Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_011023APB_FTO_145508
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-23-004-021-001/10015
(Nandva) 		1123004000NRG24300920230853604 01/10/2023 Gohil Dineshkumar Kanubhai 1123004WL053418 Gohil Dineshkumar Kanubhai 00032 UTIB0000367 1400 1400 Processed 04/11/2023 6990572798 DINESHKUMAR KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-034-001/9567670271
(BHILWA (GARBADA)) 		1123004000NRG24300920230852627 01/10/2023 dilip mansing 1123004WL053358 dilip mansing 00032 UTIB0000367 690 690 Processed 03/11/2023 6990572802 Rathod Himatsinh Mansinhbhai FINO PAYMENTS BANK LTD(608001)
3 Garbada GJ-23-004-034-001/9567670851
(BHILWA (GARBADA)) 		1123004000NRG24300920230852634 01/10/2023 NALVAYA SEVABHAI MANSING 1123004WL053358 NALVAYA SEVABHAI MANSING 00032 UTIB0000367 1380 1380 Processed 03/11/2023 6990572976 Nalvaya Sevabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-034-001/9567671555
(BHILWA (GARBADA)) 		1123004000NRG24300920230852643 01/10/2023 Ganava Humliben Bhimabhai 1123004WL053358 Ganava Humliben Bhimabhai 00032 UTIB0000367 1380 1380 Processed 03/11/2023 6990572663 GANAVA HUMALIBEN BHI BANK OF BARODA(606985)
5 Garbada GJ-23-004-034-001/9567671556
(BHILWA (GARBADA)) 		1123004000NRG24300920230852644 01/10/2023 Ganava Motaliben kalubhai 1123004WL053358 Ganava Motaliben kalubhai 00032 UTIB0000367 1380 1380 Processed 03/11/2023 6990572664 Ganava Motaliben Kalubhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-034-001/9567671557
(BHILWA (GARBADA)) 		1123004000NRG24300920230852645 01/10/2023 Ganava Govindbhai Rameshbhai 1123004WL053358 Ganava Govindbhai Rameshbhai 00032 UTIB0000367 1380 1380 Processed 03/11/2023 6990572666 GANAVA GOVINDBHAI RAMESHBHAI AXIS BANK(607153)
7 Garbada GJ-23-004-034-001/9567671558
(BHILWA (GARBADA)) 		1123004000NRG24300920230852646 01/10/2023 Ganava Sarmaben Rajubhai 1123004WL053358 Ganava Sarmaben Rajubhai 00032 UTIB0000367 1380 1380 Processed 03/11/2023 6990572665 Ganava Sarmaben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8990 8990
8 Garbada GJ-23-004-001-001/9568770403
(Abhlod) 		1123004000NRG24300920230851949 01/10/2023 kokila chetan 1123004WL053316 kokila chetan 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572581 KOKILABEN CHETANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9568770403
(Abhlod) 		1123004000NRG24300920230851948 01/10/2023 parmar chetan punja 1123004WL053316 parmar chetan punja 00045 BARB0BGGBXX 1392 1392 Processed 03/11/2023 6990572575 CHETANKUMAR PUNJABHAI PAR ICICI BANK LTD(508534)
10 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG24300920230851950 01/10/2023 savitaben 1123004WL053316 savitaben 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990573181 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9568770425
(Abhlod) 		1123004000NRG24300920230851951 01/10/2023 ramilaben 1123004WL053316 ramilaben 00045 BARB0BGGBXX 1392 1392 Processed 03/11/2023 6990573237 MRS RAMILABEN GIRISHBHAI RATHOD STATE BANK OF INDIA(508548)
12 Garbada GJ-23-004-001-001/9968770984
(Abhlod) 		1123004000NRG24300920230851954 01/10/2023 JAVSHING GOKALBHAI 1123004WL053316 JAVSHING GOKALBHAI 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572582 JAVSINHBHAI GOKALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9968779719-C
(Abhlod) 		1123004000NRG24300920230852016 01/10/2023 chauhan rameshbhai lalabhai 1123004WL053318 chauhan rameshbhai lalabhai 00045 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573251 RAMESHBHAI LALJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9968779767
(Abhlod) 		1123004000NRG24300920230852017 01/10/2023 dalshingbhai nevabhai parmar 1123004WL053318 dalshingbhai nevabhai parmar 00045 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572889 DALSHINGHBHAI NEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24300920230852018 01/10/2023 bhuriya nakubhai rupabhai 1123004WL053318 bhuriya nakubhai rupabhai 00045 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572579 Mr. NAKUBHAI RUPLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
16 Garbada GJ-23-004-001-001/9969780105
(Abhlod) 		1123004000NRG24300920230851968 01/10/2023 PALAS KANUBHAI RUPABHAI 1123004WL053316 PALAS KANUBHAI RUPABHAI 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572939 KANUBHAI RUPABHAI PLASA BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798288
(Abhlod) 		1123004000NRG24300920230851978 01/10/2023 RATHOD DILIPBHAI KANJIBHAI 1123004WL053316 RATHOD DILIPBHAI KANJIBHAI 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990573238 DILIPBHAI KANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9996798638
(Abhlod) 		1123004000NRG24300920230851984 01/10/2023 RATHOD ALKESHBHAI UDESINH 1123004WL053316 RATHOD ALKESHBHAI UDESINH 00045 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572934 RATHOD ALKESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24300920230852092 01/10/2023 SUSHILABEN KESHAVBHAI 1123004WL053324 SUSHILABEN KESHAVBHAI 00045 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990573246 SUSHILABEN KESHAVBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-003-001/9912349935
(Bharsada) 		1123004000NRG24300920230852208 01/10/2023 BAMNIYA HARDIKKUMAR RUPSINH 1123004WL053329 BAMNIYA HARDIKKUMAR RUPSINH 00045 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573224 BAMANYA HARDIKKUMAR RUPASINH BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-007-001/9668719879
(Chandla) 		1123004000NRG24300920230852880 01/10/2023 PARMAR JUGLIBEN BHARTABHAI 1123004WL053372 PARMAR JUGLIBEN BHARTABHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572495 PARMAR JUGLIBEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-007-001/9668719880
(Chandla) 		1123004000NRG24300920230852882 01/10/2023 BAMANIA ZAMKUBEN NEVABHAI 1123004WL053372 BAMANIA ZAMKUBEN NEVABHAI 00045 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573175 DEHDA CHACHILABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-007-001/9668719900
(Chandla) 		1123004000NRG24300920230852885 01/10/2023 NALVAYA GITABEN PRATAPBHAI 1123004WL053372 NALVAYA GITABEN PRATAPBHAI 00045 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572487 NALWAYA GEETABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-007-001/9668719904
(Chandla) 		1123004000NRG24300920230852887 01/10/2023 RATHOD JIGNESHBHAI GALABHAI 1123004WL053372 RATHOD JIGNESHBHAI GALABHAI 00045 BARB0BGGBXX 1212 1212 Rejected 03/11/2023 6990572500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Garbada GJ-23-004-007-001/9668719906
(Chandla) 		1123004000NRG24300920230852888 01/10/2023 BARIA SUMITRABEN PRAKASHBHAI 1123004WL053372 BARIA SUMITRABEN PRAKASHBHAI 00045 BARB0BGGBXX 1414 1414 Processed 04/11/2023 6990572485 BARIYA SUMITRABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-007-001/9668719907
(Chandla) 		1123004000NRG24300920230852889 01/10/2023 RATHOD VINUBEN JAGDISHBHAI 1123004WL053372 RATHOD VINUBEN JAGDISHBHAI 00045 BARB0BGGBXX 1414 1414 Rejected 03/11/2023 6990572498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Garbada GJ-23-004-007-001/9668719917
(Chandla) 		1123004000NRG24300920230852890 01/10/2023 BHURIA MAKANABHAI RATANABHAI 1123004WL053372 BHURIA MAKANABHAI RATANABHAI 00045 BARB0BGGBXX 1414 1414 Processed 04/11/2023 6990573229 MAKANABHAI RATNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-007-001/9668719918
(Chandla) 		1123004000NRG24300920230852891 01/10/2023 PASAYA SHITABEN MANUBHAI 1123004WL053372 PASAYA SHITABEN MANUBHAI 00045 BARB0BGGBXX 1414 1414 Processed 03/11/2023 6990572829 PASAYA SITABEN MANUBHAI ICICI BANK LTD(508534)
29 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24300920230853446 01/10/2023 BARIA HIMMATSINH CHINA 1123004WL053409 BARIA HIMMATSINH CHINA 00045 BARB0BGGBXX 600 600 Processed 04/11/2023 6990572630 BARIA DHARMESHKUMAR HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-012-001/96688867
(Gangardi) 		1123004000NRG24300920230853451 01/10/2023 BARIA DOLIBEN MANGALSINGBHAI 1123004WL053409 BARIA DOLIBEN MANGALSINGBHAI 00045 BARB0BGGBXX 600 600 Processed 03/11/2023 6990572628 BARIA DOLIBEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29104 29104
31 Garbada GJ-23-004-001-001/9996798636
(Abhlod) 		1123004000NRG24300920230851982 01/10/2023 RATHOD DIPAKKUMAR PRATAPBHAI 1123004WL053316 RATHOD DIPAKKUMAR PRATAPBHAI 00045 BARB0CHADAH 1392 1392 Processed 03/11/2023 6990572938 DIPAKKUMAR PRATAPBHA BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG24300920230852083 01/10/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL053324 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572846 PARSOTTAMBHAI RAMESH BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/9564747
(Ambli) 		1123004000NRG24300920230852085 01/10/2023 ROHITBHAI PRADIPBHAI 1123004WL053324 ROHITBHAI PRADIPBHAI 00045 BARB0CHADAH 880 880 Rejected 03/11/2023 6990573061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG24300920230852087 01/10/2023 NIKULKUMAR AMARSINH 1123004WL053324 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990572753 NIKULKUMAR AMARSINH BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/95650138
(Ambli) 		1123004000NRG24300920230852093 01/10/2023 NILESH 1123004WL053324 NILESH 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572905 NILESHBHAI DALSING B BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24300920230852110 01/10/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL053324 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572847 MANISHABEN MANISHKUM BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/9996798309
(Ambli) 		1123004000NRG24300920230852116 01/10/2023 BAMANIYA LALITBHAI RAMSING 1123004WL053324 BAMANIYA LALITBHAI RAMSING 00045 BARB0CHADAH 444 444 Processed 03/11/2023 6990572879 Mrs. KAMLABEN LALITBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
38 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24300920230852117 01/10/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL053324 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990572837 SHAKRABHAI KANJIBHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24300920230852119 01/10/2023 RAVAT SHANTABEN ABHESING 1123004WL053324 RAVAT SHANTABEN ABHESING 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990573189 SHANTABEN ABHESINGH BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/9996798498
(Ambli) 		1123004000NRG24300920230852121 01/10/2023 SOLANKI SONALBEN DINESHBHAI 1123004WL053324 SOLANKI SONALBEN DINESHBHAI 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572937 SOLANKI SONALBEN DIN BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24300920230852123 01/10/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL053324 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990572805 SOLANKI BHAVNABEN DA BANK OF BARODA(606985)
42 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24300920230852122 01/10/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL053324 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990572804 SOLANKI DASHRTHBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-002-001/9996798544
(Ambli) 		1123004000NRG24300920230852127 01/10/2023 RENUKABEN 1123004WL053324 RENUKABEN 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572906 RENUKABEN NILESHBHAI BANK OF BARODA(606985)
44 Garbada GJ-23-004-008-001/9566121-B
(Chharchhoda) 		1123004000NRG24300920230852953 01/10/2023 Bhabhor Kamleshbhai Malubhai 1123004WL053374 Bhabhor Kamleshbhai Malubhai 00045 BARB0CHADAH 1575 1575 Processed 03/11/2023 6990572984 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-008-001/9566121-B
(Chharchhoda) 		1123004000NRG24300920230852954 01/10/2023 Bhabhor Surekhaben Kamleshbhai 1123004WL053374 Bhabhor Surekhaben Kamleshbhai 00045 BARB0CHADAH 1575 1575 Processed 03/11/2023 6990572662 BHABHOR SUREKHABEN K BANK OF BARODA(606985)
46 Garbada GJ-23-004-008-001/9566122-B
(Chharchhoda) 		1123004000NRG24300920230852955 01/10/2023 Bhabhor Sukrambhai Rameshbhai 1123004WL053374 Bhabhor Sukrambhai Rameshbhai 00045 BARB0CHADAH 1575 1575 Processed 03/11/2023 6990572958 SUKRAMBHAI RAMESHBHA BANK OF BARODA(606985)
47 Garbada GJ-23-004-016-001/9565648
(Jesawada) 		1123004000NRG24300920230854397 01/10/2023 Bhabhor Badaliben 1123004WL053469 Bhabhor Badaliben 00045 BARB0CHADAH 200 200 Rejected 03/11/2023 6990573025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Garbada GJ-23-004-016-001/9565783
(Jesawada) 		1123004000NRG24300920230854343 01/10/2023 Rekha ben 1123004WL053466 Rekha ben 00045 BARB0CHADAH 1175 1175 Processed 03/11/2023 6990572782 Mrs. CHANDABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
49 Garbada GJ-23-004-016-001/963804278
(Jesawada) 		1123004000NRG24300920230854400 01/10/2023 SENABEN DINESHBHAI 1123004WL053469 SENABEN DINESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572918 SENABEN DINESHBHAI K BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/963804298
(Jesawada) 		1123004000NRG24300920230854355 01/10/2023 anitaben natvarbhai parmar 1123004WL053466 anitaben natvarbhai parmar 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572826 ANITABEN NATVARBHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/96659507
(Jesawada) 		1123004000NRG24300920230854401 01/10/2023 DHARMENDRAKUMAR GANPATBHAI PARMAR 1123004WL053469 DHARMENDRAKUMAR GANPATBHAI PARMAR 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572824 DHARMENDRAKUMAR GANP BANK OF BARODA(606985)
52 Garbada GJ-23-004-016-001/96659525
(Jesawada) 		1123004000NRG24300920230854372 01/10/2023 PARMAR DHAPUBEN ARJUNBHAI 1123004WL053466 PARMAR DHAPUBEN ARJUNBHAI 00045 BARB0CHADAH 1175 1175 Processed 03/11/2023 6990572834 DHAPUBEN ARJUNBHAI P BANK OF BARODA(606985)
53 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004018NRG24300920230854331 01/10/2023 PALAS DHULIBEN DASUBHAI 1123004WL053464 PALAS DHULIBEN DASUBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572801 PALAS DHULIBEN BANK OF BARODA(606985)
54 Garbada GJ-23-004-017-001/9667894340
(Matwa) 		1123004018NRG24300920230854316 01/10/2023 PALAS ANAJITBHAI 1123004WL053463 PALAS ANAJITBHAI 00045 BARB0CHADAH 1380 1380 Processed 03/11/2023 6990573030 PALAS ANAJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garbada GJ-23-004-017-001/9667894340
(Matwa) 		1123004018NRG24300920230854317 01/10/2023 SARITABEN MAHESHBHAI 1123004WL053463 SARITABEN MAHESHBHAI 00045 BARB0CHADAH 1125 1125 Processed 03/11/2023 6990572956 PALAS SARITABEN MAHE BANK OF BARODA(606985)
56 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004018NRG24300920230854334 01/10/2023 Palas Himatsing Ramsing 1123004WL053464 Palas Himatsing Ramsing 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572788 PALAS HIMATBHAI RAMS BANK OF BARODA(606985)
57 Garbada GJ-23-004-017-001/9996798277
(Matwa) 		1123004018NRG24300920230854336 01/10/2023 BAMNIYA KALIBEN RAMESHBHAI 1123004WL053464 BAMNIYA KALIBEN RAMESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990573074 KALIBEN RAMESHBHAI B BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868899432
(Nadhelav) 		1123004000NRG24300920230853974 01/10/2023 DAMOR RAKESHBHAI DITABHAI 1123004WL053442 DAMOR RAKESHBHAI DITABHAI 00045 BARB0CHADAH 1750 1750 Processed 03/11/2023 6990573072 RAKESHBHAI DITABHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-019-001/9868899914
(Nadhelav) 		1123004000NRG24300920230853976 01/10/2023 DAMOR PARESHBHAI LALABHAI 1123004WL053442 DAMOR PARESHBHAI LALABHAI 00045 BARB0CHADAH 1750 1750 Processed 03/11/2023 6990573073 PARESHBHAI LALABHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-021-001/9638011107
(Nandva) 		1123004000NRG24300920230853730 01/10/2023 Bhura Vardiben Dhulabhai 1123004WL053423 Bhura Vardiben Dhulabhai 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990573024 BHURA VARDIBEN DHULA BANK OF BARODA(606985)
61 Garbada GJ-23-004-022-001/9967679967
(Nelsur) 		1123004000NRG24300920230853500 01/10/2023 PARMAR VALCHAND NARIYA 1123004WL053410 PARMAR VALCHAND NARIYA 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572814 VALCHANDBHAI PARMAR BANK OF BARODA(606985)
62 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24300920230853437 01/10/2023 BARIA LALITABEN NARESHBHAI 1123004WL053407 BARIA LALITABEN NARESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572827 BARIA LALITABEN NARE BANK OF BARODA(606985)
63 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24300920230853436 01/10/2023 BARIYA NARESHBHAI BHARATSINH 1123004WL053407 BARIYA NARESHBHAI BHARATSINH 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572825 NARESHBHAI BHARATSIN BANK OF BARODA(606985)
64 Garbada GJ-23-004-022-001/9967680244
(Nelsur) 		1123004000NRG24300920230853501 01/10/2023 PARMAR HASNABHAI RAMSINH 1123004WL053410 PARMAR HASNABHAI RAMSINH 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572866 PARMAR HASNA BHAI RAMSIG BHAI ICICI BANK LTD(508534)
65 Garbada GJ-23-004-025-001/9996798289
(Pandadi) 		1123004000NRG24300920230853201 01/10/2023 Damor Pareshbhai Santubhai 1123004WL053389 Damor Pareshbhai Santubhai 00045 BARB0CHADAH 1400 1400 Processed 03/11/2023 6990572909 DAMOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garbada GJ-23-004-034-001/9567670793
(BHILWA (GARBADA)) 		1123004000NRG24300920230852633 01/10/2023 BARIYA GUMALIBEN AMARSINGBHAI 1123004WL053358 BARIYA GUMALIBEN AMARSINGBHAI 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6990572953 GUMLI BARIYA ICICI BANK LTD(508534)
SubTotal 44996 44996
67 Garbada GJ-23-004-023-001/20013
(Nimach) 		1123004000NRG24300920230853300 01/10/2023 sapniya vinod mehul 1123004WL053398 sapniya vinod mehul 00045 BARB0CHAKRO 1645 1645 Processed 03/11/2023 6990573075 SAPNIYA VINODKUMAR M BANK OF BARODA(606985)
68 Garbada GJ-23-004-023-001/9567677574
(Nimach) 		1123004000NRG24300920230853258 01/10/2023 CHAVHAN DINESHBHAI SUMLABHAI 1123004WL053396 CHAVHAN DINESHBHAI SUMLABHAI 00045 BARB0CHAKRO 1380 1380 Processed 03/11/2023 6990572681 CHAUHAN DINESHBHAI S BANK OF BARODA(606985)
69 Garbada GJ-23-004-032-001/956760972
(Zari Bujarg) 		1123004000NRG24300920230852034 01/10/2023 SANGOD RAHULBHAI PANGALABHAI 1123004WL053321 SANGOD RAHULBHAI PANGALABHAI 00045 BARB0CHAKRO 1100 1100 Processed 04/11/2023 6990572954 SANGOD RAHULBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4125 4125
70 Garbada GJ-23-004-012-001/9567377
(Gangardi) 		1123004000NRG24300920230853445 01/10/2023 MADHUBEN 1123004WL053409 MADHUBEN 00045 BARB0CHANDW 600 600 Processed 03/11/2023 6990572752 BARIYA MADHUBEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-012-001/966889955
(Gangardi) 		1123004000NRG24300920230853474 01/10/2023 Nasim Suleman 1123004WL053409 Nasim Suleman 00045 BARB0CHANDW 600 600 Processed 03/11/2023 6990573071 LILABENISHAVARSINHBA BANK OF BARODA(606985)
72 Garbada GJ-23-004-023-001/9567677781
(Nimach) 		1123004000NRG24300920230853327 01/10/2023 SAPNIYA SARNGABEN SUBHAESHBHAI 1123004WL053399 SAPNIYA SARNGABEN SUBHAESHBHAI 00045 BARB0CHANDW 1645 1645 Rejected 03/11/2023 6990573070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2845 2845
73 Garbada GJ-23-004-001-001/9968779718-C
(Abhlod) 		1123004000NRG24300920230852015 01/10/2023 Manjulaben sanjaybhai 1123004WL053318 Manjulaben sanjaybhai 00045 BARB0DOHADX 1200 1200 Processed 03/11/2023 6990572813 MANJULABEN SANJAYBHA BANK OF BARODA(606985)
74 Garbada GJ-23-004-001-001/9969780103
(Abhlod) 		1123004000NRG24300920230851967 01/10/2023 RATHOD JAGADISHBHAI LALLUBHAI 1123004WL053316 RATHOD JAGADISHBHAI LALLUBHAI 00045 BARB0DOHADX 1392 1392 Processed 03/11/2023 6990572706 JAGDISHBHAI LALUBHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-007-001/9668719901
(Chandla) 		1123004000NRG24300920230852886 01/10/2023 BAMANIA PRAVINBHAI NEVABHAI 1123004WL053372 BAMANIA PRAVINBHAI NEVABHAI 00045 BARB0DOHADX 1414 1414 Processed 03/11/2023 6990572708 MR ASHVINKUMAR PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
76 Garbada GJ-23-004-009-001/97142
(Dadur) 		1123004000NRG24300920230853155 01/10/2023 bamanya rupali kanji 1123004WL053386 bamanya rupali kanji 00045 BARB0DOHADX 1175 1175 Processed 03/11/2023 6990572734 RUPALIBEN KANJIBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-009-001/97152
(Dadur) 		1123004000NRG24300920230853165 01/10/2023 baria udesing 1123004WL053386 baria udesing 00045 BARB0DOHADX 1175 1175 Processed 03/11/2023 6990572983 BARIA UDESINHBHAI VA BANK OF BARODA(606985)
78 Garbada GJ-23-004-017-001/9996798269
(Matwa) 		1123004018NRG24300920230854326 01/10/2023 DAMOR ALPESHBHAI VARSING 1123004WL053463 DAMOR ALPESHBHAI VARSING 00045 BARB0DOHADX 1400 1400 Rejected 03/11/2023 6990573182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Garbada GJ-23-004-018-001/956589030
(Minakyar) 		1123004018NRG24300920230854263 01/10/2023 GANAVA PRTAPBHAI GALABHAI 1123004WL053458 GANAVA PRTAPBHAI GALABHAI 00045 BARB0DOHADX 239 239 Processed 03/11/2023 6990573155 Ganava Pratapbhai Glalabhai FINO PAYMENTS BANK LTD(608001)
80 Garbada GJ-23-004-018-001/956589031
(Minakyar) 		1123004018NRG24300920230854264 01/10/2023 RATHOD BHARTBHAI BABU 1123004WL053458 RATHOD BHARTBHAI BABU 00045 BARB0DOHADX 239 239 Processed 03/11/2023 6990573154 MASTER SANJAYBHAI BHARATBHAI RATHOD STATE BANK OF INDIA(508548)
81 Garbada GJ-23-004-018-001/9567375779
(Minakyar) 		1123004018NRG24300920230854274 01/10/2023 BAMNIYA MANGIBEN VARSINGBHAI 1123004WL053460 BAMNIYA MANGIBEN VARSINGBHAI 00045 BARB0DOHADX 239 239 Processed 03/11/2023 6990573150 MRS MANGALIBEN VARCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-018-001/9567375963
(Minakyar) 		1123004018NRG24300920230854266 01/10/2023 BAMNIYA JANTABEN VIRSINGBHAI 1123004WL053458 BAMNIYA JANTABEN VIRSINGBHAI 00045 BARB0DOHADX 1673 1673 Rejected 03/11/2023 6990573148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Garbada GJ-23-004-018-001/9567375963
(Minakyar) 		1123004018NRG24300920230854265 01/10/2023 BAMNIYA VIRSINGBHAI PANGLABHAI 1123004WL053458 BAMNIYA VIRSINGBHAI PANGLABHAI 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6990573149 Bamanya Virsingbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
84 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004018NRG24300920230854269 01/10/2023 Bilval Rajubhai Bhavsingbhai 1123004WL053458 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 239 239 Processed 03/11/2023 6990573146 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
85 Garbada GJ-23-004-021-001/96380153-A
(Nandva) 		1123004000NRG24300920230853679 01/10/2023 gohil surtiben ratansinh 1123004WL053419 gohil surtiben ratansinh 00045 BARB0DOHADX 1400 1400 Processed 03/11/2023 6990572755 SURTIBEN RATANSINH G BANK OF BARODA(606985)
86 Garbada GJ-23-004-021-001/96380173-C
(Nandva) 		1123004000NRG24300920230853682 01/10/2023 gohil beniben himasinh 1123004WL053419 gohil beniben himasinh 00045 BARB0DOHADX 1400 1400 Processed 03/11/2023 6990572735 BENIBEN GOHIL ICICI BANK LTD(508534)
87 Garbada GJ-23-004-023-001/95676444
(Nimach) 		1123004000NRG24300920230853379 01/10/2023 Kamlesh 1123004WL053404 Kamlesh 00045 BARB0DOHADX 235 235 Processed 03/11/2023 6990572707 ROZ KAMLESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garbada GJ-23-004-023-001/95676579
(Nimach) 		1123004000NRG24300920230853304 01/10/2023 RAMALIBEN MEHULBHAI 1123004WL053398 RAMALIBEN MEHULBHAI 00045 BARB0DOHADX 1645 1645 Processed 03/11/2023 6990573153 SAPNIYA RAMILABEN ME BANK OF BARODA(606985)
89 Garbada GJ-23-004-023-001/95676579
(Nimach) 		1123004000NRG24300920230853303 01/10/2023 SAPNYA MEHUL KANU 1123004WL053398 SAPNYA MEHUL KANU 00045 BARB0DOHADX 1645 1645 Processed 03/11/2023 6990573152 Mr. MEHULBHAI KANUBHAI SAPNYA CENTRAL BANK OF INDIA(607115)
90 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG24300920230853128 01/10/2023 GARVAL DEVABHAI MAGAN 1123004WL053383 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1673 1673 Processed 04/11/2023 6990573147 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-024-001/9996798156
(Panchwada) 		1123004000NRG24300920230853129 01/10/2023 GARVAL DINESH CHENIYA 1123004WL053383 GARVAL DINESH CHENIYA 00045 BARB0DOHADX 1673 1673 Processed 04/11/2023 6990573151 GARVAL MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-028-001/9663465285
(Simaliya Bujarg) 		1123004000NRG24300920230852398 01/10/2023 bhuriya parbhatbhi fatesingbhai 1123004WL053341 bhuriya parbhatbhi fatesingbhai 00045 BARB0DOHADX 1610 1610 Processed 04/11/2023 6990572896 BHURIYA PRABHATBHAI FATESINH BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-028-001/9663465367
(Simaliya Bujarg) 		1123004000NRG24300920230852498 01/10/2023 BARIYA KAJUBHAI HARSINGBHAI 1123004WL053347 BARIYA KAJUBHAI HARSINGBHAI 00045 BARB0DOHADX 700 700 Processed 03/11/2023 6990572704 KAJUBHAI HARSING BAR BANK OF BARODA(606985)
94 Garbada GJ-23-004-028-001/9663465367
(Simaliya Bujarg) 		1123004000NRG24300920230852499 01/10/2023 BARIYA SHARDABEN KAJUBHAI 1123004WL053347 BARIYA SHARDABEN KAJUBHAI 00045 BARB0DOHADX 700 700 Processed 03/11/2023 6990572705 BARIYA SHARDABEN KAJ BANK OF BARODA(606985)
95 Garbada GJ-23-004-034-001/95652880
(BHILWA (GARBADA)) 		1123004000NRG24300920230852626 01/10/2023 Ganava dhrmesh bhai dalabhai 1123004WL053358 Ganava dhrmesh bhai dalabhai 00045 BARB0DOHADX 1380 1380 Processed 04/11/2023 6990572975 GANAVA MUKESHBHAI PATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-037-001/9565866888
(NAVA (GARBADA)) 		1123004000NRG24300920230853539 01/10/2023 CHIRAGBHAI BHAGCHANDBHAI 1123004WL053415 CHIRAGBHAI BHAGCHANDBHAI 00045 BARB0DOHADX 1075 1075 Processed 03/11/2023 6990572737 CHIRAGKUMAR BHAGCHAN BANK OF BARODA(606985)
97 Garbada GJ-23-004-037-001/9565866888
(NAVA (GARBADA)) 		1123004000NRG24300920230853538 01/10/2023 GARI BHAGCHANDBHAI CHHAGANBHAI 1123004WL053415 GARI BHAGCHANDBHAI CHHAGANBHAI 00045 BARB0DOHADX 1075 1075 Processed 03/11/2023 6990572736 GARI BHAGCHANDBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28269 28269
98 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG24300920230852094 01/10/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL053324 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1125 1125 Processed 03/11/2023 6990572835 DEVIKABEN RAKESHBHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24300920230852118 01/10/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL053324 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 1125 1125 Processed 03/11/2023 6990572836 MATHURIBEN SHAKARABH BANK OF BARODA(606985)
100 Garbada GJ-23-004-006-001/9565624516
(Boriyala) 		1123004000NRG24300920230852762 01/10/2023 Damor Titiben Manubhai 1123004WL053366 Damor Titiben Manubhai 00045 BARB0GODIRD 1645 1645 Processed 03/11/2023 6990572952 DAMOR TITIBEN MANUBH BANK OF BARODA(606985)
101 Garbada GJ-23-004-009-001/9566003001
(Dadur) 		1123004000NRG24300920230853154 01/10/2023 Bhuriya Vijaykumar Kanubhai 1123004WL053386 Bhuriya Vijaykumar Kanubhai 00045 BARB0GODIRD 1175 1175 Processed 03/11/2023 6990572901 BHURIYA VIJAYKUMAR K BANK OF BARODA(606985)
102 Garbada GJ-23-004-009-001/97143
(Dadur) 		1123004000NRG24300920230853156 01/10/2023 baria kamakuben keshava 1123004WL053386 baria kamakuben keshava 00045 BARB0GODIRD 1175 1175 Processed 03/11/2023 6990572981 Baria Kamakhuben Keshavabhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-010-001/9565376542
(Devdha) 		1123004000NRG24300920230853336 01/10/2023 DEHDA SUMITRABEN MAHESH 1123004WL053401 DEHDA SUMITRABEN MAHESH 00045 BARB0GODIRD 500 500 Processed 03/11/2023 6990572978 DEHADA SUMITRABEN MA BANK OF BARODA(606985)
104 Garbada GJ-23-004-010-001/9565376551
(Devdha) 		1123004000NRG24300920230853338 01/10/2023 DEHDA MAHESHBHAI SAKARA BHAI 1123004WL053401 DEHDA MAHESHBHAI SAKARA BHAI 00045 BARB0GODIRD 500 500 Processed 03/11/2023 6990572811 DEHADA MAHESHBHAI SH BANK OF BARODA(606985)
105 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24300920230853369 01/10/2023 DEHADA RAMASUBHAI ZITHRABHAI 1123004WL053403 DEHADA RAMASUBHAI ZITHRABHAI 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6990572929 DEHADA RAMSUBHAI JEE BANK OF BARODA(606985)
106 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24300920230853370 01/10/2023 RASILABEN RAMSUBHAI 1123004WL053403 RASILABEN RAMSUBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6990572930 DEHADA RASILABEN BANK OF BARODA(606985)
107 Garbada GJ-23-004-010-001/95653789
(Devdha) 		1123004000NRG24300920230853342 01/10/2023 KANTIBHAI BHAVSING 1123004WL053401 KANTIBHAI BHAVSING 00045 BARB0GODIRD 500 500 Processed 03/11/2023 6990573065 MRS KANTIBHAI BHAVABHAI DEHDA STATE BANK OF INDIA(508548)
108 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG24300920230853506 01/10/2023 DHARAMSINH MANSINH 1123004WL053411 DHARAMSINH MANSINH 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572851 DHARAMSINHMANSINHBAR BANK OF BARODA(606985)
109 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24300920230853507 01/10/2023 SANGITABEN RAMESHBHAI 1123004WL053411 SANGITABEN RAMESHBHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572951 BARIA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24300920230853513 01/10/2023 Aslamkhan Ayubkhan Pathan 1123004WL053412 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 1673 1673 Processed 03/11/2023 6990572888 Aslamkhan Ayubkhan Pathan FINO PAYMENTS BANK LTD(608001)
111 Garbada GJ-23-004-019-001/95688632
(Nadhelav) 		1123004000NRG24300920230853947 01/10/2023 vahoniya sukaliben kasnabhai 1123004WL053439 vahoniya sukaliben kasnabhai 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6990573066 Sukliben Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
112 Garbada GJ-23-004-021-001/9638011107
(Nandva) 		1123004000NRG24300920230853729 01/10/2023 Bhura Dhulabhai Virsinh 1123004WL053423 Bhura Dhulabhai Virsinh 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990573011 DHULABHAI VIRSINH BH BANK OF BARODA(606985)
113 Garbada GJ-23-004-021-001/96380151-A
(Nandva) 		1123004000NRG24300920230853678 01/10/2023 anjanaben 1123004WL053419 anjanaben 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572850 GOHIL ANJANABEN ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garbada GJ-23-004-021-001/96380170-A
(Nandva) 		1123004000NRG24300920230853681 01/10/2023 parmar makansinh mavjibhai 1123004WL053419 parmar makansinh mavjibhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572758 MAKANSINGBHAI MAVAJI BANK OF BARODA(606985)
115 Garbada GJ-23-004-021-001/96380176-B
(Nandva) 		1123004000NRG24300920230853683 01/10/2023 parmar ramsinh parthibhai 1123004WL053419 parmar ramsinh parthibhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572757 RAMSINHPARTHIBHAIPAR BANK OF BARODA(606985)
116 Garbada GJ-23-004-021-001/96380177-A
(Nandva) 		1123004000NRG24300920230853684 01/10/2023 gohil vanitaben maheshbhai 1123004WL053419 gohil vanitaben maheshbhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572785 MRS BARIA VANITABEN RAMANBHAI STATE BANK OF INDIA(508548)
117 Garbada GJ-23-004-021-001/96380177-B
(Nandva) 		1123004000NRG24300920230853685 01/10/2023 gohil rameshbhai ramsinh 1123004WL053419 gohil rameshbhai ramsinh 00045 BARB0GODIRD 1400 1400 Processed 04/11/2023 6990572756 RAMESHBHAI RAMSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-021-001/96380178-B
(Nandva) 		1123004000NRG24300920230853686 01/10/2023 gohil mansinh parthibhai 1123004WL053419 gohil mansinh parthibhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572784 Mansigbhai ICICI BANK LTD(508534)
119 Garbada GJ-23-004-021-001/96380183-A
(Nandva) 		1123004000NRG24300920230853687 01/10/2023 gohil cheniben kanubhai 1123004WL053419 gohil cheniben kanubhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572786 GOHIL CHENIBEN BANK OF BARODA(606985)
120 Garbada GJ-23-004-022-001/9967679451
(Nelsur) 		1123004000NRG24300920230853435 01/10/2023 BARIA LAXMANBHAI MANGABHAI 1123004WL053407 BARIA LAXMANBHAI MANGABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572746 LAXMANBHAI MANGABHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-022-001/9967679451
(Nelsur) 		1123004000NRG24300920230853434 01/10/2023 BARIA LEELABEN LAXMANBHAI 1123004WL053407 BARIA LEELABEN LAXMANBHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6990572745 Mrs. LILABEN LAKSHMANBHAI BAREEYA CENTRAL BANK OF INDIA(607115)
122 Garbada GJ-23-004-023-001/20017
(Nimach) 		1123004000NRG24300920230853355 01/10/2023 MEDA HIRALBEN JAYSINH 1123004WL053402 MEDA HIRALBEN JAYSINH 00045 BARB0GODIRD 1645 1645 Processed 03/11/2023 6990573015 MEDA HIRAL JAYSINH BANK OF BARODA(606985)
123 Garbada GJ-23-004-023-001/910264
(Nimach) 		1123004000NRG24300920230853237 01/10/2023 parmar harsing surtan 1123004WL053396 parmar harsing surtan 00045 BARB0GODIRD 1575 1575 Processed 03/11/2023 6990572733 HARSINGBHAI SURATANB BANK OF BARODA(606985)
124 Garbada GJ-23-004-023-001/910270
(Nimach) 		1123004000NRG24300920230853238 01/10/2023 parmar vijaybhai bhagatbhai 1123004WL053396 parmar vijaybhai bhagatbhai 00045 BARB0GODIRD 1575 1575 Processed 03/11/2023 6990572727 PARMAR VIJAYBHAI BHA BANK OF BARODA(606985)
125 Garbada GJ-23-004-023-001/910275
(Nimach) 		1123004000NRG24300920230853239 01/10/2023 ashmitaben maheshbhai 1123004WL053396 ashmitaben maheshbhai 00045 BARB0GODIRD 1575 1575 Processed 03/11/2023 6990572716 PARMAR ASMITABEN MAH BANK OF BARODA(606985)
126 Garbada GJ-23-004-023-001/910276
(Nimach) 		1123004000NRG24300920230853240 01/10/2023 minama ramsing mangabhai 1123004WL053396 minama ramsing mangabhai 00045 BARB0GODIRD 1575 1575 Processed 03/11/2023 6990572768 RAMSINGBHAI MANGABHAI MINAMA BANK OF INDIA(508505)
127 Garbada GJ-23-004-023-001/910280
(Nimach) 		1123004000NRG24300920230853241 01/10/2023 chauhan nareshbhai rupsingbhai 1123004WL053396 chauhan nareshbhai rupsingbhai 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572679 CHAUHAN NARESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garbada GJ-23-004-023-001/910283
(Nimach) 		1123004000NRG24300920230853316 01/10/2023 kajubhai karanbhai 1123004WL053399 kajubhai karanbhai 00045 BARB0GODIRD 235 235 Processed 03/11/2023 6990573013 KAJUBHAI KARANBHAI B BANK OF BARODA(606985)
129 Garbada GJ-23-004-023-001/910284
(Nimach) 		1123004000NRG24300920230853374 01/10/2023 Roz sena nevabhai 1123004WL053404 Roz sena nevabhai 00045 BARB0GODIRD 235 235 Processed 03/11/2023 6990572715 SENIYABHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garbada GJ-23-004-023-001/910285
(Nimach) 		1123004000NRG24300920230853356 01/10/2023 rathod Rekhaben ramanbhai 1123004WL053402 rathod Rekhaben ramanbhai 00045 BARB0GODIRD 235 235 Processed 03/11/2023 6990573012 RATHOD REKHABEN RAMA BANK OF BARODA(606985)
131 Garbada GJ-23-004-023-001/910298
(Nimach) 		1123004000NRG24300920230853317 01/10/2023 chauhan Rahulbhai Mohanbhai 1123004WL053399 chauhan Rahulbhai Mohanbhai 00045 BARB0GODIRD 235 235 Processed 03/11/2023 6990573014 Master KRISHNABEN SURAJBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Garbada GJ-23-004-023-001/910299
(Nimach) 		1123004000NRG24300920230853318 01/10/2023 chauhan ramanbhai devabhai 1123004WL053399 chauhan ramanbhai devabhai 00045 BARB0GODIRD 235 235 Processed 03/11/2023 6990572780 CHAUHAN RAMANBHAI DE BANK OF BARODA(606985)
133 Garbada GJ-23-004-023-001/95676757
(Nimach) 		1123004000NRG24300920230853254 01/10/2023 chauhan sumalabheela 1123004WL053396 chauhan sumalabheela 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572680 CHAUHAN SOMABHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-023-001/97148
(Nimach) 		1123004000NRG24300920230853268 01/10/2023 Parmar Naginbhai Midhiyabhai 1123004WL053396 Parmar Naginbhai Midhiyabhai 00045 BARB0GODIRD 1380 1380 Processed 04/11/2023 6990572722 PARMAR NAGINBHAI MIDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-028-001/95634221
(Simaliya Bujarg) 		1123004000NRG24300920230852389 01/10/2023 BHURIA ZHAMKU BARSING 1123004WL053341 BHURIA ZHAMKU BARSING 00045 BARB0GODIRD 1380 1380 Rejected 03/11/2023 6990572925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Garbada GJ-23-004-028-001/95634222
(Simaliya Bujarg) 		1123004000NRG24300920230852390 01/10/2023 BHURIA AMITA DINESH 1123004WL053341 BHURIA AMITA DINESH 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572926 MRS BHURIYA AMITABEN DINESHBHAI STATE BANK OF INDIA(508548)
137 Garbada GJ-23-004-028-001/9663465257
(Simaliya Bujarg) 		1123004000NRG24300920230852396 01/10/2023 BARIYA METABEN JAVABHAI 1123004WL053341 BARIYA METABEN JAVABHAI 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572892 BARIYA METABEN JANIY BANK OF BARODA(606985)
138 Garbada GJ-23-004-028-001/9663465258
(Simaliya Bujarg) 		1123004000NRG24300920230852397 01/10/2023 BARIYA BHUDARIBEN PREMABHAI 1123004WL053341 BARIYA BHUDARIBEN PREMABHAI 00045 BARB0GODIRD 1610 1610 Processed 03/11/2023 6990572893 BARIYA BHUDARIBEN PR BANK OF BARODA(606985)
139 Garbada GJ-23-004-032-001/9567912
(Zari Bujarg) 		1123004000NRG24300920230852042 01/10/2023 RANGU BEN K 1123004WL053321 RANGU BEN K 00045 BARB0GODIRD 1125 1125 Processed 03/11/2023 6990572895 SANGOD RANGUBEN KAMAJIBHA ICICI BANK LTD(508534)
140 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG24300920230852624 01/10/2023 MAKHODIYA KARU 1123004WL053358 MAKHODIYA KARU 00045 BARB0GODIRD 690 690 Processed 03/11/2023 6990572789 MAKHODIYA KALUBHAI C BANK OF BARODA(606985)
141 Garbada GJ-23-004-034-001/9567670414
(BHILWA (GARBADA)) 		1123004000NRG24300920230852630 01/10/2023 kamaben narsubhai 1123004WL053358 kamaben narsubhai 00045 BARB0GODIRD 690 690 Processed 03/11/2023 6990572748 GANAVA KAMABEN NARSU BANK OF BARODA(606985)
142 Garbada GJ-23-004-034-001/9567670441
(BHILWA (GARBADA)) 		1123004000NRG24300920230852631 01/10/2023 JUNABEN NAJUBHAI 1123004WL053358 JUNABEN NAJUBHAI 00045 BARB0GODIRD 1380 1380 Processed 03/11/2023 6990572749 Ganava Junaben Najubhai FINO PAYMENTS BANK LTD(608001)
143 Garbada GJ-23-004-037-001/1412
(NAVA (GARBADA)) 		1123004000NRG24300920230853529 01/10/2023 Rathod Savitaben Ramsinh 1123004WL053415 Rathod Savitaben Ramsinh 00045 BARB0GODIRD 1025 1025 Processed 03/11/2023 6990572822 Savitaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 54288 54288
144 Garbada GJ-23-004-007-001/9668719882
(Chandla) 		1123004000NRG24300920230852884 01/10/2023 BARIA BHAVESHKUMAR DHULABHAI 1123004WL053372 BARIA BHAVESHKUMAR DHULABHAI 00048 BKID0002082 1400 1400 Processed 03/11/2023 6990572536 BARIYA BHAVESHKUMAR BANK OF BARODA(606985)
145 Garbada GJ-23-004-007-001/9668719882
(Chandla) 		1123004000NRG24300920230852883 01/10/2023 BARIA MANOJKUMAR DHULABHAI 1123004WL053372 BARIA MANOJKUMAR DHULABHAI 00048 BKID0002082 1400 1400 Processed 03/11/2023 6990572537 MANOJ DHULABHAI BARIA BANK OF INDIA(508505)
146 Garbada GJ-23-004-015-001/57504
(Jambua) 		1123004000NRG24300920230854012 01/10/2023 bhabhor niruben himraj 1123004WL053445 bhabhor niruben himraj 00048 BKID0002082 800 800 Processed 03/11/2023 6990573274 Niruben Himrajbhai Bhabhor AIRTEL PAYMENTS BANK LIMITED(990288)
147 Garbada GJ-23-004-015-001/9567330
(Jambua) 		1123004000NRG24300920230854027 01/10/2023 PARMAR FATESINH CHUNIYABHAI 1123004WL053445 PARMAR FATESINH CHUNIYABHAI 00048 BKID0002082 800 800 Processed 03/11/2023 6990573277 FATESINH CHUNIYABHAI BHABHOR BANK OF INDIA(508505)
148 Garbada GJ-23-004-015-001/95698096
(Jambua) 		1123004000NRG24300920230854037 01/10/2023 BHABHOR KHUMSINGBHAI VALABHAI 1123004WL053445 BHABHOR KHUMSINGBHAI VALABHAI 00048 BKID0002082 800 800 Processed 03/11/2023 6990573278 Khumsing Valabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
149 Garbada GJ-23-004-015-001/9665868139
(Jambua) 		1123004000NRG24300920230854040 01/10/2023 PARMAR SANGITABEN JAYESHBHAI 1123004WL053445 PARMAR SANGITABEN JAYESHBHAI 00048 BKID0002082 800 800 Processed 03/11/2023 6990573275 Sangitaben Jayeshbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
150 Garbada GJ-23-004-023-001/9567585
(Nimach) 		1123004000NRG24300920230853246 01/10/2023 PARMAR SUNIYA BHAI GOPAL BHAI 1123004WL053396 PARMAR SUNIYA BHAI GOPAL BHAI 00048 BKID0002082 1380 1380 Processed 03/11/2023 6990573280 PARMAR CHUNIYABHAI GOPALBHAI BANK OF INDIA(508505)
151 Garbada GJ-23-004-023-001/95676656
(Nimach) 		1123004000NRG24300920230853305 01/10/2023 sapnya lalubhai sumlabhai 1123004WL053398 sapnya lalubhai sumlabhai 00048 BKID0002082 1645 1645 Processed 03/11/2023 6990573281 SAPNYA LALLUBHAI HUMALABHAI BANK OF INDIA(508505)
152 Garbada GJ-23-004-023-001/9567677239
(Nimach) 		1123004000NRG24300920230853308 01/10/2023 madi babu 1123004WL053398 madi babu 00048 BKID0002082 1645 1645 Processed 03/11/2023 6990573279 MADIBEN BABUBHAI SAPANYA BANK OF INDIA(508505)
153 Garbada GJ-23-004-023-001/9567677257
(Nimach) 		1123004000NRG24300920230853321 01/10/2023 AMALIYAR MANU NANSING 1123004WL053399 AMALIYAR MANU NANSING 00048 BKID0002082 235 235 Processed 03/11/2023 6990572534 Mr. MADIABHAI NANSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
154 Garbada GJ-23-004-023-001/9567677781
(Nimach) 		1123004000NRG24300920230853326 01/10/2023 SAPANIYA SUBHAESHBHAI LALUBHAI 1123004WL053399 SAPANIYA SUBHAESHBHAI LALUBHAI 00048 BKID0002082 1645 1645 Rejected 03/11/2023 6990572535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Garbada GJ-23-004-028-001/9663465443
(Simaliya Bujarg) 		1123004000NRG24300920230852401 01/10/2023 BARIYA DILIPBHAI HARSINGBHAI 1123004WL053341 BARIYA DILIPBHAI HARSINGBHAI 00048 BKID0002082 700 700 Rejected 03/11/2023 6990573276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13250 13250
156 Garbada GJ-23-004-001-001/700540
(Abhlod) 		1123004000NRG24300920230851938 01/10/2023 rameshbhai 1123004WL053316 rameshbhai 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990573241 RAMESHBHAI BHIMJIBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24300920230851944 01/10/2023 JASHODABEN HARENDRABHAI NAGOTA 1123004WL053316 JASHODABEN HARENDRABHAI NAGOTA 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990573239 JASHODABEN HARENDRABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24300920230851943 01/10/2023 MANIBEN BABUBHAI 1123004WL053316 MANIBEN BABUBHAI 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990572583 MANIBEN BABUBHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-001-001/9568770202
(Abhlod) 		1123004000NRG24300920230851947 01/10/2023 vanaben ramsing bhabhor 1123004WL053316 vanaben ramsing bhabhor 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990572580 VANABEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-001-001/9968771001
(Abhlod) 		1123004000NRG24300920230851955 01/10/2023 BAMANIA BENIBEN DEVA 1123004WL053316 BAMANIA BENIBEN DEVA 00057 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990573234 BENIBEN DEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-001-001/9968771003
(Abhlod) 		1123004000NRG24300920230851956 01/10/2023 ashaben manubhai 1123004WL053316 ashaben manubhai 00057 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990573253 ASHABEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-001-001/9968779723
(Abhlod) 		1123004000NRG24300920230852022 01/10/2023 ganava rameshbhai lalabhai 1123004WL053319 ganava rameshbhai lalabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990573247 MR RAMESHBHAI LALABHAI GANAVA STATE BANK OF INDIA(508548)
163 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24300920230852019 01/10/2023 Metaben Nakubhai Bhuriya 1123004WL053318 Metaben Nakubhai Bhuriya 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573235 METABEN NAKUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24300920230851957 01/10/2023 BHANUBEN RAMESHBHAI RATHOD 1123004WL053316 BHANUBEN RAMESHBHAI RATHOD 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990573240 BHANUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24300920230851958 01/10/2023 MOTIBHAI BHIMAJIBHAI BHARVAD 1123004WL053316 MOTIBHAI BHIMAJIBHAI BHARVAD 00057 BARB0BGGBXX 1230 1230 Processed 03/11/2023 6990573242 MR MOTIBHAI BHIMAJIBHAI BHARVAD STATE BANK OF INDIA(508548)
166 Garbada GJ-23-004-001-001/9996780286
(Abhlod) 		1123004000NRG24300920230851974 01/10/2023 NAGOTA BABUBHAI RUPABHAI 1123004WL053316 NAGOTA BABUBHAI RUPABHAI 00057 BARB0BGGBXX 1230 1230 Processed 04/11/2023 6990573244 BABUBHAI RUPABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-001-001/9996798209
(Abhlod) 		1123004000NRG24300920230851976 01/10/2023 PARMAR MULIYABHAI BADIYABHAI 1123004WL053316 PARMAR MULIYABHAI BADIYABHAI 00057 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990573032 MAHESHBHAI LALLUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-001-001/9996798212
(Abhlod) 		1123004000NRG24300920230851977 01/10/2023 RATHOD KANUBHAI BHARATSINH 1123004WL053316 RATHOD KANUBHAI BHARATSINH 00057 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572908 RATHOD KANUBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-001-001/9996798823
(Abhlod) 		1123004000NRG24300920230851985 01/10/2023 BARIYA MANOJBHAI BHARATBHAI 1123004WL053316 BARIYA MANOJBHAI BHARATBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572890 MANOJBHAI BHARATBHAI BARIYA IDBI BANK(607095)
170 Garbada GJ-23-004-001-001/9996798905
(Abhlod) 		1123004000NRG24300920230852023 01/10/2023 BHABHOR PARSHUBHAI GALJIBHAI 1123004WL053319 BHABHOR PARSHUBHAI GALJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990573250 BHABHOR PARSUBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garbada GJ-23-004-001-001/9996798974
(Abhlod) 		1123004000NRG24300920230852024 01/10/2023 NABLABHAI MAGANBHAI MAVI 1123004WL053319 NABLABHAI MAGANBHAI MAVI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572868 NABLABHAI MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-001-001/9996798994
(Abhlod) 		1123004000NRG24300920230852020 01/10/2023 BALVANTBHAI SOMJIBHAI BHABHOR 1123004WL053318 BALVANTBHAI SOMJIBHAI BHABHOR 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572578 Mr. BALVANTSINH SOMJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
173 Garbada GJ-23-004-001-001/9996799075
(Abhlod) 		1123004000NRG24300920230852021 01/10/2023 KALUBHAI VESTABHAI BARIA 1123004WL053318 KALUBHAI VESTABHAI BARIA 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572577 KALUBHAI VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-001-001/9996799115
(Abhlod) 		1123004000NRG24300920230851986 01/10/2023 DEHADA RAMESHBHAI BADIYABHAI 1123004WL053316 DEHADA RAMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 1392 1392 Processed 04/11/2023 6990572907 DEHADA RAMESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG24300920230852007 01/10/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL053316 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1215 1215 Processed 04/11/2023 6990573248 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-002-001/9564747
(Ambli) 		1123004000NRG24300920230852086 01/10/2023 SOLANKI SARLABEN ROHITKUMAR 1123004WL053324 SOLANKI SARLABEN ROHITKUMAR 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990573252 SARLABEN KANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-003-001/9568920
(Bharsada) 		1123004000NRG24300920230852205 01/10/2023 Bariya Laxmiben Senabhai 1123004WL053329 Bariya Laxmiben Senabhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573171 LAKSHMIBEN SENABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-003-001/9912349640
(Bharsada) 		1123004000NRG24300920230852206 01/10/2023 Parmar Dineshbhai Bhartabhai 1123004WL053329 Parmar Dineshbhai Bhartabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572661 PARMAR DINESHKUMAR BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Garbada GJ-23-004-003-001/9912349866
(Bharsada) 		1123004000NRG24300920230852213 01/10/2023 KOCHARA DILIPBHAI MANGALSINH 1123004WL053330 KOCHARA DILIPBHAI MANGALSINH 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572625 DILIPBHAI MANGALSINH KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-003-001/9912349866
(Bharsada) 		1123004000NRG24300920230852207 01/10/2023 KOCHARA RAMILABEN DILIPBHAI 1123004WL053329 KOCHARA RAMILABEN DILIPBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572491 KOCHARA RAMILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-003-001/9912349941
(Bharsada) 		1123004000NRG24300920230852210 01/10/2023 BAMANIYA MANJULABEN VIJAYBHAI 1123004WL053329 BAMANIYA MANJULABEN VIJAYBHAI 00057 BARB0BGGBXX 1200 1200 Rejected 03/11/2023 6990573219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Garbada GJ-23-004-003-001/99966632
(Bharsada) 		1123004000NRG24300920230852212 01/10/2023 BAMANIYA CHENA NANA 1123004WL053329 BAMANIYA CHENA NANA 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990573223 BAMANYA CHENABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-003-001/99966633
(Bharsada) 		1123004000NRG24300920230852214 01/10/2023 BAMANIYA RUPSING NANA 1123004WL053330 BAMANIYA RUPSING NANA 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990572489 BAMANIYA RUPSINGBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-006-001/9565488
(Boriyala) 		1123004000NRG24300920230852791 01/10/2023 DAMOR DIPSINGBHAI ZITHRABHAI 1123004WL053368 DAMOR DIPSINGBHAI ZITHRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990572855 DIPSINGBHAI ZITHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-006-001/9565488
(Boriyala) 		1123004000NRG24300920230852792 01/10/2023 DAMOR SITALBEN DIPSINGBHAI 1123004WL053368 DAMOR SITALBEN DIPSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990572856 SUMITRABEN DIPSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-006-001/956562302
(Boriyala) 		1123004000NRG24300920230852757 01/10/2023 bhuriya kanjibhai 1123004WL053366 bhuriya kanjibhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990572668 Bhuriya Kanjibhai Kalubhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-006-001/9565624365
(Boriyala) 		1123004000NRG24300920230852758 01/10/2023 bhuriya kanubhai dhulabhai 1123004WL053366 bhuriya kanubhai dhulabhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990572948 BHURIYA KANUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-006-001/9565624365
(Boriyala) 		1123004000NRG24300920230852759 01/10/2023 bhuriya ramilaben kanubhai 1123004WL053366 bhuriya ramilaben kanubhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990572947 BHURIYA RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-006-001/9565624398
(Boriyala) 		1123004000NRG24300920230852761 01/10/2023 VAHONIYA ANITABEN RANJITBHAI 1123004WL053366 VAHONIYA ANITABEN RANJITBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990572950 Vahuniya Anitaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
190 Garbada GJ-23-004-006-001/9565624633
(Boriyala) 		1123004000NRG24300920230852767 01/10/2023 GUNDIYA BABUBHAI SAKRABHAI 1123004WL053366 GUNDIYA BABUBHAI SAKRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990572933 Mr. BALUBHAI SHAKRABHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Garbada GJ-23-004-006-001/9565624633
(Boriyala) 		1123004000NRG24300920230852768 01/10/2023 GUNDIYA PUNIBEN BABUBHAI 1123004WL053366 GUNDIYA PUNIBEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990572931 PUNIBEN BALUBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-006-001/9565624641
(Boriyala) 		1123004000NRG24300920230852769 01/10/2023 BHURIYA MADIBEN PARSINGBHAI 1123004WL053366 BHURIYA MADIBEN PARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990572932 BHURIYA MADIBEN PARS BANK OF BARODA(606985)
193 Garbada GJ-23-004-006-001/9565624642
(Boriyala) 		1123004000NRG24300920230852770 01/10/2023 DAMOR PRAVINBHAI KANJIBHAI 1123004WL053366 DAMOR PRAVINBHAI KANJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990572949 DAMOR PRAVINBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-006-001/9565625090
(Boriyala) 		1123004000NRG24300920230852803 01/10/2023 Damor Ushaben Sanjaybhai 1123004WL053368 Damor Ushaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990572857 USHABEN VARSINGBHAI PARMAR BANK OF INDIA(508505)
195 Garbada GJ-23-004-006-001/9565625090
(Boriyala) 		1123004000NRG24300920230852802 01/10/2023 Sanjaybhai 1123004WL053368 Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990572858 SANJAYBHAI DIPSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-007-001/95686879
(Chandla) 		1123004000NRG24300920230852925 01/10/2023 KATARA MANGALA BABARA 1123004WL053373 KATARA MANGALA BABARA 00057 BARB0BGGBXX 1212 1212 Processed 03/11/2023 6990573169 KATARA MANGALABHAI B BANK OF BARODA(606985)
197 Garbada GJ-23-004-007-001/95686988
(Chandla) 		1123004000NRG24300920230852806 01/10/2023 KATARA KANUBHAI DALUBHAI 1123004WL053370 KATARA KANUBHAI DALUBHAI 00057 BARB0BGGBXX 1414 1414 Processed 03/11/2023 6990573230 KATARA KANUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Garbada GJ-23-004-007-001/95687186
(Chandla) 		1123004000NRG24300920230852807 01/10/2023 Baria Rupliben Kalubhai 1123004WL053370 Baria Rupliben Kalubhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990572486 BARIA RUPALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-007-001/95687193
(Chandla) 		1123004000NRG24300920230852808 01/10/2023 Baria Nileshkumar rajubhai 1123004WL053370 Baria Nileshkumar rajubhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990573216 NILESHBHAI RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-007-001/95687194
(Chandla) 		1123004000NRG24300920230852809 01/10/2023 Baria Manojkumar Ratnsiih 1123004WL053370 Baria Manojkumar Ratnsiih 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990573209 MANOJKUMAR RATANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-007-001/956871950
(Chandla) 		1123004000NRG24300920230852811 01/10/2023 Baria Lalitaben Sanjaybhai 1123004WL053370 Baria Lalitaben Sanjaybhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990572484 BARIA LALITABEN SANJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-007-001/956871950
(Chandla) 		1123004000NRG24300920230852810 01/10/2023 Baria Sanjaybhai Fatesingbhai 1123004WL053370 Baria Sanjaybhai Fatesingbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/11/2023 6990572960 BARIA SANJAYKUMAR FA BANK OF BARODA(606985)
203 Garbada GJ-23-004-007-001/956871955
(Chandla) 		1123004000NRG24300920230852815 01/10/2023 Baria Anupriyaben Dillipbhai 1123004WL053370 Baria Anupriyaben Dillipbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/11/2023 6990572494 NIKITABEN KANAIYALAL BANK OF BARODA(606985)
204 Garbada GJ-23-004-007-001/956871955
(Chandla) 		1123004000NRG24300920230852814 01/10/2023 Baria Gediben Rameshbhai 1123004WL053370 Baria Gediben Rameshbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/11/2023 6990573176 BARIA GEDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garbada GJ-23-004-007-001/956871963
(Chandla) 		1123004000NRG24300920230852818 01/10/2023 Bariya Chimanbhai Bhimabhai 1123004WL053370 Bariya Chimanbhai Bhimabhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990573227 CHIMANBHAI BHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-007-001/956871965
(Chandla) 		1123004000NRG24300920230852819 01/10/2023 Hihor Gheshuben Dhulabhai 1123004WL053370 Hihor Gheshuben Dhulabhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990573168 GHESUBEN MANSINGBHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-007-001/956871968
(Chandla) 		1123004000NRG24300920230852822 01/10/2023 Rathod Narmadaben Ramsingbhai 1123004WL053370 Rathod Narmadaben Ramsingbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/11/2023 6990573220 RATHOD NARMADABEN RA BANK OF BARODA(606985)
208 Garbada GJ-23-004-007-001/956871968
(Chandla) 		1123004000NRG24300920230852821 01/10/2023 Rathod Pidiyabhai Kachanabhai 1123004WL053370 Rathod Pidiyabhai Kachanabhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990572499 RATHOD PIDIYABHAI KACHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-007-001/956871968
(Chandla) 		1123004000NRG24300920230852823 01/10/2023 Rathod Sumaliben Pidhyabhai 1123004WL053370 Rathod Sumaliben Pidhyabhai 00057 BARB0BGGBXX 1407 1407 Processed 04/11/2023 6990573174 SUMLIBEN PIDYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-007-001/956871970
(Chandla) 		1123004000NRG24300920230852824 01/10/2023 Hathila Babubhai Mohanbhai 1123004WL053370 Hathila Babubhai Mohanbhai 00057 BARB0BGGBXX 7 7 Processed 03/11/2023 6990572626 BABUBHAI MOHANBHAI HATHILA UCO BANK(607066)
211 Garbada GJ-23-004-007-001/9668719939
(Chandla) 		1123004000NRG24300920230852826 01/10/2023 KATARA ANILBHAI SABIBHAI 1123004WL053370 KATARA ANILBHAI SABIBHAI 00057 BARB0BGGBXX 1414 1414 Processed 04/11/2023 6990572503 KATARA ANILBHAI SABIBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-007-001/9668719979
(Chandla) 		1123004000NRG24300920230852931 01/10/2023 BARIA KUNJALATABEN PRAVINCHANDRA 1123004WL053373 BARIA KUNJALATABEN PRAVINCHANDRA 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6990573172 Baria Kunjalataben Pravinchandra FINO PAYMENTS BANK LTD(608001)
213 Garbada GJ-23-004-007-001/9668719999
(Chandla) 		1123004000NRG24300920230852933 01/10/2023 Katara Hiteshbhai Sureshbhai 1123004WL053373 Katara Hiteshbhai Sureshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990572496 KATARA JASVANTSINH SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-007-001/9668719999
(Chandla) 		1123004000NRG24300920230852932 01/10/2023 KATARA SURESHBHAI KUKABHAI 1123004WL053373 KATARA SURESHBHAI KUKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990572631 SURESHBHAI KUKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-007-001/9668720192
(Chandla) 		1123004000NRG24300920230852947 01/10/2023 katara mansing ratnabhai 1123004WL053373 katara mansing ratnabhai 00057 BARB0BGGBXX 1218 1218 Processed 04/11/2023 6990573177 MANSING RATANSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-007-001/9668720198
(Chandla) 		1123004000NRG24300920230852948 01/10/2023 katara ashokbhai ratnabhai 1123004WL053373 katara ashokbhai ratnabhai 00057 BARB0BGGBXX 1218 1218 Processed 04/11/2023 6990573231 KATARA ASHOKBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-008-001/402523
(Chharchhoda) 		1123004000NRG24300920230852952 01/10/2023 Bhabhor Savitaben Alpeshbhai 1123004WL053374 Bhabhor Savitaben Alpeshbhai 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6990573184 SAVITABEN ALPESHBHAI BANK OF BARODA(606985)
218 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG24300920230853101 01/10/2023 vaibhavkumar Babubhai 1123004WL053381 vaibhavkumar Babubhai 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990572501 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-009-001/97145
(Dadur) 		1123004000NRG24300920230853158 01/10/2023 bhura ajit s 1123004WL053386 bhura ajit s 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572627 MR AJITKUMAR SABURBHAI BHURA STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-009-001/97147
(Dadur) 		1123004000NRG24300920230853160 01/10/2023 bhura komalben manoj 1123004WL053386 bhura komalben manoj 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990572980 BHURA KOMALBEN MANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-009-001/97148
(Dadur) 		1123004000NRG24300920230853161 01/10/2023 makvana rajkumar suresh 1123004WL053386 makvana rajkumar suresh 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572979 Makvana Rajkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
222 Garbada GJ-23-004-009-001/97149
(Dadur) 		1123004000NRG24300920230853162 01/10/2023 makvana dipak raju 1123004WL053386 makvana dipak raju 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990572982 DIPAKKUMAR RAJUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-009-001/97154
(Dadur) 		1123004000NRG24300920230853167 01/10/2023 baria paresh 1123004WL053386 baria paresh 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572539 Baria Pareshkumar Mansinh FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-009-001/9825691
(Dadur) 		1123004000NRG24300920230853105 01/10/2023 Yohan Pradipbhai Baria 1123004WL053381 Yohan Pradipbhai Baria 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990572559 YOHAN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-010-001/9565376547
(Devdha) 		1123004000NRG24300920230853337 01/10/2023 SANGADIYA JAVSING PIDIYA 1123004WL053401 SANGADIYA JAVSING PIDIYA 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6990572619 SANGADIYA JAVSINGBHA BANK OF BARODA(606985)
226 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24300920230853447 01/10/2023 BARIA NABUBEN HIMMATSINH 1123004WL053409 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990573180 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24300920230853504 01/10/2023 Panchal Vijaybhai Kodarbhai 1123004WL053411 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572632 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24300920230853505 01/10/2023 Panchal Kashish 1123004WL053411 Panchal Kashish 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573208 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG24300920230853508 01/10/2023 Panchal Parvatiben 1123004WL053411 Panchal Parvatiben 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572624 PANCHAL PARVATIBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG24300920230853509 01/10/2023 Panchal Aryankumar 1123004WL053411 Panchal Aryankumar 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573211 PANCHAL ARYANKUMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24300920230853510 01/10/2023 BARIYA DINESHBHAI DEVABHAI 1123004WL053411 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572659 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24300920230853511 01/10/2023 VANITABEN DINESHBHAI 1123004WL053412 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572629 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24300920230853459 01/10/2023 BARIYA HETALBEN KANUBHAI 1123004WL053409 BARIYA HETALBEN KANUBHAI 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6990572490 Baria Hetalben Kanubhai FINO PAYMENTS BANK LTD(608001)
234 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24300920230853460 01/10/2023 DIVYABHARTI KANUBHAI 1123004WL053409 DIVYABHARTI KANUBHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990573214 DIVYABHARTI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG24300920230853461 01/10/2023 BARIA KANUBHAI HIMMATSINH 1123004WL053409 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990572660 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-012-001/982566011
(Gangardi) 		1123004000NRG24300920230853476 01/10/2023 Chauhan Chandreshkumar Shakrabhai 1123004WL053409 Chauhan Chandreshkumar Shakrabhai 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6990572561 CHAUHAN CHANDRESHKUMAR SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-012-001/982566031
(Gangardi) 		1123004000NRG24300920230853479 01/10/2023 NImachiya Hemantkumar Madanlal 1123004WL053409 NImachiya Hemantkumar Madanlal 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6990573167 Nimachiya Hemantkumar Madanlal FINO PAYMENTS BANK LTD(608001)
238 Garbada GJ-23-004-012-001/982566035
(Gangardi) 		1123004000NRG24300920230853481 01/10/2023 Lavinrakumar Hemantbhai Nimachiya 1123004WL053409 Lavinrakumar Hemantbhai Nimachiya 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6990572507 Lavindrakumar Hemantbhai Nimachiya FINO PAYMENTS BANK LTD(608001)
239 Garbada GJ-23-004-012-001/982566036
(Gangardi) 		1123004000NRG24300920230853482 01/10/2023 Bariya Rajeshwariben 1123004WL053409 Bariya Rajeshwariben 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990573023 RAJESHWARI PARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-016-001/95658974
(Jesawada) 		1123004000NRG24300920230854345 01/10/2023 Bhabhor Mehulbhai 1123004WL053466 Bhabhor Mehulbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572710 BHABHOR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Garbada GJ-23-004-016-001/95659311
(Jesawada) 		1123004000NRG24300920230854349 01/10/2023 SITA 1123004WL053466 SITA 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990573183 Mrs. SITABEN MANGUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
242 Garbada GJ-23-004-016-001/95659313
(Jesawada) 		1123004000NRG24300920230854351 01/10/2023 parmar surekha ranjit 1123004WL053466 parmar surekha ranjit 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572779 SUREKHABEN RANJEETBHAI PARMAR BANK OF INDIA(508505)
243 Garbada GJ-23-004-016-001/9638043217
(Jesawada) 		1123004000NRG24300920230854361 01/10/2023 KATARA BHAVSING MANSING 1123004WL053466 KATARA BHAVSING MANSING 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990572946 BHAVSINHBHAI MANSINHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Garbada GJ-23-004-018-001/9565695
(Minakyar) 		1123004018NRG24300920230854239 01/10/2023 NALVAYA BHAVSINGBHAI KALUBHAI 1123004WL053457 NALVAYA BHAVSINGBHAI KALUBHAI 00057 BARB0BGGBXX 1065 1065 Processed 03/11/2023 6990573076 PARMAR DALABHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garbada GJ-23-004-018-001/9567376243
(Minakyar) 		1123004018NRG24300920230854268 01/10/2023 VAKLA CHAMPABEN PARESHBHAI 1123004WL053458 VAKLA CHAMPABEN PARESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6990573207 PARMAR NABUBEN RAMAB BANK OF BARODA(606985)
246 Garbada GJ-23-004-018-001/966589123
(Minakyar) 		1123004018NRG24300920230854289 01/10/2023 Ganava Remlabhai Rameshbhai 1123004WL053460 Ganava Remlabhai Rameshbhai 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6990572921 Remla Ganava FINO PAYMENTS BANK LTD(608001)
247 Garbada GJ-23-004-020-001/9466524
(Nalwai) 		1123004000NRG24300920230853731 01/10/2023 Sangada Kuldip 1123004WL053424 Sangada Kuldip 00057 BARB0BGGBXX 1025 1025 Processed 03/11/2023 6990573186 Sangada Kuldip Mansing FINO PAYMENTS BANK LTD(608001)
248 Garbada GJ-23-004-020-001/9564060
(Nalwai) 		1123004000NRG24300920230853732 01/10/2023 Muhaniya Jaydipbhai Hareshbhai 1123004WL053424 Muhaniya Jaydipbhai Hareshbhai 00057 BARB0BGGBXX 1025 1025 Processed 04/11/2023 6990573210 JAYDIPBHAI HARESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG24300920230853733 01/10/2023 Muhaniya Dalsing Fatiya 1123004WL053424 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1125 1125 Processed 04/11/2023 6990573213 DALSING FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG24300920230853734 01/10/2023 Muhaniya Hiral Abhesing 1123004WL053424 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6990572886 HIRALBEN ABHESINH MUHANIYA MFG UNION BANK OF INDIA(508500)
251 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG24300920230853735 01/10/2023 Muhaniya Badiyabhai 1123004WL053424 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1125 1125 Processed 04/11/2023 6990572887 BADIYABHAI GUMALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG24300920230853736 01/10/2023 Bhabhor Ritaben 1123004WL053424 Bhabhor Ritaben 00057 BARB0BGGBXX 1125 1125 Processed 04/11/2023 6990572884 BHABHOR REETABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-004-020-001/9564222
(Sajoi) 		1123004000NRG24300920230853737 01/10/2023 Sangada Tejliben Pratapbhai 1123004WL053424 Sangada Tejliben Pratapbhai 00057 BARB0BGGBXX 1025 1025 Processed 04/11/2023 6990573218 PRATAPBHAI RAMCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-020-001/9565562
(Nalwai) 		1123004000NRG24300920230853738 01/10/2023 Sangada Mithun Mansing 1123004WL053424 Sangada Mithun Mansing 00057 BARB0BGGBXX 1025 1025 Rejected 03/11/2023 6990573215 Document Pending for Account Holder turning Major
255 Dhanpur GJ-23-004-020-001/9565565
(Sajoi) 		1123004000NRG24300920230853739 01/10/2023 Sangada Naresh Pratap 1123004WL053424 Sangada Naresh Pratap 00057 BARB0BGGBXX 1025 1025 Processed 04/11/2023 6990572505 SANGADA NARESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG24300920230853740 01/10/2023 MALSINGBHAI LALABHAI MUHANIYA 1123004WL053424 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6990573170 MALLSING LALIYABHAI MUHANIYA UCO BANK(607066)
257 Garbada GJ-23-004-020-001/9667912
(Nalwai) 		1123004000NRG24300920230853741 01/10/2023 SANGADA SAMABEN SHANKARBHAI 1123004WL053424 SANGADA SAMABEN SHANKARBHAI 00057 BARB0BGGBXX 1025 1025 Processed 04/11/2023 6990572891 SANGADA SAMABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG24300920230853742 01/10/2023 Rameshbhai Abhesing 1123004WL053424 Rameshbhai Abhesing 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990573173 RAMESHBHAI ABHESIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG24300920230853743 01/10/2023 Ajitaben Nareshbhai 1123004WL053424 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990572488 MUHANIYA AJITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG24300920230853744 01/10/2023 Manishbhai Kajubhai 1123004WL053424 Manishbhai Kajubhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990572492 MUHANIYA MANISHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004000NRG24300920230853745 01/10/2023 Genduben Kajubhai 1123004WL053424 Genduben Kajubhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990572493 MUHNIYA GENDUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-020-001/9667989
(Nalwai) 		1123004000NRG24300920230853746 01/10/2023 Sangada Krunalbhai Mansingbhai 1123004WL053424 Sangada Krunalbhai Mansingbhai 00057 BARB0BGGBXX 1025 1025 Processed 03/11/2023 6990573217 Sangada Kunalbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
263 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004000NRG24300920230853747 01/10/2023 Muhaniya Abhesing Fatesing 1123004WL053424 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990573228 ABHESINGH FATEBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004000NRG24300920230853748 01/10/2023 Muhaniya Sukiben Abhesing 1123004WL053424 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6990572885 MUHANIYA SUKIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
265 Garbada GJ-23-004-020-001/9668010
(Nalwai) 		1123004000NRG24300920230853749 01/10/2023 Sangada Nareshbhai Shankarbhai 1123004WL053424 Sangada Nareshbhai Shankarbhai 00057 BARB0BGGBXX 1025 1025 Processed 03/11/2023 6990572497 Sangada Nareshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
266 Garbada GJ-23-004-021-001/10038
(Nandva) 		1123004000NRG24300920230853637 01/10/2023 makaniben 1123004WL053419 makaniben 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573226 GOHIL MAKANIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-021-001/10084
(Nandva) 		1123004000NRG24300920230853606 01/10/2023 MAHESHVARIBEN PRAKASHBHAI 1123004WL053418 MAHESHVARIBEN PRAKASHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572508 M GOHIL MAHESHVRIB BANK OF BARODA(606985)
268 Garbada GJ-23-004-021-001/910217
(Nandva) 		1123004000NRG24300920230853642 01/10/2023 Gohil Mangaliben Kalubhai 1123004WL053419 Gohil Mangaliben Kalubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573222 Mangiben ICICI BANK LTD(508534)
269 Garbada GJ-23-004-021-001/9363505
(Nandva) 		1123004000NRG24300920230853646 01/10/2023 Pasaya Maheshbhai Himsing 1123004WL053419 Pasaya Maheshbhai Himsing 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572506 PASAYA MAHESHBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-021-001/9363531
(Nandva) 		1123004000NRG24300920230853648 01/10/2023 Bhabhor Axaykumar Badubhai 1123004WL053419 Bhabhor Axaykumar Badubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573212 AKSHAYKUMAR BADUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-021-001/956586451
(Nandva) 		1123004000NRG24300920230853633 01/10/2023 GOHIL BENIBEN PRATABHAI 1123004WL053418 GOHIL BENIBEN PRATABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573178 Beniben ICICI BANK LTD(508534)
272 Garbada GJ-23-004-021-001/956586451
(Nandva) 		1123004000NRG24300920230853632 01/10/2023 PRADIPKUMAR PRATAPBHAI 1123004WL053418 PRADIPKUMAR PRATAPBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573179 GOHIL PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG24300920230853663 01/10/2023 AANAND SHANKARBHAI 1123004WL053419 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572502 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-021-001/956586543
(Nandva) 		1123004000NRG24300920230853666 01/10/2023 GOHIL HARISH HEERABHAI 1123004WL053419 GOHIL HARISH HEERABHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572504 GOHIL HARISHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-021-001/956586556
(Nandva) 		1123004000NRG24300920230853667 01/10/2023 GOHIL MITESHBHAI ZITHARABHAI 1123004WL053419 GOHIL MITESHBHAI ZITHARABHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573221 GOHIL MITESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-021-001/956586560
(Nandva) 		1123004000NRG24300920230853668 01/10/2023 GOHIL MANJULABEN MITESHBHAI 1123004WL053419 GOHIL MANJULABEN MITESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573225 GOHIL MANJULABEN MITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-021-001/96380166-A
(Nandva) 		1123004000NRG24300920230853680 01/10/2023 gohil ratansinh anopbhai 1123004WL053419 gohil ratansinh anopbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572560 GOHIL RATANSINH ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-023-001/9567622
(Nimach) 		1123004000NRG24300920230853248 01/10/2023 RUMAL 1123004WL053396 RUMAL 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6990572669 RUMALBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-023-001/95676382
(Nimach) 		1123004000NRG24300920230853301 01/10/2023 himabhai ringabhai 1123004WL053398 himabhai ringabhai 00057 BARB0BGGBXX 235 235 Processed 03/11/2023 6990572928 AMALIYAR HIMLABHAI RANGABHAI BANK OF INDIA(508505)
280 Garbada GJ-23-004-023-001/9567639
(Nimach) 		1123004000NRG24300920230853320 01/10/2023 SITABEN 1123004WL053399 SITABEN 00057 BARB0BGGBXX 235 235 Processed 03/11/2023 6990573009 BAMANYA SITABEN KAJU BANK OF BARODA(606985)
281 Garbada GJ-23-004-023-001/95676617
(Nimach) 		1123004000NRG24300920230853251 01/10/2023 parmar kanubhai khumanbhai 1123004WL053396 parmar kanubhai khumanbhai 00057 BARB0BGGBXX 1350 1350 Processed 03/11/2023 6990572712 KANUBHAI KHUMANBHAI PARMAR BANK OF INDIA(508505)
282 Garbada GJ-23-004-023-001/95676759
(Nimach) 		1123004000NRG24300920230853382 01/10/2023 chauhan harsing chitu 1123004WL053404 chauhan harsing chitu 00057 BARB0BGGBXX 235 235 Processed 03/11/2023 6990572718 CHAUHAN HARSINGBHAI CHAITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garbada GJ-23-004-023-001/9567677693
(Nimach) 		1123004000NRG24300920230853261 01/10/2023 PARMAR PUNIYABHAI PARTAPBHAI 1123004WL053396 PARMAR PUNIYABHAI PARTAPBHAI 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6990572670 PARMAR PUNIYABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-023-001/97145
(Nimach) 		1123004000NRG24300920230853390 01/10/2023 Chauhan Ushaben Sanjaybhai 1123004WL053404 Chauhan Ushaben Sanjaybhai 00057 BARB0BGGBXX 705 705 Processed 03/11/2023 6990572721 CHAUHAN USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garbada GJ-23-004-023-001/97146
(Nimach) 		1123004000NRG24300920230853266 01/10/2023 Navalsinh Chuniyabhai Paramar 1123004WL053396 Navalsinh Chuniyabhai Paramar 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990572719 NAVALSINH CHUNIYABHAI PARAMAR PUNJAB NATIONAL BANK(508568)
286 Garbada GJ-23-004-023-001/97147
(Nimach) 		1123004000NRG24300920230853267 01/10/2023 Manjulaben Navalsinh Paramar 1123004WL053396 Manjulaben Navalsinh Paramar 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990572717 MANJULABEN NAVALSINH BANK OF BARODA(606985)
287 Garbada GJ-23-004-023-001/97149
(Nimach) 		1123004000NRG24300920230853269 01/10/2023 Parmar Laxmiben Naginbhai 1123004WL053396 Parmar Laxmiben Naginbhai 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6990572720 PARMAR LAXMIBEN NAGI BANK OF BARODA(606985)
288 Garbada GJ-23-004-024-001/9996798166
(Panchwada) 		1123004000NRG24300920230853130 01/10/2023 Parmar Dipsinh Pashavabhai 1123004WL053383 Parmar Dipsinh Pashavabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990572762 DIPAKBHAI PASHVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-024-001/9996798189
(Panchwada) 		1123004000NRG24300920230853131 01/10/2023 Parmar Vinuben Rakeshbhai 1123004WL053383 Parmar Vinuben Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990572761 VINUBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-025-001/9567916
(Pandadi) 		1123004000NRG24300920230853204 01/10/2023 DAMOR LALITBHAI LASUBHAI 1123004WL053390 DAMOR LALITBHAI LASUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572574 LALITBHAI LASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG24300920230853176 01/10/2023 PARMAR HASUMATIBEN RAJUBHAI 1123004WL053387 PARMAR HASUMATIBEN RAJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572852 Miss. HASUMATI BHALSINGHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
292 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG24300920230853175 01/10/2023 Parmar Rajubhai Dariyabhai 1123004WL053387 Parmar Rajubhai Dariyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573243 MR RAJUBHAI DARIYABHAI PARMAR STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-025-001/9665774684
(Pandadi) 		1123004000NRG24300920230853193 01/10/2023 DEHADA VARSINGBHAI LALABHAI 1123004WL053389 DEHADA VARSINGBHAI LALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573232 VARSINGH LALABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-025-001/9996798224
(Pandadi) 		1123004000NRG24300920230853177 01/10/2023 Parmar Dineshbhai Mesubhai 1123004WL053387 Parmar Dineshbhai Mesubhai 00057 BARB0BGGBXX 1400 1400 Rejected 03/11/2023 6990572576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Garbada GJ-23-004-025-001/9996798226
(Pandadi) 		1123004000NRG24300920230853179 01/10/2023 Parmar Harishbhai Valubhai 1123004WL053387 Parmar Harishbhai Valubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573236 HARISHBHAI VALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-025-001/9996798226
(Pandadi) 		1123004000NRG24300920230853178 01/10/2023 vikram 1123004WL053387 vikram 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572897 Parmar Vikrambhai Valubhai FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-025-001/9996798227
(Pandadi) 		1123004000NRG24300920230853180 01/10/2023 Parmar Balubhai Khimabhai 1123004WL053387 Parmar Balubhai Khimabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572776 PARMAR BALUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-025-001/9996798227
(Pandadi) 		1123004000NRG24300920230853181 01/10/2023 sushilaben 1123004WL053387 sushilaben 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572778 PARMAR SUSHILABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-025-001/9996798228
(Pandadi) 		1123004000NRG24300920230853184 01/10/2023 Bilwal Surmalbhai Parsingbhai 1123004WL053388 Bilwal Surmalbhai Parsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572899 SURMALBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-025-001/9996798252
(Pandadi) 		1123004000NRG24300920230853527 01/10/2023 Parmar Ikaben Pankajbhai 1123004WL053414 Parmar Ikaben Pankajbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572853 PARMAR IKABEN BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-025-001/9996798252
(Pandadi) 		1123004000NRG24300920230853526 01/10/2023 Parmar Pankajbhai Bharatsinh 1123004WL053414 Parmar Pankajbhai Bharatsinh 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572854 PANKAJBHAI BHARATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-025-001/9996798254
(Pandadi) 		1123004000NRG24300920230853185 01/10/2023 Bilwal Babubhai Varsingbhai 1123004WL053388 Bilwal Babubhai Varsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572898 BABUBHAI VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-025-001/9996798254
(Pandadi) 		1123004000NRG24300920230853186 01/10/2023 Bilwal Sumiben Babubhai 1123004WL053388 Bilwal Sumiben Babubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573062 SUMIBEN BABUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-025-001/9996798255
(Pandadi) 		1123004000NRG24300920230853188 01/10/2023 Bilwal Sakinaben Tinubhai 1123004WL053388 Bilwal Sakinaben Tinubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572777 SAKINABEN TINUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-025-001/9996798255
(Pandadi) 		1123004000NRG24300920230853187 01/10/2023 Bilwal Tinubhai Varsingbhai 1123004WL053388 Bilwal Tinubhai Varsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572775 TINUBHAI VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-025-001/9996798257
(Pandadi) 		1123004000NRG24300920230853189 01/10/2023 Bariya Karjanbhai Javsingbhai 1123004WL053388 Bariya Karjanbhai Javsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572900 BARIYA KARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-025-001/9996798260
(Pandadi) 		1123004000NRG24300920230853190 01/10/2023 Bilwal Nileshbhai Puniyabhai 1123004WL053388 Bilwal Nileshbhai Puniyabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572882 BILAVAL NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-025-001/9996798270
(Pandadi) 		1123004000NRG24300920230853194 01/10/2023 Damor Kalubhai Badiyabhai 1123004WL053389 Damor Kalubhai Badiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572910 KALUBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-025-001/9996798270
(Pandadi) 		1123004000NRG24300920230853195 01/10/2023 Damor Sunitaben Kalubhai 1123004WL053389 Damor Sunitaben Kalubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572985 DAMOR SUNITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-025-001/9996798271
(Pandadi) 		1123004000NRG24300920230853196 01/10/2023 Pasaya Ditabhai Kanjibhai 1123004WL053389 Pasaya Ditabhai Kanjibhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573233 PASAYA DITABHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-025-001/9996798272
(Pandadi) 		1123004000NRG24300920230853191 01/10/2023 Damor Varsubhai Madiyabhai 1123004WL053388 Damor Varsubhai Madiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572880 DAMOR VARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-025-001/9996798273
(Pandadi) 		1123004000NRG24300920230853182 01/10/2023 Damor Maheshbhai Keshiyabhai 1123004WL053387 Damor Maheshbhai Keshiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572881 DAMOR MAHESHBHAI KESHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Garbada GJ-23-004-025-001/9996798275
(Pandadi) 		1123004000NRG24300920230853198 01/10/2023 Damor Malubhai Keshiyabhai 1123004WL053389 Damor Malubhai Keshiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573245 MALUBHAI KESHIYABHA BANK OF BARODA(606985)
314 Garbada GJ-23-004-025-001/9996798276
(Pandadi) 		1123004000NRG24300920230853199 01/10/2023 Damor Bharatbhai Keshiyabhai 1123004WL053389 Damor Bharatbhai Keshiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990573254 BHARATBHAI KESHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-025-001/9996798276
(Pandadi) 		1123004000NRG24300920230853200 01/10/2023 Damor Manjuben Bharatbhai 1123004WL053389 Damor Manjuben Bharatbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572743 MANJUBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-025-001/9996798277
(Pandadi) 		1123004000NRG24300920230853183 01/10/2023 Parmar Rakeshbhai Mesubhai 1123004WL053387 Parmar Rakeshbhai Mesubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572819 RAKESHBHAI MESUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-025-001/9996798283
(Pandadi) 		1123004000NRG24300920230853192 01/10/2023 Bilval Nareshbhai Varsingbhai 1123004WL053388 Bilval Nareshbhai Varsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990572759 BILVAL NARESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-025-001/9996798290
(Pandadi) 		1123004000NRG24300920230853203 01/10/2023 Damor anitaben dineshbhai 1123004WL053389 Damor anitaben dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990573249 DAMOR ANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Garbada GJ-23-004-025-001/9996798290
(Pandadi) 		1123004000NRG24300920230853202 01/10/2023 Parmar Dineshbhai Maganbhai 1123004WL053389 Parmar Dineshbhai Maganbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572883 DAMOR DINESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Garbada GJ-23-004-025-001/9996798389
(Pandadi) 		1123004000NRG24300920230853207 01/10/2023 Damor Kamtuben Ajitbhai 1123004WL053390 Damor Kamtuben Ajitbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6990572744 MANDOD KAMTUBEN BADUBHAI ICICI BANK LTD(508534)
321 Garbada GJ-23-004-028-001/95634501
(Simaliya Bujarg) 		1123004000NRG24300920230852407 01/10/2023 BAMANIYA MESU RUMAL 1123004WL053342 BAMANIYA MESU RUMAL 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990572911 BAMANYA MESUBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-028-001/95634501
(Simaliya Bujarg) 		1123004000NRG24300920230852391 01/10/2023 MANJULA MESU 1123004WL053341 MANJULA MESU 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990572912 BAMANYA MANJULABEN MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-028-001/9663465137
(Simaliya Bujarg) 		1123004000NRG24300920230852395 01/10/2023 BARIYA MAHESHBHAI RAJUBHAI 1123004WL053341 BARIYA MAHESHBHAI RAJUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6990572676 BARIYA MAHESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-028-001/9663465160
(Simaliya Bujarg) 		1123004000NRG24300920230852411 01/10/2023 parmar arvindbhai saburbhai 1123004WL053342 parmar arvindbhai saburbhai 00057 BARB0BGGBXX 700 700 Rejected 03/11/2023 6990572871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Garbada GJ-23-004-028-001/9663465371
(Simaliya Bujarg) 		1123004000NRG24300920230852399 01/10/2023 BARIYA SAMABHAI BHIMABHAI 1123004WL053341 BARIYA SAMABHAI BHIMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6990572725 MR SAMABHAI BHEEMABHAI BARIYA STATE BANK OF INDIA(508548)
326 Garbada GJ-23-004-028-001/9663465374
(Simaliya Bujarg) 		1123004000NRG24300920230852400 01/10/2023 BHURIYA USHABEN DALSINH 1123004WL053341 BHURIYA USHABEN DALSINH 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6990572724 USHABEN DALSING BHUR BANK OF BARODA(606985)
327 Garbada GJ-23-004-028-001/9663465399
(Simaliya Bujarg) 		1123004000NRG24300920230852505 01/10/2023 BAMNIYA LALITBHAI LALCHANDBHAI 1123004WL053347 BAMNIYA LALITBHAI LALCHANDBHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990572957 BAMNIYA LALIT BHAI LALCHAD BHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-028-001/9663465442
(Simaliya Bujarg) 		1123004000NRG24300920230852420 01/10/2023 PARMAR AMITBHAI VALUBHAI 1123004WL053342 PARMAR AMITBHAI VALUBHAI 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990572671 AMITBHAI VALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-028-001/9663465445
(Simaliya Bujarg) 		1123004000NRG24300920230852421 01/10/2023 BAMANIYA LATABEN LALITBHAI 1123004WL053342 BAMANIYA LATABEN LALITBHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6990572538 LATABEN HARSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-028-001/9663465503
(Simaliya Bujarg) 		1123004000NRG24300920230852403 01/10/2023 Bamaniya Javsingbhai Madiyabhai 1123004WL053341 Bamaniya Javsingbhai Madiyabhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6990573077 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
331 Garbada GJ-23-004-032-001/956761095
(Zari Bujarg) 		1123004000NRG24300920230852035 01/10/2023 SANGOD JAGLI L 1123004WL053321 SANGOD JAGLI L 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6990572955 Sangod Lilaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
332 Garbada GJ-23-004-032-001/9567668353
(Zari Bujarg) 		1123004000NRG24300920230852060 01/10/2023 SANGOD RASUL KALSING 1123004WL053322 SANGOD RASUL KALSING 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6990572682 RASULBHAI KALSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Garbada GJ-23-004-032-001/9567670224
(Zari Bujarg) 		1123004000NRG24300920230852041 01/10/2023 gabala virsing 1123004WL053321 gabala virsing 00057 BARB0BGGBXX 660 660 Processed 03/11/2023 6990572842 SANGOD GABALABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24300920230852043 01/10/2023 MEDA RAMABHAI LALABHAI 1123004WL053321 MEDA RAMABHAI LALABHAI 00057 BARB0BGGBXX 1350 1350 Processed 03/11/2023 6990572870 RAMABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
335 Garbada GJ-23-004-032-001/9876678580
(Zari Bujarg) 		1123004000NRG24300920230852056 01/10/2023 Sangod Sekhaben Tansingbhai 1123004WL053321 Sangod Sekhaben Tansingbhai 00057 BARB0BGGBXX 660 660 Processed 03/11/2023 6990572838 SANGOD REKHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garbada GJ-23-004-034-001/95652876
(BHILWA (GARBADA)) 		1123004000NRG24300920230852625 01/10/2023 Ganava hiteshbhai javabhai 1123004WL053358 Ganava hiteshbhai javabhai 00057 BARB0BGGBXX 690 690 Processed 03/11/2023 6990572754 Mr. Ganava Eteshbhai Javabhai INDIAN BANK(607105)
337 Garbada GJ-23-004-034-001/9567670310
(BHILWA (GARBADA)) 		1123004000NRG24300920230852628 01/10/2023 gangiben Anilbhai 1123004WL053358 gangiben Anilbhai 00057 BARB0BGGBXX 690 690 Rejected 03/11/2023 6990572633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Garbada GJ-23-004-034-001/9567671010
(BHILWA (GARBADA)) 		1123004000NRG24300920230852521 01/10/2023 GANAVA GANGABEN NILESHKUMAR 1123004WL053349 GANAVA GANGABEN NILESHKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572816 GANGABEN SOMNABHAI M BANK OF BARODA(606985)
339 Garbada GJ-23-004-034-001/9567671010
(BHILWA (GARBADA)) 		1123004000NRG24300920230852520 01/10/2023 GANAVA NILESHKUMAR KARANSING 1123004WL053349 GANAVA NILESHKUMAR KARANSING 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990572618 NILESHKUMAR KARANSIN BANK OF BARODA(606985)
340 Garbada GJ-23-004-034-001/9567671138
(BHILWA (GARBADA)) 		1123004000NRG24300920230852636 01/10/2023 Madhav Kamleshbhai bariya 1123004WL053358 Madhav Kamleshbhai bariya 00057 BARB0BGGBXX 1100 1100 Rejected 03/11/2023 6990572783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Garbada GJ-23-004-034-001/9567671263
(BHILWA (GARBADA)) 		1123004000NRG24300920230852638 01/10/2023 Pratikshaben M 1123004WL053358 Pratikshaben M 00057 BARB0BGGBXX 1100 1100 Rejected 03/11/2023 6990572878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Garbada GJ-23-004-036-001/9912349635
(KHARWA (GARBADA)) 		1123004018NRG24300920230854415 01/10/2023 BHABHOR REKHABEN RAJUBHAI 1123004WL053470 BHABHOR REKHABEN RAJUBHAI 00057 BARB0BGGBXX 220 220 Processed 04/11/2023 6990572807 REKHABEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-036-001/9912349636
(KHARWA (GARBADA)) 		1123004018NRG24300920230854417 01/10/2023 BHABHOR CHANDRIKABEN AJAYBHAI 1123004WL053470 BHABHOR CHANDRIKABEN AJAYBHAI 00057 BARB0BGGBXX 220 220 Processed 04/11/2023 6990572806 CHANDRIKABEN AJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-036-001/9912349765
(KHARWA (GARBADA)) 		1123004018NRG24300920230854429 01/10/2023 VAHUNIYA JALAMSINH PANSINH 1123004WL053470 VAHUNIYA JALAMSINH PANSINH 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990572765 VAHUNIYA JALUBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-036-001/9912349766
(KHARWA (GARBADA)) 		1123004018NRG24300920230854430 01/10/2023 VAHUNIYA ANJANABEN JALAMSINH 1123004WL053470 VAHUNIYA ANJANABEN JALAMSINH 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990572764 VAHONIYA ANJANBEN JALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-036-001/9912349768
(KHARWA (GARBADA)) 		1123004018NRG24300920230854431 01/10/2023 VAHUNIYA ARVISHABEN JALAMSINH 1123004WL053470 VAHUNIYA ARVISHABEN JALAMSINH 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990572760 ARVISHBEN JALAMSING VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-036-001/9912349768
(KHARWA (GARBADA)) 		1123004018NRG24300920230854432 01/10/2023 VAHUNIYA NAYANABEN JALAMSINH 1123004WL053470 VAHUNIYA NAYANABEN JALAMSINH 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990572763 VAHUNIYA NAYANABEN PRINSRAJ BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-037-001/946821
(NAVA (GARBADA)) 		1123004000NRG24300920230853531 01/10/2023 pinuben 1123004WL053415 pinuben 00057 BARB0BGGBXX 1025 1025 Processed 03/11/2023 6990572920 Pinuben Parathibhai Gari FINO PAYMENTS BANK LTD(608001)
349 Garbada GJ-23-004-037-001/95625520
(NAVA (GARBADA)) 		1123004000NRG24300920230853534 01/10/2023 gari alka prakash 1123004WL053415 gari alka prakash 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6990572616 Gari Alkaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-037-001/9565866877
(NAVA (GARBADA)) 		1123004000NRG24300920230853536 01/10/2023 RATHOD DINESHBHAI RAMSINGBHAI 1123004WL053415 RATHOD DINESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6990572821 Ratod Dines Bhai Ramsigh Bhai FINO PAYMENTS BANK LTD(608001)
351 Garbada GJ-23-004-037-001/9565866877
(NAVA (GARBADA)) 		1123004000NRG24300920230853537 01/10/2023 RENUKABEN DINESHBHAI 1123004WL053415 RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6990572820 Rathod Renukaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 236604 236604
352 Garbada GJ-23-004-006-001/9565624629
(Boriyala) 		1123004000NRG24300920230852766 01/10/2023 BHURIYA RAKESHBHAI KANUBHAI 1123004WL053366 BHURIYA RAKESHBHAI KANUBHAI 00089 CBIN0280482 1645 1645 Processed 03/11/2023 6990572554 BHURIYA RAKESHBHAI K BANK OF BARODA(606985)
SubTotal 1645 1645
353 Garbada GJ-23-004-023-001/910286
(Nimach) 		1123004000NRG24300920230853357 01/10/2023 sapaniya Methaben Ramsing 1123004WL053402 sapaniya Methaben Ramsing 00089 CBIN0280483 235 235 Processed 03/11/2023 6990573010 METHABEN RAMSINGBHAI BANK OF BARODA(606985)
354 Garbada GJ-23-004-023-001/9565582
(Nimach) 		1123004000NRG24300920230853319 01/10/2023 AMITKUMAR 1123004WL053399 AMITKUMAR 00089 CBIN0280483 235 235 Rejected 03/11/2023 6990573018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Garbada GJ-23-004-023-001/95676656
(Nimach) 		1123004000NRG24300920230853306 01/10/2023 saharmaben lallubhai 1123004WL053398 saharmaben lallubhai 00089 CBIN0280483 1645 1645 Processed 03/11/2023 6990572923 SAPANYA SHARMABEN LALLUBHAI AXIS BANK(607153)
356 Garbada GJ-23-004-023-001/9567677217
(Nimach) 		1123004000NRG24300920230853307 01/10/2023 SUMITRABEN RANJIT 1123004WL053398 SUMITRABEN RANJIT 00089 CBIN0280483 1645 1645 Rejected 03/11/2023 6990572922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Garbada GJ-23-004-023-001/9567677337
(Nimach) 		1123004000NRG24300920230853365 01/10/2023 paramar mithiyabhai vala 1123004WL053402 paramar mithiyabhai vala 00089 CBIN0280483 1645 1645 Processed 03/11/2023 6990572678 Ms. MITHIYABHAI VALABAI PARMAR CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-023-001/9567677338
(Nimach) 		1123004000NRG24300920230853256 01/10/2023 parmar andharsing 1123004WL053396 parmar andharsing 00089 CBIN0280483 1380 1380 Processed 03/11/2023 6990572940 Parmar Andarsinhbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
359 Garbada GJ-23-004-023-001/956767776
(Nimach) 		1123004000NRG24300920230853263 01/10/2023 PARMAR GOVINDBHAI BHAGATSIH 1123004WL053396 PARMAR GOVINDBHAI BHAGATSIH 00089 CBIN0280483 1380 1380 Rejected 03/11/2023 6990572810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8165 8165
360 Garbada GJ-23-004-001-001/9996798417
(Abhlod) 		1123004000NRG24300920230851981 01/10/2023 RATHOD KAMLESHBHAI LALLUBHAI 1123004WL053316 RATHOD KAMLESHBHAI LALLUBHAI 00089 CBIN0281647 1392 1392 Processed 03/11/2023 6990572935 Mr. KAMLESHBHAI LALLUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG24300920230852082 01/10/2023 DEVAL KARAN VIRSINH 1123004WL053324 DEVAL KARAN VIRSINH 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572747 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-002-001/9564708
(Ambli) 		1123004000NRG24300920230852084 01/10/2023 KALABEN 1123004WL053324 KALABEN 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572611 Mrs. KALABEN DITABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24300920230852088 01/10/2023 SOLANKI DILIPSINH YASHVANTSINH 1123004WL053324 SOLANKI DILIPSINH YASHVANTSINH 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990573195 Mr. DILIPKUMAR YASHVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24300920230852089 01/10/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL053324 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572553 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-002-001/9564885
(Ambli) 		1123004000NRG24300920230852090 01/10/2023 solanki amit dalsing 1123004WL053324 solanki amit dalsing 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990573060 Mr. AMITKUMAR DALSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-002-001/9564885
(Ambli) 		1123004000NRG24300920230852091 01/10/2023 Solanki Jaypalsinh Dalsinh 1123004WL053324 Solanki Jaypalsinh Dalsinh 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990573059 JAYPALSINH DALSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Garbada GJ-23-004-002-001/95650177
(Ambli) 		1123004000NRG24300920230852096 01/10/2023 SAKUBEN 1123004WL053324 SAKUBEN 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572750 Mrs. SHAKUBEN GOVINDBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-002-001/95650187
(Ambli) 		1123004000NRG24300920230852097 01/10/2023 KALABEN GAJENDRA BAMANIA 1123004WL053324 KALABEN GAJENDRA BAMANIA 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572544 Mrs. KALABEN GAJENDRABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-002-001/95650189
(Ambli) 		1123004000NRG24300920230852098 01/10/2023 KAMALABEN LALITBHAI BAMANIA 1123004WL053324 KAMALABEN LALITBHAI BAMANIA 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572770 KAMLABEN LALITBHAI BAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG24300920230852099 01/10/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL053324 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6990573191 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-002-001/95650284
(Ambli) 		1123004000NRG24300920230852100 01/10/2023 Kanubhai Sanubhai Palas 1123004WL053324 Kanubhai Sanubhai Palas 00089 CBIN0281647 444 444 Rejected 03/11/2023 6990572772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Garbada GJ-23-004-002-001/95650303
(Ambli) 		1123004000NRG24300920230852101 01/10/2023 NALVAYA ARJUNSINH KUKABHAI 1123004WL053324 NALVAYA ARJUNSINH KUKABHAI 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572623 Mr. ARJUNSINH KUKABHAI NALWAYA CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG24300920230852181 01/10/2023 ROZ PANKAJKUMAR BABUBHAI 1123004WL053327 ROZ PANKAJKUMAR BABUBHAI 00089 CBIN0281647 1110 1110 Processed 03/11/2023 6990572555 Master PANKAJKUMAR BABUBHAI ROZ CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24300920230852102 01/10/2023 PALAS DARBARBHAI MAKANABHAI 1123004WL053324 PALAS DARBARBHAI MAKANABHAI 00089 CBIN0281647 444 444 Processed 03/11/2023 6990573197 Mr. DARBARBHAI MAKANSINH PALAS CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24300920230852103 01/10/2023 PALAS SUMITRABEN DARBARBHAI 1123004WL053324 PALAS SUMITRABEN DARBARBHAI 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572549 Mrs. SUMITRA DARBAR PALAS CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-002-001/95650431
(Ambli) 		1123004000NRG24300920230852104 01/10/2023 PALAS GOVINDBHAI MAKANSINH 1123004WL053324 PALAS GOVINDBHAI MAKANSINH 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572771 GOVINDBHAI MAKANSINH PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
377 Garbada GJ-23-004-002-001/95650431
(Ambli) 		1123004000NRG24300920230852105 01/10/2023 PALAS SUMIBEN GOVINDBHAI 1123004WL053324 PALAS SUMIBEN GOVINDBHAI 00089 CBIN0281647 444 444 Processed 03/11/2023 6990572548 Mrs. SUMIBEN GOBINDBHAI PALAS CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-002-001/95650432
(Ambli) 		1123004000NRG24300920230852106 01/10/2023 PALAS SUMITRABEN MOTIYABHAI 1123004WL053324 PALAS SUMITRABEN MOTIYABHAI 00089 CBIN0281647 460 460 Processed 03/11/2023 6990572550 Mrs. SUMITRABEN MOTIBHAI PALAS CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-002-001/95650433
(Ambli) 		1123004000NRG24300920230852107 01/10/2023 BHABHOR KARMABEN BHAVSINHBHAI 1123004WL053324 BHABHOR KARMABEN BHAVSINHBHAI 00089 CBIN0281647 460 460 Processed 03/11/2023 6990572573 Mrs. KAMAABEN BHAVSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-002-001/95650502
(Ambli) 		1123004000NRG24300920230852108 01/10/2023 BAMANIA KAMALABEN DILIPBHAI 1123004WL053324 BAMANIA KAMALABEN DILIPBHAI 00089 CBIN0281647 460 460 Processed 03/11/2023 6990572711 Mrs. KAMLABEN DILIPBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-002-001/95650505
(Ambli) 		1123004000NRG24300920230852109 01/10/2023 SOLNKI HARSHABEN ALKESHBHAI 1123004WL053324 SOLNKI HARSHABEN ALKESHBHAI 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572558 Mrs. HARSHABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-002-001/95655022
(Ambli) 		1123004000NRG24300920230852111 01/10/2023 Vajesinhbhai Nagarsinhbhai Palas 1123004WL053324 Vajesinhbhai Nagarsinhbhai Palas 00089 CBIN0281647 460 460 Processed 03/11/2023 6990573192 Mr. VAJESINGH NAGRASINGH PALAS CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG24300920230852114 01/10/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL053324 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6990572563 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-002-001/9996798433
(Ambli) 		1123004000NRG24300920230852075 01/10/2023 BHABHOR MEHULBHAI CHANDUBHAI 1123004WL053323 BHABHOR MEHULBHAI CHANDUBHAI 00089 CBIN0281647 1110 1110 Processed 03/11/2023 6990572817 MEHULBHAI CHANDUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Garbada GJ-23-004-002-001/9996798433
(Ambli) 		1123004000NRG24300920230852076 01/10/2023 BHABHOR SANGITABEN MEHULBHAI 1123004WL053323 BHABHOR SANGITABEN MEHULBHAI 00089 CBIN0281647 1110 1110 Processed 03/11/2023 6990572818 SANGITABEN MEHULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-002-001/9996798498
(Ambli) 		1123004000NRG24300920230852120 01/10/2023 DINESHKUMAR BABUBHAI SOLANKI 1123004WL053324 DINESHKUMAR BABUBHAI SOLANKI 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990572545 Mr. DINESHKUMAR BABUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG24300920230852124 01/10/2023 BAMANYA KAUSHIK DINESHBHAI 1123004WL053324 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 460 460 Processed 03/11/2023 6990572787 Mr. KAUSHIKKUMAR DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-002-001/9996798562
(Ambli) 		1123004000NRG24300920230852188 01/10/2023 MOHANIYA MUKESHBHAI DIPSINGBHAI 1123004WL053327 MOHANIYA MUKESHBHAI DIPSINGBHAI 00089 CBIN0281647 1100 1100 Processed 03/11/2023 6990573198 MUKESHBHAI DIPSINH MOHANIYA UCO BANK(607066)
389 Garbada GJ-23-004-007-001/9668719879
(Chandla) 		1123004000NRG24300920230852881 01/10/2023 PARMAR BHAVESHBHAI SANKARBHAI 1123004WL053372 PARMAR BHAVESHBHAI SANKARBHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572812 Mr. Parmar Bhaveshbhai Shankarbhai INDIAN BANK(607105)
390 Garbada GJ-23-004-016-001/95659117
(Jesawada) 		1123004000NRG24300920230854346 01/10/2023 DKSHESHBHAI PRATAPBHAI 1123004WL053466 DKSHESHBHAI PRATAPBHAI 00089 CBIN0281647 1175 1175 Processed 03/11/2023 6990572781 SOLANKI ALKESH KUMAR UNION BANK OF INDIA(508500)
391 Garbada GJ-23-004-016-001/95659312
(Jesawada) 		1123004000NRG24300920230854350 01/10/2023 SANGITA 1123004WL053466 SANGITA 00089 CBIN0281647 1175 1175 Processed 03/11/2023 6990572612 SANGITABEN SURESHBHA BANK OF BARODA(606985)
392 Garbada GJ-23-004-016-001/963804298
(Jesawada) 		1123004000NRG24300920230854354 01/10/2023 PARMAR NATARLAL BHUDHALAL 1123004WL053466 PARMAR NATARLAL BHUDHALAL 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990573196 Mr. NATWARBHAI BUDALAL PARMAR CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-016-001/9638043210
(Jesawada) 		1123004000NRG24300920230854358 01/10/2023 Nileshkumar Dalsingbhai Solanki 1123004WL053466 Nileshkumar Dalsingbhai Solanki 00089 CBIN0281647 1175 1175 Processed 03/11/2023 6990572809 Mr. NILESHKUMAR DALSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Garbada GJ-23-004-016-001/9638043210
(Jesawada) 		1123004000NRG24300920230854357 01/10/2023 SOLANKI RENUKABEN JITEDRABHAI 1123004WL053466 SOLANKI RENUKABEN JITEDRABHAI 00089 CBIN0281647 1175 1175 Rejected 03/11/2023 6990572769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Garbada GJ-23-004-016-001/9638047187
(Jesawada) 		1123004000NRG24300920230854362 01/10/2023 Parmar Santoshbhai badubhai 1123004WL053466 Parmar Santoshbhai badubhai 00089 CBIN0281647 1175 1175 Processed 03/11/2023 6990572675 Mr. Parmar Santosh Badubhai CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-017-001/956482368
(Matwa) 		1123004018NRG24300920230854309 01/10/2023 PUNKIBEN 1123004WL053463 PUNKIBEN 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6990573028 Mrs. Palas Punakiben Fatiyabhai CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-017-001/956482376
(Matwa) 		1123004018NRG24300920230854310 01/10/2023 MAHESHBHAI NARUBHAI 1123004WL053463 MAHESHBHAI NARUBHAI 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6990572790 Mr. MAHESHBHAI NARUBHAI PALAS CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-017-001/956482376
(Matwa) 		1123004018NRG24300920230854311 01/10/2023 MUJALIBEN VINAYBHAI 1123004WL053463 MUJALIBEN VINAYBHAI 00089 CBIN0281647 1125 1125 Rejected 03/11/2023 6990573029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Garbada GJ-23-004-017-001/95649331
(Matwa) 		1123004018NRG24300920230854312 01/10/2023 palas katiyabhai bhankabhai 1123004WL053463 palas katiyabhai bhankabhai 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990572552 KATIYABHAI BHOJABHAI BANK OF BARODA(606985)
400 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004018NRG24300920230854330 01/10/2023 PALAS DASUBHAI KAMLABHAI 1123004WL053464 PALAS DASUBHAI KAMLABHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572615 Palas Dasubhai Kamalabhai FINO PAYMENTS BANK LTD(608001)
401 Garbada GJ-23-004-017-001/9567894201
(Matwa) 		1123004018NRG24300920230854373 01/10/2023 lilaben 1123004WL053467 lilaben 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572609 NANDANIBEN AJAYBHAI BANK OF BARODA(606985)
402 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004018NRG24300920230854374 01/10/2023 Sureshbhai 1123004WL053467 Sureshbhai 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572800 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-017-001/9667894318
(Matwa) 		1123004018NRG24300920230854332 01/10/2023 Bamniya maknabhai sumlabha 1123004WL053464 Bamniya maknabhai sumlabha 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572875 Mr. MAKANBHAI SUMALABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-017-001/9667894318
(Matwa) 		1123004018NRG24300920230854333 01/10/2023 BAMNIYA MENABEN MAKNABHAI 1123004WL053464 BAMNIYA MENABEN MAKNABHAI 00089 CBIN0281647 1400 1400 Rejected 03/11/2023 6990572546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Garbada GJ-23-004-017-001/9667894319
(Matwa) 		1123004018NRG24300920230854315 01/10/2023 Guliben 1123004WL053463 Guliben 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572556 Mrs. GULIBEN KALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004018NRG24300920230854318 01/10/2023 MEDA PUNIYABHAIN NAVALSING 1123004WL053463 MEDA PUNIYABHAIN NAVALSING 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990572613 Mr. PUNIYABHAI NAWALSINGBHAI MEDA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004018NRG24300920230854319 01/10/2023 SUMALIBEN.M 1123004WL053463 SUMALIBEN.M 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6990572792 MEDA SUMALIBEN MANUB BANK OF BARODA(606985)
408 Garbada GJ-23-004-017-001/9996798199
(Matwa) 		1123004018NRG24300920230854320 01/10/2023 MEDA MANUBHAI NAVALSINH 1123004WL053463 MEDA MANUBHAI NAVALSINH 00089 CBIN0281647 1350 1350 Processed 03/11/2023 6990572839 MANUBHAI NAVSINGBHAI BANK OF BARODA(606985)
409 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004018NRG24300920230854321 01/10/2023 PALAS MAHESHBHAI KASNABHAI 1123004WL053463 PALAS MAHESHBHAI KASNABHAI 00089 CBIN0281647 1380 1380 Processed 03/11/2023 6990572840 MAHESHBHAI KASNABHAI BANK OF BARODA(606985)
410 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004018NRG24300920230854322 01/10/2023 VANITABEN 1123004WL053463 VANITABEN 00089 CBIN0281647 1380 1380 Processed 03/11/2023 6990572841 VANITABEN MAHESHBHAI BANK OF BARODA(606985)
411 Garbada GJ-23-004-017-001/9996798257
(Matwa) 		1123004018NRG24300920230854324 01/10/2023 DHOLKIBEN 1123004WL053463 DHOLKIBEN 00089 CBIN0281647 1380 1380 Processed 03/11/2023 6990572791 PALAS DHOLKIBEN BANK OF BARODA(606985)
412 Garbada GJ-23-004-017-001/9996798257
(Matwa) 		1123004018NRG24300920230854323 01/10/2023 PALAS SHAILESHBHAI KALUBHAI 1123004WL053463 PALAS SHAILESHBHAI KALUBHAI 00089 CBIN0281647 1380 1380 Rejected 03/11/2023 6990573027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Garbada GJ-23-004-017-001/9996798269
(Matwa) 		1123004018NRG24300920230854325 01/10/2023 DAMOR LXMIBEN ALPESHBHAI 1123004WL053463 DAMOR LXMIBEN ALPESHBHAI 00089 CBIN0281647 1400 1400 Rejected 03/11/2023 6990572927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Garbada GJ-23-004-017-001/9996798272
(Matwa) 		1123004018NRG24300920230854327 01/10/2023 DAMOR LXMANBHAI VARSING 1123004WL053463 DAMOR LXMANBHAI VARSING 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990573199 Mr. LAXMANBHAI VARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-017-001/9996798276
(Matwa) 		1123004018NRG24300920230854375 01/10/2023 PALAS MANGIBEN CHATURBHAI 1123004WL053467 PALAS MANGIBEN CHATURBHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572610 Mrs. MANGALIBEN CHATURBHAI PALAS CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-017-001/9996798277
(Matwa) 		1123004018NRG24300920230854335 01/10/2023 BAMNIYA RAMESHBHAI JOKHABHAI 1123004WL053464 BAMNIYA RAMESHBHAI JOKHABHAI 00089 CBIN0281647 1400 1400 Rejected 03/11/2023 6990572877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Garbada GJ-23-004-017-001/9996798484
(Matwa) 		1123004018NRG24300920230854376 01/10/2023 GANAVA PANABEN CHENIYABHAI 1123004WL053467 GANAVA PANABEN CHENIYABHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572876 Mrs. PANABEN SENIYABHAU PANABEN CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG24300920230853806 01/10/2023 damor sanu virka 1123004WL053427 damor sanu virka 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990573194 Mr. SANU VIRKAR DAMOR CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-019-001/9868892736
(Nadhelav) 		1123004000NRG24300920230853751 01/10/2023 savaliben mevabhai vahuniya 1123004WL053425 savaliben mevabhai vahuniya 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6990573193 Savliben Mevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
420 Garbada GJ-23-004-019-001/9868898901
(Nadhelav) 		1123004000NRG24300920230853755 01/10/2023 Bhabhor Kajuben Himalabhai 1123004WL053425 Bhabhor Kajuben Himalabhai 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572547 Kajuben Himlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
421 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004000NRG24300920230853756 01/10/2023 Bariya Laliben Kasanabhai 1123004WL053425 Bariya Laliben Kasanabhai 00089 CBIN0281647 1200 1200 Processed 03/11/2023 6990572551 BARIA LALIBEN KASANA BANK OF BARODA(606985)
422 Garbada GJ-23-004-019-001/9868899431
(Nadhelav) 		1123004000NRG24300920230853973 01/10/2023 DAMOR SHANTABEN MANUBHAI 1123004WL053442 DAMOR SHANTABEN MANUBHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990573190 Shantaben Manubhai Damor FINO PAYMENTS BANK LTD(608001)
423 Garbada GJ-23-004-019-001/9868899914
(Nadhelav) 		1123004000NRG24300920230853975 01/10/2023 DAMOR KABIBEN PARESHBHAI 1123004WL053442 DAMOR KABIBEN PARESHBHAI 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6990573068 Mrs. KABIBEN PARESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-022-001/9967679420
(Nelsur) 		1123004000NRG24300920230853432 01/10/2023 BARIYA KANUBHAI VALABHAI 1123004WL053407 BARIYA KANUBHAI VALABHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572620 MR KANUBHAI VALABHAI BARIA STATE BANK OF INDIA(508548)
425 Garbada GJ-23-004-022-001/9967679420
(Nelsur) 		1123004000NRG24300920230853433 01/10/2023 LILABHAI KANUBHAI 1123004WL053407 LILABHAI KANUBHAI 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572614 Mrs. LILABEN KANUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-022-001/9967680199
(Nelsur) 		1123004000NRG24300920230853438 01/10/2023 BHABHOR SUKRAMBHAI RAMANBHAI 1123004WL053407 BHABHOR SUKRAMBHAI RAMANBHAI 00089 CBIN0281647 1400 1400 Rejected 03/11/2023 6990572823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Garbada GJ-23-004-022-001/9967680215
(Nelsur) 		1123004000NRG24300920230853439 01/10/2023 BAJUBEN GOPALBHAI BHURIYA 1123004WL053407 BAJUBEN GOPALBHAI BHURIYA 00089 CBIN0281647 1400 1400 Processed 03/11/2023 6990572557 Ms. BAJUBEN GOPALBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 76219 76219
428 Garbada GJ-23-004-012-001/96688856
(Gangardi) 		1123004000NRG24300920230853449 01/10/2023 BARIYA RAJUBHAI BHAVSINGBHAI 1123004WL053409 BARIYA RAJUBHAI BHAVSINGBHAI 00152 HDFC0000785 600 600 Processed 04/11/2023 6990572945 BARIA RAJUBHAI BHAVSINGH BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-012-001/96688881
(Gangardi) 		1123004000NRG24300920230853454 01/10/2023 SHANKARBHAI PIDIYABHAI 1123004WL053409 SHANKARBHAI PIDIYABHAI 00152 HDFC0000785 600 600 Processed 03/11/2023 6990573022 DANGI SHANKARBHAI PIDAYIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG24300920230853455 01/10/2023 BARIA BHURABHA SOMABHAI 1123004WL053409 BARIA BHURABHA SOMABHAI 00152 HDFC0000785 600 600 Processed 04/11/2023 6990572943 BARIA BHURABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-012-001/96688962
(Gangardi) 		1123004000NRG24300920230853456 01/10/2023 BARIAY ARJUNBHAI MANGALSING 1123004WL053409 BARIAY ARJUNBHAI MANGALSING 00152 HDFC0000785 600 600 Processed 03/11/2023 6990572944 BARIA ARJUNBHAI MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
432 Garbada GJ-23-004-007-001/956871952
(Chandla) 		1123004000NRG24300920230852812 01/10/2023 Baria Zamkuben Svrajbhai 1123004WL053370 Baria Zamkuben Svrajbhai 00168 ICIC0000466 1407 1407 Processed 03/11/2023 6990572742 BARIA ZAMKUBEN SVRAJBHAI ICICI BANK LTD(508534)
SubTotal 1407 1407
433 Garbada GJ-23-004-017-001/956482210
(Matwa) 		1123004018NRG24300920230854308 01/10/2023 RATHOD RAMESHBHAI BACHUBHAi 1123004WL053463 RATHOD RAMESHBHAI BACHUBHAi 00168 ICIC0000538 1400 1400 Rejected 03/11/2023 6990572738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004018NRG24300920230854313 01/10/2023 parmar shakarabhai nurabhai 1123004WL053463 parmar shakarabhai nurabhai 00168 ICIC0000538 1400 1400 Processed 03/11/2023 6990572740 SAKARABHAI ICICI BANK LTD(508534)
435 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004018NRG24300920230854314 01/10/2023 parmar shantaben shakarabhai 1123004WL053463 parmar shantaben shakarabhai 00168 ICIC0000538 1400 1400 Processed 03/11/2023 6990572741 Mrs. SHANTABEN SHAKARABHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-022-001/9967679108
(Nelsur) 		1123004000NRG24300920230853440 01/10/2023 PARMAR DINESHBHAI VALACHAND 1123004WL053408 PARMAR DINESHBHAI VALACHAND 00168 ICIC0000538 1400 1400 Processed 03/11/2023 6990572739 Mr. DINESHBHAI VALCHAND PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
437 Garbada GJ-23-004-001-001/9996798637
(Abhlod) 		1123004000NRG24300920230851983 01/10/2023 RATHOD MANUBHAI BHARATSINH 1123004WL053316 RATHOD MANUBHAI BHARATSINH 00168 ICIC0002245 1392 1392 Rejected 03/11/2023 6990572541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1392 1392
438 Garbada GJ-23-004-034-001/9567671260
(BHILWA (GARBADA)) 		1123004000NRG24300920230852524 01/10/2023 BARIYA BHAVIKABEN KAMLESHBHAI 1123004WL053349 BARIYA BHAVIKABEN KAMLESHBHAI 00176 IDIB000D508 1125 1125 Processed 03/11/2023 6990572730 Bariya Bhavishaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
439 Garbada GJ-23-004-034-001/9567671442
(BHILWA (GARBADA)) 		1123004000NRG24300920230852528 01/10/2023 BAMANIYA BHRATBHAI KANJIBHAI 1123004WL053349 BAMANIYA BHRATBHAI KANJIBHAI 00176 IDIB000D508 1350 1350 Processed 03/11/2023 6990572723 Bamaniya Bharatkumar Kanjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2475 2475
440 Garbada GJ-23-004-018-001/9567376160
(Minakyar) 		1123004018NRG24300920230854250 01/10/2023 MOHNIYA KALIBEN RAMESHBHAI 1123004WL053457 MOHNIYA KALIBEN RAMESHBHAI 00177 IOBA0002304 1060 1060 Processed 03/11/2023 6990572543 MRS MUHANIYA KALIBEN RAMESHBHAI STATE BANK OF INDIA(508548)
441 Garbada GJ-23-004-018-001/9567376160
(Minakyar) 		1123004018NRG24300920230854249 01/10/2023 MOHNIYA RAMESHBHAI SAKRABHAI 1123004WL053457 MOHNIYA RAMESHBHAI SAKRABHAI 00177 IOBA0002304 1060 1060 Processed 04/11/2023 6990572542 MOHANIYA RAMESHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2120 2120
442 Garbada GJ-23-004-009-001/97144
(Dadur) 		1123004000NRG24300920230853157 01/10/2023 Bamanya Divyaben Ashvin 1123004WL053386 Bamanya Divyaben Ashvin 00354 PUNB0220710 1175 1175 Processed 04/11/2023 6990572540 DIVYABEN RATNABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
443 Garbada GJ-23-004-032-001/9867677186
(Zari Bujarg) 		1123004000NRG24300920230852061 01/10/2023 bamaniya rameshbhai javabhai 1123004WL053322 bamaniya rameshbhai javabhai 00354 PUNB0670300 1200 1200 Processed 03/11/2023 6990572867 BAMANIYA RAMESHBHAI JAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
444 Garbada GJ-23-004-025-001/9996798389
(Pandadi) 		1123004000NRG24300920230853206 01/10/2023 Ajitbhai Ishavarabhai Damor 1123004WL053390 Ajitbhai Ishavarabhai Damor 00415 SBIN0000368 1400 1400 Processed 03/11/2023 6990573063 MR AJITKUMAR ISHWARBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
445 Garbada GJ-23-004-021-001/956586640
(Nandva) 		1123004000NRG24300920230853636 01/10/2023 Gohil Shankarbhai Dilipbhai 1123004WL053418 Gohil Shankarbhai Dilipbhai 00415 SBIN0002634 1400 1400 Processed 03/11/2023 6990572849 MASTER SHANKAR DILIPBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
446 Garbada GJ-23-004-003-001/9912349941
(Bharsada) 		1123004000NRG24300920230852209 01/10/2023 BAMANIYA VIJAYBHAI CHENABHAI 1123004WL053329 BAMANIYA VIJAYBHAI CHENABHAI 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6990572713 MR VIJAYKUMAR SENABHAI BAMANYA STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-007-001/95686893
(Chandla) 		1123004000NRG24300920230852928 01/10/2023 KATARA SAVLIBEN BHAGABHAI 1123004WL053373 KATARA SAVLIBEN BHAGABHAI 00415 SBIN0002645 1212 1212 Processed 03/11/2023 6990572714 KATARA SAVLIBEN BHAG BANK OF BARODA(606985)
448 Garbada GJ-23-004-007-001/956871952
(Chandla) 		1123004000NRG24300920230852813 01/10/2023 Baria Dineshbhai Svrajbhai 1123004WL053370 Baria Dineshbhai Svrajbhai 00415 SBIN0002645 1407 1407 Rejected 03/11/2023 6990572961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Garbada GJ-23-004-007-001/956871967
(Chandla) 		1123004000NRG24300920230852820 01/10/2023 Bariya Nanduben Galabhai 1123004WL053370 Bariya Nanduben Galabhai 00415 SBIN0002645 1407 1407 Processed 03/11/2023 6990572964 BARIYA NANDUBEN GALA BANK OF BARODA(606985)
450 Garbada GJ-23-004-007-001/9668719919
(Chandla) 		1123004000NRG24300920230852892 01/10/2023 NALVAYA PANKAJKUMAR VALCHANDBHAI 1123004WL053372 NALVAYA PANKAJKUMAR VALCHANDBHAI 00415 SBIN0002645 1414 1414 Rejected 03/11/2023 6990573203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Garbada GJ-23-004-007-001/9668719979
(Chandla) 		1123004000NRG24300920230852930 01/10/2023 BARIA PRAVINCHANDRA DEVABHAI 1123004WL053373 BARIA PRAVINCHANDRA DEVABHAI 00415 SBIN0002645 1673 1673 Processed 04/11/2023 6990573185 PARMAR JITINBHAI MINABHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-007-001/9668720024
(Chandla) 		1123004000NRG24300920230852897 01/10/2023 BARIA SURESHBHAI PASHVABHAI 1123004WL053372 BARIA SURESHBHAI PASHVABHAI 00415 SBIN0002645 1414 1414 Processed 04/11/2023 6990572830 SURESHKUMAR PASVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-007-001/9668720025
(Chandla) 		1123004000NRG24300920230852898 01/10/2023 RATHOD JAGDISHBHAI JITHRABHAI 1123004WL053372 RATHOD JAGDISHBHAI JITHRABHAI 00415 SBIN0002645 1406 1406 Processed 03/11/2023 6990572963 Rathod Jagdishbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
454 Garbada GJ-23-004-007-001/9668720039
(Chandla) 		1123004000NRG24300920230852828 01/10/2023 BARIA HIRABHAI PREMABHAI 1123004WL053370 BARIA HIRABHAI PREMABHAI 00415 SBIN0002645 1407 1407 Processed 03/11/2023 6990572831 BARIA HIRABHAI PREMA BANK OF BARODA(606985)
455 Garbada GJ-23-004-007-001/9668720040
(Chandla) 		1123004000NRG24300920230852829 01/10/2023 BARIYA LACHIBEN KESAVABHAI 1123004WL053370 BARIYA LACHIBEN KESAVABHAI 00415 SBIN0002645 1407 1407 Processed 03/11/2023 6990572832 MRS BARIYA LACHIBEN STATE BANK OF INDIA(508548)
456 Garbada GJ-23-004-007-001/9668720041
(Chandla) 		1123004000NRG24300920230852830 01/10/2023 BARIA MANUBEN KANUBHAI 1123004WL053370 BARIA MANUBEN KANUBHAI 00415 SBIN0002645 1407 1407 Processed 04/11/2023 6990572862 MANUBEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
457 Garbada GJ-23-004-007-001/9668720042
(Chandla) 		1123004000NRG24300920230852934 01/10/2023 BARIA DASHRATHBHAI LALJIBHAI 1123004WL053373 BARIA DASHRATHBHAI LALJIBHAI 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572965 DASHRATHBHAI LALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-007-001/9668720042
(Chandla) 		1123004000NRG24300920230852935 01/10/2023 BARIA KANTABEN DASHRATHBHAI 1123004WL053373 BARIA KANTABEN DASHRATHBHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572966 BARIA KANTABEN DASHR BANK OF BARODA(606985)
459 Garbada GJ-23-004-007-001/9668720043
(Chandla) 		1123004000NRG24300920230852936 01/10/2023 SURAJMAL GALABHAI BARIYA 1123004WL053373 SURAJMAL GALABHAI BARIYA 00415 SBIN0002645 1400 1400 Rejected 03/11/2023 6990572861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Garbada GJ-23-004-007-001/9668720044
(Chandla) 		1123004000NRG24300920230852937 01/10/2023 BARIYA VASANIBEN HIMATSIGHBHAI 1123004WL053373 BARIYA VASANIBEN HIMATSIGHBHAI 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572833 BARIYA VASANIBEN HIMATSIGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-007-001/9668720045
(Chandla) 		1123004000NRG24300920230852938 01/10/2023 PARMAR MANIBEN BABUBHAI 1123004WL053373 PARMAR MANIBEN BABUBHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572860 PARMAR MANIBEN BABUB BANK OF BARODA(606985)
462 Garbada GJ-23-004-007-001/9668720046
(Chandla) 		1123004000NRG24300920230852939 01/10/2023 BARIA NATHALIBEN MULABHAI 1123004WL053373 BARIA NATHALIBEN MULABHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572859 MRS BARIA NATHALIBEN MULABHAI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-007-001/9668720060
(Chandla) 		1123004000NRG24300920230852941 01/10/2023 BHURIYA DHULIBEN MANGALABHAI 1123004WL053373 BHURIYA DHULIBEN MANGALABHAI 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572970 BHURIYA DHULIBEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-007-001/9668720060
(Chandla) 		1123004000NRG24300920230852940 01/10/2023 BHURIYA DINESHBHAI MANGALABHAI 1123004WL053373 BHURIYA DINESHBHAI MANGALABHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572972 MR BHURIYA DINESHBHAI MANGALABHAI STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-007-001/9668720061
(Chandla) 		1123004000NRG24300920230852942 01/10/2023 ROZ MAHENDRBHAI FATESINHBHAI 1123004WL053373 ROZ MAHENDRBHAI FATESINHBHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572971 MR ROZ MAHENDRBHAI FATESINHBHAI STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-007-001/9668720064
(Chandla) 		1123004000NRG24300920230852943 01/10/2023 BARIYA PANKAJKUMAR BHARATSINH 1123004WL053373 BARIYA PANKAJKUMAR BHARATSINH 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572968 PANKAJKUMAR BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-007-001/9668720064
(Chandla) 		1123004000NRG24300920230852944 01/10/2023 BARIYA RENUKABEN PANKAJKUMAR 1123004WL053373 BARIYA RENUKABEN PANKAJKUMAR 00415 SBIN0002645 1400 1400 Rejected 03/11/2023 6990572967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Garbada GJ-23-004-007-001/9668720065
(Chandla) 		1123004000NRG24300920230852945 01/10/2023 BARIA SUKLIBEN RAYSINGBHAI 1123004WL053373 BARIA SUKLIBEN RAYSINGBHAI 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572969 BARIA SUKLIBEN RAYSIG BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-007-001/9668720066
(Chandla) 		1123004000NRG24300920230852899 01/10/2023 BARIA ABHESINGBHAI SHANKRABHAI 1123004WL053372 BARIA ABHESINGBHAI SHANKRABHAI 00415 SBIN0002645 1400 1400 Rejected 03/11/2023 6990572974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Garbada GJ-23-004-007-001/9668720066
(Chandla) 		1123004000NRG24300920230852900 01/10/2023 BARIA BAKULABEN ABHESINH 1123004WL053372 BARIA BAKULABEN ABHESINH 00415 SBIN0002645 1400 1400 Processed 04/11/2023 6990572973 BAKULIBEN ABHESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-007-001/9668720067
(Chandla) 		1123004000NRG24300920230852903 01/10/2023 BARIA LASIBEN NEVABHAI 1123004WL053372 BARIA LASIBEN NEVABHAI 00415 SBIN0002645 7 7 Processed 04/11/2023 6990572865 BARIA LASIBEN NEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-007-001/9668720067
(Chandla) 		1123004000NRG24300920230852902 01/10/2023 BARIA NEVABHAI PREMABHAI 1123004WL053372 BARIA NEVABHAI PREMABHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572863 MR BARIA NEVABHAI PREMABHAI STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-007-001/9668720067
(Chandla) 		1123004000NRG24300920230852901 01/10/2023 BARIYA SENABHAI PREMABHAI 1123004WL053372 BARIYA SENABHAI PREMABHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990572864 MR BARIYA SENABHAI PREMABHAI STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-007-001/9668720307-A
(Chandla) 		1123004000NRG24300920230852833 01/10/2023 Katara Sajanben Samsubhai 1123004WL053370 Katara Sajanben Samsubhai 00415 SBIN0002645 1414 1414 Processed 03/11/2023 6990572674 MASTER SAJAN SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-009-001/916652899
(Dadur) 		1123004000NRG24300920230853153 01/10/2023 Gohil Dipakkumar Raj 1123004WL053386 Gohil Dipakkumar Raj 00415 SBIN0002645 1175 1175 Processed 04/11/2023 6990573273 JYOTIKABEN RAJESHKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG24300920230853102 01/10/2023 dilipbhai ramabhai 1123004WL053381 dilipbhai ramabhai 00415 SBIN0002645 1175 1175 Processed 03/11/2023 6990572904 PRATAPBHAI GOPALBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG24300920230853103 01/10/2023 Baria Vanitaben Pradipbhai 1123004WL053381 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1175 1175 Processed 03/11/2023 6990572845 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Garbada GJ-23-004-009-001/99966512
(Dadur) 		1123004000NRG24300920230853171 01/10/2023 kausikkumar ratilal 1123004WL053386 kausikkumar ratilal 00415 SBIN0002645 1175 1175 Processed 04/11/2023 6990572903 ANILKUMAR PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
479 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24300920230853450 01/10/2023 BARIYA RAMSINGHBHAI ANOPBHAI 1123004WL053409 BARIYA RAMSINGHBHAI ANOPBHAI 00415 SBIN0002645 600 600 Processed 03/11/2023 6990572673 BARIYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Garbada GJ-23-004-012-001/96688879
(Gangardi) 		1123004000NRG24300920230853452 01/10/2023 MADIBEN KALUBHAI 1123004WL053409 MADIBEN KALUBHAI 00415 SBIN0002645 600 600 Processed 03/11/2023 6990572726 BARIYA MADIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Garbada GJ-23-004-012-001/96688881
(Gangardi) 		1123004000NRG24300920230853453 01/10/2023 DAGI SONALBEN SHANKARBHAI 1123004WL053409 DAGI SONALBEN SHANKARBHAI 00415 SBIN0002645 600 600 Processed 03/11/2023 6990573020 DANGI SONALBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Garbada GJ-23-004-012-001/966889831
(Gangardi) 		1123004000NRG24300920230853458 01/10/2023 RADHABEN KANUBHAI 1123004WL053409 RADHABEN KANUBHAI 00415 SBIN0002645 600 600 Processed 04/11/2023 6990572936 RADHABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-012-001/966889928
(Gangardi) 		1123004000NRG24300920230853464 01/10/2023 Nimachiya Jignesh 1123004WL053409 Nimachiya Jignesh 00415 SBIN0002645 600 600 Processed 03/11/2023 6990572751 Nimachiya Jigneshbhai FINO PAYMENTS BANK LTD(608001)
484 Garbada GJ-23-004-012-001/966889964
(Gangardi) 		1123004000NRG24300920230853475 01/10/2023 Chauhan Zhamkuben Karansing 1123004WL053409 Chauhan Zhamkuben Karansing 00415 SBIN0002645 600 600 Processed 04/11/2023 6990572942 CHAUHAN ZHAMKUBEN KARANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24300920230853515 01/10/2023 Baria Hatrshvardhan Nilamsinh 1123004WL053412 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6990573204 HARSHVARDHAN NILAMSI BANK OF BARODA(606985)
486 Garbada GJ-23-004-018-001/9567376243
(Minakyar) 		1123004018NRG24300920230854267 01/10/2023 VAKLA PARESHB HAI RAMANBHAI 1123004WL053458 VAKLA PARESHB HAI RAMANBHAI 00415 SBIN0002645 1673 1673 Processed 04/11/2023 6990573026 PARESHBHAI RAMANBHAI VAKLA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-018-001/966589127
(Minakyar) 		1123004018NRG24300920230854290 01/10/2023 Bamniya Sardaben Navlabhai 1123004WL053460 Bamniya Sardaben Navlabhai 00415 SBIN0002645 239 239 Processed 03/11/2023 6990572766 MRS BAMANYA SHARDABEN NAVLABHAI STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-023-001/9567677298
(Nimach) 		1123004000NRG24300920230853364 01/10/2023 JAYSING 1123004WL053402 JAYSING 00415 SBIN0002645 1645 1645 Processed 03/11/2023 6990573016 MR JAYSINHBHAI NANJIBHAI MEDA STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-028-001/95634508
(Simaliya Bujarg) 		1123004000NRG24300920230852495 01/10/2023 SHAKARI PRATAP 1123004WL053347 SHAKARI PRATAP 00415 SBIN0002645 700 700 Processed 03/11/2023 6990573064 Mrs. CHAKLIBEN PRATAPBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
490 Garbada GJ-23-004-028-001/9563464780
(Simaliya Bujarg) 		1123004000NRG24300920230852392 01/10/2023 Sumitraben Nataverbhai 1123004WL053341 Sumitraben Nataverbhai 00415 SBIN0002645 700 700 Rejected 03/11/2023 6990572869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Garbada GJ-23-004-028-001/9663465026
(Simaliya Bujarg) 		1123004000NRG24300920230852394 01/10/2023 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 1123004WL053341 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572913 MR SEVABHAI FATIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-028-001/9663465047
(Simaliya Bujarg) 		1123004000NRG24300920230852496 01/10/2023 BAMANIYA LALCHANDBHAI FATIYABHAI 1123004WL053347 BAMANIYA LALCHANDBHAI FATIYABHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572621 MR BAMANYA LALCHANDBHAI FTIYABHAI STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-028-001/9663465061
(Simaliya Bujarg) 		1123004000NRG24300920230852497 01/10/2023 BAMANIYA RAJUBHAI LALCHANDBHAI 1123004WL053347 BAMANIYA RAJUBHAI LALCHANDBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990573067 MR RAJUBHAI LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-028-001/9663465061
(Simaliya Bujarg) 		1123004000NRG24300920230852410 01/10/2023 BAMNIYA LILABEN RAJUBHAI 1123004WL053342 BAMNIYA LILABEN RAJUBHAI 00415 SBIN0002645 700 700 Rejected 03/11/2023 6990573017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 Garbada GJ-23-004-028-001/9663465416
(Simaliya Bujarg) 		1123004000NRG24300920230852507 01/10/2023 BAMNIYA KAMLESHBHAI RUMALBHAI 1123004WL053347 BAMNIYA KAMLESHBHAI RUMALBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572914 MR KAMLESHBHAI RUMALBHAI BAMANIYA STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-028-001/9663465416
(Simaliya Bujarg) 		1123004000NRG24300920230852506 01/10/2023 BAMNIYA SAMABEN KAMLESHBHAI 1123004WL053347 BAMNIYA SAMABEN KAMLESHBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572917 Miss. SAMABEN KAMLESHBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
497 Garbada GJ-23-004-028-001/9663465422
(Simaliya Bujarg) 		1123004000NRG24300920230852508 01/10/2023 BAMNIYA BADLIBEN VARSINGBHAI 1123004WL053347 BAMNIYA BADLIBEN VARSINGBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572916 Miss. BADLIBEN VARSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
498 Garbada GJ-23-004-028-001/9663465422
(Simaliya Bujarg) 		1123004000NRG24300920230852417 01/10/2023 BAMNIYA VARSINGBHAI MADIYABHAI 1123004WL053342 BAMNIYA VARSINGBHAI MADIYABHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6990572915 MR VARSINGBHAI MADIYABHAI BAMNIYA STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-028-001/9663465492
(Simaliya Bujarg) 		1123004000NRG24300920230852402 01/10/2023 champaben suresh 1123004WL053341 champaben suresh 00415 SBIN0002645 1610 1610 Rejected 03/11/2023 6990572924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Garbada GJ-23-004-028-001/97169
(Simaliya Bujarg) 		1123004000NRG24300920230852404 01/10/2023 bamniya majubhai rumalbhai 1123004WL053341 bamniya majubhai rumalbhai 00415 SBIN0002645 700 700 Processed 03/11/2023 6990573069 MR BAMNIYA MAJUBHAI RUMALBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24300920230852032 01/10/2023 KAMLESHBHAI 1123004WL053321 KAMLESHBHAI 00415 SBIN0002645 1125 1125 Processed 03/11/2023 6990572894 MR KAMLESHBHAI LALLUBHAI SANGOD STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24300920230852033 01/10/2023 NABIBEN 1123004WL053321 NABIBEN 00415 SBIN0002645 1125 1125 Rejected 03/11/2023 6990572977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG24300920230852036 01/10/2023 meda abalabhai lalubhai 1123004WL053321 meda abalabhai lalubhai 00415 SBIN0002645 1320 1320 Processed 03/11/2023 6990572848 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-032-001/9567670223
(Zari Bujarg) 		1123004000NRG24300920230852040 01/10/2023 safudi 1123004WL053321 safudi 00415 SBIN0002645 660 660 Processed 03/11/2023 6990572683 SANGOD CHAKUDIBEN SA BANK OF BARODA(606985)
505 Garbada GJ-23-004-032-001/9567670223
(Zari Bujarg) 		1123004000NRG24300920230852039 01/10/2023 savabhai 1123004WL053321 savabhai 00415 SBIN0002645 660 660 Processed 03/11/2023 6990572709 MR SAVESINGBHAI SABALABHAI SANGOD STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24300920230852044 01/10/2023 SAKUDI BEN R 1123004WL053321 SAKUDI BEN R 00415 SBIN0002645 1350 1350 Processed 03/11/2023 6990572941 MEDA SHAKUDIBEN RAMA BANK OF BARODA(606985)
507 Garbada GJ-23-004-032-001/9867677186
(Zari Bujarg) 		1123004000NRG24300920230852062 01/10/2023 Bamaniya sangitaben rameshbhai 1123004WL053322 Bamaniya sangitaben rameshbhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6990572828 BAMANIYA SANGITABEN RAMES ICICI BANK LTD(508534)
508 Garbada GJ-23-004-032-001/9876677762
(Zari Bujarg) 		1123004000NRG24300920230852045 01/10/2023 MAVI KAMTUBEN NARUBHAI 1123004WL053321 MAVI KAMTUBEN NARUBHAI 00415 SBIN0002645 1350 1350 Processed 03/11/2023 6990572874 MAVI KAMTUBEN NARUBH BANK OF BARODA(606985)
509 Garbada GJ-23-004-032-001/9876677908
(Zari Bujarg) 		1123004000NRG24300920230852046 01/10/2023 SANGOD PARTAPBHAI LIMBABHAI 1123004WL053321 SANGOD PARTAPBHAI LIMBABHAI 00415 SBIN0002645 1125 1125 Processed 03/11/2023 6990572731 SAGOD PARTAP BHAI LI BANK OF BARODA(606985)
510 Garbada GJ-23-004-032-001/9876677908
(Zari Bujarg) 		1123004000NRG24300920230852047 01/10/2023 SANGOD SHARDABEN PARTAPBHAI 1123004WL053321 SANGOD SHARDABEN PARTAPBHAI 00415 SBIN0002645 1125 1125 Processed 03/11/2023 6990572732 Sangod Shardaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
511 Garbada GJ-23-004-032-001/9876678392
(Zari Bujarg) 		1123004000NRG24300920230852048 01/10/2023 SANGOD PANKAJBHAI REMLABHAI 1123004WL053321 SANGOD PANKAJBHAI REMLABHAI 00415 SBIN0002645 660 660 Processed 03/11/2023 6990572803 MR SANGOD PANKAJBHAI REMLABHAI STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-032-001/9876678392
(Zari Bujarg) 		1123004000NRG24300920230852049 01/10/2023 SANGOD VARMABEN PANKAJBHAI 1123004WL053321 SANGOD VARMABEN PANKAJBHAI 00415 SBIN0002645 660 660 Rejected 03/11/2023 6990573021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Garbada GJ-23-004-032-001/9876678393
(Zari Bujarg) 		1123004000NRG24300920230852050 01/10/2023 SANGOD SANKESHBHAI PREMLABHAI 1123004WL053321 SANGOD SANKESHBHAI PREMLABHAI 00415 SBIN0002645 660 660 Rejected 03/11/2023 6990573019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24300920230852052 01/10/2023 MEDA BHAJUBHAI BHARATABHAI 1123004WL053321 MEDA BHAJUBHAI BHARATABHAI 00415 SBIN0002645 1320 1320 Processed 03/11/2023 6990572873 MR BHAJUBHAI BHARTABHAI MEDA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9876678554
(Zari Bujarg) 		1123004000NRG24300920230852053 01/10/2023 Bamaniya Kalkeshbhai Variyabhai 1123004WL053321 Bamaniya Kalkeshbhai Variyabhai 00415 SBIN0002645 1320 1320 Rejected 03/11/2023 6990572872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Garbada GJ-23-004-034-001/309151
(BHILWA (GARBADA)) 		1123004000NRG24300920230852622 01/10/2023 jamnaben babubhai 1123004WL053358 jamnaben babubhai 00415 SBIN0002645 690 690 Processed 03/11/2023 6990572728 Rathod Jamnaben Babubhai FINO PAYMENTS BANK LTD(608001)
517 Garbada GJ-23-004-034-001/309153
(BHILWA (GARBADA)) 		1123004000NRG24300920230852623 01/10/2023 ganava rameshbhai kalubhai 1123004WL053358 ganava rameshbhai kalubhai 00415 SBIN0002645 1380 1380 Processed 03/11/2023 6990572962 Ganavan Rameshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
518 Garbada GJ-23-004-034-001/9567670664
(BHILWA (GARBADA)) 		1123004000NRG24300920230852632 01/10/2023 BARIYA VAGHJI MATHUR 1123004WL053358 BARIYA VAGHJI MATHUR 00415 SBIN0002645 1100 1100 Processed 04/11/2023 6990572617 BARIYA MANISHBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-034-001/9567671143
(BHILWA (GARBADA)) 		1123004000NRG24300920230852637 01/10/2023 BARIYA NAVALSINGBHAI AMARASING 1123004WL053358 BARIYA NAVALSINGBHAI AMARASING 00415 SBIN0002645 1100 1100 Processed 03/11/2023 6990572902 MASTER NAVALSING AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-034-001/9567671153
(BHILWA (GARBADA)) 		1123004000NRG24300920230852522 01/10/2023 BARIYA REKHABEN ANADSINGBHAI 1123004WL053349 BARIYA REKHABEN ANADSINGBHAI 00415 SBIN0002645 1125 1125 Processed 04/11/2023 6990572729 BHABHOR REKHABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-034-001/9567671471
(BHILWA (GARBADA)) 		1123004000NRG24300920230852639 01/10/2023 Ganava savliben dalsingbhai 1123004WL053358 Ganava savliben dalsingbhai 00415 SBIN0002645 1380 1380 Processed 03/11/2023 6990572672 Ganava Savaliben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-036-001/9912349634
(KHARWA (GARBADA)) 		1123004018NRG24300920230854413 01/10/2023 BHABHOR MANIBEN VASNABHAI 1123004WL053470 BHABHOR MANIBEN VASNABHAI 00415 SBIN0002645 220 220 Processed 03/11/2023 6990572622 MRS BHABHOR MANIBEN VASANABHAI STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-036-001/9912349634
(KHARWA (GARBADA)) 		1123004018NRG24300920230854412 01/10/2023 BHABHOR VASNABHAI VARSINGBHAI 1123004WL053470 BHABHOR VASNABHAI VARSINGBHAI 00415 SBIN0002645 220 220 Processed 03/11/2023 6990572562 BHABHOR VASANABHAI V BANK OF BARODA(606985)
524 Garbada GJ-23-004-036-001/9912349636
(KHARWA (GARBADA)) 		1123004018NRG24300920230854416 01/10/2023 BHABHOR AJAYBHAI VASNABHAI 1123004WL053470 BHABHOR AJAYBHAI VASNABHAI 00415 SBIN0002645 220 220 Processed 03/11/2023 6990572808 BHABHOR AJAYKUMAR VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Garbada GJ-23-004-036-001/9912349738
(KHARWA (GARBADA)) 		1123004018NRG24300920230854426 01/10/2023 GUNDIYA AMITBHAI BALUBHAI 1123004WL053470 GUNDIYA AMITBHAI BALUBHAI 00415 SBIN0002645 225 225 Processed 03/11/2023 6990573188 GUNDIYA AMITBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Garbada GJ-23-004-036-001/9912349739
(KHARWA (GARBADA)) 		1123004018NRG24300920230854427 01/10/2023 GUNDIYA JALUBHAI MAGANBHAI 1123004WL053470 GUNDIYA JALUBHAI MAGANBHAI 00415 SBIN0002645 225 225 Processed 03/11/2023 6990573187 GUNDIYA JALUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85287 85287
527 Garbada GJ-23-004-021-001/90195
(Nandva) 		1123004000NRG24300920230853640 01/10/2023 Gohil SITABEN 1123004WL053419 Gohil SITABEN 00415 SBIN0015500 1400 1400 Processed 04/11/2023 6990572794 GOHIL SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-021-001/9563886
(Nandva) 		1123004000NRG24300920230853655 01/10/2023 KANUBHAI 1123004WL053419 KANUBHAI 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6990572844 MR GOHIL KANUBHAI SABURBHAI STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-021-001/9563891
(Nandva) 		1123004000NRG24300920230853688 01/10/2023 Surmilaben Vipulbhai 1123004WL053420 Surmilaben Vipulbhai 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6990572843 MRS GOHIL SURMILABEN VIPULBHAI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG24300920230853656 01/10/2023 Vaishaliben KALUBHAI 1123004WL053419 Vaishaliben KALUBHAI 00415 SBIN0015500 1400 1400 Processed 04/11/2023 6990572795 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG24300920230853657 01/10/2023 Ramilaben Kamleshbhai 1123004WL053419 Ramilaben Kamleshbhai 00415 SBIN0015500 1400 1400 Processed 04/11/2023 6990572793 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG24300920230853723 01/10/2023 Cheniben Dilipbhai 1123004WL053422 Cheniben Dilipbhai 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6990572797 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG24300920230853664 01/10/2023 Gohil Kamleshbhai Saburbhai 1123004WL053419 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1400 1400 Processed 04/11/2023 6990572796 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-021-001/9638011084
(Nandva) 		1123004000NRG24300920230853677 01/10/2023 Bhura Bhaveshbhai Ditabhai 1123004WL053419 Bhura Bhaveshbhai Ditabhai 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6990573031 BHURA BHAVESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
535 Garbada GJ-23-004-023-001/20048
(Nimach) 		1123004000NRG24300920230853315 01/10/2023 SAPNIYA VIKRAM BABU 1123004WL053399 SAPNIYA VIKRAM BABU 00415 SBIN0018925 1645 1645 Processed 03/11/2023 6990572667 VIKRAMBHAI BABUBHAI SAPNYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
536 Garbada GJ-23-004-006-001/9565624643
(Boriyala) 		1123004000NRG24300920230852772 01/10/2023 BHURIYA KAJALBEN PARSINGBHAI 1123004WL053366 BHURIYA KAJALBEN PARSINGBHAI 00462 UCBA0003168 1645 1645 Processed 03/11/2023 6990572959 Bhuriya Kajalben Parsingbhai FINO PAYMENTS BANK LTD(608001)
537 Garbada GJ-23-004-009-001/916652896
(Dadur) 		1123004000NRG24300920230853152 01/10/2023 BAriya Vaishaliben Apulkumar 1123004WL053386 BAriya Vaishaliben Apulkumar 00462 UCBA0003168 1175 1175 Processed 04/11/2023 6990573033 VAISHALIBEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
538 Garbada GJ-23-004-007-001/956871956
(Chandla) 		1123004000NRG24300920230852816 01/10/2023 Nalwaya pratapbhai Nevabhai 1123004WL053370 Nalwaya pratapbhai Nevabhai 00468 UBIN0531049 1407 1407 Processed 04/11/2023 6990572566 PRATAPBHAI NEVABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-007-001/956871962
(Chandla) 		1123004000NRG24300920230852817 01/10/2023 Bariya Shankarbhai Jokhabhai 1123004WL053370 Bariya Shankarbhai Jokhabhai 00468 UBIN0531049 1407 1407 Processed 03/11/2023 6990572564 SHANKARBHAI JOKHABHAI BAR ICICI BANK LTD(508534)
540 Garbada GJ-23-004-007-001/9668719920
(Chandla) 		1123004000NRG24300920230852893 01/10/2023 BARIA SANJAYKUMAR KESHAVBHAI 1123004WL053372 BARIA SANJAYKUMAR KESHAVBHAI 00468 UBIN0531049 1414 1414 Processed 03/11/2023 6990572565 BARIA SANJAYKUMAR KESHVBHAI UNION BANK OF INDIA(508500)
541 Garbada GJ-23-004-016-001/9565695
(Jesawada) 		1123004000NRG24300920230854398 01/10/2023 BHABHOR NARESHBHAI PARSING 1123004WL053469 BHABHOR NARESHBHAI PARSING 00468 UBIN0531049 200 200 Processed 03/11/2023 6990572572 Nareshbhai Parsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
542 Garbada GJ-23-004-016-001/9565699
(Jesawada) 		1123004000NRG24300920230854399 01/10/2023 KATARA NANDUBEN RAMSING 1123004WL053469 KATARA NANDUBEN RAMSING 00468 UBIN0531049 200 200 Rejected 03/11/2023 6990572571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Garbada GJ-23-004-019-001/9868898891
(Nadhelav) 		1123004000NRG24300920230853753 01/10/2023 vahoniya Sukram Babubhai 1123004WL053425 vahoniya Sukram Babubhai 00468 UBIN0531049 1000 1000 Processed 03/11/2023 6990572570 VAHONIYA SUKHRAMBHAI BANK OF BARODA(606985)
544 Garbada GJ-23-004-019-001/9868898894
(Nadhelav) 		1123004000NRG24300920230853754 01/10/2023 Vahoniya mukeshbhai Sakarabhai 1123004WL053425 Vahoniya mukeshbhai Sakarabhai 00468 UBIN0531049 1000 1000 Rejected 03/11/2023 6990572569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Garbada GJ-23-004-019-001/9868900229
(Nadhelav) 		1123004000NRG24300920230853759 01/10/2023 VAHONIYA KABUBEN PREMABHAI 1123004WL053425 VAHONIYA KABUBEN PREMABHAI 00468 UBIN0531049 1000 1000 Processed 04/11/2023 6990572567 VAHONIYA KABUBEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-019-001/9868900229
(Nadhelav) 		1123004000NRG24300920230853758 01/10/2023 VAHONIYA PREMABHAI KASNABHAI 1123004WL053425 VAHONIYA PREMABHAI KASNABHAI 00468 UBIN0531049 1000 1000 Rejected 03/11/2023 6990572568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8628 8628
547 Garbada GJ-23-004-021-001/956586417
(Nandva) 		1123004000NRG24300920230853658 01/10/2023 SANJAYBHAI RAMANBHAI 1123004WL053419 SANJAYBHAI RAMANBHAI 00468 UBIN0538701 1400 1400 Processed 03/11/2023 6990572799 SANJAYBHAI RAMANBHAI GOHIL UNION BANK OF INDIA(508500)
SubTotal 1400 1400
548 Garbada GJ-23-004-028-001/9663464916
(Simaliya Bujarg) 		1123004000NRG24300920230852393 01/10/2023 BHURIYA JAYDEEP DALSINGBHAI 1123004WL053341 BHURIYA JAYDEEP DALSINGBHAI 00468 UBIN0915980 1380 1380 Processed 03/11/2023 6990572677 BHURIYA JAYDIPBHAI D BANK OF BARODA(606985)
SubTotal 1380 1380
549 Garbada GJ-23-004-012-001/982566029
(Gangardi) 		1123004000NRG24300920230853477 01/10/2023 Lamachiya Krupaben Hemankumar 1123004WL053409 Lamachiya Krupaben Hemankumar 00688 FINO0001001 600 600 Processed 03/11/2023 6990573272 Nimachiya Krupaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
550 Garbada GJ-23-004-034-001/9567671498
(BHILWA (GARBADA)) 		1123004000NRG24300920230852529 01/10/2023 Bariya Madansingbhai Vaghjibhai 1123004WL053349 Bariya Madansingbhai Vaghjibhai 00688 FINO0001001 1125 1125 Processed 03/11/2023 6990573202 Ganava Kajubhai Magnbhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-034-001/9567671501
(BHILWA (GARBADA)) 		1123004000NRG24300920230852642 01/10/2023 Katara Vir Jayeshbhai 1123004WL053358 Katara Vir Jayeshbhai 00688 FINO0001001 1100 1100 Processed 03/11/2023 6990573201 HIHOR DINESHBHAI HIRABHAI ICICI BANK LTD(508534)
552 Garbada GJ-23-004-034-001/9567671501
(BHILWA (GARBADA)) 		1123004000NRG24300920230852641 01/10/2023 Vasaniben Ramanbhai Bariya 1123004WL053358 Vasaniben Ramanbhai Bariya 00688 FINO0001001 1100 1100 Processed 03/11/2023 6990573200 Muhaniya Surbaben Limbabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3925 3925
553 Garbada GJ-23-004-036-001/9562587
(KHARWA (GARBADA)) 		1123004018NRG24300920230854403 01/10/2023 Bamaniya Hardhikkumar Vijaybhai 1123004WL053470 Bamaniya Hardhikkumar Vijaybhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573257 Mrs. HARDHIKKUMAR VIJAYBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
554 Garbada GJ-23-004-036-001/9562593
(KHARWA (GARBADA)) 		1123004018NRG24300920230854404 01/10/2023 Vahuniya Armankumar Dineshbhai 1123004WL053470 Vahuniya Armankumar Dineshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573269 Vahuniya Armankumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-036-001/9562600
(KHARWA (GARBADA)) 		1123004018NRG24300920230854405 01/10/2023 Vahuinya Devrajbhai Maheshbhai 1123004WL053470 Vahuinya Devrajbhai Maheshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573271 Vahuniya Devrajbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-036-001/9562609
(KHARWA (GARBADA)) 		1123004018NRG24300920230854406 01/10/2023 Vahuniya Dipakbhai Shaileshbhai 1123004WL053470 Vahuniya Dipakbhai Shaileshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573268 Vahuniya Dipakbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-036-001/9562624
(KHARWA (GARBADA)) 		1123004018NRG24300920230854407 01/10/2023 Hardikkumar Rajubhai Vahuniya 1123004WL053470 Hardikkumar Rajubhai Vahuniya 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573267 Hardikkumar Rajubhai Vahuniya FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-036-001/9912349504
(KHARWA (GARBADA)) 		1123004018NRG24300920230854408 01/10/2023 Vahuniya Kamaliben Shaileshbhai 1123004WL053470 Vahuniya Kamaliben Shaileshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573259 Vahuniya Kamaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-036-001/9912349514
(KHARWA (GARBADA)) 		1123004018NRG24300920230854409 01/10/2023 Vahuniya Suryaben Jalubhai 1123004WL053470 Vahuniya Suryaben Jalubhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573270 Vahuniya Suryaben Jalamsingbhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-036-001/9912349516
(KHARWA (GARBADA)) 		1123004018NRG24300920230854410 01/10/2023 Vahuniya Shaishavkumar Jalamsinh 1123004WL053470 Vahuniya Shaishavkumar Jalamsinh 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573266 Vahuniya Shaishavkumar Jalamsinh FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-036-001/9912349517
(KHARWA (GARBADA)) 		1123004018NRG24300920230854411 01/10/2023 Vahuniya Mahimaben Jalamsing 1123004WL053470 Vahuniya Mahimaben Jalamsing 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573262 Vahuniya Mahimaben Jalamsing FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-036-001/9912349676
(KHARWA (GARBADA)) 		1123004018NRG24300920230854418 01/10/2023 Vahoniya Rekhaben Rahulbhai 1123004WL053470 Vahoniya Rekhaben Rahulbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573265 Vahoniya Rekhaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-036-001/9912349711
(KHARWA (GARBADA)) 		1123004018NRG24300920230854419 01/10/2023 Vahuniya Payalben Jalubhai 1123004WL053470 Vahuniya Payalben Jalubhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573206 Vahuniya Payalben Jalubhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-036-001/9912349712
(KHARWA (GARBADA)) 		1123004018NRG24300920230854420 01/10/2023 Nitinkumar Atulbhai Christian 1123004WL053470 Nitinkumar Atulbhai Christian 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573205 Nitinkumar Atulbhai Christian FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-036-001/9912349714
(KHARWA (GARBADA)) 		1123004018NRG24300920230854421 01/10/2023 Vahoniya Rahulbhai Manubhai 1123004WL053470 Vahoniya Rahulbhai Manubhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573264 Vahoniya Rahulbhai Manubhai FINO PAYMENTS BANK LTD(608001)
566 Garbada GJ-23-004-036-001/9912349715
(KHARWA (GARBADA)) 		1123004018NRG24300920230854422 01/10/2023 Vahuniya Harshkumar Hiteshbhai 1123004WL053470 Vahuniya Harshkumar Hiteshbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573261 Vahuniya Harshkumar Hiteshbhai FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-036-001/9912349716
(KHARWA (GARBADA)) 		1123004018NRG24300920230854423 01/10/2023 Vahoniya Jemasbhai 1123004WL053470 Vahoniya Jemasbhai 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573260 Vahoniya Jemasbhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-036-001/9912349793
(KHARWA (GARBADA)) 		1123004018NRG24300920230854434 01/10/2023 Vahuniya Sidharthbhai Udesinh 1123004WL053470 Vahuniya Sidharthbhai Udesinh 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573263 Vahuniya Sidharthbhai Udesinh FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-036-001/9912349824
(KHARWA (GARBADA)) 		1123004018NRG24300920230854435 01/10/2023 Vahoniya Shaileshkumar Anwarsinh 1123004WL053470 Vahoniya Shaileshkumar Anwarsinh 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990573258 Vahuniya Shaileshkumar Anvarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 23970 23970
570 Garbada GJ-23-004-001-001/95656752
(Abhlod) 		1123004000NRG24300920230851939 01/10/2023 BABUBHAI JESINGBHAI 1123004WL053316 BABUBHAI JESINGBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573109 BABUBHAI JESINGBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-001-001/95656753
(Abhlod) 		1123004000NRG24300920230851940 01/10/2023 BALVANTBHAIPUNJABHAI BHARWAD 1123004WL053316 BALVANTBHAIPUNJABHAI BHARWAD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990572531 BALVANTBHAI PUNJABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24300920230851942 01/10/2023 NAGOTA JYOTIKABEN PREMJIBHAI 1123004WL053316 NAGOTA JYOTIKABEN PREMJIBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573050 NAGOTA JYOTIKABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24300920230851941 01/10/2023 PREMJIBHAI KASRABHAI 1123004WL053316 PREMJIBHAI KASRABHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573049 Mr. BHURABHAI MAKANSINH BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
574 Garbada GJ-23-004-001-001/9568769863
(Abhlod) 		1123004000NRG24300920230851945 01/10/2023 PINKESHKUMAR MULABHAI RATHOD 1123004WL053316 PINKESHKUMAR MULABHAI RATHOD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990572530 PINKESHKUMAR MULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-001-001/9568769865
(Abhlod) 		1123004000NRG24300920230851946 01/10/2023 SUBHASHBHAI CHUNIYABHAI RATHOD 1123004WL053316 SUBHASHBHAI CHUNIYABHAI RATHOD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990572527 SUBHASHBHAI CHUNIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-001-001/9868770535
(Abhlod) 		1123004000NRG24300920230851952 01/10/2023 moghiben bhimji 1123004WL053316 moghiben bhimji 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573053 KORALI MOGHIBEN BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Garbada GJ-23-004-001-001/9868770551
(Abhlod) 		1123004000NRG24300920230851953 01/10/2023 rathod lalabhai dasharthbhai 1123004WL053316 rathod lalabhai dasharthbhai 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573057 LALABHAI DSHARATHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garbada GJ-23-004-001-001/9969780222
(Abhlod) 		1123004000NRG24300920230851971 01/10/2023 kanjiya dhanabhai gokalbhai 1123004WL053316 kanjiya dhanabhai gokalbhai 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990572999 DHANABHAI ICICI BANK LTD(508534)
579 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24300920230851973 01/10/2023 KORALI ISHVARBHAI BABUBHAI 1123004WL053316 KORALI ISHVARBHAI BABUBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573046 KORALI ISHWRBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24300920230851972 01/10/2023 KORALI JAVARIBEN BABUBHAI 1123004WL053316 KORALI JAVARIBEN BABUBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573048 KARALI JAVARIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-001-001/9996780303
(Abhlod) 		1123004000NRG24300920230851975 01/10/2023 KORALIBHIMJIBHAI DEVJIBHAI 1123004WL053316 KORALIBHIMJIBHAI DEVJIBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573054 KORALI BHIMJIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24300920230851980 01/10/2023 AKSHAYBHAI MOTIBHAI NAGOTA 1123004WL053316 AKSHAYBHAI MOTIBHAI NAGOTA 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573044 AKSHAYBHAI MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24300920230851979 01/10/2023 MEHULKUMAR MATIBHAI NAGOTA 1123004WL053316 MEHULKUMAR MATIBHAI NAGOTA 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573043 MEHULKUMAR MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-001-001/9996799214
(Abhlod) 		1123004000NRG24300920230851987 01/10/2023 HIMMATSINH PRATAPSINH BHARVAD 1123004WL053316 HIMMATSINH PRATAPSINH BHARVAD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573056 HIMMATSINH PRATAPSINH BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-001-001/9996799215
(Abhlod) 		1123004000NRG24300920230851988 01/10/2023 ALKESHBHAI PRATAPBHAI KANJIYA 1123004WL053316 ALKESHBHAI PRATAPBHAI KANJIYA 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573055 ALKESHBHAI PRATAPBHAI KANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-001-001/9996799217
(Abhlod) 		1123004000NRG24300920230851989 01/10/2023 KORALI RAJESHBHAI BABUBAHAI 1123004WL053316 KORALI RAJESHBHAI BABUBAHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573045 KORALI RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-001-001/9996799217
(Abhlod) 		1123004000NRG24300920230851990 01/10/2023 NIKITABEN RAJESHBHAI KORALI 1123004WL053316 NIKITABEN RAJESHBHAI KORALI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573047 NIKITABEN RAJESHBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-001-001/9996799246
(Abhlod) 		1123004000NRG24300920230851991 01/10/2023 BHABHOR LAXMANBHAI BHAGAVANBHAI 1123004WL053316 BHABHOR LAXMANBHAI BHAGAVANBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573078 BHABHOR LAXMANBHAI BHAGAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-001-001/9996799246
(Abhlod) 		1123004000NRG24300920230851992 01/10/2023 KALIBEN LAXMANBHAI HABHOR 1123004WL053316 KALIBEN LAXMANBHAI HABHOR 00691 IPOS0000001 1230 1230 Rejected 03/11/2023 6990573058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Garbada GJ-23-004-001-001/9996799331
(Abhlod) 		1123004000NRG24300920230851993 01/10/2023 MUKESHBHAI HIRABHAI RATHOD 1123004WL053316 MUKESHBHAI HIRABHAI RATHOD 00691 IPOS0000001 1392 1392 Processed 03/11/2023 6990573094 MUKESHBHAI HIRABHAI BANK OF BARODA(606985)
591 Garbada GJ-23-004-001-001/9996799332
(Abhlod) 		1123004000NRG24300920230851994 01/10/2023 DEHADA PINTUBHAI RATANBHAI 1123004WL053316 DEHADA PINTUBHAI RATANBHAI 00691 IPOS0000001 1392 1392 Processed 03/11/2023 6990573095 Mr. Dehada Pintubhai Ratanbhai INDIAN BANK(607105)
592 Garbada GJ-23-004-001-001/9996799333
(Abhlod) 		1123004000NRG24300920230851995 01/10/2023 BAMANIYA DEVABHAI MAKANABHAI 1123004WL053316 BAMANIYA DEVABHAI MAKANABHAI 00691 IPOS0000001 1392 1392 Processed 04/11/2023 6990573096 BAMANIYA DEVABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Garbada GJ-23-004-001-001/9996799358
(Abhlod) 		1123004000NRG24300920230851996 01/10/2023 JASHODABEN KALPESHBHAI RATHOD 1123004WL053316 JASHODABEN KALPESHBHAI RATHOD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573113 JASHODABEN KALPESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9996799360
(Abhlod) 		1123004000NRG24300920230851997 01/10/2023 UNIBEN JASVNTBHAI RATHOD 1123004WL053316 UNIBEN JASVNTBHAI RATHOD 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573106 UNIBEN JASVNTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9996799362
(Abhlod) 		1123004000NRG24300920230851998 01/10/2023 BHARVAD BHAVINABEN BALVANTBHAI 1123004WL053316 BHARVAD BHAVINABEN BALVANTBHAI 00691 IPOS0000001 1230 1230 Processed 03/11/2023 6990573110 BHARVAD BHAVINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-001-001/9996799365
(Abhlod) 		1123004000NRG24300920230851999 01/10/2023 SURESHBHAI DHULABHAI BHARWAD 1123004WL053316 SURESHBHAI DHULABHAI BHARWAD 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990573108 SURESHBHAI DHULABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-001-001/9996799366
(Abhlod) 		1123004000NRG24300920230852000 01/10/2023 SHAILESHKUMAR DHANJIBHAI KORALI 1123004WL053316 SHAILESHKUMAR DHANJIBHAI KORALI 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990573111 SHAILESHKUMAR DHANJIBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-001-001/9996799367
(Abhlod) 		1123004000NRG24300920230852001 01/10/2023 LILABEN MOTIEN RATHOD 1123004WL053316 LILABEN MOTIEN RATHOD 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990573114 LILABEN MOTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-001-001/9996799370
(Abhlod) 		1123004000NRG24300920230852002 01/10/2023 DIPAKBHAI DHULABHAI KAJIYA 1123004WL053316 DIPAKBHAI DHULABHAI KAJIYA 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990573112 DIPAKKUMAR DHULABHAI KAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-001-001/9996799373
(Abhlod) 		1123004000NRG24300920230852003 01/10/2023 RATHOD SEJALBEN JASHVANBHAI 1123004WL053316 RATHOD SEJALBEN JASHVANBHAI 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990573107 RATHOD SEJALBEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-001-001/9996799464
(Abhlod) 		1123004000NRG24300920230852004 01/10/2023 MAYANKKUMAR PARSUBHAI RATHOD 1123004WL053316 MAYANKKUMAR PARSUBHAI RATHOD 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990572528 MAYANKKUMAR PARSHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-001-001/9996799466
(Abhlod) 		1123004000NRG24300920230852005 01/10/2023 BHARWAD DHARMESHKUMAR BHIMJIBHAI 1123004WL053316 BHARWAD DHARMESHKUMAR BHIMJIBHAI 00691 IPOS0000001 951 951 Processed 03/11/2023 6990572532 BHARVAD DHARMESHKUMAR BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-001-001/9996799469
(Abhlod) 		1123004000NRG24300920230852006 01/10/2023 KORALI VISHALKUMAR VALABHAI 1123004WL053316 KORALI VISHALKUMAR VALABHAI 00691 IPOS0000001 1215 1215 Processed 03/11/2023 6990572529 Korali Vishalkumar Valabhai FINO PAYMENTS BANK LTD(608001)
604 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG24300920230852177 01/10/2023 ROZ DINESHBHAI NEVABHAI 1123004WL053327 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 888 888 Processed 03/11/2023 6990573037 DINESHBHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-002-001/95650174
(Ambli) 		1123004000NRG24300920230852095 01/10/2023 Bamanya Parvatiben Sevabhai 1123004WL053324 Bamanya Parvatiben Sevabhai 00691 IPOS0000001 444 444 Processed 03/11/2023 6990572654 BAMANYA PARVATIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-002-001/95650261
(Ambli) 		1123004000NRG24300920230852067 01/10/2023 BHABHOR GAYTRIBEN CHANDUBHAI 1123004WL053323 BHABHOR GAYTRIBEN CHANDUBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990572599 GAYTRIBEN CHANDUBHAI BHABHOR BANK OF INDIA(508505)
607 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG24300920230852178 01/10/2023 HATHILA MANSING KALUBHAI 1123004WL053327 HATHILA MANSING KALUBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573007 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG24300920230852180 01/10/2023 RAMNIBE PRADIPBHAI 1123004WL053327 RAMNIBE PRADIPBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573038 ROZ RAMNIBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG24300920230852179 01/10/2023 ROZ BADUBHAI MADUBHAI 1123004WL053327 ROZ BADUBHAI MADUBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573040 Mr. BADUBHAI MADUBHAI ROZ CENTRAL BANK OF INDIA(607115)
610 Garbada GJ-23-004-002-001/95650487
(Ambli) 		1123004000NRG24300920230852164 01/10/2023 BHURIA KALIBEN BABUBHAI 1123004WL053326 BHURIA KALIBEN BABUBHAI 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572639 KALIBEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-002-001/956550553
(Ambli) 		1123004000NRG24300920230852112 01/10/2023 Palas Mahendrbhai Kalubhai 1123004WL053324 Palas Mahendrbhai Kalubhai 00691 IPOS0000001 460 460 Processed 03/11/2023 6990572648 PLAS MAHNDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG24300920230852069 01/10/2023 KALIBEN LALABHAI PALAS 1123004WL053323 KALIBEN LALABHAI PALAS 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990572598 KALIBEN PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG24300920230852068 01/10/2023 PALAS LALABHAI RUPLABHAI 1123004WL053323 PALAS LALABHAI RUPLABHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990572597 LALABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG24300920230852182 01/10/2023 ROZ MANSING MADUBHAI 1123004WL053327 ROZ MANSING MADUBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573039 ROZ MANSINGBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG24300920230852183 01/10/2023 ROZ SHANTABEN MANSINHBHAI 1123004WL053327 ROZ SHANTABEN MANSINHBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573036 ROZ SHANTABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-002-001/9996798207
(Ambli) 		1123004000NRG24300920230852113 01/10/2023 BHURA BABUBHAI NANJIBHAI 1123004WL053324 BHURA BABUBHAI NANJIBHAI 00691 IPOS0000001 460 460 Processed 03/11/2023 6990572608 BABUBHAI NANJIBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-002-001/9996798307
(Ambli) 		1123004000NRG24300920230852115 01/10/2023 PALAS FATIYABHAI RASULBHAI 1123004WL053324 PALAS FATIYABHAI RASULBHAI 00691 IPOS0000001 460 460 Rejected 03/11/2023 6990572652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG24300920230852185 01/10/2023 ROZ RADHABEN RAKESHBHAI 1123004WL053327 ROZ RADHABEN RAKESHBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573006 ROZ RADHABEN RAKESHB BANK OF BARODA(606985)
619 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG24300920230852184 01/10/2023 ROZ RAKESHBHAI KANUBHAI 1123004WL053327 ROZ RAKESHBHAI KANUBHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990573005 ROZ RAKESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-002-001/9996798537
(Ambli) 		1123004000NRG24300920230852186 01/10/2023 MOHANIYA KAMLESHBHAI BHARATSINH 1123004WL053327 MOHANIYA KAMLESHBHAI BHARATSINH 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572588 Mr. KAMLESHBHAI BHARATSINH MOHNIYA CENTRAL BANK OF INDIA(607115)
621 Garbada GJ-23-004-002-001/9996798537
(Ambli) 		1123004000NRG24300920230852187 01/10/2023 MOHANIYA SHARDABEN KAMLESHBHAI 1123004WL053327 MOHANIYA SHARDABEN KAMLESHBHAI 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572589 MOHANIYA SHARDABEN K BANK OF BARODA(606985)
622 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24300920230852125 01/10/2023 RAVAT KAMLESH HIMSINH 1123004WL053324 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1125 1125 Processed 03/11/2023 6990573100 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24300920230852126 01/10/2023 SOLANKI MAMTABEN UDESINH 1123004WL053324 SOLANKI MAMTABEN UDESINH 00691 IPOS0000001 1125 1125 Processed 03/11/2023 6990573101 MAMTABEN UDESINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-002-001/9996798562
(Ambli) 		1123004000NRG24300920230852189 01/10/2023 KANABEN MUKESHBHAI MOHNIYA 1123004WL053327 KANABEN MUKESHBHAI MOHNIYA 00691 IPOS0000001 1100 1100 Rejected 03/11/2023 6990572585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Garbada GJ-23-004-002-001/9996798563
(Ambli) 		1123004000NRG24300920230852190 01/10/2023 MOHANIYA HIRABHAI CHENIYABHAI 1123004WL053327 MOHANIYA HIRABHAI CHENIYABHAI 00691 IPOS0000001 1100 1100 Rejected 03/11/2023 6990572591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Garbada GJ-23-004-002-001/9996798563
(Ambli) 		1123004000NRG24300920230852191 01/10/2023 VASANTIBEN HIRABHAI MOHANIYA 1123004WL053327 VASANTIBEN HIRABHAI MOHANIYA 00691 IPOS0000001 1100 1100 Rejected 03/11/2023 6990572587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Garbada GJ-23-004-002-001/9996798564
(Ambli) 		1123004000NRG24300920230852193 01/10/2023 MOHANIYA ANJUBEN MULCHANDBHAI 1123004WL053327 MOHANIYA ANJUBEN MULCHANDBHAI 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572586 Mohaniya Anjuben FINO PAYMENTS BANK LTD(608001)
628 Garbada GJ-23-004-002-001/9996798564
(Ambli) 		1123004000NRG24300920230852192 01/10/2023 MULCHANDBHAI SENIYABHAI MOHANIYA 1123004WL053327 MULCHANDBHAI SENIYABHAI MOHANIYA 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572593 MULCHANDBHAI SENIYAB BANK OF BARODA(606985)
629 Garbada GJ-23-004-002-001/9996798565
(Ambli) 		1123004000NRG24300920230852170 01/10/2023 MOHANIYA MANUBEN BHARATSINH 1123004WL053326 MOHANIYA MANUBEN BHARATSINH 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572590 MOHANIYA MANUBEN BHA BANK OF BARODA(606985)
630 Garbada GJ-23-004-002-001/9996798565
(Ambli) 		1123004000NRG24300920230852169 01/10/2023 MOHNIYA BHARTSINH NANJIBHAI 1123004WL053326 MOHNIYA BHARTSINH NANJIBHAI 00691 IPOS0000001 1100 1100 Rejected 03/11/2023 6990572592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Garbada GJ-23-004-002-001/9996798566
(Ambli) 		1123004000NRG24300920230852194 01/10/2023 JETABEN DALSINGBHAI MOHANIYA 1123004WL053327 JETABEN DALSINGBHAI MOHANIYA 00691 IPOS0000001 660 660 Processed 03/11/2023 6990572594 JETABEN DALSINGBHAI BANK OF BARODA(606985)
632 Garbada GJ-23-004-002-001/9996798577
(Ambli) 		1123004000NRG24300920230852128 01/10/2023 GORKIBEN KAJUBHAI PALAS 1123004WL053324 GORKIBEN KAJUBHAI PALAS 00691 IPOS0000001 460 460 Processed 03/11/2023 6990572634 GORKIBEN KAJUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-002-001/9996798581
(Ambli) 		1123004000NRG24300920230852078 01/10/2023 BHABHOR VANKARBHAI KUNVARABHAI 1123004WL053323 BHABHOR VANKARBHAI KUNVARABHAI 00691 IPOS0000001 1110 1110 Processed 03/11/2023 6990572600 BHABHOR VANKARBHAI KUNVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG24300920230852171 01/10/2023 Maltiben Chandubhai Bhuriya 1123004WL053326 Maltiben Chandubhai Bhuriya 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572638 MALTIBEN CHANDUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-002-001/9996798632
(Ambli) 		1123004000NRG24300920230852079 01/10/2023 PALAS RAMANBHAI JOTIBHAI 1123004WL053323 PALAS RAMANBHAI JOTIBHAI 00691 IPOS0000001 1110 1110 Rejected 03/11/2023 6990572596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 Garbada GJ-23-004-002-001/9996798645
(Ambli) 		1123004000NRG24300920230852172 01/10/2023 Madhben Ramasubhai Bhuriya 1123004WL053326 Madhben Ramasubhai Bhuriya 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572642 MADHUBEN BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-002-001/9996798648
(Ambli) 		1123004000NRG24300920230852173 01/10/2023 Bhuriya Sumitraben Gopichand 1123004WL053326 Bhuriya Sumitraben Gopichand 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572640 BHURIYA SUMITRABEN BANK OF BARODA(606985)
638 Garbada GJ-23-004-002-001/9996798650
(Ambli) 		1123004000NRG24300920230852175 01/10/2023 Mukeshbhai Vichhiyabhai Bhuriya 1123004WL053326 Mukeshbhai Vichhiyabhai Bhuriya 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572649 MUKESHBHAI VICHHIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-002-001/9996798650
(Ambli) 		1123004000NRG24300920230852174 01/10/2023 Vichhiyabhai Jagabhai Bhuriya 1123004WL053326 Vichhiyabhai Jagabhai Bhuriya 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572650 VICHHIYABHAI JAGABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-002-001/9996798656
(Ambli) 		1123004000NRG24300920230852176 01/10/2023 SUMITRABEN VARSINGBHAI BHURIYA 1123004WL053326 SUMITRABEN VARSINGBHAI BHURIYA 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990572643 SUMITRABEN VARSINHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-002-001/9996798707
(Ambli) 		1123004000NRG24300920230852081 01/10/2023 Bhabhor Nisha Gauravkumar 1123004WL053323 Bhabhor Nisha Gauravkumar 00691 IPOS0000001 1110 1110 Processed 04/11/2023 6990572595 NISHABEN KAJUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
642 Garbada GJ-23-004-003-001/9912349946
(Bharsada) 		1123004000NRG24300920230852211 01/10/2023 BARIYA SURTIBEN SENABHAIA 1123004WL053329 BARIYA SURTIBEN SENABHAIA 00691 IPOS0000001 1200 1200 Processed 04/11/2023 6990573002 BARIYA SURATIBEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
643 Garbada GJ-23-004-007-001/9668719853
(Chandla) 		1123004000NRG24300920230852825 01/10/2023 Katara Chhabibhai Bhartabhai 1123004WL053370 Katara Chhabibhai Bhartabhai 00691 IPOS0000001 1414 1414 Processed 03/11/2023 6990573082 KATARA CHHABIBHAI BH BANK OF BARODA(606985)
644 Garbada GJ-23-004-007-001/9668720180
(Chandla) 		1123004000NRG24300920230852946 01/10/2023 Baria Miraben Rupsinhbhai 1123004WL053373 Baria Miraben Rupsinhbhai 00691 IPOS0000001 1218 1218 Processed 03/11/2023 6990572699 BARIA MIRA BEN RUPSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24300920230852949 01/10/2023 KATARA GORKHABHAI ANGALABHAI 1123004WL053373 KATARA GORKHABHAI ANGALABHAI 00691 IPOS0000001 1218 1218 Processed 04/11/2023 6990573144 GORAKHABHAI MANGALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24300920230852950 01/10/2023 KATARA SUMIBEN GORKHABHAI 1123004WL053373 KATARA SUMIBEN GORKHABHAI 00691 IPOS0000001 1218 1218 Processed 04/11/2023 6990573143 SUMIBEN GORKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
647 Garbada GJ-23-004-007-001/9668720262
(Chandla) 		1123004000NRG24300920230852951 01/10/2023 Bhabhor Kasiben Badubhai 1123004WL053373 Bhabhor Kasiben Badubhai 00691 IPOS0000001 1218 1218 Processed 03/11/2023 6990572687 KATARA CHATURIBEN MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-007-001/9668720305
(Chandla) 		1123004000NRG24300920230852831 01/10/2023 Katara Karsanbhai Rameshbhai 1123004WL053370 Katara Karsanbhai Rameshbhai 00691 IPOS0000001 1414 1414 Processed 03/11/2023 6990572684 KATARA KARSANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-007-001/9668720306
(Chandla) 		1123004000NRG24300920230852832 01/10/2023 Katara Chenaben Kanubhai 1123004WL053370 Katara Chenaben Kanubhai 00691 IPOS0000001 1414 1414 Processed 03/11/2023 6990572696 KATARA CHENABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-008-001/9638050501
(Chharchhoda) 		1123004000NRG24300920230852956 01/10/2023 BHABHOR JORSING VIRSING 1123004WL053374 BHABHOR JORSING VIRSING 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572525 BHABHOR JORSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-008-001/9638050501
(Chharchhoda) 		1123004000NRG24300920230852957 01/10/2023 BHABHOR NILESHBHAI JORSING 1123004WL053374 BHABHOR NILESHBHAI JORSING 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572518 BHABHOR LILESHBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-008-001/9638050502
(Chharchhoda) 		1123004000NRG24300920230852959 01/10/2023 BHABHOR MALESHBHAI JORSING 1123004WL053374 BHABHOR MALESHBHAI JORSING 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572520 MAHESHBHAI NANABHAI BANK OF BARODA(606985)
653 Garbada GJ-23-004-008-001/9638050502
(Chharchhoda) 		1123004000NRG24300920230852958 01/10/2023 BHABHOR MARCHIBEN VALCHAND 1123004WL053374 BHABHOR MARCHIBEN VALCHAND 00691 IPOS0000001 1540 1540 Rejected 03/11/2023 6990572526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Garbada GJ-23-004-008-001/9638050503
(Chharchhoda) 		1123004000NRG24300920230852960 01/10/2023 BHABHOR BHURIBEN MALUBHAI 1123004WL053374 BHABHOR BHURIBEN MALUBHAI 00691 IPOS0000001 1540 1540 Rejected 03/11/2023 6990572522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Garbada GJ-23-004-008-001/9638050503
(Chharchhoda) 		1123004000NRG24300920230852961 01/10/2023 BHABHOR RAMESHBHAI SABURBHAI 1123004WL053374 BHABHOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572521 RAMESHBHAI SABURBHAI BANK OF BARODA(606985)
656 Garbada GJ-23-004-008-001/9638050505
(Chharchhoda) 		1123004000NRG24300920230852962 01/10/2023 BHABHOR LALITBHAI NAGARSING 1123004WL053374 BHABHOR LALITBHAI NAGARSING 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572519 LALITKUMAR NAGARSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-008-001/9638050508
(Chharchhoda) 		1123004000NRG24300920230852963 01/10/2023 BHABHOR CHANDUBEN MOTIBHAI 1123004WL053374 BHABHOR CHANDUBEN MOTIBHAI 00691 IPOS0000001 1575 1575 Processed 03/11/2023 6990572523 BHABHOR CHANDUBEN MO BANK OF BARODA(606985)
658 Garbada GJ-23-004-008-001/9638050510
(Chharchhoda) 		1123004000NRG24300920230852964 01/10/2023 BHABHOR SUMIBEN NAGARSING 1123004WL053374 BHABHOR SUMIBEN NAGARSING 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990572524 SUMIBEN NAGARSINHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-009-001/97150
(Dadur) 		1123004000NRG24300920230853163 01/10/2023 baria shailesh 1123004WL053386 baria shailesh 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572702 Master SHAILESHKUMAR DINESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
660 Garbada GJ-23-004-009-001/97151
(Dadur) 		1123004000NRG24300920230853164 01/10/2023 bamaniya ramsinh n 1123004WL053386 bamaniya ramsinh n 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572701 BAMANYA RAMSINH NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-009-001/9825688
(Dadur) 		1123004000NRG24300920230853104 01/10/2023 Baria Pradipbhai Pratapsinh 1123004WL053381 Baria Pradipbhai Pratapsinh 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990573000 BARIA PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-009-001/9996652878
(Dadur) 		1123004000NRG24300920230853172 01/10/2023 Baria Kishankumar Chhatrasinh 1123004WL053386 Baria Kishankumar Chhatrasinh 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572656 BARIA KISHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-009-001/9996652881
(Dadur) 		1123004000NRG24300920230853173 01/10/2023 Baria Urmilaben Chhatyrasinh 1123004WL053386 Baria Urmilaben Chhatyrasinh 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572657 BARIA URMILABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-009-001/9996652883
(Dadur) 		1123004000NRG24300920230853174 01/10/2023 Bariya Mayaben Yogeshbhai 1123004WL053386 Bariya Mayaben Yogeshbhai 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572658 BARIYA MAYABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-012-001/966889847
(Gangardi) 		1123004000NRG24300920230853462 01/10/2023 TINABEN BHARATBHAI 1123004WL053409 TINABEN BHARATBHAI 00691 IPOS0000001 600 600 Processed 03/11/2023 6990573042 GOHIL TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-012-001/966889937
(Gangardi) 		1123004000NRG24300920230853465 01/10/2023 Tireshkumar Madanlal 1123004WL053409 Tireshkumar Madanlal 00691 IPOS0000001 600 600 Processed 04/11/2023 6990573141 NIRESHKUMAR MADANLAL NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
667 Garbada GJ-23-004-012-001/966889938
(Gangardi) 		1123004000NRG24300920230853466 01/10/2023 Aashaben 1123004WL053409 Aashaben 00691 IPOS0000001 600 600 Processed 03/11/2023 6990573142 Nimachiya Ashaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
668 Garbada GJ-23-004-012-001/966889939
(Gangardi) 		1123004000NRG24300920230853467 01/10/2023 Nimachiya Sunitaben 1123004WL053409 Nimachiya Sunitaben 00691 IPOS0000001 600 600 Processed 04/11/2023 6990573001 SUNITABEN TIRESHKUMAR NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
669 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24300920230853512 01/10/2023 Pandya Kaushikbhai Bhalchandra 1123004WL053412 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572685 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24300920230853514 01/10/2023 Baria Ketukumar Dineshbhai 1123004WL053412 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572686 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-015-001/9665868223
(Jambua) 		1123004000NRG24300920230854045 01/10/2023 PARMAR NABUBEN PASVABHAI 1123004WL053445 PARMAR NABUBEN PASVABHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990573051 Nabuben Pashavabhai Parmar FINO PAYMENTS BANK LTD(608001)
672 Garbada GJ-23-004-015-001/9665868224
(Jambua) 		1123004000NRG24300920230854046 01/10/2023 PARMAR SHANUBEN FATIYABHAI 1123004WL053445 PARMAR SHANUBEN FATIYABHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6990573052 Mr. . SHANUBEN FATESINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
673 Garbada GJ-23-004-015-001/9665868363
(Jambua) 		1123004000NRG24300920230854049 01/10/2023 PARMAR RIKESHBHAI PASVABHAI 1123004WL053445 PARMAR RIKESHBHAI PASVABHAI 00691 IPOS0000001 800 800 Processed 04/11/2023 6990573041 HITESHBHAI PASAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24300920230854342 01/10/2023 Parmar Vipul Badubhai 1123004WL053466 Parmar Vipul Badubhai 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990572655 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG24300920230854356 01/10/2023 DEHADA BADUBHAI KASANABHAI 1123004WL053466 DEHADA BADUBHAI KASANABHAI 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990573097 DEHADA BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG24300920230854359 01/10/2023 KATARA KANTIBHAI BACHUBHAI 1123004WL053466 KATARA KANTIBHAI BACHUBHAI 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990573099 KATARA KANTIBHAI BANK OF BARODA(606985)
677 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24300920230854360 01/10/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL053466 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990573098 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-016-001/96659507
(Jesawada) 		1123004000NRG24300920230854402 01/10/2023 PARMAR SUNITABEN DHARMENDRAKUMAR 1123004WL053469 PARMAR SUNITABEN DHARMENDRAKUMAR 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572700 PARMAR SUNITABEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004018NRG24300920230854262 01/10/2023 SUKALIBEN 1123004WL053458 SUKALIBEN 00691 IPOS0000001 239 239 Processed 03/11/2023 6990572997 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
680 Garbada GJ-23-004-018-001/9567376328
(Minakyar) 		1123004018NRG24300920230854285 01/10/2023 BILVAL NILAMBEN CHENABHAI 1123004WL053460 BILVAL NILAMBEN CHENABHAI 00691 IPOS0000001 239 239 Processed 04/11/2023 6990572513 NILAMBEN CHENABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
681 Garbada GJ-23-004-019-001/986889231
(Nadhelav) 		1123004000NRG24300920230853750 01/10/2023 Navariyabhai Shakrabhai Bhabhor 1123004WL053425 Navariyabhai Shakrabhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990572584 NAVARIYABHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-019-001/9868898861
(Nadhelav) 		1123004000NRG24300920230853752 01/10/2023 Bhabhor Lilashbhai 1123004WL053425 Bhabhor Lilashbhai 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6990573105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Garbada GJ-23-004-019-001/9868900542
(Nadhelav) 		1123004000NRG24300920230853760 01/10/2023 VAHONIYA NARSINH KASNABHAI 1123004WL053425 VAHONIYA NARSINH KASNABHAI 00691 IPOS0000001 1000 1000 Rejected 03/11/2023 6990573116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Garbada GJ-23-004-019-001/9868900544
(Nadhelav) 		1123004000NRG24300920230853761 01/10/2023 VAHONIYA MANJUBEN HIMABHAI 1123004WL053425 VAHONIYA MANJUBEN HIMABHAI 00691 IPOS0000001 1000 1000 Rejected 03/11/2023 6990573115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Garbada GJ-23-004-019-001/9868900546
(Nadhelav) 		1123004000NRG24300920230853762 01/10/2023 VAHONIYA PANKESH MEVABHAI 1123004WL053425 VAHONIYA PANKESH MEVABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990573126 PANKESHBHAI MEVABHAI BANK OF BARODA(606985)
686 Garbada GJ-23-004-019-001/9868900547
(Nadhelav) 		1123004000NRG24300920230853763 01/10/2023 Kavitaben Abhesinh Vahoniya 1123004WL053425 Kavitaben Abhesinh Vahoniya 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990572651 KAVITABEN ABHESINH V BANK OF BARODA(606985)
687 Garbada GJ-23-004-019-001/9868900548
(Nadhelav) 		1123004000NRG24300920230853764 01/10/2023 MANGLABHAI 1123004WL053425 MANGLABHAI 00691 IPOS0000001 1000 1000 Rejected 03/11/2023 6990573118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Garbada GJ-23-004-019-001/9868900549
(Nadhelav) 		1123004000NRG24300920230853765 01/10/2023 VAHONIYA RAMILABEN DINESHBHAI 1123004WL053425 VAHONIYA RAMILABEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990573117 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
689 Garbada GJ-23-004-019-001/9868900929
(Nadhelav) 		1123004000NRG24300920230853766 01/10/2023 Vahoniya Sangitaben Shaileshbhai 1123004WL053425 Vahoniya Sangitaben Shaileshbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990572653 VAHONIYA SANGITABEN BANK OF BARODA(606985)
690 Garbada GJ-23-004-021-001/10013
(Nandva) 		1123004000NRG24300920230853601 01/10/2023 Bhabhor Rajeshkumar Arjunbhai 1123004WL053418 Bhabhor Rajeshkumar Arjunbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572602 BHABHOR RAJESHKUMAR BANK OF BARODA(606985)
691 Garbada GJ-23-004-021-001/10013
(Nandva) 		1123004000NRG24300920230853602 01/10/2023 Bhabhor Ushaben Kamaleshbhai 1123004WL053418 Bhabhor Ushaben Kamaleshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572605 USHABEN KAMALESHBHAI BANK OF BARODA(606985)
692 Garbada GJ-23-004-021-001/10014
(Nandva) 		1123004000NRG24300920230853603 01/10/2023 Bhabhor Pradipbhai Harishbhai 1123004WL053418 Bhabhor Pradipbhai Harishbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572603 PRADIPKUMAR HARISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-021-001/10056
(Nandva) 		1123004000NRG24300920230853605 01/10/2023 BHABHOR AJAYBHAI AMARSINH 1123004WL053418 BHABHOR AJAYBHAI AMARSINH 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572607 AJAYBHAI AMARABHAI B BANK OF BARODA(606985)
694 Garbada GJ-23-004-021-001/10073
(Nandva) 		1123004000NRG24300920230853638 01/10/2023 Bhabhor Nanduben Ramanbhai 1123004WL053419 Bhabhor Nanduben Ramanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572646 BHABHOR NANDUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-021-001/10078
(Nandva) 		1123004000NRG24300920230853639 01/10/2023 Bhabhor Govindbhai Kalubhai 1123004WL053419 Bhabhor Govindbhai Kalubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572645 BHABHOR GOVINDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-021-001/10103
(Nandva) 		1123004000NRG24300920230853607 01/10/2023 GOHIL KANUBHAI RATNABHAI 1123004WL053418 GOHIL KANUBHAI RATNABHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573103 KANUBHAI RATNABHAI GOHIL NANDV BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-021-001/10103
(Nandva) 		1123004000NRG24300920230853608 01/10/2023 GOHIL LALIBEN KANUBHAI 1123004WL053418 GOHIL LALIBEN KANUBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573104 GOHIL LALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-021-001/910212
(Nandva) 		1123004000NRG24300920230853641 01/10/2023 Gohil Pradip Dinesh 1123004WL053419 Gohil Pradip Dinesh 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573162 PRADIPKUMAR DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-021-001/910227
(Nandva) 		1123004000NRG24300920230853643 01/10/2023 seniben Hirabhai Gohil 1123004WL053419 seniben Hirabhai Gohil 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573163 GOHIL SENIBEN HIRABH BANK OF BARODA(606985)
700 Garbada GJ-23-004-021-001/9238011082
(Nandva) 		1123004000NRG24300920230853609 01/10/2023 PASAYA MANJUBEN RAMUBHAI 1123004WL053418 PASAYA MANJUBEN RAMUBHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572995 MANJUBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-021-001/9238011083
(Nandva) 		1123004000NRG24300920230853610 01/10/2023 DEVIKABEN ASHOKBHAI PARMAR 1123004WL053418 DEVIKABEN ASHOKBHAI PARMAR 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572996 DEVIKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-021-001/9238011084
(Nandva) 		1123004000NRG24300920230853611 01/10/2023 RATHOD INDUBEN LAXMANBHAI 1123004WL053418 RATHOD INDUBEN LAXMANBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572993 RATHOD INDUBEN LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-021-001/9238011085
(Nandva) 		1123004000NRG24300920230853612 01/10/2023 PASAYA BHUMIKABEN HIRABHAI 1123004WL053418 PASAYA BHUMIKABEN HIRABHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572647 BHUMIKABEN HIRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
704 Garbada GJ-23-004-021-001/9238011086
(Nandva) 		1123004000NRG24300920230853613 01/10/2023 RATHOD LAXMANBHAI BACHUBHAI 1123004WL053418 RATHOD LAXMANBHAI BACHUBHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572992 RATHOD LAXMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Garbada GJ-23-004-021-001/9238011087
(Nandva) 		1123004000NRG24300920230853644 01/10/2023 RATHOD TRUPTIBEN LAXMANBHAI 1123004WL053419 RATHOD TRUPTIBEN LAXMANBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572994 TRUPTI LAXMANBHAI RATHOD BANK OF INDIA(508505)
706 Garbada GJ-23-004-021-001/9262722
(Nandva) 		1123004000NRG24300920230853645 01/10/2023 Daxaben Udesing Gohil 1123004WL053419 Daxaben Udesing Gohil 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573161 GOHIL DAKSHABEN BARODA GUJARAT GRAMIN BANK(606995)
707 Garbada GJ-23-004-021-001/9363509
(Nandva) 		1123004000NRG24300920230853647 01/10/2023 Pasaya Chhayaben Dineshbhai 1123004WL053419 Pasaya Chhayaben Dineshbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573119 CHHAYABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
708 Garbada GJ-23-004-021-001/9363513
(Nandva) 		1123004000NRG24300920230853617 01/10/2023 Gohil Shaileshkumar Galabhai 1123004WL053418 Gohil Shaileshkumar Galabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573129 GOHIL SHAILESHKUMAR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-021-001/9363515
(Nandva) 		1123004000NRG24300920230853618 01/10/2023 Gohil Vanitaben Rameshbhai 1123004WL053418 Gohil Vanitaben Rameshbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573159 VANITABEN RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
710 Garbada GJ-23-004-021-001/9363517
(Nandva) 		1123004000NRG24300920230853619 01/10/2023 Gohil Nirmalkumar Ramsinh 1123004WL053418 Gohil Nirmalkumar Ramsinh 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573160 GOHIL NIRMALKUMAR RAMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-021-001/9363519
(Nandva) 		1123004000NRG24300920230853620 01/10/2023 Gohil Harish Ramanbhai 1123004WL053418 Gohil Harish Ramanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573156 GOHIL HARISHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-021-001/9363521
(Nandva) 		1123004000NRG24300920230853621 01/10/2023 chauhan Shailesh Zithrabhai 1123004WL053418 chauhan Shailesh Zithrabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573128 CHAUHAN SHAILESHKUMAR ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-021-001/9363522
(Nandva) 		1123004000NRG24300920230853622 01/10/2023 Gohil Ramanbhai Ratnabhai 1123004WL053418 Gohil Ramanbhai Ratnabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573157 GOHIL RAMANBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-021-001/9363523
(Nandva) 		1123004000NRG24300920230853623 01/10/2023 Gohil Hetalben Kuberbhai 1123004WL053418 Gohil Hetalben Kuberbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573130 GOHIL HETAL KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
715 Garbada GJ-23-004-021-001/9363528
(Nandva) 		1123004000NRG24300920230853624 01/10/2023 Valiben Gohil 1123004WL053418 Valiben Gohil 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573102 VALIBEN GUMANBHAI GO BANK OF BARODA(606985)
716 Garbada GJ-23-004-021-001/9363529
(Nandva) 		1123004000NRG24300920230853625 01/10/2023 Gohil mukesh galabhai 1123004WL053418 Gohil mukesh galabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573145 GOHIL MUKESHKUMAR GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-021-001/9363601
(Nandva) 		1123004000NRG24300920230853649 01/10/2023 Bhabhor Sumitaben Saburbhai 1123004WL053419 Bhabhor Sumitaben Saburbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573035 BHABHOR SUMITRABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-021-001/9363602
(Nandva) 		1123004000NRG24300920230853650 01/10/2023 Bhabhor Mithunkumar Vashnabhai 1123004WL053419 Bhabhor Mithunkumar Vashnabhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573080 MITHUNBHAI VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-021-001/9363602
(Nandva) 		1123004000NRG24300920230853651 01/10/2023 Gitaben Bhbhaor 1123004WL053419 Gitaben Bhbhaor 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572644 BHABHOR GITABEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-021-001/9363603
(Nandva) 		1123004000NRG24300920230853626 01/10/2023 Bhabhor Lataben Vashnabhai 1123004WL053418 Bhabhor Lataben Vashnabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573081 BHABHOR LATABEN VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-021-001/9363604
(Nandva) 		1123004000NRG24300920230853627 01/10/2023 Bhabhor Divyaben Fatesinh 1123004WL053418 Bhabhor Divyaben Fatesinh 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573034 DIVYABEN FATESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-021-001/9363606
(Nandva) 		1123004000NRG24300920230853628 01/10/2023 Bhabhor Chandaniben Sureshbhai 1123004WL053418 Bhabhor Chandaniben Sureshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573008 BHABHOR CHANDANIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-021-001/9562761
(Nandva) 		1123004000NRG24300920230853652 01/10/2023 Gohil Dilip Bharatsing 1123004WL053419 Gohil Dilip Bharatsing 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573136 GOHIL DILIPBHAI BHARATSIH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-021-001/9562765
(Nandva) 		1123004000NRG24300920230853629 01/10/2023 Bhabhor Niruben Arjunbhai 1123004WL053418 Bhabhor Niruben Arjunbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572604 NIRUBEN ARJUNBHAI BH BANK OF BARODA(606985)
725 Garbada GJ-23-004-021-001/9562765
(Nandva) 		1123004000NRG24300920230853630 01/10/2023 Bhabhor Vanitaben Harishbhai 1123004WL053418 Bhabhor Vanitaben Harishbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990572606 BHABHOR VANITABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG24300920230853653 01/10/2023 BADALIBEN 1123004WL053419 BADALIBEN 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573256 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-021-001/9563877
(Nandva) 		1123004000NRG24300920230853654 01/10/2023 Parmar Ramesh Ditabhai 1123004WL053419 Parmar Ramesh Ditabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572509 PARMAR RAMESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-021-001/9563893
(Nandva) 		1123004000NRG24300920230853631 01/10/2023 BHABHOR NILESHBHAI 1123004WL053418 BHABHOR NILESHBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572641 BHABHOR NILESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-021-001/9564424-A
(Nandva) 		1123004000NRG24300920230853721 01/10/2023 DITUBEN 1123004WL053422 DITUBEN 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573137 GOHIL DITUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-021-001/956586263
(Nandva) 		1123004000NRG24300920230853722 01/10/2023 maheshbhai 1123004WL053422 maheshbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573133 GOHIL MAHESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Garbada GJ-23-004-021-001/956586467
(Nandva) 		1123004000NRG24300920230853724 01/10/2023 Rameshbhai Zithrabhai 1123004WL053422 Rameshbhai Zithrabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573127 GOHIL RAMESHBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-021-001/956586468
(Nandva) 		1123004000NRG24300920230853725 01/10/2023 AJAYBHAI 1123004WL053422 AJAYBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573131 GOHIL AJAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-021-001/956586470
(Nandva) 		1123004000NRG24300920230853726 01/10/2023 Vishalbhai Rameshbhai 1123004WL053422 Vishalbhai Rameshbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573132 VISHAL RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-021-001/956586474
(Nandva) 		1123004000NRG24300920230853727 01/10/2023 Sumiben Somjibhai 1123004WL053423 Sumiben Somjibhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572511 BHURIYA SUMIBEN SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG24300920230853728 01/10/2023 SOMJIBHAI VARSINGBHAI 1123004WL053423 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572512 BHURIYA SOMJIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-021-001/956586483
(Nandva) 		1123004000NRG24300920230853659 01/10/2023 SAVITABEN PARSUBHAI 1123004WL053419 SAVITABEN PARSUBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572510 PARMAR SAVITABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-021-001/956586485
(Nandva) 		1123004000NRG24300920230853660 01/10/2023 GANGABEN 1123004WL053419 GANGABEN 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573164 BHURA GANGABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-021-001/956586486
(Nandva) 		1123004000NRG24300920230853661 01/10/2023 DITABHAI ANOPBHAI 1123004WL053419 DITABHAI ANOPBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573165 BHURA DITABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-021-001/956586489
(Nandva) 		1123004000NRG24300920230853662 01/10/2023 NABIBEN FATIYABHAI 1123004WL053419 NABIBEN FATIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572515 BHURA NABIBEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-021-001/956586517
(Nandva) 		1123004000NRG24300920230853665 01/10/2023 Hanshaben Babubhai Pasaya 1123004WL053419 Hanshaben Babubhai Pasaya 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572991 MASTER HANSABEN BABUBHAI PACHAYA STATE BANK OF INDIA(508548)
741 Garbada GJ-23-004-021-001/956586524
(Nandva) 		1123004000NRG24300920230853634 01/10/2023 CHAMPABEN FATESINH 1123004WL053418 CHAMPABEN FATESINH 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572998 Bhabhor Champaben Fatesinh FINO PAYMENTS BANK LTD(608001)
742 Garbada GJ-23-004-021-001/956586594
(Nandva) 		1123004000NRG24300920230853669 01/10/2023 Gohil Lalabhai Manglabhai 1123004WL053419 Gohil Lalabhai Manglabhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990573158 GOHIL LALABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-021-001/956586603
(Nandva) 		1123004000NRG24300920230853670 01/10/2023 Gohil Arunaben Mahesh 1123004WL053419 Gohil Arunaben Mahesh 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573138 GOHIL ARUNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-021-001/956586605
(Nandva) 		1123004000NRG24300920230853671 01/10/2023 Gohil Maheshbhai Bharatsing 1123004WL053419 Gohil Maheshbhai Bharatsing 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573139 GOHIL MAHESHBHAI BHARATSIH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-021-001/956586606
(Nandva) 		1123004000NRG24300920230853672 01/10/2023 Gohil Gayatriben Raysing 1123004WL053419 Gohil Gayatriben Raysing 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573140 GOHIL GAYATRIBEN RAYSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG24300920230853673 01/10/2023 Parmar MAhesh Parshubhai 1123004WL053419 Parmar MAhesh Parshubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573166 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-021-001/956586612
(Nandva) 		1123004000NRG24300920230853674 01/10/2023 Parmar Naresh Parshubhai 1123004WL053419 Parmar Naresh Parshubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573255 PARMAR NARESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-021-001/956586622
(Nandva) 		1123004000NRG24300920230853635 01/10/2023 Bhabhor Rakeshbhai Vashanbhai 1123004WL053418 Bhabhor Rakeshbhai Vashanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573079 MR RAKESHBHAI VASNABHAI BHABHOR STATE BANK OF INDIA(508548)
749 Garbada GJ-23-004-021-001/9638011051
(Nandva) 		1123004000NRG24300920230853675 01/10/2023 Bhura majubhai Fatiyabhai 1123004WL053419 Bhura majubhai Fatiyabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572514 BHURA MAJUBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-021-001/9638011078
(Nandva) 		1123004000NRG24300920230853676 01/10/2023 Bhura Fatabhai Jokhabhai 1123004WL053419 Bhura Fatabhai Jokhabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572516 BHURA FATABHAI JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-021-001/9638011099
(Nandva) 		1123004000NRG24300920230853689 01/10/2023 BHuriya Miraben Mukeshbhai 1123004WL053420 BHuriya Miraben Mukeshbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572694 BHURIYA MIRABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-021-001/9638011100
(Nandva) 		1123004000NRG24300920230853690 01/10/2023 BHuriya Rakshaben Kantilal 1123004WL053420 BHuriya Rakshaben Kantilal 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572693 BHURIYA RAKSHABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-021-001/9638011101
(Nandva) 		1123004000NRG24300920230853691 01/10/2023 Parmar Hasamukhbhai Jitharabhai 1123004WL053420 Parmar Hasamukhbhai Jitharabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572688 PARMAR HASAMUKHBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-021-001/9638011102
(Nandva) 		1123004000NRG24300920230853692 01/10/2023 Kalaben Hasamukhbhai Parmar 1123004WL053420 Kalaben Hasamukhbhai Parmar 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572689 KALABEN HASMUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-021-001/9638011103
(Nandva) 		1123004000NRG24300920230853693 01/10/2023 BHuriya Dharmeshbhai Senabhai 1123004WL053420 BHuriya Dharmeshbhai Senabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572691 BHURIA DARMESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-021-001/9638011104
(Nandva) 		1123004000NRG24300920230853694 01/10/2023 BHuriya Saburbhai Senabhai 1123004WL053420 BHuriya Saburbhai Senabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572692 BHURIYA SABURBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-021-001/9638011105
(Nandva) 		1123004000NRG24300920230853695 01/10/2023 BUHRA PARTAP DITA 1123004WL053420 BUHRA PARTAP DITA 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572690 BHURIA BADIYABHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-021-001/9638011106
(Nandva) 		1123004000NRG24300920230853696 01/10/2023 Bhuriya Ajaybhai Kanubhai 1123004WL053420 Bhuriya Ajaybhai Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990572695 BHURIYA AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-022-001/9967679096
(Nelsur) 		1123004000NRG24300920230853431 01/10/2023 Kamleshbhai Valchandbhai Parmar 1123004WL053407 Kamleshbhai Valchandbhai Parmar 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990573004 KAMLESHBHAI VALCHAND BANK OF BARODA(606985)
760 Garbada GJ-23-004-023-001/54556
(Nimach) 		1123004000NRG24300920230853373 01/10/2023 Rathod Bachudiben Makansih 1123004WL053404 Rathod Bachudiben Makansih 00691 IPOS0000001 235 235 Processed 03/11/2023 6990572697 RATHOD BACHUDIBEN MAKANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004000NRG24300920230853376 01/10/2023 Chauhan Chitubhai Hirajibhai 1123004WL053404 Chauhan Chitubhai Hirajibhai 00691 IPOS0000001 235 235 Processed 03/11/2023 6990573088 CHAUHAN CHITUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-023-001/9567563
(Nimach) 		1123004000NRG24300920230853244 01/10/2023 CHOUHAN KHELJI BHAI MANGLABHAI 1123004WL053396 CHOUHAN KHELJI BHAI MANGLABHAI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990573089 CHAUHAN KHELJIBHAI M BANK OF BARODA(606985)
763 Garbada GJ-23-004-023-001/95676428
(Nimach) 		1123004000NRG24300920230853378 01/10/2023 kankuben bhilabhai 1123004WL053404 kankuben bhilabhai 00691 IPOS0000001 235 235 Processed 03/11/2023 6990573125 CHAUHAN KANKUBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-023-001/95676639
(Nimach) 		1123004000NRG24300920230853362 01/10/2023 mineshbhai geduda 1123004WL053402 mineshbhai geduda 00691 IPOS0000001 1645 1645 Processed 03/11/2023 6990572517 MINESHBHAI GEDUDABHA PARMAR CANARA BANK(508532)
765 Garbada GJ-23-004-023-001/95676668
(Nimach) 		1123004000NRG24300920230853253 01/10/2023 ramilaben dineshbhai 1123004WL053396 ramilaben dineshbhai 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990573124 CHAUHAN RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-023-001/9567677651
(Nimach) 		1123004000NRG24300920230853260 01/10/2023 CHAVHAN KRISHNABEN ALPESHKUMAR 1123004WL053396 CHAVHAN KRISHNABEN ALPESHKUMAR 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990573084 CHAUHAN KRISHANABEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-023-001/9567677682
(Nimach) 		1123004000NRG24300920230853384 01/10/2023 CHOHAN NILESHKUMAR HARSINGBHAI 1123004WL053404 CHOHAN NILESHKUMAR HARSINGBHAI 00691 IPOS0000001 235 235 Rejected 03/11/2023 6990573093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Garbada GJ-23-004-023-001/9567677682
(Nimach) 		1123004000NRG24300920230853385 01/10/2023 CHOHAN SHEELABEN NILESHKUMAR 1123004WL053404 CHOHAN SHEELABEN NILESHKUMAR 00691 IPOS0000001 235 235 Processed 04/11/2023 6990573086 SHAILABEN NULESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-023-001/9567677683
(Nimach) 		1123004000NRG24300920230853387 01/10/2023 CHOHAN PUNAKIBEN SHAILESHBHAI 1123004WL053404 CHOHAN PUNAKIBEN SHAILESHBHAI 00691 IPOS0000001 705 705 Processed 04/11/2023 6990573085 CHAUHAN PUNKIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Garbada GJ-23-004-023-001/9567677683
(Nimach) 		1123004000NRG24300920230853386 01/10/2023 CHOHAN SHAILESHBHAI HARSINGBHAI 1123004WL053404 CHOHAN SHAILESHBHAI HARSINGBHAI 00691 IPOS0000001 235 235 Rejected 03/11/2023 6990573087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004000NRG24300920230853388 01/10/2023 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL053404 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 705 705 Processed 03/11/2023 6990573083 Chauhan Sanjaybhai FINO PAYMENTS BANK LTD(608001)
772 Garbada GJ-23-004-023-001/9567677694
(Nimach) 		1123004000NRG24300920230853262 01/10/2023 PARMAR NABUBEN BHAGATSING 1123004WL053396 PARMAR NABUBEN BHAGATSING 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6990572533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Garbada GJ-23-004-023-001/9567677762
(Nimach) 		1123004000NRG24300920230853265 01/10/2023 ANJUBEN SURESHBHAI 1123004WL053396 ANJUBEN SURESHBHAI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990573091 CHAUHAN ANJULABEN SU BANK OF BARODA(606985)
774 Garbada GJ-23-004-023-001/9567677762
(Nimach) 		1123004000NRG24300920230853264 01/10/2023 CHAUHAN SURESHBHAI SOMABHAI 1123004WL053396 CHAUHAN SURESHBHAI SOMABHAI 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6990573090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Garbada GJ-23-004-032-001/956766516
(Zari Bujarg) 		1123004000NRG24300920230852058 01/10/2023 sangod kajubhai himrajbhai 1123004WL053322 sangod kajubhai himrajbhai 00691 IPOS0000001 675 675 Rejected 03/11/2023 6990572635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Garbada GJ-23-004-032-001/956766516
(Zari Bujarg) 		1123004000NRG24300920230852059 01/10/2023 sangod maliben kajubhai 1123004WL053322 sangod maliben kajubhai 00691 IPOS0000001 675 675 Rejected 03/11/2023 6990572636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Garbada GJ-23-004-032-001/9567670220
(Zari Bujarg) 		1123004000NRG24300920230852038 01/10/2023 jabu 1123004WL053321 jabu 00691 IPOS0000001 660 660 Processed 03/11/2023 6990573123 SANGOD SUNITABEN KAL BANK OF BARODA(606985)
778 Garbada GJ-23-004-032-001/9567670220
(Zari Bujarg) 		1123004000NRG24300920230852037 01/10/2023 kalesh gabla 1123004WL053321 kalesh gabla 00691 IPOS0000001 660 660 Processed 03/11/2023 6990573122 SANGOD KALESHBHAI GABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24300920230852051 01/10/2023 MEDA ALABEN BHAJUBHAI 1123004WL053321 MEDA ALABEN BHAJUBHAI 00691 IPOS0000001 1350 1350 Rejected 03/11/2023 6990573120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG24300920230852055 01/10/2023 Sangod Kaviben Vinubhai 1123004WL053321 Sangod Kaviben Vinubhai 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990573134 KAVIBEN LAKSHMANBHAI BHABHOR BANK OF INDIA(508505)
781 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG24300920230852054 01/10/2023 Sangod Vinubhai Kalsingbhai 1123004WL053321 Sangod Vinubhai Kalsingbhai 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990573135 MR SANGOD VINUBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-032-001/9876678587
(Zari Bujarg) 		1123004000NRG24300920230852057 01/10/2023 Sangod Ajaybhai Jagubhai 1123004WL053321 Sangod Ajaybhai Jagubhai 00691 IPOS0000001 660 660 Processed 04/11/2023 6990573121 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-032-001/9876678662
(Zari Bujarg) 		1123004000NRG24300920230852064 01/10/2023 Sangod Rajudiben Sanjaybhai 1123004WL053322 Sangod Rajudiben Sanjaybhai 00691 IPOS0000001 450 450 Processed 04/11/2023 6990572637 SANGOD RAJUDIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-032-001/9876678662
(Zari Bujarg) 		1123004000NRG24300920230852063 01/10/2023 Sangod Sanjaybhai Tersingbhai 1123004WL053322 Sangod Sanjaybhai Tersingbhai 00691 IPOS0000001 450 450 Rejected 03/11/2023 6990572601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Garbada GJ-23-004-034-001/9562613
(BHILWA (GARBADA)) 		1123004000NRG24300920230852517 01/10/2023 Sangita ben galabhai 1123004WL053349 Sangita ben galabhai 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990572989 Ms. Bariya Sangitaben Galabhai INDIAN BANK(607105)
786 Garbada GJ-23-004-034-001/9567670349
(BHILWA (GARBADA)) 		1123004000NRG24300920230852629 01/10/2023 baria majubhai lasubhai 1123004WL053358 baria majubhai lasubhai 00691 IPOS0000001 690 690 Processed 03/11/2023 6990573092 MR SOMA MAKNA MAVI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-034-001/9567671003
(BHILWA (GARBADA)) 		1123004000NRG24300920230852519 01/10/2023 CHAUHAN REENKUBEN SANJAYKUMAR 1123004WL053349 CHAUHAN REENKUBEN SANJAYKUMAR 00691 IPOS0000001 1350 1350 Processed 03/11/2023 6990572990 Chauhan Rinkuben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
788 Garbada GJ-23-004-034-001/9567671158
(BHILWA (GARBADA)) 		1123004000NRG24300920230852523 01/10/2023 Shaurya Kishanbhai Bhabhor 1123004WL053349 Shaurya Kishanbhai Bhabhor 00691 IPOS0000001 1125 1125 Rejected 03/11/2023 6990572698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Garbada GJ-23-004-036-001/9912349635
(KHARWA (GARBADA)) 		1123004018NRG24300920230854414 01/10/2023 BHABHOR RAJUBHAI VASNABHAI 1123004WL053470 BHABHOR RAJUBHAI VASNABHAI 00691 IPOS0000001 220 220 Processed 03/11/2023 6990573003 BHABHOR RAJUBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-036-001/9912349737
(KHARWA (GARBADA)) 		1123004018NRG24300920230854424 01/10/2023 GUNDIYA RUMALIBEN DINUBHAI 1123004WL053470 GUNDIYA RUMALIBEN DINUBHAI 00691 IPOS0000001 225 225 Processed 03/11/2023 6990572987 MRS GUNDIYA RUMALIBEN DINUBHAI STATE BANK OF INDIA(508548)
791 Garbada GJ-23-004-036-001/9912349738
(KHARWA (GARBADA)) 		1123004018NRG24300920230854425 01/10/2023 GUNDIYA BALUBHAI JAVLABHAI 1123004WL053470 GUNDIYA BALUBHAI JAVLABHAI 00691 IPOS0000001 225 225 Processed 03/11/2023 6990572988 GUNDIYA BALUBHAI JAV BANK OF BARODA(606985)
792 Garbada GJ-23-004-036-001/9912349748
(KHARWA (GARBADA)) 		1123004018NRG24300920230854428 01/10/2023 gundiya kailashbhai jallubhai 1123004WL053470 gundiya kailashbhai jallubhai 00691 IPOS0000001 225 225 Processed 04/11/2023 6990572986 KEELASHBHAI JALUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-036-001/9912349781
(KHARWA (GARBADA)) 		1123004018NRG24300920230854433 01/10/2023 GUNDIYA RAMABHAI VESTABHAI 1123004WL053470 GUNDIYA RAMABHAI VESTABHAI 00691 IPOS0000001 225 225 Processed 03/11/2023 6990572703 MR RAMABHAI VESTABHAI GUNDIA STATE BANK OF INDIA(508548)
SubTotal 259031 259031
794 Garbada GJ-23-004-023-001/9567620
(Nimach) 		1123004000NRG24300920230853247 01/10/2023 Madhubhai Harasingbhai Parmar 1123004WL053396 Madhubhai Harasingbhai Parmar 00703 AIRP0000001 1380 1380 Rejected 03/11/2023 6990572919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Garbada GJ-23-004-023-001/95676616
(Nimach) 		1123004000NRG24300920230853361 01/10/2023 ramliben saileshbhai 1123004WL053402 ramliben saileshbhai 00703 AIRP0000001 1645 1645 Processed 03/11/2023 6990572767 Master SURYAVANSHI RAJESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
796 Garbada GJ-23-004-023-001/95676718
(Nimach) 		1123004000NRG24300920230853363 01/10/2023 chandrika kanu parmar 1123004WL053402 chandrika kanu parmar 00703 AIRP0000001 1645 1645 Rejected 03/11/2023 6990572773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Garbada GJ-23-004-023-001/9567677631
(Nimach) 		1123004000NRG24300920230853366 01/10/2023 PARMAR DARUBHAI SURTANBHAI 1123004WL053402 PARMAR DARUBHAI SURTANBHAI 00703 AIRP0000001 1645 1645 Processed 03/11/2023 6990572815 Mr. DHARUBHAI SURTANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
798 Garbada GJ-23-004-023-001/95676778
(Nimach) 		1123004000NRG24300920230853367 01/10/2023 Vinaybhai Gedudabhai Parmar 1123004WL053402 Vinaybhai Gedudabhai Parmar 00703 AIRP0000001 1645 1645 Processed 03/11/2023 6990572774 Vinaybhai Gedudabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7960 7960
Total 936315 936315

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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_145508 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 8990
2 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29104
3 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0CHADAH CHANDWADA 44996
4 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4125
5 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2845
6 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0DOHADX DOHAD BRANCH 28269
7 Garbada GJ1123004_011023APB_FTO_145508 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 54288
8 Garbada GJ1123004_011023APB_FTO_145508 Bank of India BKID0002082 DAHOD BRANCH 13250
9 Garbada GJ1123004_011023APB_FTO_145508 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 85405
10 Garbada GJ1123004_011023APB_FTO_145508 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3185
11 Garbada GJ1123004_011023APB_FTO_145508 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 29568
12 Garbada GJ1123004_011023APB_FTO_145508 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 82230
13 Garbada GJ1123004_011023APB_FTO_145508 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 36216
14 Garbada GJ1123004_011023APB_FTO_145508 Central Bank Of India CBIN0280482 DOHAD 1645
15 Garbada GJ1123004_011023APB_FTO_145508 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8165
16 Garbada GJ1123004_011023APB_FTO_145508 Central Bank Of India CBIN0281647 JASWADA 76219
17 Garbada GJ1123004_011023APB_FTO_145508 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2400
18 Garbada GJ1123004_011023APB_FTO_145508 ICICI BANK ICIC0000466 DAHOD 1407
19 Garbada GJ1123004_011023APB_FTO_145508 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5600
20 Garbada GJ1123004_011023APB_FTO_145508 ICICI BANK ICIC0002245 RABDAL 1392
21 Garbada GJ1123004_011023APB_FTO_145508 Indian Bank IDIB000D508 Dahod 2475
22 Garbada GJ1123004_011023APB_FTO_145508 Indian Overseas Bank IOBA0002304 SANAND 2120
23 Garbada GJ1123004_011023APB_FTO_145508 Punjab National Bank PUNB0220710 Dahod 1175
24 Garbada GJ1123004_011023APB_FTO_145508 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1200
25 Garbada GJ1123004_011023APB_FTO_145508 State Bank of India SBIN0000368 DAHOD 1400
26 Garbada GJ1123004_011023APB_FTO_145508 State Bank of India SBIN0002634 BHADER 1400
27 Garbada GJ1123004_011023APB_FTO_145508 State Bank of India SBIN0002645 GARBADA 85287
28 Garbada GJ1123004_011023APB_FTO_145508 State Bank of India SBIN0015500 JHALOD 11200
29 Garbada GJ1123004_011023APB_FTO_145508 State Bank of India SBIN0018925 NEW KOTHARIA, RAJKOT 1645
30 Garbada GJ1123004_011023APB_FTO_145508 UCO Bank UCBA0003168 Dahod 2820
31 Garbada GJ1123004_011023APB_FTO_145508 Union Bank of India UBIN0531049 DOHAD 8628
32 Garbada GJ1123004_011023APB_FTO_145508 Union Bank of India UBIN0538701 MORVI 1400
33 Garbada GJ1123004_011023APB_FTO_145508 Union Bank of India UBIN0915980 DAHOD 1380
34 Garbada GJ1123004_011023APB_FTO_145508 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3925
35 Garbada GJ1123004_011023APB_FTO_145508 Fino Payments Bank Ltd FINO0001165 NAROL 23970
36 Garbada GJ1123004_011023APB_FTO_145508 India Post Payments Bank IPOS0000001 BOTAD 2618
37 Garbada GJ1123004_011023APB_FTO_145508 India Post Payments Bank IPOS0000001 DAHOD 256413
38 Garbada GJ1123004_011023APB_FTO_145508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7960

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