Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_150524APB_FTO_16012
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-23-004-012-001/9567454
(Gangardi) 		1123004000NRG25150520240158318 15/05/2024 BARIA HIMMATSINH CHINA 1123004WL009724 BARIA HIMMATSINH CHINA 00045 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113351641 BARIA DHARMESHKUMAR HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
2 Garbada GJ-23-004-016-001/55575-D
(Jesawada) 		1123004000NRG25150520240157725 15/05/2024 javsing deva 1123004WL009675 javsing deva 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351838 MEDA KAMABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garbada GJ-23-004-016-001/9565657
(Jesawada) 		1123004000NRG25150520240157726 15/05/2024 Babu Bhai 1123004WL009675 Babu Bhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351743 Mr. HITESHBHI BHVSINGH MEDA CENTRAL BANK OF INDIA(607115)
4 Garbada GJ-23-004-016-001/9565727
(Jesawada) 		1123004000NRG25150520240157727 15/05/2024 Parmod Bhai 1123004WL009675 Parmod Bhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351737 MEDA ANILBHAI PRATAP BANK OF BARODA(606985)
5 Garbada GJ-23-004-016-001/9565727
(Jesawada) 		1123004000NRG25150520240157728 15/05/2024 Sita Ben 1123004WL009675 Sita Ben 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351738 SUSHILABEN RAMANBHAI BANK OF BARODA(606985)
6 Garbada GJ-23-004-016-001/9565742
(Jesawada) 		1123004000NRG25150520240157729 15/05/2024 Ashok Bhai 1123004WL009675 Ashok Bhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351744 PRATAP BANK OF BARODA(606985)
7 Garbada GJ-23-004-016-001/9565744
(Jesawada) 		1123004000NRG25150520240157731 15/05/2024 Chandrika Ben 1123004WL009675 Chandrika Ben 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351734 MEDA KAVITABEN MANIS BANK OF BARODA(606985)
8 Garbada GJ-23-004-016-001/9565744
(Jesawada) 		1123004000NRG25150520240157730 15/05/2024 Rakesh Bhai 1123004WL009675 Rakesh Bhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351733 MANISHKUMAR KALUBHAI BANK OF BARODA(606985)
9 Garbada GJ-23-004-016-001/9565784
(Jesawada) 		1123004000NRG25150520240157734 15/05/2024 Laxmiben 1123004WL009675 Laxmiben 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351732 TINABEN RAVINDRABHAI BANK OF BARODA(606985)
10 Garbada GJ-23-004-016-001/9565784
(Jesawada) 		1123004000NRG25150520240157733 15/05/2024 Tajshing bhai 1123004WL009675 Tajshing bhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351731 RAVINDRAKUMAR KALUBH BANK OF BARODA(606985)
11 Garbada GJ-23-004-016-001/9565819
(Jesawada) 		1123004000NRG25150520240157735 15/05/2024 Sadhna ben 1123004WL009675 Sadhna ben 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351742 MEDA KUMKUMBEN BANK OF BARODA(606985)
12 Garbada GJ-23-004-016-001/9565856
(Jesawada) 		1123004000NRG25150520240157736 15/05/2024 kidi bhai 1123004WL009675 kidi bhai 00045 BARB0CHADAH 1820 1820 Rejected 18/05/2024 4113351837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Garbada GJ-23-004-016-001/9565887
(Jesawada) 		1123004000NRG25150520240157737 15/05/2024 nandu ben 1123004WL009675 nandu ben 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351739 JAHAMABEN MADIYABHAI BANK OF BARODA(606985)
14 Garbada GJ-23-004-016-001/95659020
(Jesawada) 		1123004000NRG25150520240157738 15/05/2024 KASUBEN 1123004WL009676 KASUBEN 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351740 SHANTABEN PREMCHANDB BANK OF BARODA(606985)
15 Garbada GJ-23-004-016-001/963804212
(Jesawada) 		1123004000NRG25150520240157740 15/05/2024 MEDA KERALBEN 1123004WL009676 MEDA KERALBEN 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351882 MEDA KERALBEN RAHULB BANK OF BARODA(606985)
16 Garbada GJ-23-004-016-001/96659421
(Jesawada) 		1123004000NRG25150520240157742 15/05/2024 Meda Dineshbhai Ramsinh 1123004WL009676 Meda Dineshbhai Ramsinh 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351741 DINESHBHAI RAYSINGBH BANK OF BARODA(606985)
17 Garbada GJ-23-004-016-001/96659428
(Jesawada) 		1123004000NRG25150520240157744 15/05/2024 Savitaben Parsinh 1123004WL009676 Savitaben Parsinh 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351730 SAVITABEN PARSINGBHA BANK OF BARODA(606985)
18 Garbada GJ-23-004-016-001/96659430
(Jesawada) 		1123004000NRG25150520240157745 15/05/2024 Priyaben Bhavsinh Meda 1123004WL009676 Priyaben Bhavsinh Meda 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351881 PRIYABEN BHAVSINH ME BANK OF BARODA(606985)
19 Garbada GJ-23-004-016-001/96659443
(Jesawada) 		1123004000NRG25150520240157749 15/05/2024 Kaliben Kalubhai 1123004WL009676 Kaliben Kalubhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351735 KALIBEN KALUBHAI MED BANK OF BARODA(606985)
20 Garbada GJ-23-004-016-001/96659443
(Jesawada) 		1123004000NRG25150520240157748 15/05/2024 Meda Kalubhai Maknabhai 1123004WL009676 Meda Kalubhai Maknabhai 00045 BARB0CHADAH 1820 1820 Processed 18/05/2024 4113351736 KALUBHAI MAKNABHAI MEDA UCO BANK(607066)
21 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG25150520240157502 15/05/2024 NARESHKUMAR GOPALBHAI 1123004WL009649 NARESHKUMAR GOPALBHAI 00045 BARB0CHADAH 1050 1050 Processed 18/05/2024 4113351936 BAMANYA NARESHKUMAR BANK OF BARODA(606985)
22 Garbada GJ-23-004-017-001/956482122
(Matwa) 		1123004000NRG25150520240157503 15/05/2024 PARMAR RAMESHBHAI KANCHANBHAI 1123004WL009649 PARMAR RAMESHBHAI KANCHANBHAI 00045 BARB0CHADAH 1050 1050 Processed 18/05/2024 4113351937 RAMESHKUMAR KANCHANB BANK OF BARODA(606985)
23 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG25150520240157479 15/05/2024 BENABEN BHARUBHAI 1123004WL009647 BENABEN BHARUBHAI 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351775 BENI ABU ICICI BANK LTD(508534)
24 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG25150520240157478 15/05/2024 PARMAR BHARUBHAI RUPABHAI 1123004WL009647 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351938 BHARUBHAI ICICI BANK LTD(508534)
25 Garbada GJ-23-004-017-001/956482173
(Matwa) 		1123004000NRG25140520240152630 15/05/2024 DEVABHAI CHHAGANBHAI 1123004WL009213 DEVABHAI CHHAGANBHAI 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351893 DEVABHAI CHHAGANBHA PARMAR UNION BANK OF INDIA(508500)
26 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG25150520240157506 15/05/2024 MAYURBHAI RAMESHBHAI 1123004WL009650 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1050 1050 Processed 18/05/2024 4113351967 AYURKUMAR RAMESHBHA BANK OF BARODA(606985)
27 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG25150520240157458 15/05/2024 hathila makanabhai bhurabhai 1123004WL009645 hathila makanabhai bhurabhai 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351944 Mr. MAKHANABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
28 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG25150520240157527 15/05/2024 CHENABEN 1123004WL009653 CHENABEN 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351939 Mrs. SENABEN VESTABHAI DAMOR CENTRAL BANK OF INDIA(607115)
29 Garbada GJ-23-004-017-001/956582058
(Matwa) 		1123004000NRG25150520240157461 15/05/2024 varshaben pravinbhai 1123004WL009645 varshaben pravinbhai 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351746 BHURIYA VARSHABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garbada GJ-23-004-017-001/956582060
(Matwa) 		1123004000NRG25150520240157462 15/05/2024 PUJABHAI 1123004WL009645 PUJABHAI 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351981 HATHILA SUMLIBEN PUNJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garbada GJ-23-004-017-001/956582062
(Matwa) 		1123004000NRG25150520240157469 15/05/2024 arunaben maynkbhai 1123004WL009646 arunaben maynkbhai 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351986 BHURIYA ARUNABEN MAY BANK OF BARODA(606985)
32 Garbada GJ-23-004-017-001/9567833942
(Matwa) 		1123004000NRG25150520240157508 15/05/2024 rathikaben 1123004WL009650 rathikaben 00045 BARB0CHADAH 1050 1050 Processed 18/05/2024 4113351963 BAMNIYA RADHIKABEN S BANK OF BARODA(606985)
33 Garbada GJ-23-004-017-001/9567834173
(Matwa) 		1123004000NRG25140520240152636 15/05/2024 Parmar Saralaben Sureshbhai 1123004WL009214 Parmar Saralaben Sureshbhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351890 PARMAR SARALABEN SUR BANK OF BARODA(606985)
34 Garbada GJ-23-004-017-001/9567834173
(Matwa) 		1123004000NRG25140520240152635 15/05/2024 Parmar Sureshbhai Shakrabhai 1123004WL009214 Parmar Sureshbhai Shakrabhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351889 PARMAR SURESHBHAI SH BANK OF BARODA(606985)
35 Garbada GJ-23-004-017-001/9567834174
(Matwa) 		1123004000NRG25140520240152637 15/05/2024 Parmar Sonalben Shakrabhai 1123004WL009214 Parmar Sonalben Shakrabhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351887 SONALBEN F NG SHAKRA BANK OF BARODA(606985)
36 Garbada GJ-23-004-017-001/9567834174
(Matwa) 		1123004000NRG25140520240152638 15/05/2024 Parmar Varshaben Shakrabhai 1123004WL009214 Parmar Varshaben Shakrabhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351888 PARMAR VARSHABEN SHA BANK OF BARODA(606985)
37 Garbada GJ-23-004-017-001/9667834047
(Matwa) 		1123004000NRG25140520240152644 15/05/2024 minama ramasig manubhai 1123004WL009215 minama ramasig manubhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351896 RAMSINGH MANUBHAI MI BANK OF BARODA(606985)
38 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG25150520240157497 15/05/2024 bamaniya ditabhai narubhai 1123004WL009648 bamaniya ditabhai narubhai 00045 BARB0CHADAH 700 700 Processed 18/05/2024 4113351940 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
39 Garbada GJ-23-004-017-001/9667894189
(Matwa) 		1123004000NRG25140520240152647 15/05/2024 Minama Heemraj Rajubhai 1123004WL009215 Minama Heemraj Rajubhai 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351897 MINAMA HEEMRAJ RAJUB BANK OF BARODA(606985)
40 Garbada GJ-23-004-017-001/9667894189
(Matwa) 		1123004000NRG25140520240152648 15/05/2024 Shobhanaben Himrajbhai Minama 1123004WL009215 Shobhanaben Himrajbhai Minama 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351898 MISS MAVI SOBHANABEN KIRITBHAI STATE BANK OF INDIA(508548)
41 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004000NRG25150520240157483 15/05/2024 Palas Himatsing Ramsing 1123004WL009647 Palas Himatsing Ramsing 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351964 PALAS HIMATBHAI RAMS BANK OF BARODA(606985)
42 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG25150520240157487 15/05/2024 SUMTRABEN 1123004WL009647 SUMTRABEN 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351985 PARMAR SUMITRABEN MA BANK OF BARODA(606985)
43 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG25150520240157493 15/05/2024 RAMSING 1123004WL009647 RAMSING 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351972 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
44 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG25150520240157546 15/05/2024 MAKHODIYA SAMUDIBEN KHUMSING 1123004WL009655 MAKHODIYA SAMUDIBEN KHUMSING 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351747 MAKHODIYA SAMUDIBEN BANK OF BARODA(606985)
45 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG25150520240157535 15/05/2024 HATHILA HITESHBHAI NASHIBBHAI 1123004WL009653 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351975 HITESHBHAI NASIBBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG25150520240157536 15/05/2024 HATHILA SHUSHILABEN HITESHBHAI 1123004WL009653 HATHILA SHUSHILABEN HITESHBHAI 00045 BARB0CHADAH 1680 1680 Processed 18/05/2024 4113351976 HATHILA SUSHILABEN H BANK OF BARODA(606985)
47 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG25150520240157465 15/05/2024 VAHONIYA MESUBEN MANSINGBHAI 1123004WL009645 VAHONIYA MESUBEN MANSINGBHAI 00045 BARB0CHADAH 1960 1960 Processed 18/05/2024 4113351968 VAHONIYA MESUBEN MAN BANK OF BARODA(606985)
SubTotal 79240 79240
48 Garbada GJ-23-004-018-001/9567376334
(Minakyar) 		1123004000NRG25150520240159885 15/05/2024 VAKALA PRAVINBHAI JEETHARABHAI 1123004WL009861 VAKALA PRAVINBHAI JEETHARABHAI 00045 BARB0DAHEJX 1407 1407 Processed 18/05/2024 4113351637 VAKALA PRAVINBHAI JE BANK OF BARODA(606985)
SubTotal 1407 1407
49 Garbada GJ-23-004-013-001/9912349302
(Garbada) 		1123004000NRG25150520240158129 15/05/2024 kaluben bhagatbhai 1123004WL009705 kaluben bhagatbhai 00045 BARB0DOHADX 1050 1050 Rejected 18/05/2024 4113351834 Aadhaar Number not Mapped to Account Number
50 Garbada GJ-23-004-013-001/9912349318
(Garbada) 		1123004000NRG25150520240158130 15/05/2024 bhagatbhai kukjibhai 1123004WL009705 bhagatbhai kukjibhai 00045 BARB0DOHADX 1050 1050 Processed 18/05/2024 4113351835 Kochra Bhagatsinh Kukjibhai FINO PAYMENTS BANK LTD(608001)
51 Garbada GJ-23-004-014-001/95653699
(Gulbar) 		1123004000NRG25150520240159691 15/05/2024 meda kamleshbhai terabhai 1123004WL009840 meda kamleshbhai terabhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351660 KAMALESHBHAI TERABHAI MED ICICI BANK LTD(508534)
52 Garbada GJ-23-004-014-001/95653705
(Gulbar) 		1123004000NRG25150520240159692 15/05/2024 meda kasuben terabhai 1123004WL009840 meda kasuben terabhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351712 Meda Kasuben Terabhai FINO PAYMENTS BANK LTD(608001)
53 Garbada GJ-23-004-014-001/9566858
(Gulbar) 		1123004000NRG25150520240159693 15/05/2024 ANUBEN 1123004WL009840 ANUBEN 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351711 ANUBEN MEHIYABHAI MEDA BANK OF INDIA(508505)
54 Garbada GJ-23-004-014-001/9567316
(Gulbar) 		1123004000NRG25150520240159696 15/05/2024 meda keilashbhai mihiyabhai 1123004WL009840 meda keilashbhai mihiyabhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351755 KAILASHBHAI MIHIYABH BANK OF BARODA(606985)
55 Garbada GJ-23-004-014-001/9567316
(Gulbar) 		1123004000NRG25150520240159697 15/05/2024 meda madhuben keilash 1123004WL009840 meda madhuben keilash 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351721 MADHU SANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
56 Garbada GJ-23-004-014-001/9567327
(Gulbar) 		1123004000NRG25150520240158180 15/05/2024 meda rahulbhai rajubhai 1123004WL009709 meda rahulbhai rajubhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351754 RAHULBHAI RAJUBHAI M BANK OF BARODA(606985)
57 Garbada GJ-23-004-014-001/95673395
(Gulbar) 		1123004000NRG25150520240158121 15/05/2024 kasmaben dinesh 1123004WL009704 kasmaben dinesh 00045 BARB0DOHADX 1890 1890 Processed 18/05/2024 4113351924 Master JHALAKBEN DHANSINGBHAI DEHDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Garbada GJ-23-004-014-001/956737367
(Gulbar) 		1123004000NRG25150520240158183 15/05/2024 meda ajaybhai rajubhai 1123004WL009709 meda ajaybhai rajubhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351722 AJAYBHAI RAJUBHAI ME BANK OF BARODA(606985)
59 Garbada GJ-23-004-014-001/956737559
(Gulbar) 		1123004000NRG25150520240158184 15/05/2024 meda lalitaben rajubhai 1123004WL009709 meda lalitaben rajubhai 00045 BARB0DOHADX 1820 1820 Processed 18/05/2024 4113351753 MEDA LALITABEN RAJUB BANK OF BARODA(606985)
60 Garbada GJ-23-004-018-001/80149
(Minakyar) 		1123004000NRG25150520240159869 15/05/2024 BILAVAL SUNILBHAI 1123004WL009861 BILAVAL SUNILBHAI 00045 BARB0DOHADX 1407 1407 Processed 18/05/2024 4113351816 Bilaval Sunilbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
61 Garbada GJ-23-004-018-001/95658965
(Minakyar) 		1123004000NRG25150520240159836 15/05/2024 SANGADA NANUBHAI TERIYABHIA 1123004WL009858 SANGADA NANUBHAI TERIYABHIA 00045 BARB0DOHADX 1610 1610 Processed 18/05/2024 4113351758 NANUBHAI TERIYABHAI SANGADA CANARA BANK(508532)
62 Garbada GJ-23-004-018-001/95658979
(Minakyar) 		1123004000NRG25150520240159837 15/05/2024 SANGADA TBHAIERIYABHAI GULJI 1123004WL009858 SANGADA TBHAIERIYABHAI GULJI 00045 BARB0DOHADX 1610 1610 Rejected 18/05/2024 4113351763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Garbada GJ-23-004-018-001/9567375735
(Minakyar) 		1123004000NRG25150520240159838 15/05/2024 GANAVA PRAKASHBHAI 1123004WL009858 GANAVA PRAKASHBHAI 00045 BARB0DOHADX 1610 1610 Processed 18/05/2024 4113351810 Ganava Prakashbhai FINO PAYMENTS BANK LTD(608001)
64 Garbada GJ-23-004-018-001/9567375817
(Minakyar) 		1123004000NRG25150520240159888 15/05/2024 ganava jmbudiben sankar 1123004WL009862 ganava jmbudiben sankar 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351720 GANAVA JAMBUBEN SHAN BANK OF BARODA(606985)
65 Garbada GJ-23-004-018-001/9567375903
(Minakyar) 		1123004000NRG25150520240159889 15/05/2024 SANGADA RAMUBHAI ZHITHARABHAI 1123004WL009862 SANGADA RAMUBHAI ZHITHARABHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351713 Mr. RAMUBHAI JEETHARABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Garbada GJ-23-004-018-001/9567376078
(Minakyar) 		1123004000NRG25150520240159891 15/05/2024 BAMANIYA SANJAYBHAI KALUBHAI 1123004WL009862 BAMANIYA SANJAYBHAI KALUBHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351752 BAMNIYA SANJYABHAI K BANK OF BARODA(606985)
67 Garbada GJ-23-004-018-001/9567376079
(Minakyar) 		1123004000NRG25150520240159892 15/05/2024 BILAVAL JAYESHBHAI RAJUBHAI 1123004WL009862 BILAVAL JAYESHBHAI RAJUBHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351715 BILVAL JAYESHBHAI RA BANK OF BARODA(606985)
68 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004000NRG25150520240159893 15/05/2024 SANGAD GEETABEN DINESHBHAI 1123004WL009862 SANGAD GEETABEN DINESHBHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351718 SANGADA GITABEN DINE BANK OF BARODA(606985)
69 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004000NRG25150520240159894 15/05/2024 SANGADA PANKAJBHAI HATUBHAI 1123004WL009862 SANGADA PANKAJBHAI HATUBHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351717 SANGADA PANKESHBHAI BANK OF BARODA(606985)
70 Garbada GJ-23-004-018-001/9567376118
(Minakyar) 		1123004000NRG25150520240159895 15/05/2024 SANGADA LALIBEN RAMSINGBHAI 1123004WL009862 SANGADA LALIBEN RAMSINGBHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351719 SANGADA LALITABEN RA BANK OF BARODA(606985)
71 Garbada GJ-23-004-018-001/956737612
(Minakyar) 		1123004000NRG25150520240159896 15/05/2024 ANGADA AJEETBHAI TERIYABHAI 1123004WL009862 ANGADA AJEETBHAI TERIYABHAI 00045 BARB0DOHADX 1575 1575 Processed 18/05/2024 4113351750 SANGADA AJITBHAI TER BANK OF BARODA(606985)
72 Garbada GJ-23-004-018-001/9567376128
(Minakyar) 		1123004000NRG25150520240159875 15/05/2024 Vakla Sharmaben Nareshbhai 1123004WL009861 Vakla Sharmaben Nareshbhai 00045 BARB0DOHADX 1407 1407 Processed 18/05/2024 4113351714 Vakala Sarmaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
73 Garbada GJ-23-004-018-001/9567376249
(Minakyar) 		1123004000NRG25150520240159882 15/05/2024 Bilval renukaben sanjaybhai 1123004WL009861 Bilval renukaben sanjaybhai 00045 BARB0DOHADX 1407 1407 Rejected 18/05/2024 4113351762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40201 40201
74 Garbada GJ-23-004-010-001/942562
(Devdha) 		1123004000NRG25150520240158509 15/05/2024 Dehda Gopchanbhai Harubha 1123004WL009740 Dehda Gopchanbhai Harubha 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351785 GOPCHANDBHAI HARUBHA BANK OF BARODA(606985)
75 Garbada GJ-23-004-010-001/942562
(Devdha) 		1123004000NRG25150520240158510 15/05/2024 Ramilaben gopchandbhai 1123004WL009740 Ramilaben gopchandbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351786 DEVADA RAMILABEN GOP BANK OF BARODA(606985)
76 Garbada GJ-23-004-010-001/942563
(Devdha) 		1123004000NRG25150520240158511 15/05/2024 rumaliben panglabhai 1123004WL009740 rumaliben panglabhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351784 DEHDA RUMALIBEN PANG BANK OF BARODA(606985)
77 Garbada GJ-23-004-010-001/942568
(Devdha) 		1123004000NRG25150520240158512 15/05/2024 Dehda Apsing NArubhai 1123004WL009740 Dehda Apsing NArubhai 00045 BARB0GODIRD 1300 1300 Processed 18/05/2024 4113351787 DEHDA APSINGBHAI NAR BANK OF BARODA(606985)
78 Garbada GJ-23-004-010-001/942568
(Devdha) 		1123004000NRG25150520240158513 15/05/2024 pujliben cheniyabhai 1123004WL009740 pujliben cheniyabhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351788 DEHDA PUJLIBEN CHENI BANK OF BARODA(606985)
79 Garbada GJ-23-004-010-001/942569
(Devdha) 		1123004000NRG25150520240158514 15/05/2024 Dehda Jatuben Apsingbhai 1123004WL009740 Dehda Jatuben Apsingbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351789 DEHADA JATUBEN APSIN BANK OF BARODA(606985)
80 Garbada GJ-23-004-010-001/942569
(Devdha) 		1123004000NRG25150520240158515 15/05/2024 dituben GAvabhai 1123004WL009740 dituben GAvabhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351790 SANGADIYA DITUBEN GA BANK OF BARODA(606985)
81 Garbada GJ-23-004-010-001/942571
(Devdha) 		1123004000NRG25150520240158479 15/05/2024 Sangadiya Ramanbhai Virsingbhai 1123004WL009738 Sangadiya Ramanbhai Virsingbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351791 SANGADIYA RAMANBHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-010-001/942571
(Devdha) 		1123004000NRG25150520240158480 15/05/2024 Sangadiya vasantaben Ramanbhai 1123004WL009738 Sangadiya vasantaben Ramanbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351792 SANGADIYA VASANTABEN BANK OF BARODA(606985)
83 Garbada GJ-23-004-010-001/942575
(Devdha) 		1123004000NRG25150520240158481 15/05/2024 Sangadiya Baduben Babubhai 1123004WL009738 Sangadiya Baduben Babubhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351793 SANGADIYA BADUBEN BA BANK OF BARODA(606985)
84 Garbada GJ-23-004-010-001/942578
(Devdha) 		1123004000NRG25150520240158482 15/05/2024 Kaliben Kilanbhai 1123004WL009738 Kaliben Kilanbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351794 Dehda Kaliben Kilanbhai FINO PAYMENTS BANK LTD(608001)
85 Garbada GJ-23-004-010-001/942580
(Devdha) 		1123004000NRG25150520240158483 15/05/2024 Manuben Rumalbhai 1123004WL009738 Manuben Rumalbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351795 DEHDA MANUBEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-010-001/942582
(Devdha) 		1123004000NRG25150520240158484 15/05/2024 Dehda Metuben Ramanbhai 1123004WL009738 Dehda Metuben Ramanbhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351796 DEHDA METUBEN RAMANB BANK OF BARODA(606985)
87 Garbada GJ-23-004-010-001/942582
(Devdha) 		1123004000NRG25150520240158485 15/05/2024 Veshaben Kantibhai 1123004WL009738 Veshaben Kantibhai 00045 BARB0GODIRD 1560 1560 Processed 18/05/2024 4113351797 DEHDA VESHABEN KANTI BANK OF BARODA(606985)
88 Garbada GJ-23-004-010-001/942583
(Devdha) 		1123004000NRG25150520240158486 15/05/2024 Dehda Kanaben Shanubhai 1123004WL009738 Dehda Kanaben Shanubhai 00045 BARB0GODIRD 1300 1300 Processed 18/05/2024 4113351798 KANABEN SHANUBHAI DE BANK OF BARODA(606985)
89 Garbada GJ-23-004-010-001/9565256
(Devdha) 		1123004000NRG25150520240158544 15/05/2024 jimaben harsinghbhai 1123004WL009747 jimaben harsinghbhai 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351884 DEHDA JIMABEN HARSIN BANK OF BARODA(606985)
90 Garbada GJ-23-004-010-001/9565328
(Devdha) 		1123004000NRG25150520240158545 15/05/2024 REKHABEN NAYNESHBAHI 1123004WL009747 REKHABEN NAYNESHBAHI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351831 Dehada Rekhaben Naiyeshbhai FINO PAYMENTS BANK LTD(608001)
91 Garbada GJ-23-004-010-001/956537606
(Devdha) 		1123004000NRG25150520240158546 15/05/2024 DEHADA MUKESHBHAI BHURABHAI 1123004WL009747 DEHADA MUKESHBHAI BHURABHAI 00045 BARB0GODIRD 780 780 Processed 18/05/2024 4113351827 Dehda Mukeshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
92 Garbada GJ-23-004-010-001/956537606
(Devdha) 		1123004000NRG25150520240158547 15/05/2024 SUNILBHAI MUKESHBHAI 1123004WL009748 SUNILBHAI MUKESHBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351826 DEHADA SUNILBHAI MUK BANK OF BARODA(606985)
93 Garbada GJ-23-004-010-001/956537607
(Devdha) 		1123004000NRG25150520240158548 15/05/2024 DITUBEN KIRTANBHAI 1123004WL009748 DITUBEN KIRTANBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351828 DEHADA DITUBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Garbada GJ-23-004-010-001/956537609
(Devdha) 		1123004000NRG25150520240158549 15/05/2024 DEHADA SARAT HIMSING 1123004WL009749 DEHADA SARAT HIMSING 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351829 DEHADA SHARADBHAI HA BANK OF BARODA(606985)
95 Garbada GJ-23-004-010-001/956537610
(Devdha) 		1123004000NRG25150520240158551 15/05/2024 BAMBUDIBEN PRABHUBHAI 1123004WL009749 BAMBUDIBEN PRABHUBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351830 DEHADA BABUDIBEN PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garbada GJ-23-004-010-001/956537610
(Devdha) 		1123004000NRG25150520240158550 15/05/2024 DEHADA PRABHUBHAI MANGALIYA 1123004WL009749 DEHADA PRABHUBHAI MANGALIYA 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351782 DEHADA PRABHUBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Garbada GJ-23-004-010-001/956537619
(Devdha) 		1123004000NRG25150520240158552 15/05/2024 DEHADA HIMMAT BHURA 1123004WL009750 DEHADA HIMMAT BHURA 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351783 DEHDA HIMATBHAI BHUR BANK OF BARODA(606985)
98 Garbada GJ-23-004-010-001/956537625
(Devdha) 		1123004000NRG25150520240158554 15/05/2024 DEHDA PARIBEN RAJUBHAI 1123004WL009750 DEHDA PARIBEN RAJUBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351845 DEHDA PARIBEN RAJUBH BANK OF BARODA(606985)
99 Garbada GJ-23-004-010-001/9565376485
(Devdha) 		1123004000NRG25150520240158516 15/05/2024 DAMOR SUNILBHAI MAJUBHAI 1123004WL009741 DAMOR SUNILBHAI MAJUBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351841 DAMOR SUNILBHAI MAJU BANK OF BARODA(606985)
100 Garbada GJ-23-004-010-001/956537681
(Devdha) 		1123004000NRG25150520240158517 15/05/2024 DAMOR BADIYABHAI VICHHIYABHAI 1123004WL009741 DAMOR BADIYABHAI VICHHIYABHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351842 Damor Badiyabhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
101 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG25150520240158255 15/05/2024 Aslamkhan Ayubkhan Pathan 1123004WL009716 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 50 50 Processed 18/05/2024 4113351978 Aslamkhan Ayubkhan Pathan FINO PAYMENTS BANK LTD(608001)
102 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG25150520240158106 15/05/2024 DILIPBHAI MOHANBHAI 1123004WL009702 DILIPBHAI MOHANBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351987 CHAVDA DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG25150520240158107 15/05/2024 USHABEN DILIPBHAI 1123004WL009702 USHABEN DILIPBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351988 CHAVDA USHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG25150520240158111 15/05/2024 KINJALBEN SANJAYBHAI 1123004WL009702 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1820 1820 Processed 18/05/2024 4113351948 CHAVDA KINJALKUMARI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG25150520240157455 15/05/2024 LASUDIBEN NAVALA 1123004WL009645 LASUDIBEN NAVALA 00045 BARB0GODIRD 1960 1960 Processed 18/05/2024 4113351942 HATHILA LACHHIBEN NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG25150520240157459 15/05/2024 hathila laliben somabhai 1123004WL009645 hathila laliben somabhai 00045 BARB0GODIRD 1960 1960 Processed 18/05/2024 4113351943 HATHILA LALSBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Garbada GJ-23-004-017-001/9567833907
(Matwa) 		1123004000NRG25150520240157464 15/05/2024 MANGALIBEN 1123004WL009645 MANGALIBEN 00045 BARB0GODIRD 1960 1960 Processed 18/05/2024 4113351941 HATHILA MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garbada GJ-23-004-018-001/9567376331
(Minakyar) 		1123004000NRG25150520240159843 15/05/2024 SANGADA ROHITBHAI NANUBHAI 1123004WL009858 SANGADA ROHITBHAI NANUBHAI 00045 BARB0GODIRD 1610 1610 Processed 18/05/2024 4113351635 MR SANGADA ROHITBHAI NANUBHAI STATE BANK OF INDIA(508548)
SubTotal 56680 56680
109 Garbada GJ-23-004-018-001/9567376332
(Minakyar) 		1123004000NRG25150520240159883 15/05/2024 BILVAL SARDARBHAI VASNABHAI 1123004WL009861 BILVAL SARDARBHAI VASNABHAI 00045 BARB0INDDAH 1407 1407 Processed 18/05/2024 4113351778 BILVAL SARDARBHAI VA BANK OF BARODA(606985)
SubTotal 1407 1407
110 Garbada GJ-23-004-010-001/9665376992
(Devdha) 		1123004000NRG25150520240158559 15/05/2024 Dehda Lileshbhai Hirabhai 1123004WL009751 Dehda Lileshbhai Hirabhai 00048 BKID0002082 1820 1820 Processed 18/05/2024 4113351918 Dehda Lileshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
111 Garbada GJ-23-004-016-001/9565769
(Jesawada) 		1123004000NRG25150520240157732 15/05/2024 Sunil Bhai 1123004WL009675 Sunil Bhai 00048 BKID0002082 1820 1820 Rejected 18/05/2024 4113351856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Garbada GJ-23-004-017-001/956582058
(Matwa) 		1123004000NRG25150520240157460 15/05/2024 bhuriya pravinbhai chhaganbhai 1123004WL009645 bhuriya pravinbhai chhaganbhai 00048 BKID0002082 1960 1960 Processed 18/05/2024 4113351632 BHURIYA PRAVVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garbada GJ-23-004-017-001/9996798531
(Matwa) 		1123004000NRG25150520240157472 15/05/2024 BHURIYA KAMLESHBHAI RAMSINH 1123004WL009646 BHURIYA KAMLESHBHAI RAMSINH 00048 BKID0002082 1960 1960 Processed 18/05/2024 4113352046 BHURIYA KAMLESHBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
114 Garbada GJ-23-004-010-001/9665376830
(Devdha) 		1123004000NRG25150520240158519 15/05/2024 Damor Lalitaben Satishbhai 1123004WL009741 Damor Lalitaben Satishbhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113351727 DAMOR LALITABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-010-001/9665376949
(Devdha) 		1123004000NRG25150520240158520 15/05/2024 Damor Titabhai 1123004WL009741 Damor Titabhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113351818 Damor Titabhai FINO PAYMENTS BANK LTD(608001)
116 Garbada GJ-23-004-010-001/9665376993
(Devdha) 		1123004000NRG25150520240158560 15/05/2024 Dehda Rasikaben Ishvarbhai 1123004WL009751 Dehda Rasikaben Ishvarbhai 00057 BARB0BGGBXX 1820 1820 Rejected 18/05/2024 4113351903 Aadhaar Number not Mapped to Account Number
117 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG25150520240158417 15/05/2024 Damor Payalben Prakashbhai 1123004WL009733 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352052 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
118 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG25150520240158416 15/05/2024 Damor Prakashbhai Rajubhai 1123004WL009733 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352053 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG25150520240158418 15/05/2024 Damor Bhopatbhai Rajubhai 1123004WL009733 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352056 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG25150520240158419 15/05/2024 Damor Jagruti Rajubhai 1123004WL009733 Damor Jagruti Rajubhai 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352057 JAGRUTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG25150520240158421 15/05/2024 Damor Josanaben Juvansinh 1123004WL009733 Damor Josanaben Juvansinh 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352054 JOSHANBEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG25150520240158420 15/05/2024 Damor Kalaben Juvansinh 1123004WL009733 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352055 KALABEN JUVANSINH DA BANK OF BARODA(606985)
123 Garbada GJ-23-004-011-001/9665636682
(Gangarda) 		1123004000NRG25150520240158422 15/05/2024 Dinadben Rajubha 1123004WL009733 Dinadben Rajubha 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113351624 JINATBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-011-001/9665636684
(Gangarda) 		1123004000NRG25150520240158424 15/05/2024 Gavraben Karanbhai 1123004WL009733 Gavraben Karanbhai 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352018 Damor Gavaben Karanbhai FINO PAYMENTS BANK LTD(608001)
125 Garbada GJ-23-004-011-001/9665636684
(Gangarda) 		1123004000NRG25150520240158423 15/05/2024 Karanbhai Narsingbha 1123004WL009733 Karanbhai Narsingbha 00057 BARB0BGGBXX 250 250 Processed 18/05/2024 4113352017 Damor Karanabhai Narsingabhai FINO PAYMENTS BANK LTD(608001)
126 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG25150520240158334 15/05/2024 DAMOR JIGANITABEN BABUBHAI 1123004WL009725 DAMOR JIGANITABEN BABUBHAI 00057 BARB0BGGBXX 750 750 Processed 18/05/2024 4113351629 Damor Jiganitaben Babubhai FINO PAYMENTS BANK LTD(608001)
127 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG25150520240158333 15/05/2024 DAMOR MENABEN BABUBHAI 1123004WL009725 DAMOR MENABEN BABUBHAI 00057 BARB0BGGBXX 750 750 Processed 18/05/2024 4113351633 MANUBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG25150520240158319 15/05/2024 BARIA NABUBEN HIMMATSINH 1123004WL009724 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113352024 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG25150520240158248 15/05/2024 Panchal Vijaybhai Kodarbhai 1123004WL009716 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4113352059 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG25150520240158249 15/05/2024 Panchal Kashish 1123004WL009716 Panchal Kashish 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4113352060 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG25150520240158250 15/05/2024 Panchal Aryankumar 1123004WL009716 Panchal Aryankumar 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4113352061 PANCHAL ARYANKUMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG25150520240158251 15/05/2024 BARIYA DINESHBHAI DEVABHAI 1123004WL009716 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4113352063 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG25150520240158252 15/05/2024 VANITABEN DINESHBHAI 1123004WL009716 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4113352062 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG25150520240158324 15/05/2024 BARIYA HETALBEN KANUBHAI 1123004WL009724 BARIYA HETALBEN KANUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113352026 Mrs. HETALBEN KANUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG25150520240158325 15/05/2024 DIVYABHARTI KANUBHAI 1123004WL009724 DIVYABHARTI KANUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113352025 DIVYABHARTI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG25150520240158326 15/05/2024 BARIA KANUBHAI HIMMATSINH 1123004WL009724 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113352022 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG25150520240158327 15/05/2024 BARIA SANGITABEN MANUBHAI 1123004WL009724 BARIA SANGITABEN MANUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 18/05/2024 4113352023 SANGITABEN MANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-013-001/9912349549
(Garbada) 		1123004000NRG25150520240158164 15/05/2024 Bamaniya Sikaben Badubhai 1123004WL009707 Bamaniya Sikaben Badubhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113352039 Bamanaya Sikaben Badubhai FINO PAYMENTS BANK LTD(608001)
139 Garbada GJ-23-004-013-001/9912349582
(Garbada) 		1123004000NRG25150520240158177 15/05/2024 Khaped Sevitaben Hirabhai 1123004WL009708 Khaped Sevitaben Hirabhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113352010 Khaped Savitaben Hirabhai FINO PAYMENTS BANK LTD(608001)
140 Garbada GJ-23-004-014-001/95673395
(Gulbar) 		1123004000NRG25150520240158120 15/05/2024 dineshbhai jovanbhai 1123004WL009704 dineshbhai jovanbhai 00057 BARB0BGGBXX 1890 1890 Rejected 18/05/2024 4113351698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG25150520240157501 15/05/2024 BAMANIYA GOPALBHAI BHARATSINH 1123004WL009649 BAMANIYA GOPALBHAI BHARATSINH 00057 BARB0BGGBXX 1050 1050 Processed 18/05/2024 4113352011 BAMANIYA GOPALSINH B BANK OF BARODA(606985)
142 Garbada GJ-23-004-017-001/956482274
(Matwa) 		1123004000NRG25150520240157452 15/05/2024 LAXAMAN DITA 1123004WL009645 LAXAMAN DITA 00057 BARB0BGGBXX 1960 1960 Processed 18/05/2024 4113351749 HATHILA LAXMANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-017-001/956482274
(Matwa) 		1123004000NRG25150520240157453 15/05/2024 LAXAMAN DITA 1123004WL009645 LAXAMAN DITA 00057 BARB0BGGBXX 1960 1960 Processed 18/05/2024 4113351774 HATHILA KAMALABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Garbada GJ-23-004-017-001/9567833907
(Matwa) 		1123004000NRG25150520240157463 15/05/2024 HATHILA LALABHAI NANAJIBHAI 1123004WL009645 HATHILA LALABHAI NANAJIBHAI 00057 BARB0BGGBXX 1960 1960 Processed 18/05/2024 4113352016 HATHILA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Garbada GJ-23-004-018-001/80051
(Minakyar) 		1123004000NRG25150520240159868 15/05/2024 SHAKARABHAI K 1123004WL009861 SHAKARABHAI K 00057 BARB0BGGBXX 1407 1407 Processed 18/05/2024 4113352038 Sangada Shakarabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
146 Garbada GJ-23-004-018-001/9565521
(Minakyar) 		1123004000NRG25150520240159872 15/05/2024 KALABEN 1123004WL009861 KALABEN 00057 BARB0BGGBXX 1407 1407 Processed 18/05/2024 4113351725 Bilval Lsmitaben Jenubhai FINO PAYMENTS BANK LTD(608001)
147 Garbada GJ-23-004-018-001/9565915
(Minakyar) 		1123004000NRG25150520240160023 15/05/2024 GANAVA PAWANBHAI BIPINBHAI 1123004WL009874 GANAVA PAWANBHAI BIPINBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113351868 Ganava Pavanbhai Bipinbhai FINO PAYMENTS BANK LTD(608001)
148 Garbada GJ-23-004-018-001/9565916
(Minakyar) 		1123004000NRG25150520240160024 15/05/2024 GANAVA PRIYABEN BIPINBHAI 1123004WL009874 GANAVA PRIYABEN BIPINBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113351870 PRIYABEN BIPINBHAI GANAWA BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-018-001/9565917
(Minakyar) 		1123004000NRG25150520240160025 15/05/2024 GANAVA KRISHANABEN 1123004WL009874 GANAVA KRISHANABEN 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113351869 KISNABEN MUKUNDBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-018-001/9567375949
(Minakyar) 		1123004000NRG25150520240159998 15/05/2024 PARMAR SEJALBEN ABUBHAI 1123004WL009873 PARMAR SEJALBEN ABUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113352065 PARMAR SEJALBEN ABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-018-001/95673760
(Minakyar) 		1123004000NRG25150520240160000 15/05/2024 NIRUBEN SAMABHAI 1123004WL009873 NIRUBEN SAMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113351671 PARMAR NIRUBEN SHARMABHAI ICICI BANK LTD(508534)
152 Garbada GJ-23-004-018-001/9567376034
(Minakyar) 		1123004000NRG25150520240160004 15/05/2024 PARMAR GORKIBEN SABURBHAI 1123004WL009873 PARMAR GORKIBEN SABURBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/05/2024 4113351640 PARMAR GORKHIBEN SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Garbada GJ-23-004-018-001/9567376337
(Minakyar) 		1123004000NRG25150520240159886 15/05/2024 BILWAL RAMSINGBHAI MAKABHAI 1123004WL009861 BILWAL RAMSINGBHAI MAKABHAI 00057 BARB0BGGBXX 1407 1407 Processed 18/05/2024 4113351676 Bilwal Ramsingbhai Makabhai FINO PAYMENTS BANK LTD(608001)
154 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG25150520240159764 15/05/2024 gundiya kevanbhai somjibhai 1123004WL009850 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1750 1750 Processed 18/05/2024 4113352044 Gundiya Kevanbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
155 Garbada GJ-23-004-036-001/9562943
(KHARWA (GARBADA)) 		1123004000NRG25150520240157633 15/05/2024 Bhuriya Lilaben Yogeshbhai 1123004WL009665 Bhuriya Lilaben Yogeshbhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113351873 BHURIYA LILABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-036-001/95629441
(KHARWA (GARBADA)) 		1123004000NRG25150520240159765 15/05/2024 Gundiya Sharmaben Kevanbhai 1123004WL009850 Gundiya Sharmaben Kevanbhai 00057 BARB0BGGBXX 1750 1750 Processed 18/05/2024 4113351904 GUNDIYA SHARMABEN KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG25150520240157634 15/05/2024 bhuriya pruthavibhai rasulbhai 1123004WL009665 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113352029 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG25150520240157635 15/05/2024 vibhaben pruthavibhai 1123004WL009665 vibhaben pruthavibhai 00057 BARB0BGGBXX 1820 1820 Processed 18/05/2024 4113351630 VIBHABEN KALUBHAI PARMAR UCO BANK(607066)
159 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG25150520240157636 15/05/2024 HEENABEN DINESHBHAI 1123004WL009665 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 350 350 Processed 18/05/2024 4113352027 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG25150520240157637 15/05/2024 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL009665 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 350 350 Processed 18/05/2024 4113352028 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG25150520240157638 15/05/2024 SAROJBEN DINESHBHAI 1123004WL009665 SAROJBEN DINESHBHAI 00057 BARB0BGGBXX 350 350 Processed 18/05/2024 4113351628 BHABHOR SAROJBEN DINESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
162 Garbada GJ-23-004-036-001/9912349909
(KHARWA (GARBADA)) 		1123004000NRG25150520240157640 15/05/2024 Bhuriya Anitaben Kartikbhai 1123004WL009665 Bhuriya Anitaben Kartikbhai 00057 BARB0BGGBXX 350 350 Processed 18/05/2024 4113351872 BHURIYA ANITABEN KARTIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-036-001/9912349909
(KHARWA (GARBADA)) 		1123004000NRG25150520240157639 15/05/2024 Bhuriya Kartikbhai Rasulbhai 1123004WL009665 Bhuriya Kartikbhai Rasulbhai 00057 BARB0BGGBXX 350 350 Processed 18/05/2024 4113351871 BHURIYA KARTIKBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53011 53011
164 Garbada GJ-23-004-010-001/9665376988
(Devdha) 		1123004000NRG25150520240158555 15/05/2024 Sangadiya Mukeshbhai Sumabhai 1123004WL009751 Sangadiya Mukeshbhai Sumabhai 00089 CBIN0280482 1820 1820 Processed 18/05/2024 4113351919 Sangadiya Mukeshbhai Sumabhai FINO PAYMENTS BANK LTD(608001)
165 Garbada GJ-23-004-010-001/9665376989
(Devdha) 		1123004000NRG25150520240158556 15/05/2024 Sangadiya Nabuben Sureshbhai 1123004WL009751 Sangadiya Nabuben Sureshbhai 00089 CBIN0280482 1820 1820 Rejected 18/05/2024 4113351927 Aadhaar Number not Mapped to Account Number
SubTotal 3640 3640
166 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG25150520240159695 15/05/2024 meda subhash mihiyabhai 1123004WL009840 meda subhash mihiyabhai 00089 CBIN0280483 1820 1820 Processed 18/05/2024 4113351969 MEDA SUBHASHBHAI MIH BANK OF BARODA(606985)
167 Garbada GJ-23-004-014-001/95673405
(Gulbar) 		1123004000NRG25150520240158182 15/05/2024 MEDA MEHIYABHAI MAGANBHAI 1123004WL009709 MEDA MEHIYABHAI MAGANBHAI 00089 CBIN0280483 1820 1820 Processed 18/05/2024 4113351935 MEHIYABHAI MAGANBHAI MEDA ICICI BANK LTD(508534)
168 Garbada GJ-23-004-014-001/95673610
(Gulbar) 		1123004000NRG25150520240158122 15/05/2024 MANDOD JIGNESHBHAI DINESHBHAI 1123004WL009704 MANDOD JIGNESHBHAI DINESHBHAI 00089 CBIN0280483 1890 1890 Rejected 18/05/2024 4113351724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Garbada GJ-23-004-014-001/95673610
(Gulbar) 		1123004000NRG25150520240158123 15/05/2024 MANDOD RINKUBEN DINESHBHAI 1123004WL009704 MANDOD RINKUBEN DINESHBHAI 00089 CBIN0280483 1890 1890 Processed 18/05/2024 4113351917 Miss. RINKUBEN DINESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 7420 7420
170 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG25150520240158313 15/05/2024 BARIA PRIYANKABEN UMESHBHAI 1123004WL009723 BARIA PRIYANKABEN UMESHBHAI 00089 CBIN0281647 1050 1050 Processed 18/05/2024 4113351951 BARIA PRIYANKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-016-001/95659044
(Jesawada) 		1123004000NRG25150520240157739 15/05/2024 MULIBEN .M 1123004WL009676 MULIBEN .M 00089 CBIN0281647 1820 1820 Processed 18/05/2024 4113351910 GITABEN DIPAKBHAI ME BANK OF BARODA(606985)
172 Garbada GJ-23-004-016-001/96659420
(Jesawada) 		1123004000NRG25150520240157741 15/05/2024 MEDA SOMABHA MAKNABHAI 1123004WL009676 MEDA SOMABHA MAKNABHAI 00089 CBIN0281647 1820 1820 Processed 18/05/2024 4113351729 SOMABHAI MAKNABHAI M BANK OF BARODA(606985)
173 Garbada GJ-23-004-016-001/96659428
(Jesawada) 		1123004000NRG25150520240157743 15/05/2024 Meda Parsinh Maknabhai 1123004WL009676 Meda Parsinh Maknabhai 00089 CBIN0281647 1820 1820 Processed 18/05/2024 4113351990 PARSINGBHAI MAKNABHA BANK OF BARODA(606985)
174 Garbada GJ-23-004-016-001/96659431
(Jesawada) 		1123004000NRG25150520240157746 15/05/2024 Lxmiben Hiteshbhai 1123004WL009676 Lxmiben Hiteshbhai 00089 CBIN0281647 1820 1820 Processed 18/05/2024 4113351880 Mrs. LAXMIBEN HITESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
175 Garbada GJ-23-004-016-001/96659432
(Jesawada) 		1123004000NRG25150520240157747 15/05/2024 Kabiben Metanbhai 1123004WL009676 Kabiben Metanbhai 00089 CBIN0281647 1820 1820 Processed 18/05/2024 4113351907 SHARMISTA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-017-001/956482122
(Matwa) 		1123004000NRG25150520240157504 15/05/2024 parmar tinaben rameshbhai 1123004WL009649 parmar tinaben rameshbhai 00089 CBIN0281647 1050 1050 Processed 18/05/2024 4113352012 Mrs. TINA RAMESH PARMAR CENTRAL BANK OF INDIA(607115)
177 Garbada GJ-23-004-017-001/956482148
(Matwa) 		1123004000NRG25150520240157505 15/05/2024 DHAVALBHAI 1123004WL009649 DHAVALBHAI 00089 CBIN0281647 1050 1050 Processed 18/05/2024 4113351962 Master DHAVALKUMAR RAJESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
178 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG25150520240157480 15/05/2024 NEHABEN MATHURBHAI 1123004WL009647 NEHABEN MATHURBHAI 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351966 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
179 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG25150520240157454 15/05/2024 hathila navalabhai bhurabhai 1123004WL009645 hathila navalabhai bhurabhai 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352020 HATHILA NAVLABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG25150520240157466 15/05/2024 bhuriya ditabhai raysing 1123004WL009646 bhuriya ditabhai raysing 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352019 DITABHAI RAYSINH BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG25150520240157467 15/05/2024 SAVITABEN dita 1123004WL009646 SAVITABEN dita 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351708 SAVITABEN DITABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garbada GJ-23-004-017-001/956482283
(Matwa) 		1123004000NRG25150520240157456 15/05/2024 hathila amarabhai ukarbhai 1123004WL009645 hathila amarabhai ukarbhai 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351979 Mr. AMARABHAI UKARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
183 Garbada GJ-23-004-017-001/956482283
(Matwa) 		1123004000NRG25150520240157457 15/05/2024 hathila kamiben amarabhai 1123004WL009645 hathila kamiben amarabhai 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351694 HATHILA KAMIBEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG25150520240157495 15/05/2024 MANGIBEN 1123004WL009648 MANGIBEN 00089 CBIN0281647 700 700 Processed 18/05/2024 4113351625 Mrs. MANGEEBEN MAKANSING SOLANKI CENTRAL BANK OF INDIA(607115)
185 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG25150520240157494 15/05/2024 SOLANKI MAKNABHAI BHALABHAI 1123004WL009648 SOLANKI MAKNABHAI BHALABHAI 00089 CBIN0281647 700 700 Processed 18/05/2024 4113351751 Mr. MAKANA BHALA SOLANKI CENTRAL BANK OF INDIA(607115)
186 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG25150520240157528 15/05/2024 BADLIBEN nabalabhai 1123004WL009653 BADLIBEN nabalabhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113352015 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
187 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG25150520240157529 15/05/2024 MAKHODIA SAGIYABHAI GULABHAI 1123004WL009653 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351707 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG25150520240157530 15/05/2024 makhodiya badliben sagiyaben 1123004WL009653 makhodiya badliben sagiyaben 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113352014 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
189 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG25150520240157531 15/05/2024 anilbhai kabubhai 1123004WL009653 anilbhai kabubhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351965 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
190 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG25150520240157507 15/05/2024 valiben shakarabhai 1123004WL009650 valiben shakarabhai 00089 CBIN0281647 1050 1050 Processed 18/05/2024 4113352021 Mrs. VALIBEN SHAKRABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
191 Garbada GJ-23-004-017-001/9567833907
(Matwa) 		1123004000NRG25150520240157471 15/05/2024 anilbhai 1123004WL009646 anilbhai 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351980 Hathila Anilbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
192 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG25150520240157481 15/05/2024 BAMANIYA SURESH NARUBHAI 1123004WL009647 BAMANIYA SURESH NARUBHAI 00089 CBIN0281647 1960 1960 Rejected 18/05/2024 4113351710 A/c Blocked or Frozen
193 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG25150520240157482 15/05/2024 bamniya chanpaben sureshbhai 1123004WL009647 bamniya chanpaben sureshbhai 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351709 Mrs. CHAMPABEN SURESH BAMANIA CENTRAL BANK OF INDIA(607115)
194 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG25150520240157496 15/05/2024 bhuriya kalubhai vesatabhai 1123004WL009648 bhuriya kalubhai vesatabhai 00089 CBIN0281647 700 700 Processed 18/05/2024 4113352047 BHURIYA KALUBHAI VESATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-017-001/956868137
(Matwa) 		1123004000NRG25150520240157538 15/05/2024 Rama Jorsingbhai Minama 1123004WL009655 Rama Jorsingbhai Minama 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351877 RAMABEN MINAMA UCO BANK(607066)
196 Garbada GJ-23-004-017-001/9667834046
(Matwa) 		1123004000NRG25140520240152643 15/05/2024 Minama Badaliben Ramsingbhai 1123004WL009215 Minama Badaliben Ramsingbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351914 MINAMA BADALIBEN RAM BANK OF BARODA(606985)
197 Garbada GJ-23-004-017-001/9667834052
(Matwa) 		1123004000NRG25140520240152632 15/05/2024 mukeshbhai 1123004WL009213 mukeshbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351892 Mr. MUKESHBHAI KOCHRA MANGALABHAI KO . . CENTRAL BANK OF INDIA(607115)
198 Garbada GJ-23-004-017-001/9667834059
(Matwa) 		1123004000NRG25140520240152645 15/05/2024 Manishaben Dharmeshbhai Minama 1123004WL009215 Manishaben Dharmeshbhai Minama 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351895 Mrs. Manishaben Dharmeshbhai Minama CENTRAL BANK OF INDIA(607115)
199 Garbada GJ-23-004-017-001/9667834114
(Matwa) 		1123004000NRG25150520240157539 15/05/2024 Dhirubhai Masulbhai Bhuriya 1123004WL009655 Dhirubhai Masulbhai Bhuriya 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351874 Mr. DHIRUBHAI BHURIYA MASULBHAI BHUR . . CENTRAL BANK OF INDIA(607115)
200 Garbada GJ-23-004-017-001/9667834114
(Matwa) 		1123004000NRG25150520240157540 15/05/2024 Maniben Dhirubhai Bhuriya 1123004WL009655 Maniben Dhirubhai Bhuriya 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351848 MANIBEN DHIRUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Garbada GJ-23-004-017-001/9667834133
(Matwa) 		1123004000NRG25150520240157541 15/05/2024 Minama Gangaben Maganbhai 1123004WL009655 Minama Gangaben Maganbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351875 GANGABEN MINAMA UCO BANK(607066)
202 Garbada GJ-23-004-017-001/9667834133
(Matwa) 		1123004000NRG25150520240157542 15/05/2024 Minama Kampaben Maganbhai 1123004WL009655 Minama Kampaben Maganbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351876 Mrs. Minama Kampaben Maganbhai CENTRAL BANK OF INDIA(607115)
203 Garbada GJ-23-004-017-001/9667834147
(Matwa) 		1123004000NRG25140520240152646 15/05/2024 Minama Vinodbhai Ramasingbhai 1123004WL009215 Minama Vinodbhai Ramasingbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351894 MR MINAMA VINODBHAI STATE BANK OF INDIA(508548)
204 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG25140520240152639 15/05/2024 parmar rameshbhai bhachubhai 1123004WL009214 parmar rameshbhai bhachubhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351805 Mr. RAMESH BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
205 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG25150520240157532 15/05/2024 DAMOR RATIBEN BADIYABHAI 1123004WL009653 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351974 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
206 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG25150520240157498 15/05/2024 Bamniya. Puspaben Nareshbhai 1123004WL009648 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 700 700 Processed 18/05/2024 4113351971 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
207 Garbada GJ-23-004-017-001/9667894300
(Matwa) 		1123004000NRG25140520240152634 15/05/2024 parmar shrmiben shaileshbhai 1123004WL009213 parmar shrmiben shaileshbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351913 Mrs. SHARMISHATABEN PARMAR SHILESHBHA . CENTRAL BANK OF INDIA(607115)
208 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG25150520240157533 15/05/2024 NILESHBHAI VESTABHAI 1123004WL009653 NILESHBHAI VESTABHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113352013 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
209 Garbada GJ-23-004-017-001/9667894303
(Matwa) 		1123004000NRG25150520240157534 15/05/2024 Damor Anitaben Nileshbhai 1123004WL009653 Damor Anitaben Nileshbhai 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351776 DAMOR ANNITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Garbada GJ-23-004-017-001/9667894328
(Matwa) 		1123004000NRG25150520240157543 15/05/2024 VAHONIYA HARSING LALJIBHAI 1123004WL009655 VAHONIYA HARSING LALJIBHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351803 Mr. HARSING LALJI VAHUNIA CENTRAL BANK OF INDIA(607115)
211 Garbada GJ-23-004-017-001/9996798089
(Matwa) 		1123004000NRG25150520240157499 15/05/2024 Parmar Kalpesh Senabhai 1123004WL009648 Parmar Kalpesh Senabhai 00089 CBIN0281647 700 700 Processed 18/05/2024 4113351627 Mr. KALPESHBHAI SENABHAI PARMAR CENTRAL BANK OF INDIA(607115)
212 Garbada GJ-23-004-017-001/9996798089
(Matwa) 		1123004000NRG25150520240157500 15/05/2024 Savitaben Kalpeshbhai 1123004WL009648 Savitaben Kalpeshbhai 00089 CBIN0281647 700 700 Processed 18/05/2024 4113351638 Mrs. SAVITABEN KALPESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
213 Garbada GJ-23-004-017-001/9996798124
(Matwa) 		1123004000NRG25150520240157544 15/05/2024 BHURIYA MAHESHBHAI VICHIYABHAI 1123004WL009655 BHURIYA MAHESHBHAI VICHIYABHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351946 Mr. MAHESHBHAI VICHHIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG25150520240157484 15/05/2024 SOLANKI GANAGABEN SABURBHAI 1123004WL009647 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352042 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
215 Garbada GJ-23-004-017-001/9996798214
(Matwa) 		1123004000NRG25150520240157510 15/05/2024 LATABEN SHAILESH 1123004WL009650 LATABEN SHAILESH 00089 CBIN0281647 1050 1050 Rejected 18/05/2024 4113351883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Garbada GJ-23-004-017-001/9996798214
(Matwa) 		1123004000NRG25150520240157509 15/05/2024 SOLANKI SHAILESHBHAI SABURBHAI 1123004WL009650 SOLANKI SHAILESHBHAI SABURBHAI 00089 CBIN0281647 1050 1050 Processed 18/05/2024 4113351832 SHAILESHBHAI SABURBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG25150520240157485 15/05/2024 HANSHABEN 1123004WL009647 HANSHABEN 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351970 Mrs. HANSHABEN DIPAKBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
218 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG25150520240157486 15/05/2024 PARMAR MAHESHBHAI SENABHAI 1123004WL009647 PARMAR MAHESHBHAI SENABHAI 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351984 MAHESHBHAI ICICI BANK LTD(508534)
219 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG25150520240157488 15/05/2024 MANDALI NAVALSING ZITHARABHAI 1123004WL009647 MANDALI NAVALSING ZITHARABHAI 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352066 Mr. NAVALSINGBHAI JEETHARABHAI MANDALI CENTRAL BANK OF INDIA(607115)
220 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG25150520240157489 15/05/2024 NANDABEN 1123004WL009647 NANDABEN 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113351626 Mrs. NANDABEN NAVALSINGH MANDLI CENTRAL BANK OF INDIA(607115)
221 Garbada GJ-23-004-017-001/9996798250
(Matwa) 		1123004000NRG25150520240157490 15/05/2024 VANITABEN 1123004WL009647 VANITABEN 00089 CBIN0281647 1960 1960 Rejected 18/05/2024 4113351648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG25150520240157491 15/05/2024 SOLANKI KAMLESHBHAI DEVABHAI 1123004WL009647 SOLANKI KAMLESHBHAI DEVABHAI 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352048 Mr. KAMLESHBHAI DEVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
223 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG25150520240157492 15/05/2024 SUREKHABEN 1123004WL009647 SUREKHABEN 00089 CBIN0281647 1960 1960 Processed 18/05/2024 4113352049 Mrs. SUREKHABEN KAMLESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
224 Garbada GJ-23-004-017-001/9996798514
(Matwa) 		1123004000NRG25140520240152650 15/05/2024 MINAMA HIMSING MANUBHAI 1123004WL009215 MINAMA HIMSING MANUBHAI 00089 CBIN0281647 1680 1680 Rejected 18/05/2024 4113351916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Garbada GJ-23-004-017-001/9996798514
(Matwa) 		1123004000NRG25140520240152649 15/05/2024 MINAMA JETABEN MANUBHAI 1123004WL009215 MINAMA JETABEN MANUBHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351915 MRS JETABEN MANUBHAI MINAMA STATE BANK OF INDIA(508548)
226 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG25150520240157545 15/05/2024 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL009655 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1680 1680 Processed 18/05/2024 4113351945 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 91560 91560
227 Garbada GJ-23-004-018-001/9565914
(Minakyar) 		1123004000NRG25150520240160022 15/05/2024 Naineshbhai Parvinbgai G 1123004WL009874 Naineshbhai Parvinbgai G 00089 CBIN0281651 1610 1610 Processed 18/05/2024 4113351846 NILESHBHAI PRAVIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
228 Garbada GJ-23-004-018-001/9567376333
(Minakyar) 		1123004000NRG25150520240159884 15/05/2024 BILVAL LILABEN RANGITBHAI 1123004WL009861 BILVAL LILABEN RANGITBHAI 00152 HDFC0000030 1407 1407 Processed 18/05/2024 4113351779 LILA DAWAR BANK OF BARODA(606985)
SubTotal 1407 1407
229 Garbada GJ-23-004-018-001/9563464
(Minakyar) 		1123004000NRG25150520240160013 15/05/2024 PARMAR MUKESHBHAI 1123004WL009874 PARMAR MUKESHBHAI 00152 HDFC0000785 1610 1610 Processed 18/05/2024 4113351847 Mukesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
230 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG25140520240152629 15/05/2024 CHANDRAKANTBHAI NATHABHAI 1123004WL009213 CHANDRAKANTBHAI NATHABHAI 00168 ICIC0000466 1680 1680 Processed 18/05/2024 4113352037 Chandrakant ICICI BANK LTD(508534)
SubTotal 1680 1680
231 Garbada GJ-23-004-017-001/956482127
(Matwa) 		1123004000NRG25140520240152627 15/05/2024 NALVAYA MUKESHBHAI NATHABHAI 1123004WL009213 NALVAYA MUKESHBHAI NATHABHAI 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352034 MUKESHBHAI ICICI BANK LTD(508534)
232 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG25140520240152628 15/05/2024 RAMESHBHAI NATHABHAI 1123004WL009213 RAMESHBHAI NATHABHAI 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352035 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
233 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG25140520240152631 15/05/2024 TINABEN RAMESHBHAI 1123004WL009213 TINABEN RAMESHBHAI 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352031 TARABEN ICICI BANK LTD(508534)
234 Garbada GJ-23-004-017-001/9667894174
(Matwa) 		1123004000NRG25140520240152633 15/05/2024 parmar shaileshbhai gokalbhai 1123004WL009213 parmar shaileshbhai gokalbhai 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352030 Mr. SHAILESHKUMAR GOKALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
235 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG25140520240152640 15/05/2024 parmar hajaliben rameshbhai 1123004WL009214 parmar hajaliben rameshbhai 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352033 HAJLIBEN DITAIYABHAI ICICI BANK LTD(508534)
236 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004000NRG25140520240152641 15/05/2024 parmar shakarabhai nurabhai 1123004WL009214 parmar shakarabhai nurabhai 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352032 SAKARABHAI ICICI BANK LTD(508534)
237 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004000NRG25140520240152642 15/05/2024 parmar shantaben shakarabhai 1123004WL009214 parmar shantaben shakarabhai 00168 ICIC0000538 1680 1680 Processed 18/05/2024 4113352036 Mrs. SHANTABEN SHAKARABHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
SubTotal 11760 11760
238 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG25150520240158316 15/05/2024 BARIA GIRISHBHAI JAYESHBHAI 1123004WL009723 BARIA GIRISHBHAI JAYESHBHAI 00415 SBIN0000323 1050 1050 Processed 18/05/2024 4113351950 GIRISHKUMAR JAYESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
239 Garbada GJ-23-004-010-001/956537621
(Devdha) 		1123004000NRG25150520240158553 15/05/2024 DEHADA RAMESH BHURA 1123004WL009750 DEHADA RAMESH BHURA 00415 SBIN0000368 1820 1820 Processed 18/05/2024 4113351647 DEHADA RAMESHBHAI BH BANK OF BARODA(606985)
240 Garbada GJ-23-004-010-001/9565376566
(Devdha) 		1123004000NRG25150520240158522 15/05/2024 DEHADA KAILASHBHAI VIKRAMBHAI 1123004WL009742 DEHADA KAILASHBHAI VIKRAMBHAI 00415 SBIN0000368 1820 1820 Rejected 18/05/2024 4113351833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Garbada GJ-23-004-010-001/9565376566
(Devdha) 		1123004000NRG25150520240158543 15/05/2024 DEHADHA VIKRAMBHAI RAMABHAI 1123004WL009746 DEHADHA VIKRAMBHAI RAMABHAI 00415 SBIN0000368 1820 1820 Processed 18/05/2024 4113351759 MR VIKRAMBHAI RAMANBHAI DEHADHA STATE BANK OF INDIA(508548)
242 Garbada GJ-23-004-010-001/9565376566
(Devdha) 		1123004000NRG25150520240158524 15/05/2024 DEHDA KAMLABEN VIKRAMBHAI 1123004WL009744 DEHDA KAMLABEN VIKRAMBHAI 00415 SBIN0000368 1820 1820 Processed 18/05/2024 4113351631 MRS KAMALABEN VIKRAMBHAI DEHAA STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-010-001/9665376830
(Devdha) 		1123004000NRG25150520240158518 15/05/2024 Damor Satishbhai Rajubhai 1123004WL009741 Damor Satishbhai Rajubhai 00415 SBIN0000368 1820 1820 Processed 18/05/2024 4113351840 DAMOR SATISHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Garbada GJ-23-004-010-001/9665377002
(Devdha) 		1123004000NRG25150520240158521 15/05/2024 Damor Kamtaben Badiyabhai 1123004WL009741 Damor Kamtaben Badiyabhai 00415 SBIN0000368 1820 1820 Processed 18/05/2024 4113351891 Damor Kamtaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
245 Garbada GJ-23-004-011-001/9665864022
(Gangarda) 		1123004000NRG25150520240158331 15/05/2024 SUMIBEN VINUBHAI 1123004WL009725 SUMIBEN VINUBHAI 00415 SBIN0000368 750 750 Processed 18/05/2024 4113351929 Damor Sumiben Vinubhai FINO PAYMENTS BANK LTD(608001)
246 Garbada GJ-23-004-011-001/9665864190
(Gangarda) 		1123004000NRG25150520240158332 15/05/2024 MAVI MANSINHBHAI LIMJIBHAI 1123004WL009725 MAVI MANSINHBHAI LIMJIBHAI 00415 SBIN0000368 750 750 Processed 18/05/2024 4113351947 Mavi Mansinh Limjibhai FINO PAYMENTS BANK LTD(608001)
247 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG25150520240158337 15/05/2024 Damor Majuben Nagubhai 1123004WL009725 Damor Majuben Nagubhai 00415 SBIN0000368 750 750 Processed 18/05/2024 4113351983 Damor Majuben Nagubhai FINO PAYMENTS BANK LTD(608001)
248 Garbada GJ-23-004-011-001/9665864633
(Gangarda) 		1123004000NRG25150520240158338 15/05/2024 Damor vikrambhai ditabhai 1123004WL009725 Damor vikrambhai ditabhai 00415 SBIN0000368 750 750 Processed 18/05/2024 4113351748 Damor Vikrambhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
249 Garbada GJ-23-004-017-001/956582062
(Matwa) 		1123004000NRG25150520240157468 15/05/2024 bhiriya maynkbhai ditabhai 1123004WL009646 bhiriya maynkbhai ditabhai 00415 SBIN0000368 1960 1960 Processed 18/05/2024 4113351886 BHURIYA MAYANKKUMAR DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15880 15880
250 Garbada GJ-23-004-010-001/9665376991
(Devdha) 		1123004000NRG25150520240158557 15/05/2024 Dehda Hirabhai Surpalbhai 1123004WL009751 Dehda Hirabhai Surpalbhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351925 Dehda Hirabhai Surpalbhai FINO PAYMENTS BANK LTD(608001)
251 Garbada GJ-23-004-010-001/9665376991
(Devdha) 		1123004000NRG25150520240158558 15/05/2024 Dehda Ramilaben Hirabhai 1123004WL009751 Dehda Ramilaben Hirabhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351926 Dehda Ramilaben Hirabhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-011-001/9565864024
(Gangarda) 		1123004000NRG25150520240158328 15/05/2024 DAMOR DHANABEN KILANBHAI 1123004WL009725 DAMOR DHANABEN KILANBHAI 00415 SBIN0002645 750 750 Processed 18/05/2024 4113351728 Dhanaben Bharatbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
253 Garbada GJ-23-004-011-001/9665863757
(Gangarda) 		1123004000NRG25150520240158425 15/05/2024 Damor Rajubhai Narsingbhai 1123004WL009733 Damor Rajubhai Narsingbhai 00415 SBIN0002645 250 250 Processed 18/05/2024 4113352058 MR DAMOR RAJUBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-012-001/96688826
(Gangardi) 		1123004000NRG25150520240158303 15/05/2024 GANAVA BHUDARBHAI SAKRABHAI 1123004WL009722 GANAVA BHUDARBHAI SAKRABHAI 00415 SBIN0002645 1960 1960 Processed 18/05/2024 4113351953 Ganava Bhudarbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
255 Garbada GJ-23-004-012-001/966889831
(Gangardi) 		1123004000NRG25150520240158323 15/05/2024 RADHABEN KANUBHAI 1123004WL009724 RADHABEN KANUBHAI 00415 SBIN0002645 1250 1250 Processed 18/05/2024 4113351982 RADHABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-012-001/966889860
(Gangardi) 		1123004000NRG25150520240158308 15/05/2024 LALITABEN AMARSINH 1123004WL009723 LALITABEN AMARSINH 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351952 LALITABENAMARSINHBAR BANK OF BARODA(606985)
257 Garbada GJ-23-004-012-001/966889861
(Gangardi) 		1123004000NRG25150520240158309 15/05/2024 BARIA HIRABHAI CHINABHAI 1123004WL009723 BARIA HIRABHAI CHINABHAI 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351959 HIRABHAI CHINABHAIBA BANK OF BARODA(606985)
258 Garbada GJ-23-004-012-001/966889862
(Gangardi) 		1123004000NRG25150520240158310 15/05/2024 BARIA VINODBHAI AMARSINH 1123004WL009723 BARIA VINODBHAI AMARSINH 00415 SBIN0002645 1050 1050 Rejected 18/05/2024 4113352009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Garbada GJ-23-004-012-001/966889863
(Gangardi) 		1123004000NRG25150520240158311 15/05/2024 BARIA DHARMESHBHAI HIRABHAI 1123004WL009723 BARIA DHARMESHBHAI HIRABHAI 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351955 BARIYA DHARMESHKUMAR HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG25150520240158312 15/05/2024 BARIA UMESHKUMAR JAYESHBHAI 1123004WL009723 BARIA UMESHKUMAR JAYESHBHAI 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351956 UMESHBHAI JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG25150520240158314 15/05/2024 BARIA JAYESHKUMAR AMARSING 1123004WL009723 BARIA JAYESHKUMAR AMARSING 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351957 JAYESHKUMAR AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG25150520240158315 15/05/2024 BARIA LALIBEN JAYESHKUMAR 1123004WL009723 BARIA LALIBEN JAYESHKUMAR 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351958 LALIBEN JAYESHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG25150520240158317 15/05/2024 BARIA HIRALBEN GIRISHBHAI 1123004WL009723 BARIA HIRALBEN GIRISHBHAI 00415 SBIN0002645 1050 1050 Processed 18/05/2024 4113351954 HIRALBEN GIRISHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG25150520240158257 15/05/2024 Baria Hatrshvardhan Nilamsinh 1123004WL009716 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 100 100 Processed 18/05/2024 4113351723 HARSHVARDHAN NILAMSI BANK OF BARODA(606985)
265 Garbada GJ-23-004-013-001/9912349418
(Garbada) 		1123004000NRG25150520240159666 15/05/2024 RATHOD JAVSINGBHAI NATHABHAI 1123004WL009837 RATHOD JAVSINGBHAI NATHABHAI 00415 SBIN0002645 1610 1610 Processed 18/05/2024 4113351867 Rathod Javsingbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
266 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG25150520240158156 15/05/2024 DAMOR DINESHBHAI KESHVABHAI 1123004WL009707 DAMOR DINESHBHAI KESHVABHAI 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351781 Damor Dineshbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
267 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG25150520240158108 15/05/2024 NARPATBHAI RAMANBHAI 1123004WL009702 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351960 CHAVADA NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Garbada GJ-23-004-013-001/9912349775
(Garbada) 		1123004000NRG25150520240158112 15/05/2024 RAMANBHAI PUNJABHAI 1123004WL009702 RAMANBHAI PUNJABHAI 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351819 Chavda Ramanbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
269 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG25150520240158179 15/05/2024 Hirkiben Ramanbhai Rathod 1123004WL009708 Hirkiben Ramanbhai Rathod 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351780 Hirkiben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
270 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG25150520240158178 15/05/2024 Ramanbhai Kodarbhai Rathod 1123004WL009708 Ramanbhai Kodarbhai Rathod 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351646 Ramanbhai Kodarbhai Rathod FINO PAYMENTS BANK LTD(608001)
271 Garbada GJ-23-004-018-001/9565845
(Minakyar) 		1123004000NRG25150520240159977 15/05/2024 VARDI KALIYA 1123004WL009870 VARDI KALIYA 00415 SBIN0002645 1645 1645 Processed 18/05/2024 4113352045 MRS VARDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
272 Garbada GJ-23-004-018-001/9567375931
(Minakyar) 		1123004000NRG25150520240159840 15/05/2024 VAKALA LASUBHAI SURTANBHAI 1123004WL009858 VAKALA LASUBHAI SURTANBHAI 00415 SBIN0002645 1610 1610 Processed 18/05/2024 4113351839 PARMAR AMITBHAI BANK OF BARODA(606985)
273 Garbada GJ-23-004-018-001/9567375993
(Minakyar) 		1123004000NRG25150520240159890 15/05/2024 BAMNIYA SURESHBHAI KALUBHAI 1123004WL009862 BAMNIYA SURESHBHAI KALUBHAI 00415 SBIN0002645 1575 1575 Processed 18/05/2024 4113351836 Bamniya Sureshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
274 Garbada GJ-23-004-018-001/9567376032
(Minakyar) 		1123004000NRG25150520240160002 15/05/2024 PARMAR SHARMABHAI MANSINGBHAI 1123004WL009873 PARMAR SHARMABHAI MANSINGBHAI 00415 SBIN0002645 1610 1610 Processed 18/05/2024 4113352064 Parmar Sharmabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-018-001/9567376080
(Minakyar) 		1123004000NRG25150520240159874 15/05/2024 BILVAL SUKLIBEN SOMAJIBHAI 1123004WL009861 BILVAL SUKLIBEN SOMAJIBHAI 00415 SBIN0002645 1407 1407 Processed 18/05/2024 4113351689 Bilwal Shetaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-018-001/9567376330
(Minakyar) 		1123004000NRG25150520240159842 15/05/2024 RATHOD PAYALBEN BHRATABHAI 1123004WL009858 RATHOD PAYALBEN BHRATABHAI 00415 SBIN0002645 1610 1610 Processed 18/05/2024 4113351745 MISS PAYALBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-018-001/966589163
(Minakyar) 		1123004000NRG25150520240159943 15/05/2024 Muhaniya Sakurbhai Chhganbhai 1123004WL009867 Muhaniya Sakurbhai Chhganbhai 00415 SBIN0002645 1575 1575 Processed 18/05/2024 4113351878 Sunita Bhuriya FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-018-001/96659021
(Minakyar) 		1123004000NRG25150520240159944 15/05/2024 Parmar Abhesingbhai Bhagabhai 1123004WL009867 Parmar Abhesingbhai Bhagabhai 00415 SBIN0002645 1575 1575 Processed 18/05/2024 4113351639 Parmar Abhesingbhai Bhaganbhai FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-035-001/9567671078
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158066 15/05/2024 VALA RAGHUVISINH DEVCHANDBHAI 1123004WL009698 VALA RAGHUVISINH DEVCHANDBHAI 00415 SBIN0002645 1560 1560 Processed 18/05/2024 4113351928 MR RAGHUVIR DEVCHANDBHAI VALA STATE BANK OF INDIA(508548)
280 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158023 15/05/2024 Rathod Anjuben Lallubhai 1123004WL009693 Rathod Anjuben Lallubhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351825 Rathod Anjuben Lallubhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158022 15/05/2024 Rathod Lallubhai Manubhai 1123004WL009693 Rathod Lallubhai Manubhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351824 Rathod Lallubhai Manubhai FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG25150520240157626 15/05/2024 rajubhai gobariya 1123004WL009665 rajubhai gobariya 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113352051 RAJUBHAI GOBARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG25150520240157627 15/05/2024 bhuriya ramilaben devabhai 1123004WL009665 bhuriya ramilaben devabhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351949 MRS BHURIYA RAMLIBEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
284 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG25150520240157628 15/05/2024 BHURIYA RASULBHAI KANUBHAI 1123004WL009665 BHURIYA RASULBHAI KANUBHAI 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351843 BHURIA RASULBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG25150520240157629 15/05/2024 PALIBEN RASULBHAI 1123004WL009665 PALIBEN RASULBHAI 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351989 PAYALBEN RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-036-001/9562872
(KHARWA (GARBADA)) 		1123004000NRG25150520240157630 15/05/2024 bhuriya dipakbhai jalubhai 1123004WL009665 bhuriya dipakbhai jalubhai 00415 SBIN0002645 1820 1820 Rejected 18/05/2024 4113351844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG25150520240157631 15/05/2024 bhuriya narsingbhai javrabhai 1123004WL009665 bhuriya narsingbhai javrabhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351716 NARSINGBHAI JAVARABH BANK OF BARODA(606985)
288 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG25150520240157632 15/05/2024 rratanabhai javrabhai 1123004WL009665 rratanabhai javrabhai 00415 SBIN0002645 1820 1820 Processed 18/05/2024 4113351977 MR BHURIYA RATNASINGBHAI JAVARABHAI STATE BANK OF INDIA(508548)
289 Garbada GJ-23-004-036-001/9562889
(KHARWA (GARBADA)) 		1123004000NRG25150520240159761 15/05/2024 gundiya sumjibhai dharjibhai 1123004WL009850 gundiya sumjibhai dharjibhai 00415 SBIN0002645 1750 1750 Processed 18/05/2024 4113351961 MR HUMJIBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
290 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG25150520240159762 15/05/2024 sharmaben mahendharbhai 1123004WL009850 sharmaben mahendharbhai 00415 SBIN0002645 1750 1750 Processed 18/05/2024 4113351885 MRS SHARMABEN MAHENDRABHAI GUNDIA STATE BANK OF INDIA(508548)
291 Garbada GJ-23-004-036-001/9562891
(KHARWA (GARBADA)) 		1123004000NRG25150520240159763 15/05/2024 ramliben rajubhai 1123004WL009850 ramliben rajubhai 00415 SBIN0002645 1750 1750 Processed 18/05/2024 4113352043 MRS RAMALIBEN RAJU GUNDIYA STATE BANK OF INDIA(508548)
292 Garbada GJ-23-004-036-001/9912349586
(KHARWA (GARBADA)) 		1123004000NRG25150520240159766 15/05/2024 SUSMABEN BALUBHAI 1123004WL009850 SUSMABEN BALUBHAI 00415 SBIN0002645 1750 1750 Processed 18/05/2024 4113351634 MRS SUSMABEN BALUBHAI GUNDIYA STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-036-001/9912349702
(KHARWA (GARBADA)) 		1123004000NRG25150520240159767 15/05/2024 DIVANBHAI SOMJIBHAI 1123004WL009850 DIVANBHAI SOMJIBHAI 00415 SBIN0002645 1750 1750 Processed 18/05/2024 4113351777 MR GUNDIYA DIVANSING HUMJIBHAII STATE BANK OF INDIA(508548)
SubTotal 66357 66357
294 Garbada GJ-23-004-018-001/9567375901
(Minakyar) 		1123004000NRG25150520240159839 15/05/2024 SANGADA CHANDUBEN ZHITHARABHAI 1123004WL009858 SANGADA CHANDUBEN ZHITHARABHAI 00462 UCBA0002850 1610 1610 Processed 18/05/2024 4113352050 SANGADA CHANDUBEN ZH BANK OF BARODA(606985)
SubTotal 1610 1610
295 Garbada GJ-23-004-018-001/95658934
(Minakyar) 		1123004000NRG25150520240159979 15/05/2024 PARMAR PANKIBEN MANABHAI 1123004WL009870 PARMAR PANKIBEN MANABHAI 00554 KKBK0000826 1645 1645 Processed 18/05/2024 4113351973 Sangada Ranjitbhai Amarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
296 Garbada GJ-23-004-010-001/9665376994
(Devdha) 		1123004000NRG25150520240158562 15/05/2024 Dehada Hansaben Dineshbhai 1123004WL009751 Dehada Hansaben Dineshbhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351901 Dehada Hansaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-010-001/9665376994
(Devdha) 		1123004000NRG25150520240158561 15/05/2024 Dehda Dineshbhai Amarabhai 1123004WL009751 Dehda Dineshbhai Amarabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351900 Dehda Dineshbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
298 Garbada GJ-23-004-010-001/9665376995
(Devdha) 		1123004000NRG25150520240158563 15/05/2024 Dehada Manshukhbhai Seniyabhai 1123004WL009751 Dehada Manshukhbhai Seniyabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351902 Dehada Manshukhbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
299 Garbada GJ-23-004-010-001/9665377000
(Devdha) 		1123004000NRG25150520240158564 15/05/2024 Sangada Sanjaybhai Nanabhai 1123004WL009751 Sangada Sanjaybhai Nanabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351905 Sangada Sanjaybhai Nanabhai FINO PAYMENTS BANK LTD(608001)
300 Garbada GJ-23-004-011-001/9665863943
(Gangarda) 		1123004000NRG25150520240158329 15/05/2024 kharad kaliben makanabhai 1123004WL009725 kharad kaliben makanabhai 00688 FINO0001001 750 750 Processed 18/05/2024 4113351930 Kharad Kaliben Makanabhai FINO PAYMENTS BANK LTD(608001)
301 Garbada GJ-23-004-011-001/9665863944
(Gangarda) 		1123004000NRG25150520240158330 15/05/2024 kharad makanabhai somajibhai 1123004WL009725 kharad makanabhai somajibhai 00688 FINO0001001 750 750 Processed 18/05/2024 4113351931 Kharad Makanabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
302 Garbada GJ-23-004-012-001/9567316
(Gangardi) 		1123004000NRG25150520240158301 15/05/2024 Dangi Maheshkumar Mathurbhai 1123004WL009722 Dangi Maheshkumar Mathurbhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351692 Dangi Maheshkumar Mathurbhai FINO PAYMENTS BANK LTD(608001)
303 Garbada GJ-23-004-012-001/9567461
(Gangardi) 		1123004000NRG25150520240158302 15/05/2024 Bariya Sunilbhai 1123004WL009722 Bariya Sunilbhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351857 Bariya Sunilbhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-012-001/95688792
(Gangardi) 		1123004000NRG25150520240158321 15/05/2024 Bariya Rajkumar 1123004WL009724 Bariya Rajkumar 00688 FINO0001001 1250 1250 Processed 18/05/2024 4113351933 Bariya Rajkumar FINO PAYMENTS BANK LTD(608001)
305 Garbada GJ-23-004-012-001/95688793
(Gangardi) 		1123004000NRG25150520240158322 15/05/2024 Baria Zhalakben Kanubhai 1123004WL009724 Baria Zhalakben Kanubhai 00688 FINO0001001 1250 1250 Processed 18/05/2024 4113351934 Baria Zhalakben Kanubhai FINO PAYMENTS BANK LTD(608001)
306 Garbada GJ-23-004-012-001/9568916
(Gangardi) 		1123004000NRG25150520240158238 15/05/2024 Deval Tanviben Ramanbhai 1123004WL009715 Deval Tanviben Ramanbhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351691 Deval Tanviben Ramanbhai FINO PAYMENTS BANK LTD(608001)
307 Garbada GJ-23-004-012-001/96380125
(Gangardi) 		1123004000NRG25150520240158239 15/05/2024 Bariya Madubhai Ramasig 1123004WL009715 Bariya Madubhai Ramasig 00688 FINO0001001 700 700 Processed 18/05/2024 4113351852 Bariya Madubhai Ramasig FINO PAYMENTS BANK LTD(608001)
308 Garbada GJ-23-004-012-001/96380126
(Gangardi) 		1123004000NRG25150520240158240 15/05/2024 Baria Rinkuben Madubhai 1123004WL009715 Baria Rinkuben Madubhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351853 Baria Rinkuben Madubhai FINO PAYMENTS BANK LTD(608001)
309 Garbada GJ-23-004-012-001/96380127
(Gangardi) 		1123004000NRG25150520240158241 15/05/2024 Bhuriya Valiben Mansingbhai 1123004WL009715 Bhuriya Valiben Mansingbhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351849 Bhuriya Valiben Mansingbhai FINO PAYMENTS BANK LTD(608001)
310 Garbada GJ-23-004-012-001/96380128
(Gangardi) 		1123004000NRG25150520240158242 15/05/2024 Vadi Asmitaben Mukeshbhai 1123004WL009715 Vadi Asmitaben Mukeshbhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351854 Vadi Asmitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
311 Garbada GJ-23-004-012-001/96380130
(Gangardi) 		1123004000NRG25150520240158243 15/05/2024 mitheshbhai 1123004WL009715 mitheshbhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351855 miteshbhai .. FINO PAYMENTS BANK LTD(608001)
312 Garbada GJ-23-004-012-001/96380133
(Gangardi) 		1123004000NRG25150520240158244 15/05/2024 Bariya Himatsinh Javsinh 1123004WL009715 Bariya Himatsinh Javsinh 00688 FINO0001001 700 700 Processed 18/05/2024 4113351823 Bariya Himatsinh Javsinh FINO PAYMENTS BANK LTD(608001)
313 Garbada GJ-23-004-012-001/96380135
(Gangardi) 		1123004000NRG25150520240158245 15/05/2024 Nilam Kanipa 1123004WL009715 Nilam Kanipa 00688 FINO0001001 700 700 Processed 18/05/2024 4113351850 Nilam Kanipa FINO PAYMENTS BANK LTD(608001)
314 Garbada GJ-23-004-012-001/96380137
(Gangardi) 		1123004000NRG25150520240158246 15/05/2024 Vadi Kaliben Rupabhai 1123004WL009715 Vadi Kaliben Rupabhai 00688 FINO0001001 700 700 Processed 18/05/2024 4113351851 Vadi Kaliben Rupabhai FINO PAYMENTS BANK LTD(608001)
315 Garbada GJ-23-004-012-001/96380139
(Gangardi) 		1123004000NRG25150520240158247 15/05/2024 Harshaben Manubhai Mori 1123004WL009715 Harshaben Manubhai Mori 00688 FINO0001001 700 700 Processed 18/05/2024 4113351822 Harshaben Manubhai Mori FINO PAYMENTS BANK LTD(608001)
316 Garbada GJ-23-004-012-001/96688828
(Gangardi) 		1123004000NRG25150520240158304 15/05/2024 Baria Sehavag Dineshbhai 1123004WL009722 Baria Sehavag Dineshbhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351909 Baria Sehavag Dineshbhai FINO PAYMENTS BANK LTD(608001)
317 Garbada GJ-23-004-012-001/96688835
(Gangardi) 		1123004000NRG25150520240158305 15/05/2024 Baria Divyaben Kamleshbhai 1123004WL009722 Baria Divyaben Kamleshbhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351906 Baria Divyaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
318 Garbada GJ-23-004-012-001/96688844
(Gangardi) 		1123004000NRG25150520240158306 15/05/2024 Chauhan Karanbhai Bhartabhai 1123004WL009722 Chauhan Karanbhai Bhartabhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351912 KIRANBHAI BHARATABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-012-001/96688845
(Gangardi) 		1123004000NRG25150520240158307 15/05/2024 Bariya Nareshbhai Shaileshbhai 1123004WL009722 Bariya Nareshbhai Shaileshbhai 00688 FINO0001001 1960 1960 Processed 18/05/2024 4113351908 Bariya Nareshbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
320 Garbada GJ-23-004-013-001/9562639
(Garbada) 		1123004000NRG25150520240158187 15/05/2024 RATHOD RADHABEN 1123004WL009710 RATHOD RADHABEN 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351807 Radhikaben Ramasih Rathod FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-013-001/9564953
(Garbada) 		1123004000NRG25150520240158124 15/05/2024 Rathod Sarsvatiben Rakeshkumar 1123004WL009705 Rathod Sarsvatiben Rakeshkumar 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351682 Rathod Sarsvatiben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
322 Garbada GJ-23-004-013-001/9564955
(Garbada) 		1123004000NRG25150520240158125 15/05/2024 Rathod Ravinaben Pradipkumar 1123004WL009705 Rathod Ravinaben Pradipkumar 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351685 Rathod Ravinaben Pradipkumar FINO PAYMENTS BANK LTD(608001)
323 Garbada GJ-23-004-013-001/9564960
(Garbada) 		1123004000NRG25150520240158126 15/05/2024 Rathod Divyaben Priteshkumar 1123004WL009705 Rathod Divyaben Priteshkumar 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351687 Rathod Divyaben Priteshkumar FINO PAYMENTS BANK LTD(608001)
324 Garbada GJ-23-004-013-001/9564970
(Garbada) 		1123004000NRG25150520240158127 15/05/2024 Bhabhor Yogeshkumar Gavarsinh 1123004WL009705 Bhabhor Yogeshkumar Gavarsinh 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351688 Bhabhor Yogeshkumar Gavarsinh FINO PAYMENTS BANK LTD(608001)
325 Garbada GJ-23-004-013-001/9566384
(Garbada) 		1123004000NRG25150520240158128 15/05/2024 Rathod Gangaben Karansinh 1123004WL009705 Rathod Gangaben Karansinh 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351686 Rathod Gangaben Karnsinh FINO PAYMENTS BANK LTD(608001)
326 Garbada GJ-23-004-013-001/9912349106
(Garbada) 		1123004000NRG25150520240158166 15/05/2024 Kamleshbhai Nanjibhai Rathod 1123004WL009708 Kamleshbhai Nanjibhai Rathod 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351806 Kamleshbhai Nanjibhai Rathod FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-013-001/9912349261
(Garbada) 		1123004000NRG25150520240158189 15/05/2024 Lachiben Dalsing Rathod 1123004WL009710 Lachiben Dalsing Rathod 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351695 Lachiben Dalsinh Rathod FINO PAYMENTS BANK LTD(608001)
328 Garbada GJ-23-004-013-001/9912349403
(Garbada) 		1123004000NRG25150520240158190 15/05/2024 Udesing Mansing Rathod 1123004WL009710 Udesing Mansing Rathod 00688 FINO0001001 1820 1820 Rejected 18/05/2024 4113351690 Aadhaar Number not Mapped to Account Number
329 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG25150520240158153 15/05/2024 Bamniya Jahmaben Ablabhai 1123004WL009707 Bamniya Jahmaben Ablabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351766 Bamniya Jahmaben Ablabhai FINO PAYMENTS BANK LTD(608001)
330 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG25150520240158152 15/05/2024 Bamnya Abalabhai Bharatabhai 1123004WL009707 Bamnya Abalabhai Bharatabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351767 Bamnya Abalabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
331 Garbada GJ-23-004-013-001/9912349445
(Garbada) 		1123004000NRG25150520240158155 15/05/2024 Bakulaben Jesingbhai Dhak 1123004WL009707 Bakulaben Jesingbhai Dhak 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352005 Bakulaben Jesingbhai Dhak FINO PAYMENTS BANK LTD(608001)
332 Garbada GJ-23-004-013-001/9912349445
(Garbada) 		1123004000NRG25150520240158154 15/05/2024 Jesingbhai Kasanabhai Dhak 1123004WL009707 Jesingbhai Kasanabhai Dhak 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352004 Jesingbhai Kasanabhai Dhak FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG25150520240158157 15/05/2024 Damor Surekhaben Dineshbhai 1123004WL009707 Damor Surekhaben Dineshbhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351644 Damor Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
334 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG25150520240158167 15/05/2024 Bamaniya Bablabhai Bharatabhai 1123004WL009708 Bamaniya Bablabhai Bharatabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351768 Bamanya Bablabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
335 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG25150520240158168 15/05/2024 Bamniya Sumitraben Bablabhai 1123004WL009708 Bamniya Sumitraben Bablabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351771 Bamniya Sumitraben Bablabhai FINO PAYMENTS BANK LTD(608001)
336 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG25150520240158169 15/05/2024 Bamaniya Vijaykumar Babalabhai 1123004WL009708 Bamaniya Vijaykumar Babalabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351769 Bamaniya Vijaykumar Babalabhai FINO PAYMENTS BANK LTD(608001)
337 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG25150520240158170 15/05/2024 Bamniya Hiralbe Babalabhai 1123004WL009708 Bamniya Hiralbe Babalabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351770 Bamniya Hiralben Babalabhai FINO PAYMENTS BANK LTD(608001)
338 Garbada GJ-23-004-013-001/9912349515
(Garbada) 		1123004000NRG25150520240158191 15/05/2024 Bamanya Vestabhai Makanabhai 1123004WL009710 Bamanya Vestabhai Makanabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351697 Bamanya Vestabhai Makanabhai FINO PAYMENTS BANK LTD(608001)
339 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG25150520240158159 15/05/2024 Damor Maliben Shobanbhai 1123004WL009707 Damor Maliben Shobanbhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351645 Damor Maliben Shobanbhai FINO PAYMENTS BANK LTD(608001)
340 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG25150520240158158 15/05/2024 Damor Shobanbhai Keshavbhai 1123004WL009707 Damor Shobanbhai Keshavbhai 00688 FINO0001001 1820 1820 Rejected 18/05/2024 4113351773 Aadhaar Number not Mapped to Account Number
341 Garbada GJ-23-004-013-001/9912349523
(Garbada) 		1123004000NRG25150520240158161 15/05/2024 Rangiben Arjunsinh Rathod 1123004WL009707 Rangiben Arjunsinh Rathod 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352003 RATHOD RANGIBEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Garbada GJ-23-004-013-001/9912349523
(Garbada) 		1123004000NRG25150520240158160 15/05/2024 Rathod Pritehkumar Arjunsih 1123004WL009707 Rathod Pritehkumar Arjunsih 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352007 RATHOD PRITESHKUMAR ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Garbada GJ-23-004-013-001/9912349526
(Garbada) 		1123004000NRG25150520240158162 15/05/2024 Bhabhor Aminbhai Manubhai 1123004WL009707 Bhabhor Aminbhai Manubhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351808 Bhabhor Aminbhai Manubhai FINO PAYMENTS BANK LTD(608001)
344 Garbada GJ-23-004-013-001/9912349526
(Garbada) 		1123004000NRG25150520240158163 15/05/2024 Bhabhor Ranjanben Aminbhai 1123004WL009707 Bhabhor Ranjanben Aminbhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351809 Bhabhor Ranjanben Aminbhai FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-013-001/9912349531
(Garbada) 		1123004000NRG25150520240158192 15/05/2024 Rathod Kashiben Sevabhai 1123004WL009710 Rathod Kashiben Sevabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351696 Rathod Kashiben Sevabhai FINO PAYMENTS BANK LTD(608001)
346 Garbada GJ-23-004-013-001/9912349548
(Garbada) 		1123004000NRG25150520240158172 15/05/2024 Bamnya Hetuben Dhulabhai 1123004WL009708 Bamnya Hetuben Dhulabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352002 Bamnya Hetuben Dhulabhai FINO PAYMENTS BANK LTD(608001)
347 Garbada GJ-23-004-013-001/9912349549
(Garbada) 		1123004000NRG25150520240158173 15/05/2024 Bamanya Badubhai Kalubhai 1123004WL009708 Bamanya Badubhai Kalubhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351772 Bamanya Badubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
348 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG25150520240158194 15/05/2024 Bariya Ravinaben Nanjibhai 1123004WL009710 Bariya Ravinaben Nanjibhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351800 Bariya Ravinaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
349 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG25150520240158193 15/05/2024 Nanajibhai Galabhai Bariya 1123004WL009710 Nanajibhai Galabhai Bariya 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351799 Nanajibhai Galabhai Bariya FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-013-001/9912349566
(Garbada) 		1123004000NRG25150520240158196 15/05/2024 Lilaben Himalsinh Rathod 1123004WL009710 Lilaben Himalsinh Rathod 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351802 Lilaben Himatsinh Rathod FINO PAYMENTS BANK LTD(608001)
351 Garbada GJ-23-004-013-001/9912349566
(Garbada) 		1123004000NRG25150520240158195 15/05/2024 Rathod Ajaysinh Himatsinh 1123004WL009710 Rathod Ajaysinh Himatsinh 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351804 Rathod Ajaysinh Himatsinh FINO PAYMENTS BANK LTD(608001)
352 Garbada GJ-23-004-013-001/9912349575
(Garbada) 		1123004000NRG25150520240158165 15/05/2024 Urmilaben Babubhai Nalvya 1123004WL009707 Urmilaben Babubhai Nalvya 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113352006 Urmilaben Babubhai Nalvya FINO PAYMENTS BANK LTD(608001)
353 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG25150520240158174 15/05/2024 Khaped Alkeshbhai Senabhai 1123004WL009708 Khaped Alkeshbhai Senabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351642 Khaped Alkeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
354 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG25150520240158175 15/05/2024 Khaped Sushilaben Alkeshbhai 1123004WL009708 Khaped Sushilaben Alkeshbhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351643 Khaped Sushilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
355 Garbada GJ-23-004-013-001/9912349582
(Garbada) 		1123004000NRG25150520240158176 15/05/2024 Khaped Hirabhai 1123004WL009708 Khaped Hirabhai 00688 FINO0001001 1820 1820 Processed 18/05/2024 4113351801 Khaped Hirabhai FINO PAYMENTS BANK LTD(608001)
356 Garbada GJ-23-004-013-001/9912350186
(Garbada) 		1123004000NRG25150520240158131 15/05/2024 Rathod Karnsih Ratansih 1123004WL009705 Rathod Karnsih Ratansih 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351681 Rathod Karnsih Ratansih FINO PAYMENTS BANK LTD(608001)
357 Garbada GJ-23-004-013-001/9912350187
(Garbada) 		1123004000NRG25150520240158133 15/05/2024 Hathila Badaliben Kanjibhai 1123004WL009705 Hathila Badaliben Kanjibhai 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351684 Hathila Badaliben Kanjibhai FINO PAYMENTS BANK LTD(608001)
358 Garbada GJ-23-004-013-001/9912350187
(Garbada) 		1123004000NRG25150520240158132 15/05/2024 Hathila Kanjibhai Mangabhai 1123004WL009705 Hathila Kanjibhai Mangabhai 00688 FINO0001001 1050 1050 Processed 18/05/2024 4113351683 Hthila Kanjibhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
359 Garbada GJ-23-004-018-001/9567375732
(Minakyar) 		1123004000NRG25150520240159887 15/05/2024 BAMANIYA ASHVINBHAI 1123004WL009862 BAMANIYA ASHVINBHAI 00688 FINO0001001 1575 1575 Processed 18/05/2024 4113351820 Bamaniya Ashvinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 96435 96435
360 Garbada GJ-23-004-012-001/95688791
(Gangardi) 		1123004000NRG25150520240158320 15/05/2024 Bariya Durgaben Kanubhai 1123004WL009724 Bariya Durgaben Kanubhai 00688 FINO0001165 1250 1250 Processed 18/05/2024 4113351932 Bariya Durgaben Kanubhai FINO PAYMENTS BANK LTD(608001)
361 Garbada GJ-23-004-013-001/9912334410
(Garbada) 		1123004000NRG25150520240159659 15/05/2024 Ganava Manjulaben Mukeshbhai 1123004WL009837 Ganava Manjulaben Mukeshbhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351859 Ganava Manjulaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
362 Garbada GJ-23-004-013-001/9912334455
(Garbada) 		1123004000NRG25150520240159660 15/05/2024 Hathila Dipsinh Babubhai 1123004WL009837 Hathila Dipsinh Babubhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351863 Hathila Dipsinh Babubhai FINO PAYMENTS BANK LTD(608001)
363 Garbada GJ-23-004-013-001/9912349251
(Garbada) 		1123004000NRG25150520240158188 15/05/2024 Rathod Manishben 1123004WL009710 Rathod Manishben 00688 FINO0001165 1820 1820 Processed 18/05/2024 4113351911 Rathod Manishben FINO PAYMENTS BANK LTD(608001)
364 Garbada GJ-23-004-013-001/9912349259
(Garbada) 		1123004000NRG25150520240159661 15/05/2024 Kochara Mayurkumar Rajubhai 1123004WL009837 Kochara Mayurkumar Rajubhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351862 Kochara Mayurkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
365 Garbada GJ-23-004-013-001/9912349316
(Garbada) 		1123004000NRG25150520240159662 15/05/2024 Katara Hiteshkumar Ratansing 1123004WL009837 Katara Hiteshkumar Ratansing 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351992 Katara Hiteshkumar Ratansing FINO PAYMENTS BANK LTD(608001)
366 Garbada GJ-23-004-013-001/9912349321
(Garbada) 		1123004000NRG25150520240159663 15/05/2024 Nareshbhai Virsingbhai Parmar 1123004WL009837 Nareshbhai Virsingbhai Parmar 00688 FINO0001165 1610 1610 Rejected 18/05/2024 4113351861 Aadhaar Number not Mapped to Account Number
367 Garbada GJ-23-004-013-001/9912349342
(Garbada) 		1123004000NRG25150520240159664 15/05/2024 Hathila Mayurbhai Dineshbhai 1123004WL009837 Hathila Mayurbhai Dineshbhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351860 Hatila Mayurbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
368 Garbada GJ-23-004-013-001/9912349350
(Garbada) 		1123004000NRG25150520240159665 15/05/2024 Hathila Fatesingbhai Pangalabhai 1123004WL009837 Hathila Fatesingbhai Pangalabhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351991 Hathila Fatesingbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
369 Garbada GJ-23-004-013-001/9912349548
(Garbada) 		1123004000NRG25150520240158171 15/05/2024 Bamnya Nakarubhai Dhulabhai 1123004WL009708 Bamnya Nakarubhai Dhulabhai 00688 FINO0001165 1820 1820 Processed 18/05/2024 4113351815 Bamnya Nakarubhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
370 Garbada GJ-23-004-018-001/80034
(Minakyar) 		1123004000NRG25150520240159970 15/05/2024 KHIMJI MAKODIYA B 1123004WL009870 KHIMJI MAKODIYA B 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351865 Khimji Makdiya Bhuriya FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-018-001/80094
(Minakyar) 		1123004000NRG25150520240159971 15/05/2024 GANGIBEN PARMAR 1123004WL009870 GANGIBEN PARMAR 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351675 GANGIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Garbada GJ-23-004-018-001/80183
(Minakyar) 		1123004000NRG25150520240159972 15/05/2024 PARMAR MEHUL MANGING 1123004WL009870 PARMAR MEHUL MANGING 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351674 Parmar Mehulbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
373 Garbada GJ-23-004-018-001/9563461
(Minakyar) 		1123004000NRG25150520240159973 15/05/2024 NIKITABEN PARMAR 1123004WL009870 NIKITABEN PARMAR 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351677 Nikita Parmar FINO PAYMENTS BANK LTD(608001)
374 Garbada GJ-23-004-018-001/9563463
(Minakyar) 		1123004000NRG25150520240160012 15/05/2024 PARMAR TARULBHAI 1123004WL009874 PARMAR TARULBHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351997 Tarul Chouhan FINO PAYMENTS BANK LTD(608001)
375 Garbada GJ-23-004-018-001/9563465
(Minakyar) 		1123004000NRG25150520240160014 15/05/2024 PARMAR VIPULBHAI 1123004WL009874 PARMAR VIPULBHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113352000 Vipul .. FINO PAYMENTS BANK LTD(608001)
376 Garbada GJ-23-004-018-001/9563466
(Minakyar) 		1123004000NRG25150520240160015 15/05/2024 PARMAR VIRENDRABHAI 1123004WL009874 PARMAR VIRENDRABHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351996 Virendra .. FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-018-001/9563467
(Minakyar) 		1123004000NRG25150520240160016 15/05/2024 PARMAR SAMABHAI 1123004WL009874 PARMAR SAMABHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351993 Sama .. FINO PAYMENTS BANK LTD(608001)
378 Garbada GJ-23-004-018-001/9563468
(Minakyar) 		1123004000NRG25150520240160017 15/05/2024 PARMAR NARENDRABHAI 1123004WL009874 PARMAR NARENDRABHAI 00688 FINO0001165 1610 1610 Rejected 18/05/2024 4113351998 Aadhaar Number not Mapped to Account Number
379 Garbada GJ-23-004-018-001/9563469
(Minakyar) 		1123004000NRG25150520240160018 15/05/2024 PARMAR SAMILBHAI 1123004WL009874 PARMAR SAMILBHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351999 Samil .. FINO PAYMENTS BANK LTD(608001)
380 Garbada GJ-23-004-018-001/9565498
(Minakyar) 		1123004000NRG25150520240159870 15/05/2024 KAMATUBEN MATHURBHAI MUHANIYA 1123004WL009861 KAMATUBEN MATHURBHAI MUHANIYA 00688 FINO0001165 1407 1407 Processed 18/05/2024 4113351817 MUHANIYA KAMATUBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-018-001/9565507
(Minakyar) 		1123004000NRG25150520240159871 15/05/2024 MUHANIYA KAILASHBEN MUKESHBHAI 1123004WL009861 MUHANIYA KAILASHBEN MUKESHBHAI 00688 FINO0001165 1407 1407 Processed 18/05/2024 4113351821 Muhaniya Kailashben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
382 Garbada GJ-23-004-018-001/9565541
(Minakyar) 		1123004000NRG25150520240159873 15/05/2024 sangada jayeshbhai chenabhai 1123004WL009861 sangada jayeshbhai chenabhai 00688 FINO0001165 1407 1407 Rejected 18/05/2024 4113351726 Aadhaar Number not Mapped to Account Number
383 Garbada GJ-23-004-018-001/9565717
(Minakyar) 		1123004000NRG25150520240159976 15/05/2024 Shanti 1123004WL009870 Shanti 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351866 Santi Khimji Bhuriya FINO PAYMENTS BANK LTD(608001)
384 Garbada GJ-23-004-018-001/9565884
(Minakyar) 		1123004000NRG25150520240159978 15/05/2024 PARMAR VIKRAM BHAVLABHAI 1123004WL009870 PARMAR VIKRAM BHAVLABHAI 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351680 Parmar Vikram FINO PAYMENTS BANK LTD(608001)
385 Garbada GJ-23-004-018-001/9565905
(Minakyar) 		1123004000NRG25150520240160019 15/05/2024 Rohit C 1123004WL009874 Rohit C 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113352001 Rohit Chopada FINO PAYMENTS BANK LTD(608001)
386 Garbada GJ-23-004-018-001/9565907
(Minakyar) 		1123004000NRG25150520240160020 15/05/2024 Shailesh Bhuriya 1123004WL009874 Shailesh Bhuriya 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351994 Shailesh Bhuriya FINO PAYMENTS BANK LTD(608001)
387 Garbada GJ-23-004-018-001/9565910
(Minakyar) 		1123004000NRG25150520240160021 15/05/2024 Sanjay Kumar 1123004WL009874 Sanjay Kumar 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351995 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
388 Garbada GJ-23-004-018-001/9565918
(Minakyar) 		1123004000NRG25150520240159980 15/05/2024 PARMAR PRINSHBHAI S 1123004WL009870 PARMAR PRINSHBHAI S 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351679 Paramar Prinshbhai Sharmabhai FINO PAYMENTS BANK LTD(608001)
389 Garbada GJ-23-004-018-001/9567375733
(Minakyar) 		1123004000NRG25150520240159981 15/05/2024 Bhuriya Aushaben Sunilbhai 1123004WL009870 Bhuriya Aushaben Sunilbhai 00688 FINO0001165 1645 1645 Processed 18/05/2024 4113351765 Bhuriya Ushaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
390 Garbada GJ-23-004-018-001/9567375905
(Minakyar) 		1123004000NRG25150520240159983 15/05/2024 Parmar Thavariyabhai Maliyabhai 1123004WL009870 Parmar Thavariyabhai Maliyabhai 00688 FINO0001165 1645 1645 Rejected 18/05/2024 4113351678 Aadhaar Number not Mapped to Account Number
391 Garbada GJ-23-004-018-001/9567375918
(Minakyar) 		1123004000NRG25150520240159997 15/05/2024 Parmar Vipulbhai 1123004WL009873 Parmar Vipulbhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351693 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
392 Garbada GJ-23-004-018-001/9567375954
(Minakyar) 		1123004000NRG25150520240159999 15/05/2024 Parmar Harishbhai Bachubhai 1123004WL009873 Parmar Harishbhai Bachubhai 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351858 Parmar Harishbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
393 Garbada GJ-23-004-018-001/9567376043
(Minakyar) 		1123004000NRG25150520240160005 15/05/2024 Parmar Raj 1123004WL009873 Parmar Raj 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351756 Parmar Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
394 Garbada GJ-23-004-018-001/9567376050
(Minakyar) 		1123004000NRG25150520240160006 15/05/2024 Jigar Parmar 1123004WL009873 Jigar Parmar 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351864 Jigar Parmar FINO PAYMENTS BANK LTD(608001)
395 Garbada GJ-23-004-018-001/956737613
(Minakyar) 		1123004000NRG25150520240160010 15/05/2024 RENUKA JAYHEDRABHAI 1123004WL009873 RENUKA JAYHEDRABHAI 00688 FINO0001165 1610 1610 Processed 18/05/2024 4113351811 MRS RENUKABEN SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
396 Garbada GJ-23-004-018-001/9567376307
(Minakyar) 		1123004000NRG25150520240159938 15/05/2024 Parmar Savitaben Pangabhai 1123004WL009867 Parmar Savitaben Pangabhai 00688 FINO0001165 1575 1575 Processed 18/05/2024 4113351761 Parmar Saviben Pangabhai FINO PAYMENTS BANK LTD(608001)
397 Garbada GJ-23-004-018-001/9567376308
(Minakyar) 		1123004000NRG25150520240159939 15/05/2024 Parmar Mukeshbhai Shaliyabhai 1123004WL009867 Parmar Mukeshbhai Shaliyabhai 00688 FINO0001165 1575 1575 Processed 18/05/2024 4113351760 Parmar Mukeshbhai Shaliyabhai FINO PAYMENTS BANK LTD(608001)
398 Garbada GJ-23-004-018-001/9567376309
(Minakyar) 		1123004000NRG25150520240159940 15/05/2024 Parmar Mansingbhai Kalubhai 1123004WL009867 Parmar Mansingbhai Kalubhai 00688 FINO0001165 1575 1575 Processed 18/05/2024 4113351636 PARMAR MANSINGBHAI KALUBH ICICI BANK LTD(508534)
399 Garbada GJ-23-004-018-001/9567376310
(Minakyar) 		1123004000NRG25150520240159941 15/05/2024 Parmar Kejuben Ramubhai 1123004WL009867 Parmar Kejuben Ramubhai 00688 FINO0001165 1575 1575 Processed 18/05/2024 4113351757 Parmar Kejuben Ramubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64026 64026
400 Garbada GJ-23-004-035-001/9567670784
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158063 15/05/2024 Vala Prvinkumar Bharatabhai 1123004WL009698 Vala Prvinkumar Bharatabhai 00688 FINO0001414 1560 1560 Processed 18/05/2024 4113351920 Vala Prvinkumar Bharatabhai FINO PAYMENTS BANK LTD(608001)
401 Garbada GJ-23-004-035-001/9567670812
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158064 15/05/2024 VALA ARJUNBHAI GORDHANBHAI 1123004WL009698 VALA ARJUNBHAI GORDHANBHAI 00688 FINO0001414 1560 1560 Processed 18/05/2024 4113351899 Vala Arjunbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
402 Garbada GJ-23-004-035-001/9567671081
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158067 15/05/2024 Vala Bhavnaben Lavkumar 1123004WL009698 Vala Bhavnaben Lavkumar 00688 FINO0001414 1560 1560 Processed 18/05/2024 4113351922 Vala Bhavnaben Lovebhai FINO PAYMENTS BANK LTD(608001)
403 Garbada GJ-23-004-035-001/9567671093
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158024 15/05/2024 Rathod Kalaben Ganubhai 1123004WL009693 Rathod Kalaben Ganubhai 00688 FINO0001414 1820 1820 Rejected 18/05/2024 4113351812 Aadhaar Number not Mapped to Account Number
404 Garbada GJ-23-004-035-001/9567671096
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158026 15/05/2024 Lad Sanjaykumar Devchandbhai 1123004WL009693 Lad Sanjaykumar Devchandbhai 00688 FINO0001414 1820 1820 Processed 18/05/2024 4113351813 Lad Sanjaykumar Devchandbhai FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-035-001/9567671099
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158068 15/05/2024 Vala Jagrutiben Arvindkumar 1123004WL009698 Vala Jagrutiben Arvindkumar 00688 FINO0001414 1560 1560 Processed 18/05/2024 4113351923 Vala Jagrutiben Arvindkumar FINO PAYMENTS BANK LTD(608001)
406 Garbada GJ-23-004-035-001/9567671109
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158069 15/05/2024 Lad Amratkumar Mansukhbhai 1123004WL009698 Lad Amratkumar Mansukhbhai 00688 FINO0001414 1560 1560 Processed 18/05/2024 4113351921 Lad Amratkumar Mansukhbhai FINO PAYMENTS BANK LTD(608001)
407 Garbada GJ-23-004-035-001/95698103
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158027 15/05/2024 VALA KANTABEN DASRATBHAI 1123004WL009693 VALA KANTABEN DASRATBHAI 00688 FINO0001414 1820 1820 Processed 18/05/2024 4113352008 Vala Kantaben Dashrathbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
408 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG25150520240158335 15/05/2024 Damor Lallubhai Kalubhai 1123004WL009725 Damor Lallubhai Kalubhai 00691 IPOS0000001 750 750 Processed 18/05/2024 4113351602 Damor Lallubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
409 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG25150520240158336 15/05/2024 Damor Pangaliben Lallubhai 1123004WL009725 Damor Pangaliben Lallubhai 00691 IPOS0000001 750 750 Processed 18/05/2024 4113351616 Damor Pangaliben Lallubhai FINO PAYMENTS BANK LTD(608001)
410 Garbada GJ-23-004-011-001/9665864637
(Gangarda) 		1123004000NRG25150520240158339 15/05/2024 Mavi sumitraben mansingbhai 1123004WL009725 Mavi sumitraben mansingbhai 00691 IPOS0000001 750 750 Processed 18/05/2024 4113351606 Mavi Sumitraben Mansihbhai FINO PAYMENTS BANK LTD(608001)
411 Garbada GJ-23-004-011-001/9665864761
(Gangarda) 		1123004000NRG25150520240158340 15/05/2024 Damor Pravinbhai Babubhai 1123004WL009725 Damor Pravinbhai Babubhai 00691 IPOS0000001 750 750 Processed 18/05/2024 4113351667 Damor Pravinbhai Babubhai FINO PAYMENTS BANK LTD(608001)
412 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG25150520240158253 15/05/2024 Pandya Kaushikbhai Bhalchandra 1123004WL009716 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 100 100 Processed 18/05/2024 4113351649 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
413 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG25150520240158254 15/05/2024 Priyankaben Pandya 1123004WL009716 Priyankaben Pandya 00691 IPOS0000001 300 300 Processed 18/05/2024 4113351650 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG25150520240158256 15/05/2024 Baria Ketukumar Dineshbhai 1123004WL009716 Baria Ketukumar Dineshbhai 00691 IPOS0000001 100 100 Processed 18/05/2024 4113351653 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG25150520240158110 15/05/2024 DIVYANGBHAI NARPAT 1123004WL009702 DIVYANGBHAI NARPAT 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351658 MASTER DIVYANGBHAI NARPATBHAI CHAVDA STATE BANK OF INDIA(508548)
416 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG25150520240158109 15/05/2024 HIRKIBEN RAMANBHAI 1123004WL009702 HIRKIBEN RAMANBHAI 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351657 CHAVADA HIRKIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG25150520240158113 15/05/2024 RONAKKUMAR DILIPBHAI 1123004WL009702 RONAKKUMAR DILIPBHAI 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4113351604 CHAVDA RONAKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG25150520240158114 15/05/2024 VIDHYABEN DILIPBHAI 1123004WL009702 VIDHYABEN DILIPBHAI 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4113351605 CHAVDA VIDHIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Garbada GJ-23-004-013-001/9912350034
(Garbada) 		1123004000NRG25150520240158115 15/05/2024 VIDHIBEN DILIPBHAI 1123004WL009702 VIDHIBEN DILIPBHAI 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4113351603 CHAVDA VIDHYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG25150520240159694 15/05/2024 Bachudiben Kameshbhai Meda 1123004WL009840 Bachudiben Kameshbhai Meda 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351656 BACHUDIBEN KAMESHBHAI MED ICICI BANK LTD(508534)
421 Garbada GJ-23-004-014-001/95673357
(Gulbar) 		1123004000NRG25150520240158181 15/05/2024 meda viralben subhash 1123004WL009709 meda viralben subhash 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351601 Master VIRALBEN SUBHASHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG25150520240158186 15/05/2024 meda ashvinkumar subhash 1123004WL009709 meda ashvinkumar subhash 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351654 Master ASHVIN SUBHASHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG25150520240158185 15/05/2024 MEDA RAMESHBHAI TERABHAI 1123004WL009709 MEDA RAMESHBHAI TERABHAI 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351659 RAMESHBHAI TERABHAI MEDA CANARA BANK(508532)
424 Garbada GJ-23-004-017-001/956582070
(Matwa) 		1123004000NRG25150520240157470 15/05/2024 BHURIYA DILIPBHAI RAMISNGBHAI 1123004WL009646 BHURIYA DILIPBHAI RAMISNGBHAI 00691 IPOS0000001 1960 1960 Rejected 18/05/2024 4113351613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Garbada GJ-23-004-017-001/9996798540
(Matwa) 		1123004000NRG25150520240157473 15/05/2024 MANKIBEN PRATAPBHAI VAHONIYA 1123004WL009646 MANKIBEN PRATAPBHAI VAHONIYA 00691 IPOS0000001 1960 1960 Rejected 18/05/2024 4113351614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Garbada GJ-23-004-017-001/9996798540
(Matwa) 		1123004000NRG25150520240157474 15/05/2024 VAHONIYA KAJAL PRATAPBHAI 1123004WL009646 VAHONIYA KAJAL PRATAPBHAI 00691 IPOS0000001 1960 1960 Processed 18/05/2024 4113351600 PRIYANKABEN CHANDRAS BANK OF BARODA(606985)
427 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG25150520240157475 15/05/2024 VAHONIYA ARJUNBHAI PRATAPBHAI 1123004WL009646 VAHONIYA ARJUNBHAI PRATAPBHAI 00691 IPOS0000001 1960 1960 Processed 18/05/2024 4113351599 VAHONIYA ARJUNBHAI P BANK OF BARODA(606985)
428 Garbada GJ-23-004-017-001/9996798543
(Matwa) 		1123004000NRG25150520240157476 15/05/2024 VAHONIYA RAKESHBHAI RAMANBHAI 1123004WL009646 VAHONIYA RAKESHBHAI RAMANBHAI 00691 IPOS0000001 1960 1960 Processed 18/05/2024 4113351615 VAHONIYA RAKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Garbada GJ-23-004-017-001/9996798544
(Matwa) 		1123004000NRG25150520240157477 15/05/2024 VAHONIYA RAHULBHAI RAMANBHAI 1123004WL009646 VAHONIYA RAHULBHAI RAMANBHAI 00691 IPOS0000001 1960 1960 Processed 18/05/2024 4113352041 Master RAHULBHAI RAMANBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-018-001/122
(Minakyar) 		1123004000NRG25150520240159969 15/05/2024 PARMAR TEJALBEN SARMABHAI 1123004WL009870 PARMAR TEJALBEN SARMABHAI 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4113351621 TEJALBEN SARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-018-001/80068
(Minakyar) 		1123004000NRG25150520240159955 15/05/2024 Bade Singh Bhuriya 1123004WL009869 Bade Singh Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351700 Bade Singh Bhuriya FINO PAYMENTS BANK LTD(608001)
432 Garbada GJ-23-004-018-001/80142
(Minakyar) 		1123004000NRG25150520240159956 15/05/2024 Naval singh Bhuriya 1123004WL009869 Naval singh Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351670 Naval Singh Bhuriya FINO PAYMENTS BANK LTD(608001)
433 Garbada GJ-23-004-018-001/80143
(Minakyar) 		1123004000NRG25150520240159957 15/05/2024 Renu Bhuriya 1123004WL009869 Renu Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351673 Renu Bhuriya FINO PAYMENTS BANK LTD(608001)
434 Garbada GJ-23-004-018-001/9563447
(Minakyar) 		1123004000NRG25150520240159958 15/05/2024 Parshu 1123004WL009869 Parshu 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351699 Parshu .. FINO PAYMENTS BANK LTD(608001)
435 Garbada GJ-23-004-018-001/9563449
(Minakyar) 		1123004000NRG25150520240159959 15/05/2024 MAGALIBEN 1123004WL009869 MAGALIBEN 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351618 RINKUBEN LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-018-001/9565499
(Minakyar) 		1123004000NRG25150520240159974 15/05/2024 RAMESHBHAI 1123004WL009870 RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4113352040 Parmar Sanjaykumar Babubhai FINO PAYMENTS BANK LTD(608001)
437 Garbada GJ-23-004-018-001/9565500
(Minakyar) 		1123004000NRG25150520240159960 15/05/2024 MADIYABHAI 1123004WL009869 MADIYABHAI 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351620 Master DHAVALBHAI RASIKBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 Garbada GJ-23-004-018-001/9565501
(Minakyar) 		1123004000NRG25150520240159961 15/05/2024 BARSING 1123004WL009869 BARSING 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351666 Ganava Dharmendrasinh Rasikbhai FINO PAYMENTS BANK LTD(608001)
439 Garbada GJ-23-004-018-001/9565502
(Minakyar) 		1123004000NRG25150520240159962 15/05/2024 Sasi Bai Bhuriya 1123004WL009869 Sasi Bai Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351703 Sasi Bai Bhuriya FINO PAYMENTS BANK LTD(608001)
440 Garbada GJ-23-004-018-001/9565519
(Minakyar) 		1123004000NRG25150520240159963 15/05/2024 Dali Bai Bhuriya 1123004WL009869 Dali Bai Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351705 Dali Bai Bhuriya FINO PAYMENTS BANK LTD(608001)
441 Garbada GJ-23-004-018-001/9565595
(Minakyar) 		1123004000NRG25150520240159975 15/05/2024 KAMTUBEN RAMESHBHAI 1123004WL009870 KAMTUBEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4113351623 Sangada Jagutiben Amarsinh FINO PAYMENTS BANK LTD(608001)
442 Garbada GJ-23-004-018-001/9565738
(Minakyar) 		1123004000NRG25150520240159964 15/05/2024 RAMILA ANESH 1123004WL009869 RAMILA ANESH 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351665 Ganava Savitriben Mukundbhai FINO PAYMENTS BANK LTD(608001)
443 Garbada GJ-23-004-018-001/9565739
(Minakyar) 		1123004000NRG25150520240159965 15/05/2024 Manjula Bhuriya 1123004WL009869 Manjula Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351704 Manjula Bhuriya FINO PAYMENTS BANK LTD(608001)
444 Garbada GJ-23-004-018-001/9565800
(Minakyar) 		1123004000NRG25150520240159966 15/05/2024 GANAVA PAWANBHAI BIPINBHAI 1123004WL009869 GANAVA PAWANBHAI BIPINBHAI 00691 IPOS0000001 1603 1603 Rejected 18/05/2024 4113351701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Garbada GJ-23-004-018-001/9565804
(Minakyar) 		1123004000NRG25150520240159967 15/05/2024 Chayna Bhuriya 1123004WL009869 Chayna Bhuriya 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351702 Chayna Bhuriya FINO PAYMENTS BANK LTD(608001)
446 Garbada GJ-23-004-018-001/9565816
(Minakyar) 		1123004000NRG25150520240159968 15/05/2024 GANAVA Premilaben Bipinbhai 1123004WL009869 GANAVA Premilaben Bipinbhai 00691 IPOS0000001 1603 1603 Processed 18/05/2024 4113351706 M/s. PREMILABEN BIPINBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
447 Garbada GJ-23-004-018-001/9567375806
(Minakyar) 		1123004000NRG25150520240159982 15/05/2024 PARMAR MAGANBHAI NARSINGBHAI 1123004WL009870 PARMAR MAGANBHAI NARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4113351617 PARMAR DINESHBHAI RALIYAB ICICI BANK LTD(508534)
448 Garbada GJ-23-004-018-001/9567376013
(Minakyar) 		1123004000NRG25150520240160001 15/05/2024 PARMAR SANTABEN 1123004WL009873 PARMAR SANTABEN 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351651 SHANTABEN MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-018-001/9567376033
(Minakyar) 		1123004000NRG25150520240160003 15/05/2024 PARMAR ANSINGBHAI HASHNABHAI 1123004WL009873 PARMAR ANSINGBHAI HASHNABHAI 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351661 PARMAR HARSINGBHAI TEETARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garbada GJ-23-004-018-001/9567376051
(Minakyar) 		1123004000NRG25150520240160007 15/05/2024 Mavi Jinalkumari Munnabhai 1123004WL009873 Mavi Jinalkumari Munnabhai 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351610 Mavi Jinalkumari Munnabhai FINO PAYMENTS BANK LTD(608001)
451 Garbada GJ-23-004-018-001/9567376055
(Minakyar) 		1123004000NRG25150520240160008 15/05/2024 PARMAR SENABEN MANSUKHABHAI 1123004WL009873 PARMAR SENABEN MANSUKHABHAI 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351764 PARMAR SENABEN MANSINGBHA ICICI BANK LTD(508534)
452 Garbada GJ-23-004-018-001/9567376119
(Minakyar) 		1123004000NRG25150520240160009 15/05/2024 PARMAR ROHITBHAI SENIYABHAI 1123004WL009873 PARMAR ROHITBHAI SENIYABHAI 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351669 Parmar Rohitbhai Cheniyabhai FINO PAYMENTS BANK LTD(608001)
453 Garbada GJ-23-004-018-001/9567376144
(Minakyar) 		1123004000NRG25150520240160011 15/05/2024 Sunil Khimji Bhuriya 1123004WL009873 Sunil Khimji Bhuriya 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351814 Sunil Khimji Bhuriya FINO PAYMENTS BANK LTD(608001)
454 Garbada GJ-23-004-018-001/9567376166
(Minakyar) 		1123004000NRG25150520240159876 15/05/2024 BAMNIYAA BABUBHAI DITIYABHAI 1123004WL009861 BAMNIYAA BABUBHAI DITIYABHAI 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351609 MR PRADIPBHAI DINESHBHAI BILVAL STATE BANK OF INDIA(508548)
455 Garbada GJ-23-004-018-001/9567376170
(Minakyar) 		1123004000NRG25150520240159935 15/05/2024 PARMAR PIDIYABHAI SAKRABHAI 1123004WL009867 PARMAR PIDIYABHAI SAKRABHAI 00691 IPOS0000001 1575 1575 Processed 18/05/2024 4113351652 PARMAR PIDIYABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-018-001/9567376184
(Minakyar) 		1123004000NRG25150520240159936 15/05/2024 Parmar Vikrambhai Babubhai 1123004WL009867 Parmar Vikrambhai Babubhai 00691 IPOS0000001 1575 1575 Processed 18/05/2024 4113351668 Vikram Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
457 Garbada GJ-23-004-018-001/9567376192
(Minakyar) 		1123004000NRG25150520240159877 15/05/2024 muhniya kesubhai vagjibhai 1123004WL009861 muhniya kesubhai vagjibhai 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351611 MR KESHUBHAI VAGHJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-018-001/9567376192
(Minakyar) 		1123004000NRG25150520240159878 15/05/2024 muhniya lilaben kesubhai 1123004WL009861 muhniya lilaben kesubhai 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351612 Muhaniya Lilaben Keshubhai FINO PAYMENTS BANK LTD(608001)
459 Garbada GJ-23-004-018-001/9567376248
(Minakyar) 		1123004000NRG25150520240159880 15/05/2024 Bilval nilamben ramanbhai 1123004WL009861 Bilval nilamben ramanbhai 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351608 BILVAL NILAMBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-018-001/9567376248
(Minakyar) 		1123004000NRG25150520240159879 15/05/2024 Bilval ramanbhai bhimabhai 1123004WL009861 Bilval ramanbhai bhimabhai 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351607 Bilval Ramanbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
461 Garbada GJ-23-004-018-001/9567376249
(Minakyar) 		1123004000NRG25150520240159881 15/05/2024 Bilval sanjaybhai bhimabhai 1123004WL009861 Bilval sanjaybhai bhimabhai 00691 IPOS0000001 1407 1407 Processed 18/05/2024 4113351663 BILVAL SANJAYBHAI BH BANK OF BARODA(606985)
462 Garbada GJ-23-004-018-001/9567376261
(Minakyar) 		1123004000NRG25150520240159937 15/05/2024 Parmar Madiyabhai Kalubhai 1123004WL009867 Parmar Madiyabhai Kalubhai 00691 IPOS0000001 1575 1575 Processed 18/05/2024 4113351879 MADIYABHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-018-001/9567376327
(Minakyar) 		1123004000NRG25150520240159841 15/05/2024 BAMANIYA DINESHBHAI VARSINGBHAI 1123004WL009858 BAMANIYA DINESHBHAI VARSINGBHAI 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351664 BAMANYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-018-001/966589062
(Minakyar) 		1123004000NRG25150520240159844 15/05/2024 SANGADA MANABEN MUKESH 1123004WL009858 SANGADA MANABEN MUKESH 00691 IPOS0000001 1610 1610 Processed 18/05/2024 4113351662 SANGADA MANJUBEN MUK BANK OF BARODA(606985)
465 Garbada GJ-23-004-018-001/966589111
(Minakyar) 		1123004000NRG25150520240159942 15/05/2024 Parmar Rohitkumar Nabudabhai 1123004WL009867 Parmar Rohitkumar Nabudabhai 00691 IPOS0000001 1575 1575 Processed 18/05/2024 4113351622 Sangada Rohitkumar Amarsinh FINO PAYMENTS BANK LTD(608001)
466 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158065 15/05/2024 vala kantaben devshand 1123004WL009698 vala kantaben devshand 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4113351619 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-035-001/9567671080
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158021 15/05/2024 Vala Jagadishkumar Kashanabhai 1123004WL009693 Vala Jagadishkumar Kashanabhai 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351655 VALA JAGADISHKUMAR KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-035-001/9567671095
(GUNGARDI (GARBADA)) 		1123004000NRG25150520240158025 15/05/2024 Lad Vanrajsinh Mohanbhai 1123004WL009693 Lad Vanrajsinh Mohanbhai 00691 IPOS0000001 1820 1820 Processed 18/05/2024 4113351672 Lad Vanrajsinh Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 91174 91174
Total 712880 712880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1250
2 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0CHADAH CHANDWADA 79240
3 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 1407
4 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0DOHADX DOHAD BRANCH 40201
5 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 56680
6 Garbada GJ1123004_150524APB_FTO_16012 Bank of Baroda BARB0INDDAH DAHEJ GIDC,BHARUCH, GUJARAT 1407
7 Garbada GJ1123004_150524APB_FTO_16012 Bank of India BKID0002082 DAHOD BRANCH 7560
8 Garbada GJ1123004_150524APB_FTO_16012 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 4417
9 Garbada GJ1123004_150524APB_FTO_16012 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2360
10 Garbada GJ1123004_150524APB_FTO_16012 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10630
11 Garbada GJ1123004_150524APB_FTO_16012 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 7450
12 Garbada GJ1123004_150524APB_FTO_16012 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 28154
13 Garbada GJ1123004_150524APB_FTO_16012 Central Bank Of India CBIN0280482 DOHAD 3640
14 Garbada GJ1123004_150524APB_FTO_16012 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7420
15 Garbada GJ1123004_150524APB_FTO_16012 Central Bank Of India CBIN0281647 JASWADA 91560
16 Garbada GJ1123004_150524APB_FTO_16012 Central Bank Of India CBIN0281651 KATWARA 1610
17 Garbada GJ1123004_150524APB_FTO_16012 H.D.F.C. Bank HDFC0000030 DAHEJ 1407
18 Garbada GJ1123004_150524APB_FTO_16012 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1610
19 Garbada GJ1123004_150524APB_FTO_16012 ICICI BANK ICIC0000466 DAHOD 1680
20 Garbada GJ1123004_150524APB_FTO_16012 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11760
21 Garbada GJ1123004_150524APB_FTO_16012 State Bank of India SBIN0000323 DEVGADH BARIA 1050
22 Garbada GJ1123004_150524APB_FTO_16012 State Bank of India SBIN0000368 DAHOD 15880
23 Garbada GJ1123004_150524APB_FTO_16012 State Bank of India SBIN0002645 GARBADA 66357
24 Garbada GJ1123004_150524APB_FTO_16012 UCO Bank UCBA0002850 MUNDRA 1610
25 Garbada GJ1123004_150524APB_FTO_16012 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1645
26 Garbada GJ1123004_150524APB_FTO_16012 Fino Payments Bank Ltd FINO0001001 CHANGODAR 96435
27 Garbada GJ1123004_150524APB_FTO_16012 Fino Payments Bank Ltd FINO0001165 NAROL 64026
28 Garbada GJ1123004_150524APB_FTO_16012 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 13260
29 Garbada GJ1123004_150524APB_FTO_16012 India Post Payments Bank IPOS0000001 DAHOD 91174

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