Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:18:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_131223APB_FTO_179112
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-23-004-005-002/96657294
(Bhutardi) 		1123004000NRG24121220231086279 13/12/2023 Mavi Ajaybhai Harmalbhai 1123004WL074196 Mavi Ajaybhai Harmalbhai 00032 UTIB0000367 1407 1407 Processed 07/02/2024 0205554851 Mavi Ajaykumar Harmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
2 Garbada GJ-23-004-001-001/9996798266
(Abhlod) 		1123004000NRG24121220231084259 13/12/2023 BHABHOR PANGLABHAI SURPALBHAI 1123004WL074031 BHABHOR PANGLABHAI SURPALBHAI 00045 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554551 PANGALABHAI SURPALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24121220231084253 13/12/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL074030 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554766 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-025-001/9665774667
(Pandadi) 		1123004000NRG24121220231085872 13/12/2023 bamaniya shailesh ramsingbhai 1123004WL074176 bamaniya shailesh ramsingbhai 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205554367 MR NARESHKUMAR MANUBHAI BHABHOR STATE BANK OF INDIA(508548)
5 Garbada GJ-23-004-026-001/963804150
(Patiya) 		1123004000NRG24121220231085816 13/12/2023 SANGADA RAMANBHAI MANSINGBHAI 1123004WL074173 SANGADA RAMANBHAI MANSINGBHAI 00045 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554870 Sangada Ramanbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-029-002/9565866742
(Tunki Vaju) 		1123004000NRG24121220231085747 13/12/2023 BHURA LALIBEN DITABHAI 1123004WL074170 BHURA LALIBEN DITABHAI 00045 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554614 Bhura Lilaben Ditabhai FINO PAYMENTS BANK LTD(608001)
7 Garbada GJ-23-004-029-002/9565866895
(Tunki Vaju) 		1123004000NRG24121220231085118 13/12/2023 KHARAD MANUBHAI JOKHALABHAI 1123004WL074109 KHARAD MANUBHAI JOKHALABHAI 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554235 MANUBHAI JOKHABHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9265 9265
8 Garbada GJ-23-004-020-001/97109
(Nalwai) 		1123004000NRG24121220231084891 13/12/2023 Nalvaya Kishan Mansingbhai 1123004WL074087 Nalvaya Kishan Mansingbhai 00045 BARB0BROACH 1792 1792 Processed 07/02/2024 0205554433 NALVAYA KISHAN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
9 Garbada GJ-23-004-001-001/9968770919
(Abhlod) 		1123004000NRG24121220231084248 13/12/2023 Parmar Brijeshkuar Malsing 1123004WL074030 Parmar Brijeshkuar Malsing 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554832 BRIJESH MALSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9969780073
(Abhlod) 		1123004000NRG24121220231084267 13/12/2023 BHABHOR SUMIBEN MOHANSING 1123004WL074032 BHABHOR SUMIBEN MOHANSING 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554795 SUMIBEN MANUSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9996799191
(Abhlod) 		1123004000NRG24121220231084271 13/12/2023 BHABHOR MANISHABEN YOGESHBHAI 1123004WL074032 BHABHOR MANISHABEN YOGESHBHAI 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554802 BHABHOR MANISHABEN Y BANK OF BARODA(606985)
12 Garbada GJ-23-004-001-001/9996799191
(Abhlod) 		1123004000NRG24121220231084270 13/12/2023 YOGESHKUMAR RAMANBHAI BHABHOR 1123004WL074032 YOGESHKUMAR RAMANBHAI BHABHOR 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554830 YOGESHBHAI RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG24121220231087037 13/12/2023 NIKULKUMAR AMARSINH 1123004WL074233 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1050 1050 Processed 07/02/2024 0205554553 NIKULKUMAR AMARSINH BANK OF BARODA(606985)
14 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG24121220231087039 13/12/2023 SARLA 1123004WL074233 SARLA 00045 BARB0CHADAH 1050 1050 Processed 07/02/2024 0205554748 SARLABEN UDESINH SOL BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/9563201
(Bhe) 		1123004000NRG24121220231084333 13/12/2023 Parmar LAduben Valabhai 1123004WL074043 Parmar LAduben Valabhai 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554833 Parmar Laduben Valabhai FINO PAYMENTS BANK LTD(608001)
16 Garbada GJ-23-004-008-001/959468606
(Chharchhoda) 		1123004000NRG24121220231086901 13/12/2023 Kharad Dipabhai Madubhai 1123004WL074226 Kharad Dipabhai Madubhai 00045 BARB0CHADAH 1512 1512 Processed 07/02/2024 0205554831 Kharad Dipabhai Madubhai FINO PAYMENTS BANK LTD(608001)
17 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG24121220231086903 13/12/2023 BHABHOR SAVALIBEN DALABHAI 1123004WL074226 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 1512 1512 Processed 07/02/2024 0205554798 SAVLIBEN DALABHAI BH BANK OF BARODA(606985)
18 Garbada GJ-23-004-009-001/108
(Dadur) 		1123004000NRG24121220231086584 13/12/2023 PARMAR SEJALBEN RAMANBHAI 1123004WL074211 PARMAR SEJALBEN RAMANBHAI 00045 BARB0CHADAH 1505 1505 Processed 07/02/2024 0205554747 PARMAR SEJALBEN RAMA BANK OF BARODA(606985)
19 Garbada GJ-23-004-009-001/109
(Dadur) 		1123004000NRG24121220231086585 13/12/2023 PARMAR BENIBEN PANGALABHAI 1123004WL074211 PARMAR BENIBEN PANGALABHAI 00045 BARB0CHADAH 1505 1505 Processed 07/02/2024 0205554792 PARMAR BENIBEN PANGA BANK OF BARODA(606985)
20 Garbada GJ-23-004-016-001/37
(Jesawada) 		1123004000NRG24121220231084559 13/12/2023 ROZ LALITBHAI MANGALSING 1123004WL074064 ROZ LALITBHAI MANGALSING 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554924 LALITKUMAR MANGALSIN BANK OF BARODA(606985)
21 Garbada GJ-23-004-016-001/37
(Jesawada) 		1123004000NRG24121220231084560 13/12/2023 ROZ RAMILABEN LALITBHAI 1123004WL074064 ROZ RAMILABEN LALITBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554923 RASHILABEN LALITBHAI BANK OF BARODA(606985)
22 Garbada GJ-23-004-016-001/55575-D
(Jesawada) 		1123004000NRG24121220231084563 13/12/2023 javsing deva 1123004WL074064 javsing deva 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554518 MEDA RAMANBHAI MAKNA BANK OF BARODA(606985)
23 Garbada GJ-23-004-016-001/55575-D
(Jesawada) 		1123004000NRG24121220231084564 13/12/2023 javsing deva 1123004WL074064 javsing deva 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554746 MEDA KAMABEN RAMANBH BANK OF BARODA(606985)
24 Garbada GJ-23-004-016-001/55575-D
(Jesawada) 		1123004000NRG24121220231084562 13/12/2023 javsing deva 1123004WL074064 javsing deva 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554928 SUREKHABEN RAYKALBHAI VAKLA UNION BANK OF INDIA(508500)
25 Garbada GJ-23-004-016-001/956482307
(Jesawada) 		1123004000NRG24121220231084574 13/12/2023 SOLANKI RAMILABEN BABUBHAI 1123004WL074066 SOLANKI RAMILABEN BABUBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554742 RAMILABEN BABUBHAI S BANK OF BARODA(606985)
26 Garbada GJ-23-004-016-001/956482309
(Jesawada) 		1123004000NRG24121220231084575 13/12/2023 PARMAR KALUBHAI VESTABHAI 1123004WL074066 PARMAR KALUBHAI VESTABHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554794 KALUBHAI VESTABHAI P BANK OF BARODA(606985)
27 Garbada GJ-23-004-016-001/9565648
(Jesawada) 		1123004000NRG24121220231084576 13/12/2023 Bhabhor Badaliben 1123004WL074066 Bhabhor Badaliben 00045 BARB0CHADAH 1673 1673 Rejected 07/02/2024 0205554789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Garbada GJ-23-004-016-001/9565689
(Jesawada) 		1123004000NRG24121220231084608 13/12/2023 Narshing bhai 1123004WL074068 Narshing bhai 00045 BARB0CHADAH 1673 1673 Rejected 07/02/2024 0205554786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Garbada GJ-23-004-016-001/9565708
(Jesawada) 		1123004000NRG24121220231084636 13/12/2023 Bhavisa ben 1123004WL074070 Bhavisa ben 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554753 MEDA SUREKHABEN BANK OF BARODA(606985)
30 Garbada GJ-23-004-016-001/9565719
(Jesawada) 		1123004000NRG24121220231084639 13/12/2023 bhavshing Bhai 1123004WL074070 bhavshing Bhai 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554800 BABUBHAI MADIYABHAI BANK OF BARODA(606985)
31 Garbada GJ-23-004-016-001/9565792
(Jesawada) 		1123004000NRG24121220231084643 13/12/2023 Palas Suresh bhai 1123004WL074071 Palas Suresh bhai 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554787 PREMCHANDBHAI RATNAB BANK OF BARODA(606985)
32 Garbada GJ-23-004-016-001/9565792
(Jesawada) 		1123004000NRG24121220231084644 13/12/2023 Sita ben 1123004WL074071 Sita ben 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554788 KATARA RAVINABEN BANK OF BARODA(606985)
33 Garbada GJ-23-004-016-001/9565799
(Jesawada) 		1123004000NRG24121220231084647 13/12/2023 LALITABEN SURMALBHAI BHURIYA 1123004WL074071 LALITABEN SURMALBHAI BHURIYA 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554314 LALITABEN SURMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garbada GJ-23-004-016-001/9565818
(Jesawada) 		1123004000NRG24121220231084651 13/12/2023 RAMILABEN RAMSUBHAI 1123004WL074072 RAMILABEN RAMSUBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554750 MANUBHAI VALCHANDBHA BANK OF BARODA(606985)
35 Garbada GJ-23-004-016-001/9565834
(Jesawada) 		1123004000NRG24121220231084653 13/12/2023 RATHOD PRATAPBHAI NAVSINGBHAI 1123004WL074072 RATHOD PRATAPBHAI NAVSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554744 Mr. SURESHBHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
36 Garbada GJ-23-004-016-001/9565834
(Jesawada) 		1123004000NRG24121220231084654 13/12/2023 RATNIBEN PRATAPBHAI 1123004WL074072 RATNIBEN PRATAPBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554925 CHANCHIBEN KACHARABH BANK OF BARODA(606985)
37 Garbada GJ-23-004-016-001/9565856
(Jesawada) 		1123004000NRG24121220231084656 13/12/2023 Ditu ben 1123004WL074072 Ditu ben 00045 BARB0CHADAH 1673 1673 Rejected 07/02/2024 0205554782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Garbada GJ-23-004-016-001/9565856
(Jesawada) 		1123004000NRG24121220231084657 13/12/2023 kidi bhai 1123004WL074073 kidi bhai 00045 BARB0CHADAH 1673 1673 Rejected 07/02/2024 0205554783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Garbada GJ-23-004-016-001/9565886
(Jesawada) 		1123004000NRG24121220231084658 13/12/2023 Hitesh bhai 1123004WL074073 Hitesh bhai 00045 BARB0CHADAH 1673 1673 Rejected 07/02/2024 0205554784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Garbada GJ-23-004-016-001/9565886
(Jesawada) 		1123004000NRG24121220231084659 13/12/2023 Kavita ben 1123004WL074073 Kavita ben 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554785 MAHESHVRIBEN MANSUKH BANK OF BARODA(606985)
41 Garbada GJ-23-004-016-001/95658974
(Jesawada) 		1123004000NRG24121220231086029 13/12/2023 Bhabhor Mehulbhai 1123004WL074187 Bhabhor Mehulbhai 00045 BARB0CHADAH 956 956 Processed 07/02/2024 0205554797 BHABHOR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Garbada GJ-23-004-017-001/956583382
(Matwa) 		1123004000NRG24121220231086006 13/12/2023 BHABHOR PINKIBEN SANJAYBHAI 1123004WL074186 BHABHOR PINKIBEN SANJAYBHAI 00045 BARB0CHADAH 1440 1440 Processed 07/02/2024 0205554803 Mrs. PINKIBEN SANJAYKUMAR BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Garbada GJ-23-004-017-001/9567834266
(Matwa) 		1123004000NRG24121220231086012 13/12/2023 KATARA JAYABEN HIMSING 1123004WL074186 KATARA JAYABEN HIMSING 00045 BARB0CHADAH 1440 1440 Processed 07/02/2024 0205554804 KATARA JAYABEN HIMSI BANK OF BARODA(606985)
44 Garbada GJ-23-004-017-001/9996798137
(Matwa) 		1123004000NRG24121220231086019 13/12/2023 Parmar Manabhai Pujabhai 1123004WL074186 Parmar Manabhai Pujabhai 00045 BARB0CHADAH 1440 1440 Processed 07/02/2024 0205554791 PARMAR MANABHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garbada GJ-23-004-019-001/9565734
(Nadhelav) 		1123004000NRG24121220231084791 13/12/2023 JAHMABEN HIRIYABHAI MEDA 1123004WL074083 JAHMABEN HIRIYABHAI MEDA 00045 BARB0CHADAH 960 960 Processed 07/02/2024 0205554743 JAHAMABEN HIRIYABHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-019-001/9565789
(Nadhelav) 		1123004000NRG24121220231084722 13/12/2023 Damor Ramanbhai Virkabhai 1123004WL074080 Damor Ramanbhai Virkabhai 00045 BARB0CHADAH 700 700 Processed 07/02/2024 0205554793 Damor Ramanabhai Virkabhai FINO PAYMENTS BANK LTD(608001)
47 Garbada GJ-23-004-019-001/95658113
(Nadhelav) 		1123004000NRG24121220231084795 13/12/2023 MEDA MADIYABHAI 1123004WL074083 MEDA MADIYABHAI 00045 BARB0CHADAH 960 960 Processed 07/02/2024 0205554834 Meda Madiyabhai FINO PAYMENTS BANK LTD(608001)
48 Garbada GJ-23-004-019-001/9565812
(Nadhelav) 		1123004000NRG24121220231084796 13/12/2023 ASHISHBHAI SURESHBHAI 1123004WL074083 ASHISHBHAI SURESHBHAI 00045 BARB0CHADAH 1050 1050 Processed 07/02/2024 0205554835 ASHISHBHAI SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garbada GJ-23-004-019-001/95658151
(Nadhelav) 		1123004000NRG24121220231084800 13/12/2023 MEDA SHILABEN 1123004WL074083 MEDA SHILABEN 00045 BARB0CHADAH 960 960 Processed 07/02/2024 0205554796 Meda Shilaben FINO PAYMENTS BANK LTD(608001)
50 Garbada GJ-23-004-019-001/95658215
(Nadhelav) 		1123004000NRG24121220231084727 13/12/2023 Ramesbhai Ditiyabhai Damor 1123004WL074080 Ramesbhai Ditiyabhai Damor 00045 BARB0CHADAH 700 700 Processed 07/02/2024 0205554836 Rameshbhai Ditiyabhai Damor FINO PAYMENTS BANK LTD(608001)
51 Garbada GJ-23-004-019-001/95658289
(Nadhelav) 		1123004000NRG24121220231084728 13/12/2023 Damor Amarasingbhai Kajubhai 1123004WL074080 Damor Amarasingbhai Kajubhai 00045 BARB0CHADAH 700 700 Processed 07/02/2024 0205554227 Damor Amarasingbhai Kajubhai FINO PAYMENTS BANK LTD(608001)
52 Garbada GJ-23-004-019-001/95658447
(Nadhelav) 		1123004000NRG24121220231084810 13/12/2023 MUMIBEN VINUBHAI 1123004WL074083 MUMIBEN VINUBHAI 00045 BARB0CHADAH 1050 1050 Processed 07/02/2024 0205554801 Bhabhor Mumiben Vinubhai FINO PAYMENTS BANK LTD(608001)
53 Garbada GJ-23-004-019-001/95658451
(Nadhelav) 		1123004000NRG24121220231084813 13/12/2023 VINUBHAI PANGALABHAI 1123004WL074083 VINUBHAI PANGALABHAI 00045 BARB0CHADAH 1050 1050 Processed 07/02/2024 0205554837 BHABHOR VINUBHAI PAN BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/9868899432
(Nadhelav) 		1123004000NRG24121220231084758 13/12/2023 DAMOR RAKESHBHAI DITABHAI 1123004WL074081 DAMOR RAKESHBHAI DITABHAI 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554734 Rakeshbhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
55 Garbada GJ-23-004-019-001/9868899547
(Nadhelav) 		1123004000NRG24121220231084840 13/12/2023 MEDA RAMSUBHAI KALIYABHAI 1123004WL074083 MEDA RAMSUBHAI KALIYABHAI 00045 BARB0CHADAH 960 960 Processed 07/02/2024 0205554733 Ramsubhai Kaliyabhai Meda FINO PAYMENTS BANK LTD(608001)
56 Garbada GJ-23-004-019-001/9868899717
(Nadhelav) 		1123004000NRG24121220231084845 13/12/2023 BHABHOR ROHITKUMAR SANDHIYABHAI 1123004WL074083 BHABHOR ROHITKUMAR SANDHIYABHAI 00045 BARB0CHADAH 960 960 Processed 07/02/2024 0205554740 ROHITKUMAR SANDHIYAB BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868899913
(Nadhelav) 		1123004000NRG24121220231084759 13/12/2023 DAMOR HARUBHAI LALABHAI 1123004WL074081 DAMOR HARUBHAI LALABHAI 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554735 Harubhai Lalabhai Damor FINO PAYMENTS BANK LTD(608001)
58 Garbada GJ-23-004-020-001/97102
(Nalwai) 		1123004000NRG24121220231084884 13/12/2023 Nalvaya Ajaykumar Udesingbhai 1123004WL074086 Nalvaya Ajaykumar Udesingbhai 00045 BARB0CHADAH 1792 1792 Processed 07/02/2024 0205554737 Nalvaya Ajaykumar Udesingbhai FINO PAYMENTS BANK LTD(608001)
59 Garbada GJ-23-004-025-001/965677238
(Pandadi) 		1123004000NRG24121220231085096 13/12/2023 PARMAR HARISHBHAI 1123004WL074106 PARMAR HARISHBHAI 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554745 PARMAR HARISHBHAI GA BANK OF BARODA(606985)
60 Garbada GJ-23-004-028-001/97016
(Simaliya Bujarg) 		1123004000NRG24121220231086735 13/12/2023 Bamanya Gautambhai Rameshbhai 1123004WL074218 Bamanya Gautambhai Rameshbhai 00045 BARB0CHADAH 1680 1680 Processed 07/02/2024 0205554749 BAMANYA GAUTAMBHAI R BANK OF BARODA(606985)
61 Garbada GJ-23-004-029-002/9565867553
(Tunki Vaju) 		1123004000NRG24121220231085127 13/12/2023 Kharad Minaben Shaileshbhai 1123004WL074109 Kharad Minaben Shaileshbhai 00045 BARB0CHADAH 1380 1380 Processed 07/02/2024 0205554736 KHARAD MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garbada GJ-23-004-030-001/956586009
(Vadva) 		1123004000NRG24121220231085158 13/12/2023 CHANRIKABEN PRATAP 1123004WL074112 CHANRIKABEN PRATAP 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554780 BILVAL CHANDRIKABEN BANK OF BARODA(606985)
63 Garbada GJ-23-004-030-001/956586009
(Vadva) 		1123004000NRG24121220231085159 13/12/2023 PRATAPBHAI SABURBHAI 1123004WL074112 PRATAPBHAI SABURBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554781 BILVAL PRATAPBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-030-001/9868869378
(Vadva) 		1123004000NRG24121220231085183 13/12/2023 KATARA SVITABEN VIJAYBHAI 1123004WL074116 KATARA SVITABEN VIJAYBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554799 SAVITABEN VIJAYBHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-030-001/9968771899
(Vadva) 		1123004000NRG24121220231085197 13/12/2023 KATARA GULABBHAI NABLABHAI 1123004WL074118 KATARA GULABBHAI NABLABHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554752 GULABBHAI NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garbada GJ-23-004-030-001/9998772006
(Vadva) 		1123004000NRG24121220231085202 13/12/2023 KATARA SUKHABHAI KHATRABHAI 1123004WL074118 KATARA SUKHABHAI KHATRABHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554779 KATARA SUKABHAI KHAT BANK OF BARODA(606985)
67 Garbada GJ-23-004-030-001/9998772007
(Vadva) 		1123004000NRG24121220231085203 13/12/2023 BHABHOR BHARATBHAI NARSINGBHAI 1123004WL074118 BHABHOR BHARATBHAI NARSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554790 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
68 Garbada GJ-23-004-030-001/9998772009
(Vadva) 		1123004000NRG24121220231085204 13/12/2023 DAMOR LASHIBEN LALABHAI 1123004WL074119 DAMOR LASHIBEN LALABHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554738 LASIBEN LALABHAI DAMOR ICICI BANK LTD(508534)
69 Garbada GJ-23-004-030-001/9998772014
(Vadva) 		1123004000NRG24121220231085207 13/12/2023 Bhabhor VInodbhai Manubhai 1123004WL074119 Bhabhor VInodbhai Manubhai 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205554751 BHABHOR VINODBHAI MA BANK OF BARODA(606985)
70 Garbada GJ-23-004-030-001/9998772049
(Vadva) 		1123004000NRG24121220231085743 13/12/2023 Rahulkumar Naranbhai Bariya 1123004WL074169 Rahulkumar Naranbhai Bariya 00045 BARB0CHADAH 1610 1610 Processed 07/02/2024 0205554739 RAHULKUMAR NARANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-031-001/956577578
(Vajelav) 		1123004000NRG24121220231085233 13/12/2023 DANGI KANUBHAI SOMABHAI 1123004WL074121 DANGI KANUBHAI SOMABHAI 00045 BARB0CHADAH 717 717 Processed 07/02/2024 0205554741 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
SubTotal 92596 92596
72 Garbada GJ-23-004-020-001/97101
(Nalwai) 		1123004000NRG24121220231084883 13/12/2023 Parmar Miteshkumar Abhesinhbhai 1123004WL074086 Parmar Miteshkumar Abhesinhbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205554840 MITESHKUMAR ABHESINH BANK OF BARODA(606985)
73 Garbada GJ-23-004-020-001/97105
(Nalwai) 		1123004000NRG24121220231084887 13/12/2023 Parmar Rajeshkumar Abhesinh 1123004WL074086 Parmar Rajeshkumar Abhesinh 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205554839 RAJESHBHAI ABHESING BANK OF BARODA(606985)
74 Garbada GJ-23-004-027-001/95653922
(Sahada) 		1123004000NRG24121220231085788 13/12/2023 Bhuriya Hiteshkumar Pratapsinh 1123004WL074172 Bhuriya Hiteshkumar Pratapsinh 00045 BARB0CHAKRO 1680 1680 Processed 07/02/2024 0205554838 HITESHKUMAR PRATAPSI BANK OF BARODA(606985)
75 Garbada GJ-23-004-032-001/9876678226
(Zari Bujarg) 		1123004000NRG24121220231085263 13/12/2023 GANAVA KANUBHAI HUMLANBHAI 1123004WL074125 GANAVA KANUBHAI HUMLANBHAI 00045 BARB0CHAKRO 1673 1673 Processed 07/02/2024 0205554841 MR GANAVA KANUBHAI HUMLABHAI STATE BANK OF INDIA(508548)
SubTotal 6937 6937
76 Garbada GJ-23-004-011-001/9665864624
(Gangarda) 		1123004000NRG24121220231086570 13/12/2023 DAMOR SUREKHABEN SANDIPBHAI 1123004WL074209 DAMOR SUREKHABEN SANDIPBHAI 00045 BARB0CHANDW 1540 1540 Processed 07/02/2024 0205554762 SUREKHABEN SANDIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-026-001/9996798691
(Patiya) 		1123004000NRG24121220231085822 13/12/2023 damor sajanben arvindbhai 1123004WL074173 damor sajanben arvindbhai 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554708 Damor Sajanben Arvindbhai FINO PAYMENTS BANK LTD(608001)
78 Garbada GJ-23-004-026-001/9996798709
(Patiya) 		1123004000NRG24121220231085823 13/12/2023 kasmaben rameshbhai damor 1123004WL074173 kasmaben rameshbhai damor 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554704 Kasmaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
79 Garbada GJ-23-004-026-001/9996798740
(Patiya) 		1123004000NRG24121220231085824 13/12/2023 nareshbhai limajibhai damor 1123004WL074173 nareshbhai limajibhai damor 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554709 Nareshbhai Limajibhai Damor FINO PAYMENTS BANK LTD(608001)
80 Garbada GJ-23-004-026-001/9996798821
(Patiya) 		1123004000NRG24121220231085828 13/12/2023 damor kajubhai saburbhai 1123004WL074173 damor kajubhai saburbhai 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554706 Damor Kajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
81 Garbada GJ-23-004-026-001/9996798823
(Patiya) 		1123004000NRG24121220231085829 13/12/2023 damor babudiben badiyabhai 1123004WL074173 damor babudiben badiyabhai 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554705 Damor Babudiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
82 Garbada GJ-23-004-026-001/9996798826
(Patiya) 		1123004000NRG24121220231085831 13/12/2023 ashavinbhai rasulbhai damor 1123004WL074173 ashavinbhai rasulbhai damor 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554707 Ashavinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
83 Garbada GJ-23-004-029-001/9565867366
(Tunki Vaju) 		1123004000NRG24121220231085111 13/12/2023 PARMAR URVASHIBEN AMARSNIG 1123004WL074109 PARMAR URVASHIBEN AMARSNIG 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554381 PARMAR URAVASHIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-029-001/9565867404
(Tunki Vaju) 		1123004000NRG24121220231085112 13/12/2023 PARMAR AMARSINGBHAI FATESINGBHAI 1123004WL074109 PARMAR AMARSINGBHAI FATESINGBHAI 00045 BARB0CHANDW 1680 1680 Processed 07/02/2024 0205554691 PARMAR AMARSINGBHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-029-002/9565866936
(Tunki Vaju) 		1123004000NRG24121220231085119 13/12/2023 KATARA MAKNIBEN RAMSUBHAI 1123004WL074109 KATARA MAKNIBEN RAMSUBHAI 00045 BARB0CHANDW 1380 1380 Processed 07/02/2024 0205554513 KATARA MAKNIBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-029-002/9565866997
(Tunki Vaju) 		1123004000NRG24121220231085120 13/12/2023 SANGADIYA BHARTABHAI VIRSINGBHAI 1123004WL074109 SANGADIYA BHARTABHAI VIRSINGBHAI 00045 BARB0CHANDW 1380 1380 Processed 07/02/2024 0205554262 SANGADIYA BHARATABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-029-002/9565866997
(Tunki Vaju) 		1123004000NRG24121220231085121 13/12/2023 ZITHARIBEN BHARTABHAI 1123004WL074109 ZITHARIBEN BHARTABHAI 00045 BARB0CHANDW 1380 1380 Processed 07/02/2024 0205554512 SANGADIYA ZHITHARIBEN BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19120 19120
88 Garbada GJ-23-004-005-002/9665689
(Bhutardi) 		1123004000NRG24121220231086220 13/12/2023 mavi anilkumar vestabhai 1123004WL074195 mavi anilkumar vestabhai 00045 BARB0DOHADX 1398 1398 Processed 07/02/2024 0205554499 HITESHBHAI KIKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-005-002/9665691
(Bhutardi) 		1123004000NRG24121220231086221 13/12/2023 mavi santuben bachubhai 1123004WL074195 mavi santuben bachubhai 00045 BARB0DOHADX 1398 1398 Processed 07/02/2024 0205554498 MRS SANTUBEN BACHUBHAI MAVI STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-005-002/9665696
(Bhutardi) 		1123004000NRG24121220231086222 13/12/2023 mavi sarmisthaben balubhai 1123004WL074195 mavi sarmisthaben balubhai 00045 BARB0DOHADX 1395 1395 Processed 07/02/2024 0205554500 Mavi Swetikaben Balubhai FINO PAYMENTS BANK LTD(608001)
91 Garbada GJ-23-004-005-002/96657101
(Bhutardi) 		1123004000NRG24121220231086223 13/12/2023 Bhura KAsna 1123004WL074195 Bhura KAsna 00045 BARB0DOHADX 1477 1477 Processed 07/02/2024 0205554503 MASTER VIKRAMBHAI SHAILESHBHAI BAMANYA STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-005-002/96657160
(Bhutardi) 		1123004000NRG24121220231085108 13/12/2023 BILAVAL BHANITABEN VIJAYBHAI 1123004WL074108 BILAVAL BHANITABEN VIJAYBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205554502 MRS BHANITABEN VIJAYBHAI BILVAL STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-005-002/96657164
(Bhutardi) 		1123004000NRG24121220231085109 13/12/2023 BILVAL PARULBEN DILIPBHAI 1123004WL074108 BILVAL PARULBEN DILIPBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205554501 Miss. PARULBEN DILIPSINH BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Garbada GJ-23-004-009-001/97173
(Dadur) 		1123004000NRG24121220231086888 13/12/2023 bamanya anjali kalu 1123004WL074225 bamanya anjali kalu 00045 BARB0DOHADX 70 70 Processed 07/02/2024 0205554496 Bamanya Anjaliben Kalubhai FINO PAYMENTS BANK LTD(608001)
95 Garbada GJ-23-004-009-001/9996652704
(Dadur) 		1123004000NRG24121220231086630 13/12/2023 BARIA GIRISHKUMAR GOPALBHAI 1123004WL074211 BARIA GIRISHKUMAR GOPALBHAI 00045 BARB0DOHADX 1100 1100 Processed 07/02/2024 0205554497 Baria Girishkumar Gopalbhai FINO PAYMENTS BANK LTD(608001)
96 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004000NRG24121220231086824 13/12/2023 Sevabhai Navalsing Bamanya 1123004WL074223 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 960 960 Processed 07/02/2024 0205554607 Sevabhai Navalsing Bamanya FINO PAYMENTS BANK LTD(608001)
97 Garbada GJ-23-004-011-001/9665863823
(Gangarda) 		1123004000NRG24121220231086480 13/12/2023 parmar vipin jagdishbhai 1123004WL074207 parmar vipin jagdishbhai 00045 BARB0DOHADX 1680 1680 Processed 07/02/2024 0205554495 VIPINBHAI JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-014-001/95673391
(Gulbar) 		1123004000NRG24121220231086128 13/12/2023 mandod shailesh javsing 1123004WL074191 mandod shailesh javsing 00045 BARB0DOHADX 1320 1320 Processed 07/02/2024 0205554492 MANDOD SHAILESHKUMAR JAVS ICICI BANK LTD(508534)
99 Garbada GJ-23-004-014-001/9567376036
(Gulbar) 		1123004000NRG24121220231086138 13/12/2023 MANDOD MITESHBHAI RAMESHBHAI 1123004WL074191 MANDOD MITESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1320 1320 Processed 07/02/2024 0205554493 MITESHBHAI RAMESHBHAI MAN ICICI BANK LTD(508534)
100 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG24121220231085079 13/12/2023 GARVAL DEVABHAI MAGAN 1123004WL074103 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1024 1024 Processed 07/02/2024 0205554505 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG24121220231085080 13/12/2023 GUNDIYA ANILBHAI PARSU 1123004WL074103 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1024 1024 Processed 07/02/2024 0205554506 GUNDIYA ANILKUMAR PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-026-001/9562010
(Patiya) 		1123004000NRG24121220231085836 13/12/2023 Bhuriya Ajaybhai Dineshbhai 1123004WL074174 Bhuriya Ajaybhai Dineshbhai 00045 BARB0DOHADX 1680 1680 Processed 07/02/2024 0205554494 Bhuriya Ajaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-026-001/9562011
(Patiya) 		1123004000NRG24121220231085837 13/12/2023 Bhuriya Dituben Seniyabhai 1123004WL074174 Bhuriya Dituben Seniyabhai 00045 BARB0DOHADX 1440 1440 Processed 07/02/2024 0205554847 Bhuriya Dituben Seniyabhai FINO PAYMENTS BANK LTD(608001)
104 Garbada GJ-23-004-030-001/9868869388
(Vadva) 		1123004000NRG24121220231085187 13/12/2023 BILWAL ROHITBHAI AGANSINH 1123004WL074116 BILWAL ROHITBHAI AGANSINH 00045 BARB0DOHADX 1673 1673 Processed 07/02/2024 0205554732 AJAYBHAI AGANBHAI BI BANK OF BARODA(606985)
105 Garbada GJ-23-004-037-001/9565866880
(NAVA (GARBADA)) 		1123004000NRG24121220231086295 13/12/2023 GARI MANIBEN DHANABHAI 1123004WL074198 GARI MANIBEN DHANABHAI 00045 BARB0DOHADX 1737 1737 Processed 07/02/2024 0205554504 Gari Maniben Dhanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24280 24280
106 Garbada GJ-23-004-001-001/1000891
(Abhlod) 		1123004000NRG24121220231084263 13/12/2023 BHABHOR MAKNIBEN DINESHBHAI 1123004WL074032 BHABHOR MAKNIBEN DINESHBHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554812 MAKNIBEN DINESHBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-001-001/1000891
(Abhlod) 		1123004000NRG24121220231084264 13/12/2023 DINESHBHAI RAMANBHAI 1123004WL074032 DINESHBHAI RAMANBHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554813 DINESHBHAI RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-005-002/9665686
(Bhutardi) 		1123004000NRG24121220231086219 13/12/2023 mavi motibhai somabhai 1123004WL074195 mavi motibhai somabhai 00045 BARB0GODIRD 1398 1398 Processed 07/02/2024 0205554872 MOTIYABHAI SOMABHAI BANK OF BARODA(606985)
109 Garbada GJ-23-004-009-001/9564393
(Dadur) 		1123004000NRG24121220231086597 13/12/2023 PARMAR RAMILABEN RAMESHBHAI 1123004WL074211 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0GODIRD 1505 1505 Processed 07/02/2024 0205554858 RAMILABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004000NRG24121220231086788 13/12/2023 Rathod Ajaykumar Ramsinh 1123004WL074222 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 880 880 Processed 07/02/2024 0205554587 Rathod Ajaykumar Ramasinh FINO PAYMENTS BANK LTD(608001)
111 Garbada GJ-23-004-009-001/996652776
(Dadur) 		1123004000NRG24121220231086796 13/12/2023 bariya Vanitaben 1123004WL074222 bariya Vanitaben 00045 BARB0GODIRD 880 880 Processed 07/02/2024 0205554636 Baria Vanitaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
112 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004000NRG24121220231086825 13/12/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL074223 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 960 960 Processed 07/02/2024 0205554637 Bamaniya Kanakataraben Ajaykumar FINO PAYMENTS BANK LTD(608001)
113 Garbada GJ-23-004-011-001/9565633494
(Gangarda) 		1123004000NRG24121220231086473 13/12/2023 Gavrsingbhai Bhimji 1123004WL074207 Gavrsingbhai Bhimji 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554218 Gavrsingbhai Bhimji INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garbada GJ-23-004-011-001/9665864052
(Gangarda) 		1123004000NRG24121220231086452 13/12/2023 DAMOR ABRSINGBHAI BHACHUBHAI 1123004WL074205 DAMOR ABRSINGBHAI BHACHUBHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554219 RAMABHAI RAYSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-011-001/9665864060
(Gangarda) 		1123004000NRG24121220231086453 13/12/2023 SANUBEN RAMESHBHAI 1123004WL074205 SANUBEN RAMESHBHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554547 SHANUBEN RAMESHBHAI DAMOR ICICI BANK LTD(508534)
116 Garbada GJ-23-004-011-001/9665864333
(Gangarda) 		1123004000NRG24121220231086564 13/12/2023 Parmar Rameshbhai Devchandbhai 1123004WL074209 Parmar Rameshbhai Devchandbhai 00045 BARB0GODIRD 1540 1540 Processed 07/02/2024 0205554652 PARMAR RAMESHBHAI DE BANK OF BARODA(606985)
117 Garbada GJ-23-004-011-001/9665864366
(Gangarda) 		1123004000NRG24121220231086540 13/12/2023 Parmar Ratnabhai Nevlabhai 1123004WL074208 Parmar Ratnabhai Nevlabhai 00045 BARB0GODIRD 1540 1540 Processed 07/02/2024 0205554696 Parmar Ratnabhai Nevlabhai FINO PAYMENTS BANK LTD(608001)
118 Garbada GJ-23-004-011-001/9665864367
(Gangarda) 		1123004000NRG24121220231086565 13/12/2023 Parmar Kishanbhai Madhubhai 1123004WL074209 Parmar Kishanbhai Madhubhai 00045 BARB0GODIRD 1540 1540 Rejected 07/02/2024 0205554869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Garbada GJ-23-004-011-001/9665864369
(Gangarda) 		1123004000NRG24121220231086566 13/12/2023 Parmar Kamitaben Sureshbhai 1123004WL074209 Parmar Kamitaben Sureshbhai 00045 BARB0GODIRD 1540 1540 Processed 07/02/2024 0205554698 Miss. KAMITABEN SURESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Garbada GJ-23-004-011-001/9665864484
(Gangarda) 		1123004000NRG24121220231086541 13/12/2023 BHURIYA LABUBEN BHILABHAI 1123004WL074208 BHURIYA LABUBEN BHILABHAI 00045 BARB0GODIRD 1540 1540 Processed 07/02/2024 0205554375 Bhuriya Labuben Bhilabhai FINO PAYMENTS BANK LTD(608001)
121 Garbada GJ-23-004-011-001/9665864502
(Gangarda) 		1123004000NRG24121220231086569 13/12/2023 Parmar Sardarbhai Madhubhai 1123004WL074209 Parmar Sardarbhai Madhubhai 00045 BARB0GODIRD 1540 1540 Processed 07/02/2024 0205554763 PARMAR SARDARBHAI MA BANK OF BARODA(606985)
122 Garbada GJ-23-004-019-001/95688632
(Nadhelav) 		1123004000NRG24121220231084736 13/12/2023 vahoniya sukaliben kasnabhai 1123004WL074080 vahoniya sukaliben kasnabhai 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554962 Sukliben Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
123 Garbada GJ-23-004-026-001/924517
(Patiya) 		1123004000NRG24121220231085834 13/12/2023 Bhuriya Anilbhai Navalbhai 1123004WL074174 Bhuriya Anilbhai Navalbhai 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554677 Bhuriya Anilbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
124 Garbada GJ-23-004-026-001/924518
(Patiya) 		1123004000NRG24121220231085835 13/12/2023 Bhuriya Dharmeshbhai Vajubhai 1123004WL074174 Bhuriya Dharmeshbhai Vajubhai 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554675 Bhuriya Dharmeshbhai Vajubhai FINO PAYMENTS BANK LTD(608001)
125 Garbada GJ-23-004-026-001/963804216
(Patiya) 		1123004000NRG24121220231085817 13/12/2023 BHURIYA SOBANBHAI BARCHANDBHAI 1123004WL074173 BHURIYA SOBANBHAI BARCHANDBHAI 00045 BARB0GODIRD 1380 1380 Processed 07/02/2024 0205554676 Bhuriya Sobanbhai Barchandbhai FINO PAYMENTS BANK LTD(608001)
126 Garbada GJ-23-004-028-001/97180
(Simaliya Bujarg) 		1123004000NRG24121220231085766 13/12/2023 parmar arvindbhai lalitbhai 1123004WL074171 parmar arvindbhai lalitbhai 00045 BARB0GODIRD 1645 1645 Processed 07/02/2024 0205554263 Parmar Arvindbhai Lalitbhai FINO PAYMENTS BANK LTD(608001)
127 Garbada GJ-23-004-028-001/97181
(Simaliya Bujarg) 		1123004000NRG24121220231085767 13/12/2023 parmar kajalben manubhai 1123004WL074171 parmar kajalben manubhai 00045 BARB0GODIRD 1645 1645 Processed 07/02/2024 0205554374 Parmar Kajalben Manubhai FINO PAYMENTS BANK LTD(608001)
128 Garbada GJ-23-004-029-001/9565867405
(Tunki Vaju) 		1123004000NRG24121220231085113 13/12/2023 GOHIL KAILASHBHAI 1123004WL074109 GOHIL KAILASHBHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554701 KAILASHBHAI MANGALSI BANK OF BARODA(606985)
129 Garbada GJ-23-004-029-001/9565867422
(Tunki Vaju) 		1123004000NRG24121220231085114 13/12/2023 GOHIL DINESHBHAI GALABHAI 1123004WL074109 GOHIL DINESHBHAI GALABHAI 00045 BARB0GODIRD 1680 1680 Rejected 07/02/2024 0205554702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Garbada GJ-23-004-029-002/9565867232
(Tunki Vaju) 		1123004000NRG24121220231085145 13/12/2023 HADA PRAVINKUMAR MADUBHAI 1123004WL074110 HADA PRAVINKUMAR MADUBHAI 00045 BARB0GODIRD 1380 1380 Processed 07/02/2024 0205554321 Hada Pravinkumar Madubhai FINO PAYMENTS BANK LTD(608001)
131 Garbada GJ-23-004-029-002/9565867401
(Tunki Vaju) 		1123004000NRG24121220231085122 13/12/2023 BHURIYA SANIYABHAI DHANABHAI 1123004WL074109 BHURIYA SANIYABHAI DHANABHAI 00045 BARB0GODIRD 1680 1680 Processed 07/02/2024 0205554700 MR BHURIYA SANIYABHAI DHANABHAI STATE BANK OF INDIA(508548)
132 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG24121220231085246 13/12/2023 ashuben shakan 1123004WL074123 ashuben shakan 00045 BARB0GODIRD 1673 1673 Processed 07/02/2024 0205554596 ASHUBEN SAKANBHAI BH BANK OF BARODA(606985)
133 Garbada GJ-23-004-032-001/9876678121
(Zari Bujarg) 		1123004000NRG24121220231085262 13/12/2023 GANAVA PARTAPBHAI PREMCHANDBHAI 1123004WL074125 GANAVA PARTAPBHAI PREMCHANDBHAI 00045 BARB0GODIRD 1673 1673 Processed 07/02/2024 0205554842 MR GANAVA PRATAPBHAI PREMCHANDBHAI STATE BANK OF INDIA(508548)
SubTotal 42739 42739
134 Garbada GJ-23-004-032-001/9876678518
(Zari Bujarg) 		1123004000NRG24121220231085264 13/12/2023 GANAVA AJITSING RATANSINH 1123004WL074125 GANAVA AJITSING RATANSINH 00045 BARB0KARAMS 1673 1673 Processed 07/02/2024 0205554507 AJITSINH RATANSINH GANAVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
135 Garbada GJ-23-004-004-001/9966346384
(Bhe) 		1123004000NRG24121220231084339 13/12/2023 BHURIYA DAKSHABEN BABUBHAI 1123004WL074043 BHURIYA DAKSHABEN BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 07/02/2024 0205554233 DAXABEN BABUBHAI BH BANK OF BARODA(606985)
136 Garbada GJ-23-004-004-001/9966346396
(Bhe) 		1123004000NRG24121220231084341 13/12/2023 BHURIYA ANILBHAI BABUBHAI 1123004WL074043 BHURIYA ANILBHAI BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 07/02/2024 0205554956 ANIL KUMAR BABUBHAI BANK OF BARODA(606985)
137 Garbada GJ-23-004-004-001/9966346399
(Bhe) 		1123004000NRG24121220231084342 13/12/2023 BHURIYA SANJAYBHAI BABUBHAI 1123004WL074043 BHURIYA SANJAYBHAI BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 07/02/2024 0205554957 SANJAY BABUBHAI BHUR BANK OF BARODA(606985)
SubTotal 2160 2160
138 Garbada GJ-23-004-001-001/956567917
(Abhlod) 		1123004000NRG24121220231084247 13/12/2023 Bhabhor Dilipbhai Sursingbhai 1123004WL074030 Bhabhor Dilipbhai Sursingbhai 00048 BKID0002082 1680 1680 Processed 07/02/2024 0205554658 DILIPBHAI SURSINGBHAI BHABHOR BANK OF INDIA(508505)
139 Garbada GJ-23-004-011-001/9665636658
(Gangarda) 		1123004000NRG24121220231086515 13/12/2023 parmar jigneshkumar vikramsinh 1123004WL074208 parmar jigneshkumar vikramsinh 00048 BKID0002082 1540 1540 Processed 07/02/2024 0205554385 JIGNESHKUMAR VIKRRAMSINH PARMAR BANK OF INDIA(508505)
140 Garbada GJ-23-004-011-001/9665863762
(Gangarda) 		1123004000NRG24121220231086528 13/12/2023 parmar utsavkumar bhavsinh 1123004WL074208 parmar utsavkumar bhavsinh 00048 BKID0002082 1645 1645 Processed 07/02/2024 0205554611 UTSAVKUMAR BHAVSINH PARMAR BANK OF INDIA(508505)
141 Garbada GJ-23-004-014-001/956425
(Gulbar) 		1123004000NRG24121220231086127 13/12/2023 amit karanbhai mandod 1123004WL074191 amit karanbhai mandod 00048 BKID0002082 1400 1400 Processed 07/02/2024 0205554276 AMIT KARAN MANDOD BANK OF BARODA(606985)
142 Garbada GJ-23-004-015-001/9567396
(Jambua) 		1123004000NRG24121220231086083 13/12/2023 Sajanben Shaileshbahi bhabhor 1123004WL074189 Sajanben Shaileshbahi bhabhor 00048 BKID0002082 1195 1195 Processed 07/02/2024 0205554275 PINALBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
143 Garbada GJ-23-004-016-001/9565788
(Jesawada) 		1123004000NRG24121220231084641 13/12/2023 Bhuri ben 1123004WL074071 Bhuri ben 00048 BKID0002082 1673 1673 Processed 07/02/2024 0205554657 REKHABEN HITESHBHAI BANK OF BARODA(606985)
144 Garbada GJ-23-004-016-001/9565788
(Jesawada) 		1123004000NRG24121220231084642 13/12/2023 Ramesh Bhai 1123004WL074071 Ramesh Bhai 00048 BKID0002082 1673 1673 Processed 07/02/2024 0205554656 MAKNABHAI KATARA BANK OF BARODA(606985)
145 Garbada GJ-23-004-019-001/9565793
(Nadhelav) 		1123004000NRG24121220231084724 13/12/2023 Damor Majaliben 1123004WL074080 Damor Majaliben 00048 BKID0002082 700 700 Processed 07/02/2024 0205554965 Damor Majaliben FINO PAYMENTS BANK LTD(608001)
146 Garbada GJ-23-004-020-001/97103
(Nalwai) 		1123004000NRG24121220231084885 13/12/2023 Nalvaya Indrajitbhai Senabhai 1123004WL074086 Nalvaya Indrajitbhai Senabhai 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205554264 NALVAYA INDRAJITBHAI SHEVABHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
147 Garbada GJ-23-004-020-001/97108
(Nalwai) 		1123004000NRG24121220231084890 13/12/2023 Nalvaya Bipinkumar Udesinh 1123004WL074087 Nalvaya Bipinkumar Udesinh 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205554432 BIPINKUMAR UDESINGBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-030-001/956482445
(Vadva) 		1123004000NRG24121220231085151 13/12/2023 BILVAL ZITARABHAI SABURBHI 1123004WL074111 BILVAL ZITARABHAI SABURBHI 00048 BKID0002082 1673 1673 Processed 07/02/2024 0205554520 BILVAL PUNIYABHAI BANK OF BARODA(606985)
149 Garbada GJ-23-004-030-001/9998772034
(Vadva) 		1123004000NRG24121220231085224 13/12/2023 Pravinbhai Pasiyabhai Bilwal 1123004WL074120 Pravinbhai Pasiyabhai Bilwal 00048 BKID0002082 1673 1673 Processed 07/02/2024 0205554807 PRAVINKUMAR PASIYABHAI BILWAL BANK OF INDIA(508505)
150 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24121220231085683 13/12/2023 Vahuniya Vikeshbhai Jemalbhai 1123004WL074166 Vahuniya Vikeshbhai Jemalbhai 00048 BKID0002082 1645 1645 Rejected 07/02/2024 0205554324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20081 20081
151 Garbada GJ-23-004-011-001/9665636653
(Gangarda) 		1123004000NRG24121220231086513 13/12/2023 hardikbhai bharatsinh rathod 1123004WL074208 hardikbhai bharatsinh rathod 00048 BKID0003112 1540 1540 Processed 07/02/2024 0205554468 HARDIKBHAI BHARATSINH RATHOD THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
152 Garbada GJ-23-004-011-001/9665863764
(Gangarda) 		1123004000NRG24121220231086530 13/12/2023 rathod rahul bbharat 1123004WL074208 rathod rahul bbharat 00048 BKID0003112 1645 1645 Processed 07/02/2024 0205554712 RATHOD RAHULKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3185 3185
153 Garbada GJ-23-004-001-001/9568693596
(Abhlod) 		1123004000NRG24121220231084255 13/12/2023 ROZ SENABHAI MANSINGBHAI 1123004WL074031 ROZ SENABHAI MANSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554810 SENABHAI MANSINGBHAI BANK OF BARODA(606985)
154 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24121220231084249 13/12/2023 BHABHOR REVABHAI DALIYABHAI 1123004WL074030 BHABHOR REVABHAI DALIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554649 REVABHAI DALIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24121220231084250 13/12/2023 NABLIBEN REVABHAI 1123004WL074030 NABLIBEN REVABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554650 NABLIBEN REVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24121220231084265 13/12/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL074032 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554648 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-001-001/9968779690
(Abhlod) 		1123004000NRG24121220231084257 13/12/2023 madiben ditabhai 1123004WL074031 madiben ditabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554681 MADIBEN DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-001-001/9968779690
(Abhlod) 		1123004000NRG24121220231084258 13/12/2023 rakeshbhai pasvabhai 1123004WL074031 rakeshbhai pasvabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554616 RAKESH PASVABHAI DAMOR CANARA BANK(508532)
159 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24121220231084272 13/12/2023 bhuriya javsingbhai hariyabhai 1123004WL074033 bhuriya javsingbhai hariyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554767 JAVASINGBHAI HARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24121220231084234 13/12/2023 Sukhiben Javsingbhai Bhuriya 1123004WL074028 Sukhiben Javsingbhai Bhuriya 00057 BARB0BGGBXX 300 300 Processed 07/02/2024 0205554370 SUKHIBEN JAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-001-001/9996798905
(Abhlod) 		1123004000NRG24121220231084260 13/12/2023 BHABHOR PARSHUBHAI GALJIBHAI 1123004WL074031 BHABHOR PARSHUBHAI GALJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554868 BHABHOR PARSUBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Garbada GJ-23-004-001-001/9996798969
(Abhlod) 		1123004000NRG24121220231084261 13/12/2023 BHABHOR TERSINGBHAI MANIYABHAI 1123004WL074031 BHABHOR TERSINGBHAI MANIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554809 TERSINGBHAI MANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-001-001/9996799504
(Abhlod) 		1123004000NRG24121220231084262 13/12/2023 BABUBHAI 1123004WL074031 BABUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554808 NARESHBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-003-001/9912349673
(Bharsada) 		1123004000NRG24121220231087566 13/12/2023 Khaped Dishaben Ratansingbhai 1123004WL074267 Khaped Dishaben Ratansingbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554724 DISHABEN RATANSINH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-003-001/9912350030
(Bharsada) 		1123004000NRG24121220231087571 13/12/2023 Bhuriya Ajitkumar Manubhai 1123004WL074267 Bhuriya Ajitkumar Manubhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554856 AJITKUMAR MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-004-001/9563234
(Bhe) 		1123004000NRG24121220231084335 13/12/2023 SANGADA RINKALBEN VIJAYBHAI 1123004WL074043 SANGADA RINKALBEN VIJAYBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554445 Sangada Rinkalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
167 Garbada GJ-23-004-004-001/9563259
(Bhe) 		1123004000NRG24121220231084337 13/12/2023 SAVLIBEN HIMRAJBHAI 1123004WL074043 SAVLIBEN HIMRAJBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554853 HATHILA SAVLIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Garbada GJ-23-004-004-001/9966346382
(Bhe) 		1123004000NRG24121220231084338 13/12/2023 BHURIYA KAMLESHBHAI BABUBHAI 1123004WL074043 BHURIYA KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 720 720 Processed 07/02/2024 0205554229 Bhuriya Kamleshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
169 Garbada GJ-23-004-004-001/9966346395
(Bhe) 		1123004000NRG24121220231084340 13/12/2023 BHURIYA SONALBEN KAMLESHBHAI 1123004WL074043 BHURIYA SONALBEN KAMLESHBHAI 00057 BARB0BGGBXX 720 720 Processed 07/02/2024 0205554955 Bhuriya Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
170 Garbada GJ-23-004-005-002/9565386
(Bhutardi) 		1123004000NRG24121220231086243 13/12/2023 Parmar Maganbhai Bachubhai 1123004WL074196 Parmar Maganbhai Bachubhai 00057 BARB0BGGBXX 1407 1407 Processed 07/02/2024 0205554373 PARMAR MAGANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-005-002/9565556
(Bhutardi) 		1123004000NRG24121220231086218 13/12/2023 BARIYA GOVIND RAMSINH 1123004WL074195 BARIYA GOVIND RAMSINH 00057 BARB0BGGBXX 1477 1477 Processed 07/02/2024 0205554508 Mr. GOVINDBHAI RAMSINGBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Garbada GJ-23-004-005-002/9565628
(Bhutardi) 		1123004000NRG24121220231086257 13/12/2023 mavi galabhai bhurjibhai 1123004WL074196 mavi galabhai bhurjibhai 00057 BARB0BGGBXX 1407 1407 Processed 07/02/2024 0205554710 Mavi Galabhai Bhurajibhai FINO PAYMENTS BANK LTD(608001)
173 Garbada GJ-23-004-005-002/96657231
(Bhutardi) 		1123004000NRG24121220231085110 13/12/2023 BARIYA SANKARBHAI BADIYABHAI 1123004WL074108 BARIYA SANKARBHAI BADIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205554922 SHANKARBHAI BADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Garbada GJ-23-004-005-002/96657276
(Bhutardi) 		1123004000NRG24121220231086236 13/12/2023 Chauhan Ramilaben Bhartabhai 1123004WL074195 Chauhan Ramilaben Bhartabhai 00057 BARB0BGGBXX 1308 1308 Processed 07/02/2024 0205554686 CHAUHAN RAMILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-007-001/95686862
(Chandla) 		1123004000NRG24121220231084493 13/12/2023 Parmar Rohitkumar Babubhai 1123004WL074055 Parmar Rohitkumar Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205554619 PARMAR ROHITKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-007-001/95686863
(Chandla) 		1123004000NRG24121220231084494 13/12/2023 Parmar Ranajit Kumar Babubhai 1123004WL074055 Parmar Ranajit Kumar Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205554618 PARMAR RANAJIT KUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-007-001/95686875
(Chandla) 		1123004000NRG24121220231084495 13/12/2023 Baria Mukeshbhai Mulabhai 1123004WL074055 Baria Mukeshbhai Mulabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205554478 MR BARIA MUKESHBHAI MULABHAI STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004000NRG24121220231086590 13/12/2023 ZAMUBEN 1123004WL074211 ZAMUBEN 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205554560 Bhuriya Zhamkuben Punabhai FINO PAYMENTS BANK LTD(608001)
179 Garbada GJ-23-004-009-001/92380105
(Dadur) 		1123004000NRG24121220231086798 13/12/2023 Parmar Gitaben Pareshbhai 1123004WL074223 Parmar Gitaben Pareshbhai 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554331 Parmar Gitaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
180 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG24121220231086599 13/12/2023 NATHA VASANA 1123004WL074211 NATHA VASANA 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205554605 NATHABHAI VASNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004000NRG24121220231086787 13/12/2023 Baria Lalitkumar fatesing 1123004WL074222 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 880 880 Processed 07/02/2024 0205554586 Baria Lalitkumar Fatesing FINO PAYMENTS BANK LTD(608001)
182 Garbada GJ-23-004-009-001/97154
(Dadur) 		1123004000NRG24121220231086878 13/12/2023 baria paresh 1123004WL074224 baria paresh 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554873 Baria Pareshkumar Mansinh FINO PAYMENTS BANK LTD(608001)
183 Garbada GJ-23-004-009-001/97155
(Dadur) 		1123004000NRG24121220231086879 13/12/2023 Gohil sarjan fatesing 1123004WL074224 Gohil sarjan fatesing 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554361 Gohil Sarjankumar Fatesinh FINO PAYMENTS BANK LTD(608001)
184 Garbada GJ-23-004-009-001/97156
(Dadur) 		1123004000NRG24121220231086880 13/12/2023 gohil jayesh fatesing 1123004WL074224 gohil jayesh fatesing 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554875 Gohil Jayeshkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
185 Garbada GJ-23-004-009-001/97157
(Dadur) 		1123004000NRG24121220231086881 13/12/2023 gohil lalita jayesh 1123004WL074224 gohil lalita jayesh 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554876 Gohil Lalitaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
186 Garbada GJ-23-004-009-001/97158
(Dadur) 		1123004000NRG24121220231086882 13/12/2023 baria shailesh raju 1123004WL074224 baria shailesh raju 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554874 Baria Shaileshkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-009-001/97159
(Dadur) 		1123004000NRG24121220231086883 13/12/2023 baria lali raju 1123004WL074224 baria lali raju 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554878 Laliben Rajubhai Bariya FINO PAYMENTS BANK LTD(608001)
188 Garbada GJ-23-004-009-001/97174
(Dadur) 		1123004000NRG24121220231086889 13/12/2023 bamanya kaushliya kalu 1123004WL074225 bamanya kaushliya kalu 00057 BARB0BGGBXX 70 70 Processed 07/02/2024 0205554926 Bamanya Kaushliyaben Kalubhai FINO PAYMENTS BANK LTD(608001)
189 Garbada GJ-23-004-009-001/97177
(Dadur) 		1123004000NRG24121220231086892 13/12/2023 bamanya prakuti ramesh 1123004WL074225 bamanya prakuti ramesh 00057 BARB0BGGBXX 70 70 Processed 07/02/2024 0205554877 Bamaniya Pakrutiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
190 Garbada GJ-23-004-009-001/996652775
(Dadur) 		1123004000NRG24121220231086795 13/12/2023 Baria Parvatbhai Laljibhai 1123004WL074222 Baria Parvatbhai Laljibhai 00057 BARB0BGGBXX 880 880 Processed 07/02/2024 0205554610 BARIA PARVATBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004000NRG24121220231086797 13/12/2023 Bamanya Sitaben Malabhai 1123004WL074222 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 880 880 Processed 07/02/2024 0205554609 SITABEN MALABHAI BAM BANK OF BARODA(606985)
192 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004000NRG24121220231086621 13/12/2023 Bamanaya Shardaben Sevabhai 1123004WL074211 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205554608 Bamanaya Shardaben Sevabhai FINO PAYMENTS BANK LTD(608001)
193 Garbada GJ-23-004-009-001/999665183
(Dadur) 		1123004000NRG24121220231086624 13/12/2023 bhuriya navalsing ditabhai 1123004WL074211 bhuriya navalsing ditabhai 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0205554655 NAVLASIHABHAI DITABHAI BHURIYA UCO BANK(607066)
194 Garbada GJ-23-004-009-001/999665196
(Dadur) 		1123004000NRG24121220231086819 13/12/2023 RAMSINH LALABHAI RATHOD 1123004WL074223 RAMSINH LALABHAI RATHOD 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554897 Ramsinh Lalabhai Rathod FINO PAYMENTS BANK LTD(608001)
195 Garbada GJ-23-004-009-001/9996652617
(Dadur) 		1123004000NRG24121220231086628 13/12/2023 Baria Renukaben Sureshbhai 1123004WL074211 Baria Renukaben Sureshbhai 00057 BARB0BGGBXX 1505 1505 Processed 07/02/2024 0205554871 BARIA RENUKABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG24121220231086821 13/12/2023 Baria Varshaben Lalitbhai 1123004WL074223 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554602 Baria Varshaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
197 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004000NRG24121220231086823 13/12/2023 Bamanya Ajaykumar Maganbhai 1123004WL074223 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554606 Bamanya Ajaykumar Maganbhai FINO PAYMENTS BANK LTD(608001)
198 Garbada GJ-23-004-009-001/9996652872
(Dadur) 		1123004000NRG24121220231086826 13/12/2023 Baria Chhatrasinh Nathabhai 1123004WL074223 Baria Chhatrasinh Nathabhai 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554510 CHHATRASINH NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-009-001/9996652873
(Dadur) 		1123004000NRG24121220231086827 13/12/2023 Raysingbhai 1123004WL074223 Raysingbhai 00057 BARB0BGGBXX 960 960 Processed 07/02/2024 0205554509 Parvatbhai Raysingbhai Bamanya FINO PAYMENTS BANK LTD(608001)
200 Garbada GJ-23-004-011-001/953617
(Gangarda) 		1123004000NRG24121220231086488 13/12/2023 Damor Rakeshbhai Nansingbhai 1123004WL074208 Damor Rakeshbhai Nansingbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554665 RAKESHBHAI NANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-011-001/953617
(Gangarda) 		1123004000NRG24121220231086489 13/12/2023 Damor Vanitaben Naginbhai 1123004WL074208 Damor Vanitaben Naginbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554666 DAMOR VANITABEN NAGINBHAI UNION BANK OF INDIA(508500)
202 Garbada GJ-23-004-011-001/956313
(Gangarda) 		1123004000NRG24121220231086490 13/12/2023 Damor Kalabhai Bachubhai 1123004WL074208 Damor Kalabhai Bachubhai 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0205554633 DAMOR KALABHAI BACHUBHAI ICICI BANK LTD(508534)
203 Garbada GJ-23-004-011-001/956313
(Gangarda) 		1123004000NRG24121220231086491 13/12/2023 Rameshbhai Padiyabhai Damor 1123004WL074208 Rameshbhai Padiyabhai Damor 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554628 RAMESHBHAI PIDYABHAI DAMOR UCO BANK(607066)
204 Garbada GJ-23-004-011-001/956314
(Gangarda) 		1123004000NRG24121220231086492 13/12/2023 Bhiljibhai Badiyabhai Bhabhor 1123004WL074208 Bhiljibhai Badiyabhai Bhabhor 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554667 BHILJIBHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-011-001/956315
(Gangarda) 		1123004000NRG24121220231086493 13/12/2023 Bhabhor Hetalben Khurbanbhai 1123004WL074208 Bhabhor Hetalben Khurbanbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554632 HETALBEN KHURBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-011-001/956318
(Gangarda) 		1123004000NRG24121220231086498 13/12/2023 Damor Meetaben Arvind 1123004WL074208 Damor Meetaben Arvind 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554631 MITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-011-001/956318
(Gangarda) 		1123004000NRG24121220231086497 13/12/2023 Damor Vasniben Ramabhai 1123004WL074208 Damor Vasniben Ramabhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554668 VASNIBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-011-001/956323
(Gangarda) 		1123004000NRG24121220231086499 13/12/2023 Damor Dholakiben Arvindbhai 1123004WL074208 Damor Dholakiben Arvindbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554634 DHODKIBEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-011-001/956323
(Gangarda) 		1123004000NRG24121220231086500 13/12/2023 Damor Hareshbhai Arvindbhai 1123004WL074208 Damor Hareshbhai Arvindbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554626 Mr. DAMOR HARESHBHAI ARVINDBHAI CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-011-001/956324
(Gangarda) 		1123004000NRG24121220231086502 13/12/2023 Damor Surmilaben Rasulbhai 1123004WL074208 Damor Surmilaben Rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554635 SURMILABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-011-001/956324
(Gangarda) 		1123004000NRG24121220231086501 13/12/2023 Damorb Amitbhai Rasulbhai 1123004WL074208 Damorb Amitbhai Rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554627 AMINBHAI RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-011-001/956345
(Gangarda) 		1123004000NRG24121220231086503 13/12/2023 Damor Bhaveshbhai Gavrsing 1123004WL074208 Damor Bhaveshbhai Gavrsing 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554661 BHAVESHBHAI GARVARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-011-001/956345
(Gangarda) 		1123004000NRG24121220231086504 13/12/2023 Damor Bhavikaben Mansing 1123004WL074208 Damor Bhavikaben Mansing 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554662 BHAVIKABEN MAANSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-011-001/956348
(Gangarda) 		1123004000NRG24121220231086505 13/12/2023 Damor Arunbhai Mukeshbhai 1123004WL074208 Damor Arunbhai Mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554663 ARUNBHAI MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-011-001/956348
(Gangarda) 		1123004000NRG24121220231086472 13/12/2023 Damor Reenaben Pravinbhai 1123004WL074207 Damor Reenaben Pravinbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554664 Damor Reenaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-011-001/9565633523
(Gangarda) 		1123004000NRG24121220231086442 13/12/2023 Meda Ramesbhai Jokhabhai 1123004WL074205 Meda Ramesbhai Jokhabhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554970 MEDA RAMESHBHAI JOKHALABH ICICI BANK LTD(508534)
217 Garbada GJ-23-004-011-001/9565633530
(Gangarda) 		1123004000NRG24121220231086474 13/12/2023 Damor Harsingbhai Khumanbhai 1123004WL074207 Damor Harsingbhai Khumanbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554623 DAMOR HARSINGBHAI KHUMANB ICICI BANK LTD(508534)
218 Garbada GJ-23-004-011-001/9665633559
(Gangarda) 		1123004000NRG24121220231086512 13/12/2023 panchal sheleshkumar kanubhai 1123004WL074208 panchal sheleshkumar kanubhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554475 PANCHAL SHELESKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-011-001/9665636655
(Gangarda) 		1123004000NRG24121220231086514 13/12/2023 muniya dhruvkumar rajendrakumar 1123004WL074208 muniya dhruvkumar rajendrakumar 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554472 DHRUVKUMAR RAJENDRAKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-011-001/9665863928
(Gangarda) 		1123004000NRG24121220231086446 13/12/2023 rathod pratapsinh sevabhai 1123004WL074205 rathod pratapsinh sevabhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554967 RATHOD PRATAPSINH SEVABHA ICICI BANK LTD(508534)
221 Garbada GJ-23-004-011-001/9665863932
(Gangarda) 		1123004000NRG24121220231086448 13/12/2023 parmar rajubhai zitharabhai 1123004WL074205 parmar rajubhai zitharabhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554969 PARMAR RAJUBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-011-001/9665863936
(Gangarda) 		1123004000NRG24121220231086449 13/12/2023 parmar gitaben rajubhai 1123004WL074205 parmar gitaben rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554577 PARMAR GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-011-001/9665863937
(Gangarda) 		1123004000NRG24121220231086450 13/12/2023 meda chandrikaben kantibhai 1123004WL074205 meda chandrikaben kantibhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554578 MEDA CHANDRIKABEN KANTIBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
224 Garbada GJ-23-004-011-001/9665863938
(Gangarda) 		1123004000NRG24121220231086451 13/12/2023 rathod hiteshbhai udesingbhai 1123004WL074205 rathod hiteshbhai udesingbhai 00057 BARB0BGGBXX 1540 1540 Processed 07/02/2024 0205554574 RATHOD HITESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-011-001/9665863956
(Gangarda) 		1123004000NRG24121220231086482 13/12/2023 Parmar Karsanbhai Ditabhai 1123004WL074207 Parmar Karsanbhai Ditabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554866 PARMAR KARSANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Garbada GJ-23-004-011-001/9665864421
(Gangarda) 		1123004000NRG24121220231086455 13/12/2023 mansinh chaganbhai bhabhor 1123004WL074205 mansinh chaganbhai bhabhor 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554629 MANSINH CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-011-001/9665864421
(Gangarda) 		1123004000NRG24121220231086454 13/12/2023 rasuben mansinh bhabhor 1123004WL074205 rasuben mansinh bhabhor 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554630 RAMATUBEN MANSINH BHABHOR ICICI BANK LTD(508534)
228 Garbada GJ-23-004-014-001/95673395
(Gulbar) 		1123004000NRG24121220231086129 13/12/2023 dineshbhai jovanbhai 1123004WL074191 dineshbhai jovanbhai 00057 BARB0BGGBXX 1050 1050 Rejected 07/02/2024 0205554473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Garbada GJ-23-004-014-001/95673518-C
(Gulbar) 		1123004000NRG24121220231086134 13/12/2023 narangi chandrasingh 1123004WL074191 narangi chandrasingh 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205554689 MANDOD NARGIBEN CHNDRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Garbada GJ-23-004-014-001/9567375684
(Gulbar) 		1123004000NRG24121220231086162 13/12/2023 MANDOD ASHIESHBHAI MADIYABHAI 1123004WL074192 MANDOD ASHIESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205554595 Mandod Ashishbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-014-001/9567375943
(Gulbar) 		1123004000NRG24121220231086165 13/12/2023 MANDOD JIGNESHBHAI KANUBHAI 1123004WL074192 MANDOD JIGNESHBHAI KANUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205554261 SOHANKUMAR MANGILAL BANK OF BARODA(606985)
232 Garbada GJ-23-004-014-001/9567376012
(Gulbar) 		1123004000NRG24121220231086137 13/12/2023 MANDOD RAJUBHAI BHARATSINGBHAI 1123004WL074191 MANDOD RAJUBHAI BHARATSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0205554644 RAJUBHAI BHARTSINHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-016-001/9563060
(Jesawada) 		1123004000NRG24121220231084570 13/12/2023 KATARA NURIBEN RAMESHBHAI 1123004WL074065 KATARA NURIBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554917 Mrs. MALIBEN NARSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
234 Garbada GJ-23-004-016-001/9565649
(Jesawada) 		1123004000NRG24121220231084577 13/12/2023 AMALIYAR BHARTABHAI 1123004WL074066 AMALIYAR BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554279 AMALIYAR BHARTABHAI BANK OF BARODA(606985)
235 Garbada GJ-23-004-016-001/9565798
(Jesawada) 		1123004000NRG24121220231084645 13/12/2023 JETHBHAI 1123004WL074071 JETHBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0205554909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Garbada GJ-23-004-016-001/9565798
(Jesawada) 		1123004000NRG24121220231084646 13/12/2023 NARMDABEN 1123004WL074071 NARMDABEN 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0205554908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Garbada GJ-23-004-016-001/9565822
(Jesawada) 		1123004000NRG24121220231084652 13/12/2023 DAMOR RAMESHBHAI NANJIBHAI 1123004WL074072 DAMOR RAMESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554913 Mr. PANKAJKUAMR KALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
238 Garbada GJ-23-004-019-001/9563635
(Nadhelav) 		1123004000NRG24121220231084858 13/12/2023 RINKALBEN JORIYABHAI PALAS 1123004WL074084 RINKALBEN JORIYABHAI PALAS 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554898 RINKALBEN JORIYABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 Garbada GJ-23-004-020-001/97107
(Nalwai) 		1123004000NRG24121220231084889 13/12/2023 Sandipbhai Sevabhai Nalvaya 1123004WL074087 Sandipbhai Sevabhai Nalvaya 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205554467 Sandipbhai Sevabhai Nalvaya FINO PAYMENTS BANK LTD(608001)
240 Garbada GJ-23-004-025-001/95677029
(Pandadi) 		1123004000NRG24121220231085869 13/12/2023 DINESH BACHU 1123004WL074176 DINESH BACHU 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554769 KALSINGBHAI SEVABHAI BANK OF BARODA(606985)
241 Garbada GJ-23-004-025-001/9567917
(Pandadi) 		1123004000NRG24121220231085088 13/12/2023 DAMOR RAVJIBHAI SAMSUBHAI 1123004WL074105 DAMOR RAVJIBHAI SAMSUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554524 DAMOR RAVJIBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-025-001/965677144
(Pandadi) 		1123004000NRG24121220231086284 13/12/2023 PARMAR MIRABEN LALLUBHAI 1123004WL074197 PARMAR MIRABEN LALLUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554693 MIRABEN LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-025-001/965677235
(Pandadi) 		1123004000NRG24121220231085896 13/12/2023 Damor Parshubhai Madiyabhai 1123004WL074179 Damor Parshubhai Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554617 DAMOR PARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-025-001/965677238
(Pandadi) 		1123004000NRG24121220231085097 13/12/2023 PARMAR ALKABEN 1123004WL074106 PARMAR ALKABEN 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554383 ALKABEN HARISHBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-025-001/965677268
(Pandadi) 		1123004000NRG24121220231085897 13/12/2023 DAMOR BABUBHAI 1123004WL074179 DAMOR BABUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554863 BABUBHAI KANJIBHAI D BANK OF BARODA(606985)
246 Garbada GJ-23-004-025-001/965677269
(Pandadi) 		1123004000NRG24121220231085887 13/12/2023 Damor Laliben Rajubhai 1123004WL074178 Damor Laliben Rajubhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554826 LALIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-025-001/965677281
(Pandadi) 		1123004000NRG24121220231085870 13/12/2023 PASAYA REKHA GAVA 1123004WL074176 PASAYA REKHA GAVA 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554678 REKHABEN GARVARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-025-001/965677283
(Pandadi) 		1123004000NRG24121220231085888 13/12/2023 PASAYA CHHATRASIN 1123004WL074178 PASAYA CHHATRASIN 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554818 CHHATRABHAI BHAGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-025-001/965677283
(Pandadi) 		1123004000NRG24121220231085889 13/12/2023 PASAYA CHHATRASIN 1123004WL074178 PASAYA CHHATRASIN 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554819 BHANUBEN CHATRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-025-001/965677285
(Pandadi) 		1123004000NRG24121220231086285 13/12/2023 PASAYA MAHESH BHA 1123004WL074197 PASAYA MAHESH BHA 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554816 MAHESHBHAI BHAGABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-025-001/965677289
(Pandadi) 		1123004000NRG24121220231085899 13/12/2023 PASAYA MANJULABEN PARTHIBHAI 1123004WL074179 PASAYA MANJULABEN PARTHIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554552 MANJULABEN PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-025-001/965677289
(Pandadi) 		1123004000NRG24121220231085898 13/12/2023 PASAYA PARATHI MANA 1123004WL074179 PASAYA PARATHI MANA 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554469 PARTHIBHAI MANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-025-001/965677291
(Pandadi) 		1123004000NRG24121220231085098 13/12/2023 PASAYA HIMASING DHULA 1123004WL074106 PASAYA HIMASING DHULA 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554765 HIMASINHBHAI DHULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-025-001/965677311
(Pandadi) 		1123004000NRG24121220231085099 13/12/2023 PASAYA KHIMA DHUL 1123004WL074106 PASAYA KHIMA DHUL 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554615 Master JIGAR CHANDUBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 Garbada GJ-23-004-025-001/965677320
(Pandadi) 		1123004000NRG24121220231085100 13/12/2023 PASAYA JATNIBEN NARANBHAI 1123004WL074106 PASAYA JATNIBEN NARANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554764 JATNIBEN NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-025-001/9656774281
(Pandadi) 		1123004000NRG24121220231086286 13/12/2023 BILAVAL PIPAN DHU 1123004WL074197 BILAVAL PIPAN DHU 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554371 PIPANBHAI DHULIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-025-001/9656774287
(Pandadi) 		1123004000NRG24121220231085101 13/12/2023 PARMAR SURAMAL ME 1123004WL074106 PARMAR SURAMAL ME 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554817 PARMAR SURMALBHAI MESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-025-001/965677441
(Pandadi) 		1123004000NRG24121220231086287 13/12/2023 PARMAR ABHESING N 1123004WL074197 PARMAR ABHESING N 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554760 ABHESINH NARSUBHAI PARMAR UCO BANK(607066)
259 Garbada GJ-23-004-025-001/965677441
(Pandadi) 		1123004000NRG24121220231086288 13/12/2023 Parmar Sumitraben Abhesingbhai 1123004WL074197 Parmar Sumitraben Abhesingbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554366 SUMITRABEN ABHESINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-025-001/9665774500
(Pandadi) 		1123004000NRG24121220231085089 13/12/2023 SHAILESHBHAI PRATAPBHAI 1123004WL074105 SHAILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554647 BAMANIYA SHAILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-025-001/9665774520
(Pandadi) 		1123004000NRG24121220231085890 13/12/2023 rakeshbhai 1123004WL074178 rakeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554541 Parmar Rakeshbhai M ICICI BANK LTD(508534)
262 Garbada GJ-23-004-025-001/9665774534
(Pandadi) 		1123004000NRG24121220231085090 13/12/2023 PASAYA FATESINGBHAI MANABHAI 1123004WL074105 PASAYA FATESINGBHAI MANABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554692 FATASINH MANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-025-001/9665774681
(Pandadi) 		1123004000NRG24121220231085091 13/12/2023 PASAYA JINALBEN KUVRABHAI 1123004WL074105 PASAYA JINALBEN KUVRABHAI 00057 BARB0BGGBXX 1680 1680 Rejected 07/02/2024 0205554470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Garbada GJ-23-004-025-001/9996798220
(Pandadi) 		1123004000NRG24121220231085104 13/12/2023 Ishamalbhai Raliyabhai Bhabhor 1123004WL074107 Ishamalbhai Raliyabhai Bhabhor 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554471 ISHAMALBHAI RALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-025-001/9996798223
(Pandadi) 		1123004000NRG24121220231085893 13/12/2023 BHabhor Daliben Devchandbhai 1123004WL074178 BHabhor Daliben Devchandbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554727 DALIBEN DEVCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-025-001/9996798223
(Pandadi) 		1123004000NRG24121220231085892 13/12/2023 BHabhor Devchandbhai Malabhai 1123004WL074178 BHabhor Devchandbhai Malabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554728 BHABHOR DEVCHANDBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24121220231085874 13/12/2023 Bilwal Saviben Sukrambai 1123004WL074176 Bilwal Saviben Sukrambai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554444 BILVAL SAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-025-001/9996798258
(Pandadi) 		1123004000NRG24121220231085873 13/12/2023 Bilwal Sukrambhai Subhashbhai 1123004WL074176 Bilwal Sukrambhai Subhashbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554821 SUKRAMBHAI SUBHASHBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-025-001/9996798259
(Pandadi) 		1123004000NRG24121220231085878 13/12/2023 Bilwal Nareshbhai Mangalabhai 1123004WL074177 Bilwal Nareshbhai Mangalabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554825 NARESHBHAI MANGALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-025-001/9996798261
(Pandadi) 		1123004000NRG24121220231085105 13/12/2023 Parmar Mansukhbhai Nadiyabhai 1123004WL074107 Parmar Mansukhbhai Nadiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554822 MANSUKH BHAI NADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-025-001/9996798263
(Pandadi) 		1123004000NRG24121220231085879 13/12/2023 Parmar Arjunbhai Mansukhbhai 1123004WL074177 Parmar Arjunbhai Mansukhbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554820 ARJUNKUMAR MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-025-001/9996798264
(Pandadi) 		1123004000NRG24121220231085880 13/12/2023 Bilwal Nagarsingbhai Varsingbhai 1123004WL074177 Bilwal Nagarsingbhai Varsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554725 NAGARSING VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-025-001/9996798265
(Pandadi) 		1123004000NRG24121220231085882 13/12/2023 Parmar Sobanbhai Mansukhbhai 1123004WL074177 Parmar Sobanbhai Mansukhbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554823 SOBANBHAI MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-025-001/9996798272
(Pandadi) 		1123004000NRG24121220231085894 13/12/2023 Damor Varsubhai Madiyabhai 1123004WL074178 Damor Varsubhai Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554824 DAMOR VARSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-025-001/9996798275
(Pandadi) 		1123004000NRG24121220231085092 13/12/2023 Damor Malubhai Keshiyabhai 1123004WL074105 Damor Malubhai Keshiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554960 MALUBHAI KESHIYABHA BANK OF BARODA(606985)
276 Garbada GJ-23-004-025-001/9996798279
(Pandadi) 		1123004000NRG24121220231085883 13/12/2023 Minama Darbarbhai Motibhai 1123004WL074177 Minama Darbarbhai Motibhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554368 DARBARBHAI MOTIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-025-001/9996798279
(Pandadi) 		1123004000NRG24121220231085884 13/12/2023 Minama Rekhaben Darbarbhai 1123004WL074177 Minama Rekhaben Darbarbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554369 REKHABEN DARBARBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-025-001/9996798281
(Pandadi) 		1123004000NRG24121220231085885 13/12/2023 Bilval Savsingbhai Puniyabhai 1123004WL074177 Bilval Savsingbhai Puniyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554918 BILVAL SAVSINGBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-025-001/9996798282
(Pandadi) 		1123004000NRG24121220231085875 13/12/2023 Bilval Kamleshbhai Nanabhai 1123004WL074176 Bilval Kamleshbhai Nanabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554703 BILVAL KAMLESHBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-025-001/9996798287
(Pandadi) 		1123004000NRG24121220231085102 13/12/2023 Parmar Hanshaben Dineshbhai 1123004WL074106 Parmar Hanshaben Dineshbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554622 PARMAR HANSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-026-001/1013
(Patiya) 		1123004000NRG24121220231085792 13/12/2023 bhuriya vijay gumji 1123004WL074173 bhuriya vijay gumji 00057 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554335 Bhuriya Vijaybhai Gumjibhai FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-026-001/1020
(Patiya) 		1123004000NRG24121220231085793 13/12/2023 bhuriya vijay khamesh 1123004WL074173 bhuriya vijay khamesh 00057 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554364 BHURIYA VIJAYBHAI KHAMASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-026-001/1038
(Patiya) 		1123004000NRG24121220231085794 13/12/2023 bhuriya kajubhai harsing 1123004WL074173 bhuriya kajubhai harsing 00057 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554362 Bhuriya Kajubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
284 Garbada GJ-23-004-026-001/105
(Patiya) 		1123004000NRG24121220231085795 13/12/2023 bhuriya dharmesh ramesh 1123004WL074173 bhuriya dharmesh ramesh 00057 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554334 DHARMESHBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-026-001/444219
(Patiya) 		1123004000NRG24121220231085800 13/12/2023 bhuriya maniya dita 1123004WL074173 bhuriya maniya dita 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554569 Bhuriya Maniyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
286 Garbada GJ-23-004-026-001/924512
(Patiya) 		1123004000NRG24121220231085801 13/12/2023 BHiuria Zikaben Chaganbhai 1123004WL074173 BHiuria Zikaben Chaganbhai 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205554891 Bhuria Zikaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
287 Garbada GJ-23-004-026-001/924513
(Patiya) 		1123004000NRG24121220231085802 13/12/2023 Bhuriya Kaliben Ramanbhai 1123004WL074173 Bhuriya Kaliben Ramanbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554892 Bhuriya Kaliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
288 Garbada GJ-23-004-026-001/924514
(Patiya) 		1123004000NRG24121220231085804 13/12/2023 Bhuriya Karankumar Motibhai 1123004WL074173 Bhuriya Karankumar Motibhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554895 Bhuriya Karankumar Motibhai FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-026-001/924514
(Patiya) 		1123004000NRG24121220231085803 13/12/2023 Bhuriya Ratanben Ramanbhai 1123004WL074173 Bhuriya Ratanben Ramanbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554894 Bhuriya Ratanben Ramanbhai FINO PAYMENTS BANK LTD(608001)
290 Garbada GJ-23-004-026-001/924515
(Patiya) 		1123004000NRG24121220231085832 13/12/2023 Bhuriya Kodariben Gajiyabhai 1123004WL074174 Bhuriya Kodariben Gajiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554442 Bhuriya Kodariben Gajiyabhai FINO PAYMENTS BANK LTD(608001)
291 Garbada GJ-23-004-026-001/924516
(Patiya) 		1123004000NRG24121220231085833 13/12/2023 BHuria Nareshbhai Chaganbhai 1123004WL074174 BHuria Nareshbhai Chaganbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554443 Bhuria Nareshbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
292 Garbada GJ-23-004-026-001/924686
(Patiya) 		1123004000NRG24121220231085805 13/12/2023 bhuria sunitaben kajubhai 1123004WL074173 bhuria sunitaben kajubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554332 Bhuria Sunitaben Kajubhai FINO PAYMENTS BANK LTD(608001)
293 Garbada GJ-23-004-026-001/924686
(Patiya) 		1123004000NRG24121220231085806 13/12/2023 bhuriya sonalben kajubhai 1123004WL074173 bhuriya sonalben kajubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554330 Bhuriya Sonalben Kajubhai FINO PAYMENTS BANK LTD(608001)
294 Garbada GJ-23-004-026-001/924687
(Patiya) 		1123004000NRG24121220231085807 13/12/2023 parmar dineshbhai ramkabhai 1123004WL074173 parmar dineshbhai ramkabhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554333 Parmar Dineshbhai Ramakabhai FINO PAYMENTS BANK LTD(608001)
295 Garbada GJ-23-004-026-001/924687
(Patiya) 		1123004000NRG24121220231085808 13/12/2023 parmar zhamkuben dineshbhai 1123004WL074173 parmar zhamkuben dineshbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554363 PARMAR ZHAMKUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/94696705
(Patiya) 		1123004000NRG24121220231085809 13/12/2023 DAMOR HARJIBHAI BHURABHAI 1123004WL074173 DAMOR HARJIBHAI BHURABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554234 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-026-001/9562013
(Patiya) 		1123004000NRG24121220231085838 13/12/2023 Bhuriya Atulbhai Somabhai 1123004WL074174 Bhuriya Atulbhai Somabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554211 Bhuriya Atulbhai Somabhai FINO PAYMENTS BANK LTD(608001)
298 Garbada GJ-23-004-026-001/9562014
(Patiya) 		1123004000NRG24121220231085839 13/12/2023 Bhuriya Somabhai Pidiyabhai 1123004WL074174 Bhuriya Somabhai Pidiyabhai 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205554977 Bhuriya Somabhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
299 Garbada GJ-23-004-026-001/9562015
(Patiya) 		1123004000NRG24121220231085840 13/12/2023 Bhuriya Vikrambhai Badiyabhai 1123004WL074174 Bhuriya Vikrambhai Badiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554212 Bhuriya Vikrambhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
300 Garbada GJ-23-004-026-001/9562016
(Patiya) 		1123004000NRG24121220231085841 13/12/2023 Bhuriya Bhavsigbhai Madiyabhai 1123004WL074174 Bhuriya Bhavsigbhai Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554979 Bhuria Bhavsigbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
301 Garbada GJ-23-004-026-001/9562017
(Patiya) 		1123004000NRG24121220231085842 13/12/2023 Bhuria Maheshbhai 1123004WL074174 Bhuria Maheshbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554978 Bhuria Maheshbhai FINO PAYMENTS BANK LTD(608001)
302 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24121220231085812 13/12/2023 BHURIYA PARSING VARSING 1123004WL074173 BHURIYA PARSING VARSING 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554565 Bhuriya Parsingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
303 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24121220231085813 13/12/2023 DEETUBEN 1123004WL074173 DEETUBEN 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554566 Bhuriya Dituben Parasingbhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-026-001/963804083
(Patiya) 		1123004000NRG24121220231085815 13/12/2023 Kamaben Kajubhai 1123004WL074173 Kamaben Kajubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554564 BHURIYA KANABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-026-001/963804138
(Patiya) 		1123004000NRG24121220231085859 13/12/2023 Bhabhor Nitaben Jesingbhai 1123004WL074175 Bhabhor Nitaben Jesingbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554568 Bhabhor Nitaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
306 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24121220231085818 13/12/2023 BHURIYA KALIYABHAI DITABHAI 1123004WL074173 BHURIYA KALIYABHAI DITABHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554563 Bhuriya Kaliyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
307 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24121220231085819 13/12/2023 LALIBEN KALIYABHAI 1123004WL074173 LALIBEN KALIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554571 Laliben Kaliyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
308 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24121220231085820 13/12/2023 BHURIYA SURESHBHAI KALIYABHAI 1123004WL074173 BHURIYA SURESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554570 Bhuriya Sureshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
309 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24121220231085821 13/12/2023 KAMABEN SURESHBHAI 1123004WL074173 KAMABEN SURESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554572 Kamaben Sureshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
310 Garbada GJ-23-004-026-001/9996798815
(Patiya) 		1123004000NRG24121220231085827 13/12/2023 bhuriya sardar mansukh 1123004WL074173 bhuriya sardar mansukh 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554567 Sardarbhai Mansukhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
311 Garbada GJ-23-004-026-001/9996798824
(Patiya) 		1123004000NRG24121220231085830 13/12/2023 bhuriya hiresh kaliyabhai 1123004WL074173 bhuriya hiresh kaliyabhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554573 BHURIYA HIRESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-027-001/95653921
(Sahada) 		1123004000NRG24121220231085787 13/12/2023 Ganava Lallubhai Varsingbhai 1123004WL074172 Ganava Lallubhai Varsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554968 GANAVA LALLUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-027-001/95653942
(Sahada) 		1123004000NRG24121220231085790 13/12/2023 Rathod Karansinh Sumlabhai 1123004WL074172 Rathod Karansinh Sumlabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554971 RATHOD KARANSINH SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-027-001/95654037
(Sahada) 		1123004000NRG24121220231085791 13/12/2023 Khaped Sanjaykumar Dalabhai 1123004WL074172 Khaped Sanjaykumar Dalabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554919 KHAPED SANJAYKUMAR ICICI BANK LTD(508534)
315 Garbada GJ-23-004-028-001/95634598
(Simaliya Bujarg) 		1123004000NRG24121220231085753 13/12/2023 parmar kiritbhai lallubhai 1123004WL074171 parmar kiritbhai lallubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554372 KIRITBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-028-001/9663465503
(Simaliya Bujarg) 		1123004000NRG24121220231086731 13/12/2023 Bamaniya Javsingbhai Madiyabhai 1123004WL074218 Bamaniya Javsingbhai Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554964 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
317 Garbada GJ-23-004-028-001/9666346516
(Simaliya Bujarg) 		1123004000NRG24121220231085756 13/12/2023 Parmar Radhikaben Sureshbhai 1123004WL074171 Parmar Radhikaben Sureshbhai 00057 BARB0BGGBXX 400 400 Processed 07/02/2024 0205554669 PARMAR RADHIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-028-001/9666346520
(Simaliya Bujarg) 		1123004000NRG24121220231085759 13/12/2023 Parmar Naranbhai Kamabhai 1123004WL074171 Parmar Naranbhai Kamabhai 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205554673 Mr. NARANBHAI PARMAR INDIAN BANK(607105)
319 Garbada GJ-23-004-028-001/97013
(Simaliya Bujarg) 		1123004000NRG24121220231086733 13/12/2023 Bamanaya Gitaben Parsubhai 1123004WL074218 Bamanaya Gitaben Parsubhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554679 BAMANAYA GITABEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-028-001/97013
(Simaliya Bujarg) 		1123004000NRG24121220231086732 13/12/2023 Bamanya Parsubhai Bhurabhai 1123004WL074218 Bamanya Parsubhai Bhurabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554890 Bamanya Parsubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-028-001/97174
(Simaliya Bujarg) 		1123004000NRG24121220231085761 13/12/2023 Parmar Jgnashben H 1123004WL074171 Parmar Jgnashben H 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205554270 PARMAR JGNASHBEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-028-001/97179
(Simaliya Bujarg) 		1123004000NRG24121220231085765 13/12/2023 parmar kaushikkumar pratapbhai 1123004WL074171 parmar kaushikkumar pratapbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554267 AUSHIKKUMAR M PRA BANK OF BARODA(606985)
323 Garbada GJ-23-004-028-001/97189
(Simaliya Bujarg) 		1123004000NRG24121220231085770 13/12/2023 parmar jankabhai ratanabhai 1123004WL074171 parmar jankabhai ratanabhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554670 PARMAR JANKABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-028-001/97209
(Simaliya Bujarg) 		1123004000NRG24121220231086736 13/12/2023 Bamaniya Bhurakiben Madiyabhai 1123004WL074218 Bamaniya Bhurakiben Madiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554625 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
325 Garbada GJ-23-004-028-001/97216
(Simaliya Bujarg) 		1123004000NRG24121220231085775 13/12/2023 Parmar Mitaben Vikrambhai 1123004WL074171 Parmar Mitaben Vikrambhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554674 PARMAR MITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-028-001/97218
(Simaliya Bujarg) 		1123004000NRG24121220231085776 13/12/2023 Parmar Manishaben Mehulbhai 1123004WL074171 Parmar Manishaben Mehulbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554583 PARMAR MANISHABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-028-001/97220
(Simaliya Bujarg) 		1123004000NRG24121220231086737 13/12/2023 ashishkumar 1123004WL074218 ashishkumar 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554889 Parmar Ashishkumar Natvarbhai FINO PAYMENTS BANK LTD(608001)
328 Garbada GJ-23-004-029-001/9565867572
(Tunki Vaju) 		1123004000NRG24121220231085144 13/12/2023 Sangadiya Rajubhai Virasingbhai 1123004WL074110 Sangadiya Rajubhai Virasingbhai 00057 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205554319 SANGADIYA RAJUBHAI VIRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-029-002/9565866736
(Tunki Vaju) 		1123004000NRG24121220231085746 13/12/2023 GOHIL KALIBEN SHAKARABHAI 1123004WL074170 GOHIL KALIBEN SHAKARABHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554758 Gohil Kaliben Shakarabhai FINO PAYMENTS BANK LTD(608001)
330 Garbada GJ-23-004-029-002/9565867218
(Tunki Vaju) 		1123004000NRG24121220231085749 13/12/2023 makwana Jyantibhai samabhai 1123004WL074170 makwana Jyantibhai samabhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554774 MAKVANA JAYANTILAL SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-029-002/9565867304
(Tunki Vaju) 		1123004000NRG24121220231085750 13/12/2023 GOHIL DILIPBHAI SOMJIBHAI 1123004WL074170 GOHIL DILIPBHAI SOMJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205554896 DILIPKUMAR SOMAJIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-029-002/9565867567
(Tunki Vaju) 		1123004000NRG24121220231085128 13/12/2023 Kharad Parshubhai Chhaganbhai 1123004WL074109 Kharad Parshubhai Chhaganbhai 00057 BARB0BGGBXX 1380 1380 Rejected 07/02/2024 0205554854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Garbada GJ-23-004-030-001/9868869399
(Vadva) 		1123004000NRG24121220231085196 13/12/2023 GUDIYA DILIPBHAI RAMESHBHAI 1123004WL074117 GUDIYA DILIPBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554545 Mr. DILIPBHAI RAMESHBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-030-001/9998772028
(Vadva) 		1123004000NRG24121220231085218 13/12/2023 Ramsingbhai Chhanubhai Bilwal 1123004WL074120 Ramsingbhai Chhanubhai Bilwal 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554893 Mr. RAMSING CHANUBHAI BILVAL CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-030-001/9998772029
(Vadva) 		1123004000NRG24121220231085219 13/12/2023 Anitaben Javarsingbhai Bilwal 1123004WL074120 Anitaben Javarsingbhai Bilwal 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554899 Mrs. ANITABEN JAVSING BILVAL CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-030-001/9998772032
(Vadva) 		1123004000NRG24121220231085222 13/12/2023 Vikrambhai Rupsinh Bilwal 1123004WL074120 Vikrambhai Rupsinh Bilwal 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554849 Mr. VIKRAMBHAI RUPSING BILVAL CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-030-001/9998772033
(Vadva) 		1123004000NRG24121220231085223 13/12/2023 Bilwal Martinkumar Pratapbhai 1123004WL074120 Bilwal Martinkumar Pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554852 MARTINKUMAR PRATAPBHAI BILWAL BANK OF INDIA(508505)
338 Garbada GJ-23-004-031-001/956557737
(Vajelav) 		1123004000NRG24121220231085231 13/12/2023 DANGI GOPALBHAI MANGALABHAI 1123004WL074121 DANGI GOPALBHAI MANGALABHAI 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205554850 Mr. GOPALBHAI MANGLABHAI DANGI CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-032-001/9567667682
(Zari Bujarg) 		1123004000NRG24121220231085234 13/12/2023 SOYADA DHANA GALABHAI 1123004WL074122 SOYADA DHANA GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554320 SOIDA DHANABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-032-001/9567667826
(Zari Bujarg) 		1123004000NRG24121220231085252 13/12/2023 mavi gordhan somla 1123004WL074124 mavi gordhan somla 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554285 MAVI GORDHANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-032-001/9567667855
(Zari Bujarg) 		1123004000NRG24121220231085235 13/12/2023 chavda devchand dhana 1123004WL074122 chavda devchand dhana 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554216 CHAVADA DEVCHANDBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-032-001/9876678104
(Zari Bujarg) 		1123004000NRG24121220231085668 13/12/2023 Laxmiben Harishbhai Mavi 1123004WL074166 Laxmiben Harishbhai Mavi 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554474 LAXMIBEN HARISHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-032-001/9876678152
(Zari Bujarg) 		1123004000NRG24121220231085249 13/12/2023 MANSINGBHAI 1123004WL074123 MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554880 MR MANSINGBHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
344 Garbada GJ-23-004-032-001/9876678622
(Zari Bujarg) 		1123004000NRG24121220231085677 13/12/2023 Sangod Abulbhai Manubhai 1123004WL074166 Sangod Abulbhai Manubhai 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0205554476 SANGOD ABULBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-032-001/9876678622
(Zari Bujarg) 		1123004000NRG24121220231085678 13/12/2023 Sangod Anjuben Abubhai 1123004WL074166 Sangod Anjuben Abubhai 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0205554477 SANGOD ANJUBEN ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24121220231085242 13/12/2023 Ganava Anshkumar Sanjaykumar 1123004WL074122 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205554659 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24121220231085707 13/12/2023 Sangod Ajaybhai Jagubhai 1123004WL074167 Sangod Ajaybhai Jagubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554268 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24121220231085708 13/12/2023 Sangod Galiben Ajaybhai 1123004WL074167 Sangod Galiben Ajaybhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554265 SANGOD GALIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-032-001/9876678856
(Zari Bujarg) 		1123004000NRG24121220231085710 13/12/2023 Sangod Sunitaben Sureshbhai 1123004WL074167 Sangod Sunitaben Sureshbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554326 MISS SUNITABEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
350 Garbada GJ-23-004-032-001/9876678856
(Zari Bujarg) 		1123004000NRG24121220231085709 13/12/2023 Sangod Sureshbhai Nagubhai 1123004WL074167 Sangod Sureshbhai Nagubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554325 SANGOD SURESHBHAI NAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-032-001/9876678857
(Zari Bujarg) 		1123004000NRG24121220231085711 13/12/2023 Bhabhor Pankajbhai Chetanbhai 1123004WL074167 Bhabhor Pankajbhai Chetanbhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554266 MASTER PANKAJBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
352 Garbada GJ-23-004-032-001/9876678860
(Zari Bujarg) 		1123004000NRG24121220231085717 13/12/2023 Sangod Hansaben Vijaybhai 1123004WL074167 Sangod Hansaben Vijaybhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554269 SANGOD HANSABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-032-001/9876678860
(Zari Bujarg) 		1123004000NRG24121220231085716 13/12/2023 Sangod Vijaybhai Jagubhai 1123004WL074167 Sangod Vijaybhai Jagubhai 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205554729 Mr. VIJAYBHAI JAGUBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Garbada GJ-23-004-037-001/946586683
(NAVA (GARBADA)) 		1123004000NRG24121220231086290 13/12/2023 gari prakashbhai karanbhai 1123004WL074198 gari prakashbhai karanbhai 00057 BARB0BGGBXX 1743 1743 Processed 07/02/2024 0205554773 GARI PRAKASHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-037-001/9562550
(NAVA (GARBADA)) 		1123004000NRG24121220231086293 13/12/2023 gari mahendrabhai lalabhai 1123004WL074198 gari mahendrabhai lalabhai 00057 BARB0BGGBXX 1743 1743 Processed 07/02/2024 0205554805 GARI MAHENDRABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 311641 311641
356 Garbada GJ-23-004-014-001/95673610
(Gulbar) 		1123004000NRG24121220231086135 13/12/2023 MANDOD JIGNESHBHAI DINESHBHAI 1123004WL074191 MANDOD JIGNESHBHAI DINESHBHAI 00089 CBIN0280483 1050 1050 Rejected 07/02/2024 0205554479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1050 1050
357 Garbada GJ-23-004-001-001/9968774654
(Abhlod) 		1123004000NRG24121220231084266 13/12/2023 RAJESHBHAI RAMUBHAI BHABHOR 1123004WL074032 RAJESHBHAI RAMUBHAI BHABHOR 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554603 RAJESHBHAI RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-001-001/9996799121
(Abhlod) 		1123004000NRG24121220231084268 13/12/2023 BHABHOR RUMALBHAI PARSUBHAI 1123004WL074032 BHABHOR RUMALBHAI PARSUBHAI 00089 CBIN0281647 1680 1680 Rejected 07/02/2024 0205554815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG24121220231087038 13/12/2023 SOLANKI DHULIBEN KARANSINH 1123004WL074233 SOLANKI DHULIBEN KARANSINH 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554770 Mrs. DHULIBEN KARANSINGH SOLANKI CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG24121220231087040 13/12/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL074233 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554540 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG24121220231087041 13/12/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL074233 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554589 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG24121220231087046 13/12/2023 DEVAL LAKSHMANBHAI BABUBHAI 1123004WL074233 DEVAL LAKSHMANBHAI BABUBHAI 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554550 Mr. JOKHABHAI MALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-004-001/9996636770
(Bhe) 		1123004000NRG24121220231084345 13/12/2023 Bhabhor Shitalben Vinubhai 1123004WL074043 Bhabhor Shitalben Vinubhai 00089 CBIN0281647 720 720 Processed 07/02/2024 0205554643 Miss. SHITALBEN (M)(U/G) VINUBHAI BHABHO CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-008-001/9566132-B
(Chharchhoda) 		1123004000NRG24121220231086900 13/12/2023 sumiben jimal minama 1123004WL074226 sumiben jimal minama 00089 CBIN0281647 1512 1512 Processed 07/02/2024 0205554604 Mrs. SUMIBEN JIMALBHAI MINAMA CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG24121220231086902 13/12/2023 BHABHOR DALABHAI NARSING 1123004WL074226 BHABHOR DALABHAI NARSING 00089 CBIN0281647 1512 1512 Processed 07/02/2024 0205554558 DALABHAI NARSINGBHAI BANK OF BARODA(606985)
366 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG24121220231086904 13/12/2023 NINAMA MESHABEN DILIPBHAI 1123004WL074226 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 1512 1512 Processed 07/02/2024 0205554559 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004000NRG24121220231086905 13/12/2023 BHABHOR BADIYA VARSINH 1123004WL074226 BHABHOR BADIYA VARSINH 00089 CBIN0281647 1512 1512 Processed 07/02/2024 0205554557 BADIYABHAI VARSINGBH BANK OF BARODA(606985)
368 Garbada GJ-23-004-016-001/16
(Jesawada) 		1123004000NRG24121220231084558 13/12/2023 parmar himsingbhai virsing 1123004WL074064 parmar himsingbhai virsing 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Garbada GJ-23-004-016-001/38
(Jesawada) 		1123004000NRG24121220231084561 13/12/2023 GOHIL RALUKABEN .S 1123004WL074064 GOHIL RALUKABEN .S 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554921 Mr. SHARDABEN BHARATSING KATARA CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24121220231084566 13/12/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL074065 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554591 Tusharbhai Rajubhai Makwana FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-016-001/80
(Jesawada) 		1123004000NRG24121220231084567 13/12/2023 MAHESHBHAI KALUBHAI PARMAR 1123004WL074065 MAHESHBHAI KALUBHAI PARMAR 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554282 Mr. MAHESHBHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-016-001/9562933
(Jesawada) 		1123004000NRG24121220231084569 13/12/2023 fuliben 1123004WL074065 fuliben 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Garbada GJ-23-004-016-001/9563079
(Jesawada) 		1123004000NRG24121220231084571 13/12/2023 CHINABHAI 1123004WL074065 CHINABHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554910 Mr. CHINABHAI KODARBHAI ROZ CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-016-001/956482202
(Jesawada) 		1123004000NRG24121220231084572 13/12/2023 KATARA KANTABEN BACHUBHAI 1123004WL074066 KATARA KANTABEN BACHUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554865 KANTABEN BACHUBHAI K BANK OF BARODA(606985)
375 Garbada GJ-23-004-016-001/956482305
(Jesawada) 		1123004000NRG24121220231084573 13/12/2023 BARIYA SARDARBHAI MAGANBHAI 1123004WL074066 BARIYA SARDARBHAI MAGANBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554911 Mr. BABUBHAI TITUBHAI BARIA CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-016-001/9565693
(Jesawada) 		1123004000NRG24121220231084609 13/12/2023 Majubhai Ditabhai Katara 1123004WL074068 Majubhai Ditabhai Katara 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554646 MAJUBHAI D KATRA BANK OF BARODA(606985)
377 Garbada GJ-23-004-016-001/9565697
(Jesawada) 		1123004000NRG24121220231084634 13/12/2023 Bhabhor Jamnaben Shaileshbhai 1123004WL074070 Bhabhor Jamnaben Shaileshbhai 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554687 BHABHOR JAMNABEN SHA BANK OF BARODA(606985)
378 Garbada GJ-23-004-016-001/9565701
(Jesawada) 		1123004000NRG24121220231086026 13/12/2023 Bhabhor Manishbhai 1123004WL074187 Bhabhor Manishbhai 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554755 Bhabhor Manishbhai FINO PAYMENTS BANK LTD(608001)
379 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24121220231084649 13/12/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL074072 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554590 SUMLIBEN LALLUBHAI M BANK OF BARODA(606985)
380 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24121220231084648 13/12/2023 RAMILABEN RAMSUBHAI 1123004WL074071 RAMILABEN RAMSUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554281 KAMLESHKUMAR KACHARABHAI PARMAR UCO BANK(607066)
381 Garbada GJ-23-004-016-001/9565818
(Jesawada) 		1123004000NRG24121220231084650 13/12/2023 RAMILABEN RAMSUBHAI 1123004WL074072 RAMILABEN RAMSUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554920 Mrs. SUNIBEN MAHESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-016-001/9565847
(Jesawada) 		1123004000NRG24121220231084655 13/12/2023 KATARA SANIYABHAI DITABHAI 1123004WL074072 KATARA SANIYABHAI DITABHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554280 SHANIYABHAI DITABHAI BANK OF BARODA(606985)
383 Garbada GJ-23-004-016-001/95658973
(Jesawada) 		1123004000NRG24121220231086028 13/12/2023 Katara Sanjaykumar 1123004WL074187 Katara Sanjaykumar 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554322 KATARA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Garbada GJ-23-004-016-001/95658975
(Jesawada) 		1123004000NRG24121220231086030 13/12/2023 Rakeshbhai Javsingbhai Bhabhor 1123004WL074187 Rakeshbhai Javsingbhai Bhabhor 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554756 Mr. RAKESHBHAI JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-016-001/9638043206
(Jesawada) 		1123004000NRG24121220231086036 13/12/2023 Bhabhor Nirmalbhai Bhavsinh 1123004WL074187 Bhabhor Nirmalbhai Bhavsinh 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554323 NIRMALKUMAR BHAVSINH BANK OF BARODA(606985)
386 Garbada GJ-23-004-016-001/9638043214
(Jesawada) 		1123004000NRG24121220231086037 13/12/2023 KATARA ARINDBHAI PARSUBHAI 1123004WL074187 KATARA ARINDBHAI PARSUBHAI 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554645 Mr. Katara Arvindbhai Parshubhai CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-016-001/9638047191
(Jesawada) 		1123004000NRG24121220231086038 13/12/2023 Kamalbhai Bhavsinh Bhabhor 1123004WL074187 Kamalbhai Bhavsinh Bhabhor 00089 CBIN0281647 956 956 Processed 07/02/2024 0205554226 KAMALBHAI BHAVSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Garbada GJ-23-004-017-001/9667894319
(Matwa) 		1123004000NRG24121220231084678 13/12/2023 Guliben 1123004WL074075 Guliben 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554958 Mrs. GULIBEN KALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-017-001/9996798274
(Matwa) 		1123004000NRG24121220231086021 13/12/2023 KATARA SURESHBHAI MATHURBHAI 1123004WL074186 KATARA SURESHBHAI MATHURBHAI 00089 CBIN0281647 1440 1440 Processed 07/02/2024 0205554654 Mr. SURESHBHAI MATHURBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 Garbada GJ-23-004-017-001/9996798489
(Matwa) 		1123004000NRG24121220231086023 13/12/2023 BHABHOR RAMILABEN RAMSING 1123004WL074186 BHABHOR RAMILABEN RAMSING 00089 CBIN0281647 1440 1440 Processed 07/02/2024 0205554759 Miss. RAMILABEN RAMSINGBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-017-001/9996798489
(Matwa) 		1123004000NRG24121220231086022 13/12/2023 BHABHOR RAMSING BADUBHAI 1123004WL074186 BHABHOR RAMSING BADUBHAI 00089 CBIN0281647 1440 1440 Processed 07/02/2024 0205554761 Mr. RAMSINGBHAI BADUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-019-001/9565790
(Nadhelav) 		1123004000NRG24121220231084723 13/12/2023 Kamtuben Rakeshbhai Damor 1123004WL074080 Kamtuben Rakeshbhai Damor 00089 CBIN0281647 700 700 Processed 07/02/2024 0205554966 Kamtuben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
393 Garbada GJ-23-004-019-001/95658145
(Nadhelav) 		1123004000NRG24121220231084799 13/12/2023 BHABHOR MAHENDRABHAI 1123004WL074083 BHABHOR MAHENDRABHAI 00089 CBIN0281647 960 960 Processed 07/02/2024 0205554379 Bhabhor Mahendrabhai Meshanbhai FINO PAYMENTS BANK LTD(608001)
394 Garbada GJ-23-004-019-001/9565819
(Nadhelav) 		1123004000NRG24121220231084725 13/12/2023 Damor Hansaben Manubhai 1123004WL074080 Damor Hansaben Manubhai 00089 CBIN0281647 700 700 Processed 07/02/2024 0205554972 Damor Hansaben Manubhai FINO PAYMENTS BANK LTD(608001)
395 Garbada GJ-23-004-019-001/95658223
(Nadhelav) 		1123004000NRG24121220231084803 13/12/2023 HATILA DIPSING DHULIYA 1123004WL074083 HATILA DIPSING DHULIYA 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554754 PAYALBEN TERSINGBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garbada GJ-23-004-019-001/95658411
(Nadhelav) 		1123004000NRG24121220231084730 13/12/2023 Rumaliben Kamleshbhai Damor 1123004WL074080 Rumaliben Kamleshbhai Damor 00089 CBIN0281647 700 700 Processed 07/02/2024 0205554214 Rumaliben Kamleshbhai Damor FINO PAYMENTS BANK LTD(608001)
397 Garbada GJ-23-004-019-001/95658414
(Nadhelav) 		1123004000NRG24121220231084731 13/12/2023 Sushilaben Rajubhai Damor 1123004WL074080 Sushilaben Rajubhai Damor 00089 CBIN0281647 700 700 Processed 07/02/2024 0205554536 Sushilaben Rajubhai Damor FINO PAYMENTS BANK LTD(608001)
398 Garbada GJ-23-004-019-001/95658415
(Nadhelav) 		1123004000NRG24121220231084732 13/12/2023 Rekhaben Rajubhai Damor 1123004WL074080 Rekhaben Rajubhai Damor 00089 CBIN0281647 700 700 Processed 07/02/2024 0205554976 Rekhaben Rajubhai Damor FINO PAYMENTS BANK LTD(608001)
399 Garbada GJ-23-004-019-001/95658419
(Nadhelav) 		1123004000NRG24121220231084733 13/12/2023 Vijaybhai samsubhai Damor 1123004WL074080 Vijaybhai samsubhai Damor 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554975 Vijaybhai Samsubhai Damor FINO PAYMENTS BANK LTD(608001)
400 Garbada GJ-23-004-019-001/95658450
(Nadhelav) 		1123004000NRG24121220231084812 13/12/2023 NAVSINGBHAI PARSUBHAI 1123004WL074083 NAVSINGBHAI PARSUBHAI 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554466 Navsingbhai Parsubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
401 Garbada GJ-23-004-019-001/95658455
(Nadhelav) 		1123004000NRG24121220231084814 13/12/2023 PANABEN RAMESHBHAI 1123004WL074083 PANABEN RAMESHBHAI 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554382 Panaben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
402 Garbada GJ-23-004-019-001/95658456
(Nadhelav) 		1123004000NRG24121220231084815 13/12/2023 DHOLKIBEN BHIMABHAI 1123004WL074083 DHOLKIBEN BHIMABHAI 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554461 Dholakiben Bhimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
403 Garbada GJ-23-004-019-001/95658706-B
(Nadhelav) 		1123004000NRG24121220231084819 13/12/2023 nabliben bachubhai 1123004WL074083 nabliben bachubhai 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554484 Damor Nabliben Bachubhai FINO PAYMENTS BANK LTD(608001)
404 Garbada GJ-23-004-019-001/95658720-B
(Nadhelav) 		1123004000NRG24121220231084821 13/12/2023 akshay ramsingbhai 1123004WL074083 akshay ramsingbhai 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554462 Damor Axaybhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-019-001/95658836-B
(Nadhelav) 		1123004000NRG24121220231084824 13/12/2023 kasariben lalabhai 1123004WL074083 kasariben lalabhai 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554434 Bhabhor Kasariben Lalabhai FINO PAYMENTS BANK LTD(608001)
406 Garbada GJ-23-004-019-001/9565897
(Nadhelav) 		1123004000NRG24121220231084735 13/12/2023 Kantaben Vijaybhai Damor 1123004WL074080 Kantaben Vijaybhai Damor 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554223 Kantaben Vijaybhai Damor FINO PAYMENTS BANK LTD(608001)
407 Garbada GJ-23-004-019-001/95688646
(Nadhelav) 		1123004000NRG24121220231084737 13/12/2023 Damor Manjuben Nareshbhai 1123004WL074080 Damor Manjuben Nareshbhai 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554272 Damor Manjuben Nareshbhai FINO PAYMENTS BANK LTD(608001)
408 Garbada GJ-23-004-019-001/95688704
(Nadhelav) 		1123004000NRG24121220231084738 13/12/2023 Damor Arvindbhai 1123004WL074080 Damor Arvindbhai 00089 CBIN0281647 1440 1440 Processed 07/02/2024 0205554215 Damor Arvindbhai FINO PAYMENTS BANK LTD(608001)
409 Garbada GJ-23-004-019-001/95688861
(Nadhelav) 		1123004000NRG24121220231084739 13/12/2023 Damor Gitaben Arvindbhai 1123004WL074080 Damor Gitaben Arvindbhai 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554974 Damor Gitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
410 Garbada GJ-23-004-019-001/95688864
(Nadhelav) 		1123004000NRG24121220231084740 13/12/2023 Mukeshbhai Valabhai Damor 1123004WL074080 Mukeshbhai Valabhai Damor 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554224 Mukeshbhai Valabhai Damor FINO PAYMENTS BANK LTD(608001)
411 Garbada GJ-23-004-019-001/986889122
(Nadhelav) 		1123004000NRG24121220231084831 13/12/2023 bhuriya dipsing mangi 1123004WL074083 bhuriya dipsing mangi 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554537 Anilbhai Devlabhai Damor FINO PAYMENTS BANK LTD(608001)
412 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG24121220231084742 13/12/2023 damor sanu virka 1123004WL074080 damor sanu virka 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554555 Damor Shanubhai FINO PAYMENTS BANK LTD(608001)
413 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG24121220231084743 13/12/2023 damor sukli sanu 1123004WL074080 damor sukli sanu 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554556 Damor Shukliben FINO PAYMENTS BANK LTD(608001)
414 Garbada GJ-23-004-019-001/9868892588
(Nadhelav) 		1123004000NRG24121220231084754 13/12/2023 DAMOR RAJU VALA 1123004WL074081 DAMOR RAJU VALA 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554213 Rajubhai Valabhai Damor FINO PAYMENTS BANK LTD(608001)
415 Garbada GJ-23-004-019-001/9868898791
(Nadhelav) 		1123004000NRG24121220231084833 13/12/2023 manishaben ramsubhai meda 1123004WL074083 manishaben ramsubhai meda 00089 CBIN0281647 960 960 Processed 07/02/2024 0205554485 Manishaben Ramsubhai Meda FINO PAYMENTS BANK LTD(608001)
416 Garbada GJ-23-004-019-001/9868899213
(Nadhelav) 		1123004000NRG24121220231084837 13/12/2023 MEDA TITARIYA BHAI PANGALABHAI 1123004WL074083 MEDA TITARIYA BHAI PANGALABHAI 00089 CBIN0281647 960 960 Processed 07/02/2024 0205554771 Tirtayabhai Panglabhai Meda FINO PAYMENTS BANK LTD(608001)
417 Garbada GJ-23-004-019-001/9868899431
(Nadhelav) 		1123004000NRG24121220231084757 13/12/2023 DAMOR SHANTABEN MANUBHAI 1123004WL074081 DAMOR SHANTABEN MANUBHAI 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554539 Shantaben Manubhai Damor FINO PAYMENTS BANK LTD(608001)
418 Garbada GJ-23-004-019-001/9868899883
(Nadhelav) 		1123004000NRG24121220231084846 13/12/2023 BHABHOR RAMTUBEN KALIYABHAI 1123004WL074083 BHABHOR RAMTUBEN KALIYABHAI 00089 CBIN0281647 1050 1050 Processed 07/02/2024 0205554365 Ramtuben Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
419 Garbada GJ-23-004-019-001/9868900326
(Nadhelav) 		1123004000NRG24121220231084848 13/12/2023 MEDA MANJULABEN RUPSINH 1123004WL074083 MEDA MANJULABEN RUPSINH 00089 CBIN0281647 960 960 Processed 07/02/2024 0205554829 Meda Manjulaben Rupsinh FINO PAYMENTS BANK LTD(608001)
420 Garbada GJ-23-004-019-001/9988724
(Nadhelav) 		1123004000NRG24121220231084777 13/12/2023 Damor Vijaybhai Manubhai 1123004WL074081 Damor Vijaybhai Manubhai 00089 CBIN0281647 1680 1680 Processed 07/02/2024 0205554973 Damor Vijaybhai Manubhai FINO PAYMENTS BANK LTD(608001)
421 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG24121220231085117 13/12/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL074109 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 1380 1380 Processed 07/02/2024 0205554588 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
422 Garbada GJ-23-004-029-002/9565867410
(Tunki Vaju) 		1123004000NRG24121220231085123 13/12/2023 SANGADIYA SHANKARKUMAR BHARTABHAI 1123004WL074109 SANGADIYA SHANKARKUMAR BHARTABHAI 00089 CBIN0281647 1380 1380 Processed 07/02/2024 0205554517 SANGADIYA SHANKARKUMAR BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Garbada GJ-23-004-030-001/956482570
(Vadva) 		1123004000NRG24121220231085152 13/12/2023 jelaben chaganbhai bhabhor 1123004WL074111 jelaben chaganbhai bhabhor 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554315 Mrs. JELABEN CHHAGANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-030-001/956582167
(Vadva) 		1123004000NRG24121220231085153 13/12/2023 bilval ramsing sanubhai 1123004WL074111 bilval ramsing sanubhai 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Garbada GJ-23-004-030-001/956582167
(Vadva) 		1123004000NRG24121220231085154 13/12/2023 rajulaben ramsing 1123004WL074111 rajulaben ramsing 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554521 Mrs. SUKALIBEN KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-030-001/956584201
(Vadva) 		1123004000NRG24121220231085156 13/12/2023 NARESHBHAI MADU VAHONIYA 1123004WL074111 NARESHBHAI MADU VAHONIYA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554526 Mr. NARESHBHAI MADUBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-030-001/956584201
(Vadva) 		1123004000NRG24121220231085155 13/12/2023 SHILABEN 1123004WL074111 SHILABEN 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554527 Mrs. SILABEN NARESHBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-030-001/956586114
(Vadva) 		1123004000NRG24121220231085164 13/12/2023 mavi dholakiben harsing 1123004WL074112 mavi dholakiben harsing 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554523 BILVAL BAJABEN BANK OF BARODA(606985)
429 Garbada GJ-23-004-030-001/956586114
(Vadva) 		1123004000NRG24121220231085165 13/12/2023 SAMSUBHAI CHANUBHAI BILWAL 1123004WL074113 SAMSUBHAI CHANUBHAI BILWAL 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554316 Mr. BHIMABHAI JAHUDABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-030-001/956586176
(Vadva) 		1123004000NRG24121220231085171 13/12/2023 ramubhai varsingbhai 1123004WL074113 ramubhai varsingbhai 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554376 PARMAR BADIYABHAI KHIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-030-001/986886938
(Vadva) 		1123004000NRG24121220231085185 13/12/2023 sabuben himsing 1123004WL074116 sabuben himsing 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554554 Mrs. SABUBEN HIMSINH BHABHOR CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-030-001/9868869388
(Vadva) 		1123004000NRG24121220231085186 13/12/2023 BILWAL DAXABEN AGANSINH 1123004WL074116 BILWAL DAXABEN AGANSINH 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554465 NAYANABEN NAGARABHAI BANK OF BARODA(606985)
433 Garbada GJ-23-004-030-001/9868869390
(Vadva) 		1123004000NRG24121220231085188 13/12/2023 BILWAL NARMADABEN JORSINH 1123004WL074116 BILWAL NARMADABEN JORSINH 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Garbada GJ-23-004-030-001/9868869390
(Vadva) 		1123004000NRG24121220231085189 13/12/2023 BILWAL RAHULBHAI JORSINH 1123004WL074116 BILWAL RAHULBHAI JORSINH 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554546 Master RAHULBHAI JORSINGBHAI BILVAL CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-030-001/9868869391
(Vadva) 		1123004000NRG24121220231085190 13/12/2023 BILWAL SUKIBEN VELJI 1123004WL074117 BILWAL SUKIBEN VELJI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554435 JAGRUTIBEN DINESHBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Garbada GJ-23-004-030-001/9868869392
(Vadva) 		1123004000NRG24121220231085191 13/12/2023 BIWAL DIPUDIBEN BHARATSINH 1123004WL074117 BIWAL DIPUDIBEN BHARATSINH 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Garbada GJ-23-004-030-001/9868869393
(Vadva) 		1123004000NRG24121220231085192 13/12/2023 BILWAL HIMESHBHAI SAMSHUBHAI 1123004WL074117 BILWAL HIMESHBHAI SAMSHUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554464 ANILBHAI VARSINGBHAI BANK OF BARODA(606985)
438 Garbada GJ-23-004-030-001/9868869393
(Vadva) 		1123004000NRG24121220231085193 13/12/2023 BILWAL PRAKASHBHAI HIMESH 1123004WL074117 BILWAL PRAKASHBHAI HIMESH 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Garbada GJ-23-004-030-001/9868869394
(Vadva) 		1123004000NRG24121220231085194 13/12/2023 MAVI MAJUDIBEN KAJUBHAI 1123004WL074117 MAVI MAJUDIBEN KAJUBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554544 Mrs. MAJUDIBEN KAJUBHAI MAVI . . CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-030-001/9868869395
(Vadva) 		1123004000NRG24121220231085195 13/12/2023 MAVI PUNIYABHAI PARSINH 1123004WL074117 MAVI PUNIYABHAI PARSINH 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554480 BHABHOR HITESHBHAI D BANK OF BARODA(606985)
441 Garbada GJ-23-004-030-001/9998771973
(Vadva) 		1123004000NRG24121220231085198 13/12/2023 RATHOD NABUBEN PARTHIBHAI 1123004WL074118 RATHOD NABUBEN PARTHIBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554680 MRS NABUBEN RATHOD STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-030-001/9998771984
(Vadva) 		1123004000NRG24121220231085199 13/12/2023 DINESHBHAI SAMSUBHAI BHABHOR 1123004WL074118 DINESHBHAI SAMSUBHAI BHABHOR 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554683 Mr. DINESHBHAI . . CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-030-001/9998772011
(Vadva) 		1123004000NRG24121220231085205 13/12/2023 Pradipbhai Vaghjibhai Bhabhor 1123004WL074119 Pradipbhai Vaghjibhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554599 Mr. PRADIPBHAI VAGHJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-030-001/9998772013
(Vadva) 		1123004000NRG24121220231085206 13/12/2023 Dhanjibhai Parsingbhai Bhabhor 1123004WL074119 Dhanjibhai Parsingbhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554601 Mr. DHANJIBHAI PARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-030-001/9998772015
(Vadva) 		1123004000NRG24121220231085208 13/12/2023 Gundiya Lilaben 1123004WL074119 Gundiya Lilaben 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554859 GUNDIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-030-001/9998772016
(Vadva) 		1123004000NRG24121220231085209 13/12/2023 Bhabhor Lataben Sanubhai 1123004WL074119 Bhabhor Lataben Sanubhai 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Garbada GJ-23-004-030-001/9998772019
(Vadva) 		1123004000NRG24121220231085210 13/12/2023 Manjulaben Sayalabhai Bhabhor 1123004WL074119 Manjulaben Sayalabhai Bhabhor 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554600 Ms. Manjulaben Sayalabhai Bhabhor CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-030-001/9998772027
(Vadva) 		1123004000NRG24121220231085217 13/12/2023 Himsingbhai Vestabhai Meda 1123004WL074120 Himsingbhai Vestabhai Meda 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Garbada GJ-23-004-030-001/9998772030
(Vadva) 		1123004000NRG24121220231085220 13/12/2023 Bhabhor Ramilaben Mansukhbhai 1123004WL074120 Bhabhor Ramilaben Mansukhbhai 00089 CBIN0281647 1673 1673 Rejected 07/02/2024 0205554860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Garbada GJ-23-004-030-001/9998772031
(Vadva) 		1123004000NRG24121220231085221 13/12/2023 Minaxiben Ramanlal Bilwal 1123004WL074120 Minaxiben Ramanlal Bilwal 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554855 MRS MINAXIBEN RAMANLAL BILWAL STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-030-001/9998772043
(Vadva) 		1123004000NRG24121220231085216 13/12/2023 Katara Gitaben najubhai 1123004WL074119 Katara Gitaben najubhai 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554688 Mrs. GITABEN NAJUBHAI KATARA CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-031-001/95655628
(Vajelav) 		1123004000NRG24121220231085228 13/12/2023 BARIYA SHITALBEN CHANDUBHAI 1123004WL074121 BARIYA SHITALBEN CHANDUBHAI 00089 CBIN0281647 250 250 Processed 07/02/2024 0205554653 SHITALBEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-031-001/956557725
(Vajelav) 		1123004000NRG24121220231085229 13/12/2023 Damor Surmalbhai Joriyabhai 1123004WL074121 Damor Surmalbhai Joriyabhai 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205554313 DAMOR SURMALBHAI JOR BANK OF BARODA(606985)
SubTotal 137709 137709
454 Garbada GJ-23-004-030-001/9998772046
(Vadva) 		1123004000NRG24121220231085738 13/12/2023 Katara Chetanbhai Kadvabhai 1123004WL074169 Katara Chetanbhai Kadvabhai 00152 HDFC0000255 1610 1610 Processed 07/02/2024 0205554514 CHETANBHAI K KATARA HDFC BANK LTD(607152)
455 Garbada GJ-23-004-030-001/9998772046
(Vadva) 		1123004000NRG24121220231085739 13/12/2023 Pamgaliben Chetanbhai Katara 1123004WL074169 Pamgaliben Chetanbhai Katara 00152 HDFC0000255 1610 1610 Processed 07/02/2024 0205554516 PANGALIBEN CHETANBHAI KAT CITY UNION BANK LIMITED(607324)
456 Garbada GJ-23-004-030-001/9998772051
(Vadva) 		1123004000NRG24121220231085745 13/12/2023 Badalkumar Chetanbhai Katara 1123004WL074169 Badalkumar Chetanbhai Katara 00152 HDFC0000255 1610 1610 Processed 07/02/2024 0205554515 BADALKUMAR CHETANBHAI KATARA HDFC BANK LTD(607152)
SubTotal 4830 4830
457 Garbada GJ-23-004-009-001/9562779
(Dadur) 		1123004000NRG24121220231086596 13/12/2023 BARIYA SUMITRABEN RAMESH 1123004WL074211 BARIYA SUMITRABEN RAMESH 00168 ICIC0000466 1100 1100 Processed 07/02/2024 0205554884 Baria Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
458 Garbada GJ-23-004-001-001/9568770435
(Abhlod) 		1123004000NRG24121220231084222 13/12/2023 parmar bharatsing virsing 1123004WL074027 parmar bharatsing virsing 00168 ICIC0000538 1680 1680 Processed 07/02/2024 0205554887 BHARATSINH VIRSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-001-001/9568770477
(Abhlod) 		1123004000NRG24121220231084256 13/12/2023 bhabhor ramesh mansing 1123004WL074031 bhabhor ramesh mansing 00168 ICIC0000538 1680 1680 Processed 07/02/2024 0205554883 RAMESHBHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-005-002/9564505
(Bhutardi) 		1123004000NRG24121220231086211 13/12/2023 KANTABEN JAVSING NALVAYA 1123004WL074195 KANTABEN JAVSING NALVAYA 00168 ICIC0000538 1477 1477 Processed 07/02/2024 0205554888 KANTABEN JAVSING NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Garbada GJ-23-004-017-001/956482127
(Matwa) 		1123004000NRG24121220231084675 13/12/2023 NALVAYA MUKESHBHAI NATHABHAI 1123004WL074075 NALVAYA MUKESHBHAI NATHABHAI 00168 ICIC0000538 1673 1673 Processed 07/02/2024 0205554886 MUKESHBHAI ICICI BANK LTD(508534)
462 Garbada GJ-23-004-025-001/965677288
(Pandadi) 		1123004000NRG24121220231085871 13/12/2023 PASAYA FATESING M 1123004WL074176 PASAYA FATESING M 00168 ICIC0000538 1680 1680 Processed 07/02/2024 0205554885 LALITABEN FATESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-026-001/9569633
(Patiya) 		1123004000NRG24121220231085814 13/12/2023 BHURIYA RAMESHBHAI NARSINGBHAI 1123004WL074173 BHURIYA RAMESHBHAI NARSINGBHAI 00168 ICIC0000538 1645 1645 Processed 07/02/2024 0205554882 Bhuriya Rameshbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9835 9835
464 Garbada GJ-23-004-032-001/9876678681
(Zari Bujarg) 		1123004000NRG24121220231085684 13/12/2023 Vahuniya Sangitaben Vikeshbhai 1123004WL074166 Vahuniya Sangitaben Vikeshbhai 00176 IDIB000D508 1645 1645 Processed 07/02/2024 0205554843 Mrs. Vahuniya Sangitaben Vikeshbhai INDIAN BANK(607105)
SubTotal 1645 1645
465 Garbada GJ-23-004-009-001/999665226
(Dadur) 		1123004000NRG24121220231086627 13/12/2023 Gohil Vrishti 1123004WL074211 Gohil Vrishti 00354 PUNB0220710 700 700 Processed 07/02/2024 0205554685 GOHIL VRISHTI MAHESHBHAI PUNJAB NATIONAL BANK(508568)
466 Garbada GJ-23-004-019-001/95658448
(Nadhelav) 		1123004000NRG24121220231084811 13/12/2023 RAMESHBHAI BHIMABHAI 1123004WL074083 RAMESHBHAI BHIMABHAI 00354 PUNB0220710 1050 1050 Processed 07/02/2024 0205554329 Rameshbhai Bhimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
467 Garbada GJ-23-004-029-002/9912349973
(Tunki Vaju) 		1123004000NRG24121220231085148 13/12/2023 Kharad Ajaybhai Kantibhai 1123004WL074110 Kharad Ajaybhai Kantibhai 00354 PUNB0220710 1380 1380 Processed 07/02/2024 0205554731 Kharad Ajaybhai Kantibhai FINO PAYMENTS BANK LTD(608001)
468 Garbada GJ-23-004-029-002/9912349973
(Tunki Vaju) 		1123004000NRG24121220231085149 13/12/2023 Kharad Ravinaben Ajaybhai 1123004WL074110 Kharad Ravinaben Ajaybhai 00354 PUNB0220710 1380 1380 Processed 07/02/2024 0205554317 RAVINABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-029-002/9912349974
(Tunki Vaju) 		1123004000NRG24121220231085150 13/12/2023 Kharad Rajaykumar Kantibhai 1123004WL074110 Kharad Rajaykumar Kantibhai 00354 PUNB0220710 1380 1380 Processed 07/02/2024 0205554318 Kharad Rajaykumar Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5890 5890
470 Garbada GJ-23-004-028-001/95634405
(Simaliya Bujarg) 		1123004000NRG24121220231085751 13/12/2023 PARMAR JENTI JAVALA 1123004WL074171 PARMAR JENTI JAVALA 00354 PUNB0670300 700 700 Processed 07/02/2024 0205554845 JAYANTIBHAI JAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 700 700
471 Garbada GJ-23-004-004-001/9996636768
(Bhe) 		1123004000NRG24121220231084344 13/12/2023 Bhabhor Rahulbhai Dineshbhai 1123004WL074043 Bhabhor Rahulbhai Dineshbhai 00415 SBIN0000368 720 720 Processed 07/02/2024 0205554642 Rahulbhai Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
472 Garbada GJ-23-004-004-001/9996636771-A
(Bhe) 		1123004000NRG24121220231084346 13/12/2023 Bhabhor Anitaben Dineshbhai 1123004WL074043 Bhabhor Anitaben Dineshbhai 00415 SBIN0000368 720 720 Processed 07/02/2024 0205554232 Bhabhor Anitaben FINO PAYMENTS BANK LTD(608001)
473 Garbada GJ-23-004-004-001/9996636772
(Bhe) 		1123004000NRG24121220231084347 13/12/2023 Amitbhai Dineshbhai Bhabhor 1123004WL074043 Amitbhai Dineshbhai Bhabhor 00415 SBIN0000368 720 720 Processed 07/02/2024 0205554231 Amitbhai Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
474 Garbada GJ-23-004-011-001/9665864772
(Gangarda) 		1123004000NRG24121220231086483 13/12/2023 Bhabhor Ajitkumar Kanubhai 1123004WL074207 Bhabhor Ajitkumar Kanubhai 00415 SBIN0000368 1200 1200 Processed 07/02/2024 0205554867 Bhabhor Ajitkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
475 Garbada GJ-23-004-029-002/9565866742
(Tunki Vaju) 		1123004000NRG24121220231085748 13/12/2023 NITESHBHAI DITABHAI 1123004WL074170 NITESHBHAI DITABHAI 00415 SBIN0000368 1680 1680 Processed 07/02/2024 0205554613 MR NITESHKUMAR DITABHAI BHURA STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-030-001/986886938
(Vadva) 		1123004000NRG24121220231085184 13/12/2023 bhabhor himsing varsing 1123004WL074116 bhabhor himsing varsing 00415 SBIN0000368 1673 1673 Processed 07/02/2024 0205554651 HIMSINGBHAI VIRSINGB BANK OF BARODA(606985)
SubTotal 6713 6713
477 Garbada GJ-23-004-003-001/9568871
(Bharsada) 		1123004000NRG24121220231087565 13/12/2023 BARIYA DIPESHKUMAR NARSINGBHAI 1123004WL074267 BARIYA DIPESHKUMAR NARSINGBHAI 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554862 DIPESHBHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-003-001/9912350079
(Bharsada) 		1123004000NRG24121220231087580 13/12/2023 Bhuriya Hajliben Rameshbhai 1123004WL074267 Bhuriya Hajliben Rameshbhai 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554726 BHURIYA HAJLIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Garbada GJ-23-004-005-002/9564586
(Bhutardi) 		1123004000NRG24121220231085107 13/12/2023 Bariya Manubhai Kasanabhai 1123004WL074108 Bariya Manubhai Kasanabhai 00415 SBIN0002645 1280 1280 Processed 07/02/2024 0205554525 MR MANUBHAI KASANABHAI BARIYA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-009-001/916652899
(Dadur) 		1123004000NRG24121220231086595 13/12/2023 Gohil Dipakkumar Raj 1123004WL074211 Gohil Dipakkumar Raj 00415 SBIN0002645 700 700 Processed 07/02/2024 0205554929 Gohil Dipakkumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
481 Garbada GJ-23-004-009-001/97160
(Dadur) 		1123004000NRG24121220231086884 13/12/2023 bamanya vinod sabur 1123004WL074224 bamanya vinod sabur 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554879 Bamanya Vinodbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
482 Garbada GJ-23-004-009-001/97161
(Dadur) 		1123004000NRG24121220231086885 13/12/2023 baria komal ajit 1123004WL074224 baria komal ajit 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554380 Baria Komalben Ajitbhai FINO PAYMENTS BANK LTD(608001)
483 Garbada GJ-23-004-009-001/97172
(Dadur) 		1123004000NRG24121220231086887 13/12/2023 urmilaben k baria 1123004WL074225 urmilaben k baria 00415 SBIN0002645 70 70 Processed 07/02/2024 0205554905 Urmilaben Karnsinh Baria FINO PAYMENTS BANK LTD(608001)
484 Garbada GJ-23-004-009-001/97175
(Dadur) 		1123004000NRG24121220231086890 13/12/2023 bamanya kalu dita 1123004WL074225 bamanya kalu dita 00415 SBIN0002645 70 70 Processed 07/02/2024 0205554511 Mr. KALUBHAI DITABHAI BAMANYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
485 Garbada GJ-23-004-009-001/97176
(Dadur) 		1123004000NRG24121220231086891 13/12/2023 bamanya usha kalu 1123004WL074225 bamanya usha kalu 00415 SBIN0002645 70 70 Processed 07/02/2024 0205554906 Bamanaya Ushaben Kalubhai FINO PAYMENTS BANK LTD(608001)
486 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004000NRG24121220231086625 13/12/2023 bhanuben nareshbhai 1123004WL074211 bhanuben nareshbhai 00415 SBIN0002645 1100 1100 Processed 07/02/2024 0205554638 BHANUBEN NARESHBHAI BANK OF BARODA(606985)
487 Garbada GJ-23-004-011-001/9665863843
(Gangarda) 		1123004000NRG24121220231086481 13/12/2023 bhabhor mesha pankaj 1123004WL074207 bhabhor mesha pankaj 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554713 MESHABEN VINODBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-011-001/966586425
(Gangarda) 		1123004000NRG24121220231086533 13/12/2023 PARMAR NEVLABHAI PIDIYABHAI 1123004WL074208 PARMAR NEVLABHAI PIDIYABHAI 00415 SBIN0002645 1540 1540 Processed 07/02/2024 0205554695 PARMAR NEVABHAI PIDYABHAI ICICI BANK LTD(508534)
489 Garbada GJ-23-004-011-001/9665864365
(Gangarda) 		1123004000NRG24121220231086539 13/12/2023 Parmar Gendiben Dineshbhai 1123004WL074208 Parmar Gendiben Dineshbhai 00415 SBIN0002645 1540 1540 Processed 07/02/2024 0205554697 GENDIBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-011-001/9665864485
(Gangarda) 		1123004000NRG24121220231086542 13/12/2023 BHURIYA DITALIBEN BHILABHAI 1123004WL074208 BHURIYA DITALIBEN BHILABHAI 00415 SBIN0002645 1540 1540 Rejected 07/02/2024 0205554378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Garbada GJ-23-004-014-001/9567376044
(Gulbar) 		1123004000NRG24121220231086167 13/12/2023 MANDOD RAMESHBHAI KALUBHAI 1123004WL074192 MANDOD RAMESHBHAI KALUBHAI 00415 SBIN0002645 1200 1200 Processed 07/02/2024 0205554579 MANDOD RAMESHBHAI KALUBHAI AXIS BANK(607153)
492 Garbada GJ-23-004-014-001/9567376044
(Gulbar) 		1123004000NRG24121220231086168 13/12/2023 MANDOD SAKUBEN RAMESHBHAI 1123004WL074192 MANDOD SAKUBEN RAMESHBHAI 00415 SBIN0002645 1200 1200 Processed 07/02/2024 0205554581 MRS SHAKUBEN MANDOD STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-014-001/9567376081
(Gulbar) 		1123004000NRG24121220231086139 13/12/2023 MANDOD VIPULKUMAR JAVSINH 1123004WL074191 MANDOD VIPULKUMAR JAVSINH 00415 SBIN0002645 1200 1200 Rejected 07/02/2024 0205554857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Garbada GJ-23-004-019-001/95658476
(Nadhelav) 		1123004000NRG24121220231084734 13/12/2023 Rameshbhai Nagariyabhai damor 1123004WL074080 Rameshbhai Nagariyabhai damor 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554225 Rameshbhai Nagariyabhai Damor FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-024-001/9996798181
(Panchwada) 		1123004000NRG24121220231085081 13/12/2023 Rathod Sevabhai Nagajibhai 1123004WL074103 Rathod Sevabhai Nagajibhai 00415 SBIN0002645 1792 1792 Processed 07/02/2024 0205554641 RATHOD SEVABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-028-001/95634321
(Simaliya Bujarg) 		1123004000NRG24121220231086723 13/12/2023 bhurabhai surlabhai 1123004WL074218 bhurabhai surlabhai 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554228 MR BAMANYA BHURABHAI SUMALABHAI STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-028-001/95634407
(Simaliya Bujarg) 		1123004000NRG24121220231085752 13/12/2023 PARMAR KALU RAJIYA 1123004WL074171 PARMAR KALU RAJIYA 00415 SBIN0002645 700 700 Processed 07/02/2024 0205554274 Parmar Kalubhai Rajiyabhai FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-028-001/95634508
(Simaliya Bujarg) 		1123004000NRG24121220231086724 13/12/2023 SHAKARI PRATAP 1123004WL074218 SHAKARI PRATAP 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554961 Mrs. CHAKLIBEN PRATAPBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
499 Garbada GJ-23-004-028-001/9563464780
(Simaliya Bujarg) 		1123004000NRG24121220231086726 13/12/2023 Sumitraben Nataverbhai 1123004WL074218 Sumitraben Nataverbhai 00415 SBIN0002645 1680 1680 Rejected 07/02/2024 0205554811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Garbada GJ-23-004-028-001/9663464866
(Simaliya Bujarg) 		1123004000NRG24121220231085755 13/12/2023 PARMAR KAVITABEN RAMSING 1123004WL074171 PARMAR KAVITABEN RAMSING 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554639 Parmar Kavitaben Ramsinh FINO PAYMENTS BANK LTD(608001)
501 Garbada GJ-23-004-028-001/9663465026
(Simaliya Bujarg) 		1123004000NRG24121220231086727 13/12/2023 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 1123004WL074218 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554864 Bamaniya Sevabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
502 Garbada GJ-23-004-028-001/9663465047
(Simaliya Bujarg) 		1123004000NRG24121220231086728 13/12/2023 BAMANIYA LALCHANDBHAI FATIYABHAI 1123004WL074218 BAMANIYA LALCHANDBHAI FATIYABHAI 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554959 MR BAMANYA LALCHANDBHAI FTIYABHAI STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-028-001/9663465061
(Simaliya Bujarg) 		1123004000NRG24121220231086729 13/12/2023 BAMANIYA RAJUBHAI LALCHANDBHAI 1123004WL074218 BAMANIYA RAJUBHAI LALCHANDBHAI 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554963 MR RAJUBHAI LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-028-001/9663465420
(Simaliya Bujarg) 		1123004000NRG24121220231086730 13/12/2023 BAMNIYA ANILBHAI RATANABHAI 1123004WL074218 BAMNIYA ANILBHAI RATANABHAI 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554585 Bamnya Anilbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
505 Garbada GJ-23-004-028-001/9666346518
(Simaliya Bujarg) 		1123004000NRG24121220231085757 13/12/2023 Parmar Sanuben Imanbhai 1123004WL074171 Parmar Sanuben Imanbhai 00415 SBIN0002645 400 400 Processed 07/02/2024 0205554671 MRS SANUBEN IMANBHAI PARMAR STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-028-001/97014
(Simaliya Bujarg) 		1123004000NRG24121220231086734 13/12/2023 Bamanya Mangaliben Lalchandbhai 1123004WL074218 Bamanya Mangaliben Lalchandbhai 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554672 MRS MANGALIBEN LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-028-001/97175
(Simaliya Bujarg) 		1123004000NRG24121220231085762 13/12/2023 parmar nareshbhai vanjibhai 1123004WL074171 parmar nareshbhai vanjibhai 00415 SBIN0002645 700 700 Processed 07/02/2024 0205554230 PARMAR NARESHBHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-028-001/97215
(Simaliya Bujarg) 		1123004000NRG24121220231085773 13/12/2023 Parmar Manubhai Tajiyabhai 1123004WL074171 Parmar Manubhai Tajiyabhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554584 MR MANUBHAI TAJIYABHAI PARMAR STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-032-001/9565948
(Zari Bujarg) 		1123004000NRG24121220231085250 13/12/2023 Mavi Valubhai Humalabhai 1123004WL074124 Mavi Valubhai Humalabhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554311 MR VALUBHAI HUMALA MAVEE STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-032-001/956760699
(Zari Bujarg) 		1123004000NRG24121220231085243 13/12/2023 bhabhor limbabhai barsingbhai 1123004WL074123 bhabhor limbabhai barsingbhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554775 MR LIMBABHAI BARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9567670038
(Zari Bujarg) 		1123004000NRG24121220231085236 13/12/2023 mavi maniben 1123004WL074122 mavi maniben 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554220 MRS MANIBEN NURABHAI MAVI STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-032-001/9867670498
(Zari Bujarg) 		1123004000NRG24121220231085244 13/12/2023 dhakiya paravatiben chatrasing keshav 1123004WL074123 dhakiya paravatiben chatrasing keshav 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554694 KANTABEN BHILJIBHAI BANK OF BARODA(606985)
513 Garbada GJ-23-004-032-001/9867677087
(Zari Bujarg) 		1123004000NRG24121220231085661 13/12/2023 Ganava Savitaben Narubhai 1123004WL074166 Ganava Savitaben Narubhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554277 MRS SAVITABEN NARUBHAI GANAVA STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-032-001/9867677119
(Zari Bujarg) 		1123004000NRG24121220231085245 13/12/2023 Ganava mukeshbhai harsinhbhai 1123004WL074123 Ganava mukeshbhai harsinhbhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554221 MR GANAVA MUKESHBHAI HARSINGBHAI STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9867677163
(Zari Bujarg) 		1123004000NRG24121220231085662 13/12/2023 MANUBHAI FULJIBHAI SANGOD 1123004WL074166 MANUBHAI FULJIBHAI SANGOD 00415 SBIN0002645 1410 1410 Processed 07/02/2024 0205554768 SANGOD MANUBHAI FULAJIBHA ICICI BANK LTD(508534)
516 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24121220231085237 13/12/2023 sangada kamleshbhai tersing 1123004WL074122 sangada kamleshbhai tersing 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554542 SANGADA KAMLESHBHAI BANK OF BARODA(606985)
517 Garbada GJ-23-004-032-001/9867677202
(Zari Bujarg) 		1123004000NRG24121220231085238 13/12/2023 sangada ramilaben kamleshbhai 1123004WL074122 sangada ramilaben kamleshbhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554543 SANGADA RAMILABEN BANK OF BARODA(606985)
518 Garbada GJ-23-004-032-001/9867677392
(Zari Bujarg) 		1123004000NRG24121220231085665 13/12/2023 Mavi Surekhaben Vipulbhai 1123004WL074166 Mavi Surekhaben Vipulbhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554757 MRS MAVI SUREKHABEN VIPULBHAI STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-032-001/9867677417
(Zari Bujarg) 		1123004000NRG24121220231085247 13/12/2023 Chauhan Vechatbhai madubhai 1123004WL074123 Chauhan Vechatbhai madubhai 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554640 CHAUHAN VECHATBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-032-001/9876677832
(Zari Bujarg) 		1123004000NRG24121220231085258 13/12/2023 SANGOD KELABEN MADIYABHAI 1123004WL074125 SANGOD KELABEN MADIYABHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554222 SANGOD KELABEN MALESING BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-032-001/9876678076
(Zari Bujarg) 		1123004000NRG24121220231085261 13/12/2023 GANAVA RAJUBEN MAJUBHAI 1123004WL074125 GANAVA RAJUBEN MAJUBHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554814 GANAVA RAJUBEN MAJUB BANK OF BARODA(606985)
522 Garbada GJ-23-004-032-001/9876678093
(Zari Bujarg) 		1123004000NRG24121220231085248 13/12/2023 SANGOD DHULIBEN KHATIYABHAI 1123004WL074123 SANGOD DHULIBEN KHATIYABHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554682 MRS SANGOD DHULIBEN KHATIYABHAI STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-032-001/9876678104
(Zari Bujarg) 		1123004000NRG24121220231085667 13/12/2023 MAVI LILABEN HARISHBHAI 1123004WL074166 MAVI LILABEN HARISHBHAI 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554575 MRS LEELABEN HARISHBHAI MAVI STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-032-001/9876678141
(Zari Bujarg) 		1123004000NRG24121220231085239 13/12/2023 SOIDA RAMANBHAI KALUBHAI 1123004WL074122 SOIDA RAMANBHAI KALUBHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554624 Ramanbhai Kalubhai Soida FINO PAYMENTS BANK LTD(608001)
525 Garbada GJ-23-004-032-001/9876678176
(Zari Bujarg) 		1123004000NRG24121220231085253 13/12/2023 BAMANIYA NILESHBHAI HAVALABHAI 1123004WL074124 BAMANIYA NILESHBHAI HAVALABHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554806 MR BAMANYA NILESHBHAI HAVLABHAI STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-032-001/9876678256
(Zari Bujarg) 		1123004000NRG24121220231085240 13/12/2023 BARIYA KANUBHAI MAKANABHAI 1123004WL074122 BARIYA KANUBHAI MAKANABHAI 00415 SBIN0002645 1673 1673 Processed 07/02/2024 0205554777 BARIYA KANUBHAI MAKNABHAI ICICI BANK LTD(508534)
527 Garbada GJ-23-004-032-001/9876678634
(Zari Bujarg) 		1123004000NRG24121220231085679 13/12/2023 Mavi ishwarbhai Maganbhai 1123004WL074166 Mavi ishwarbhai Maganbhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554482 MR ISHVARBHAI MAGANBHAI MAVI STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-032-001/9876678634
(Zari Bujarg) 		1123004000NRG24121220231085680 13/12/2023 Mavi Rekhaben Ishvarbhai 1123004WL074166 Mavi Rekhaben Ishvarbhai 00415 SBIN0002645 1645 1645 Rejected 07/02/2024 0205554278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Garbada GJ-23-004-032-001/9876678652
(Zari Bujarg) 		1123004000NRG24121220231085681 13/12/2023 Ganava Ajitbhai Chandubhai 1123004WL074166 Ganava Ajitbhai Chandubhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554598 MR GANAVA AJITBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-032-001/9876678664
(Zari Bujarg) 		1123004000NRG24121220231085682 13/12/2023 Vahoniya Manishaben Nareshbhai 1123004WL074166 Vahoniya Manishaben Nareshbhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554597 MRS MANISHABEN NARESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24121220231085714 13/12/2023 Sangod Ashwinbhai Nagubhai 1123004WL074167 Sangod Ashwinbhai Nagubhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554273 MR SANGOD ASHWINBHAI NAGUBHAI STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24121220231085715 13/12/2023 Sangod Manishaben Ashvinbhai 1123004WL074167 Sangod Manishaben Ashvinbhai 00415 SBIN0002645 1645 1645 Processed 07/02/2024 0205554271 MRS MANISHABEN ASHVINBHAI SANGOD STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-034-001/95652819
(BHILWA (GARBADA)) 		1123004000NRG24121220231086937 13/12/2023 MANUBEN 1123004WL074228 MANUBEN 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554660 MADHUBEN MANUBHAI GA BANK OF BARODA(606985)
534 Garbada GJ-23-004-034-001/95652846
(BHILWA (GARBADA)) 		1123004000NRG24121220231086938 13/12/2023 premilaben sanjaybhai 1123004WL074228 premilaben sanjaybhai 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554690 PREMILABEN SANJAYBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-034-001/95652848
(BHILWA (GARBADA)) 		1123004000NRG24121220231086939 13/12/2023 Ganava ajaybhai manubhai 1123004WL074228 Ganava ajaybhai manubhai 00415 SBIN0002645 1680 1680 Processed 07/02/2024 0205554699 MR AJAYBHAI MANUBHAI GANAVA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-037-001/876511
(NAVA (GARBADA)) 		1123004000NRG24121220231086289 13/12/2023 gari vanrajbhai lalabhai 1123004WL074198 gari vanrajbhai lalabhai 00415 SBIN0002645 1743 1743 Processed 07/02/2024 0205554776 MASTER VANRAJBHAI LALABHAI GARI STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-037-001/9562106
(NAVA (GARBADA)) 		1123004000NRG24121220231086292 13/12/2023 gari surendrabhai karanbhai 1123004WL074198 gari surendrabhai karanbhai 00415 SBIN0002645 1743 1743 Rejected 07/02/2024 0205554778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Garbada GJ-23-004-037-001/95625521
(NAVA (GARBADA)) 		1123004000NRG24121220231086294 13/12/2023 rathod gopal ramsing 1123004WL074198 rathod gopal ramsing 00415 SBIN0002645 1743 1743 Processed 07/02/2024 0205554580 Rathod Gopalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 91846 91846
539 Garbada GJ-23-004-032-001/9876678258
(Zari Bujarg) 		1123004000NRG24121220231085241 13/12/2023 BARIYA BHARTABHAI VASANABHAI 1123004WL074122 BARIYA BHARTABHAI VASANABHAI 00415 SBIN0003148 1673 1673 Processed 07/02/2024 0205554312 BARIYA BHARATABHAI VASANA ICICI BANK LTD(508534)
SubTotal 1673 1673
540 Garbada GJ-23-004-019-001/95658211
(Nadhelav) 		1123004000NRG24121220231084726 13/12/2023 Abhesingbhai Samsubhai damor 1123004WL074080 Abhesingbhai Samsubhai damor 00415 SBIN0013007 700 700 Processed 07/02/2024 0205554217 Abhesingbhai Samsubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
541 Garbada GJ-23-004-009-001/9564971
(Dadur) 		1123004000NRG24121220231086604 13/12/2023 HIRABHAI DALSINGBHAI 1123004WL074211 HIRABHAI DALSINGBHAI 00415 SBIN0015500 700 700 Processed 07/02/2024 0205554711 Mr. Bhura Hirabhai Dalsingbhai CENTRAL BANK OF INDIA(607115)
542 Garbada GJ-23-004-021-001/9638011084
(Nandva) 		1123004000NRG24121220231084952 13/12/2023 Bhura Bhaveshbhai Ditabhai 1123004WL074090 Bhura Bhaveshbhai Ditabhai 00415 SBIN0015500 1440 1440 Processed 07/02/2024 0205554927 BHURA BHAVESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2140 2140
543 Garbada GJ-23-004-019-001/9565807
(Nadhelav) 		1123004000NRG24121220231084866 13/12/2023 KALUBEN 1123004WL074084 KALUBEN 00415 SBIN0017324 1680 1680 Processed 07/02/2024 0205554377 Damor Kaluben Mansingbhai FINO PAYMENTS BANK LTD(608001)
544 Garbada GJ-23-004-030-001/956585996
(Vadva) 		1123004000NRG24121220231085157 13/12/2023 NAVALBHAI 1123004WL074111 NAVALBHAI 00415 SBIN0017324 1673 1673 Processed 07/02/2024 0205554772 NAVALSING RAMSING MEDA UCO BANK(607066)
SubTotal 3353 3353
545 Garbada GJ-23-004-023-001/95676591
(Nimach) 		1123004000NRG24121220231085915 13/12/2023 amrsing nagabhai 1123004WL074180 amrsing nagabhai 00415 SBIN0018925 1200 1200 Processed 07/02/2024 0205554327 KAMLESHBHAI TERSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
546 Garbada GJ-23-004-023-001/95676777
(Nimach) 		1123004000NRG24121220231085930 13/12/2023 Minama Dilipbhai Ratanbhai 1123004WL074180 Minama Dilipbhai Ratanbhai 00462 UCBA0003168 1200 1200 Processed 07/02/2024 0205554576 MINAMA DILIPBHAI RATANABHAI UCO BANK(607066)
547 Garbada GJ-23-004-025-001/9996798230
(Pandadi) 		1123004000NRG24121220231085877 13/12/2023 Bhabhor Kalpeshbhai lalabhai 1123004WL074177 Bhabhor Kalpeshbhai lalabhai 00462 UCBA0003168 1680 1680 Processed 07/02/2024 0205554827 KALPESHBHAI LALABHAI BHABHOR UCO BANK(607066)
SubTotal 2880 2880
548 Garbada GJ-23-004-016-001/55576-D
(Jesawada) 		1123004000NRG24121220231084565 13/12/2023 keshavbhai Dhanabhai Rathod 1123004WL074065 keshavbhai Dhanabhai Rathod 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554549 KESHAVBHAI DHANUBHAI BANK OF BARODA(606985)
549 Garbada GJ-23-004-016-001/89
(Jesawada) 		1123004000NRG24121220231084568 13/12/2023 KATARA RANGLIBEN SADIYABHAI 1123004WL074065 KATARA RANGLIBEN SADIYABHAI 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554592 Mrs. RAMA NARESH KATARA CENTRAL BANK OF INDIA(607115)
550 Garbada GJ-23-004-016-001/9565649
(Jesawada) 		1123004000NRG24121220231084578 13/12/2023 KATARA RAJUBHAI HIMABHAI 1123004WL074066 KATARA RAJUBHAI HIMABHAI 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554283 KAILESHBHAI NAGARSIN BANK OF BARODA(606985)
551 Garbada GJ-23-004-016-001/9565659
(Jesawada) 		1123004000NRG24121220231084603 13/12/2023 DAMOR NILESHBHAI AMARSING 1123004WL074068 DAMOR NILESHBHAI AMARSING 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554594 NILESHKUMAR AMARSINH BANK OF BARODA(606985)
552 Garbada GJ-23-004-016-001/9565659
(Jesawada) 		1123004000NRG24121220231084604 13/12/2023 DAMOR SONALBEN NILESHBHAI 1123004WL074068 DAMOR SONALBEN NILESHBHAI 00468 UBIN0531049 1673 1673 Rejected 07/02/2024 0205554915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 Garbada GJ-23-004-016-001/9565660
(Jesawada) 		1123004000NRG24121220231084605 13/12/2023 MAKWANA HIMUBEN HIRABHAI 1123004WL074068 MAKWANA HIMUBEN HIRABHAI 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554548 HIMUBEN MKVANA BANK OF INDIA(508505)
554 Garbada GJ-23-004-016-001/9565665
(Jesawada) 		1123004000NRG24121220231084606 13/12/2023 KATARA NARESHBHAI BHURABHAI 1123004WL074068 KATARA NARESHBHAI BHURABHAI 00468 UBIN0531049 1673 1673 Rejected 07/02/2024 0205554914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Garbada GJ-23-004-016-001/9565666
(Jesawada) 		1123004000NRG24121220231084607 13/12/2023 KATARA CHANDUBEN MUKESHBHAI 1123004WL074068 KATARA CHANDUBEN MUKESHBHAI 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554284 Master SHIVANIBEN RAJUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
556 Garbada GJ-23-004-016-001/9565695
(Jesawada) 		1123004000NRG24121220231084633 13/12/2023 BHABHOR NARESHBHAI PARSING 1123004WL074070 BHABHOR NARESHBHAI PARSING 00468 UBIN0531049 1673 1673 Processed 07/02/2024 0205554593 Nareshbhai Parsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-016-001/9565750
(Jesawada) 		1123004000NRG24121220231084640 13/12/2023 DAMOR NANDUBEN KISHORBHAI 1123004WL074071 DAMOR NANDUBEN KISHORBHAI 00468 UBIN0531049 1673 1673 Rejected 07/02/2024 0205554916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16730 16730
558 Garbada GJ-23-004-020-001/97104
(Nalwai) 		1123004000NRG24121220231084886 13/12/2023 nalwaya hiteshbhai sevabhai 1123004WL074086 nalwaya hiteshbhai sevabhai 00468 UBIN0563773 1792 1792 Processed 07/02/2024 0205554844 RUMLIBEN (M) F AND G BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
559 Garbada GJ-23-004-011-001/9665863821
(Gangarda) 		1123004000NRG24121220231086479 13/12/2023 muniya bindiya kamlesh 1123004WL074207 muniya bindiya kamlesh 00468 UBIN0569241 1680 1680 Processed 07/02/2024 0205554846 BINDUBEN KAMLESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
560 Garbada GJ-23-004-011-001/9665863763
(Gangarda) 		1123004000NRG24121220231086529 13/12/2023 rathod harshad dashrath 1123004WL074208 rathod harshad dashrath 00468 UBIN0915980 1645 1645 Processed 07/02/2024 0205554612 HARSADBHAI DASRATHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-016-001/9565699
(Jesawada) 		1123004000NRG24121220231084635 13/12/2023 KATARA NANDUBEN RAMSING 1123004WL074070 KATARA NANDUBEN RAMSING 00468 UBIN0915980 1673 1673 Rejected 07/02/2024 0205554907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3318 3318
562 Garbada GJ-23-004-009-001/999665220
(Dadur) 		1123004000NRG24121220231086626 13/12/2023 Vanitaben hirabhai 1123004WL074211 Vanitaben hirabhai 00688 FINO0001001 700 700 Processed 07/02/2024 0205554411 Bhura Vanitaben Hirabhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-009-001/9996652635
(Dadur) 		1123004000NRG24121220231086629 13/12/2023 CHIRAGBHAI 1123004WL074211 CHIRAGBHAI 00688 FINO0001001 700 700 Processed 07/02/2024 0205554684 Soni Chirag Shreekantbhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-011-001/9665633518
(Gangarda) 		1123004000NRG24121220231086444 13/12/2023 bhabhor hiteshbhai saburbhai 1123004WL074205 bhabhor hiteshbhai saburbhai 00688 FINO0001001 1680 1680 Processed 07/02/2024 0205554429 Bhabhor Hiteshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-011-001/9665633519
(Gangarda) 		1123004000NRG24121220231086506 13/12/2023 rajubhai virsingbhai babhor 1123004WL074208 rajubhai virsingbhai babhor 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554412 Rajubhai Virsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
566 Garbada GJ-23-004-011-001/9665633522
(Gangarda) 		1123004000NRG24121220231086507 13/12/2023 dipsingbhai chuniyabhai bhabhor 1123004WL074208 dipsingbhai chuniyabhai bhabhor 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554414 Dipsingbhai Chuniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-011-001/9665633525
(Gangarda) 		1123004000NRG24121220231086508 13/12/2023 bhabhor dhuliben bhartabhai 1123004WL074208 bhabhor dhuliben bhartabhai 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554415 Bhabhor Dhuliben Bharatbhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-011-001/9665633545
(Gangarda) 		1123004000NRG24121220231086509 13/12/2023 madiben rajubhai bhabhor 1123004WL074208 madiben rajubhai bhabhor 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554431 MADIBEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-011-001/9665633549
(Gangarda) 		1123004000NRG24121220231086510 13/12/2023 manubhai badiyabhai bhabhor 1123004WL074208 manubhai badiyabhai bhabhor 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554413 Manubhai Badiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
570 Garbada GJ-23-004-011-001/9665633551
(Gangarda) 		1123004000NRG24121220231086511 13/12/2023 lataben saburbhai bhabhor 1123004WL074208 lataben saburbhai bhabhor 00688 FINO0001001 1540 1540 Processed 07/02/2024 0205554430 LATABEN SABURBHAI BHABHOR ICICI BANK LTD(508534)
571 Garbada GJ-23-004-011-001/9665636660
(Gangarda) 		1123004000NRG24121220231086516 13/12/2023 panchal lavkumar vinodbhai 1123004WL074208 panchal lavkumar vinodbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554384 Panchal Lavkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
572 Garbada GJ-23-004-014-001/9563490
(Gulbar) 		1123004000NRG24121220231086124 13/12/2023 mandod kanitaben madiyabhai 1123004WL074191 mandod kanitaben madiyabhai 00688 FINO0001001 1320 1320 Processed 07/02/2024 0205554562 Mandod Kanitaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-026-001/96380398
(Patiya) 		1123004000NRG24121220231085851 13/12/2023 parmar gangaben 1123004WL074175 parmar gangaben 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554419 Parmar Gangaben FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-026-001/96380399
(Patiya) 		1123004000NRG24121220231085852 13/12/2023 parmar itushbhai bachubhai 1123004WL074175 parmar itushbhai bachubhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554416 Parmar Itushbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-026-001/96380400
(Patiya) 		1123004000NRG24121220231085853 13/12/2023 parmar rasikbhai itushbhai 1123004WL074175 parmar rasikbhai itushbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554424 Parmar Rasikbhai Itushbhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-026-001/96380401
(Patiya) 		1123004000NRG24121220231085854 13/12/2023 bhabhor roshniben sureshbhai 1123004WL074175 bhabhor roshniben sureshbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554428 Bhabhor Roshniben Sureshbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-026-001/96380402
(Patiya) 		1123004000NRG24121220231085855 13/12/2023 parmar pankajbhai natubhai 1123004WL074175 parmar pankajbhai natubhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554421 Parmar Pankajbhai Natubhai FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-026-001/96380403
(Patiya) 		1123004000NRG24121220231085856 13/12/2023 parmar rajeshbhai ramanbhai 1123004WL074175 parmar rajeshbhai ramanbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554420 Parmar Rajeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-026-001/96380404
(Patiya) 		1123004000NRG24121220231085857 13/12/2023 parmar bhanuben najubhai 1123004WL074175 parmar bhanuben najubhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554423 Parmar Bhanuben Najubhai FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-026-001/963804134
(Patiya) 		1123004000NRG24121220231085858 13/12/2023 Bhabhor Kaliben Rakeshbhai 1123004WL074175 Bhabhor Kaliben Rakeshbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554532 Bhabhor Kaliben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-026-001/963804141
(Patiya) 		1123004000NRG24121220231085860 13/12/2023 Bhabhor Zhimaben Dineshbhai 1123004WL074175 Bhabhor Zhimaben Dineshbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554530 Bhabhor Zhimaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
582 Garbada GJ-23-004-026-001/963804144
(Patiya) 		1123004000NRG24121220231085861 13/12/2023 Rakeshbhai Nagjibhai Bhabhor 1123004WL074175 Rakeshbhai Nagjibhai Bhabhor 00688 FINO0001001 490 490 Processed 07/02/2024 0205554528 Rakeshbhai Nagjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
583 Garbada GJ-23-004-026-001/963804145
(Patiya) 		1123004000NRG24121220231085862 13/12/2023 Bhabhor Dineshbhai Nagajibhai 1123004WL074175 Bhabhor Dineshbhai Nagajibhai 00688 FINO0001001 490 490 Processed 07/02/2024 0205554531 Bhabhor Dineshbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
584 Garbada GJ-23-004-026-001/963804146
(Patiya) 		1123004000NRG24121220231085863 13/12/2023 Rameshbhai Nagjibhai Bhabhor 1123004WL074175 Rameshbhai Nagjibhai Bhabhor 00688 FINO0001001 490 490 Processed 07/02/2024 0205554534 Rameshbhai Nagjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
585 Garbada GJ-23-004-026-001/963804149
(Patiya) 		1123004000NRG24121220231085866 13/12/2023 Bhabhor Jesingbhai Parsingbhai 1123004WL074175 Bhabhor Jesingbhai Parsingbhai 00688 FINO0001001 490 490 Processed 07/02/2024 0205554529 Bhabhor Jesingbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
586 Garbada GJ-23-004-026-001/963804152
(Patiya) 		1123004000NRG24121220231085867 13/12/2023 Bhabhor Vipulbhai Nagabhai 1123004WL074175 Bhabhor Vipulbhai Nagabhai 00688 FINO0001001 490 490 Processed 07/02/2024 0205554533 Bhabhor Vipulbhai Nagabhai FINO PAYMENTS BANK LTD(608001)
587 Garbada GJ-23-004-026-001/963804153
(Patiya) 		1123004000NRG24121220231085868 13/12/2023 Bhabhor Kinjalben 1123004WL074175 Bhabhor Kinjalben 00688 FINO0001001 490 490 Processed 07/02/2024 0205554535 Bhabhor Kinjalben FINO PAYMENTS BANK LTD(608001)
588 Garbada GJ-23-004-026-001/963804154
(Patiya) 		1123004000NRG24121220231085843 13/12/2023 Bhabhor Rahulbhai Narsingbhai 1123004WL074174 Bhabhor Rahulbhai Narsingbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554561 Bhabhor Rahulbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-026-001/9996798216
(Patiya) 		1123004000NRG24121220231085845 13/12/2023 bhabhor sonalben narsingbhai 1123004WL074174 bhabhor sonalben narsingbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554427 Bhabhor Sonalben Narsingbhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-026-001/9996798445
(Patiya) 		1123004000NRG24121220231085847 13/12/2023 parmar sagarbhai 1123004WL074174 parmar sagarbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554425 Parmar Sagarbhai FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-026-001/9996798448
(Patiya) 		1123004000NRG24121220231085848 13/12/2023 parmar krishnaben itushbhai 1123004WL074174 parmar krishnaben itushbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554422 Parmar Krishnaben Itushbhai FINO PAYMENTS BANK LTD(608001)
592 Garbada GJ-23-004-026-001/9996798449
(Patiya) 		1123004000NRG24121220231085849 13/12/2023 parmar daxaben itushbhai 1123004WL074174 parmar daxaben itushbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554418 Parmar Daxaben Itushbhai FINO PAYMENTS BANK LTD(608001)
593 Garbada GJ-23-004-026-001/9996798450
(Patiya) 		1123004000NRG24121220231085850 13/12/2023 parmar vanitaben pravinbhai 1123004WL074174 parmar vanitaben pravinbhai 00688 FINO0001001 1645 1645 Processed 07/02/2024 0205554417 Parmar Vanitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
594 Garbada GJ-23-004-029-002/9912349972
(Tunki Vaju) 		1123004000NRG24121220231085147 13/12/2023 Kharad Anjuben Arvindbhai 1123004WL074110 Kharad Anjuben Arvindbhai 00688 FINO0001001 1380 1380 Processed 07/02/2024 0205554730 Kharad Anjuben Arvindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44280 44280
595 Garbada GJ-23-004-020-001/97106
(Nalwai) 		1123004000NRG24121220231084888 13/12/2023 Parmar Ankitkumar Shankarbhai 1123004WL074086 Parmar Ankitkumar Shankarbhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205554426 Parmar Ankitkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
596 Garbada GJ-23-004-028-001/95634600
(Simaliya Bujarg) 		1123004000NRG24121220231085754 13/12/2023 parmar riyaben ravanbhai 1123004WL074171 parmar riyaben ravanbhai 00688 FINO0001165 1645 1645 Processed 07/02/2024 0205554328 Parmar Riyaben Ravanbhai FINO PAYMENTS BANK LTD(608001)
597 Garbada GJ-23-004-028-001/9666346519
(Simaliya Bujarg) 		1123004000NRG24121220231085758 13/12/2023 Parmar Ditaliben Narubhai 1123004WL074171 Parmar Ditaliben Narubhai 00688 FINO0001165 700 700 Processed 07/02/2024 0205554519 Parmar Ditaliben Narubhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-028-001/97181
(Simaliya Bujarg) 		1123004000NRG24121220231085768 13/12/2023 parmar sanjaybhai manubhai 1123004WL074171 parmar sanjaybhai manubhai 00688 FINO0001165 1645 1645 Processed 07/02/2024 0205554621 SANJAY MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
599 Garbada GJ-23-004-028-001/97214
(Simaliya Bujarg) 		1123004000NRG24121220231085771 13/12/2023 Parmar Anilbhai Vishnubhai 1123004WL074171 Parmar Anilbhai Vishnubhai 00688 FINO0001165 1645 1645 Processed 07/02/2024 0205554582 Parmar Anilbhai Vishnubhai FINO PAYMENTS BANK LTD(608001)
600 Garbada GJ-23-004-028-001/97214
(Simaliya Bujarg) 		1123004000NRG24121220231085772 13/12/2023 Parmar Lataben Anilbhai 1123004WL074171 Parmar Lataben Anilbhai 00688 FINO0001165 940 940 Processed 07/02/2024 0205554620 Parmar Lataben Anilbhai FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-029-002/9912349962
(Tunki Vaju) 		1123004000NRG24121220231085131 13/12/2023 Bhabhor Pankiben Valjibhai 1123004WL074109 Bhabhor Pankiben Valjibhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554715 VALABHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
602 Garbada GJ-23-004-029-002/9912349962
(Tunki Vaju) 		1123004000NRG24121220231085130 13/12/2023 Bhabhor Valjibhai Kalubhai 1123004WL074109 Bhabhor Valjibhai Kalubhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554714 BHABHOR VALJIBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
603 Garbada GJ-23-004-029-002/9912349963
(Tunki Vaju) 		1123004000NRG24121220231085133 13/12/2023 Baria Daxaben Shantilal 1123004WL074109 Baria Daxaben Shantilal 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554720 DAXABEN SURESHBHIA B BANK OF BARODA(606985)
604 Garbada GJ-23-004-029-002/9912349963
(Tunki Vaju) 		1123004000NRG24121220231085132 13/12/2023 Baria Shantilal Dipakbhai 1123004WL074109 Baria Shantilal Dipakbhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554716 SHANTILAL DIPAKBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
605 Garbada GJ-23-004-029-002/9912349964
(Tunki Vaju) 		1123004000NRG24121220231085135 13/12/2023 Bariya Kusumben Javsingbhai 1123004WL074109 Bariya Kusumben Javsingbhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554719 BARIYA KUSUMBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-029-002/9912349964
(Tunki Vaju) 		1123004000NRG24121220231085134 13/12/2023 Javsingbhai Pangalabhai Bariya 1123004WL074109 Javsingbhai Pangalabhai Bariya 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554718 Javsingbhai Pangalabhai Bariya FINO PAYMENTS BANK LTD(608001)
607 Garbada GJ-23-004-029-002/9912349965
(Tunki Vaju) 		1123004000NRG24121220231085136 13/12/2023 Gohil Mohanbhai Bijiyabhai 1123004WL074109 Gohil Mohanbhai Bijiyabhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554722 GOHIL MOHANBHAI BIJI BANK OF BARODA(606985)
608 Garbada GJ-23-004-029-002/9912349965
(Tunki Vaju) 		1123004000NRG24121220231085137 13/12/2023 Gohil Payalben Kalubhai 1123004WL074109 Gohil Payalben Kalubhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554721 PAYALBEN KALUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-029-002/9912349966
(Tunki Vaju) 		1123004000NRG24121220231085139 13/12/2023 Ashaben Naginbhai 1123004WL074109 Ashaben Naginbhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554723 BHURIYA ASHABEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-029-002/9912349966
(Tunki Vaju) 		1123004000NRG24121220231085138 13/12/2023 Bariya Nareshbhai Barsubhai 1123004WL074109 Bariya Nareshbhai Barsubhai 00688 FINO0001165 1680 1680 Processed 07/02/2024 0205554717 NARESHBHAI BARSUBHAI BANK OF BARODA(606985)
SubTotal 25167 25167
611 Garbada GJ-23-004-001-001/9996799121
(Abhlod) 		1123004000NRG24121220231084269 13/12/2023 BHABHOR RAMILABEN RUMALBHAI 1123004WL074032 BHABHOR RAMILABEN RUMALBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554210 BHABHOR RAMILABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-001-001/9996799412
(Abhlod) 		1123004000NRG24121220231084223 13/12/2023 PALAS MITHUNKUMAR MADUBHAI 1123004WL074027 PALAS MITHUNKUMAR MADUBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554236 PALAS MITHUNKUMAR MA BANK OF BARODA(606985)
613 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24121220231087042 13/12/2023 RAVAT KAMLESH HIMSINH 1123004WL074233 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554196 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-002-001/9996798539
(Ambli) 		1123004000NRG24121220231087043 13/12/2023 RAVAT NAVALSINH BHARATSINH 1123004WL074233 RAVAT NAVALSINH BHARATSINH 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554197 NAVALSINH BHARATSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24121220231087044 13/12/2023 SOLANKI MAMTABEN UDESINH 1123004WL074233 SOLANKI MAMTABEN UDESINH 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554201 MAMTABEN UDESINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-002-001/9996798541
(Ambli) 		1123004000NRG24121220231087045 13/12/2023 RAVAT VIRABEN BHARATSINH 1123004WL074233 RAVAT VIRABEN BHARATSINH 00691 IPOS0000001 1050 1050 Rejected 07/02/2024 0205554198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Garbada GJ-23-004-004-001/9563212
(Bhe) 		1123004000NRG24121220231084334 13/12/2023 BHABHOR PALLAVIBEN JETABHAI 1123004WL074043 BHABHOR PALLAVIBEN JETABHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554942 PALLAVIBEN JETABHAI BANK OF BARODA(606985)
618 Garbada GJ-23-004-004-001/9563254
(Bhe) 		1123004000NRG24121220231084336 13/12/2023 HANSABEN JIGARBHAI 1123004WL074043 HANSABEN JIGARBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554205 BHABHOR HANSABEN JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-004-001/9996636755
(Bhe) 		1123004000NRG24121220231084343 13/12/2023 Bhuriya Vikrambhai Dipabhai 1123004WL074043 Bhuriya Vikrambhai Dipabhai 00691 IPOS0000001 720 720 Processed 07/02/2024 0205554934 Bhuriya Vikrambhai Dipabhai FINO PAYMENTS BANK LTD(608001)
620 Garbada GJ-23-004-005-002/9564503
(Bhutardi) 		1123004000NRG24121220231086209 13/12/2023 BARIA VANITABEN GOVINDBHAI 1123004WL074195 BARIA VANITABEN GOVINDBHAI 00691 IPOS0000001 1477 1477 Processed 07/02/2024 0205554952 BARIA VANITABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-005-002/9564504
(Bhutardi) 		1123004000NRG24121220231086210 13/12/2023 Chauhan Renukaben pravinbhai 1123004WL074195 Chauhan Renukaben pravinbhai 00691 IPOS0000001 1477 1477 Processed 07/02/2024 0205554939 Chauhan Renukaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
622 Garbada GJ-23-004-005-002/9564507
(Bhutardi) 		1123004000NRG24121220231086212 13/12/2023 RAMESHBHAI 1123004WL074195 RAMESHBHAI 00691 IPOS0000001 1463 1463 Processed 07/02/2024 0205554195 CHAUHAN RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG24121220231086214 13/12/2023 BARIA SANUBEN GOPALBHAI 1123004WL074195 BARIA SANUBEN GOPALBHAI 00691 IPOS0000001 1314 1314 Processed 07/02/2024 0205554949 BARIA SANUBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG24121220231086213 13/12/2023 BARIYA GOPALBHAI BHARATA 1123004WL074195 BARIYA GOPALBHAI BHARATA 00691 IPOS0000001 1314 1314 Processed 07/02/2024 0205554948 BARIYA GOPALBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-005-002/9564598
(Bhutardi) 		1123004000NRG24121220231086215 13/12/2023 Chauhan Sangitaben Kanubhai 1123004WL074195 Chauhan Sangitaben Kanubhai 00691 IPOS0000001 1314 1314 Processed 07/02/2024 0205554348 Chauhan Sangitaben Kanubhai INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-005-002/9565374
(Bhutardi) 		1123004000NRG24121220231086216 13/12/2023 NALVAYA ARVINDABEN JAVSINH 1123004WL074195 NALVAYA ARVINDABEN JAVSINH 00691 IPOS0000001 1298 1298 Processed 07/02/2024 0205554950 NALVAYA ARVINDABEN JAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-005-002/9565376
(Bhutardi) 		1123004000NRG24121220231086217 13/12/2023 Bariya Sumitraben Dineshbhai 1123004WL074195 Bariya Sumitraben Dineshbhai 00691 IPOS0000001 1477 1477 Processed 07/02/2024 0205554349 BARIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
628 Garbada GJ-23-004-005-002/96657226
(Bhutardi) 		1123004000NRG24121220231086234 13/12/2023 BARIYA JAVSING SHAKRABHA 1123004WL074195 BARIYA JAVSING SHAKRABHA 00691 IPOS0000001 1463 1463 Processed 07/02/2024 0205554953 MR BARIA JAVSINGBHAI SHAKRABHAI STATE BANK OF INDIA(508548)
629 Garbada GJ-23-004-005-002/96657275
(Bhutardi) 		1123004000NRG24121220231086235 13/12/2023 Dineshbhai Bhurakabhai Dhak 1123004WL074195 Dineshbhai Bhurakabhai Dhak 00691 IPOS0000001 1308 1308 Processed 07/02/2024 0205554304 Mr. DINESHBHAI BHURAKABHAI DHAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
630 Garbada GJ-23-004-005-002/96657277
(Bhutardi) 		1123004000NRG24121220231086237 13/12/2023 Bariya Lilaben Sureshbhai 1123004WL074195 Bariya Lilaben Sureshbhai 00691 IPOS0000001 1308 1308 Processed 07/02/2024 0205554350 BARIYA LILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-005-002/96657295
(Bhutardi) 		1123004000NRG24121220231086281 13/12/2023 Bariya Nareshbhai Khimchandbhai 1123004WL074196 Bariya Nareshbhai Khimchandbhai 00691 IPOS0000001 1407 1407 Processed 07/02/2024 0205554351 Bariya Nareshbhai Khimchandbhai FINO PAYMENTS BANK LTD(608001)
632 Garbada GJ-23-004-007-001/95686876
(Chandla) 		1123004000NRG24121220231084496 13/12/2023 Baria Payalben Narendrakumar 1123004WL074055 Baria Payalben Narendrakumar 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205554901 BARIA PAYALBEN NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-008-001/9994686846
(Chharchhoda) 		1123004000NRG24121220231086906 13/12/2023 KHARAD RANJUBEN HITESHBHAI 1123004WL074226 KHARAD RANJUBEN HITESHBHAI 00691 IPOS0000001 1512 1512 Processed 07/02/2024 0205554246 KHARAD RANJUBEN HITE BANK OF BARODA(606985)
634 Garbada GJ-23-004-009-001/102
(Dadur) 		1123004000NRG24121220231086582 13/12/2023 BAMANIYA BABUBHAI BHAVSINGBHAI 1123004WL074211 BAMANIYA BABUBHAI BHAVSINGBHAI 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554407 BAMANIYA BABUBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-009-001/107
(Dadur) 		1123004000NRG24121220231086583 13/12/2023 BARIA ROHITKUMAR KAMLESHBHAI 1123004WL074211 BARIA ROHITKUMAR KAMLESHBHAI 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554342 Baria Rohitkumar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
636 Garbada GJ-23-004-009-001/12
(Dadur) 		1123004000NRG24121220231086586 13/12/2023 BARIA PINTUKUMAR RAMESHBHAI 1123004WL074211 BARIA PINTUKUMAR RAMESHBHAI 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554360 BARIA PINTUKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-009-001/14
(Dadur) 		1123004000NRG24121220231086587 13/12/2023 RENUKABEN BABUBHAI BAMANYA 1123004WL074211 RENUKABEN BABUBHAI BAMANYA 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554343 RENUKABEN BABUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-009-001/21
(Dadur) 		1123004000NRG24121220231086588 13/12/2023 BARIYA ROSHANKUMAR BHARATBHAI 1123004WL074211 BARIYA ROSHANKUMAR BHARATBHAI 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554295 BARIYA ROSHANKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-009-001/25
(Dadur) 		1123004000NRG24121220231086589 13/12/2023 Parmar Surtiben Rakeshbhai 1123004WL074211 Parmar Surtiben Rakeshbhai 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554347 Parmar Surtiben Rakeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG24121220231086591 13/12/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL074211 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205554286 Bhuriya Sajnaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
641 Garbada GJ-23-004-009-001/9564396
(Dadur) 		1123004000NRG24121220231086598 13/12/2023 Baria Arpitaben Rameshbhai 1123004WL074211 Baria Arpitaben Rameshbhai 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554344 BARIA ARPITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-009-001/9564822
(Dadur) 		1123004000NRG24121220231086601 13/12/2023 Ravinaben Udesingbhai Bamanya 1123004WL074211 Ravinaben Udesingbhai Bamanya 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554346 RAVINABEN UDESINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG24121220231086606 13/12/2023 rahulbhai bhuriya 1123004WL074211 rahulbhai bhuriya 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205554250 Bhuriya Rahulbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
644 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG24121220231086607 13/12/2023 shilaben Mukeshbhai 1123004WL074211 shilaben Mukeshbhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205554299 Bhuriya Shilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
645 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004000NRG24121220231086608 13/12/2023 mahesh bamanya 1123004WL074211 mahesh bamanya 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205554300 Bamanya Maheshkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
646 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004000NRG24121220231086785 13/12/2023 raxaben vikrambhai 1123004WL074222 raxaben vikrambhai 00691 IPOS0000001 880 880 Processed 07/02/2024 0205554259 Bhuriya Rakshaben Vikramsinh FINO PAYMENTS BANK LTD(608001)
647 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004000NRG24121220231086786 13/12/2023 Bhuriya Manishaben Rahulkumar 1123004WL074222 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 880 880 Processed 07/02/2024 0205554938 Bhuriya Manishaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
648 Garbada GJ-23-004-009-001/996652870
(Dadur) 		1123004000NRG24121220231086620 13/12/2023 Hardinbhai Parthibhai Bamanya 1123004WL074211 Hardinbhai Parthibhai Bamanya 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554193 HARDINBHAI PARTHIBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-009-001/999665152
(Dadur) 		1123004000NRG24121220231086622 13/12/2023 Bariya Ashaben bapubhai 1123004WL074211 Bariya Ashaben bapubhai 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554405 BARIYA AASHABEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-009-001/999665176
(Dadur) 		1123004000NRG24121220231086623 13/12/2023 Bamanaya Rinkalben Parthibhai 1123004WL074211 Bamanaya Rinkalben Parthibhai 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554345 Bamanaya Rinkalben Parthibhai FINO PAYMENTS BANK LTD(608001)
651 Garbada GJ-23-004-009-001/9996652824
(Dadur) 		1123004000NRG24121220231086631 13/12/2023 Bhuriya Naval Ditabhai 1123004WL074211 Bhuriya Naval Ditabhai 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205554943 DHARMESHKUMAR BHARTBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-009-001/9996652826
(Dadur) 		1123004000NRG24121220231086820 13/12/2023 Bhuriya Sqangitaben mukesh 1123004WL074223 Bhuriya Sqangitaben mukesh 00691 IPOS0000001 960 960 Processed 07/02/2024 0205554951 Bhuriya Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
653 Garbada GJ-23-004-009-001/9996652849
(Dadur) 		1123004000NRG24121220231086632 13/12/2023 bariya Pritikaben Sanjaybhai 1123004WL074211 bariya Pritikaben Sanjaybhai 00691 IPOS0000001 1505 1505 Processed 07/02/2024 0205554406 BARIYA PRITIKABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004000NRG24121220231086822 13/12/2023 Baria Pratikkumar Fatesinh 1123004WL074223 Baria Pratikkumar Fatesinh 00691 IPOS0000001 960 960 Processed 07/02/2024 0205554260 Baria Pratikkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
655 Garbada GJ-23-004-011-001/45003
(Gangarda) 		1123004000NRG24121220231086461 13/12/2023 BHABHOR LALIBEN KHUMAN 1123004WL074207 BHABHOR LALIBEN KHUMAN 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554287 Bhabhor Laliben Khumanbhai FINO PAYMENTS BANK LTD(608001)
656 Garbada GJ-23-004-011-001/45027
(Gangarda) 		1123004000NRG24121220231086484 13/12/2023 DAMOR DIVAN SENA 1123004WL074208 DAMOR DIVAN SENA 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554258 DAMOR DIVANBHAI SENABHAI UNION BANK OF INDIA(508500)
657 Garbada GJ-23-004-011-001/45046
(Gangarda) 		1123004000NRG24121220231086485 13/12/2023 DAMOR ANNUBEN BACHUBHAI 1123004WL074208 DAMOR ANNUBEN BACHUBHAI 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554257 DAMOR ANUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Garbada GJ-23-004-011-001/45050
(Gangarda) 		1123004000NRG24121220231086486 13/12/2023 DAMOR KANUBHAI REMALA 1123004WL074208 DAMOR KANUBHAI REMALA 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554255 KANUBHAI REMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-011-001/45050
(Gangarda) 		1123004000NRG24121220231086487 13/12/2023 DAMOR SUKLIBEN 1123004WL074208 DAMOR SUKLIBEN 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554254 DAMOR SUKALIBEN JEMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Garbada GJ-23-004-011-001/9567405
(Gangarda) 		1123004000NRG24121220231086475 13/12/2023 Damor Nareshbhai Vagjibhai 1123004WL074207 Damor Nareshbhai Vagjibhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554253 DAMOR NARESHBHAI VAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-011-001/9567407
(Gangarda) 		1123004000NRG24121220231086443 13/12/2023 Damor Ritaben Gavarsinhbhai 1123004WL074205 Damor Ritaben Gavarsinhbhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554252 DAMOR RITABEN GAVARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-011-001/966586378
(Gangarda) 		1123004000NRG24121220231086445 13/12/2023 Damor Maykalbhai Manubhai 1123004WL074205 Damor Maykalbhai Manubhai 00691 IPOS0000001 1540 1540 Processed 07/02/2024 0205554292 DAMOR MAYKALBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Garbada GJ-23-004-011-001/9665863929
(Gangarda) 		1123004000NRG24121220231086447 13/12/2023 meda pangaliben kamaleshbhai 1123004WL074205 meda pangaliben kamaleshbhai 00691 IPOS0000001 1540 1540 Processed 07/02/2024 0205554293 MEDA PANGALIBEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-011-001/9665864365
(Gangarda) 		1123004000NRG24121220231086538 13/12/2023 Parmar Dineshbhai Nevalabhai 1123004WL074208 Parmar Dineshbhai Nevalabhai 00691 IPOS0000001 1540 1540 Processed 07/02/2024 0205554203 DINESHBHAI NEVALABHA BANK OF BARODA(606985)
665 Garbada GJ-23-004-014-001/9563490
(Gulbar) 		1123004000NRG24121220231086125 13/12/2023 mandod ankitbhai madiyabhai 1123004WL074191 mandod ankitbhai madiyabhai 00691 IPOS0000001 1320 1320 Processed 07/02/2024 0205554341 Mandod Ankitbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
666 Garbada GJ-23-004-014-001/956424
(Gulbar) 		1123004000NRG24121220231086126 13/12/2023 mandod kaneshbhai limjibhai 1123004WL074191 mandod kaneshbhai limjibhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554357 Mandod Kaneshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
667 Garbada GJ-23-004-014-001/95673485
(Gulbar) 		1123004000NRG24121220231086130 13/12/2023 amaduben shaileshbhai mandod 1123004WL074191 amaduben shaileshbhai mandod 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554187 Amaduben Shaileshbhai Mandod FINO PAYMENTS BANK LTD(608001)
668 Garbada GJ-23-004-014-001/95673497
(Gulbar) 		1123004000NRG24121220231086131 13/12/2023 mandod sanjaykumar karansing 1123004WL074191 mandod sanjaykumar karansing 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554189 Mandod Sanjaykumar Karansing FINO PAYMENTS BANK LTD(608001)
669 Garbada GJ-23-004-014-001/95673513-C
(Gulbar) 		1123004000NRG24121220231086132 13/12/2023 shantaben rajubhai mandod 1123004WL074191 shantaben rajubhai mandod 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554388 SHANTABEN RAJUBHAI MANDOD BANK OF INDIA(508505)
670 Garbada GJ-23-004-014-001/95673513-D
(Gulbar) 		1123004000NRG24121220231086133 13/12/2023 shaileshbhai javabhai mandod 1123004WL074191 shaileshbhai javabhai mandod 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554188 Shaileshbhai Javabhai Mandod FINO PAYMENTS BANK LTD(608001)
671 Garbada GJ-23-004-014-001/95673712
(Gulbar) 		1123004000NRG24121220231086136 13/12/2023 mandod raju java 1123004WL074191 mandod raju java 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554191 RAJUBHAI JAVABHAI MANDOD BANK OF INDIA(508505)
672 Garbada GJ-23-004-014-001/9567426
(Gulbar) 		1123004000NRG24121220231086140 13/12/2023 mandod sunilbhai maheshbhai 1123004WL074191 mandod sunilbhai maheshbhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205554186 Mandod Sunilbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
673 Garbada GJ-23-004-015-001/9567334
(Jambua) 		1123004000NRG24121220231086075 13/12/2023 Bhabhor Amit Badiyabhai 1123004WL074189 Bhabhor Amit Badiyabhai 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0205554301 Mr. AMIT BADIYABHAI BHABHOR SAURASHTRA GRAMIN BANK(607200)
674 Garbada GJ-23-004-016-001/9565650
(Jesawada) 		1123004000NRG24121220231086025 13/12/2023 Badubhai Maganbhai Parmar 1123004WL074187 Badubhai Maganbhai Parmar 00691 IPOS0000001 956 956 Processed 07/02/2024 0205554337 BADUBHAI MAGANBHAI P BANK OF BARODA(606985)
675 Garbada GJ-23-004-016-001/9565703
(Jesawada) 		1123004000NRG24121220231086027 13/12/2023 Mukeshbhai Mansinhbhai Katara 1123004WL074187 Mukeshbhai Mansinhbhai Katara 00691 IPOS0000001 956 956 Processed 07/02/2024 0205554440 MUKESHBHAI MANSINHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-016-001/9565712
(Jesawada) 		1123004000NRG24121220231084637 13/12/2023 PARMAR SIVRAJBHAI SANKARBHAI 1123004WL074070 PARMAR SIVRAJBHAI SANKARBHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205554307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 Garbada GJ-23-004-016-001/9565712
(Jesawada) 		1123004000NRG24121220231084638 13/12/2023 SAVITABEN SIVRAJBHAI 1123004WL074070 SAVITABEN SIVRAJBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554306 SAVITABEN SHIVRAJBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-016-001/963804210
(Jesawada) 		1123004000NRG24121220231086033 13/12/2023 KATARA RAJKUMAR NARESHBHAI 1123004WL074187 KATARA RAJKUMAR NARESHBHAI 00691 IPOS0000001 956 956 Rejected 07/02/2024 0205554247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Garbada GJ-23-004-016-001/963804290-A
(Jesawada) 		1123004000NRG24121220231086035 13/12/2023 Sanjaybhai Sardarbhai 1123004WL074187 Sanjaybhai Sardarbhai 00691 IPOS0000001 956 956 Processed 07/02/2024 0205554439 DEHDA SANJAYBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-017-001/9996798137
(Matwa) 		1123004000NRG24121220231086020 13/12/2023 Jatniben Manabhai 1123004WL074186 Jatniben Manabhai 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554940 PARMAR JATANIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-017-001/9996798534
(Matwa) 		1123004000NRG24121220231086024 13/12/2023 BHABHOR MUKESHBHAI SALUBHAI 1123004WL074186 BHABHOR MUKESHBHAI SALUBHAI 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554932 Mr. MUKESHBHAI SALUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
682 Garbada GJ-23-004-019-001/9563617
(Nadhelav) 		1123004000NRG24121220231084852 13/12/2023 CHETANBHAI RAKESHBHAI 1123004WL074084 CHETANBHAI RAKESHBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554245 CHETANBHAI RAKESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-019-001/9563618
(Nadhelav) 		1123004000NRG24121220231084853 13/12/2023 KAJALBEN RAMSINGBHAI 1123004WL074084 KAJALBEN RAMSINGBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554392 DAMOR KAJALBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-019-001/9563619
(Nadhelav) 		1123004000NRG24121220231084854 13/12/2023 VIPULBHAI NAJRABHAI PALAS 1123004WL074084 VIPULBHAI NAJRABHAI PALAS 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554944 VIPULBHAI NAJARABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-019-001/9563627
(Nadhelav) 		1123004000NRG24121220231084855 13/12/2023 RADHIKA FATIYABHAIBHAI 1123004WL074084 RADHIKA FATIYABHAIBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554945 Radhikaben Fatiyabhai Palas FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-019-001/9563628
(Nadhelav) 		1123004000NRG24121220231084856 13/12/2023 PANKESHBHAI KANJIBHAI 1123004WL074084 PANKESHBHAI KANJIBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554289 Pankeshbhai Kanjibhai Palas FINO PAYMENTS BANK LTD(608001)
687 Garbada GJ-23-004-019-001/9563634
(Nadhelav) 		1123004000NRG24121220231084857 13/12/2023 SAPNABEN JORSINGBHAI PALAS 1123004WL074084 SAPNABEN JORSINGBHAI PALAS 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554395 PALAS SAPANABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-019-001/9563636
(Nadhelav) 		1123004000NRG24121220231084859 13/12/2023 ROHINBEN DARIYABHAI 1123004WL074084 ROHINBEN DARIYABHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554396 PALAS ROHINABEN DARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-019-001/9563639
(Nadhelav) 		1123004000NRG24121220231084860 13/12/2023 DHARMESHKUMAR KANJIBHAI 1123004WL074084 DHARMESHKUMAR KANJIBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554353 DHARMESHKUMAR KANJIB BANK OF BARODA(606985)
690 Garbada GJ-23-004-019-001/9563641
(Nadhelav) 		1123004000NRG24121220231084861 13/12/2023 KAJALBEN JORSINGBHAI 1123004WL074084 KAJALBEN JORSINGBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554397 KAJALBEN JORSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-019-001/9563643
(Nadhelav) 		1123004000NRG24121220231084862 13/12/2023 HINABEN DINESH 1123004WL074084 HINABEN DINESH 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554291 DAMOR HINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-019-001/956482687-B
(Nadhelav) 		1123004000NRG24121220231084863 13/12/2023 sunilbhai pratapbhai 1123004WL074084 sunilbhai pratapbhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554389 Sunilbhai Prtapbhai Damor FINO PAYMENTS BANK LTD(608001)
693 Garbada GJ-23-004-019-001/9565733
(Nadhelav) 		1123004000NRG24121220231084790 13/12/2023 MEDA PARASUBHAI HASNABHAI 1123004WL074083 MEDA PARASUBHAI HASNABHAI 00691 IPOS0000001 960 960 Processed 07/02/2024 0205554387 MEDA PARASUBHAI HASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-019-001/9565735
(Nadhelav) 		1123004000NRG24121220231084792 13/12/2023 Meda Parvtiben Parsubhai 1123004WL074083 Meda Parvtiben Parsubhai 00691 IPOS0000001 960 960 Processed 07/02/2024 0205554386 MEDA PARVATIBEN PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-019-001/9565803
(Nadhelav) 		1123004000NRG24121220231084864 13/12/2023 SANJULABEN LILESHBHAI 1123004WL074084 SANJULABEN LILESHBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554394 SANJULABEN LILESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-019-001/9565804
(Nadhelav) 		1123004000NRG24121220231084865 13/12/2023 REKHABEN FATIYABHAI 1123004WL074084 REKHABEN FATIYABHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554290 Palas Rekhaben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
697 Garbada GJ-23-004-019-001/95658121
(Nadhelav) 		1123004000NRG24121220231084797 13/12/2023 SHAKRABHAI VARIYABHAI 1123004WL074083 SHAKRABHAI VARIYABHAI 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554359 SHAKRABHAI VARIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-019-001/95658301
(Nadhelav) 		1123004000NRG24121220231084805 13/12/2023 PANGALABHAI SAVLABHAI 1123004WL074083 PANGALABHAI SAVLABHAI 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554398 PANGALABHAI SAVLABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-019-001/95658340
(Nadhelav) 		1123004000NRG24121220231084806 13/12/2023 champaben kanjibhai 1123004WL074083 champaben kanjibhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554358 CHAMPABEN KANJIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-019-001/95658341
(Nadhelav) 		1123004000NRG24121220231084807 13/12/2023 sabubhai babrbhai 1123004WL074083 sabubhai babrbhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554408 VAHONIYA SABUBHAI BABARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-019-001/95658440
(Nadhelav) 		1123004000NRG24121220231084808 13/12/2023 GALALBHAI SAVLABHAI 1123004WL074083 GALALBHAI SAVLABHAI 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554400 GALALBHAI SAVLABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-019-001/95658442
(Nadhelav) 		1123004000NRG24121220231084809 13/12/2023 NABLIBEN PANGALABHAI 1123004WL074083 NABLIBEN PANGALABHAI 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554399 NABALIBEN PANGALABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-019-001/95658457
(Nadhelav) 		1123004000NRG24121220231084816 13/12/2023 SANJAYBHAI BABUB HAI VAHONIYA 1123004WL074083 SANJAYBHAI BABUB HAI VAHONIYA 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554190 SANJAYBHAI BABUBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-019-001/95658702-B
(Nadhelav) 		1123004000NRG24121220231084818 13/12/2023 mithunbhai ramsingbhai 1123004WL074083 mithunbhai ramsingbhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554946 Damor Mithunbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
705 Garbada GJ-23-004-019-001/95658708-B
(Nadhelav) 		1123004000NRG24121220231084820 13/12/2023 ajitbhai 1123004WL074083 ajitbhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554288 PALAS AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-019-001/95658721-B
(Nadhelav) 		1123004000NRG24121220231084822 13/12/2023 alkeshbhai maganbhai 1123004WL074083 alkeshbhai maganbhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554303 Alkeshkumar Maganbhai Palas FINO PAYMENTS BANK LTD(608001)
707 Garbada GJ-23-004-019-001/95658722-B
(Nadhelav) 		1123004000NRG24121220231084823 13/12/2023 alpeshbhai maganbhai 1123004WL074083 alpeshbhai maganbhai 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205554302 ALPESHBHAI MAGANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-019-001/986889215
(Nadhelav) 		1123004000NRG24121220231084753 13/12/2023 VISHALKUMAR 1123004WL074081 VISHALKUMAR 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205554931 Hathila Vishalkumar Nileshbhai FINO PAYMENTS BANK LTD(608001)
709 Garbada GJ-23-004-019-001/9868899213
(Nadhelav) 		1123004000NRG24121220231084838 13/12/2023 MEDA NABALIBEN TITARIYABHAI 1123004WL074083 MEDA NABALIBEN TITARIYABHAI 00691 IPOS0000001 960 960 Rejected 07/02/2024 0205554192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Garbada GJ-23-004-019-001/9868900321
(Nadhelav) 		1123004000NRG24121220231084760 13/12/2023 SHITALBEN MATHURBHAI AMALIYAR 1123004WL074081 SHITALBEN MATHURBHAI AMALIYAR 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205554947 SHITALBEN MATHURBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG24121220231084769 13/12/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL074081 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205554941 VIMLABEN KAMLESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG24121220231084774 13/12/2023 Rajankumar nileshbhai hathila 1123004WL074081 Rajankumar nileshbhai hathila 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205554206 RAJANKUMAR NILESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-021-001/9562744
(Nandva) 		1123004000NRG24121220231084940 13/12/2023 LATABEN RAMESHBHAI 1123004WL074090 LATABEN RAMESHBHAI 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554403 GOHIL LATABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-021-001/9562753
(Nandva) 		1123004000NRG24121220231084941 13/12/2023 MANJULA SANKARBHAI 1123004WL074090 MANJULA SANKARBHAI 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554401 GOHIL MANJULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-021-001/9562758
(Nandva) 		1123004000NRG24121220231084942 13/12/2023 SUNITABEN VIJAYBHAI 1123004WL074090 SUNITABEN VIJAYBHAI 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554393 BHURA SUNITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-021-001/9563775
(Nandva) 		1123004000NRG24121220231084943 13/12/2023 VIPULBHAI SHANKARBHAI 1123004WL074090 VIPULBHAI SHANKARBHAI 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554402 GOHIL VIPULBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-021-001/956586610
(Nandva) 		1123004000NRG24121220231084949 13/12/2023 Gohil Mehul Bharatsing 1123004WL074090 Gohil Mehul Bharatsing 00691 IPOS0000001 1440 1440 Processed 07/02/2024 0205554251 GOHIL MEHULKUMAR BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-025-001/95676974
(Pandadi) 		1123004000NRG24121220231085886 13/12/2023 DAMOR MAHESHBHAI VAJIYABHAI 1123004WL074178 DAMOR MAHESHBHAI VAJIYABHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554239 DAMOR M VAJIYABHAI BANK OF BARODA(606985)
719 Garbada GJ-23-004-025-001/95677096
(Pandadi) 		1123004000NRG24121220231085895 13/12/2023 pasaya vipul parathi 1123004WL074179 pasaya vipul parathi 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554202 VIPULKUMAR PARTHIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-025-001/95677133
(Pandadi) 		1123004000NRG24121220231085095 13/12/2023 PARMAR KALABEN MAHESHBHAI 1123004WL074106 PARMAR KALABEN MAHESHBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554204 PARMAR KALABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-025-001/9567835
(Pandadi) 		1123004000NRG24121220231086283 13/12/2023 KESHARIBEN 1123004WL074197 KESHARIBEN 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554200 KESHARIBEN KESHAVBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-025-001/9665774755
(Pandadi) 		1123004000NRG24121220231085891 13/12/2023 Sunilbhai Khimabhai Damor 1123004WL074178 Sunilbhai Khimabhai Damor 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554352 SUNILBHAI KHIMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-025-001/9996798285
(Pandadi) 		1123004000NRG24121220231085094 13/12/2023 Pasaya Vinodbhai Bharatsinh 1123004WL074105 Pasaya Vinodbhai Bharatsinh 00691 IPOS0000001 1680 1680 Rejected 07/02/2024 0205554244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 Garbada GJ-23-004-025-001/9996798315
(Pandadi) 		1123004000NRG24121220231085876 13/12/2023 BHURIYA ANJUBEN RAJNIBHAI 1123004WL074176 BHURIYA ANJUBEN RAJNIBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554199 ANJUBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-025-001/9996798331
(Pandadi) 		1123004000NRG24121220231085106 13/12/2023 DAMOR LALIBEN RAKESHBHAI 1123004WL074107 DAMOR LALIBEN RAKESHBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554238 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-025-001/9996798336
(Pandadi) 		1123004000NRG24121220231085103 13/12/2023 BHURIYA ANESHBHAI VESTABHAI 1123004WL074106 BHURIYA ANESHBHAI VESTABHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554240 BHURIYA ANESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-026-001/1056
(Patiya) 		1123004000NRG24121220231085796 13/12/2023 bhuriya khimabhai raysingbhai 1123004WL074173 bhuriya khimabhai raysingbhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554294 BHURIYA KHIMABHAI RAYISIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-026-001/1081
(Patiya) 		1123004000NRG24121220231085797 13/12/2023 bhuriya sumiben gumjibhai 1123004WL074173 bhuriya sumiben gumjibhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554256 BHURIYA SUMIBEN GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-026-001/136
(Patiya) 		1123004000NRG24121220231085798 13/12/2023 bhuriya sunil rumal 1123004WL074173 bhuriya sunil rumal 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554297 BHURIYA SUNILBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-026-001/94696706
(Patiya) 		1123004000NRG24121220231085811 13/12/2023 DAMOR AJAYBHAI RAMESHBHAI 1123004WL074173 DAMOR AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554902 Damor Ajaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
731 Garbada GJ-23-004-026-001/94696706
(Patiya) 		1123004000NRG24121220231085810 13/12/2023 DAMOR RAMESHBHAI HARJIBHAI 1123004WL074173 DAMOR RAMESHBHAI HARJIBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554904 Damor Rameshbhai Harajibhai FINO PAYMENTS BANK LTD(608001)
732 Garbada GJ-23-004-026-001/963804147
(Patiya) 		1123004000NRG24121220231085864 13/12/2023 Anjuben Khimabhai Bhabhor 1123004WL074175 Anjuben Khimabhai Bhabhor 00691 IPOS0000001 490 490 Processed 07/02/2024 0205554937 Anjuben Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
733 Garbada GJ-23-004-026-001/963804148
(Patiya) 		1123004000NRG24121220231085865 13/12/2023 Alkeshbhai Kajubhai Bhabhor 1123004WL074175 Alkeshbhai Kajubhai Bhabhor 00691 IPOS0000001 490 490 Processed 07/02/2024 0205554935 Alkeshbhai Kajubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
734 Garbada GJ-23-004-026-001/963804158
(Patiya) 		1123004000NRG24121220231085844 13/12/2023 Bhabhor Krishnaben Sureshbhai 1123004WL074174 Bhabhor Krishnaben Sureshbhai 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554441 Bhabhor Krishnaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
735 Garbada GJ-23-004-026-001/9996798444
(Patiya) 		1123004000NRG24121220231085846 13/12/2023 DALABHAI NAGABHAI BHABHOR 1123004WL074174 DALABHAI NAGABHAI BHABHOR 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554936 Bhabhor Dalabhai Nagabhai FINO PAYMENTS BANK LTD(608001)
736 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG24121220231085825 13/12/2023 damor dilip nagarsing 1123004WL074173 damor dilip nagarsing 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554903 Damor Dilipbhai Nagarsinhbhai FINO PAYMENTS BANK LTD(608001)
737 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG24121220231085826 13/12/2023 damor dinesh samsubhai 1123004WL074173 damor dinesh samsubhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554298 Damor Dineshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
738 Garbada GJ-23-004-027-001/95653922
(Sahada) 		1123004000NRG24121220231085789 13/12/2023 Bhuriya Urmilaben Hiteshbhai 1123004WL074172 Bhuriya Urmilaben Hiteshbhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554900 BHURIYA URMILABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-029-002/188
(Tunki Vaju) 		1123004000NRG24121220231085115 13/12/2023 Kharad Surgaben Dalasingbhai 1123004WL074109 Kharad Surgaben Dalasingbhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554410 KHARAD SURGABEN DALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-029-002/9565866536
(Tunki Vaju) 		1123004000NRG24121220231085116 13/12/2023 kharada vaniben somjibhai 1123004WL074109 kharada vaniben somjibhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554390 KHARAD VANIBEN SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-029-002/9565867432
(Tunki Vaju) 		1123004000NRG24121220231085124 13/12/2023 KHARAD NAVALSINGBHAI JALUBHAI 1123004WL074109 KHARAD NAVALSINGBHAI JALUBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554249 KHARAD NAVSINGBHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-029-002/9565867432
(Tunki Vaju) 		1123004000NRG24121220231085125 13/12/2023 KHARAD SAVALIBEN NAVALSINGBHAI 1123004WL074109 KHARAD SAVALIBEN NAVALSINGBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554248 KHARAD SAVALIBEN NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-029-002/9565867490
(Tunki Vaju) 		1123004000NRG24121220231085126 13/12/2023 Kharad Sunilbhai Nablabhai 1123004WL074109 Kharad Sunilbhai Nablabhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554308 KHARAD SUNILBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-029-002/9912349947
(Tunki Vaju) 		1123004000NRG24121220231085129 13/12/2023 Bhabhor Sumiben Panglabhai 1123004WL074109 Bhabhor Sumiben Panglabhai 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205554391 BHABHOR SUMIBEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-029-002/9912349967
(Tunki Vaju) 		1123004000NRG24121220231085140 13/12/2023 Kharad Mukeshbhai Kajubhai 1123004WL074109 Kharad Mukeshbhai Kajubhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554437 KHARAD MUKESHBHAI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-029-002/9912349968
(Tunki Vaju) 		1123004000NRG24121220231085141 13/12/2023 Kharad Kanaben Rupabhai 1123004WL074109 Kharad Kanaben Rupabhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554436 KHARAD KANABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-029-002/9912349969
(Tunki Vaju) 		1123004000NRG24121220231085142 13/12/2023 Kharad Pappubhai Dalsingbhai 1123004WL074109 Kharad Pappubhai Dalsingbhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554409 KHARAD PAPPUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-029-002/9912349972
(Tunki Vaju) 		1123004000NRG24121220231085146 13/12/2023 Kharad Arvindbhai Ravjibhai 1123004WL074110 Kharad Arvindbhai Ravjibhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554881 Kharad Arvindbhai Ravjibhai FINO PAYMENTS BANK LTD(608001)
749 Garbada GJ-23-004-029-002/9912349976
(Tunki Vaju) 		1123004000NRG24121220231085143 13/12/2023 Katara Lalitbhai Ditabhai 1123004WL074109 Katara Lalitbhai Ditabhai 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205554438 KATARA LALITBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-030-001/956482780
(Vadva) 		1123004000NRG24121220231085737 13/12/2023 badaliben alpeshbhai 1123004WL074169 badaliben alpeshbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554194 BADLIBEN ALPESHBHAI BANK OF BARODA(606985)
751 Garbada GJ-23-004-030-001/956482780
(Vadva) 		1123004000NRG24121220231085736 13/12/2023 deval alpeshbhai bhartsing 1123004WL074169 deval alpeshbhai bhartsing 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554930 ALPESHKUMAR BHARATSINHBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-030-001/956586049
(Vadva) 		1123004000NRG24121220231085160 13/12/2023 Bachubhai Madiyabhai Katara 1123004WL074112 Bachubhai Madiyabhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554450 BACHUBHAI MADIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-030-001/956586069
(Vadva) 		1123004000NRG24121220231085161 13/12/2023 Katara Radhikaben Nareshbhai 1123004WL074112 Katara Radhikaben Nareshbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554451 KATARA RADHIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-030-001/956586070
(Vadva) 		1123004000NRG24121220231085162 13/12/2023 Katara Nareshbhai 1123004WL074112 Katara Nareshbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554453 KATARA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-030-001/956586073
(Vadva) 		1123004000NRG24121220231085163 13/12/2023 KATARA JAVABHAI VASNABHAI. 1123004WL074112 KATARA JAVABHAI VASNABHAI. 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554491 KATARA JAVABHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-030-001/956586123
(Vadva) 		1123004000NRG24121220231085166 13/12/2023 Jemaben dalsingbhai Katara 1123004WL074113 Jemaben dalsingbhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554448 JEMABEN DALSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-030-001/956586137
(Vadva) 		1123004000NRG24121220231085167 13/12/2023 Ankuben Maheshbhai Katara 1123004WL074113 Ankuben Maheshbhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554487 ANKUBEN MAHESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-030-001/956586149
(Vadva) 		1123004000NRG24121220231085168 13/12/2023 Katara Reshamben Malsingbhai 1123004WL074113 Katara Reshamben Malsingbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554455 KATARA RESHAMBEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-030-001/956586151
(Vadva) 		1123004000NRG24121220231085169 13/12/2023 Kasuben Nabalabhai Katara 1123004WL074113 Kasuben Nabalabhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554489 KASUBEN NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-030-001/956586172
(Vadva) 		1123004000NRG24121220231085170 13/12/2023 Katara madiben 1123004WL074113 Katara madiben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554456 KATARA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-030-001/956586179
(Vadva) 		1123004000NRG24121220231085175 13/12/2023 Kasaben Rajubhai Katara 1123004WL074115 Kasaben Rajubhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554486 KASABEN RAJUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-030-001/956586207
(Vadva) 		1123004000NRG24121220231085176 13/12/2023 Chatasingbhai Makanabhai Katara 1123004WL074115 Chatasingbhai Makanabhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554452 CHATRASINHBHAI MAKAN BANK OF BARODA(606985)
763 Garbada GJ-23-004-030-001/956586209
(Vadva) 		1123004000NRG24121220231085177 13/12/2023 Katara Kaliben Mansingbhai 1123004WL074115 Katara Kaliben Mansingbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554454 KATARA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-030-001/956586245
(Vadva) 		1123004000NRG24121220231085178 13/12/2023 Pasudiben Ramsingbhai Katara 1123004WL074115 Pasudiben Ramsingbhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554457 PASUDIBEN RAMSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-030-001/9568865770
(Vadva) 		1123004000NRG24121220231085179 13/12/2023 Govindbhai Savsingbhai Vahoniya 1123004WL074115 Govindbhai Savsingbhai Vahoniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554458 GOVINDBHAI SAVSINGBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-030-001/9868868628
(Vadva) 		1123004000NRG24121220231085180 13/12/2023 Rasilaben Govindbhai Vahoniya 1123004WL074115 Rasilaben Govindbhai Vahoniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554459 RASILABEN GOVINDBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-030-001/9868868686
(Vadva) 		1123004000NRG24121220231085181 13/12/2023 SENA KANTI KATARA 1123004WL074115 SENA KANTI KATARA 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554447 SENABEN KANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-030-001/9868868730
(Vadva) 		1123004000NRG24121220231085182 13/12/2023 GUMLIBEN 1123004WL074116 GUMLIBEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554460 VAHONIYA GUMLIBEN KHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-030-001/9998771989
(Vadva) 		1123004000NRG24121220231085200 13/12/2023 KATARA MAJUBHAI 1123004WL074118 KATARA MAJUBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554449 KATARA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-030-001/9998771995
(Vadva) 		1123004000NRG24121220231085201 13/12/2023 ASHOKKUMAR NAVALSING KATARA 1123004WL074118 ASHOKKUMAR NAVALSING KATARA 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554446 Mr. ASHOKKUMAR NAVALSINGH KATARA CENTRAL BANK OF INDIA(607115)
771 Garbada GJ-23-004-030-001/9998772035
(Vadva) 		1123004000NRG24121220231085225 13/12/2023 Bilval Ramesh Dita 1123004WL074120 Bilval Ramesh Dita 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554338 BILVAL RAMESH DITA BANK OF BARODA(606985)
772 Garbada GJ-23-004-030-001/9998772036
(Vadva) 		1123004000NRG24121220231085226 13/12/2023 Mansingbhai Virabhai Gundiya 1123004WL074120 Mansingbhai Virabhai Gundiya 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205554340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Garbada GJ-23-004-030-001/9998772037
(Vadva) 		1123004000NRG24121220231085211 13/12/2023 Shaileshbhai Khatrabhai Katara 1123004WL074119 Shaileshbhai Khatrabhai Katara 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554336 Mr. Shaileshbhai Khatrabhai Katara CENTRAL BANK OF INDIA(607115)
774 Garbada GJ-23-004-030-001/9998772038
(Vadva) 		1123004000NRG24121220231085212 13/12/2023 Sanjaybhai Balubhai Bilwal 1123004WL074119 Sanjaybhai Balubhai Bilwal 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554339 SANJAYBHAI BALUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-030-001/9998772039
(Vadva) 		1123004000NRG24121220231085213 13/12/2023 Katara Vijaybhai Khatrabhai 1123004WL074119 Katara Vijaybhai Khatrabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554310 KATARA VIJAYBHAI KHA BANK OF BARODA(606985)
776 Garbada GJ-23-004-030-001/9998772040
(Vadva) 		1123004000NRG24121220231085214 13/12/2023 Katara Sumliben 1123004WL074119 Katara Sumliben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554490 KATARA SUMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-030-001/9998772041
(Vadva) 		1123004000NRG24121220231085215 13/12/2023 Katara Karmaben Vijaybhai 1123004WL074119 Katara Karmaben Vijaybhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554488 KATARA KARMABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garbada GJ-23-004-030-001/9998772047
(Vadva) 		1123004000NRG24121220231085740 13/12/2023 Lalitkumar Balvantbhai Deval 1123004WL074169 Lalitkumar Balvantbhai Deval 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554355 LALITKUMAR BALVANTBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-030-001/9998772047
(Vadva) 		1123004000NRG24121220231085741 13/12/2023 Shushilaben Lalitbhai Deval 1123004WL074169 Shushilaben Lalitbhai Deval 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554356 SHUSHILABEN LALITBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-030-001/9998772048
(Vadva) 		1123004000NRG24121220231085742 13/12/2023 Gohil Sukramsinh Saburbhai 1123004WL074169 Gohil Sukramsinh Saburbhai 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554305 GOHIL SUKRAMSINH SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-030-001/9998772050
(Vadva) 		1123004000NRG24121220231085744 13/12/2023 Sakilaben Bhartabhai Katara 1123004WL074169 Sakilaben Bhartabhai Katara 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205554354 SAKILABEN BHARTABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-031-001/565577626
(Vajelav) 		1123004000NRG24121220231085227 13/12/2023 kamtuben 1123004WL074121 kamtuben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554933 KAMTUBEN SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG24121220231085655 13/12/2023 Mavi Kanuben Veerabhai 1123004WL074166 Mavi Kanuben Veerabhai 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554242 MRS KANUBEN VIRABHAI MAVI STATE BANK OF INDIA(508548)
784 Garbada GJ-23-004-032-001/956760730
(Zari Bujarg) 		1123004000NRG24121220231085251 13/12/2023 mavi mangliya zumlabhai. 1123004WL074124 mavi mangliya zumlabhai. 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205554243 MAVI MANGIYA ZUMALABHAI ICICI BANK LTD(508534)
785 Garbada GJ-23-004-032-001/956760970
(Zari Bujarg) 		1123004000NRG24121220231085657 13/12/2023 Mavi Sumitraben Pratapbhai 1123004WL074166 Mavi Sumitraben Pratapbhai 00691 IPOS0000001 1645 1645 Rejected 07/02/2024 0205554296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Garbada GJ-23-004-032-001/9876678682
(Zari Bujarg) 		1123004000NRG24121220231085685 13/12/2023 Vahoniya Dineshbhai Ditabhai 1123004WL074166 Vahoniya Dineshbhai Ditabhai 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554309 MR VAHONIYA DINESHBHAI DITABHAI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-032-001/9876678691
(Zari Bujarg) 		1123004000NRG24121220231085686 13/12/2023 Ganava Rakeshbhai Nagdas 1123004WL074166 Ganava Rakeshbhai Nagdas 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554241 Ganava Rakeshbhai Nagdas FINO PAYMENTS BANK LTD(608001)
788 Garbada GJ-23-004-032-001/9876678854
(Zari Bujarg) 		1123004000NRG24121220231085705 13/12/2023 Sangod Maheshbhai Bachubhai 1123004WL074167 Sangod Maheshbhai Bachubhai 00691 IPOS0000001 1645 1645 Processed 07/02/2024 0205554404 SANGOD MAHESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-038-002/9565662
(Bhutardi) 		1123004000NRG24121220231086238 13/12/2023 ZANIYA KOKILABEN FALESHBHAI 1123004WL074195 ZANIYA KOKILABEN FALESHBHAI 00691 IPOS0000001 1315 1315 Processed 07/02/2024 0205554208 JANIYA KOKILABEN FALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-038-002/9565663
(Bhutardi) 		1123004000NRG24121220231086239 13/12/2023 BARIYA PINALBEN VINOD 1123004WL074195 BARIYA PINALBEN VINOD 00691 IPOS0000001 1308 1308 Rejected 07/02/2024 0205554209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Garbada GJ-23-004-038-002/9565664
(Bhutardi) 		1123004000NRG24121220231086240 13/12/2023 NALAVAYA DIPIKABEN VIJAYBHAI 1123004WL074195 NALAVAYA DIPIKABEN VIJAYBHAI 00691 IPOS0000001 1308 1308 Rejected 07/02/2024 0205554237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Garbada GJ-23-004-038-002/9565665
(Bhutardi) 		1123004000NRG24121220231086241 13/12/2023 Bariya ramilaben 1123004WL074195 Bariya ramilaben 00691 IPOS0000001 1308 1308 Processed 07/02/2024 0205554954 BARIA RAMILABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-038-002/9665710
(Bhutardi) 		1123004000NRG24121220231086242 13/12/2023 ZANIYA FALESHBHAI DALSING 1123004WL074195 ZANIYA FALESHBHAI DALSING 00691 IPOS0000001 1316 1316 Processed 07/02/2024 0205554207 Zaniya Faleshkumar Dlsingbhai IDFC BANK LIMITED(608117)
SubTotal 264473 264473
794 Garbada GJ-23-004-023-001/9567677602
(Nimach) 		1123004000NRG24121220231085927 13/12/2023 Yogeshbhai Vinubhai Parmar 1123004WL074180 Yogeshbhai Vinubhai Parmar 00703 AIRP0000001 1200 1200 Processed 07/02/2024 0205554848 Yogeshbhai Vinubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 1168780 1168780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_131223APB_FTO_179112 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1407
2 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9265
3 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0BROACH BHARUCH MAIN 1792
4 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0CHADAH CHANDWADA 92596
5 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6937
6 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 19120
7 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0DOHADX DOHAD BRANCH 24280
8 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 42739
9 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 1673
10 Garbada GJ1123004_131223APB_FTO_179112 Bank of Baroda BARB0KOTDAS Kotdasangani 2160
11 Garbada GJ1123004_131223APB_FTO_179112 Bank of India BKID0002082 DAHOD BRANCH 20081
12 Garbada GJ1123004_131223APB_FTO_179112 Bank of India BKID0003112 KUVADAVA 3185
13 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 103351
14 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4560
15 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 55322
16 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 62212
17 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 77571
18 Garbada GJ1123004_131223APB_FTO_179112 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 8625
19 Garbada GJ1123004_131223APB_FTO_179112 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1050
20 Garbada GJ1123004_131223APB_FTO_179112 Central Bank Of India CBIN0281647 JASWADA 136029
21 Garbada GJ1123004_131223APB_FTO_179112 Central Bank Of India CBIN0281647 JESAWADA 1680
22 Garbada GJ1123004_131223APB_FTO_179112 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 4830
23 Garbada GJ1123004_131223APB_FTO_179112 ICICI BANK ICIC0000466 DAHOD 1100
24 Garbada GJ1123004_131223APB_FTO_179112 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9835
25 Garbada GJ1123004_131223APB_FTO_179112 Indian Bank IDIB000D508 Dahod 1645
26 Garbada GJ1123004_131223APB_FTO_179112 Punjab National Bank PUNB0220710 Dahod 5890
27 Garbada GJ1123004_131223APB_FTO_179112 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 700
28 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0000368 DAHOD 6713
29 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0002645 GARBADA 91846
30 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0003148 JAMVANTHALI 1673
31 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0013007 GODI ROAD, DAHOD 700
32 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0015500 JHALOD 2140
33 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3353
34 Garbada GJ1123004_131223APB_FTO_179112 State Bank of India SBIN0018925 NEW KOTHARIA, RAJKOT 1200
35 Garbada GJ1123004_131223APB_FTO_179112 UCO Bank UCBA0003168 Dahod 2880
36 Garbada GJ1123004_131223APB_FTO_179112 Union Bank of India UBIN0531049 DOHAD 16730
37 Garbada GJ1123004_131223APB_FTO_179112 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 1792
38 Garbada GJ1123004_131223APB_FTO_179112 Union Bank of India UBIN0569241 KINKHLOD 1680
39 Garbada GJ1123004_131223APB_FTO_179112 Union Bank of India UBIN0915980 DAHOD 3318
40 Garbada GJ1123004_131223APB_FTO_179112 Fino Payments Bank Ltd FINO0001001 CHANGODAR 44280
41 Garbada GJ1123004_131223APB_FTO_179112 Fino Payments Bank Ltd FINO0001165 NAROL 25167
42 Garbada GJ1123004_131223APB_FTO_179112 India Post Payments Bank IPOS0000001 BHUJ 1792
43 Garbada GJ1123004_131223APB_FTO_179112 India Post Payments Bank IPOS0000001 DAHOD 262681
44 Garbada GJ1123004_131223APB_FTO_179112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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