbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586253 ASHISHBHAI NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
434 Garbada GJ-23-004-011-001/45003
(Gangarda) 		1123004000NRG24261020230936955 31/10/2023 BHABHOR LALIBEN KHUMAN 1123004WL061222 BHABHOR LALIBEN KHUMAN 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586298 Bhabhor Laliben Khumanbhai FINO PAYMENTS BANK LTD(608001)
435 Garbada GJ-23-004-011-001/45003
(Gangarda) 		1123004000NRG24261020230936956 31/10/2023 DAMOR KAMLIBEN RUMAL 1123004WL061222 DAMOR KAMLIBEN RUMAL 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586358 KAMLIBEN RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-011-001/45005
(Gangarda) 		1123004000NRG24261020230936957 31/10/2023 DAMOR MANJULABEN BABUBHAI 1123004WL061222 DAMOR MANJULABEN BABUBHAI 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586295 DAMOR MANJULABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-011-001/45005
(Gangarda) 		1123004000NRG24261020230936958 31/10/2023 DAMOR SHAYARIBEN RAMANBHAI 1123004WL061222 DAMOR SHAYARIBEN RAMANBHAI 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586296 SAYRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-011-001/45006
(Gangarda) 		1123004000NRG24261020230936972 31/10/2023 DAMOR FUDIBEN SISKABHAI 1123004WL061224 DAMOR FUDIBEN SISKABHAI 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586355 DAMOR FUDIBEN SISKABHAI ICICI BANK LTD(508534)
439 Garbada GJ-23-004-011-001/45006
(Gangarda) 		1123004000NRG24261020230936971 31/10/2023 DAMOR KELABEN VARSING 1123004WL061224 DAMOR KELABEN VARSING 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586297 KALABEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-011-001/45007
(Gangarda) 		1123004000NRG24261020230936973 31/10/2023 BAMANIYA SALKUBEN LALLUBHAI 1123004WL061224 BAMANIYA SALKUBEN LALLUBHAI 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586353 SALKUBEN LALUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-011-001/45007
(Gangarda) 		1123004000NRG24261020230936964 31/10/2023 BAMNIYA LALLUBHAI BHURA 1123004WL061223 BAMNIYA LALLUBHAI BHURA 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586354 BAMNIYA LALLUBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garbada GJ-23-004-011-001/45008
(Gangarda) 		1123004000NRG24261020230936966 31/10/2023 DAMOR JAVSINH NARSINH 1123004WL061223 DAMOR JAVSINH NARSINH 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586364 DAMOR JAVSINH BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-011-001/45008
(Gangarda) 		1123004000NRG24261020230936965 31/10/2023 DAMOR MAKNI RAMA 1123004WL061223 DAMOR MAKNI RAMA 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586361 DAMOR MAKANIBEN RAMABHAI ICICI BANK LTD(508534)
444 Garbada GJ-23-004-011-001/45009
(Gangarda) 		1123004000NRG24261020230936968 31/10/2023 BHABHOR ZITHRABHAI SURSING 1123004WL061223 BHABHOR ZITHRABHAI SURSING 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586357 ZITHARABHAI SURSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-011-001/45009
(Gangarda) 		1123004000NRG24261020230936967 31/10/2023 PARMAR RAKESH PREMCHAND 1123004WL061223 PARMAR RAKESH PREMCHAND 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Garbada GJ-23-004-011-001/45010
(Gangarda) 		1123004000NRG24261020230936970 31/10/2023 MAVI SANJAY FATESINH 1123004WL061223 MAVI SANJAY FATESINH 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Garbada GJ-23-004-011-001/45010
(Gangarda) 		1123004000NRG24261020230936969 31/10/2023 PARMAR PANKAJ RAMAN 1123004WL061223 PARMAR PANKAJ RAMAN 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Garbada GJ-23-004-011-001/45011
(Gangarda) 		1123004000NRG24261020230936959 31/10/2023 BAMANIYA IMANBHAI LALLUBHAI 1123004WL061222 BAMANIYA IMANBHAI LALLUBHAI 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586362 BAMANYA IMANBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-011-001/45011
(Gangarda) 		1123004000NRG24261020230936960 31/10/2023 MAVI LADUBEN SURESH 1123004WL061222 MAVI LADUBEN SURESH 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Garbada GJ-23-004-011-001/45016
(Gangarda) 		1123004000NRG24261020230936961 31/10/2023 MEDA PARU KALU 1123004WL061222 MEDA PARU KALU 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586363 MRS PARUBHAI KALUBHAI MEDA STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-011-001/45038
(Gangarda) 		1123004000NRG24261020230936962 31/10/2023 BURIYA ABLABHAI NARSINH 1123004WL061222 BURIYA ABLABHAI NARSINH 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586380 Bhuria Abalabhai Narsinh FINO PAYMENTS BANK LTD(608001)
452 Garbada GJ-23-004-012-001/9568815
(Gangardi) 		1123004000NRG24261020230937126 31/10/2023 tinaben 1123004WL061242 tinaben 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586203 BHURIYA TINABEN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24261020230937132 31/10/2023 Baria Ketukumar Dineshbhai 1123004WL061242 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1000 1000 Processed 07/11/2023 7128586304 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-014-001/9566873
(Gulbar) 		1123004000NRG24271020230945250 31/10/2023 PAVARIBEN 1123004WL061891 PAVARIBEN 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586238 MANDOD KALIBEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Garbada GJ-23-004-014-001/9567376208
(Gulbar) 		1123004000NRG24271020230945239 31/10/2023 Jalubhai vajiyabhai Meda 1123004WL061888 Jalubhai vajiyabhai Meda 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586208 Mr. MINOR PINTUBHAI NARESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
456 Garbada GJ-23-004-014-001/9567376208
(Gulbar) 		1123004000NRG24271020230945240 31/10/2023 Vanitaben Vajiyabhai Meda 1123004WL061888 Vanitaben Vajiyabhai Meda 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Garbada GJ-23-004-014-001/9567376210
(Gulbar) 		1123004000NRG24271020230945241 31/10/2023 Meda Shankarbhai Ramsubhai 1123004WL061888 Meda Shankarbhai Ramsubhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Garbada GJ-23-004-014-001/9567376210
(Gulbar) 		1123004000NRG24271020230945242 31/10/2023 Pankeshbhai Ramsubhai Meda 1123004WL061888 Pankeshbhai Ramsubhai Meda 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586210 PANKAJBHAI RAMASUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-014-001/9567376211
(Gulbar) 		1123004000NRG24271020230945243 31/10/2023 Chauhan Ishavarbhai Jotiyabhai 1123004WL061888 Chauhan Ishavarbhai Jotiyabhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Garbada GJ-23-004-014-001/9567376211
(Gulbar) 		1123004000NRG24271020230945230 31/10/2023 Chauhan Madhubhai Mesubhai 1123004WL061887 Chauhan Madhubhai Mesubhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Garbada GJ-23-004-014-001/9567376212
(Gulbar) 		1123004000NRG24271020230945231 31/10/2023 Chauhan Kamleshbhai Jemalbhai 1123004WL061887 Chauhan Kamleshbhai Jemalbhai 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586288 Chauhan Kamleshbhai Jemalbhai AXIS BANK(607153)
462 Garbada GJ-23-004-014-001/9567376212
(Gulbar) 		1123004000NRG24271020230945232 31/10/2023 Chauhan Pintubhai Ratnabhai 1123004WL061887 Chauhan Pintubhai Ratnabhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Garbada GJ-23-004-014-001/9567376213
(Gulbar) 		1123004000NRG24271020230945233 31/10/2023 Medaben Sameshbhai Meda 1123004WL061887 Medaben Sameshbhai Meda 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586209 Mrs. MEDABEN SAMESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
464 Garbada GJ-23-004-014-001/9567376213
(Gulbar) 		1123004000NRG24271020230945234 31/10/2023 Sitaben Nareshbhai Meda 1123004WL061887 Sitaben Nareshbhai Meda 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Garbada GJ-23-004-014-001/9567376216
(Gulbar) 		1123004000NRG24271020230945235 31/10/2023 Mandod Kanitaben Rakeshbhai 1123004WL061887 Mandod Kanitaben Rakeshbhai 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586307 MANDOD KANITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Garbada GJ-23-004-015-001/95554113
(Jambua) 		1123004000NRG24261020230937583 31/10/2023 PARMAR RATANSING SENABHAI 1123004WL061298 PARMAR RATANSING SENABHAI 00691 IPOS0000001 956 956 Processed 07/11/2023 7128586207 Mr. RATANSINH SENABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
467 Garbada GJ-23-004-015-001/9567359
(Jambua) 		1123004000NRG24261020230937560 31/10/2023 RATHOD KAMLESH BHAI PRATAPBHAI 1123004WL061296 RATHOD KAMLESH BHAI PRATAPBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586382 PRATAPSINH VALABHAI RATHOD BANK OF INDIA(508505)
468 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24261020230937486 31/10/2023 Parmar Vipul Badubhai 1123004WL061290 Parmar Vipul Badubhai 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586334 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Garbada GJ-23-004-016-001/9565650
(Jesawada) 		1123004000NRG24261020230937528 31/10/2023 Badubhai Maganbhai Parmar 1123004WL061293 Badubhai Maganbhai Parmar 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586333 BADUBHAI MAGANBHAI P BANK OF BARODA(606985)
470 Garbada GJ-23-004-016-001/9565698
(Jesawada) 		1123004000NRG24261020230937543 31/10/2023 KATARA ANABEN DILIPBHAI 1123004WL061294 KATARA ANABEN DILIPBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586300 ANABEN DILIPBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Garbada GJ-23-004-016-001/9565712
(Jesawada) 		1123004000NRG24261020230937546 31/10/2023 PARMAR SIVRAJBHAI SANKARBHAI 1123004WL061294 PARMAR SIVRAJBHAI SANKARBHAI 00691 IPOS0000001 1195 1195 Rejected 07/11/2023 7128586384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Garbada GJ-23-004-016-001/9565712
(Jesawada) 		1123004000NRG24261020230937547 31/10/2023 SAVITABEN SIVRAJBHAI 1123004WL061295 SAVITABEN SIVRAJBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586383 SAVITABEN SHIVRAJBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garbada GJ-23-004-022-001/9967680145
(Nelsur) 		1123004000NRG24261020230937306 31/10/2023 PARMAR BHARATBHAI SAMSUBHAI 1123004WL061269 PARMAR BHARATBHAI SAMSUBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586338 PARMAR BHARATBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-022-001/9967680165
(Nelsur) 		1123004000NRG24261020230937307 31/10/2023 GAMAR CHANDRIKABEN BABUBHAI 1123004WL061269 GAMAR CHANDRIKABEN BABUBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586249 AMAR CHANDRIKABEN B BANK OF BARODA(606985)
475 Garbada GJ-23-004-022-001/9967680359
(Nelsur) 		1123004000NRG24261020230937310 31/10/2023 PARMAR ARJUNBHAI NANABHAI 1123004WL061269 PARMAR ARJUNBHAI NANABHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586247 Mr. ARJUNBHAI NANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 Garbada GJ-23-004-022-001/9967680360
(Nelsur) 		1123004000NRG24261020230937311 31/10/2023 JAYESHBHAI DIPAKBHAI PARMAR 1123004WL061269 JAYESHBHAI DIPAKBHAI PARMAR 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586240 JAYESHBHAI DIPAKBHAI BANK OF BARODA(606985)
477 Garbada GJ-23-004-022-001/9967680393
(Nelsur) 		1123004000NRG24261020230937312 31/10/2023 PARMAR MAKNABHAI TERSINGBHAI 1123004WL061269 PARMAR MAKNABHAI TERSINGBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586241 PARMAR MAKNABHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Garbada GJ-23-004-022-001/9967680421
(Nelsur) 		1123004000NRG24261020230937315 31/10/2023 MUKESHBHAI MANGALABHAI PARMAR 1123004WL061269 MUKESHBHAI MANGALABHAI PARMAR 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586335 MUKESHBHAI MANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 Garbada GJ-23-004-022-001/9967680422
(Nelsur) 		1123004000NRG24261020230937316 31/10/2023 PARMAR ALPESHKUMAR MANGABHAI 1123004WL061269 PARMAR ALPESHKUMAR MANGABHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586336 PARMAR ALPESHKUMAR MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Garbada GJ-23-004-022-001/9967680423
(Nelsur) 		1123004000NRG24261020230937317 31/10/2023 HIMATSING LALLUBHAI BARIA 1123004WL061269 HIMATSING LALLUBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586337 HIMATSING LALLUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Garbada GJ-23-004-026-001/51756
(Patiya) 		1123004000NRG24261020230937173 31/10/2023 gundiya urmila hima 1123004WL061247 gundiya urmila hima 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586340 Sangod Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
482 Garbada GJ-23-004-026-001/51758
(Patiya) 		1123004000NRG24261020230937155 31/10/2023 bhuriya sumi surtan 1123004WL061245 bhuriya sumi surtan 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586244 Sumiben Suratanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
483 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG24261020230937113 31/10/2023 BHURIYA PRAVINBHAI AMARSING 1123004WL061241 BHURIYA PRAVINBHAI AMARSING 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586250 Bhuriya Pravinbhai Amarshibhai FINO PAYMENTS BANK LTD(608001)
484 Garbada GJ-23-004-026-001/9996798439
(Patiya) 		1123004000NRG24261020230937106 31/10/2023 KAMALIBEN 1123004WL061240 KAMALIBEN 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586204 BHURIYA KAMALIBEN SA BANK OF BARODA(606985)
485 Garbada GJ-23-004-026-001/9996798439
(Patiya) 		1123004000NRG24261020230937105 31/10/2023 SAMASUBHAI HIMABHAI BHURIYA 1123004WL061240 SAMASUBHAI HIMABHAI BHURIYA 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586205 Bhuriya Samsubhai Himabhai FINO PAYMENTS BANK LTD(608001)
486 Garbada GJ-23-004-026-001/9996798578
(Patiya) 		1123004000NRG24261020230937108 31/10/2023 GUNDIYA PARESHBHAI BARSIGNBHAI 1123004WL061240 GUNDIYA PARESHBHAI BARSIGNBHAI 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586242 Gundiya Pareshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
487 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG24261020230937100 31/10/2023 RAKESHBHAI BADIYABHAI SAPUNIYA 1123004WL061239 RAKESHBHAI BADIYABHAI SAPUNIYA 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586248 Rakeshbhai Badiyabhai Sapuniya FINO PAYMENTS BANK LTD(608001)
488 Garbada GJ-23-004-032-001/9567670017
(Zari Bujarg) 		1123004000NRG24261020230936353 31/10/2023 Mavi Rekhaben Rakeshbhai 1123004WL061164 Mavi Rekhaben Rakeshbhai 00691 IPOS0000001 1195 1195 Rejected 07/11/2023 7128586251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 Garbada GJ-23-004-032-001/9876678679
(Zari Bujarg) 		1123004000NRG24261020230936357 31/10/2023 Sangod Maju 1123004WL061164 Sangod Maju 00691 IPOS0000001 1195 1195 Processed 07/11/2023 7128586239 SANGOD MAJU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Garbada GJ-23-004-034-001/9567671373
(BHILWA (GARBADA)) 		1123004000NRG24261020230936686 31/10/2023 Ganava dituben mansukbhai 1123004WL061200 Ganava dituben mansukbhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG24261020230936688 31/10/2023 Ganava dalsingbhai virsingbhai 1123004WL061200 Ganava dalsingbhai virsingbhai 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586289 Mr. DALSINGBHAI MADIYABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
492 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG24261020230936687 31/10/2023 Ganava virsingbhai javlabhai 1123004WL061200 Ganava virsingbhai javlabhai 00691 IPOS0000001 1175 1175 Processed 07/11/2023 7128586290 MR GANAVA VIRSINGBHAI JAVLABHAI STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-034-001/9567671375
(BHILWA (GARBADA)) 		1123004000NRG24261020230936689 31/10/2023 Ganava ramanbhai virsingbhai 1123004WL061200 Ganava ramanbhai virsingbhai 00691 IPOS0000001 1175 1175 Rejected 07/11/2023 7128586254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 99303 99303
Total 549395 549395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4600
2 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0CHADAH CHANDWADA 55605
3 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6975
4 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5370
5 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16059
6 Garbada GJ1123004_311023APB_FTO_164300 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 43736
7 Garbada GJ1123004_311023APB_FTO_164300 Bank of India BKID0002082 DAHOD BRANCH 27907
8 Garbada GJ1123004_311023APB_FTO_164300 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 29361
9 Garbada GJ1123004_311023APB_FTO_164300 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3525
10 Garbada GJ1123004_311023APB_FTO_164300 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 38418
11 Garbada GJ1123004_311023APB_FTO_164300 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 34165
12 Garbada GJ1123004_311023APB_FTO_164300 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 29580
13 Garbada GJ1123004_311023APB_FTO_164300 Canara Bank CNRB0003308 DAHOD 1195
14 Garbada GJ1123004_311023APB_FTO_164300 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7050
15 Garbada GJ1123004_311023APB_FTO_164300 Central Bank Of India CBIN0281647 JASWADA 54014
16 Garbada GJ1123004_311023APB_FTO_164300 ICICI BANK ICIC0000466 DAHOD 2595
17 Garbada GJ1123004_311023APB_FTO_164300 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12975
18 Garbada GJ1123004_311023APB_FTO_164300 State Bank of India SBIN0000368 DAHOD 3512
19 Garbada GJ1123004_311023APB_FTO_164300 State Bank of India SBIN0002645 GARBADA 49960
20 Garbada GJ1123004_311023APB_FTO_164300 State Bank of India SBIN0003148 JAMVANTHALI 1195
21 Garbada GJ1123004_311023APB_FTO_164300 Union Bank of India UBIN0531049 DOHAD 19120
22 Garbada GJ1123004_311023APB_FTO_164300 Bandhan Bank Limited BDBL0001725 ADAJAN 1175
23 Garbada GJ1123004_311023APB_FTO_164300 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2000
24 Garbada GJ1123004_311023APB_FTO_164300 India Post Payments Bank IPOS0000001 ANAND 1000
25 Garbada GJ1123004_311023APB_FTO_164300 India Post Payments Bank IPOS0000001 DAHOD 98303

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