Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_011023APB_FTO_145509
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-23-004-014-001/9567375952
(Gulbar) 		1123004000NRG24300920230853889 01/10/2023 mandod vikrambhai ramsing 1123004WL053433 mandod vikrambhai ramsing 00032 UTIB0000367 900 900 Processed 03/11/2023 6990571956 MANDOD VIKRAMBHAI RAMSING AXIS BANK(607153)
SubTotal 900 900
2 Garbada GJ-23-004-019-001/9868899389
(Nadhelav) 		1123004000NRG24300920230854081 01/10/2023 MOHANIYA DALSINHBHAI PREMALA 1123004WL053447 MOHANIYA DALSINHBHAI PREMALA 00045 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572077 MOHANIYA DALSINGBHAI PREMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garbada GJ-23-004-026-001/963804098
(Patiya) 		1123004000NRG24300920230853097 01/10/2023 RUPLIBEN SURPALBHAI 1123004WL053380 RUPLIBEN SURPALBHAI 00045 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6990572086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Garbada GJ-23-004-026-001/963804098
(Patiya) 		1123004000NRG24300920230853096 01/10/2023 SANGADA SURPALBHAI BACHUBHAI 1123004WL053380 SANGADA SURPALBHAI BACHUBHAI 00045 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6990572087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4068 4068
5 Garbada GJ-23-004-019-001/986888972
(Nadhelav) 		1123004000NRG24300920230854143 01/10/2023 RATANA B ADIYA 1123004WL053449 RATANA B ADIYA 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571904 MR KALUBHAI MANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
6 Garbada GJ-23-004-019-001/9868898829
(Nadhelav) 		1123004000NRG24300920230854112 01/10/2023 BHABHOR NANDUBEN SUBABHAI 1123004WL053448 BHABHOR NANDUBEN SUBABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571874 NANDUBEN SUBHASHBHAI BANK OF BARODA(606985)
7 Garbada GJ-23-004-019-001/9868898842
(Nadhelav) 		1123004000NRG24300920230854114 01/10/2023 BHABHOR MUKESHBHAI LALABHAI 1123004WL053448 BHABHOR MUKESHBHAI LALABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571877 BHABHOR MUKESHBHAI L BANK OF BARODA(606985)
8 Garbada GJ-23-004-019-001/9868898842
(Nadhelav) 		1123004000NRG24300920230854115 01/10/2023 BHABHOR VANITABEN MUKESHBHAI 1123004WL053448 BHABHOR VANITABEN MUKESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571876 BHABHOR VANITABEN MU BANK OF BARODA(606985)
9 Garbada GJ-23-004-019-001/9868899374
(Nadhelav) 		1123004000NRG24300920230854147 01/10/2023 BHABHOR MANSINHBHAI RAYJIBHAI 1123004WL053449 BHABHOR MANSINHBHAI RAYJIBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571893 MANSING RAIJIBHAI BH BANK OF BARODA(606985)
10 Garbada GJ-23-004-019-001/9868899374
(Nadhelav) 		1123004000NRG24300920230854146 01/10/2023 BHABHOR RAMESHBHAI RAYJIBHAI 1123004WL053449 BHABHOR RAMESHBHAI RAYJIBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571892 MISS LATABEN SENABHAI PARMAR STATE BANK OF INDIA(508548)
11 Garbada GJ-23-004-019-001/9868899384
(Nadhelav) 		1123004000NRG24300920230854118 01/10/2023 BHABHOR VASNABHAI NAVSINHBHAI 1123004WL053448 BHABHOR VASNABHAI NAVSINHBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571890 VASNABHAI NAVSINGBHA BANK OF BARODA(606985)
12 Garbada GJ-23-004-019-001/9868899401
(Nadhelav) 		1123004000NRG24300920230854084 01/10/2023 BHABHOR DALIYABHAI HARSINGBHAI 1123004WL053447 BHABHOR DALIYABHAI HARSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571875 BHABHOR DALIYABHAI H BANK OF BARODA(606985)
13 Garbada GJ-23-004-019-001/9868899410
(Nadhelav) 		1123004000NRG24300920230854149 01/10/2023 BHABHOR SUKALIBEN SAMUDABHAI 1123004WL053449 BHABHOR SUKALIBEN SAMUDABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571886 BHABHOR SUKLIBEN SAM BANK OF BARODA(606985)
14 Garbada GJ-23-004-019-001/9868899428
(Nadhelav) 		1123004000NRG24300920230854150 01/10/2023 BHABHOR MADIYABHAI RAYJIBHAI 1123004WL053449 BHABHOR MADIYABHAI RAYJIBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571897 BHABHOR MADIYABHAI R BANK OF BARODA(606985)
15 Garbada GJ-23-004-019-001/9868899439
(Nadhelav) 		1123004000NRG24300920230854152 01/10/2023 BHABHOR ARJUNBHAI KALUBHAI 1123004WL053449 BHABHOR ARJUNBHAI KALUBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571887 ARJUNBHAI KALUBHAI B BANK OF BARODA(606985)
16 Garbada GJ-23-004-019-001/9868899528
(Nadhelav) 		1123004000NRG24300920230854122 01/10/2023 BHABHOR RAJUBHAI BABUBHAI 1123004WL053448 BHABHOR RAJUBHAI BABUBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571891 RAJUBHAI BABUBHAI BH BANK OF BARODA(606985)
17 Garbada GJ-23-004-019-001/9868899789
(Nadhelav) 		1123004000NRG24300920230854124 01/10/2023 BHABHOR REKHABEN MAJUBHAI 1123004WL053448 BHABHOR REKHABEN MAJUBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571957 BHABHOR REKHABEN MAJ BANK OF BARODA(606985)
18 Garbada GJ-23-004-019-001/9868899926
(Nadhelav) 		1123004000NRG24300920230854087 01/10/2023 BHABHOR VAKILBHAI BACHUBHAI 1123004WL053447 BHABHOR VAKILBHAI BACHUBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6990571895 VAKILBHAI BACHUBHAI BANK OF BARODA(606985)
19 Garbada GJ-23-004-019-001/9868900040
(Nadhelav) 		1123004000NRG24300920230853985 01/10/2023 BHURIYA ALKESHKUMAR GUMABHAI 1123004WL053444 BHURIYA ALKESHKUMAR GUMABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571889 ALKESHKUMAR GUMABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG24300920230854097 01/10/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL053447 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571878 BHURIYA MALIBEN RAMS BANK OF BARODA(606985)
21 Garbada GJ-23-004-019-001/9868900158
(Nadhelav) 		1123004000NRG24300920230854098 01/10/2023 BHABHOR GORDHANBHAI HARSINGBHAI 1123004WL053447 BHABHOR GORDHANBHAI HARSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571884 GORDHANBHAI HARSINGB BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/9868900340
(Nadhelav) 		1123004000NRG24300920230854128 01/10/2023 KESAVBHAI VALABHAI MOHANIYA 1123004WL053448 KESAVBHAI VALABHAI MOHANIYA 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571901 KESHVBHAI VALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-019-001/9868900341
(Nadhelav) 		1123004000NRG24300920230854130 01/10/2023 NABALABHAI BABUBHAI SANGADA 1123004WL053448 NABALABHAI BABUBHAI SANGADA 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571882 NABALABHAI BABUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garbada GJ-23-004-019-001/9868900342
(Nadhelav) 		1123004000NRG24300920230854131 01/10/2023 SANGADA MANJUBEN KANESHBHAI 1123004WL053448 SANGADA MANJUBEN KANESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571881 SANGADA MANJUBEN KAN BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/9868900347
(Nadhelav) 		1123004000NRG24300920230854132 01/10/2023 MOHANIYA SAVITABEN TERUBHAI 1123004WL053448 MOHANIYA SAVITABEN TERUBHAI 00045 BARB0CHADAH 1200 1200 Rejected 03/11/2023 6990571899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Garbada GJ-23-004-019-001/9868900347
(Nadhelav) 		1123004000NRG24300920230854133 01/10/2023 MOHANIYA TERUBHAI SAMSUBHAI 1123004WL053448 MOHANIYA TERUBHAI SAMSUBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571880 MOHANIYA TERUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garbada GJ-23-004-019-001/9868900352
(Nadhelav) 		1123004000NRG24300920230854134 01/10/2023 MOHANIYA SHARDABEN JAYNTIBHAI 1123004WL053448 MOHANIYA SHARDABEN JAYNTIBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571900 MOHNIYA SHARDABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garbada GJ-23-004-019-001/9868900410
(Nadhelav) 		1123004000NRG24300920230854159 01/10/2023 BHURIYA RASILABEN VASANABHAI 1123004WL053449 BHURIYA RASILABEN VASANABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6990571888 BHURIYA RASILABEN VA BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9868900674
(Nadhelav) 		1123004000NRG24300920230854105 01/10/2023 BHABHOR RESHMABEN PARESHBHAI 1123004WL053447 BHABHOR RESHMABEN PARESHBHAI 00045 BARB0CHADAH 800 800 Processed 03/11/2023 6990571898 BHABHOR RESHMABEN PA BANK OF BARODA(606985)
30 Garbada GJ-23-004-019-001/9868900676
(Nadhelav) 		1123004000NRG24300920230854106 01/10/2023 KATIJA HAVSINGBHAI DALABHAI 1123004WL053447 KATIJA HAVSINGBHAI DALABHAI 00045 BARB0CHADAH 800 800 Processed 03/11/2023 6990571896 KATIJA HAVSINGBHAI D BANK OF BARODA(606985)
31 Garbada GJ-23-004-019-001/9868900676
(Nadhelav) 		1123004000NRG24300920230854107 01/10/2023 KATIJA KASMABEN HAVSINGBHAI 1123004WL053447 KATIJA KASMABEN HAVSINGBHAI 00045 BARB0CHADAH 800 800 Processed 03/11/2023 6990571894 KATIJA KASMABEN HAVS BANK OF BARODA(606985)
32 Garbada GJ-23-004-022-001/95656676
(Nelsur) 		1123004000NRG24300920230853490 01/10/2023 Diptiben Arvindbhai Bamanya 1123004WL053410 Diptiben Arvindbhai Bamanya 00045 BARB0CHADAH 675 675 Processed 03/11/2023 6990571883 DIPTIBEN ARVINDBHAI BANK OF BARODA(606985)
33 Garbada GJ-23-004-022-001/9967679089
(Nelsur) 		1123004000NRG24300920230853497 01/10/2023 BAMANIA ANKITKUMAR ABHESINH 1123004WL053410 BAMANIA ANKITKUMAR ABHESINH 00045 BARB0CHADAH 1350 1350 Processed 03/11/2023 6990571852 ANKITKUMAR ABHESING BAMANIA PAYTM PAYMENTS BANK LTD(608032)
34 Garbada GJ-23-004-022-001/9967679093
(Nelsur) 		1123004000NRG24300920230853498 01/10/2023 Jayrajkumar Rameshbhai Bamanya 1123004WL053410 Jayrajkumar Rameshbhai Bamanya 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990571879 JAYRAJKUMAR RAMESHBH BANK OF BARODA(606985)
35 Garbada GJ-23-004-022-001/9967680224
(Nelsur) 		1123004000NRG24300920230853518 01/10/2023 PALAS KANTABEN MANUBHAI 1123004WL053413 PALAS KANTABEN MANUBHAI 00045 BARB0CHADAH 1350 1350 Processed 03/11/2023 6990571967 KANTABEN MANUBHAI PA BANK OF BARODA(606985)
36 Garbada GJ-23-004-022-001/9967680224
(Nelsur) 		1123004000NRG24300920230853517 01/10/2023 PALAS MANUBHAI RAVJIBHAI 1123004WL053413 PALAS MANUBHAI RAVJIBHAI 00045 BARB0CHADAH 1350 1350 Processed 03/11/2023 6990571903 MANUBHAI RAVJIBHAI P BANK OF BARODA(606985)
37 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG24300920230853089 01/10/2023 parmar alpaben amit 1123004WL053380 parmar alpaben amit 00045 BARB0CHADAH 1010 1010 Processed 03/11/2023 6990571885 PARMAR ALPABEN AMITB BANK OF BARODA(606985)
38 Garbada GJ-23-004-031-001/9665577917
(Vajelav) 		1123004000NRG24300920230852260 01/10/2023 VIKIBHAI 1123004WL053332 VIKIBHAI 00045 BARB0CHADAH 1350 1350 Processed 03/11/2023 6990571902 GANAVA VIKIBHAI GUMA BANK OF BARODA(606985)
SubTotal 38010 38010
39 Garbada GJ-23-004-011-001/9665864571
(Gangarda) 		1123004000NRG24300920230853417 01/10/2023 CHAVADA PARKASHBHAI JAYANTIBHAI 1123004WL053406 CHAVADA PARKASHBHAI JAYANTIBHAI 00045 BARB0CHAKRO 1320 1320 Processed 03/11/2023 6990571936 PRAKASH JAYENTIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 1320 1320
40 Garbada GJ-23-004-011-001/9665864467
(Gangarda) 		1123004000NRG24300920230853396 01/10/2023 Muniya Kamleshbhai Rameshbhai 1123004WL053405 Muniya Kamleshbhai Rameshbhai 00045 BARB0CHANDW 1320 1320 Processed 03/11/2023 6990571857 MUNIYA KAMLESHBHAI RAMESH ICICI BANK LTD(508534)
41 Garbada GJ-23-004-011-001/9665864588
(Gangarda) 		1123004000NRG24300920230853418 01/10/2023 MAVI NATVARBHAI VESTABHAI 1123004WL053406 MAVI NATVARBHAI VESTABHAI 00045 BARB0CHANDW 1320 1320 Rejected 03/11/2023 6990571866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Garbada GJ-23-004-011-001/9665864605
(Gangarda) 		1123004000NRG24300920230853419 01/10/2023 RATHOD CIRAGBHAI DALSINGBHAI 1123004WL053406 RATHOD CIRAGBHAI DALSINGBHAI 00045 BARB0CHANDW 1320 1320 Processed 03/11/2023 6990571864 Mr. Rathod Chiragbhai Dalsingbhai INDIAN BANK(607105)
43 Garbada GJ-23-004-014-001/9567092
(Gulbar) 		1123004000NRG24300920230853938 01/10/2023 Mandod Nidhiben Dineshbhai 1123004WL053438 Mandod Nidhiben Dineshbhai 00045 BARB0CHANDW 1350 1350 Rejected 03/11/2023 6990571865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5310 5310
44 Garbada GJ-23-004-005-002/9665668
(Bhutardi) 		1123004000NRG24300920230852751 01/10/2023 PARMAR KAMLESHBHAI HARMALBHAI 1123004WL053365 PARMAR KAMLESHBHAI HARMALBHAI 00045 BARB0DOHADX 1434 1434 Processed 03/11/2023 6990572034 PARMAR KAMLESHBHAI H BANK OF BARODA(606985)
45 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG24300920230852728 01/10/2023 BHURIYA KARMABEN PANGLABHAI 1123004WL053363 BHURIYA KARMABEN PANGLABHAI 00045 BARB0DOHADX 1320 1320 Rejected 03/11/2023 6990572085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG24300920230852727 01/10/2023 BHURIYA PANGLABHAI MAKNABHA 1123004WL053363 BHURIYA PANGLABHAI MAKNABHA 00045 BARB0DOHADX 1320 1320 Processed 03/11/2023 6990572035 Mr. KARMABEN PANGLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Garbada GJ-23-004-005-002/9665709
(Bhutardi) 		1123004000NRG24300920230852753 01/10/2023 BHURIYA MANSINGBHAI BHILJIBHAI 1123004WL053365 BHURIYA MANSINGBHAI BHILJIBHAI 00045 BARB0DOHADX 1434 1434 Processed 04/11/2023 6990572010 BHURIYA MANSINGBHAI BHILJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-005-002/96657090
(Bhutardi) 		1123004000NRG24300920230852731 01/10/2023 BHURIYA SANKARBHAI MANSINGBHAI 1123004WL053363 BHURIYA SANKARBHAI MANSINGBHAI 00045 BARB0DOHADX 1206 1206 Processed 03/11/2023 6990571985 BHURIYA SHANKARBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-005-002/96657091
(Bhutardi) 		1123004000NRG24300920230852732 01/10/2023 BHURIYA SIVABHAI MANSINGBHAI 1123004WL053363 BHURIYA SIVABHAI MANSINGBHAI 00045 BARB0DOHADX 1206 1206 Processed 03/11/2023 6990572019 BHURIYA SHIVABHAI MA BANK OF BARODA(606985)
50 Garbada GJ-23-004-005-002/96657092
(Bhutardi) 		1123004000NRG24300920230852734 01/10/2023 PARMAR SAKUBEN VIJAYBHAI 1123004WL053363 PARMAR SAKUBEN VIJAYBHAI 00045 BARB0DOHADX 1290 1290 Processed 03/11/2023 6990572020 PARMAR SHAKUBEN VIJA BANK OF BARODA(606985)
51 Garbada GJ-23-004-005-002/96657093
(Bhutardi) 		1123004000NRG24300920230852736 01/10/2023 BHURIYA KALPANABEN AMBUBHAI 1123004WL053363 BHURIYA KALPANABEN AMBUBHAI 00045 BARB0DOHADX 1206 1206 Processed 03/11/2023 6990572043 BHURIYA KALPNABEN AN BANK OF BARODA(606985)
52 Garbada GJ-23-004-005-002/96657093
(Bhutardi) 		1123004000NRG24300920230852735 01/10/2023 BHURIYA PREMKUMAR AMBUBHAI 1123004WL053363 BHURIYA PREMKUMAR AMBUBHAI 00045 BARB0DOHADX 1206 1206 Processed 03/11/2023 6990572064 BHURIYA PREMKUMAR AN BANK OF BARODA(606985)
53 Garbada GJ-23-004-005-002/96657102
(Bhutardi) 		1123004000NRG24300920230852754 01/10/2023 Meda Manjuben Anopbhai 1123004WL053365 Meda Manjuben Anopbhai 00045 BARB0DOHADX 1434 1434 Processed 03/11/2023 6990572028 MRS MEDA MANJUBEN ANOPBHAI STATE BANK OF INDIA(508548)
54 Garbada GJ-23-004-005-002/96657160
(Bhutardi) 		1123004000NRG24300920230852737 01/10/2023 BILAVAL BHANITABEN VIJAYBHAI 1123004WL053363 BILAVAL BHANITABEN VIJAYBHAI 00045 BARB0DOHADX 1434 1434 Processed 03/11/2023 6990572048 MRS BHANITABEN VIJAYBHAI BILVAL STATE BANK OF INDIA(508548)
55 Garbada GJ-23-004-005-002/96657164
(Bhutardi) 		1123004000NRG24300920230852788 01/10/2023 BILVAL PARULBEN DILIPBHAI 1123004WL053367 BILVAL PARULBEN DILIPBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6990572047 Miss. PARULBEN DILIPSINH BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Garbada GJ-23-004-005-002/96657180
(Bhutardi) 		1123004000NRG24300920230852739 01/10/2023 VISHAL 1123004WL053363 VISHAL 00045 BARB0DOHADX 1206 1206 Processed 03/11/2023 6990572022 BHURIYA VISHALKUMAR BANK OF BARODA(606985)
57 Garbada GJ-23-004-005-002/96657181
(Bhutardi) 		1123004000NRG24300920230852756 01/10/2023 BHURIYA SHAHILBHAI DINESHBHAI 1123004WL053365 BHURIYA SHAHILBHAI DINESHBHAI 00045 BARB0DOHADX 1434 1434 Processed 03/11/2023 6990572023 BHURIYA SHAHILBHAI D BANK OF BARODA(606985)
58 Garbada GJ-23-004-009-001/97173
(Dadur) 		1123004000NRG24300920230853229 01/10/2023 bamanya anjali kalu 1123004WL053394 bamanya anjali kalu 00045 BARB0DOHADX 1100 1100 Processed 04/11/2023 6990572088 ANJALIBEN KALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-018-001/95658928
(Minakyar) 		1123004018NRG24300920230854272 01/10/2023 BILVAL JAGDISHBHAI RAJUBHIA 1123004WL053460 BILVAL JAGDISHBHAI RAJUBHIA 00045 BARB0DOHADX 1070 1070 Processed 04/11/2023 6990571993 BILVAL JAGDISHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-018-001/95658979
(Minakyar) 		1123004018NRG24300920230854273 01/10/2023 SANGADA TBHAIERIYABHAI GULJI 1123004WL053460 SANGADA TBHAIERIYABHAI GULJI 00045 BARB0DOHADX 1070 1070 Rejected 03/11/2023 6990572039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Garbada GJ-23-004-018-001/9567375817
(Minakyar) 		1123004018NRG24300920230854275 01/10/2023 ganava jmbudiben sankar 1123004WL053460 ganava jmbudiben sankar 00045 BARB0DOHADX 660 660 Processed 03/11/2023 6990571997 GANAVA JAMBUBEN SHAN BANK OF BARODA(606985)
62 Garbada GJ-23-004-018-001/9567375903
(Minakyar) 		1123004018NRG24300920230854276 01/10/2023 SANGADA RAMUBHAI ZHITHARABHAI 1123004WL053460 SANGADA RAMUBHAI ZHITHARABHAI 00045 BARB0DOHADX 1070 1070 Processed 03/11/2023 6990571991 Mr. RAMUBHAI JEETHARABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004018NRG24300920230854277 01/10/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL053460 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1070 1070 Processed 03/11/2023 6990571992 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
64 Garbada GJ-23-004-018-001/9567376081
(Minakyar) 		1123004018NRG24300920230854279 01/10/2023 BILVAL NARESHBHAI RASULBHAI 1123004WL053460 BILVAL NARESHBHAI RASULBHAI 00045 BARB0DOHADX 660 660 Processed 03/11/2023 6990571998 BILVAL NARESHBHAI RA BANK OF BARODA(606985)
65 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004018NRG24300920230854280 01/10/2023 SANGAD DINESHBHAI HATUBHAI 1123004WL053460 SANGAD DINESHBHAI HATUBHAI 00045 BARB0DOHADX 660 660 Processed 04/11/2023 6990572089 BAMANYA BHAVESHBHAI PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004018NRG24300920230854281 01/10/2023 SANGAD GEETABEN DINESHBHAI 1123004WL053460 SANGAD GEETABEN DINESHBHAI 00045 BARB0DOHADX 660 660 Processed 03/11/2023 6990571996 SANGADA GITABEN DINE BANK OF BARODA(606985)
67 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004018NRG24300920230854282 01/10/2023 SANGADA PANKAJBHAI HATUBHAI 1123004WL053460 SANGADA PANKAJBHAI HATUBHAI 00045 BARB0DOHADX 660 660 Processed 03/11/2023 6990571995 SANGADA PANKESHBHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-018-001/9567376323
(Minakyar) 		1123004018NRG24300920230854284 01/10/2023 GANAVA CHANDRIKABEN REMLABHAI 1123004WL053460 GANAVA CHANDRIKABEN REMLABHAI 00045 BARB0DOHADX 660 660 Processed 03/11/2023 6990572027 Chandrika Ganava FINO PAYMENTS BANK LTD(608001)
69 Garbada GJ-23-004-019-001/9868899230
(Nadhelav) 		1123004000NRG24300920230854144 01/10/2023 BHABHOR RAJUBHAI TERABHAI 1123004WL053449 BHABHOR RAJUBHAI TERABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/11/2023 6990571873 RAJUBHAI TERABHAI BH BANK OF BARODA(606985)
70 Garbada GJ-23-004-026-001/9996798362
(Patiya) 		1123004000NRG24300920230853099 01/10/2023 PARMAR HITESHBHAI VARSING 1123004WL053380 PARMAR HITESHBHAI VARSING 00045 BARB0DOHADX 1010 1010 Processed 03/11/2023 6990572042 HITESHBHAI VARSINGBH BANK OF BARODA(606985)
SubTotal 29875 29875
71 Garbada GJ-23-004-009-001/97171
(Dadur) 		1123004000NRG24300920230853227 01/10/2023 karansinh seva baria 1123004WL053394 karansinh seva baria 00045 BARB0GODIRD 1100 1100 Processed 03/11/2023 6990572140 Karansinh Sevabhai Bariya FINO PAYMENTS BANK LTD(608001)
72 Garbada GJ-23-004-010-001/956537671
(Devdha) 		1123004000NRG24300920230853368 01/10/2023 DEHADA RAKESHBHAI KALIYABHA 1123004WL053403 DEHADA RAKESHBHAI KALIYABHA 00045 BARB0GODIRD 1000 1000 Processed 03/11/2023 6990572142 DEHDA RAKESHBHAI KAL BANK OF BARODA(606985)
73 Garbada GJ-23-004-014-001/956727529
(Gulbar) 		1123004000NRG24300920230853874 01/10/2023 MANDOD GORSENBHAI SENA 1123004WL053433 MANDOD GORSENBHAI SENA 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572105 MANDOD GORCHANDBHAI SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garbada GJ-23-004-014-001/956727535
(Gulbar) 		1123004000NRG24300920230853875 01/10/2023 DIPIKABEN SURESHBHAI 1123004WL053433 DIPIKABEN SURESHBHAI 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572116 MRS DIPIKABEN SURESHBHAI MANDOD STATE BANK OF INDIA(508548)
75 Garbada GJ-23-004-014-001/956727537
(Gulbar) 		1123004000NRG24300920230853876 01/10/2023 KAMABEN JORSING 1123004WL053433 KAMABEN JORSING 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572150 MS MANDOD KAMIBEN JORSINH STATE BANK OF INDIA(508548)
76 Garbada GJ-23-004-014-001/9567375889
(Gulbar) 		1123004000NRG24300920230853885 01/10/2023 MANDOD ESVARBHAI MIRUBHAI 1123004WL053433 MANDOD ESVARBHAI MIRUBHAI 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572129 Ishvarbhai Mirubhai Mandod FINO PAYMENTS BANK LTD(608001)
77 Garbada GJ-23-004-014-001/9567376084
(Gulbar) 		1123004000NRG24300920230853893 01/10/2023 Mandod Shaileshbhai jetiyabhai 1123004WL053433 Mandod Shaileshbhai jetiyabhai 00045 BARB0GODIRD 1380 1380 Rejected 03/11/2023 6990572149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG24300920230854076 01/10/2023 BHABHOR HARSINHBHAI SURATANBHAI 1123004WL053447 BHABHOR HARSINHBHAI SURATANBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6990572098 HARSINGBHAI SURTANBH BANK OF BARODA(606985)
79 Garbada GJ-23-004-019-001/9868900158
(Nadhelav) 		1123004000NRG24300920230854099 01/10/2023 NIRUBEN GORDHANBHAI BHABHOR 1123004WL053447 NIRUBEN GORDHANBHAI BHABHOR 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6990572126 NIRU BHABOR BANK OF BARODA(606985)
80 Garbada GJ-23-004-026-001/60012
(Patiya) 		1123004000NRG24300920230853092 01/10/2023 KATARA NARSING KASANA 1123004WL053380 KATARA NARSING KASANA 00045 BARB0GODIRD 1434 1434 Processed 03/11/2023 6990572141 AJAYBHAI RAMESHBHAI KATARA BANK OF INDIA(508505)
SubTotal 12834 12834
81 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG24300920230854094 01/10/2023 BHURIA VASNABHAI BODABHAI 1123004WL053447 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 1200 1200 Processed 03/11/2023 6990572109 VASNABHAI BODABHAI B BANK OF BARODA(606985)
SubTotal 1200 1200
82 Garbada GJ-23-004-005-002/96657152
(Bhutardi) 		1123004000NRG24300920230852755 01/10/2023 BILVAL RATANSINGBHAI CHHAGANBHAI 1123004WL053365 BILVAL RATANSINGBHAI CHHAGANBHAI 00048 BKID0002082 1434 1434 Processed 03/11/2023 6990572049 RATANSINH CHHAGANBHAI BILWAL BANK OF INDIA(508505)
83 Garbada GJ-23-004-014-001/9567376006
(Gulbar) 		1123004000NRG24300920230853890 01/10/2023 MANDOD SURTABEN ALKESHBHAI 1123004WL053433 MANDOD SURTABEN ALKESHBHAI 00048 BKID0002082 1380 1380 Processed 03/11/2023 6990571986 Mrs. Mandod Surataben Alkeshbhai INDIAN BANK(607105)
84 Garbada GJ-23-004-022-001/9967680427
(Nelsur) 		1123004000NRG24300920230853503 01/10/2023 Ilamsagar Chandubhai Bamanya 1123004WL053410 Ilamsagar Chandubhai Bamanya 00048 BKID0002082 450 450 Processed 03/11/2023 6990571999 ILAMSAGAR CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3264 3264
85 Garbada GJ-23-004-005-002/9564556
(Bhutardi) 		1123004000NRG24300920230852720 01/10/2023 ANILBHAI LALUBHAI BHURIYA 1123004WL053363 ANILBHAI LALUBHAI BHURIYA 00057 BARB0BGGBXX 1206 1206 Processed 03/11/2023 6990572021 Bhuriya anilbhai ICICI BANK LTD(508534)
86 Garbada GJ-23-004-005-002/9564556
(Bhutardi) 		1123004000NRG24300920230852721 01/10/2023 RASIKABEN ANILBHAI BHURIYA 1123004WL053363 RASIKABEN ANILBHAI BHURIYA 00057 BARB0BGGBXX 1206 1206 Processed 04/11/2023 6990572131 BHURIYA RASIKABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-005-002/9565464
(Bhutardi) 		1123004000NRG24300920230852723 01/10/2023 BHURIY RESA AMBU 1123004WL053363 BHURIY RESA AMBU 00057 BARB0BGGBXX 1206 1206 Processed 03/11/2023 6990572102 Buriya renaben ICICI BANK LTD(508534)
88 Garbada GJ-23-004-005-002/9565603
(Bhutardi) 		1123004000NRG24300920230852786 01/10/2023 BHURIYA SANDIPBHAI SAVESINGBHAI 1123004WL053367 BHURIYA SANDIPBHAI SAVESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990572101 BHURIYA SANDIPBHAI SAVESINH BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-005-002/9565628
(Bhutardi) 		1123004000NRG24300920230852747 01/10/2023 mavi galabhai bhurjibhai 1123004WL053365 mavi galabhai bhurjibhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990572127 Mavi Galabhai Bhurajibhai FINO PAYMENTS BANK LTD(608001)
90 Garbada GJ-23-004-005-002/9565650
(Bhutardi) 		1123004000NRG24300920230852748 01/10/2023 BHURIYA NARMADBHAI NARSINGBHAI 1123004WL053365 BHURIYA NARMADBHAI NARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6990572124 Bhurya Narmadbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
91 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG24300920230852724 01/10/2023 bhuriya ranjitbhai panglabhai 1123004WL053363 bhuriya ranjitbhai panglabhai 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990572111 BHURIYA RANAJITBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-005-002/9665666
(Bhutardi) 		1123004000NRG24300920230852750 01/10/2023 MAVI GITABEN ROSANBHAI 1123004WL053365 MAVI GITABEN ROSANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990572125 MAVI GITABEN ROSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-005-002/9665701
(Bhutardi) 		1123004000NRG24300920230852752 01/10/2023 bhuriya pinjubhai badiyabhai 1123004WL053365 bhuriya pinjubhai badiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990572112 BHURIYA PINJUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-005-002/96657034
(Bhutardi) 		1123004000NRG24300920230852726 01/10/2023 bhuriya manishbhai chetanbhai 1123004WL053363 bhuriya manishbhai chetanbhai 00057 BARB0BGGBXX 1206 1206 Processed 04/11/2023 6990572103 BHURIYA MANISHKUMAR CHETANABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-005-002/96657166
(Bhutardi) 		1123004000NRG24300920230852738 01/10/2023 BILVAL KAMTUBEN MAGANBHAI 1123004WL053363 BILVAL KAMTUBEN MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6990571941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Garbada GJ-23-004-009-001/97163
(Dadur) 		1123004000NRG24300920230853222 01/10/2023 bamanya naresh somaji 1123004WL053394 bamanya naresh somaji 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990572081 NARESHBHAI SOMAJIBHA BANK OF BARODA(606985)
97 Garbada GJ-23-004-009-001/97164
(Dadur) 		1123004000NRG24300920230853223 01/10/2023 bamanya pradip naresh 1123004WL053394 bamanya pradip naresh 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990572080 BAMANIYA PRADIPKUMAR BANK OF BARODA(606985)
98 Garbada GJ-23-004-009-001/97169
(Dadur) 		1123004000NRG24300920230853226 01/10/2023 vikram kanti 1123004WL053394 vikram kanti 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990571968 MR VIKRAMBHAI KANTILAL NALVAYA STATE BANK OF INDIA(508548)
99 Garbada GJ-23-004-009-001/97170
(Dadur) 		1123004000NRG24300920230853169 01/10/2023 baria himsing kalu 1123004WL053386 baria himsing kalu 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990572095 HIMSINGBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-009-001/97174
(Dadur) 		1123004000NRG24300920230853230 01/10/2023 bamanya kaushliya kalu 1123004WL053394 bamanya kaushliya kalu 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990572090 KAUSHLIYABEN KALUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-009-001/97177
(Dadur) 		1123004000NRG24300920230853234 01/10/2023 bamanya prakuti ramesh 1123004WL053395 bamanya prakuti ramesh 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990572082 BAMANIYA PAKRUTIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-009-001/97178
(Dadur) 		1123004000NRG24300920230853235 01/10/2023 bamaniya bhumika ramesh 1123004WL053395 bamaniya bhumika ramesh 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990572084 BAMANIYA BHUMIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-009-001/97179
(Dadur) 		1123004000NRG24300920230853236 01/10/2023 baria rajeshshvari naresh 1123004WL053395 baria rajeshshvari naresh 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990572083 BARIYA RAJESHVARIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-010-001/9665376855
(Devdha) 		1123004000NRG24300920230853372 01/10/2023 Dehada Rameshbhai Limjibhai 1123004WL053403 Dehada Rameshbhai Limjibhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572000 DEHADA RAMESHBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-011-001/9565863866
(Gangarda) 		1123004000NRG24300920230853410 01/10/2023 Muniya Shobhna Rajendra 1123004WL053406 Muniya Shobhna Rajendra 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990572037 SOBHNABEN RAJENDRAKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-011-001/9665863956
(Gangarda) 		1123004000NRG24300920230853414 01/10/2023 Parmar Karsanbhai Ditabhai 1123004WL053406 Parmar Karsanbhai Ditabhai 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990571870 KARSHNABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-011-001/9665864238
(Gangarda) 		1123004000NRG24300920230853415 01/10/2023 Mavi Rahul Ramchand 1123004WL053406 Mavi Rahul Ramchand 00057 BARB0BGGBXX 1320 1320 Processed 04/11/2023 6990572063 RAHULBHAI RAMCHANDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-011-001/9665864418
(Gangarda) 		1123004000NRG24300920230853393 01/10/2023 Rathod vipul Ramesh 1123004WL053405 Rathod vipul Ramesh 00057 BARB0BGGBXX 1320 1320 Rejected 03/11/2023 6990572036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Garbada GJ-23-004-014-001/201
(Gulbar) 		1123004000NRG24300920230853870 01/10/2023 Mandod Dharmishtaben Maneshbhai 1123004WL053433 Mandod Dharmishtaben Maneshbhai 00057 BARB0BGGBXX 1380 1380 Rejected 03/11/2023 6990572146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Garbada GJ-23-004-014-001/201
(Gulbar) 		1123004000NRG24300920230853869 01/10/2023 Mandod maneshbhai Gordhanbhai 1123004WL053433 Mandod maneshbhai Gordhanbhai 00057 BARB0BGGBXX 1380 1380 Rejected 03/11/2023 6990572147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Garbada GJ-23-004-014-001/9567329
(Gulbar) 		1123004000NRG24300920230853880 01/10/2023 mandod puniben terubhai 1123004WL053433 mandod puniben terubhai 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990572003 Mrs. Puniben Terubhai Mandod INDIAN BANK(607105)
112 Garbada GJ-23-004-014-001/956737529
(Gulbar) 		1123004000NRG24300920230853939 01/10/2023 KIRTANBHAI 1123004WL053438 KIRTANBHAI 00057 BARB0BGGBXX 1350 1350 Processed 03/11/2023 6990572100 Mr. KIRTANBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
113 Garbada GJ-23-004-014-001/956737534
(Gulbar) 		1123004000NRG24300920230853940 01/10/2023 Mandod Shivrajbhai Maheshbhai 1123004WL053438 Mandod Shivrajbhai Maheshbhai 00057 BARB0BGGBXX 1350 1350 Rejected 03/11/2023 6990572038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Garbada GJ-23-004-014-001/9567376091
(Gulbar) 		1123004000NRG24300920230853896 01/10/2023 Shantaben Madanbhai Mandod 1123004WL053433 Shantaben Madanbhai Mandod 00057 BARB0BGGBXX 1380 1380 Rejected 03/11/2023 6990572128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Garbada GJ-23-004-014-001/9567376161
(Gulbar) 		1123004000NRG24300920230853952 01/10/2023 Mandod Alpeshbhai Devchandbhai 1123004WL053440 Mandod Alpeshbhai Devchandbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6990572096 Mandod Alpeshbhai Devchandbhai FINO PAYMENTS BANK LTD(608001)
116 Garbada GJ-23-004-019-001/9868898864
(Nadhelav) 		1123004000NRG24300920230854078 01/10/2023 Bhabhor Nareshbhai Rameshbhai 1123004WL053447 Bhabhor Nareshbhai Rameshbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572040 NARESHBHAI RAMESHBHA BANK OF BARODA(606985)
117 Garbada GJ-23-004-019-001/9868898864
(Nadhelav) 		1123004000NRG24300920230854079 01/10/2023 Bhabhor Sumiben Nareshbhai 1123004WL053447 Bhabhor Sumiben Nareshbhai 00057 BARB0BGGBXX 1200 1200 Rejected 03/11/2023 6990572041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Garbada GJ-23-004-023-001/9567596
(Nimach) 		1123004000NRG24300920230853377 01/10/2023 PARMAR MANSING SAVJI BHAI 1123004WL053404 PARMAR MANSING SAVJI BHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6990572119 MANSINGBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-023-001/9567677812
(Nimach) 		1123004000NRG24300920230853389 01/10/2023 Parmar Nareshbhai Mansingbhai 1123004WL053404 Parmar Nareshbhai Mansingbhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6990572120 PARMAR NARESHBHAI MANSINGBHAI BANK OF INDIA(508505)
120 Garbada GJ-23-004-026-001/9996798361
(Patiya) 		1123004000NRG24300920230853098 01/10/2023 AMITBHAI 1123004WL053380 AMITBHAI 00057 BARB0BGGBXX 1010 1010 Processed 03/11/2023 6990572044 PARMAR AMITBHAI VARS BANK OF BARODA(606985)
121 Garbada GJ-23-004-026-001/9996798363
(Patiya) 		1123004000NRG24300920230853100 01/10/2023 PARMAR JOKHABHAI RAMABHAI 1123004WL053380 PARMAR JOKHABHAI RAMABHAI 00057 BARB0BGGBXX 1010 1010 Processed 04/11/2023 6990572050 JOKHABHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24300920230852319 01/10/2023 KHARAD BACHUBHAI TITARIYABHAI 1123004WL053338 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990571983 KHARAD BACHUBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24300920230852320 01/10/2023 MATHURIBEN BACHUBHAI 1123004WL053338 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990571984 KHARAD MATHURIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47808 47808
124 Garbada GJ-23-004-009-001/97165
(Dadur) 		1123004000NRG24300920230853224 01/10/2023 bhuriya gulchandbhai mojibhai 1123004WL053394 bhuriya gulchandbhai mojibhai 00078 CNRB0003308 1100 1100 Processed 03/11/2023 6990572139 GULCHAND MOJIBHAI BHURIYA CANARA BANK(508532)
SubTotal 1100 1100
125 Garbada GJ-23-004-014-001/102
(Gulbar) 		1123004000NRG24300920230853868 01/10/2023 Arvindbhai Muniyabhai Mandod 1123004WL053433 Arvindbhai Muniyabhai Mandod 00089 CBIN0280483 900 900 Processed 03/11/2023 6990572114 Mr. ARVINDBHAI MANIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
126 Garbada GJ-23-004-014-001/956727544
(Gulbar) 		1123004000NRG24300920230853877 01/10/2023 MANDOD MADAN DHANSING 1123004WL053433 MANDOD MADAN DHANSING 00089 CBIN0280483 900 900 Processed 03/11/2023 6990572113 Mr. MADANBHAI GHANSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
127 Garbada GJ-23-004-014-001/9567329
(Gulbar) 		1123004000NRG24300920230853879 01/10/2023 mandod teru surtan 1123004WL053433 mandod teru surtan 00089 CBIN0280483 1380 1380 Processed 04/11/2023 6990572115 TERUBHAI SURATANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-014-001/956737538
(Gulbar) 		1123004000NRG24300920230853941 01/10/2023 Mandod Rameshbhai Terabhai 1123004WL053438 Mandod Rameshbhai Terabhai 00089 CBIN0280483 1350 1350 Processed 03/11/2023 6990572107 Mr. RAMESHBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
129 Garbada GJ-23-004-014-001/9567375891
(Gulbar) 		1123004000NRG24300920230853886 01/10/2023 MANDOD RAKESHBHAI SENIYABHAI 1123004WL053433 MANDOD RAKESHBHAI SENIYABHAI 00089 CBIN0280483 900 900 Rejected 03/11/2023 6990572144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Garbada GJ-23-004-014-001/9567375920
(Gulbar) 		1123004000NRG24300920230853888 01/10/2023 mandod avinash ramsinhbhai 1123004WL053433 mandod avinash ramsinhbhai 00089 CBIN0280483 900 900 Processed 03/11/2023 6990572148 Mr. AVINASHBHAI RAMSINH MANDOD CENTRAL BANK OF INDIA(607115)
131 Garbada GJ-23-004-014-001/9567376144
(Gulbar) 		1123004000NRG24300920230853898 01/10/2023 Kehajibhai Panchalbhai mandod 1123004WL053433 Kehajibhai Panchalbhai mandod 00089 CBIN0280483 1380 1380 Rejected 03/11/2023 6990572138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Garbada GJ-23-004-023-001/95676515
(Nimach) 		1123004000NRG24300920230853381 01/10/2023 BHARTA BIJIYA 1123004WL053404 BHARTA BIJIYA 00089 CBIN0280483 900 900 Processed 03/11/2023 6990572122 VAHONIYA BHARATSINH BANK OF BARODA(606985)
SubTotal 8610 8610
133 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24300920230852162 01/10/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL053326 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990571973 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
134 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24300920230852163 01/10/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL053326 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572099 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
135 Garbada GJ-23-004-002-001/9996798387
(Ambli) 		1123004000NRG24300920230852165 01/10/2023 DEVAL JIGNESHBHAI LALCHANDBHAI 1123004WL053326 DEVAL JIGNESHBHAI LALCHANDBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572094 MR JIGNESH LALCHAND DEVAL STATE BANK OF INDIA(508548)
136 Garbada GJ-23-004-002-001/9996798418
(Ambli) 		1123004000NRG24300920230852166 01/10/2023 MACHHAR SHANTABEN BIJIYABHAI 1123004WL053326 MACHHAR SHANTABEN BIJIYABHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572130 Mrs. SANTABEN BIJIYABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
137 Garbada GJ-23-004-002-001/9996798465
(Ambli) 		1123004000NRG24300920230852167 01/10/2023 PALAS SHAILESHBHAI RAMSINH 1123004WL053326 PALAS SHAILESHBHAI RAMSINH 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572074 Mr. SHAILESHBHAI RAMSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
138 Garbada GJ-23-004-002-001/9996798479
(Ambli) 		1123004000NRG24300920230852168 01/10/2023 SANJAYBHAI LALLUBHAI PALAS 1123004WL053326 SANJAYBHAI LALLUBHAI PALAS 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990571850 SANJAYBHAI LALLUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 Garbada GJ-23-004-019-001/95658248-A
(Nadhelav) 		1123004000NRG24300920230853979 01/10/2023 SAVITABEN SANABHAI BHURIYA 1123004WL053444 SAVITABEN SANABHAI BHURIYA 00089 CBIN0281647 1200 1200 Rejected 03/11/2023 6990572059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Garbada GJ-23-004-019-001/95658248-A
(Nadhelav) 		1123004000NRG24300920230853978 01/10/2023 SHANABHAI BIJIYABHAI BHURIYA 1123004WL053444 SHANABHAI BIJIYABHAI BHURIYA 00089 CBIN0281647 1200 1200 Rejected 03/11/2023 6990572060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Garbada GJ-23-004-019-001/986888894
(Nadhelav) 		1123004000NRG24300920230854074 01/10/2023 MANI BABU SANGADA 1123004WL053447 MANI BABU SANGADA 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572076 Miss. Katara Sapnaben CENTRAL BANK OF INDIA(607115)
142 Garbada GJ-23-004-019-001/9868898837
(Nadhelav) 		1123004000NRG24300920230854113 01/10/2023 BHABHOR DALUBHAI VARUBHAI 1123004WL053448 BHABHOR DALUBHAI VARUBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572061 DALUBHAI VARSINGBHAI BANK OF BARODA(606985)
143 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG24300920230854077 01/10/2023 BHAOR JOKHIBEN HARSINHBHAI 1123004WL053447 BHAOR JOKHIBEN HARSINHBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990571969 Mrs. JOKHIBEN HARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
144 Garbada GJ-23-004-019-001/9868898845
(Nadhelav) 		1123004000NRG24300920230854117 01/10/2023 BHABHOR BHURIBEN KALABHAI 1123004WL053448 BHABHOR BHURIBEN KALABHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990571970 Mrs. BHURIBEN KALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
145 Garbada GJ-23-004-019-001/9868898845
(Nadhelav) 		1123004000NRG24300920230854116 01/10/2023 BHABHOR KALABHAI VARUBHAI 1123004WL053448 BHABHOR KALABHAI VARUBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572097 Mr. KALABHAI VARSINGBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-019-001/9868899359
(Nadhelav) 		1123004000NRG24300920230854145 01/10/2023 BHABHOR RAYJIBHAI BACHUBHAI 1123004WL053449 BHABHOR RAYJIBHAI BACHUBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990571988 RAYJIBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-019-001/9868899385
(Nadhelav) 		1123004000NRG24300920230854120 01/10/2023 BHABHOR KAMTUBEN SANIYABHAI 1123004WL053448 BHABHOR KAMTUBEN SANIYABHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Garbada GJ-23-004-019-001/9868899385
(Nadhelav) 		1123004000NRG24300920230854119 01/10/2023 BHABHOR SANIYABHAI JAVALABHAI 1123004WL053448 BHABHOR SANIYABHAI JAVALABHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572133 Mr. SHANIYABHAI JAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
149 Garbada GJ-23-004-019-001/9868899389
(Nadhelav) 		1123004000NRG24300920230854082 01/10/2023 MOHANIYA CHHANDUBEN DALSINH 1123004WL053447 MOHANIYA CHHANDUBEN DALSINH 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572137 MOHANIYA CHANDUBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Garbada GJ-23-004-019-001/9868899410
(Nadhelav) 		1123004000NRG24300920230854148 01/10/2023 BHABHOR SAMUDABHAI LALABHAI 1123004WL053449 BHABHOR SAMUDABHAI LALABHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572108 Mr. SAMUDABHAI LALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
151 Garbada GJ-23-004-019-001/9868899428
(Nadhelav) 		1123004000NRG24300920230854151 01/10/2023 BHABHOR GUARIBEN MADIYABHAI 1123004WL053449 BHABHOR GUARIBEN MADIYABHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572070 Mrs. GORABEN MADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
152 Garbada GJ-23-004-019-001/9868899828
(Nadhelav) 		1123004000NRG24300920230853984 01/10/2023 BHABHOR ANKUBEN RANJANBHAI 1123004WL053444 BHABHOR ANKUBEN RANJANBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572104 Mrs. ANKUBEN RANJANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
153 Garbada GJ-23-004-019-001/9868899923
(Nadhelav) 		1123004000NRG24300920230854155 01/10/2023 BHABHOR KAMLESHBHAI RAYAJIBHAI 1123004WL053449 BHABHOR KAMLESHBHAI RAYAJIBHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Garbada GJ-23-004-019-001/9868899923
(Nadhelav) 		1123004000NRG24300920230854156 01/10/2023 BHABHOR MINABEN MANSINHBHAI 1123004WL053449 BHABHOR MINABEN MANSINHBHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Garbada GJ-23-004-019-001/9868899926
(Nadhelav) 		1123004000NRG24300920230854088 01/10/2023 BHABHOR SAVITABEN VAKILBHAI 1123004WL053447 BHABHOR SAVITABEN VAKILBHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Garbada GJ-23-004-019-001/9868899928
(Nadhelav) 		1123004000NRG24300920230854090 01/10/2023 BHABHOR MESHARIBEN ANANDBHAI 1123004WL053447 BHABHOR MESHARIBEN ANANDBHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Garbada GJ-23-004-019-001/9868899928
(Nadhelav) 		1123004000NRG24300920230854089 01/10/2023 BHABHOR SHILABEN RAJESHBHAI 1123004WL053447 BHABHOR SHILABEN RAJESHBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990571990 Ms. SHAILABEN RAJESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
158 Garbada GJ-23-004-019-001/9868899929
(Nadhelav) 		1123004000NRG24300920230854091 01/10/2023 BHABHOR VANABEN RAMESHBHAI 1123004WL053447 BHABHOR VANABEN RAMESHBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990571989 Mrs. VANABEN RAMESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Garbada GJ-23-004-019-001/9868899948
(Nadhelav) 		1123004000NRG24300920230854093 01/10/2023 BHABHOR GITABEN UMESHBHAI 1123004WL053447 BHABHOR GITABEN UMESHBHAI 00089 CBIN0281647 1000 1000 Rejected 03/11/2023 6990572136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Garbada GJ-23-004-019-001/9868899948
(Nadhelav) 		1123004000NRG24300920230854092 01/10/2023 BHABHOR UMESHBHAI MOGAJIBHAI 1123004WL053447 BHABHOR UMESHBHAI MOGAJIBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990572073 Mr. UMESHBHAI MOGJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
161 Garbada GJ-23-004-019-001/9868900036
(Nadhelav) 		1123004000NRG24300920230854095 01/10/2023 BHURIYA MANUBHAI DITABHAI 1123004WL053447 BHURIYA MANUBHAI DITABHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572091 Mr. MANUBHAI DITABHAI BHURIA CENTRAL BANK OF INDIA(607115)
162 Garbada GJ-23-004-019-001/9868900039
(Nadhelav) 		1123004000NRG24300920230854096 01/10/2023 BHABHOR RAJESHBHAI ANANDBHAI 1123004WL053447 BHABHOR RAJESHBHAI ANANDBHAI 00089 CBIN0281647 800 800 Rejected 03/11/2023 6990572135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Garbada GJ-23-004-019-001/9868900340
(Nadhelav) 		1123004000NRG24300920230854129 01/10/2023 DUBALIBEN KESHAVBHAI MOHANIYA 1123004WL053448 DUBALIBEN KESHAVBHAI MOHANIYA 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572075 DUBALIBEN KESHVBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Garbada GJ-23-004-019-001/9868900409
(Nadhelav) 		1123004000NRG24300920230854157 01/10/2023 BHURIYA RAHULBHAI BABUBHAI 1123004WL053449 BHURIYA RAHULBHAI BABUBHAI 00089 CBIN0281647 1200 1200 Processed 04/11/2023 6990571861 RAHULBHAI BALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-019-001/9868900669
(Nadhelav) 		1123004000NRG24300920230854136 01/10/2023 SANGADA KHEMABHAI BABUBHAI 1123004WL053448 SANGADA KHEMABHAI BABUBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990571860 Mr. Khemabhai Babubhai Sangada CENTRAL BANK OF INDIA(607115)
166 Garbada GJ-23-004-019-001/9868900674
(Nadhelav) 		1123004000NRG24300920230854104 01/10/2023 BHABHOR PARESHBHAI MADIYABHAI 1123004WL053447 BHABHOR PARESHBHAI MADIYABHAI 00089 CBIN0281647 800 800 Processed 03/11/2023 6990572134 BHABHOR PARESHBHAI M BANK OF BARODA(606985)
167 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24300920230853493 01/10/2023 ANKITABEN VALLABHBHAI BAMANYA 1123004WL053410 ANKITABEN VALLABHBHAI BAMANYA 00089 CBIN0281647 900 900 Processed 03/11/2023 6990571849 ANKITABEN VALLABHBHA BANK OF BARODA(606985)
168 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24300920230853491 01/10/2023 DIPAKBHAI MAGANBHAI BAMANIA 1123004WL053410 DIPAKBHAI MAGANBHAI BAMANIA 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990571971 Mr. DIPAKBHAI MAGANBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
169 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24300920230853492 01/10/2023 MANGUBEN DIPAKBHAI BAMANIA 1123004WL053410 MANGUBEN DIPAKBHAI BAMANIA 00089 CBIN0281647 675 675 Processed 03/11/2023 6990571972 Mrs. MANGUBEN DIPAKBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
170 Garbada GJ-23-004-022-001/9967680289
(Nelsur) 		1123004000NRG24300920230853519 01/10/2023 DHULIBEN CHHANUBHAI PALAS 1123004WL053413 DHULIBEN CHHANUBHAI PALAS 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990571851 Dhuliben Chhanubhai Palas FINO PAYMENTS BANK LTD(608001)
171 Garbada GJ-23-004-022-001/9967680312
(Nelsur) 		1123004000NRG24300920230853521 01/10/2023 KALIBEN RAMANBHAI EHARAL 1123004WL053413 KALIBEN RAMANBHAI EHARAL 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990572024 Kaliben Ramanbhai Ehral FINO PAYMENTS BANK LTD(608001)
172 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG24300920230852318 01/10/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL053338 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 1200 1200 Processed 04/11/2023 6990571858 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24300920230852322 01/10/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL053338 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990571859 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
174 Garbada GJ-23-004-031-001/9665577802
(Vajelav) 		1123004000NRG24300920230852258 01/10/2023 DAMOR RATANABHAI MOTIBHAI 1123004WL053332 DAMOR RATANABHAI MOTIBHAI 00089 CBIN0281647 225 225 Processed 03/11/2023 6990572132 Mr. DAMOR RATNABHAI . . CENTRAL BANK OF INDIA(607115)
175 Garbada GJ-23-004-031-001/9665577917
(Vajelav) 		1123004000NRG24300920230852259 01/10/2023 GANAVA NIKESHBHAI GUMLABHAI 1123004WL053332 GANAVA NIKESHBHAI GUMLABHAI 00089 CBIN0281647 1350 1350 Rejected 03/11/2023 6990572143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 46000 46000
176 Garbada GJ-23-004-026-001/51033
(Patiya) 		1123004000NRG24300920230853090 01/10/2023 khaped chetan bhikhubhai 1123004WL053380 khaped chetan bhikhubhai 00152 HDFC0000785 1010 1010 Processed 04/11/2023 6990571868 CHETANKUMAR BHIKHU KHAPED BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1010 1010
177 Garbada GJ-23-004-031-001/9565532
(Vajelav) 		1123004000NRG24300920230852255 01/10/2023 RAMILABEN GUMJIBHAI 1123004WL053332 RAMILABEN GUMJIBHAI 00168 ICIC0000466 1350 1350 Processed 03/11/2023 6990571960 Mrs. RAMILABEN GUMLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
178 Garbada GJ-23-004-005-002/9565390
(Bhutardi) 		1123004000NRG24300920230852722 01/10/2023 BHURIYA VRSHA RAJESH 1123004WL053363 BHURIYA VRSHA RAJESH 00168 ICIC0000538 1206 1206 Processed 03/11/2023 6990571928 VARSA RAJESH ICICI BANK LTD(508534)
179 Garbada GJ-23-004-011-001/9665863728
(Gangarda) 		1123004000NRG24300920230853412 01/10/2023 muniya ganeshbhai chaganbhai 1123004WL053406 muniya ganeshbhai chaganbhai 00168 ICIC0000538 1320 1320 Processed 03/11/2023 6990571954 MR GANESHBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
180 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24300920230853516 01/10/2023 PARMAR SANUBHAI DHANABHAI 1123004WL053413 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1200 1200 Processed 03/11/2023 6990571905 CHHANUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-023-001/9567432
(Nimach) 		1123004000NRG24300920230853375 01/10/2023 VIJAY BHARATSING 1123004WL053404 VIJAY BHARATSING 00168 ICIC0000538 900 900 Rejected 03/11/2023 6990571930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4626 4626
182 Garbada GJ-23-004-014-001/9567375888
(Gulbar) 		1123004000NRG24300920230853884 01/10/2023 MANDOD SONAKIBEN RAMESHBHAI 1123004WL053433 MANDOD SONAKIBEN RAMESHBHAI 00176 IDIB000D508 900 900 Processed 03/11/2023 6990571913 SONAKIBEN RAMESHBHAI MAND ICICI BANK LTD(508534)
183 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004000NRG24300920230853887 01/10/2023 MANDOD KARANSINHBHAI MIRUBHAI 1123004WL053433 MANDOD KARANSINHBHAI MIRUBHAI 00176 IDIB000D508 1380 1380 Processed 03/11/2023 6990571911 KARANSING MIRUBHAI MANDOD BANK OF INDIA(508505)
SubTotal 2280 2280
184 Garbada GJ-23-004-011-001/9567500
(Gangarda) 		1123004000NRG24300920230853411 01/10/2023 Bhabhor Mithunbhai Kacharabhai 1123004WL053406 Bhabhor Mithunbhai Kacharabhai 00415 SBIN0000368 880 880 Processed 04/11/2023 6990571863 BHABHOR MITHUNBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-011-001/9665864520
(Gangarda) 		1123004000NRG24300920230853416 01/10/2023 Mavi Nareshbhai Galalbhai 1123004WL053406 Mavi Nareshbhai Galalbhai 00415 SBIN0000368 1320 1320 Rejected 03/11/2023 6990572123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Garbada GJ-23-004-011-001/9665864772
(Gangarda) 		1123004000NRG24300920230853420 01/10/2023 Bhabhor Ajitkumar Kanubhai 1123004WL053406 Bhabhor Ajitkumar Kanubhai 00415 SBIN0000368 1320 1320 Processed 03/11/2023 6990571871 Bhabhor Ajitkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-019-001/9868899645
(Nadhelav) 		1123004000NRG24300920230854086 01/10/2023 Dharmeshkumar Parsubhai Minama 1123004WL053447 Dharmeshkumar Parsubhai Minama 00415 SBIN0000368 1200 1200 Processed 03/11/2023 6990572110 MR DHARMESHKUMAR PARSUBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 4720 4720
188 Garbada GJ-23-004-005-002/9565396
(Bhutardi) 		1123004000NRG24300920230852745 01/10/2023 DANKI SOMA 1123004WL053365 DANKI SOMA 00415 SBIN0002645 1434 1434 Processed 03/11/2023 6990572121 Bhurhya dhuniben sumabhai ICICI BANK LTD(508534)
189 Garbada GJ-23-004-005-002/9565603
(Bhutardi) 		1123004000NRG24300920230852787 01/10/2023 BHURIYA SANTABEN SANDIP 1123004WL053367 BHURIYA SANTABEN SANDIP 00415 SBIN0002645 1434 1434 Processed 04/11/2023 6990572152 SHANTABEN NARSUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-005-002/9565603
(Bhutardi) 		1123004000NRG24300920230852746 01/10/2023 BHURIYA SAVESINGBHAI DALSINGBHAI 1123004WL053365 BHURIYA SAVESINGBHAI DALSINGBHAI 00415 SBIN0002645 1434 1434 Processed 03/11/2023 6990572151 MR SAVESINGBHAI DALSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
191 Garbada GJ-23-004-005-002/9665661
(Bhutardi) 		1123004000NRG24300920230852749 01/10/2023 Ganava Sunilkumar Jemalbhai 1123004WL053365 Ganava Sunilkumar Jemalbhai 00415 SBIN0002645 1434 1434 Rejected 03/11/2023 6990571867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG24300920230852725 01/10/2023 govindbhai 1123004WL053363 govindbhai 00415 SBIN0002645 1320 1320 Processed 03/11/2023 6990572106 MR GOVINDKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
193 Garbada GJ-23-004-005-002/96657092
(Bhutardi) 		1123004000NRG24300920230852733 01/10/2023 PARMAR DILIPBHAI BADIYABHAI 1123004WL053363 PARMAR DILIPBHAI BADIYABHAI 00415 SBIN0002645 1290 1290 Rejected 03/11/2023 6990572145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Garbada GJ-23-004-009-001/97160
(Dadur) 		1123004000NRG24300920230853168 01/10/2023 bamanya vinod sabur 1123004WL053386 bamanya vinod sabur 00415 SBIN0002645 1100 1100 Processed 03/11/2023 6990571853 VINODBHAI SABURBHAI BANK OF BARODA(606985)
195 Garbada GJ-23-004-009-001/97167
(Dadur) 		1123004000NRG24300920230853225 01/10/2023 bhuriya gula madu 1123004WL053394 bhuriya gula madu 00415 SBIN0002645 1100 1100 Processed 04/11/2023 6990571855 GULABHAI MADUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-009-001/97172
(Dadur) 		1123004000NRG24300920230853228 01/10/2023 urmilaben k baria 1123004WL053394 urmilaben k baria 00415 SBIN0002645 1100 1100 Processed 04/11/2023 6990571854 KARANSINGH SEWABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-009-001/97176
(Dadur) 		1123004000NRG24300920230853233 01/10/2023 bamanya usha kalu 1123004WL053395 bamanya usha kalu 00415 SBIN0002645 1100 1100 Processed 04/11/2023 6990571872 USHABEN KALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-011-001/9665863830
(Gangarda) 		1123004000NRG24300920230853413 01/10/2023 muniya geeta ganesh c 1123004WL053406 muniya geeta ganesh c 00415 SBIN0002645 1320 1320 Processed 03/11/2023 6990572033 MRS GITABEN GANESHBHAI MUNIYA STATE BANK OF INDIA(508548)
199 Garbada GJ-23-004-014-001/9567376043
(Gulbar) 		1123004000NRG24300920230853891 01/10/2023 MANDOD GORDHANBHAI MEHIYABHAI 1123004WL053433 MANDOD GORDHANBHAI MEHIYABHAI 00415 SBIN0002645 1380 1380 Processed 03/11/2023 6990571862 GORDHANBHAI MEHIYABHAI MANDOD BANK OF INDIA(508505)
200 Garbada GJ-23-004-018-001/9567376322
(Minakyar) 		1123004018NRG24300920230854283 01/10/2023 SANGADA MEHULABEN RAMUBHAI 1123004WL053460 SANGADA MEHULABEN RAMUBHAI 00415 SBIN0002645 660 660 Processed 03/11/2023 6990572118 MEHULABEN RAJUBHAI D BANK OF BARODA(606985)
201 Garbada GJ-23-004-018-001/9567376330
(Minakyar) 		1123004018NRG24300920230854286 01/10/2023 RATHOD PAYALBEN BHRATABHAI 1123004WL053460 RATHOD PAYALBEN BHRATABHAI 00415 SBIN0002645 660 660 Processed 03/11/2023 6990572117 MISS PAYALBEN BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 16766 16766
202 Garbada GJ-23-004-019-001/9868900808
(Nadhelav) 		1123004000NRG24300920230854167 01/10/2023 Bhabhor Sanjuben Subhashbhai 1123004WL053449 Bhabhor Sanjuben Subhashbhai 00415 SBIN0010959 1200 1200 Rejected 03/11/2023 6990571869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Garbada GJ-23-004-019-001/9868900811
(Nadhelav) 		1123004000NRG24300920230854168 01/10/2023 Rinkalben Sardarbhai Bhabhor 1123004WL053449 Rinkalben Sardarbhai Bhabhor 00415 SBIN0010959 1200 1200 Rejected 03/11/2023 6990571856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
204 Garbada GJ-23-004-019-001/9868900247
(Nadhelav) 		1123004000NRG24300920230854100 01/10/2023 BHURIYA VELABEN MANSINGBHAI 1123004WL053447 BHURIYA VELABEN MANSINGBHAI 00468 UBIN0531049 1200 1200 Rejected 03/11/2023 6990572001 Aadhaar Number not Mapped to Account Number
205 Garbada GJ-23-004-019-001/9868900248
(Nadhelav) 		1123004000NRG24300920230854101 01/10/2023 BHURIYA SANGITABEN SANJAYBHAI 1123004WL053447 BHURIYA SANGITABEN SANJAYBHAI 00468 UBIN0531049 1200 1200 Processed 03/11/2023 6990572006 Sangitaben Sanjaybhai Bhuriya FINO PAYMENTS BANK LTD(608001)
206 Garbada GJ-23-004-019-001/9868900586
(Nadhelav) 		1123004000NRG24300920230854163 01/10/2023 BHURIYA TERSING BADRABHAI 1123004WL053449 BHURIYA TERSING BADRABHAI 00468 UBIN0531049 1200 1200 Processed 03/11/2023 6990572005 Bhuriya Tersingbhai Badrabhai FINO PAYMENTS BANK LTD(608001)
207 Garbada GJ-23-004-019-001/9868900587
(Nadhelav) 		1123004000NRG24300920230854164 01/10/2023 BHURIYA LALLUBHAI DITIYABHAI 1123004WL053449 BHURIYA LALLUBHAI DITIYABHAI 00468 UBIN0531049 1200 1200 Rejected 03/11/2023 6990572062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4800 4800
208 Garbada GJ-23-004-005-002/96657183
(Bhutardi) 		1123004000NRG24300920230852740 01/10/2023 BHURIYA PINTUBHAI CHETANBHAI 1123004WL053363 BHURIYA PINTUBHAI CHETANBHAI 00691 IPOS0000001 1290 1290 Processed 03/11/2023 6990571914 MR BHURIYA PINTUBHAI CHETANBHAI STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-009-001/97180
(Dadur) 		1123004000NRG24300920230853232 01/10/2023 amit mansing baria 1123004WL053394 amit mansing baria 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572079 AMITKUMAR MANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Garbada GJ-23-004-014-001/956727545
(Gulbar) 		1123004000NRG24300920230853878 01/10/2023 MANDOD METHANBHAI SENA 1123004WL053433 MANDOD METHANBHAI SENA 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990572045 Mandod Methanbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
211 Garbada GJ-23-004-014-001/956737539
(Gulbar) 		1123004000NRG24300920230853942 01/10/2023 Mandod Rajdeepbhai Kishvarbhai 1123004WL053438 Mandod Rajdeepbhai Kishvarbhai 00691 IPOS0000001 1350 1350 Rejected 03/11/2023 6990571932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Garbada GJ-23-004-014-001/956737540
(Gulbar) 		1123004000NRG24300920230853943 01/10/2023 Madod Mehulbhai Kanubhai 1123004WL053438 Madod Mehulbhai Kanubhai 00691 IPOS0000001 1350 1350 Rejected 03/11/2023 6990571935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Garbada GJ-23-004-014-001/956737543
(Gulbar) 		1123004000NRG24300920230853950 01/10/2023 Mandod Kuldipbhai Mukeshbhai 1123004WL053440 Mandod Kuldipbhai Mukeshbhai 00691 IPOS0000001 940 940 Rejected 03/11/2023 6990571934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Garbada GJ-23-004-014-001/956737546
(Gulbar) 		1123004000NRG24300920230853951 01/10/2023 Meda Navinbhai Nansing 1123004WL053440 Meda Navinbhai Nansing 00691 IPOS0000001 940 940 Rejected 03/11/2023 6990571933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Garbada GJ-23-004-014-001/9567375750
(Gulbar) 		1123004000NRG24300920230853883 01/10/2023 anilbhai narajubhai mandod 1123004WL053433 anilbhai narajubhai mandod 00691 IPOS0000001 900 900 Processed 03/11/2023 6990571955 Anilbhai Narajubhai Mandod FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-014-001/9567376083
(Gulbar) 		1123004000NRG24300920230853892 01/10/2023 Mandod Vineshbhai Gordhanbhai 1123004WL053433 Mandod Vineshbhai Gordhanbhai 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990572018 MANDOD VINESHBHAI GO BANK OF BARODA(606985)
217 Garbada GJ-23-004-014-001/9567376085
(Gulbar) 		1123004000NRG24300920230853894 01/10/2023 Mandod Rekhaben Sunilbhai 1123004WL053433 Mandod Rekhaben Sunilbhai 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6990572092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Garbada GJ-23-004-014-001/9567376086
(Gulbar) 		1123004000NRG24300920230853895 01/10/2023 Mandod Sanjaybhai Terubhai 1123004WL053433 Mandod Sanjaybhai Terubhai 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990571987 Mr. SANJAYBHAI TERUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
219 Garbada GJ-23-004-014-001/9567376137
(Gulbar) 		1123004000NRG24300920230853897 01/10/2023 Mandod Mansukhbhai Ditiyabhai 1123004WL053433 Mandod Mansukhbhai Ditiyabhai 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990571959 Mr. MANSUKHBHAI DITIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
220 Garbada GJ-23-004-014-001/9567376154
(Gulbar) 		1123004000NRG24300920230853900 01/10/2023 Mandod Anitaben Methanbhai 1123004WL053433 Mandod Anitaben Methanbhai 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6990572046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Garbada GJ-23-004-014-001/9567376182
(Gulbar) 		1123004000NRG24300920230853901 01/10/2023 Mandod Vijaybhai Ramsinh 1123004WL053433 Mandod Vijaybhai Ramsinh 00691 IPOS0000001 900 900 Processed 03/11/2023 6990572002 Mandod Vijaybhai Ramsinh AIRTEL PAYMENTS BANK LIMITED(990288)
222 Garbada GJ-23-004-014-001/9567376184
(Gulbar) 		1123004000NRG24300920230853902 01/10/2023 Sangiben Ineshbhai Mandod 1123004WL053433 Sangiben Ineshbhai Mandod 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6990572078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Garbada GJ-23-004-019-001/95688650
(Nadhelav) 		1123004000NRG24300920230854142 01/10/2023 Sanjaybhai Tersingbhai katija 1123004WL053449 Sanjaybhai Tersingbhai katija 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572026 SANJAYBHAI TERSINGBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Garbada GJ-23-004-019-001/986888895
(Nadhelav) 		1123004000NRG24300920230854075 01/10/2023 SAVITA 1123004WL053447 SAVITA 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572011 SAVITABEN RATNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Garbada GJ-23-004-019-001/9868892706
(Nadhelav) 		1123004000NRG24300920230854111 01/10/2023 Mavi Tikuben Mukeshbhai 1123004WL053448 Mavi Tikuben Mukeshbhai 00691 IPOS0000001 800 800 Processed 03/11/2023 6990572030 MAVI TIKUBEN MUKESHB BANK OF BARODA(606985)
226 Garbada GJ-23-004-019-001/9868898929
(Nadhelav) 		1123004000NRG24300920230854080 01/10/2023 Bhabhor karmaben Jorsingbhai 1123004WL053447 Bhabhor karmaben Jorsingbhai 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Garbada GJ-23-004-019-001/9868899399
(Nadhelav) 		1123004000NRG24300920230854083 01/10/2023 BHABHOR VINODBHAI RAMANBHAI 1123004WL053447 BHABHOR VINODBHAI RAMANBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571965 VINODBHAI RAMANBHAI BANK OF BARODA(606985)
228 Garbada GJ-23-004-019-001/9868899404
(Nadhelav) 		1123004000NRG24300920230853980 01/10/2023 BHABHOR KAJUBHAI NANABHAI 1123004WL053444 BHABHOR KAJUBHAI NANABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571945 KAJUBHAI NANABHAI BHABHOR UCO BANK(607066)
229 Garbada GJ-23-004-019-001/9868899404
(Nadhelav) 		1123004000NRG24300920230853981 01/10/2023 BHABHOR KASMABEN KAJUBHAI 1123004WL053444 BHABHOR KASMABEN KAJUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571946 BHABHOR KASAMABEN BANK OF BARODA(606985)
230 Garbada GJ-23-004-019-001/9868899512
(Nadhelav) 		1123004000NRG24300920230854121 01/10/2023 BHABHOR MADIYABHAI NARUBHAI 1123004WL053448 BHABHOR MADIYABHAI NARUBHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571976 BHABHOR MADIYABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-019-001/9868899528
(Nadhelav) 		1123004000NRG24300920230854123 01/10/2023 Bhabhor Vanitaben 1123004WL053448 Bhabhor Vanitaben 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990572065 BHABHOR VANITABEN BANK OF BARODA(606985)
232 Garbada GJ-23-004-019-001/9868899555
(Nadhelav) 		1123004000NRG24300920230854153 01/10/2023 Tinaben babubhai Bhuriya 1123004WL053449 Tinaben babubhai Bhuriya 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571994 TINABEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Garbada GJ-23-004-019-001/9868899673
(Nadhelav) 		1123004000NRG24300920230853982 01/10/2023 Zamkuben Babubhai Bhabhor 1123004WL053444 Zamkuben Babubhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572051 Zamkuben Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
234 Garbada GJ-23-004-019-001/9868899827
(Nadhelav) 		1123004000NRG24300920230853983 01/10/2023 Sumitraben Jorsingbhai Bhabhor 1123004WL053444 Sumitraben Jorsingbhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572004 SUMITRABEN JORSINGBH BANK OF BARODA(606985)
235 Garbada GJ-23-004-019-001/9868899850
(Nadhelav) 		1123004000NRG24300920230854154 01/10/2023 Bhuriya Satishbhai Mangabhai 1123004WL053449 Bhuriya Satishbhai Mangabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572025 BHURIYA SATISHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garbada GJ-23-004-019-001/9868900195
(Nadhelav) 		1123004000NRG24300920230853986 01/10/2023 BHABHOR MUKESHBHAI MANIYABHAI 1123004WL053444 BHABHOR MUKESHBHAI MANIYABHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Garbada GJ-23-004-019-001/9868900195
(Nadhelav) 		1123004000NRG24300920230853987 01/10/2023 MAJURIBEN BHAVLABHAI BHABHOR 1123004WL053444 MAJURIBEN BHAVLABHAI BHABHOR 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Garbada GJ-23-004-019-001/9868900196
(Nadhelav) 		1123004000NRG24300920230854126 01/10/2023 BHABHOR VARSHABEN NAVALSINH 1123004WL053448 BHABHOR VARSHABEN NAVALSINH 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571978 BHABHOR VARSHABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Garbada GJ-23-004-019-001/9868900196
(Nadhelav) 		1123004000NRG24300920230854125 01/10/2023 NAVALSINH RATANSINH BHABHOR 1123004WL053448 NAVALSINH RATANSINH BHABHOR 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571977 NAVALSINH RATANSINH BANK OF BARODA(606985)
240 Garbada GJ-23-004-019-001/9868900198
(Nadhelav) 		1123004000NRG24300920230854127 01/10/2023 BHABHOR RATANSINH VIRSINGBHAI 1123004WL053448 BHABHOR RATANSINH VIRSINGBHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990572029 BHABHOR RATANSINH VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Garbada GJ-23-004-019-001/9868900305
(Nadhelav) 		1123004000NRG24300920230853989 01/10/2023 BHABHOR RAMTUBEN RAMESHBHAI 1123004WL053444 BHABHOR RAMTUBEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 04/11/2023 6990571938 BHABHOR RAMTUBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-019-001/9868900305
(Nadhelav) 		1123004000NRG24300920230853988 01/10/2023 DILIPBHAI RAMESHBHAI BHABHOR 1123004WL053444 DILIPBHAI RAMESHBHAI BHABHOR 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571937 DILIPBHAI RAMESHBHAI BHAMDHUR IDBI BANK(607095)
243 Garbada GJ-23-004-019-001/9868900307
(Nadhelav) 		1123004000NRG24300920230854102 01/10/2023 ALPESHBHAI HARSINGBHAI BHABHOR 1123004WL053447 ALPESHBHAI HARSINGBHAI BHABHOR 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Garbada GJ-23-004-019-001/9868900363
(Nadhelav) 		1123004000NRG24300920230854135 01/10/2023 Sangada Manubhai Saburbhai 1123004WL053448 Sangada Manubhai Saburbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572007 SANGADA MANUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG24300920230854175 01/10/2023 BHABHOR NITABEN NILESHBHAI 1123004WL053451 BHABHOR NITABEN NILESHBHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571974 BHABHOR NITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG24300920230854174 01/10/2023 NILESHKUMAR RATANSINH BHABHOR 1123004WL053451 NILESHKUMAR RATANSINH BHABHOR 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571979 NILESHKUMAR RATANSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Garbada GJ-23-004-019-001/9868900402
(Nadhelav) 		1123004000NRG24300920230854176 01/10/2023 MIMRIBEN DITABHAI MOHANIYA 1123004WL053451 MIMRIBEN DITABHAI MOHANIYA 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571981 MIMRIBEN DITABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Garbada GJ-23-004-019-001/9868900403
(Nadhelav) 		1123004000NRG24300920230854177 01/10/2023 ViPULBHAI DINESHBHAI BHABHOR 1123004WL053451 ViPULBHAI DINESHBHAI BHABHOR 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571975 VIPULBHAI DINESHBHAI BANK OF BARODA(606985)
249 Garbada GJ-23-004-019-001/9868900404
(Nadhelav) 		1123004000NRG24300920230854178 01/10/2023 KANUBHAI PARSINGBHAI MOHANIYA 1123004WL053451 KANUBHAI PARSINGBHAI MOHANIYA 00691 IPOS0000001 800 800 Rejected 03/11/2023 6990572055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Garbada GJ-23-004-019-001/9868900406
(Nadhelav) 		1123004000NRG24300920230854179 01/10/2023 MANUBEN RUMALBHAI MOHANIYA 1123004WL053451 MANUBEN RUMALBHAI MOHANIYA 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571980 MANUBEN RUMALBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Garbada GJ-23-004-019-001/9868900407
(Nadhelav) 		1123004000NRG24300920230854180 01/10/2023 MOHANIYA LALITBHAI NAGARSINH 1123004WL053451 MOHANIYA LALITBHAI NAGARSINH 00691 IPOS0000001 800 800 Rejected 03/11/2023 6990572054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Garbada GJ-23-004-019-001/9868900408
(Nadhelav) 		1123004000NRG24300920230854182 01/10/2023 GENDUBEN NARSINGBHAI MOHANIYA 1123004WL053451 GENDUBEN NARSINGBHAI MOHANIYA 00691 IPOS0000001 800 800 Processed 04/11/2023 6990572031 GENDUBEN NARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-019-001/9868900408
(Nadhelav) 		1123004000NRG24300920230854181 01/10/2023 MOHANIYA NARSINGBHAI NAGARABHAI 1123004WL053451 MOHANIYA NARSINGBHAI NAGARABHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990571982 MOHANIYA NARSINGBHAI BANK OF BARODA(606985)
254 Garbada GJ-23-004-019-001/9868900410
(Nadhelav) 		1123004000NRG24300920230854158 01/10/2023 BHURIYA ANDIPBHAI VASANABHAI 1123004WL053449 BHURIYA ANDIPBHAI VASANABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571919 BHURIYA ANDIPBHAI VA BANK OF BARODA(606985)
255 Garbada GJ-23-004-019-001/9868900437
(Nadhelav) 		1123004000NRG24300920230853990 01/10/2023 BHABHOR SARLABEN RAKESHBHAI 1123004WL053444 BHABHOR SARLABEN RAKESHBHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Garbada GJ-23-004-019-001/9868900453
(Nadhelav) 		1123004000NRG24300920230854103 01/10/2023 BARIYA ZAMKUBEN HASUBHAI 1123004WL053447 BARIYA ZAMKUBEN HASUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571958 Baria Zamkuben Hasubhai FINO PAYMENTS BANK LTD(608001)
257 Garbada GJ-23-004-019-001/9868900458
(Nadhelav) 		1123004000NRG24300920230853991 01/10/2023 BHABHOR MAMDIBEN RAMESHBHAI 1123004WL053444 BHABHOR MAMDIBEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571920 BHABHOR MAMDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garbada GJ-23-004-019-001/9868900462
(Nadhelav) 		1123004000NRG24300920230854160 01/10/2023 BHABHOR SHANTABEN RAJUBHAI 1123004WL053449 BHABHOR SHANTABEN RAJUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571917 MRS BHABHOR SHANTABEN RAJUBHAI STATE BANK OF INDIA(508548)
259 Garbada GJ-23-004-019-001/9868900463
(Nadhelav) 		1123004000NRG24300920230854161 01/10/2023 BHABHOR GITABEN TERSINGBHAI 1123004WL053449 BHABHOR GITABEN TERSINGBHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Garbada GJ-23-004-019-001/9868900513
(Nadhelav) 		1123004000NRG24300920230853993 01/10/2023 BHURIYA MITHUN FATESINH 1123004WL053444 BHURIYA MITHUN FATESINH 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572056 MITHUNBHAI FATESINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-019-001/9868900513
(Nadhelav) 		1123004000NRG24300920230853992 01/10/2023 BHURIYA RAMESHBHAI FATESINH 1123004WL053444 BHURIYA RAMESHBHAI FATESINH 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572058 RAMESHBHAI FATESINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Garbada GJ-23-004-019-001/9868900518
(Nadhelav) 		1123004000NRG24300920230853994 01/10/2023 BHURIYA HITESHBHAI SHANABHAI 1123004WL053444 BHURIYA HITESHBHAI SHANABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572057 HITESHBHAI SHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-019-001/9868900520
(Nadhelav) 		1123004000NRG24300920230854162 01/10/2023 BHABHOR UMESHBHAI MAGANBHAI 1123004WL053449 BHABHOR UMESHBHAI MAGANBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572093 UMESHBHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garbada GJ-23-004-019-001/9868900653
(Nadhelav) 		1123004000NRG24300920230853995 01/10/2023 BHABHOR NILESHKUMAR VINODBHAI 1123004WL053444 BHABHOR NILESHKUMAR VINODBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571909 BHABHOR NILESHKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Garbada GJ-23-004-019-001/9868900654
(Nadhelav) 		1123004000NRG24300920230853996 01/10/2023 BHABHOR RAJUBHAI NARUBHAI 1123004WL053444 BHABHOR RAJUBHAI NARUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571908 BHABHOR RAJUBHAI NAR BANK OF BARODA(606985)
266 Garbada GJ-23-004-019-001/9868900655
(Nadhelav) 		1123004000NRG24300920230853997 01/10/2023 BHABHOR BHILABHAI GANIYABHAI 1123004WL053444 BHABHOR BHILABHAI GANIYABHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Garbada GJ-23-004-019-001/9868900658
(Nadhelav) 		1123004000NRG24300920230854165 01/10/2023 MEDA SHAILESHBHAI SHAKRABHAI 1123004WL053449 MEDA SHAILESHBHAI SHAKRABHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Garbada GJ-23-004-019-001/9868900659
(Nadhelav) 		1123004000NRG24300920230854166 01/10/2023 BHURIYA KAMIBEN DILIPBHAI 1123004WL053449 BHURIYA KAMIBEN DILIPBHAI 00691 IPOS0000001 1200 1200 Processed 04/11/2023 6990571915 BHURIYA KAMIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-019-001/9868900660
(Nadhelav) 		1123004000NRG24300920230853998 01/10/2023 BHABHOR MANJUBEN SUBHASHBHAI 1123004WL053444 BHABHOR MANJUBEN SUBHASHBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571918 MS MANJUBEN SUBHASHBHAI BHABHOR STATE BANK OF INDIA(508548)
270 Garbada GJ-23-004-019-001/9868900661
(Nadhelav) 		1123004000NRG24300920230854000 01/10/2023 MAVI KAJALBEN SUMABHAI 1123004WL053444 MAVI KAJALBEN SUMABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571952 KAJALBEN SUMABHAI MAVI UNION BANK OF INDIA(508500)
271 Garbada GJ-23-004-019-001/9868900661
(Nadhelav) 		1123004000NRG24300920230853999 01/10/2023 MAVI SUMABHAI MADIYABHAI 1123004WL053444 MAVI SUMABHAI MADIYABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571949 SUMABHAI MADIYABHAI BANK OF BARODA(606985)
272 Garbada GJ-23-004-019-001/9868900664
(Nadhelav) 		1123004000NRG24300920230854001 01/10/2023 MAVI MAHESHBHAI SAMSUBHAI 1123004WL053444 MAVI MAHESHBHAI SAMSUBHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990571951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Garbada GJ-23-004-019-001/9868900667
(Nadhelav) 		1123004000NRG24300920230854002 01/10/2023 MAVI PARESHBHAI SAMSUBHAI 1123004WL053444 MAVI PARESHBHAI SAMSUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571950 MAVI PARESHBHAI SAMS BANK OF BARODA(606985)
274 Garbada GJ-23-004-019-001/9868900670
(Nadhelav) 		1123004000NRG24300920230854137 01/10/2023 SANGADA MUKESHBHAI NABALABHAI 1123004WL053448 SANGADA MUKESHBHAI NABALABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571924 MUKESHBHAI NABALABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Garbada GJ-23-004-019-001/9868900672
(Nadhelav) 		1123004000NRG24300920230854138 01/10/2023 SANGADA NARESHBHAI SABUDABHAI 1123004WL053448 SANGADA NARESHBHAI SABUDABHAI 00691 IPOS0000001 1200 1200 Processed 04/11/2023 6990571925 NARESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-019-001/9868900695
(Nadhelav) 		1123004000NRG24300920230854108 01/10/2023 BARIYA BAKULBHAI VASANABHAI 1123004WL053447 BARIYA BAKULBHAI VASANABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571912 BAKULBHAIB VASNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Garbada GJ-23-004-019-001/9868900805
(Nadhelav) 		1123004000NRG24300920230854110 01/10/2023 Bhabhor Shushilaben Shaileshbhai 1123004WL053447 Bhabhor Shushilaben Shaileshbhai 00691 IPOS0000001 800 800 Rejected 03/11/2023 6990572053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Garbada GJ-23-004-019-001/9868900805
(Nadhelav) 		1123004000NRG24300920230854109 01/10/2023 Shaileshbhai Rameshbhai bhabhor 1123004WL053447 Shaileshbhai Rameshbhai bhabhor 00691 IPOS0000001 800 800 Rejected 03/11/2023 6990572052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Garbada GJ-23-004-019-001/9868900966
(Nadhelav) 		1123004000NRG24300920230854183 01/10/2023 Sukaliben Kalabhai Bhabhor 1123004WL053451 Sukaliben Kalabhai Bhabhor 00691 IPOS0000001 800 800 Processed 03/11/2023 6990572032 SUKLIBEN KALABHAI BH BANK OF BARODA(606985)
280 Garbada GJ-23-004-019-001/9868900988
(Nadhelav) 		1123004000NRG24300920230854003 01/10/2023 Bhabhor Bholabhai Dipsingbhai 1123004WL053444 Bhabhor Bholabhai Dipsingbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571926 BHABHOR BHOLABHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Garbada GJ-23-004-019-001/9868901029
(Nadhelav) 		1123004000NRG24300920230854139 01/10/2023 Pankajbhai Ratanbhai Sangada 1123004WL053448 Pankajbhai Ratanbhai Sangada 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572008 PANKAJBHAI RATANBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-019-001/9868901030
(Nadhelav) 		1123004000NRG24300920230854140 01/10/2023 Kanubhai Bhovanbhai Mohaniya 1123004WL053448 Kanubhai Bhovanbhai Mohaniya 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572009 KANUBHAI BHOVANBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG24300920230853494 01/10/2023 DANESHVARIBEN KALUBHAI BAMANYA 1123004WL053410 DANESHVARIBEN KALUBHAI BAMANYA 00691 IPOS0000001 900 900 Processed 03/11/2023 6990571921 DANESHVARIBEN KALUBH BANK OF BARODA(606985)
284 Garbada GJ-23-004-022-001/9967680305
(Nelsur) 		1123004000NRG24300920230853520 01/10/2023 SUMELBHAI SHANABHAI PALAS 1123004WL053413 SUMELBHAI SHANABHAI PALAS 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571907 Sumelbhai Shanabhai Palas FINO PAYMENTS BANK LTD(608001)
285 Garbada GJ-23-004-022-001/9967680327
(Nelsur) 		1123004000NRG24300920230853522 01/10/2023 PALAS KASMABEN SUMELBHAI 1123004WL053413 PALAS KASMABEN SUMELBHAI 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571966 PALAS KASMABEN SUMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Garbada GJ-23-004-022-001/9967680334
(Nelsur) 		1123004000NRG24300920230853523 01/10/2023 PALAS RATANSINH MANSINH 1123004WL053413 PALAS RATANSINH MANSINH 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571922 PALAS RATANSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Garbada GJ-23-004-022-001/9967680341
(Nelsur) 		1123004000NRG24300920230853524 01/10/2023 SUMANBEN MANUBHAI PALAS 1123004WL053413 SUMANBEN MANUBHAI PALAS 00691 IPOS0000001 1125 1125 Processed 03/11/2023 6990571923 SUMANBEN MANUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garbada GJ-23-004-022-001/9967680346
(Nelsur) 		1123004000NRG24300920230853525 01/10/2023 PALAS LALABHAI MANSUKHBHAI 1123004WL053413 PALAS LALABHAI MANSUKHBHAI 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571929 Palas Lalabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG24300920230853502 01/10/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL053410 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571916 HARSHKUMAR DIPAKBHAI BANK OF BARODA(606985)
290 Garbada GJ-23-004-023-001/95676460
(Nimach) 		1123004000NRG24300920230853380 01/10/2023 kanuben madu 1123004WL053404 kanuben madu 00691 IPOS0000001 900 900 Rejected 03/11/2023 6990571931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Garbada GJ-23-004-026-001/60012
(Patiya) 		1123004000NRG24300920230853093 01/10/2023 KATARA SANUBEN RASULBHAI 1123004WL053380 KATARA SANUBEN RASULBHAI 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6990571964 NURKIBEN NATHABHA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24300920230852317 01/10/2023 KHARAD RAMILABEN RAMESHBHAI 1123004WL053338 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571906 KHARAD RASILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Garbada GJ-23-004-029-002/9565867433
(Tunki Vaju) 		1123004000NRG24300920230852321 01/10/2023 KHARAD DITABHAI JALUBHAI 1123004WL053338 KHARAD DITABHAI JALUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571910 KHARAD DITABHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24300920230852323 01/10/2023 Kharad Chuniyabhai Mehiyabhai 1123004WL053338 Kharad Chuniyabhai Mehiyabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572012 KHARAD CHUNIYABHAI MEHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24300920230852324 01/10/2023 Kharad Ramilaben Chuniyabhai 1123004WL053338 Kharad Ramilaben Chuniyabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572013 KHARAD RAMILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Garbada GJ-23-004-029-002/9565867554
(Tunki Vaju) 		1123004000NRG24300920230852325 01/10/2023 Kharad Vijaybhai Rameshbhai 1123004WL053338 Kharad Vijaybhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990571927 KHARAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24300920230852326 01/10/2023 Kharad Mavjibhai Ditabhai 1123004WL053338 Kharad Mavjibhai Ditabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572016 KHARAD MAVJIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24300920230852327 01/10/2023 Kharad Ramilaben Mavjibhai 1123004WL053338 Kharad Ramilaben Mavjibhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572067 KHARAD RAMILABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Garbada GJ-23-004-029-002/9565867560
(Tunki Vaju) 		1123004000NRG24300920230852328 01/10/2023 Kharad Vanitaben Kanubhai 1123004WL053338 Kharad Vanitaben Kanubhai 00691 IPOS0000001 1200 1200 Processed 04/11/2023 6990572014 KHARAD VANITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-029-002/9565867564
(Tunki Vaju) 		1123004000NRG24300920230852329 01/10/2023 Kharad Mukeshbhai Amarabhai 1123004WL053338 Kharad Mukeshbhai Amarabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572017 KHARAD MUKESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Garbada GJ-23-004-029-002/9565867567
(Tunki Vaju) 		1123004000NRG24300920230852330 01/10/2023 Kharad Ajaybhai Parsubhai 1123004WL053338 Kharad Ajaybhai Parsubhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572015 KHARAD AJAYBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Garbada GJ-23-004-031-001/9565532
(Vajelav) 		1123004000NRG24300920230852254 01/10/2023 Ganava Gumalabhai Mangabhai 1123004WL053332 Ganava Gumalabhai Mangabhai 00691 IPOS0000001 1350 1350 Rejected 03/11/2023 6990571961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Garbada GJ-23-004-031-001/9665577917
(Vajelav) 		1123004000NRG24300920230852262 01/10/2023 ROHITBHAI 1123004WL053332 ROHITBHAI 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571962 ROHITBHAI GUMLABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Garbada GJ-23-004-031-001/9665577917
(Vajelav) 		1123004000NRG24300920230852261 01/10/2023 ROKISHBHAI 1123004WL053332 ROKISHBHAI 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990571963 Mr. ROKISHBHAI GUMLABHAI GANAVA CENTRAL BANK OF INDIA(607115)
SubTotal 110589 110589
Total 348840 348840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_011023APB_FTO_145509 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 900
2 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4068
3 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0CHADAH CHANDWADA 38010
4 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1320
5 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5310
6 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0DOHADX DOHAD BRANCH 29875
7 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 12834
8 Garbada GJ1123004_011023APB_FTO_145509 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 1200
9 Garbada GJ1123004_011023APB_FTO_145509 Bank of India BKID0002082 DAHOD BRANCH 3264
10 Garbada GJ1123004_011023APB_FTO_145509 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 8474
11 Garbada GJ1123004_011023APB_FTO_145509 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1380
12 Garbada GJ1123004_011023APB_FTO_145509 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8716
13 Garbada GJ1123004_011023APB_FTO_145509 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 12120
14 Garbada GJ1123004_011023APB_FTO_145509 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 17118
15 Garbada GJ1123004_011023APB_FTO_145509 Canara Bank CNRB0003308 DAHOD 1100
16 Garbada GJ1123004_011023APB_FTO_145509 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8610
17 Garbada GJ1123004_011023APB_FTO_145509 Central Bank Of India CBIN0281647 JASWADA 44800
18 Garbada GJ1123004_011023APB_FTO_145509 Central Bank Of India CBIN0281647 JESAWADA 1200
19 Garbada GJ1123004_011023APB_FTO_145509 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1010
20 Garbada GJ1123004_011023APB_FTO_145509 ICICI BANK ICIC0000466 DAHOD 1350
21 Garbada GJ1123004_011023APB_FTO_145509 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4626
22 Garbada GJ1123004_011023APB_FTO_145509 Indian Bank IDIB000D508 Dahod 2280
23 Garbada GJ1123004_011023APB_FTO_145509 State Bank of India SBIN0000368 DAHOD 4720
24 Garbada GJ1123004_011023APB_FTO_145509 State Bank of India SBIN0002645 GARBADA 16766
25 Garbada GJ1123004_011023APB_FTO_145509 State Bank of India SBIN0010959 DHANPUR 2400
26 Garbada GJ1123004_011023APB_FTO_145509 Union Bank of India UBIN0531049 DOHAD 4800
27 Garbada GJ1123004_011023APB_FTO_145509 India Post Payments Bank IPOS0000001 DAHOD 110589

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