Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:31 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_051223APB_FTO_175647
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-23-004-015-001/9665868012
(Jambua) 		1123004000NRG24051220231068095 05/12/2023 HATHILA DILIPBHAI VICHIYABHAI 1123004WL072673 HATHILA DILIPBHAI VICHIYABHAI 00032 UTIB0000367 1673 1673 Rejected 01/01/2024 9004739327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Garbada GJ-23-004-021-001/9238011081
(Nandva) 		1123004000NRG24011220231056200 05/12/2023 PASAYA JIGNESHBHAI BACHUBHAI 1123004WL071749 PASAYA JIGNESHBHAI BACHUBHAI 00032 UTIB0000367 1434 1434 Processed 01/01/2024 9004739244 PASAYA JIGNESHBHAI BACHUBHAI AXIS BANK(607153)
3 Garbada GJ-23-004-021-001/9238011090
(Nandva) 		1123004000NRG24011220231056202 05/12/2023 Gohil Tikalkumar Kanubhai 1123004WL071749 Gohil Tikalkumar Kanubhai 00032 UTIB0000367 1434 1434 Processed 01/01/2024 9004739289 TINKALKUMAR KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4541 4541
4 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24011220231056348 05/12/2023 BARIA HIMMATSINH CHINA 1123004WL071768 BARIA HIMMATSINH CHINA 00045 BARB0BGGBXX 1715 1715 Processed 01/01/2024 9004739419 BARIA DHARMESHKUMAR HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-026-001/963804099
(Patiya) 		1123004000NRG24011220231056094 05/12/2023 SANGADA SAYBUBHAI SURPALBHAI 1123004WL071736 SANGADA SAYBUBHAI SURPALBHAI 00045 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739436 Mr. MANSINHBHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
6 Garbada GJ-23-004-026-001/963804101
(Patiya) 		1123004000NRG24011220231056079 05/12/2023 SANGADA KANJIBHAI SURPALBHAI 1123004WL071735 SANGADA KANJIBHAI SURPALBHAI 00045 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739433 SANGADA KANJIBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-026-001/963804103
(Patiya) 		1123004000NRG24011220231056082 05/12/2023 KALABEN RAMANBHAI 1123004WL071735 KALABEN RAMANBHAI 00045 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739142 SANGADA KALABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-026-001/963804103
(Patiya) 		1123004000NRG24011220231056081 05/12/2023 SANGADA RAMANBHAI SURPALBHAI 1123004WL071735 SANGADA RAMANBHAI SURPALBHAI 00045 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739434 SANGADA RAMANBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7859 7859
9 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24011220231056221 05/12/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL071753 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1380 1380 Processed 01/01/2024 9004739231 SOLANKI DASHRTHBHAI BANK OF BARODA(606985)
10 Garbada GJ-23-004-004-001/9966636477
(Bhe) 		1123004000NRG24051220231066339 05/12/2023 LALIBEN 1123004WL072582 LALIBEN 00045 BARB0CHADAH 960 960 Processed 01/01/2024 9004739241 LALIBEN FATIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG24051220231066340 05/12/2023 RATHOD PANKAJBHAI MALIYABHAI 1123004WL072582 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 960 960 Processed 01/01/2024 9004739226 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
12 Garbada GJ-23-004-015-001/9665868237
(Jambua) 		1123004000NRG24051220231068111 05/12/2023 BHABHOR GALUBEN MANESHBHAI 1123004WL072674 BHABHOR GALUBEN MANESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 01/01/2024 9004739242 BHABHOR GALUBEN MANE BANK OF BARODA(606985)
13 Garbada GJ-23-004-019-001/986888972
(Nadhelav) 		1123004000NRG24011220231056442 05/12/2023 RATANA B ADIYA 1123004WL071774 RATANA B ADIYA 00045 BARB0CHADAH 1680 1680 Processed 01/01/2024 9004739283 Kalubhai Manjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
14 Garbada GJ-23-004-019-001/9868900040
(Nadhelav) 		1123004000NRG24011220231056454 05/12/2023 BHURIYA ALKESHKUMAR GUMABHAI 1123004WL071774 BHURIYA ALKESHKUMAR GUMABHAI 00045 BARB0CHADAH 1680 1680 Processed 01/01/2024 9004739279 ALKESHKUMAR GUMABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8333 8333
15 Garbada GJ-23-004-023-001/9567677574
(Nimach) 		1123004000NRG24051220231067202 05/12/2023 CHAVHAN DINESHBHAI SUMLABHAI 1123004WL072622 CHAVHAN DINESHBHAI SUMLABHAI 00045 BARB0CHAKRO 300 300 Processed 01/01/2024 9004739243 CHAUHAN DINESHBHAI S BANK OF BARODA(606985)
16 Garbada GJ-23-004-032-001/9876678226
(Zari Bujarg) 		1123004000NRG24051220231066365 05/12/2023 GANAVA KANUBHAI HUMLANBHAI 1123004WL072584 GANAVA KANUBHAI HUMLANBHAI 00045 BARB0CHAKRO 1673 1673 Processed 01/01/2024 9004739278 MR GANAVA KANUBHAI HUMLABHAI STATE BANK OF INDIA(508548)
SubTotal 1973 1973
17 Garbada GJ-23-004-015-001/95697428
(Jambua) 		1123004000NRG24051220231067825 05/12/2023 Nareshbhai Rameshbhai 1123004WL072660 Nareshbhai Rameshbhai 00045 BARB0CHANDW 1410 1410 Processed 01/01/2024 9004739287 Mr. NARESHBHAI RAMESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
18 Garbada GJ-23-004-026-001/9996798691
(Patiya) 		1123004000NRG24051220231067111 05/12/2023 damor sajanben arvindbhai 1123004WL072617 damor sajanben arvindbhai 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739275 Damor Sajanben Arvindbhai FINO PAYMENTS BANK LTD(608001)
19 Garbada GJ-23-004-026-001/9996798709
(Patiya) 		1123004000NRG24051220231067112 05/12/2023 kasmaben rameshbhai damor 1123004WL072617 kasmaben rameshbhai damor 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739271 Kasmaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
20 Garbada GJ-23-004-026-001/9996798739
(Patiya) 		1123004000NRG24051220231067113 05/12/2023 malsingbhai lalchandbhai kharad 1123004WL072617 malsingbhai lalchandbhai kharad 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739325 MALSINGBHAI LALCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-026-001/9996798740
(Patiya) 		1123004000NRG24051220231067114 05/12/2023 nareshbhai limajibhai damor 1123004WL072617 nareshbhai limajibhai damor 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739276 Nareshbhai Limajibhai Damor FINO PAYMENTS BANK LTD(608001)
22 Garbada GJ-23-004-026-001/9996798821
(Patiya) 		1123004000NRG24051220231067117 05/12/2023 damor kajubhai saburbhai 1123004WL072617 damor kajubhai saburbhai 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739273 Damor Kajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
23 Garbada GJ-23-004-026-001/9996798823
(Patiya) 		1123004000NRG24051220231067118 05/12/2023 damor babudiben badiyabhai 1123004WL072617 damor babudiben badiyabhai 00045 BARB0CHANDW 1218 1218 Processed 01/01/2024 9004739272 Damor Babudiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
24 Garbada GJ-23-004-026-001/9996798826
(Patiya) 		1123004000NRG24051220231067119 05/12/2023 ashavinbhai rasulbhai damor 1123004WL072617 ashavinbhai rasulbhai damor 00045 BARB0CHANDW 1234 1234 Processed 01/01/2024 9004739274 Ashavinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 9952 9952
25 Garbada GJ-23-004-004-001/9566345819
(Bhe) 		1123004000NRG24051220231066327 05/12/2023 VANITABEN 1123004WL072582 VANITABEN 00045 BARB0DOHADX 960 960 Processed 01/01/2024 9004739240 BHURIYA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garbada GJ-23-004-023-001/95676444
(Nimach) 		1123004000NRG24051220231067199 05/12/2023 Kamlesh 1123004WL072622 Kamlesh 00045 BARB0DOHADX 300 300 Processed 01/01/2024 9004739375 ROZ KAMLESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
27 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG24011220231056378 05/12/2023 CHANDNIBEN SHAILESHBHAI 1123004WL071769 CHANDNIBEN SHAILESHBHAI 00045 BARB0GODIRD 1673 1673 Processed 01/01/2024 9004739149 CHANDANIBEN SHAILESHGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG24011220231056377 05/12/2023 GOSAY SHAILESHBHAI PRAVINGIRI 1123004WL071769 GOSAY SHAILESHBHAI PRAVINGIRI 00045 BARB0GODIRD 1673 1673 Processed 01/01/2024 9004739150 SHAILESHGIRI PRAVINGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-014-001/956727529
(Gulbar) 		1123004000NRG24051220231067885 05/12/2023 MANDOD GORSENBHAI SENA 1123004WL072661 MANDOD GORSENBHAI SENA 00045 BARB0GODIRD 1320 1320 Processed 01/01/2024 9004739175 MANDOD GORCHANDBHAI SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garbada GJ-23-004-014-001/956727535
(Gulbar) 		1123004000NRG24051220231067886 05/12/2023 DIPIKABEN SURESHBHAI 1123004WL072661 DIPIKABEN SURESHBHAI 00045 BARB0GODIRD 1320 1320 Processed 01/01/2024 9004739172 MRS DIPIKABEN SURESHBHAI MANDOD STATE BANK OF INDIA(508548)
31 Garbada GJ-23-004-014-001/956727537
(Gulbar) 		1123004014NRG24051220231068135 05/12/2023 KAMABEN JORSING 1123004WL072676 KAMABEN JORSING 00045 BARB0GODIRD 1320 1320 Processed 01/01/2024 9004739174 MS MANDOD KAMIBEN JORSINH STATE BANK OF INDIA(508548)
32 Garbada GJ-23-004-014-001/9567375889
(Gulbar) 		1123004014NRG24051220231068147 05/12/2023 MANDOD ESVARBHAI MIRUBHAI 1123004WL072676 MANDOD ESVARBHAI MIRUBHAI 00045 BARB0GODIRD 1320 1320 Processed 01/01/2024 9004739173 Ishvarbhai Mirubhai Mandod FINO PAYMENTS BANK LTD(608001)
33 Garbada GJ-23-004-015-001/95697427
(Jambua) 		1123004000NRG24051220231067823 05/12/2023 sharmaben kanubhai 1123004WL072660 sharmaben kanubhai 00045 BARB0GODIRD 1410 1410 Processed 01/01/2024 9004739137 DAMOR SHARMABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garbada GJ-23-004-015-001/9665868127
(Jambua) 		1123004000NRG24051220231067837 05/12/2023 prakash 1123004WL072660 prakash 00045 BARB0GODIRD 1380 1380 Processed 01/01/2024 9004739461 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garbada GJ-23-004-015-001/9665868242
(Jambua) 		1123004000NRG24051220231067838 05/12/2023 radhika mandod 1123004WL072660 radhika mandod 00045 BARB0GODIRD 1380 1380 Processed 01/01/2024 9004739136 RADHIKA MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garbada GJ-23-004-023-001/910277
(Nimach) 		1123004000NRG24051220231067165 05/12/2023 minama shardaben savsingbhai 1123004WL072621 minama shardaben savsingbhai 00045 BARB0GODIRD 1320 1320 Processed 01/01/2024 9004739181 MINAMA SHARDABEN SAV BANK OF BARODA(606985)
37 Garbada GJ-23-004-023-001/910283
(Nimach) 		1123004000NRG24011220231056176 05/12/2023 kajubhai karanbhai 1123004WL071746 kajubhai karanbhai 00045 BARB0GODIRD 1680 1680 Processed 01/01/2024 9004739179 KAJUBHAI KARANBHAI B BANK OF BARODA(606985)
38 Garbada GJ-23-004-023-001/910284
(Nimach) 		1123004000NRG24051220231067197 05/12/2023 Roz sena nevabhai 1123004WL072622 Roz sena nevabhai 00045 BARB0GODIRD 300 300 Processed 01/01/2024 9004739178 SENIYABHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garbada GJ-23-004-023-001/9567677119
(Nimach) 		1123004000NRG24051220231067201 05/12/2023 chahan mohan bhila 1123004WL072622 chahan mohan bhila 00045 BARB0GODIRD 300 300 Processed 01/01/2024 9004739180 MOHANSINH BHILABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garbada GJ-23-004-026-001/963804101
(Patiya) 		1123004000NRG24011220231056080 05/12/2023 LILABEN KANJIBHAI 1123004WL071735 LILABEN KANJIBHAI 00045 BARB0GODIRD 1536 1536 Processed 01/01/2024 9004739176 LILABEN KANJIBHAI SA BANK OF BARODA(606985)
41 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG24051220231066319 05/12/2023 ashuben shakan 1123004WL072580 ashuben shakan 00045 BARB0GODIRD 1673 1673 Processed 01/01/2024 9004739177 ASHUBEN SAKANBHAI BH BANK OF BARODA(606985)
42 Garbada GJ-23-004-032-001/9876678061
(Zari Bujarg) 		1123004000NRG24051220231066197 05/12/2023 MAVI SAVITABEN FATESINGBHAI 1123004WL072574 MAVI SAVITABEN FATESINGBHAI 00045 BARB0GODIRD 460 460 Processed 01/01/2024 9004739182 MAVI SAVITABEN FATES BANK OF BARODA(606985)
43 Garbada GJ-23-004-032-001/9876678121
(Zari Bujarg) 		1123004000NRG24051220231066354 05/12/2023 GANAVA PARTAPBHAI PREMCHANDBHAI 1123004WL072583 GANAVA PARTAPBHAI PREMCHANDBHAI 00045 BARB0GODIRD 1673 1673 Processed 01/01/2024 9004739322 MR GANAVA PRATAPBHAI PREMCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 21738 21738
44 Garbada GJ-23-004-032-001/9876678518
(Zari Bujarg) 		1123004000NRG24051220231066358 05/12/2023 GANAVA AJITSING RATANSINH 1123004WL072583 GANAVA AJITSING RATANSINH 00045 BARB0KARAMS 1673 1673 Processed 01/01/2024 9004739148 AJITSINH RATANSINH GANAVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
45 Garbada GJ-23-004-032-001/9876678693
(Zari Bujarg) 		1123004000NRG24051220231066245 05/12/2023 Parmar Shaileshbhai Pashavabhai 1123004WL072577 Parmar Shaileshbhai Pashavabhai 00045 BARB0TRAMOR 1400 1400 Processed 01/01/2024 9004739235 SHAILESHBHAI PASHVAB BANK OF BARODA(606985)
SubTotal 1400 1400
46 Garbada GJ-23-004-015-001/102
(Jambua) 		1123004000NRG24051220231067796 05/12/2023 BHABHOR MADHUBEN MITHUNBHAI 1123004WL072660 BHABHOR MADHUBEN MITHUNBHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Garbada GJ-23-004-015-001/102
(Jambua) 		1123004000NRG24051220231067795 05/12/2023 BHABHOR MITHUNBHAI CHUNIYABHAI 1123004WL072660 BHABHOR MITHUNBHAI CHUNIYABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739145 MITHUNBHAI CHUNIYABHAI BHABHOR BANK OF INDIA(508505)
48 Garbada GJ-23-004-015-001/103
(Jambua) 		1123004000NRG24051220231067798 05/12/2023 TIHIYABHAI JOTIYABHAI 1123004WL072660 TIHIYABHAI JOTIYABHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Garbada GJ-23-004-015-001/1137
(Jambua) 		1123004000NRG24051220231067916 05/12/2023 PANCHAL KOSHOR KUMAR PARSOTAMBHAI 1123004WL072662 PANCHAL KOSHOR KUMAR PARSOTAMBHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739403 KISHOREKUMAR PARASOT BANK OF BARODA(606985)
50 Garbada GJ-23-004-015-001/9564552
(Jambua) 		1123004000NRG24051220231067919 05/12/2023 PUNKABEN SETANBHAI 1123004WL072662 PUNKABEN SETANBHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Garbada GJ-23-004-015-001/9564560
(Jambua) 		1123004000NRG24051220231067920 05/12/2023 REMABEN RATANA 1123004WL072662 REMABEN RATANA 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739392 REMABEN RATNABHAI BHABHOR BANK OF INDIA(508505)
52 Garbada GJ-23-004-015-001/9567220
(Jambua) 		1123004000NRG24051220231067924 05/12/2023 BHUDRI SENA 1123004WL072662 BHUDRI SENA 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739411 DHRUVKUMAR KIRANBHAI CHAVADA BANK OF INDIA(508505)
53 Garbada GJ-23-004-015-001/9567220
(Jambua) 		1123004000NRG24051220231067923 05/12/2023 SENIYABHAI 1123004WL072662 SENIYABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739389 SENABHAI KHUMANBHAI PARAGI BANK OF INDIA(508505)
54 Garbada GJ-23-004-015-001/9567223
(Jambua) 		1123004000NRG24051220231067926 05/12/2023 SHAKRABHAI 1123004WL072662 SHAKRABHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Garbada GJ-23-004-015-001/9567229
(Jambua) 		1123004000NRG24051220231067928 05/12/2023 MANSING 1123004WL072662 MANSING 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Garbada GJ-23-004-015-001/9567230
(Jambua) 		1123004000NRG24051220231068060 05/12/2023 VANIBEN 1123004WL072672 VANIBEN 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739391 VANIBEN PARATUBHAI PARAGI ICICI BANK LTD(508534)
57 Garbada GJ-23-004-015-001/9567314
(Jambua) 		1123004000NRG24051220231068074 05/12/2023 BHURIBEN R 1123004WL072672 BHURIBEN R 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739390 BHURIBEN RUPABHAI PARMAR BANK OF INDIA(508505)
58 Garbada GJ-23-004-015-001/9567323
(Jambua) 		1123004000NRG24051220231068077 05/12/2023 pangliben r 1123004WL072672 pangliben r 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739406 LAXMIBEN BABUBHAI MANDOD BANK OF INDIA(508505)
59 Garbada GJ-23-004-015-001/9567323
(Jambua) 		1123004000NRG24051220231068078 05/12/2023 parmar raysing dalabhai 1123004WL072672 parmar raysing dalabhai 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739404 KISHANBHAI BABUBHAI MANDOD BANK OF INDIA(508505)
60 Garbada GJ-23-004-015-001/9567344
(Jambua) 		1123004000NRG24051220231068087 05/12/2023 BHABHOR KEVALABHAI VARSING 1123004WL072673 BHABHOR KEVALABHAI VARSING 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Garbada GJ-23-004-015-001/95697630
(Jambua) 		1123004000NRG24051220231067830 05/12/2023 kamlibern 1123004WL072660 kamlibern 00048 BKID0002082 1380 1380 Processed 01/01/2024 9004739407 KAMALIBEN MANSINH PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garbada GJ-23-004-015-001/9665864099
(Jambua) 		1123004000NRG24051220231068093 05/12/2023 BHABHOR RAJUBHAI PIDIYABHAI 1123004WL072673 BHABHOR RAJUBHAI PIDIYABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739410 RAJUBHAI PIDIYABHAI BHABHOR BANK OF INDIA(508505)
63 Garbada GJ-23-004-015-001/9665868013
(Jambua) 		1123004000NRG24051220231068096 05/12/2023 HATHILA JATANIBEN VICHIYABHAI 1123004WL072673 HATHILA JATANIBEN VICHIYABHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Garbada GJ-23-004-015-001/9665868014
(Jambua) 		1123004000NRG24051220231068097 05/12/2023 HATHILA MEMUBHAI TERIYABHAI 1123004WL072673 HATHILA MEMUBHAI TERIYABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739413 MEMUBHAI TERIYABHAI HATHILA BANK OF INDIA(508505)
65 Garbada GJ-23-004-015-001/9665868218
(Jambua) 		1123004000NRG24051220231068098 05/12/2023 KRISHNA KANU PARMAR 1123004WL072673 KRISHNA KANU PARMAR 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Garbada GJ-23-004-015-001/9665868222
(Jambua) 		1123004000NRG24051220231068101 05/12/2023 BHABHOR RAHULBHAI TERSINGBHAI 1123004WL072674 BHABHOR RAHULBHAI TERSINGBHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739396 RAHULBHAI TERSINGBHAI BHABHOR BANK OF INDIA(508505)
67 Garbada GJ-23-004-015-001/9665868237
(Jambua) 		1123004000NRG24051220231068110 05/12/2023 BHABHOR MANESHBHAI BHARTABHAI 1123004WL072674 BHABHOR MANESHBHAI BHARTABHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739395 MANESHBHAI BHARATBHAI BHABHOR BANK OF INDIA(508505)
68 Garbada GJ-23-004-015-001/9665868238
(Jambua) 		1123004000NRG24051220231068112 05/12/2023 BHABHOR BHARATSING LALACHANDBHAI 1123004WL072674 BHABHOR BHARATSING LALACHANDBHAI 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739402 MR BHARATSINH LALCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
69 Garbada GJ-23-004-015-001/9665868238
(Jambua) 		1123004000NRG24051220231068113 05/12/2023 BHABHOR LACHUBEN BHARATSING 1123004WL072674 BHABHOR LACHUBEN BHARATSING 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Garbada GJ-23-004-015-001/9665868241
(Jambua) 		1123004000NRG24051220231068114 05/12/2023 PARMAR GANGABEN SHAILESHBHAI 1123004WL072674 PARMAR GANGABEN SHAILESHBHAI 00048 BKID0002082 1673 1673 Rejected 01/01/2024 9004739393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Garbada GJ-23-004-015-001/987605
(Jambua) 		1123004000NRG24051220231067931 05/12/2023 Sangitaben Kalpeshbhai Parmar 1123004WL072662 Sangitaben Kalpeshbhai Parmar 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739409 SANGITABEN KALPESHBHAI PARMAR BANK OF INDIA(508505)
72 Garbada GJ-23-004-015-001/987611
(Jambua) 		1123004000NRG24051220231068100 05/12/2023 Rathod Govindkumar kanubhai 1123004WL072673 Rathod Govindkumar kanubhai 00048 BKID0002082 1673 1673 Processed 01/01/2024 9004739416 Rathod Govindkumar Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
73 Garbada GJ-23-004-023-001/9567585
(Nimach) 		1123004000NRG24051220231067172 05/12/2023 PARMAR SUNIYA BHAI GOPAL BHAI 1123004WL072621 PARMAR SUNIYA BHAI GOPAL BHAI 00048 BKID0002082 1540 1540 Processed 01/01/2024 9004739144 PARMAR CHUNIYABHAI GOPALBHAI BANK OF INDIA(508505)
74 Garbada GJ-23-004-023-001/9567677352
(Nimach) 		1123004000NRG24011220231056192 05/12/2023 sapnya shanuben rumal 1123004WL071747 sapnya shanuben rumal 00048 BKID0002082 1680 1680 Processed 01/01/2024 9004739412 SANTUBEN RUMALBHAI SAPNYA BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24051220231066241 05/12/2023 Vahuniya Vikeshbhai Jemalbhai 1123004WL072577 Vahuniya Vikeshbhai Jemalbhai 00048 BKID0002082 1440 1440 Rejected 01/01/2024 9004739399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49538 49538
76 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24051220231065905 05/12/2023 bhuriya javsingbhai hariyabhai 1123004WL072538 bhuriya javsingbhai hariyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739450 JAVASINGBHAI HARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-001-001/9969780032
(Abhlod) 		1123004000NRG24051220231065900 05/12/2023 PARMAR LACHIBEN JASHAVANTBHAI 1123004WL072537 PARMAR LACHIBEN JASHAVANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739445 LACHIBEN JASVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-001-001/9969780032
(Abhlod) 		1123004000NRG24051220231065899 05/12/2023 PARMAR MALIBEN YOGESHBHAI 1123004WL072537 PARMAR MALIBEN YOGESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739449 PARMAR MANIBEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Garbada GJ-23-004-004-001/9562999
(Bhe) 		1123004000NRG24051220231066324 05/12/2023 Sitaben Fatiyabhai Bhuriya 1123004WL072582 Sitaben Fatiyabhai Bhuriya 00057 BARB0BGGBXX 960 960 Processed 01/01/2024 9004739439 SITABEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-004-001/9566345985
(Bhe) 		1123004000NRG24051220231066328 05/12/2023 BHURIYA NARVATBHAI NAVALBHAI 1123004WL072582 BHURIYA NARVATBHAI NAVALBHAI 00057 BARB0BGGBXX 960 960 Processed 01/01/2024 9004739426 NARVATBHAI NAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-004-001/9966636467
(Bhe) 		1123004000NRG24051220231066338 05/12/2023 BHURIYA SENABHAI KHATRABHAI 1123004WL072582 BHURIYA SENABHAI KHATRABHAI 00057 BARB0BGGBXX 960 960 Processed 01/01/2024 9004739418 SENABHAI KHATRABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garbada GJ-23-004-004-001/9996636745
(Bhe) 		1123004000NRG24051220231066346 05/12/2023 Bhuriiya Maheshbhai Jotiyabhai 1123004WL072582 Bhuriiya Maheshbhai Jotiyabhai 00057 BARB0BGGBXX 960 960 Processed 01/01/2024 9004739440 MR BHURA MAHESHBHAI JOTIYABHAI STATE BANK OF INDIA(508548)
83 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24011220231056349 05/12/2023 BARIA NABUBEN HIMMATSINH 1123004WL071768 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 1715 1715 Processed 01/01/2024 9004739424 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24011220231056360 05/12/2023 BARIYA HETALBEN KANUBHAI 1123004WL071768 BARIYA HETALBEN KANUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 01/01/2024 9004739141 Baria Hetalben Kanubhai FINO PAYMENTS BANK LTD(608001)
85 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24011220231056361 05/12/2023 DIVYABHARTI KANUBHAI 1123004WL071768 DIVYABHARTI KANUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 01/01/2024 9004739427 DIVYABHARTI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG24011220231056362 05/12/2023 BARIA KANUBHAI HIMMATSINH 1123004WL071768 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 1715 1715 Processed 01/01/2024 9004739420 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-012-001/982566031
(Gangardi) 		1123004000NRG24011220231056371 05/12/2023 NImachiya Hemantkumar Madanlal 1123004WL071768 NImachiya Hemantkumar Madanlal 00057 BARB0BGGBXX 1155 1155 Processed 01/01/2024 9004739421 Nimachiya Hemantkumar Madanlal FINO PAYMENTS BANK LTD(608001)
88 Garbada GJ-23-004-012-001/982566035
(Gangardi) 		1123004000NRG24011220231056373 05/12/2023 Lavinrakumar Hemantbhai Nimachiya 1123004WL071768 Lavinrakumar Hemantbhai Nimachiya 00057 BARB0BGGBXX 1155 1155 Processed 01/01/2024 9004739438 Lavindrakumar Hemantbhai Nimachiya FINO PAYMENTS BANK LTD(608001)
89 Garbada GJ-23-004-012-001/982566036
(Gangardi) 		1123004000NRG24011220231056374 05/12/2023 Bariya Rajeshwariben 1123004WL071768 Bariya Rajeshwariben 00057 BARB0BGGBXX 1155 1155 Processed 01/01/2024 9004739425 RAJESHWARI PARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-014-001/200
(Gulbar) 		1123004000NRG24051220231067845 05/12/2023 Akshaykumar Kamleshbhai Mandod 1123004WL072661 Akshaykumar Kamleshbhai Mandod 00057 BARB0BGGBXX 1320 1320 Processed 01/01/2024 9004739469 Mr. AKSHAYKUMAR KAMLESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
91 Garbada GJ-23-004-014-001/201
(Gulbar) 		1123004000NRG24051220231067846 05/12/2023 Mandod maneshbhai Gordhanbhai 1123004WL072661 Mandod maneshbhai Gordhanbhai 00057 BARB0BGGBXX 1320 1320 Rejected 01/01/2024 9004739125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Garbada GJ-23-004-015-001/9564578
(Jambua) 		1123004000NRG24051220231067803 05/12/2023 pargi pankajbhai mithiyabhai 1123004WL072660 pargi pankajbhai mithiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004739382 PARGI PANKAJBHAI MITHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garbada GJ-23-004-015-001/9564580
(Jambua) 		1123004000NRG24051220231067804 05/12/2023 ilaben shaileshbhai 1123004WL072660 ilaben shaileshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004739417 DAMOR ILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Garbada GJ-23-004-015-001/9567276
(Jambua) 		1123004000NRG24051220231068062 05/12/2023 MULABHAI 1123004WL072672 MULABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9004739196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Garbada GJ-23-004-015-001/9567286
(Jambua) 		1123004000NRG24051220231068064 05/12/2023 Anilbhai 1123004WL072672 Anilbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739203 VARSHABEN ANILBHAI PARMAR IDBI BANK(607095)
96 Garbada GJ-23-004-015-001/9567310
(Jambua) 		1123004000NRG24051220231068073 05/12/2023 JAVASIMG 1123004WL072672 JAVASIMG 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739336 RADHEBHAI PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-015-001/9567329
(Jambua) 		1123004000NRG24051220231068079 05/12/2023 RAMAN 1123004WL072672 RAMAN 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739376 KAMJIBHAI MAGJIBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-015-001/9569320
(Jambua) 		1123004000NRG24051220231067814 05/12/2023 artiben kamleshbhai damor 1123004WL072660 artiben kamleshbhai damor 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004739458 ARTIBEN KAMLESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-015-001/95697380
(Jambua) 		1123004000NRG24051220231067818 05/12/2023 damor kamleshbhai parshubhai 1123004WL072660 damor kamleshbhai parshubhai 00057 BARB0BGGBXX 1380 1380 Processed 01/01/2024 9004739162 DAMOR KAMLESHBHAI PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Garbada GJ-23-004-015-001/95697388
(Jambua) 		1123004000NRG24051220231067819 05/12/2023 damor azadbhai kamleshbhai 1123004WL072660 damor azadbhai kamleshbhai 00057 BARB0BGGBXX 1380 1380 Processed 01/01/2024 9004739459 DAMOR AZADBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-015-001/95697398
(Jambua) 		1123004000NRG24051220231067820 05/12/2023 damor krishnaben kamleshbhai 1123004WL072660 damor krishnaben kamleshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004739460 DAMOR KRISHNABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-015-001/95697579
(Jambua) 		1123004000NRG24051220231067827 05/12/2023 KHETUBEN MANSING 1123004WL072660 KHETUBEN MANSING 00057 BARB0BGGBXX 1380 1380 Processed 01/01/2024 9004739270 NAVALBHAI RATANSINH GANAVA BANK OF INDIA(508505)
103 Garbada GJ-23-004-015-001/95697688
(Jambua) 		1123004000NRG24051220231067834 05/12/2023 pargi ikrambhai mithiyabhai 1123004WL072660 pargi ikrambhai mithiyabhai 00057 BARB0BGGBXX 1380 1380 Processed 01/01/2024 9004739170 PARGI IKRAMBHAI MITHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garbada GJ-23-004-015-001/9665868010
(Jambua) 		1123004000NRG24051220231068094 05/12/2023 pargi mithunkumar bharatbhai 1123004WL072673 pargi mithunkumar bharatbhai 00057 BARB0BGGBXX 1673 1673 Rejected 01/01/2024 9004739432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Garbada GJ-23-004-015-001/9665868226
(Jambua) 		1123004000NRG24051220231068102 05/12/2023 PARMAR LALIBEN NARENDRABHAI 1123004WL072674 PARMAR LALIBEN NARENDRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739115 LALIBEN DALSINH BILVAL BANK OF INDIA(508505)
106 Garbada GJ-23-004-015-001/987606
(Jambua) 		1123004000NRG24051220231067932 05/12/2023 Bhanuben Kailashbhai Chavda 1123004WL072662 Bhanuben Kailashbhai Chavda 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739215 BHANUBEN KAILASHBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-015-001/987608
(Jambua) 		1123004000NRG24051220231068099 05/12/2023 Vijaybhai Dhulabhai Paragi 1123004WL072673 Vijaybhai Dhulabhai Paragi 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739127 VIJAYBHAI DHULABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-021-001/9238011089
(Nandva) 		1123004000NRG24011220231056201 05/12/2023 Gohil manishaben Dilipbhai 1123004WL071749 Gohil manishaben Dilipbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739435 MISS GOHIL MANISHABEN DILIPBHAI STATE BANK OF INDIA(508548)
109 Garbada GJ-23-004-021-001/956586456
(Nandva) 		1123004000NRG24011220231056205 05/12/2023 GOHIL BABUBHAI RATANSINH 1123004WL071749 GOHIL BABUBHAI RATANSINH 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739437 GOHIL BABUBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-021-001/956586456
(Nandva) 		1123004000NRG24011220231056206 05/12/2023 RADHIKABEN BABUBHAI 1123004WL071749 RADHIKABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739431 GOHIL RADHIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Garbada GJ-23-004-023-001/910289
(Nimach) 		1123004000NRG24011220231056191 05/12/2023 ramilaben ramanbhai 1123004WL071747 ramilaben ramanbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739113 SAPANYA RAMILABEN RA BANK OF BARODA(606985)
112 Garbada GJ-23-004-023-001/910289
(Nimach) 		1123004000NRG24011220231056190 05/12/2023 sapniya ramanbhai lasubhai 1123004WL071747 sapniya ramanbhai lasubhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739455 RAMANBHAI LACHUBHAI BANK OF BARODA(606985)
113 Garbada GJ-23-004-023-001/9567579
(Nimach) 		1123004000NRG24051220231067171 05/12/2023 Minama Navitaben Mehulbhai 1123004WL072621 Minama Navitaben Mehulbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/01/2024 9004739128 MINAMA NAVITABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-023-001/9567620
(Nimach) 		1123004000NRG24051220231067174 05/12/2023 Madhubhai Harasingbhai Parmar 1123004WL072621 Madhubhai Harasingbhai Parmar 00057 BARB0BGGBXX 1540 1540 Processed 01/01/2024 9004739281 Madhubhai Harasingbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
115 Garbada GJ-23-004-023-001/95676759
(Nimach) 		1123004000NRG24051220231067200 05/12/2023 chauhan harsing chitu 1123004WL072622 chauhan harsing chitu 00057 BARB0BGGBXX 300 300 Processed 01/01/2024 9004739456 CHAUHAN HARSINGBHAI CHAITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Garbada GJ-23-004-023-001/9567677227
(Nimach) 		1123004000NRG24051220231067181 05/12/2023 kamodi nilam 1123004WL072621 kamodi nilam 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 9004739476 Mrs. KAMODIBEN NEELAMBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
117 Garbada GJ-23-004-023-001/9567677452
(Nimach) 		1123004000NRG24051220231067183 05/12/2023 amliyar lila jesing 1123004WL072621 amliyar lila jesing 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 9004739171 JAYSINH NARSINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-023-001/9567677587
(Nimach) 		1123004000NRG24051220231067185 05/12/2023 MINAMA SAVSINGBHAI NAGABHAI 1123004WL072621 MINAMA SAVSINGBHAI NAGABHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/01/2024 9004739147 MINAMA SAVSINGBHAI N BANK OF BARODA(606985)
119 Garbada GJ-23-004-023-001/9567677641
(Nimach) 		1123004000NRG24011220231056179 05/12/2023 AMALIYAR BHARATSING BADIYABHAI 1123004WL071746 AMALIYAR BHARATSING BADIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739372 AMALIYAR BHARATSING BADIYABHAI BANK OF INDIA(508505)
120 Garbada GJ-23-004-023-001/97135
(Nimach) 		1123004000NRG24011220231056185 05/12/2023 Amliyar Bablabhai Humlabhai 1123004WL071746 Amliyar Bablabhai Humlabhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739288 AMLIYAR BABLABHAI HUMLABHAI BANK OF INDIA(508505)
121 Garbada GJ-23-004-023-001/97145
(Nimach) 		1123004000NRG24051220231067204 05/12/2023 Chauhan Ushaben Sanjaybhai 1123004WL072622 Chauhan Ushaben Sanjaybhai 00057 BARB0BGGBXX 300 300 Processed 01/01/2024 9004739138 CHAUHAN USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garbada GJ-23-004-023-001/97151
(Nimach) 		1123004000NRG24051220231067191 05/12/2023 amaliyar bhavanaben ghanashyam 1123004WL072621 amaliyar bhavanaben ghanashyam 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 9004739472 AMALIYAR BHAVANABEN GHANASHYAM BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-023-001/97152
(Nimach) 		1123004000NRG24051220231067192 05/12/2023 jogaben ishvarbhai amaliyar 1123004WL072621 jogaben ishvarbhai amaliyar 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 9004739457 Mrs. JOGABEN ISHWARBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
124 Garbada GJ-23-004-023-001/97154
(Nimach) 		1123004000NRG24051220231067194 05/12/2023 Amaliyar Satishkumar Jaysinh 1123004WL072621 Amaliyar Satishkumar Jaysinh 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 9004739470 AMALIYAR SATISHKUMAR JAYSINH BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-025-001/965677144
(Pandadi) 		1123004000NRG24011220231056162 05/12/2023 PARMAR MIRABEN LALLUBHAI 1123004WL071744 PARMAR MIRABEN LALLUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739443 MIRABEN LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-025-001/965677235
(Pandadi) 		1123004000NRG24011220231056170 05/12/2023 Damor Parshubhai Madiyabhai 1123004WL071745 Damor Parshubhai Madiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739452 DAMOR PARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-025-001/965677268
(Pandadi) 		1123004000NRG24011220231056171 05/12/2023 DAMOR BABUBHAI 1123004WL071745 DAMOR BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739448 BABUBHAI KANJIBHAI D BANK OF BARODA(606985)
128 Garbada GJ-23-004-025-001/965677285
(Pandadi) 		1123004000NRG24011220231056172 05/12/2023 PASAYA MAHESH BHA 1123004WL071745 PASAYA MAHESH BHA 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739423 MAHESHBHAI BHAGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-025-001/965677285
(Pandadi) 		1123004000NRG24011220231056173 05/12/2023 PASAYA RAMILABEN MAHESH 1123004WL071745 PASAYA RAMILABEN MAHESH 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739451 RAMILABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24011220231056163 05/12/2023 HIHOR UDESHING MA 1123004WL071744 HIHOR UDESHING MA 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739140 UDESINH MADUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24011220231056164 05/12/2023 HIHOR UDESHING MA 1123004WL071744 HIHOR UDESHING MA 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739454 MANJULABEN UDESINGBHAI HIHNOR BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-025-001/9996798223
(Pandadi) 		1123004000NRG24011220231056167 05/12/2023 BHabhor Daliben Devchandbhai 1123004WL071744 BHabhor Daliben Devchandbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739444 DALIBEN DEVCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-025-001/9996798223
(Pandadi) 		1123004000NRG24011220231056166 05/12/2023 BHabhor Devchandbhai Malabhai 1123004WL071744 BHabhor Devchandbhai Malabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739453 DEVSINGBHAI MALABHAI BHILL CANARA BANK(508532)
134 Garbada GJ-23-004-025-001/9996798256
(Pandadi) 		1123004000NRG24011220231056156 05/12/2023 Bilwal Madiben Sobanbhai 1123004WL071743 Bilwal Madiben Sobanbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739446 MADIBEN SOBANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24011220231056119 05/12/2023 Bilwal Saviben Sukrambai 1123004WL071739 Bilwal Saviben Sukrambai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739374 BILVAL SAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24011220231056118 05/12/2023 Bilwal Sukrambhai Subhashbhai 1123004WL071739 Bilwal Sukrambhai Subhashbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739447 SUKRAMBHAI SUBHASHBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-026-001/94696705
(Patiya) 		1123004000NRG24051220231067102 05/12/2023 DAMOR HARJIBHAI BHURABHAI 1123004WL072617 DAMOR HARJIBHAI BHURABHAI 00057 BARB0BGGBXX 1218 1218 Processed 01/01/2024 9004739422 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
138 Garbada GJ-23-004-026-001/9563011
(Patiya) 		1123004000NRG24011220231056092 05/12/2023 sangada chandrikaben nanji 1123004WL071736 sangada chandrikaben nanji 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739430 CHANDRIKABEN NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-026-001/9569454
(Patiya) 		1123004000NRG24011220231056093 05/12/2023 amitkumar nanjibhai sangada 1123004WL071736 amitkumar nanjibhai sangada 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004739428 AMITBHAI NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-028-001/20027
(Simaliya Bujarg) 		1123004000NRG24051220231066608 05/12/2023 Parmar Rinkuben Narsingbhai 1123004WL072599 Parmar Rinkuben Narsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739468 RINKUBEN NARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-028-001/9666346517
(Simaliya Bujarg) 		1123004000NRG24051220231066610 05/12/2023 Parmar Pankeshbhai Vajesingbhai 1123004WL072599 Parmar Pankeshbhai Vajesingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739135 PARMAR PANKESHBHAI V BANK OF BARODA(606985)
142 Garbada GJ-23-004-028-001/9666346517
(Simaliya Bujarg) 		1123004000NRG24051220231066611 05/12/2023 Parmar Sunitaben Pankeshbhai 1123004WL072599 Parmar Sunitaben Pankeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739134 PARMAR SUNITABEN PAN BANK OF BARODA(606985)
143 Garbada GJ-23-004-028-001/9666346518
(Simaliya Bujarg) 		1123004000NRG24051220231066612 05/12/2023 Parmar Imanbhai Hirabhai 1123004WL072599 Parmar Imanbhai Hirabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739471 PARMAR IMANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-028-001/9666346520
(Simaliya Bujarg) 		1123004000NRG24051220231066615 05/12/2023 Parmar Naranbhai Kamabhai 1123004WL072599 Parmar Naranbhai Kamabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739321 Mr. NARANBHAI PARMAR INDIAN BANK(607105)
145 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24051220231066617 05/12/2023 parmar harmalbhai lalabhai 1123004WL072599 parmar harmalbhai lalabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739117 PARMAR HARMALBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24051220231066616 05/12/2023 Parmar Lilaben Harmalbhai 1123004WL072599 Parmar Lilaben Harmalbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739245 PARMAR LILABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-028-001/97133
(Simaliya Bujarg) 		1123004000NRG24051220231066618 05/12/2023 Parmar Janaben Amarsingbhai 1123004WL072599 Parmar Janaben Amarsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739219 MRS JANABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-028-001/97134
(Simaliya Bujarg) 		1123004000NRG24051220231066619 05/12/2023 Parmar Muliben Savesingbhai 1123004WL072599 Parmar Muliben Savesingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739246 PARMAR MULIBEN SAVESINGBHAIN BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-028-001/97135
(Simaliya Bujarg) 		1123004000NRG24051220231066620 05/12/2023 Parmar Narsingbhai Gulsingbhai 1123004WL072599 Parmar Narsingbhai Gulsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739216 MR PARMAR NARSINGBHAI GULSINGBHAI STATE BANK OF INDIA(508548)
150 Garbada GJ-23-004-028-001/97136
(Simaliya Bujarg) 		1123004000NRG24051220231066626 05/12/2023 Parmar Lakhmaben Maliyabhai 1123004WL072600 Parmar Lakhmaben Maliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739217 PARMAR LAKHMABEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-028-001/97174
(Simaliya Bujarg) 		1123004000NRG24051220231066575 05/12/2023 Parmar Jgnashben H 1123004WL072597 Parmar Jgnashben H 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739133 PARMAR JGNASHBEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-028-001/97185
(Simaliya Bujarg) 		1123004000NRG24051220231066623 05/12/2023 parmar sushilaben vishnubhai 1123004WL072599 parmar sushilaben vishnubhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 9004739120 PARMAR SUSHILABEN VISHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24051220231066361 05/12/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL072584 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739161 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-032-001/9567667682
(Zari Bujarg) 		1123004000NRG24051220231066254 05/12/2023 SOYADA DHANA GALABHAI 1123004WL072578 SOYADA DHANA GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739475 SOIDA DHANABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-032-001/9567667826
(Zari Bujarg) 		1123004000NRG24051220231066317 05/12/2023 mavi gordhan somla 1123004WL072580 mavi gordhan somla 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739132 MAVI GORDHANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-032-001/9567667855
(Zari Bujarg) 		1123004000NRG24051220231066234 05/12/2023 chavda devchand dhana 1123004WL072577 chavda devchand dhana 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739114 CHAVADA DEVCHANDBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-032-001/9876678061
(Zari Bujarg) 		1123004000NRG24051220231066196 05/12/2023 MAVI FATESINGBHAI REVABHAI 1123004WL072574 MAVI FATESINGBHAI REVABHAI 00057 BARB0BGGBXX 460 460 Processed 01/01/2024 9004739373 MAVI FATESINGBHAI RE BANK OF BARODA(606985)
158 Garbada GJ-23-004-032-001/9876678152
(Zari Bujarg) 		1123004000NRG24051220231066262 05/12/2023 MANSINGBHAI 1123004WL072578 MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739282 MR MANSINGBHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
159 Garbada GJ-23-004-032-001/9876678306
(Zari Bujarg) 		1123004000NRG24051220231066202 05/12/2023 MAVI UMESHBHAI VATESINGBHAI 1123004WL072574 MAVI UMESHBHAI VATESINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004739123 MAVI UMESHBHAI VATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-032-001/9876678413
(Zari Bujarg) 		1123004000NRG24051220231066357 05/12/2023 GANAVA RAMESHBHAI HARSINGBHAI 1123004WL072583 GANAVA RAMESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739116 GANAVA RAMESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-032-001/987667851
(Zari Bujarg) 		1123004000NRG24051220231066203 05/12/2023 MAVI DILIPBHAI VATESINH 1123004WL072574 MAVI DILIPBHAI VATESINH 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004739429 DILIPBHAI VARIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24051220231066263 05/12/2023 Ganava Anshkumar Sanjaykumar 1123004WL072578 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9004739126 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-032-001/9876678850
(Zari Bujarg) 		1123004000NRG24051220231066214 05/12/2023 Nalavaya Siragbhai Pratapbhai 1123004WL072574 Nalavaya Siragbhai Pratapbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004739131 NALAVAYA SIRAGBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24051220231066250 05/12/2023 Sangod Ajaybhai Jagubhai 1123004WL072577 Sangod Ajaybhai Jagubhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739129 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24051220231066251 05/12/2023 Sangod Galiben Ajaybhai 1123004WL072577 Sangod Galiben Ajaybhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739474 SANGOD GALIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-032-001/9876678856
(Zari Bujarg) 		1123004000NRG24051220231066253 05/12/2023 Sangod Sunitaben Sureshbhai 1123004WL072577 Sangod Sunitaben Sureshbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739124 MISS SUNITABEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
167 Garbada GJ-23-004-032-001/9876678856
(Zari Bujarg) 		1123004000NRG24051220231066252 05/12/2023 Sangod Sureshbhai Nagubhai 1123004WL072577 Sangod Sureshbhai Nagubhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739118 SANGOD SURESHBHAI NAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-032-001/9876678857
(Zari Bujarg) 		1123004000NRG24051220231066367 05/12/2023 Bhabhor Pankajbhai Chetanbhai 1123004WL072584 Bhabhor Pankajbhai Chetanbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739119 MASTER PANKAJBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-032-001/9876678858
(Zari Bujarg) 		1123004000NRG24051220231066369 05/12/2023 Sangod Radhikaben Ajitbhai 1123004WL072584 Sangod Radhikaben Ajitbhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739473 SANGOD RADHIKABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-032-001/9876678860
(Zari Bujarg) 		1123004000NRG24051220231066373 05/12/2023 Sangod Hansaben Vijaybhai 1123004WL072584 Sangod Hansaben Vijaybhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739130 SANGOD HANSABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-032-001/9876678860
(Zari Bujarg) 		1123004000NRG24051220231066372 05/12/2023 Sangod Vijaybhai Jagubhai 1123004WL072584 Sangod Vijaybhai Jagubhai 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739121 Mr. VIJAYBHAI JAGUBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Garbada GJ-23-004-032-001/9876678866
(Zari Bujarg) 		1123004000NRG24051220231066384 05/12/2023 Parmar Manjuben 1123004WL072585 Parmar Manjuben 00057 BARB0BGGBXX 1680 1680 Processed 01/01/2024 9004739122 PARMAR MANJUBEN BANK OF BARODA(606985)
173 Garbada GJ-23-004-035-001/9567670870
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068050 05/12/2023 Bhabhor Radhikaben Ashvinbhai 1123004WL072671 Bhabhor Radhikaben Ashvinbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004739247 Miss. RADHIKABEN ASHVINBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 Garbada GJ-23-004-035-001/9567671097
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068057 05/12/2023 Makhodiya Sejalben Ashishkumar 1123004WL072671 Makhodiya Sejalben Ashishkumar 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9004739218 SEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 140794 140794
175 Garbada GJ-23-004-014-001/202
(Gulbar) 		1123004000NRG24051220231067847 05/12/2023 Amitkumar Kamleshbhai Mandod 1123004WL072661 Amitkumar Kamleshbhai Mandod 00089 CBIN0280483 1320 1320 Processed 01/01/2024 9004739166 MANDOD AMITKUMAR KAMLESHBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
176 Garbada GJ-23-004-014-001/9567375892
(Gulbar) 		1123004014NRG24051220231068148 05/12/2023 MANDOD REMABEN GOACHANDBHAI 1123004WL072676 MANDOD REMABEN GOACHANDBHAI 00089 CBIN0280483 1320 1320 Processed 01/01/2024 9004739167 REMABEN GORDHANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24011220231056189 05/12/2023 PARMAR KHYATIBEN VIRENDRAKUMAR 1123004WL071747 PARMAR KHYATIBEN VIRENDRAKUMAR 00089 CBIN0280483 1680 1680 Rejected 01/01/2024 9004739168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Garbada GJ-23-004-023-001/9567677225
(Nimach) 		1123004000NRG24051220231067180 05/12/2023 amaliyar chndu narsing 1123004WL072621 amaliyar chndu narsing 00089 CBIN0280483 220 220 Rejected 01/01/2024 9004739202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Garbada GJ-23-004-023-001/9567677464
(Nimach) 		1123004000NRG24051220231067184 05/12/2023 CHUNIYA TITRIYA MINAMA 1123004WL072621 CHUNIYA TITRIYA MINAMA 00089 CBIN0280483 1540 1540 Processed 01/01/2024 9004739199 Chuniyabhai Titariyabhai Minama FINO PAYMENTS BANK LTD(608001)
180 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004000NRG24051220231067203 05/12/2023 CHOHAN NITESHBHAI MOHANBHAI 1123004WL072622 CHOHAN NITESHBHAI MOHANBHAI 00089 CBIN0280483 300 300 Processed 01/01/2024 9004739280 Chauhan Nitin Mohansinh FINO PAYMENTS BANK LTD(608001)
181 Garbada GJ-23-004-023-001/97155
(Nimach) 		1123004000NRG24051220231067196 05/12/2023 sushilaben maheshbhai bamanya 1123004WL072621 sushilaben maheshbhai bamanya 00089 CBIN0280483 220 220 Rejected 01/01/2024 9004739169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6600 6600
182 Garbada GJ-23-004-001-001/9996799121
(Abhlod) 		1123004000NRG24051220231065903 05/12/2023 BHABHOR RUMALBHAI PARSUBHAI 1123004WL072537 BHABHOR RUMALBHAI PARSUBHAI 00089 CBIN0281647 1673 1673 Rejected 01/01/2024 9004739277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
183 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG24011220231056357 05/12/2023 BARIA BHURABHA SOMABHAI 1123004WL071768 BARIA BHURABHA SOMABHAI 00152 HDFC0000785 1015 1015 Processed 01/01/2024 9004739237 BARIA BHURABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-012-001/96688962
(Gangardi) 		1123004000NRG24011220231056358 05/12/2023 BARIAY ARJUNBHAI MANGALSING 1123004WL071768 BARIAY ARJUNBHAI MANGALSING 00152 HDFC0000785 1015 1015 Processed 01/01/2024 9004739238 BARIA ARJUNBHAI MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
185 Garbada GJ-23-004-015-001/9567229
(Jambua) 		1123004000NRG24051220231067930 05/12/2023 zithra puna bhai 1123004WL072662 zithra puna bhai 00168 ICIC0000466 1673 1673 Processed 01/01/2024 9004739213 ZITHARA PUNABHAI KHAPED BANK OF INDIA(508505)
SubTotal 1673 1673
186 Garbada GJ-23-004-014-001/9567199
(Gulbar) 		1123004000NRG24051220231067883 05/12/2023 mandod chandresh jetiya 1123004WL072661 mandod chandresh jetiya 00168 ICIC0000538 1320 1320 Rejected 01/01/2024 9004739214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Garbada GJ-23-004-025-001/965677288
(Pandadi) 		1123004000NRG24011220231056098 05/12/2023 PASAYA FATESING M 1123004WL071737 PASAYA FATESING M 00168 ICIC0000538 1673 1673 Processed 01/01/2024 9004739212 LALITABEN FATESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2993 2993
188 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004014NRG24051220231068149 05/12/2023 MANDOD KARANSINHBHAI MIRUBHAI 1123004WL072676 MANDOD KARANSINHBHAI MIRUBHAI 00176 IDIB000D508 1100 1100 Processed 01/01/2024 9004739229 KARANSING MIRUBHAI MANDOD BANK OF INDIA(508505)
189 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24051220231066242 05/12/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL072577 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 1440 1440 Processed 01/01/2024 9004739233 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
190 Garbada GJ-23-004-032-001/9876678865
(Zari Bujarg) 		1123004000NRG24051220231066382 05/12/2023 Sonubhai Anandbhai Kharad 1123004WL072585 Sonubhai Anandbhai Kharad 00176 IDIB000D508 1680 1680 Processed 01/01/2024 9004739326 Sonubhai Anandbhai Kharad FINO PAYMENTS BANK LTD(608001)
SubTotal 4220 4220
191 Garbada GJ-23-004-004-001/9566345552
(Bhe) 		1123004000NRG24051220231066325 05/12/2023 Bhuriya Aratbhai NAvalabhai 1123004WL072582 Bhuriya Aratbhai NAvalabhai 00415 SBIN0002645 960 960 Processed 01/01/2024 9004739239 BHURIA ARATBHAI NAVA BANK OF BARODA(606985)
192 Garbada GJ-23-004-004-001/9996636729
(Bhe) 		1123004000NRG24051220231066345 05/12/2023 Bhuriya Prakashbhai Seniyabhai 1123004WL072582 Bhuriya Prakashbhai Seniyabhai 00415 SBIN0002645 960 960 Processed 01/01/2024 9004739232 MR BHURIYA PRKASHBHAI SENIYABHAI STATE BANK OF INDIA(508548)
193 Garbada GJ-23-004-012-001/966889831
(Gangardi) 		1123004000NRG24011220231056359 05/12/2023 RADHABEN KANUBHAI 1123004WL071768 RADHABEN KANUBHAI 00415 SBIN0002645 1715 1715 Processed 01/01/2024 9004739234 RADHABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-012-001/966889846
(Gangardi) 		1123004000NRG24011220231056363 05/12/2023 VARDIBEN GALABHAI 1123004WL071768 VARDIBEN GALABHAI 00415 SBIN0002645 1015 1015 Processed 01/01/2024 9004739227 DANGI VARDIBEN GLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-012-001/966889928
(Gangardi) 		1123004000NRG24011220231056364 05/12/2023 Nimachiya Jignesh 1123004WL071768 Nimachiya Jignesh 00415 SBIN0002645 1015 1015 Processed 01/01/2024 9004739228 Nimachiya Jigneshbhai FINO PAYMENTS BANK LTD(608001)
196 Garbada GJ-23-004-012-001/966889964
(Gangardi) 		1123004000NRG24011220231056368 05/12/2023 Chauhan Zhamkuben Karansing 1123004WL071768 Chauhan Zhamkuben Karansing 00415 SBIN0002645 1155 1155 Processed 01/01/2024 9004739236 CHAUHAN ZHAMKUBEN KARANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-015-001/9665868228
(Jambua) 		1123004000NRG24051220231068103 05/12/2023 BHABHOR BHARATSINGBHAI KANIYABHAI 1123004WL072674 BHABHOR BHARATSINGBHAI KANIYABHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739165 BHARATSINH KANIYABHAI BHABHOR BANK OF INDIA(508505)
198 Garbada GJ-23-004-023-001/20015
(Nimach) 		1123004000NRG24011220231056187 05/12/2023 PARMAR JAYRAJ GIRISHKUMAR 1123004WL071747 PARMAR JAYRAJ GIRISHKUMAR 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739193 MR PARMAR JAYRAJ GIRISHKUMAR STATE BANK OF INDIA(508548)
199 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24011220231056188 05/12/2023 PARMAR HARDIK VIRENDRAKUMAR 1123004WL071747 PARMAR HARDIK VIRENDRAKUMAR 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739194 HARDIK VIRENDRABHAI BANK OF BARODA(606985)
200 Garbada GJ-23-004-023-001/97155
(Nimach) 		1123004000NRG24051220231067195 05/12/2023 bamanya maheshbhai ramanbhai 1123004WL072621 bamanya maheshbhai ramanbhai 00415 SBIN0002645 220 220 Processed 01/01/2024 9004739146 MAHESHBHAI R BAMNIYA BANK OF BARODA(606985)
201 Garbada GJ-23-004-028-001/20021
(Simaliya Bujarg) 		1123004000NRG24051220231066607 05/12/2023 Parmar Maliben Narsingbhai 1123004WL072599 Parmar Maliben Narsingbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739164 MRS MALIBEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
202 Garbada GJ-23-004-028-001/20027
(Simaliya Bujarg) 		1123004000NRG24051220231066609 05/12/2023 Parmar Savitriben Narsing 1123004WL072599 Parmar Savitriben Narsing 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739222 PARMAR SAVITRIBEN NARSING BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-028-001/9663464970
(Simaliya Bujarg) 		1123004000NRG24051220231066563 05/12/2023 PARMAR BABUBHAI LALJIBHAI 1123004WL072597 PARMAR BABUBHAI LALJIBHAI 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739209 MR PARMAR BABUBHAI LALJIBHAI STATE BANK OF INDIA(508548)
204 Garbada GJ-23-004-028-001/9663465313
(Simaliya Bujarg) 		1123004000NRG24051220231066566 05/12/2023 RATHOD LALLUBHAI DHULABHAI 1123004WL072597 RATHOD LALLUBHAI DHULABHAI 00415 SBIN0002645 1434 1434 Rejected 01/01/2024 9004739184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Garbada GJ-23-004-028-001/9666346518
(Simaliya Bujarg) 		1123004000NRG24051220231066613 05/12/2023 Parmar Sanuben Imanbhai 1123004WL072599 Parmar Sanuben Imanbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739163 MRS SANUBEN IMANBHAI PARMAR STATE BANK OF INDIA(508548)
206 Garbada GJ-23-004-028-001/97052
(Simaliya Bujarg) 		1123004000NRG24051220231066569 05/12/2023 Parmar Upeshkumar Maheshbhai 1123004WL072597 Parmar Upeshkumar Maheshbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739187 MASTER UPESHKUMAR MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
207 Garbada GJ-23-004-028-001/97053
(Simaliya Bujarg) 		1123004000NRG24051220231066570 05/12/2023 Parmar Jigneshkumar Maheshbhai 1123004WL072597 Parmar Jigneshkumar Maheshbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739188 MR PARMAR JIGNESHKUMAR MAHESHBHAI STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-028-001/97054
(Simaliya Bujarg) 		1123004000NRG24051220231066572 05/12/2023 Parmar Jaluben Juvansinh 1123004WL072597 Parmar Jaluben Juvansinh 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739462 JALUBEN KALUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-028-001/97055
(Simaliya Bujarg) 		1123004000NRG24051220231066573 05/12/2023 Parmar Ronakkumar Juvansinh 1123004WL072597 Parmar Ronakkumar Juvansinh 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739197 RONAKKUMAR JUVANSINH PARMAR THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
210 Garbada GJ-23-004-028-001/97138
(Simaliya Bujarg) 		1123004000NRG24051220231066621 05/12/2023 Parmar Mavsingbhai 1123004WL072599 Parmar Mavsingbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739204 MR MAVSINGBHAI PREMLABHAI PARMAR STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-028-001/97138
(Simaliya Bujarg) 		1123004000NRG24051220231066622 05/12/2023 Parmar Paliben Mavsingbhai 1123004WL072599 Parmar Paliben Mavsingbhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739467 MRS PALIBEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-028-001/97175
(Simaliya Bujarg) 		1123004000NRG24051220231066576 05/12/2023 parmar nareshbhai vanjibhai 1123004WL072597 parmar nareshbhai vanjibhai 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739186 PARMAR NARESHBHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Garbada GJ-23-004-032-001/9565948
(Zari Bujarg) 		1123004000NRG24051220231066314 05/12/2023 Mavi Valubhai Humalabhai 1123004WL072580 Mavi Valubhai Humalabhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739192 MR VALUBHAI HUMALA MAVEE STATE BANK OF INDIA(508548)
214 Garbada GJ-23-004-032-001/956760699
(Zari Bujarg) 		1123004000NRG24051220231066315 05/12/2023 bhabhor limbabhai barsingbhai 1123004WL072580 bhabhor limbabhai barsingbhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739465 MR LIMBABHAI BARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-032-001/956760910
(Zari Bujarg) 		1123004000NRG24051220231066233 05/12/2023 PARMAR PASVABHAI DITABHAI. 1123004WL072577 PARMAR PASVABHAI DITABHAI. 00415 SBIN0002645 1000 1000 Processed 01/01/2024 9004739190 PASAVABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-032-001/9567667988
(Zari Bujarg) 		1123004000NRG24051220231066192 05/12/2023 mavi sena tersing 1123004WL072574 mavi sena tersing 00415 SBIN0002645 1470 1470 Processed 01/01/2024 9004739201 MAVI SENABHAI TERSIN BANK OF BARODA(606985)
217 Garbada GJ-23-004-032-001/9567670038
(Zari Bujarg) 		1123004000NRG24051220231066255 05/12/2023 mavi maniben 1123004WL072578 mavi maniben 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739189 MRS MANIBEN NURABHAI MAVI STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-032-001/9867670498
(Zari Bujarg) 		1123004000NRG24051220231066318 05/12/2023 dhakiya paravatiben chatrasing keshav 1123004WL072580 dhakiya paravatiben chatrasing keshav 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739195 KANTABEN BHILJIBHAI BANK OF BARODA(606985)
219 Garbada GJ-23-004-032-001/9867677087
(Zari Bujarg) 		1123004000NRG24051220231066193 05/12/2023 Ganava Savitaben Narubhai 1123004WL072574 Ganava Savitaben Narubhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739441 MRS SAVITABEN NARUBHAI GANAVA STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-032-001/9867677119
(Zari Bujarg) 		1123004000NRG24051220231066256 05/12/2023 Ganava mukeshbhai harsinhbhai 1123004WL072578 Ganava mukeshbhai harsinhbhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739208 MR GANAVA MUKESHBHAI HARSINGBHAI STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24051220231066257 05/12/2023 sangada kamleshbhai tersing 1123004WL072578 sangada kamleshbhai tersing 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739143 SANGADA KAMLESHBHAI BANK OF BARODA(606985)
222 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24051220231066258 05/12/2023 sangada ramilaben kamleshbhai 1123004WL072578 sangada ramilaben kamleshbhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739442 SANGADA RAMILABEN BANK OF BARODA(606985)
223 Garbada GJ-23-004-032-001/9867677392
(Zari Bujarg) 		1123004000NRG24051220231066194 05/12/2023 Mavi Surekhaben Vipulbhai 1123004WL072574 Mavi Surekhaben Vipulbhai 00415 SBIN0002645 1470 1470 Processed 01/01/2024 9004739211 MRS MAVI SUREKHABEN VIPULBHAI STATE BANK OF INDIA(508548)
224 Garbada GJ-23-004-032-001/9867677417
(Zari Bujarg) 		1123004000NRG24051220231066320 05/12/2023 Chauhan Vechatbhai madubhai 1123004WL072580 Chauhan Vechatbhai madubhai 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739185 CHAUHAN VECHATBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Garbada GJ-23-004-032-001/9876677510
(Zari Bujarg) 		1123004000NRG24051220231066195 05/12/2023 MAVI LALIBENBHAI VATIYABHAI 1123004WL072574 MAVI LALIBENBHAI VATIYABHAI 00415 SBIN0002645 1400 1400 Processed 01/01/2024 9004739284 MAVI LALIBEN VATIYAB BANK OF BARODA(606985)
226 Garbada GJ-23-004-032-001/9876677832
(Zari Bujarg) 		1123004000NRG24051220231066362 05/12/2023 SANGOD KELABEN MADIYABHAI 1123004WL072584 SANGOD KELABEN MADIYABHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739220 SANGOD KELABEN MALESING BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-032-001/9876677926
(Zari Bujarg) 		1123004000NRG24051220231066363 05/12/2023 GUNDIYA ARVINDBHAI MANGABHAI 1123004WL072584 GUNDIYA ARVINDBHAI MANGABHAI 00415 SBIN0002645 1434 1434 Processed 01/01/2024 9004739191 MR ARVINDBHAI MANGABHAI GUNDIA STATE BANK OF INDIA(508548)
228 Garbada GJ-23-004-032-001/9876678062
(Zari Bujarg) 		1123004000NRG24051220231066198 05/12/2023 MAVI SULEMANBHAI FATESINGBHAI 1123004WL072574 MAVI SULEMANBHAI FATESINGBHAI 00415 SBIN0002645 460 460 Processed 01/01/2024 9004739183 MASTER SULEMABHAI FATEHSINGBHAI MAVI STATE BANK OF INDIA(508548)
229 Garbada GJ-23-004-032-001/9876678076
(Zari Bujarg) 		1123004000NRG24051220231066353 05/12/2023 GANAVA RAJUBEN MAJUBHAI 1123004WL072583 GANAVA RAJUBEN MAJUBHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739221 GANAVA RAJUBEN MAJUB BANK OF BARODA(606985)
230 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24051220231066260 05/12/2023 SANGOD DHULIBEN KHATIYABHAI 1123004WL072578 SANGOD DHULIBEN KHATIYABHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739207 MRS SANGOD DHULIBEN KHATIYABHAI STATE BANK OF INDIA(508548)
231 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24051220231066259 05/12/2023 SANGOD KHATIYABHAI MANJIBHAI 1123004WL072578 SANGOD KHATIYABHAI MANJIBHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739206 SANGOD KHATIYABHAI MANJIB ICICI BANK LTD(508534)
232 Garbada GJ-23-004-032-001/9876678104
(Zari Bujarg) 		1123004000NRG24051220231066200 05/12/2023 MAVI LILABEN HARISHBHAI 1123004WL072574 MAVI LILABEN HARISHBHAI 00415 SBIN0002645 1400 1400 Processed 01/01/2024 9004739139 MRS LEELABEN HARISHBHAI MAVI STATE BANK OF INDIA(508548)
233 Garbada GJ-23-004-032-001/9876678141
(Zari Bujarg) 		1123004000NRG24051220231066261 05/12/2023 SOIDA RAMANBHAI KALUBHAI 1123004WL072578 SOIDA RAMANBHAI KALUBHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739463 RAMANBHAI KALUBHAI SOIDA CANARA BANK(508532)
234 Garbada GJ-23-004-032-001/9876678176
(Zari Bujarg) 		1123004000NRG24051220231066355 05/12/2023 BAMANIYA NILESHBHAI HAVALABHAI 1123004WL072583 BAMANIYA NILESHBHAI HAVALABHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739383 MR BAMANYA NILESHBHAI HAVLABHAI STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-032-001/9876678256
(Zari Bujarg) 		1123004000NRG24051220231066235 05/12/2023 BARIYA KANUBHAI MAKANABHAI 1123004WL072577 BARIYA KANUBHAI MAKANABHAI 00415 SBIN0002645 1673 1673 Processed 01/01/2024 9004739223 BARIYA KANUBHAI MAKNABHAI ICICI BANK LTD(508534)
236 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG24051220231066237 05/12/2023 GANAVA PARKAESHBHAI BHARTABHAI 1123004WL072577 GANAVA PARKAESHBHAI BHARTABHAI 00415 SBIN0002645 1440 1440 Processed 01/01/2024 9004739198 MR PRAKASHBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
237 Garbada GJ-23-004-032-001/9876678631
(Zari Bujarg) 		1123004000NRG24051220231066204 05/12/2023 Mavi Kaushikbhai Watesih 1123004WL072574 Mavi Kaushikbhai Watesih 00415 SBIN0002645 1400 1400 Processed 01/01/2024 9004739466 MR KAUSHIKBHAI VATEBHAI MAVI STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-032-001/9876678634
(Zari Bujarg) 		1123004000NRG24051220231066206 05/12/2023 Mavi Rekhaben Ishvarbhai 1123004WL072574 Mavi Rekhaben Ishvarbhai 00415 SBIN0002645 1680 1680 Rejected 01/01/2024 9004739294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Garbada GJ-23-004-032-001/9876678652
(Zari Bujarg) 		1123004000NRG24051220231066238 05/12/2023 Ganava Ajitbhai Chandubhai 1123004WL072577 Ganava Ajitbhai Chandubhai 00415 SBIN0002645 1440 1440 Processed 01/01/2024 9004739230 MR GANAVA AJITBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-032-001/9876678664
(Zari Bujarg) 		1123004000NRG24051220231066240 05/12/2023 Vahoniya Manishaben Nareshbhai 1123004WL072577 Vahoniya Manishaben Nareshbhai 00415 SBIN0002645 1440 1440 Processed 01/01/2024 9004739200 MRS MANISHABEN NARESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-032-001/9876678693
(Zari Bujarg) 		1123004000NRG24051220231066246 05/12/2023 Parmar Ramatuben Shaileshbhai 1123004WL072577 Parmar Ramatuben Shaileshbhai 00415 SBIN0002645 1400 1400 Rejected 01/01/2024 9004739205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Garbada GJ-23-004-032-001/9876678720
(Zari Bujarg) 		1123004000NRG24051220231066247 05/12/2023 Parmar Kiranbhai Pashavabhai 1123004WL072577 Parmar Kiranbhai Pashavabhai 00415 SBIN0002645 1000 1000 Rejected 01/01/2024 9004739224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24051220231066370 05/12/2023 Sangod Ashwinbhai Nagubhai 1123004WL072584 Sangod Ashwinbhai Nagubhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739290 MR SANGOD ASHWINBHAI NAGUBHAI STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24051220231066371 05/12/2023 Sangod Manishaben Ashvinbhai 1123004WL072584 Sangod Manishaben Ashvinbhai 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739210 MRS MANISHABEN ASHVINBHAI SANGOD STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-032-001/9876678866
(Zari Bujarg) 		1123004000NRG24051220231066383 05/12/2023 Meshubhai Parmar 1123004WL072585 Meshubhai Parmar 00415 SBIN0002645 1680 1680 Processed 01/01/2024 9004739225 PARMAR MESHUBHAI HUMLABHAI UNION BANK OF INDIA(508500)
SubTotal 79530 79530
246 Garbada GJ-23-004-032-001/9876678258
(Zari Bujarg) 		1123004000NRG24051220231066236 05/12/2023 BARIYA BHARTABHAI VASANABHAI 1123004WL072577 BARIYA BHARTABHAI VASANABHAI 00415 SBIN0003148 1673 1673 Processed 01/01/2024 9004739320 BARIYA BHARATABHAI VASANA ICICI BANK LTD(508534)
SubTotal 1673 1673
247 Garbada GJ-23-004-023-001/95676591
(Nimach) 		1123004000NRG24051220231067176 05/12/2023 amrsing nagabhai 1123004WL072621 amrsing nagabhai 00415 SBIN0018925 1540 1540 Processed 01/01/2024 9004739324 KAMLESHBHAI TERSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
248 Garbada GJ-23-004-023-001/95676777
(Nimach) 		1123004000NRG24051220231067188 05/12/2023 Minama Dilipbhai Ratanbhai 1123004WL072621 Minama Dilipbhai Ratanbhai 00462 UCBA0003168 1540 1540 Processed 01/01/2024 9004739464 MINAMA DILIPBHAI RATANABHAI UCO BANK(607066)
SubTotal 1540 1540
249 Garbada GJ-23-004-012-001/982566029
(Gangardi) 		1123004000NRG24011220231056369 05/12/2023 Lamachiya Krupaben Hemankumar 1123004WL071768 Lamachiya Krupaben Hemankumar 00688 FINO0001001 1155 1155 Processed 01/01/2024 9004739387 Nimachiya Krupaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1155 1155
250 Garbada GJ-23-004-023-001/9567472
(Nimach) 		1123004000NRG24051220231067168 05/12/2023 Minama Rohitbhai Savsingbhai 1123004WL072621 Minama Rohitbhai Savsingbhai 00688 FINO0001165 1320 1320 Processed 01/01/2024 9004739388 Minama Rohitbhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
251 Garbada GJ-23-004-028-001/9666346519
(Simaliya Bujarg) 		1123004000NRG24051220231066614 05/12/2023 Parmar Ditaliben Narubhai 1123004WL072599 Parmar Ditaliben Narubhai 00688 FINO0001165 1434 1434 Processed 01/01/2024 9004739385 Parmar Ditaliben Narubhai FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-028-001/97054
(Simaliya Bujarg) 		1123004000NRG24051220231066571 05/12/2023 Parmar Ranjitkumar Karansing 1123004WL072597 Parmar Ranjitkumar Karansing 00688 FINO0001165 1434 1434 Processed 01/01/2024 9004739386 Parmar Ranjitkumar Karansing FINO PAYMENTS BANK LTD(608001)
253 Garbada GJ-23-004-028-001/97214
(Simaliya Bujarg) 		1123004000NRG24051220231066584 05/12/2023 Parmar Lataben Anilbhai 1123004WL072597 Parmar Lataben Anilbhai 00688 FINO0001165 1434 1434 Processed 01/01/2024 9004739384 Parmar Lataben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5622 5622
254 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24011220231056222 05/12/2023 RAVAT KAMLESH HIMSINH 1123004WL071753 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1380 1380 Processed 01/01/2024 9004739268 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24011220231056223 05/12/2023 SOLANKI MAMTABEN UDESINH 1123004WL071753 SOLANKI MAMTABEN UDESINH 00691 IPOS0000001 1380 1380 Processed 01/01/2024 9004739300 MAMTABEN UDESINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garbada GJ-23-004-002-001/9996798541
(Ambli) 		1123004000NRG24011220231056225 05/12/2023 RAVAT AJITBHAI BHARATSINH 1123004WL071753 RAVAT AJITBHAI BHARATSINH 00691 IPOS0000001 1380 1380 Rejected 01/01/2024 9004739296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Garbada GJ-23-004-002-001/9996798541
(Ambli) 		1123004000NRG24011220231056224 05/12/2023 RAVAT VIRABEN BHARATSINH 1123004WL071753 RAVAT VIRABEN BHARATSINH 00691 IPOS0000001 1380 1380 Rejected 01/01/2024 9004739297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG24011220231056227 05/12/2023 PANGALIBEN MUKESHBHAI RAVAT 1123004WL071753 PANGALIBEN MUKESHBHAI RAVAT 00691 IPOS0000001 1380 1380 Processed 01/01/2024 9004739295 PANGLIBEN MUKESHBHAI BANK OF BARODA(606985)
259 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG24011220231056226 05/12/2023 RAVAT MUKESHBHAI CHAGANBHAI 1123004WL071753 RAVAT MUKESHBHAI CHAGANBHAI 00691 IPOS0000001 1380 1380 Processed 01/01/2024 9004739269 MUKESHBHAI CHHAGANBH BANK OF BARODA(606985)
260 Garbada GJ-23-004-004-001/9566345553
(Bhe) 		1123004000NRG24051220231066326 05/12/2023 Bhuriya Sejalben Maheshbhai 1123004WL072582 Bhuriya Sejalben Maheshbhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9004739154 BHURIYA SEJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-004-001/9996636638
(Bhe) 		1123004000NRG24051220231066341 05/12/2023 Bhuriya Dineshbhai Gordhanbhai 1123004WL072582 Bhuriya Dineshbhai Gordhanbhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9004739158 MANGIBEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-004-001/9996636722
(Bhe) 		1123004000NRG24051220231066342 05/12/2023 Rathod Manubhai Ditabhai 1123004WL072582 Rathod Manubhai Ditabhai 00691 IPOS0000001 960 960 Rejected 01/01/2024 9004739359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Garbada GJ-23-004-004-001/9996636723
(Bhe) 		1123004000NRG24051220231066343 05/12/2023 Mori Himatbhai Dhulabhai 1123004WL072582 Mori Himatbhai Dhulabhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9004739360 MORI HIMATBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garbada GJ-23-004-004-001/9996636724
(Bhe) 		1123004000NRG24051220231066344 05/12/2023 Bhuriya Akshaybhai Mohanbhai 1123004WL072582 Bhuriya Akshaybhai Mohanbhai 00691 IPOS0000001 960 960 Rejected 01/01/2024 9004739358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Garbada GJ-23-004-004-001/9996636782-A
(Bhe) 		1123004000NRG24051220231066352 05/12/2023 Rathod Nileshbhai Bachubhai 1123004WL072582 Rathod Nileshbhai Bachubhai 00691 IPOS0000001 960 960 Processed 01/01/2024 9004739155 RATHOD NILESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Garbada GJ-23-004-012-001/966889937
(Gangardi) 		1123004000NRG24011220231056365 05/12/2023 Tireshkumar Madanlal 1123004WL071768 Tireshkumar Madanlal 00691 IPOS0000001 1015 1015 Processed 01/01/2024 9004739332 NIRESHKUMAR MADANLAL NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-012-001/966889938
(Gangardi) 		1123004000NRG24011220231056366 05/12/2023 Aashaben 1123004WL071768 Aashaben 00691 IPOS0000001 1015 1015 Processed 01/01/2024 9004739333 Nimachiya Ashaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
268 Garbada GJ-23-004-012-001/966889939
(Gangardi) 		1123004000NRG24011220231056367 05/12/2023 Nimachiya Sunitaben 1123004WL071768 Nimachiya Sunitaben 00691 IPOS0000001 1015 1015 Processed 01/01/2024 9004739250 SUNITABEN TIRESHKUMAR NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-012-001/982566030
(Gangardi) 		1123004000NRG24011220231056370 05/12/2023 Bariya Vikash Kumar 1123004WL071768 Bariya Vikash Kumar 00691 IPOS0000001 1155 1155 Processed 01/01/2024 9004739367 BARIYA VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Garbada GJ-23-004-012-001/982566033
(Gangardi) 		1123004000NRG24011220231056372 05/12/2023 Baria Dharmeshkumar Parvatbhai 1123004WL071768 Baria Dharmeshkumar Parvatbhai 00691 IPOS0000001 1155 1155 Processed 01/01/2024 9004739366 Baria Dharmeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
271 Garbada GJ-23-004-014-001/956727545
(Gulbar) 		1123004014NRG24051220231068136 05/12/2023 MANDOD METHANBHAI SENA 1123004WL072676 MANDOD METHANBHAI SENA 00691 IPOS0000001 1320 1320 Processed 01/01/2024 9004739350 Mandod Methanbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-014-001/9567376083
(Gulbar) 		1123004014NRG24051220231068154 05/12/2023 Mandod Vineshbhai Gordhanbhai 1123004WL072676 Mandod Vineshbhai Gordhanbhai 00691 IPOS0000001 1320 1320 Processed 01/01/2024 9004739160 MANDOD VINESHBHAI GO BANK OF BARODA(606985)
273 Garbada GJ-23-004-014-001/9567376154
(Gulbar) 		1123004014NRG24051220231068155 05/12/2023 Mandod Anitaben Methanbhai 1123004WL072676 Mandod Anitaben Methanbhai 00691 IPOS0000001 1320 1320 Rejected 01/01/2024 9004739351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Garbada GJ-23-004-015-001/107
(Jambua) 		1123004000NRG24051220231067915 05/12/2023 BHABHOR AMARSINH KIDIYABHAI 1123004WL072662 BHABHOR AMARSINH KIDIYABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739307 Amarsinh Kidiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-015-001/12010
(Jambua) 		1123004000NRG24051220231067917 05/12/2023 Hansaben Manojkumar Rathod 1123004WL072662 Hansaben Manojkumar Rathod 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739357 Hansaben Manojabhai Rathod FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-015-001/12010
(Jambua) 		1123004000NRG24051220231067918 05/12/2023 Rathod Manojkumar Bhaatsinh 1123004WL072662 Rathod Manojkumar Bhaatsinh 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739356 RATHOD MANOJKUMAR BHAGATSINH BANK OF INDIA(508505)
277 Garbada GJ-23-004-015-001/57509
(Jambua) 		1123004000NRG24051220231067802 05/12/2023 pargi sumiben jalubhai 1123004WL072660 pargi sumiben jalubhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739379 PARGI SUMIBEN JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garbada GJ-23-004-015-001/9567218
(Jambua) 		1123004000NRG24051220231067921 05/12/2023 pargi seniya khuman 1123004WL072662 pargi seniya khuman 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739309 PUNABHAI DEVABHAI BHABHOR BANK OF INDIA(508505)
279 Garbada GJ-23-004-015-001/9567219
(Jambua) 		1123004000NRG24051220231067922 05/12/2023 SHANUBEN 1123004WL072662 SHANUBEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739304 BHABHOR RAKMABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-015-001/9567224
(Jambua) 		1123004000NRG24051220231067927 05/12/2023 RASALIBEN 1123004WL072662 RASALIBEN 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Garbada GJ-23-004-015-001/9567229
(Jambua) 		1123004000NRG24051220231067929 05/12/2023 GANGABEN 1123004WL072662 GANGABEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739344 GANGABEN ZITHRABHAI KHAPED BANK OF INDIA(508505)
282 Garbada GJ-23-004-015-001/9567233
(Jambua) 		1123004000NRG24051220231068061 05/12/2023 KUKABHAI 1123004WL072672 KUKABHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Garbada GJ-23-004-015-001/9567286
(Jambua) 		1123004000NRG24051220231068063 05/12/2023 ARVIND 1123004WL072672 ARVIND 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739341 ARVINDBHAI SHANKARABHAI ROZ BANK OF INDIA(508505)
284 Garbada GJ-23-004-015-001/9567296
(Jambua) 		1123004000NRG24051220231068065 05/12/2023 GALAJIBHAI 1123004WL072672 GALAJIBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Garbada GJ-23-004-015-001/9567298
(Jambua) 		1123004000NRG24051220231068067 05/12/2023 DITABHAI 1123004WL072672 DITABHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Garbada GJ-23-004-015-001/9567298
(Jambua) 		1123004000NRG24051220231068066 05/12/2023 KAMANBEN 1123004WL072672 KAMANBEN 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Garbada GJ-23-004-015-001/9567299
(Jambua) 		1123004000NRG24051220231068068 05/12/2023 DITABHAI 1123004WL072672 DITABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739256 HIMSINH SANKARBHAI BARIA BANK OF INDIA(508505)
288 Garbada GJ-23-004-015-001/9567299
(Jambua) 		1123004000NRG24051220231068069 05/12/2023 LADUBEN 1123004WL072672 LADUBEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739260 Miss. JOSANABEN JAYSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
289 Garbada GJ-23-004-015-001/9567305
(Jambua) 		1123004000NRG24051220231068070 05/12/2023 RATHOD CHENIBEN BHURABHAI 1123004WL072672 RATHOD CHENIBEN BHURABHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Garbada GJ-23-004-015-001/9567306
(Jambua) 		1123004000NRG24051220231068071 05/12/2023 MITAL BEN B 1123004WL072672 MITAL BEN B 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Garbada GJ-23-004-015-001/9567318
(Jambua) 		1123004000NRG24051220231068075 05/12/2023 SAVITABEN 1123004WL072672 SAVITABEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739340 GRAMIN SANJIVNI SAMITI JAMBUA P BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-015-001/9567321
(Jambua) 		1123004000NRG24051220231068076 05/12/2023 ramsing Vesatbhai Bhura 1123004WL072672 ramsing Vesatbhai Bhura 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739353 RAMSINGBHAI VECHATBHAI BHURA BANK OF INDIA(508505)
293 Garbada GJ-23-004-015-001/9567329
(Jambua) 		1123004000NRG24051220231068080 05/12/2023 SARDABEN R 1123004WL072672 SARDABEN R 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Garbada GJ-23-004-015-001/9567333
(Jambua) 		1123004000NRG24051220231068082 05/12/2023 JABUBEN N 1123004WL072673 JABUBEN N 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Garbada GJ-23-004-015-001/9567343
(Jambua) 		1123004000NRG24051220231068086 05/12/2023 BHABHOR BHARAT BHAI PREMABHAI 1123004WL072673 BHABHOR BHARAT BHAI PREMABHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Garbada GJ-23-004-015-001/9567391
(Jambua) 		1123004000NRG24051220231067810 05/12/2023 mansinh 1123004WL072660 mansinh 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739380 MANSINH VIRSINGBHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-015-001/95697320
(Jambua) 		1123004000NRG24051220231067815 05/12/2023 pargi riteshbhai mithiyabhai 1123004WL072660 pargi riteshbhai mithiyabhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739365 RITESH MITHIYABHAI PARGI BANK OF INDIA(508505)
298 Garbada GJ-23-004-015-001/95697378
(Jambua) 		1123004000NRG24051220231067816 05/12/2023 damor akashbhai kanubhai 1123004WL072660 damor akashbhai kanubhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739378 DAMOR AKASHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Garbada GJ-23-004-015-001/95697379
(Jambua) 		1123004000NRG24051220231067817 05/12/2023 damor gitaben kamleshbhai 1123004WL072660 damor gitaben kamleshbhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739377 DAMOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-015-001/95697422
(Jambua) 		1123004000NRG24051220231067821 05/12/2023 savitriben kanubhai 1123004WL072660 savitriben kanubhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739381 DAMOR SAVITRIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-004-015-001/95697425
(Gangardi Faliya) 		1123004000NRG24051220231067822 05/12/2023 sayadubhai bhudiyabhai 1123004WL072660 sayadubhai bhudiyabhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739371 Mr. SAYADUBHAI BHUDIYABHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Garbada GJ-23-004-015-001/9665863868
(Jambua) 		1123004000NRG24051220231068089 05/12/2023 BHABHOR SARIKABEN BABUBHAI 1123004WL072673 BHABHOR SARIKABEN BABUBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Garbada GJ-23-004-015-001/9665863869
(Jambua) 		1123004000NRG24051220231068090 05/12/2023 BHABHOR SAILESHBHAI BARSINGBHAI 1123004WL072673 BHABHOR SAILESHBHAI BARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739329 Bhabhor Shaileshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-015-001/9665863870
(Jambua) 		1123004000NRG24051220231068091 05/12/2023 BHABHOR MALKESHBHAI MOHANBHAI 1123004WL072673 BHABHOR MALKESHBHAI MOHANBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Garbada GJ-23-004-015-001/9665868228
(Jambua) 		1123004000NRG24051220231068104 05/12/2023 BHABHOR MESABEN BHARATSINGBHAI 1123004WL072674 BHABHOR MESABEN BHARATSINGBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739306 MESABEN BHARATSINH BHABHOR BANK OF INDIA(508505)
306 Garbada GJ-23-004-015-001/9665868229
(Jambua) 		1123004000NRG24051220231068105 05/12/2023 BHABHOR MANSINGBHAI DHARJIBHAI 1123004WL072674 BHABHOR MANSINGBHAI DHARJIBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739266 MANSINH DARJIBHAI BHABHOR BANK OF INDIA(508505)
307 Garbada GJ-23-004-015-001/9665868230
(Jambua) 		1123004000NRG24051220231068106 05/12/2023 BHABHOR SANJAYBHAI GALALBHAI 1123004WL072674 BHABHOR SANJAYBHAI GALALBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739265 Sanjaybhai Galalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
308 Garbada GJ-23-004-015-001/9665868231
(Jambua) 		1123004000NRG24051220231068108 05/12/2023 BHABHOR ENDIRABEN MANSINGBHAI 1123004WL072674 BHABHOR ENDIRABEN MANSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Garbada GJ-23-004-015-001/9665868231
(Jambua) 		1123004000NRG24051220231068107 05/12/2023 BHABHOR JIGNESHBHAI 1123004WL072674 BHABHOR JIGNESHBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739262 JIGNESHBHAI MANSINGBHAI BHABHOR BANK OF INDIA(508505)
310 Garbada GJ-23-004-015-001/9665868232
(Jambua) 		1123004000NRG24051220231068109 05/12/2023 BHABHOR SARALABEN 1123004WL072674 BHABHOR SARALABEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739264 SARALABEN MANSINGBHAI BHABHOR BANK OF INDIA(508505)
311 Garbada GJ-23-004-015-001/9665868383
(Jambua) 		1123004000NRG24051220231068115 05/12/2023 ROZ VINODBHAI KALUBHAI 1123004WL072674 ROZ VINODBHAI KALUBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Garbada GJ-23-004-015-001/9665868384
(Jambua) 		1123004000NRG24051220231068116 05/12/2023 ROZ SURATIBEN KALUBHAI 1123004WL072674 ROZ SURATIBEN KALUBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739318 Miss. SURTIBEN KALUBHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
313 Garbada GJ-23-004-015-001/9665868385
(Jambua) 		1123004000NRG24051220231068117 05/12/2023 ROZ MANUBHAI KASANABHAI 1123004WL072674 ROZ MANUBHAI KASANABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739328 MANUBHAI KASNABHAI ROZ BANK OF INDIA(508505)
314 Garbada GJ-23-004-015-001/9665868385
(Jambua) 		1123004000NRG24051220231068118 05/12/2023 ROZ SUMIBEN MANUBHAI 1123004WL072674 ROZ SUMIBEN MANUBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739319 Ms. SUMIBEN MANUBHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 Garbada GJ-23-004-015-001/9665868387
(Jambua) 		1123004000NRG24051220231068119 05/12/2023 BHABHOR MUKESHBHAI MOSABHAI 1123004WL072674 BHABHOR MUKESHBHAI MOSABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739316 MUKESHBHAI MOSABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
316 Garbada GJ-23-004-019-001/9565822
(Nadhelav) 		1123004000NRG24011220231056436 05/12/2023 Katija rahulbhai Babubhai 1123004WL071774 Katija rahulbhai Babubhai 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739369 KATIJA RAHULBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-019-001/95658247
(Nadhelav) 		1123004000NRG24011220231056437 05/12/2023 Bhuriya Vikeshbhai Mangabhai 1123004WL071774 Bhuriya Vikeshbhai Mangabhai 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739368 BHURIYA VIKESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Garbada GJ-23-004-019-001/9868899555
(Nadhelav) 		1123004000NRG24011220231056449 05/12/2023 Tinaben babubhai Bhuriya 1123004WL071774 Tinaben babubhai Bhuriya 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739157 TINABEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Garbada GJ-23-004-019-001/9868900518
(Nadhelav) 		1123004000NRG24011220231056456 05/12/2023 BHURIYA HITESHBHAI SHANABHAI 1123004WL071774 BHURIYA HITESHBHAI SHANABHAI 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739151 HITESHBHAI SHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Garbada GJ-23-004-019-001/9868900520
(Nadhelav) 		1123004000NRG24011220231056457 05/12/2023 BHABHOR UMESHBHAI MAGANBHAI 1123004WL071774 BHABHOR UMESHBHAI MAGANBHAI 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739152 UMESHBHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Garbada GJ-23-004-021-001/10014
(Nandva) 		1123004000NRG24011220231056193 05/12/2023 Bhabhor Pradipbhai Harishbhai 1123004WL071748 Bhabhor Pradipbhai Harishbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739354 PRADIPKUMAR HARISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-021-001/10018
(Nandva) 		1123004000NRG24011220231056194 05/12/2023 Bhabhor Nareshbhai Kalubhai 1123004WL071748 Bhabhor Nareshbhai Kalubhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739355 BHABHOR NARESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Garbada GJ-23-004-021-001/9238011088
(Nandva) 		1123004000NRG24011220231056197 05/12/2023 Gohil Shivaniben Dalsingbhai 1123004WL071748 Gohil Shivaniben Dalsingbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739159 GOHIL SHIVANIBEN DALASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Garbada GJ-23-004-021-001/9363513
(Nandva) 		1123004000NRG24011220231056203 05/12/2023 Gohil Shaileshkumar Galabhai 1123004WL071749 Gohil Shaileshkumar Galabhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739334 GOHIL SHAILESHKUMAR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Garbada GJ-23-004-021-001/9363526
(Nandva) 		1123004000NRG24011220231056204 05/12/2023 Gohil Kantaben RAmanbhai 1123004WL071749 Gohil Kantaben RAmanbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739335 GOHIL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004000NRG24051220231067198 05/12/2023 Chauhan Chitubhai Hirajibhai 1123004WL072622 Chauhan Chitubhai Hirajibhai 00691 IPOS0000001 300 300 Processed 01/01/2024 9004739261 CHAUHAN CHITUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Garbada GJ-23-004-025-001/95677096
(Pandadi) 		1123004000NRG24011220231056169 05/12/2023 pasaya vipul parathi 1123004WL071745 pasaya vipul parathi 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739301 VIPULKUMAR PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-025-001/9567835
(Pandadi) 		1123004000NRG24011220231056160 05/12/2023 KESHARIBEN 1123004WL071744 KESHARIBEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739299 KESHARIBEN KESHAVBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-025-001/965677143-A
(Pandadi) 		1123004000NRG24011220231056161 05/12/2023 JAGDISHBHAI JOKHABHAI BHURIYA 1123004WL071744 JAGDISHBHAI JOKHABHAI BHURIYA 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739302 JAGDISHBHAI JOKHABHAI BHURIYA IDBI BANK(607095)
330 Garbada GJ-23-004-025-001/9996798314
(Pandadi) 		1123004000NRG24011220231056103 05/12/2023 JAYDIPSINH FATESINH PASAYA 1123004WL071737 JAYDIPSINH FATESINH PASAYA 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739298 JAYDIPSINH FATESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-025-001/9996798336
(Pandadi) 		1123004000NRG24011220231056159 05/12/2023 BHURIYA ANESHBHAI VESTABHAI 1123004WL071743 BHURIYA ANESHBHAI VESTABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739308 BHURIYA ANESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garbada GJ-23-004-026-001/1405-A
(Patiya) 		1123004000NRG24011220231056091 05/12/2023 sangada dilipbhai nanjibhai 1123004WL071736 sangada dilipbhai nanjibhai 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9004739310 DILIPBHAI NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-026-001/94696706
(Patiya) 		1123004000NRG24051220231067103 05/12/2023 DAMOR RAMESHBHAI HARJIBHAI 1123004WL072617 DAMOR RAMESHBHAI HARJIBHAI 00691 IPOS0000001 1218 1218 Processed 01/01/2024 9004739249 Damor Rameshbhai Harajibhai FINO PAYMENTS BANK LTD(608001)
334 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG24051220231067115 05/12/2023 damor dilip nagarsing 1123004WL072617 damor dilip nagarsing 00691 IPOS0000001 1218 1218 Processed 01/01/2024 9004739248 Damor Dilipbhai Nagarsinhbhai FINO PAYMENTS BANK LTD(608001)
335 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG24051220231067116 05/12/2023 damor dinesh samsubhai 1123004WL072617 damor dinesh samsubhai 00691 IPOS0000001 1218 1218 Processed 01/01/2024 9004739352 Damor Dineshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
336 Garbada GJ-23-004-028-001/966346548
(Simaliya Bujarg) 		1123004000NRG24051220231066624 05/12/2023 Parmar chandubhai galalbhai 1123004WL072600 Parmar chandubhai galalbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739337 MR PARMAR CHANDUBHAI GALALBHAI STATE BANK OF INDIA(508548)
337 Garbada GJ-23-004-028-001/966346548
(Simaliya Bujarg) 		1123004000NRG24051220231066625 05/12/2023 Parmar sanuben chandubhai 1123004WL072600 Parmar sanuben chandubhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 9004739338 MRS LALIBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
338 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG24051220231066190 05/12/2023 Mavi Kanuben Veerabhai 1123004WL072574 Mavi Kanuben Veerabhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9004739314 MRS KANUBEN VIRABHAI MAVI STATE BANK OF INDIA(508548)
339 Garbada GJ-23-004-032-001/956760730
(Zari Bujarg) 		1123004000NRG24051220231066316 05/12/2023 mavi mangliya zumlabhai. 1123004WL072580 mavi mangliya zumlabhai. 00691 IPOS0000001 1673 1673 Processed 01/01/2024 9004739315 MAVI MANGIYA ZUMALABHAI ICICI BANK LTD(508534)
340 Garbada GJ-23-004-032-001/956760970
(Zari Bujarg) 		1123004000NRG24051220231066191 05/12/2023 Mavi Sumitraben Pratapbhai 1123004WL072574 Mavi Sumitraben Pratapbhai 00691 IPOS0000001 1400 1400 Rejected 01/01/2024 9004739349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Garbada GJ-23-004-032-001/9876678309
(Zari Bujarg) 		1123004000NRG24051220231066366 05/12/2023 MAVI ASHISHKUMAR KAMLESHBHAI 1123004WL072584 MAVI ASHISHKUMAR KAMLESHBHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 9004739251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Garbada GJ-23-004-032-001/9876678655
(Zari Bujarg) 		1123004000NRG24051220231066239 05/12/2023 Ganava Rakeshbhai Devabhai 1123004WL072577 Ganava Rakeshbhai Devabhai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9004739312 RAKESHKUMAR DEVABHAI BANK OF BARODA(606985)
343 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24051220231066243 05/12/2023 Vahoniya Dineshbhai Ditabhai 1123004WL072577 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 1440 1440 Processed 01/01/2024 9004739156 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
344 Garbada GJ-23-004-032-001/9876678691
(Zari Bujarg) 		1123004000NRG24051220231066244 05/12/2023 Ganava Rakeshbhai Nagdas 1123004WL072577 Ganava Rakeshbhai Nagdas 00691 IPOS0000001 1440 1440 Processed 01/01/2024 9004739311 Ganava Rakeshbhai Nagdas FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-032-001/987667875
(Zari Bujarg) 		1123004000NRG24051220231066207 05/12/2023 Nalvaya Urvishiben Pratapbhai 1123004WL072574 Nalvaya Urvishiben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9004739153 NALVAYA URVISHIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-032-001/9876678834
(Zari Bujarg) 		1123004000NRG24051220231066380 05/12/2023 Parmar Rajubhai Devabhai 1123004WL072585 Parmar Rajubhai Devabhai 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739361 PARMAR RAJUBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Garbada GJ-23-004-032-001/9876678837
(Zari Bujarg) 		1123004000NRG24051220231066381 05/12/2023 Parmar Sanjaybhai Maganbhai 1123004WL072585 Parmar Sanjaybhai Maganbhai 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739362 PARMAR SANJAYBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Garbada GJ-23-004-032-001/9876678844
(Zari Bujarg) 		1123004000NRG24051220231066209 05/12/2023 Nalavaya Payalben Hiteshbhai 1123004WL072574 Nalavaya Payalben Hiteshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9004739364 MISS PAYALBEN HITESHBHAI NALAVAYA STATE BANK OF INDIA(508548)
349 Garbada GJ-23-004-032-001/9876678845
(Zari Bujarg) 		1123004000NRG24051220231066210 05/12/2023 Sangod Prakashbhai Chuniyabhai 1123004WL072574 Sangod Prakashbhai Chuniyabhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9004739313 SANGOD PRAKASHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-032-001/9876678846
(Zari Bujarg) 		1123004000NRG24051220231066211 05/12/2023 Sanjaybhai Maheshbhai Sangod 1123004WL072574 Sanjaybhai Maheshbhai Sangod 00691 IPOS0000001 460 460 Processed 01/01/2024 9004739363 MR SANJAYBHAI MAHESHBHAI SANGOD STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-032-001/9876678854
(Zari Bujarg) 		1123004000NRG24051220231066248 05/12/2023 Sangod Maheshbhai Bachubhai 1123004WL072577 Sangod Maheshbhai Bachubhai 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739370 SANGOD MAHESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-034-001/9567671079
(BHILWA (GARBADA)) 		1123004000NRG24011220231056246 05/12/2023 RATHOD BABUBHAI VESTABHAI 1123004WL071756 RATHOD BABUBHAI VESTABHAI 00691 IPOS0000001 1680 1680 Processed 01/01/2024 9004739339 BABUBHAI VESTABHAI R BANK OF BARODA(606985)
353 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068048 05/12/2023 AMALIYAR KAJUBHAI MAGGANBHAI 1123004WL072671 AMALIYAR KAJUBHAI MAGGANBHAI 00691 IPOS0000001 1175 1175 Processed 01/01/2024 9004739255 AMALIYAR KAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garbada GJ-23-004-035-001/9567670870
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068049 05/12/2023 BHABHOR ASHVINBHAI DALSINGBHAI 1123004WL072671 BHABHOR ASHVINBHAI DALSINGBHAI 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739252 MR ASHVINBHAI DALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
355 Garbada GJ-23-004-035-001/9567670929
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068052 05/12/2023 AMLIYAR MAJUBEN RAJUBHAI 1123004WL072671 AMLIYAR MAJUBEN RAJUBHAI 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739253 Amliyar Majuben ICICI BANK LTD(508534)
356 Garbada GJ-23-004-035-001/9567670929
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068051 05/12/2023 AMLIYAR RAJUBHAI MAGANBHAI 1123004WL072671 AMLIYAR RAJUBHAI MAGANBHAI 00691 IPOS0000001 1410 1410 Processed 01/01/2024 9004739254 MR RAJUBHAI MAGANBHAI AMALIYAR STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-035-001/9567670941
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068053 05/12/2023 jagdishbhai 1123004WL072671 jagdishbhai 00691 IPOS0000001 1410 1410 Rejected 01/01/2024 9004739259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Garbada GJ-23-004-035-001/9567670951
(GUNGARDI (GARBADA)) 		1123004000NRG24051220231068054 05/12/2023 SHANTABEN 1123004WL072671 SHANTABEN 00691 IPOS0000001 1175 1175 Processed 01/01/2024 9004739258 MRS SHANTA BHARAT MAKHODIA STATE BANK OF INDIA(508548)
SubTotal 153669 153669
359 Garbada GJ-23-004-023-001/910271
(Nimach) 		1123004000NRG24051220231067164 05/12/2023 Ajaybhai 1123004WL072621 Ajaybhai 00703 AIRP0000001 1320 1320 Processed 01/01/2024 9004739291 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
360 Garbada GJ-23-004-023-001/9567446
(Nimach) 		1123004000NRG24051220231067167 05/12/2023 Nileshbhai Mansingbhai Parmar 1123004WL072621 Nileshbhai Mansingbhai Parmar 00703 AIRP0000001 1320 1320 Processed 01/01/2024 9004739323 Nileshbhai Mansingbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
361 Garbada GJ-23-004-023-001/9567567
(Nimach) 		1123004000NRG24051220231067170 05/12/2023 Parmar Ramsingbhai Surtanbhai 1123004WL072621 Parmar Ramsingbhai Surtanbhai 00703 AIRP0000001 1320 1320 Processed 01/01/2024 9004739292 Parmar Ramsingbhai Surtanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
362 Garbada GJ-23-004-023-001/95676518
(Nimach) 		1123004000NRG24051220231067175 05/12/2023 Rajubhai Shetanbhai Parmar 1123004WL072621 Rajubhai Shetanbhai Parmar 00703 AIRP0000001 1540 1540 Processed 01/01/2024 9004739285 Rajubhai Shetanbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
363 Garbada GJ-23-004-023-001/95676609
(Nimach) 		1123004000NRG24051220231067178 05/12/2023 Parmar Govindbhai Khumanbhai 1123004WL072621 Parmar Govindbhai Khumanbhai 00703 AIRP0000001 1540 1540 Processed 01/01/2024 9004739286 Mr. GOVINDBHAI KHUMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-023-001/9567677602
(Nimach) 		1123004000NRG24051220231067186 05/12/2023 Yogeshbhai Vinubhai Parmar 1123004WL072621 Yogeshbhai Vinubhai Parmar 00703 AIRP0000001 1540 1540 Processed 01/01/2024 9004739293 Yogeshbhai Vinubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8580 8580
Total 521559 521559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_051223APB_FTO_175647 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4541
2 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7859
3 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0CHADAH CHANDWADA 8333
4 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1973
5 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 9952
6 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1260
7 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 21738
8 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 1673
9 Garbada GJ1123004_051223APB_FTO_175647 Bank of Baroda BARB0TRAMOR TRAJPAR AREA,RAJKOT 1400
10 Garbada GJ1123004_051223APB_FTO_175647 Bank of India BKID0002082 DAHOD BRANCH 49538
11 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 34834
12 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2898
13 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 30588
14 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 22939
15 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 36621
16 Garbada GJ1123004_051223APB_FTO_175647 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 12914
17 Garbada GJ1123004_051223APB_FTO_175647 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6600
18 Garbada GJ1123004_051223APB_FTO_175647 Central Bank Of India CBIN0281647 JASWADA 1673
19 Garbada GJ1123004_051223APB_FTO_175647 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2030
20 Garbada GJ1123004_051223APB_FTO_175647 ICICI BANK ICIC0000466 DAHOD 1673
21 Garbada GJ1123004_051223APB_FTO_175647 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2993
22 Garbada GJ1123004_051223APB_FTO_175647 Indian Bank IDIB000D508 Dahod 4220
23 Garbada GJ1123004_051223APB_FTO_175647 State Bank of India SBIN0002645 GARBADA 79530
24 Garbada GJ1123004_051223APB_FTO_175647 State Bank of India SBIN0003148 JAMVANTHALI 1673
25 Garbada GJ1123004_051223APB_FTO_175647 State Bank of India SBIN0018925 NEW KOTHARIA, RAJKOT 1540
26 Garbada GJ1123004_051223APB_FTO_175647 UCO Bank UCBA0003168 Dahod 1540
27 Garbada GJ1123004_051223APB_FTO_175647 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1155
28 Garbada GJ1123004_051223APB_FTO_175647 Fino Payments Bank Ltd FINO0001165 NAROL 5622
29 Garbada GJ1123004_051223APB_FTO_175647 India Post Payments Bank IPOS0000001 DAHOD 153669
30 Garbada GJ1123004_051223APB_FTO_175647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8580

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