Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_060823APB_FTO_110787
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-23-004-018-001/9567375750
(Minakyar) 		1123004000NRG24050820230616086 06/08/2023 Parmar PAreshbhai Shakrabhai 1123004WL032716 Parmar PAreshbhai Shakrabhai 00045 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418514600 PARMAR PARESHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-019-001/9868899974
(Nadhelav) 		1123004000NRG24050820230616712 06/08/2023 VAHONIYA VIMALBHAI SARDARBHAI 1123004WL032748 VAHONIYA VIMALBHAI SARDARBHAI 00045 BARB0BGGBXX 1410 1410 Processed 10/08/2023 4418514690 VIMALBHAI SARDARBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2844 2844
3 Garbada GJ-23-004-018-001/9567375748
(Minakyar) 		1123004000NRG24050820230616085 06/08/2023 Parmar KAmlaben Manubhai 1123004WL032716 Parmar KAmlaben Manubhai 00045 BARB0CHADAH 1434 1434 Processed 10/08/2023 4418514594 Parmar Kamalaben Manubhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-019-001/9868900003
(Nadhelav) 		1123004000NRG24050820230616713 06/08/2023 MEDA KALIBEN VASNABHAI 1123004WL032748 MEDA KALIBEN VASNABHAI 00045 BARB0CHADAH 1410 1410 Processed 10/08/2023 4418514581 Meda Kaliben Vasnabhai BANK OF BARODA(606985)
5 Garbada GJ-23-004-019-001/9868900003
(Nadhelav) 		1123004000NRG24050820230616714 06/08/2023 MEDA SANUBEN VASNABHAI 1123004WL032748 MEDA SANUBEN VASNABHAI 00045 BARB0CHADAH 1410 1410 Processed 10/08/2023 4418514585 MEDA SHANUBEN VASNABHAI BANK OF BARODA(606985)
6 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24050820230615866 06/08/2023 Bhuriya Amitaben Lileshbhai 1123004WL032697 Bhuriya Amitaben Lileshbhai 00045 BARB0CHADAH 1368 1368 Processed 10/08/2023 4418514579 BHURIYA AMITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24050820230615865 06/08/2023 Bhuriya Lileshkumar Terubhai 1123004WL032697 Bhuriya Lileshkumar Terubhai 00045 BARB0CHADAH 1368 1368 Processed 10/08/2023 4418514580 BHURIYA LILESHKUMAR TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-026-001/96380184
(Patiya) 		1123004000NRG24050820230615868 06/08/2023 Bhuriya Anilbhai Maniyabhai 1123004WL032697 Bhuriya Anilbhai Maniyabhai 00045 BARB0CHADAH 1368 1368 Processed 10/08/2023 4418514576 BHURIYA ANILBHAI MANIYABHAI UNION BANK OF INDIA(508500)
9 Garbada GJ-23-004-026-001/96380186
(Patiya) 		1123004000NRG24050820230615869 06/08/2023 Bhuriya Pappubhai Kanubhai 1123004WL032697 Bhuriya Pappubhai Kanubhai 00045 BARB0CHADAH 1368 1368 Rejected 10/08/2023 4418514578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Garbada GJ-23-004-026-001/963804176
(Patiya) 		1123004000NRG24050820230615871 06/08/2023 Bhuriya Ajaybhai Parsingbhai 1123004WL032697 Bhuriya Ajaybhai Parsingbhai 00045 BARB0CHADAH 1368 1368 Rejected 10/08/2023 4418514577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Garbada GJ-23-004-031-001/9565342
(Vajelav) 		1123004000NRG24050820230615677 06/08/2023 palas hansaben vinubhai 1123004WL032686 palas hansaben vinubhai 00045 BARB0CHADAH 1673 1673 Processed 10/08/2023 4418514601 HANSABEN VINUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-034-001/95652719
(BHILWA (GARBADA)) 		1123004000NRG24050820230615965 06/08/2023 FATUDIBEN 1123004WL032708 FATUDIBEN 00045 BARB0CHADAH 1673 1673 Processed 10/08/2023 4418514584 MR BHARTIBEN DEVABHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 14440 14440
13 Garbada GJ-23-004-005-002/96657103
(Bhutardi) 		1123004000NRG24050820230615715 06/08/2023 Ganava Hrubhai Kaliyabhai 1123004WL032689 Ganava Hrubhai Kaliyabhai 00045 BARB0CHAKRO 1673 1673 Processed 10/08/2023 4418514587 MR HARUBHAI KALUBHAI GANAVA STATE BANK OF INDIA(508548)
14 Garbada GJ-23-004-005-002/96657103
(Bhutardi) 		1123004000NRG24050820230615716 06/08/2023 Ganiben Harubhai 1123004WL032689 Ganiben Harubhai 00045 BARB0CHAKRO 1673 1673 Processed 10/08/2023 4418514588 Ganava Ganiben Harubhai FINO PAYMENTS BANK LTD(608001)
15 Garbada GJ-23-004-005-002/96657122
(Bhutardi) 		1123004000NRG24050820230615728 06/08/2023 bariya dilip ramesh 1123004WL032690 bariya dilip ramesh 00045 BARB0CHAKRO 1673 1673 Processed 10/08/2023 4418514586 MR BAKABHAI SURTANBHAI BAMANIYA STATE BANK OF INDIA(508548)
16 Garbada GJ-23-004-006-001/9565624565
(Boriyala) 		1123004000NRG24050820230616021 06/08/2023 VAHUNIYA SHAKUBHAI MOTIBHAI 1123004WL032711 VAHUNIYA SHAKUBHAI MOTIBHAI 00045 BARB0CHAKRO 1673 1673 Processed 10/08/2023 4418514589 VAHUNIYA SHAKUBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
17 Garbada GJ-23-004-034-001/9567671431
(BHILWA (GARBADA)) 		1123004000NRG24050820230615975 06/08/2023 SANGADIYA KESVABHAI RANGJIBHAI 1123004WL032708 SANGADIYA KESVABHAI RANGJIBHAI 00045 BARB0CHANDW 1673 1673 Rejected 10/08/2023 4418514569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Garbada GJ-23-004-034-001/9567671433
(BHILWA (GARBADA)) 		1123004000NRG24050820230615976 06/08/2023 MAVI DOLABHAI KANJIBHAI 1123004WL032708 MAVI DOLABHAI KANJIBHAI 00045 BARB0CHANDW 1673 1673 Rejected 10/08/2023 4418514571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Garbada GJ-23-004-034-001/9567671433
(BHILWA (GARBADA)) 		1123004000NRG24050820230615977 06/08/2023 MAVI FATUBEN DOLABHAI 1123004WL032708 MAVI FATUBEN DOLABHAI 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4418514572 MRS MAVI FATUBEN DOLABHAI STATE BANK OF INDIA(508548)
20 Garbada GJ-23-004-034-001/9567671436
(BHILWA (GARBADA)) 		1123004000NRG24050820230615978 06/08/2023 GANAVA BADIYABHAI JANGLIYABHAI 1123004WL032708 GANAVA BADIYABHAI JANGLIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4418514570 MR BADIYABHAI JANGALIYABHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
21 Garbada GJ-23-004-005-002/9665668
(Bhutardi) 		1123004000NRG24050820230615722 06/08/2023 PARMAR JAMNABEN KAMLESHBHAI 1123004WL032690 PARMAR JAMNABEN KAMLESHBHAI 00045 BARB0DOHADX 1673 1673 Rejected 10/08/2023 4418514662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Garbada GJ-23-004-005-002/9665668
(Bhutardi) 		1123004000NRG24050820230615721 06/08/2023 PARMAR KAMLESHBHAI HARMALBHAI 1123004WL032690 PARMAR KAMLESHBHAI HARMALBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514661 PARMAR KAMLESHBHAI HARMALBHAI BANK OF BARODA(606985)
23 Garbada GJ-23-004-005-002/9665669
(Bhutardi) 		1123004000NRG24050820230615709 06/08/2023 PARMAR PARSUBHAI BASUBHAI 1123004WL032689 PARMAR PARSUBHAI BASUBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514663 PARAMARA PARSUBHAI BACHUBHAI BANK OF BARODA(606985)
24 Garbada GJ-23-004-005-002/9665693
(Bhutardi) 		1123004000NRG24050820230615723 06/08/2023 mavi lataben manubhai 1123004WL032690 mavi lataben manubhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514605 MAVI ASMITA NILESHBHAI UNION BANK OF INDIA(508500)
25 Garbada GJ-23-004-005-002/9665695
(Bhutardi) 		1123004000NRG24050820230615711 06/08/2023 mavi himraj ramlabhai 1123004WL032689 mavi himraj ramlabhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514659 Mavi Himarajbhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-005-002/9665695
(Bhutardi) 		1123004000NRG24050820230615712 06/08/2023 mavi sarlaben himrajbhai 1123004WL032689 mavi sarlaben himrajbhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514660 SARLABEN HEMRAJBHAI MAVI BANK OF BARODA(606985)
27 Garbada GJ-23-004-005-002/9665699
(Bhutardi) 		1123004000NRG24050820230615741 06/08/2023 mavi mukeshbhai kanabhai 1123004WL032692 mavi mukeshbhai kanabhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514658 MAVI MUKESHKUMAR KANJIBHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-005-002/96657013
(Bhutardi) 		1123004000NRG24050820230615742 06/08/2023 BHURIYA JORSINGBHAI TITRIYABHAI 1123004WL032692 BHURIYA JORSINGBHAI TITRIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514656 BHURIYA JORSINGBHAI TITARYABHAI BANK OF BARODA(606985)
29 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24050820230615743 06/08/2023 BHURIYA AMARSINGBHAI MATHURBHAI 1123004WL032692 BHURIYA AMARSINGBHAI MATHURBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514606 BHURIYA AMARSINGH MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24050820230615724 06/08/2023 BHURIYA SARLABEN AMARSINGBHAI 1123004WL032690 BHURIYA SARLABEN AMARSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514607 BHURIYA SARLABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garbada GJ-23-004-005-002/96657022
(Bhutardi) 		1123004000NRG24050820230615744 06/08/2023 PARMAR GULABBHAI LALUBHAI 1123004WL032692 PARMAR GULABBHAI LALUBHAI 00045 BARB0DOHADX 1673 1673 Rejected 10/08/2023 4418514657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Garbada GJ-23-004-005-002/9665707
(Bhutardi) 		1123004000NRG24050820230615725 06/08/2023 BHIRIYA SUMIBEN DINESHBHAI 1123004WL032690 BHIRIYA SUMIBEN DINESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514655 BHURIYA SUMIBEN DINESHBHAI BANK OF BARODA(606985)
33 Garbada GJ-23-004-005-002/96657102
(Bhutardi) 		1123004000NRG24050820230615726 06/08/2023 Meda Manjuben Anopbhai 1123004WL032690 Meda Manjuben Anopbhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514664 MRS MEDA MANJUBEN ANOPBHAI STATE BANK OF INDIA(508548)
34 Garbada GJ-23-004-005-002/96657105
(Bhutardi) 		1123004000NRG24050820230615717 06/08/2023 Mavi Navinbhai Amrsing 1123004WL032689 Mavi Navinbhai Amrsing 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514608 MAVI VINESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garbada GJ-23-004-005-002/96657112
(Bhutardi) 		1123004000NRG24050820230615727 06/08/2023 Meda Prakshabhai Khimachandbhai 1123004WL032690 Meda Prakshabhai Khimachandbhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514665 MEDA PRAKASHBHAI KHIMACHANDBHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-005-002/96657126
(Bhutardi) 		1123004000NRG24050820230615729 06/08/2023 bariya kanubhai kalubhai 1123004WL032690 bariya kanubhai kalubhai 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514666 Bariya Karansinh BANK OF BARODA(606985)
37 Garbada GJ-23-004-007-001/9668719957
(Chandla) 		1123004000NRG24050820230616062 06/08/2023 KATARA PARVATBHAI BACHUBHAI 1123004WL032714 KATARA PARVATBHAI BACHUBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514695 PARWATBHAI BACHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-031-001/9565342
(Vajelav) 		1123004000NRG24050820230615676 06/08/2023 PALAS VINUBHAI NARANBHAI 1123004WL032686 PALAS VINUBHAI NARANBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/08/2023 4418514547 Palas Vinubhai Naranbhai BANK OF BARODA(606985)
39 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG24050820230615613 06/08/2023 mavi amilaben maka 1123004WL032681 mavi amilaben maka 00045 BARB0DOHADX 1500 1500 Processed 10/08/2023 4418514582 Mavi Amilaben Makabhai BANK OF BARODA(606985)
40 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG24050820230615612 06/08/2023 mavi makabhai chena 1123004WL032681 mavi makabhai chena 00045 BARB0DOHADX 1500 1500 Processed 10/08/2023 4418514583 Mavi Makabhai Senabhai BANK OF BARODA(606985)
SubTotal 33114 33114
41 Garbada GJ-23-004-005-002/9665679
(Bhutardi) 		1123004000NRG24050820230615710 06/08/2023 bhuriya dineshbhai chaganbhai 1123004WL032689 bhuriya dineshbhai chaganbhai 00045 BARB0GODIRD 1673 1673 Processed 10/08/2023 4418514551 MR DINESHBHAI CHHAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
42 Garbada GJ-23-004-007-001/95687017
(Chandla) 		1123004000NRG24050820230616048 06/08/2023 PARMAR HEMLATABEN NILESHBHAI 1123004WL032713 PARMAR HEMLATABEN NILESHBHAI 00045 BARB0GODIRD 1165 1165 Processed 10/08/2023 4418514550 MRS KASMABEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
43 Garbada GJ-23-004-014-001/95673646
(Gulbar) 		1123004000NRG24050820230616681 06/08/2023 KATARA RAMSUBHAI PUNIYABHAI 1123004WL032746 KATARA RAMSUBHAI PUNIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 10/08/2023 4418514596 RAMSUBHAI PUNIYABHAI KATARA BANK OF BARODA(606985)
44 Garbada GJ-23-004-014-001/95673649
(Gulbar) 		1123004000NRG24050820230616663 06/08/2023 katara parsing puniya 1123004WL032744 katara parsing puniya 00045 BARB0GODIRD 1673 1673 Processed 10/08/2023 4418514598 PARSINGBHAI PUNIYABHAI KATARA BANK OF BARODA(606985)
45 Garbada GJ-23-004-014-001/95673649
(Gulbar) 		1123004000NRG24050820230616664 06/08/2023 lalita parsing 1123004WL032744 lalita parsing 00045 BARB0GODIRD 1673 1673 Processed 10/08/2023 4418514597 LALITABEN PARSINGBHAI KATARA BANK OF BARODA(606985)
46 Garbada GJ-23-004-019-001/9868900059
(Nadhelav) 		1123004000NRG24050820230616716 06/08/2023 RAHULBHAI SARDARBHAI VAHONIYA 1123004WL032748 RAHULBHAI SARDARBHAI VAHONIYA 00045 BARB0GODIRD 1410 1410 Processed 10/08/2023 4418514548 Rahulbhai Sardarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
47 Garbada GJ-23-004-032-001/9867677209
(Zari Bujarg) 		1123004000NRG24050820230615608 06/08/2023 PARMAR RAMESHBHAI DEVABHAI 1123004WL032681 PARMAR RAMESHBHAI DEVABHAI 00045 BARB0GODIRD 700 700 Processed 10/08/2023 4418514544 MR RAMESHBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
48 Garbada GJ-23-004-032-001/9867677214
(Zari Bujarg) 		1123004000NRG24050820230615609 06/08/2023 PARMAR SUMLIBEN DEVABHAI 1123004WL032681 PARMAR SUMLIBEN DEVABHAI 00045 BARB0GODIRD 1596 1596 Processed 10/08/2023 4418514545 PARMAR SUMALIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24050820230615610 06/08/2023 KANTABEN GAMIRBHAI 1123004WL032681 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1440 1440 Processed 10/08/2023 4418514546 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
50 Garbada GJ-23-004-034-001/95652790
(BHILWA (GARBADA)) 		1123004000NRG24050820230615967 06/08/2023 VANITA 1123004WL032708 VANITA 00045 BARB0GODIRD 1673 1673 Rejected 10/08/2023 4418514549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14676 14676
51 Garbada GJ-23-004-030-001/9568865636
(Vadva) 		1123004000NRG24050820230616730 06/08/2023 bilval martin pratap 1123004WL032749 bilval martin pratap 00048 BKID0002082 1500 1500 Processed 10/08/2023 4418514672 BADARBHAI SSAVALABHAI MEDA BANK OF BARODA(606985)
SubTotal 1500 1500
52 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG24050820230615982 06/08/2023 BARIA LILABEN MAKANSINH 1123004WL032709 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514682 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
53 Garbada GJ-23-004-005-001/96657277
(Bhutardi) 		1123004000NRG24050820230615983 06/08/2023 Bhuriya Chayaben Sunilbhai 1123004WL032709 Bhuriya Chayaben Sunilbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514537 BHURIYA CHAYABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-005-002/9565650
(Bhutardi) 		1123004000NRG24050820230615739 06/08/2023 BHURIYA NARMADBHAI NARSINGBHAI 1123004WL032692 BHURIYA NARMADBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514697 NARMAD BHURIYA PUNJAB NATIONAL BANK(508568)
55 Garbada GJ-23-004-005-002/9565658
(Bhutardi) 		1123004000NRG24050820230615740 06/08/2023 mavi sankarbai galiyabhai 1123004WL032692 mavi sankarbai galiyabhai 00057 BARB0BGGBXX 1673 1673 Rejected 10/08/2023 4418514696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Garbada GJ-23-004-005-002/9665698
(Bhutardi) 		1123004000NRG24050820230615713 06/08/2023 mavi menaben ramlabhai 1123004WL032689 mavi menaben ramlabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514673 Mavi Menaben Ramalabhai FINO PAYMENTS BANK LTD(608001)
57 Garbada GJ-23-004-005-002/96657145
(Bhutardi) 		1123004000NRG24050820230615730 06/08/2023 BHURIYA MAJUBHAI SOMABHAI 1123004WL032690 BHURIYA MAJUBHAI SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514624 BHURIYA MAJUBHAI SOMABHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-006-001/9565624615
(Boriyala) 		1123004000NRG24050820230616022 06/08/2023 PARMAR SASIKANTBHAI MANGALSINH 1123004WL032711 PARMAR SASIKANTBHAI MANGALSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514691 PARMAR SHASHIKANT MANGALSINHABHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-006-001/9565624808
(Boriyala) 		1123004000NRG24050820230616030 06/08/2023 Parmar Nayanaben Sajitkumar 1123004WL032711 Parmar Nayanaben Sajitkumar 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514692 PARMAR NAYANABEN SAJEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-007-001/95656762
(Chandla) 		1123004000NRG24050820230616047 06/08/2023 bhavsingbhai gumdabhai 1123004WL032713 bhavsingbhai gumdabhai 00057 BARB0BGGBXX 1165 1165 Processed 10/08/2023 4418514684 BHAVSINGBHAI GUMDABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-004-007-001/95687130
(Kakad Khila) 		1123004000NRG24050820230616050 06/08/2023 hathila Alkaben Anilbhai 1123004WL032713 hathila Alkaben Anilbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514698 ALKABEN ANILBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-007-001/9668720010
(Chandla) 		1123004000NRG24050820230616067 06/08/2023 KATARA BHAVIKABEN RAMANBHAI 1123004WL032714 KATARA BHAVIKABEN RAMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514626 KATARA BHAVIKABEN RAMANBH ICICI BANK LTD(508534)
63 Garbada GJ-23-004-007-001/9668720277-A
(Chandla) 		1123004000NRG24050820230616057 06/08/2023 Hathila Rameshbhai Manabhai 1123004WL032713 Hathila Rameshbhai Manabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514534 HATHILA RAMESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garbada GJ-23-004-007-001/9668720277-A
(Chandla) 		1123004000NRG24050820230616058 06/08/2023 Hathila Shakriben Rameshbhai 1123004WL032713 Hathila Shakriben Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514685 HATHILA SHAKRIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Garbada GJ-23-004-018-001/9565575
(Minakyar) 		1123004000NRG24050820230616082 06/08/2023 KASIBEN 1123004WL032716 KASIBEN 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418514599 PARMAR KASHIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-018-001/9567376220
(Minakyar) 		1123004000NRG24050820230616087 06/08/2023 Parmar Sagarbhai Mukeshbhai 1123004WL032716 Parmar Sagarbhai Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514538 PARMAR SAGARBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG24050820230616077 06/08/2023 Katara Kaileshbhai Ramanbhai 1123004WL032715 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514535 KATARA KAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garbada GJ-23-004-020-001/9565662
(Nalwai) 		1123004000NRG24050820230615963 06/08/2023 Mohaniya Rajubhai Punjabhai 1123004WL032707 Mohaniya Rajubhai Punjabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514683 RAJUBHAI PUNJIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-020-001/9565662
(Nalwai) 		1123004000NRG24050820230615962 06/08/2023 Muhaniya Sukaliben Panjabhai 1123004WL032707 Muhaniya Sukaliben Panjabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418514681 SUKLIBEN PUJIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-026-001/94696770
(Patiya) 		1123004000NRG24050820230615863 06/08/2023 Bhuriya Varshaben Mindalbhai 1123004WL032697 Bhuriya Varshaben Mindalbhai 00057 BARB0BGGBXX 1368 1368 Processed 10/08/2023 4418514688 BHURIYA VARSHABEN MINDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-026-001/96380167
(Patiya) 		1123004000NRG24050820230615867 06/08/2023 Bhuriya Vanitaben Lileshbhai 1123004WL032697 Bhuriya Vanitaben Lileshbhai 00057 BARB0BGGBXX 1368 1368 Processed 10/08/2023 4418514686 BHURIYA VANITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-026-001/96380187
(Patiya) 		1123004000NRG24050820230615870 06/08/2023 Bhuriya Ramudiben Navsingbhai 1123004WL032697 Bhuriya Ramudiben Navsingbhai 00057 BARB0BGGBXX 1368 1368 Processed 10/08/2023 4418514687 BHURIYA RAMUDIBEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-032-001/9567668393
(Zari Bujarg) 		1123004000NRG24050820230615603 06/08/2023 KAMJIBHAI BHALJIBHAI 1123004WL032681 KAMJIBHAI BHALJIBHAI 00057 BARB0BGGBXX 1596 1596 Processed 10/08/2023 4418514699 MR KAMJIBHAI BHALJIBHAI PARMAR STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004000NRG24050820230615606 06/08/2023 MAVI MANABEN THAVRIYABHAI 1123004WL032681 MAVI MANABEN THAVRIYABHAI 00057 BARB0BGGBXX 1778 1778 Processed 10/08/2023 4418514603 MAVI MANABEN THAVRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24050820230615617 06/08/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL032681 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418514700 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
76 Garbada GJ-23-004-032-001/9876678573
(Zari Bujarg) 		1123004000NRG24050820230615622 06/08/2023 Parmar Ramchandbhai Kalubhai 1123004WL032681 Parmar Ramchandbhai Kalubhai 00057 BARB0BGGBXX 1596 1596 Processed 10/08/2023 4418514702 PARAMAR RAMCHANDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG24050820230615623 06/08/2023 Ganava Arvindkumar Balamsinh 1123004WL032681 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1596 1596 Processed 10/08/2023 4418514701 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG24050820230615624 06/08/2023 Ganava Miteshkumar Balamsinh 1123004WL032681 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1596 1596 Processed 10/08/2023 4418514703 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-032-001/9876678699
(Zari Bujarg) 		1123004000NRG24050820230615629 06/08/2023 Ganava Anshkumar Sanjaykumar 1123004WL032681 Ganava Anshkumar Sanjaykumar 00057 BARB0BGGBXX 1611 1611 Processed 10/08/2023 4418514536 GANAVA ANSHKUMAR SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44684 44684
80 Garbada GJ-23-004-018-001/9567376305
(Minakyar) 		1123004000NRG24050820230616078 06/08/2023 Parmar Madhuben Karanbhai 1123004WL032715 Parmar Madhuben Karanbhai 00078 CNRB0017069 1673 1673 Processed 10/08/2023 4418514591 MRS PARMAR MADHUBEN KARANBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
81 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG24050820230616088 06/08/2023 Katara Naniben Javsingbhai 1123004WL032716 Katara Naniben Javsingbhai 00078 CNRB0017091 1673 1673 Processed 10/08/2023 4418514590 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1673 1673
82 Garbada GJ-23-004-032-001/9876678600
(Zari Bujarg) 		1123004000NRG24050820230615625 06/08/2023 Sangod Dalsingbhai Bharatabhai 1123004WL032681 Sangod Dalsingbhai Bharatabhai 00089 CBIN0280482 700 700 Rejected 10/08/2023 4418514575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 700 700
83 Garbada GJ-23-004-005-002/96657083
(Bhutardi) 		1123004000NRG24050820230615714 06/08/2023 mavi lasiyabhai zumlabhai 1123004WL032689 mavi lasiyabhai zumlabhai 00089 CBIN0280483 1673 1673 Processed 10/08/2023 4418514670 Ms. MINOR KISHANBHAI LASIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Garbada GJ-23-004-014-001/9567376217
(Gulbar) 		1123004000NRG24050820230616690 06/08/2023 Katara Lataben Ramsubhai 1123004WL032746 Katara Lataben Ramsubhai 00089 CBIN0280483 1673 1673 Rejected 10/08/2023 4418514541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
85 Garbada GJ-23-004-019-001/95658348
(Nadhelav) 		1123004000NRG24050820230616709 06/08/2023 SANGITABEN NAVALBHAI 1123004WL032748 SANGITABEN NAVALBHAI 00089 CBIN0281647 1410 1410 Processed 10/08/2023 4418514675 DAMOR SANGITABEN NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-019-001/9868899147
(Nadhelav) 		1123004000NRG24050820230616710 06/08/2023 BHABHOR BODABHAI VARSINHBHAI 1123004WL032748 BHABHOR BODABHAI VARSINHBHAI 00089 CBIN0281647 1410 1410 Processed 10/08/2023 4418514676 Bhabhor Bodabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
87 Garbada GJ-23-004-019-001/9868899224
(Nadhelav) 		1123004000NRG24050820230616711 06/08/2023 MEDA LILABEN SANIYABHAI 1123004WL032748 MEDA LILABEN SANIYABHAI 00089 CBIN0281647 1410 1410 Processed 10/08/2023 4418514674 Mrs. LILABEN SHANIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
88 Garbada GJ-23-004-019-001/9868900055
(Nadhelav) 		1123004000NRG24050820230616715 06/08/2023 VIMALBHAI MANGUBHAI VAHONIYA 1123004WL032748 VIMALBHAI MANGUBHAI VAHONIYA 00089 CBIN0281647 1410 1410 Processed 10/08/2023 4418514568 Vimalbhai Mangubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
89 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG24050820230615678 06/08/2023 DAMOR BHARTABHAI VARIYABHAI 1123004WL032686 DAMOR BHARTABHAI VARIYABHAI 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418514565 Mr. BHARTABHAI VIRSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
90 Garbada GJ-23-004-031-001/9565343
(Vajelav) 		1123004000NRG24050820230615679 06/08/2023 DAMOR SAVITABEN BHARTABHAI 1123004WL032686 DAMOR SAVITABEN BHARTABHAI 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418514669 Mrs. SAVITABEN BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 8986 8986
91 Garbada GJ-23-004-005-002/9564543
(Bhutardi) 		1123004000NRG24050820230615736 06/08/2023 MALIBEN UDESING BHURIYA 1123004WL032692 MALIBEN UDESING BHURIYA 00168 ICIC0000538 1673 1673 Processed 10/08/2023 4418514623 Malhben ICICI BANK LTD(508534)
92 Garbada GJ-23-004-005-002/9564543
(Bhutardi) 		1123004000NRG24050820230615735 06/08/2023 UDESING GULCHAND BHURIYA 1123004WL032692 UDESING GULCHAND BHURIYA 00168 ICIC0000538 1673 1673 Processed 10/08/2023 4418514622 Udesingbhai ICICI BANK LTD(508534)
93 Garbada GJ-23-004-005-002/9564599
(Bhutardi) 		1123004000NRG24050820230615719 06/08/2023 SARMISTHABEN BHALU MAVI 1123004WL032690 SARMISTHABEN BHALU MAVI 00168 ICIC0000538 1673 1673 Processed 10/08/2023 4418514621 MAVI SARMISHTABEN BALUBHA ICICI BANK LTD(508534)
94 Garbada GJ-23-004-005-002/9565388
(Bhutardi) 		1123004000NRG24050820230615737 06/08/2023 PARMAR LALLU NARSING 1123004WL032692 PARMAR LALLU NARSING 00168 ICIC0000538 1673 1673 Processed 10/08/2023 4418514625 Mr. . LALUBHAI NARSIGHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6692 6692
95 Garbada GJ-23-004-032-001/9876678640
(Zari Bujarg) 		1123004000NRG24050820230615626 06/08/2023 Parmar Ramilaben Mukeshbhai 1123004WL032681 Parmar Ramilaben Mukeshbhai 00176 IDIB000D508 1596 1596 Processed 10/08/2023 4418514592 PARMAR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garbada GJ-23-004-032-001/9876678642
(Zari Bujarg) 		1123004000NRG24050820230615627 06/08/2023 Parmar Mannuben Rakeshbhai 1123004WL032681 Parmar Mannuben Rakeshbhai 00176 IDIB000D508 1596 1596 Processed 10/08/2023 4418514593 PARMAR MANNUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
97 Garbada GJ-23-004-005-002/9565396
(Bhutardi) 		1123004000NRG24050820230615720 06/08/2023 DANKI SOMA 1123004WL032690 DANKI SOMA 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514540 Bhurhya dhuniben sumabhai ICICI BANK LTD(508534)
98 Garbada GJ-23-004-005-002/9565581
(Bhutardi) 		1123004000NRG24050820230615707 06/08/2023 mavi karansing premlabhai 1123004WL032689 mavi karansing premlabhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514543 MR KARANSINH PREMLABHAI MAVI STATE BANK OF INDIA(508548)
99 Garbada GJ-23-004-005-002/9565649
(Bhutardi) 		1123004000NRG24050820230615738 06/08/2023 BHURIYA SANTABEN KAMLESHBHAI 1123004WL032692 BHURIYA SANTABEN KAMLESHBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514561 MRS SHANTABEN KAMLESHBHAI BHURIYA STATE BANK OF INDIA(508548)
100 Garbada GJ-23-004-005-002/9665656
(Bhutardi) 		1123004000NRG24050820230615708 06/08/2023 mavi udesing premlabhai 1123004WL032689 mavi udesing premlabhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514542 MR UDESING PREMLABHAI MAVI STATE BANK OF INDIA(508548)
101 Garbada GJ-23-004-005-002/96657182
(Bhutardi) 		1123004000NRG24050820230615746 06/08/2023 MAVI MANISHABEN MUKESHBHAI 1123004WL032692 MAVI MANISHABEN MUKESHBHAI 00415 SBIN0002645 1434 1434 Processed 10/08/2023 4418514567 MAVI MANISHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-005-002/96657182
(Bhutardi) 		1123004000NRG24050820230615745 06/08/2023 MAVI MUKESHBHAI BHURABHAI 1123004WL032692 MAVI MUKESHBHAI BHURABHAI 00415 SBIN0002645 1434 1434 Processed 10/08/2023 4418514566 MAVI MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
103 Garbada GJ-23-004-007-001/95686901
(Chandla) 		1123004000NRG24050820230616059 06/08/2023 Katara Ramanbhai Mavjibhai 1123004WL032714 Katara Ramanbhai Mavjibhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514678 KATARA RAMANBHAI MAVJIBHA ICICI BANK LTD(508534)
104 Dhanpur GJ-23-004-007-001/95687130
(Kakad Khila) 		1123004000NRG24050820230616049 06/08/2023 Hathila Anilbhai Ramanbhai 1123004WL032713 Hathila Anilbhai Ramanbhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514604 ANILKUMAR RAMANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-007-001/9668719816
(Chandla) 		1123004000NRG24050820230616051 06/08/2023 Bamaniya Pamiben Sureshbhai 1123004WL032713 Bamaniya Pamiben Sureshbhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514573 BAMANIYA PAMIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-007-001/9668719817
(Chandla) 		1123004000NRG24050820230616052 06/08/2023 Bamniya Sureshbhai Hirabhai 1123004WL032713 Bamniya Sureshbhai Hirabhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514574 Mr. SUERESH HIRA BAMANYA CENTRAL BANK OF INDIA(607115)
107 Garbada GJ-23-004-007-001/9668720010
(Chandla) 		1123004000NRG24050820230616066 06/08/2023 KATARA CHHABBIBEN RAMANBHAI 1123004WL032714 KATARA CHHABBIBEN RAMANBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514694 KATARA CHHABBIBEN RAMANBH ICICI BANK LTD(508534)
108 Garbada GJ-23-004-007-001/9668720017
(Chandla) 		1123004000NRG24050820230616068 06/08/2023 KATARA VIKASKUMAR RAMANBHAI 1123004WL032714 KATARA VIKASKUMAR RAMANBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514554 KATARA VIKASKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-018-001/9565575
(Minakyar) 		1123004000NRG24050820230616081 06/08/2023 PARMAR GOPALBHAI 1123004WL032716 PARMAR GOPALBHAI 00415 SBIN0002645 1434 1434 Processed 10/08/2023 4418514553 PARMAR GOPALBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004000NRG24050820230616083 06/08/2023 PARMAR RALIYA MAKANA 1123004WL032716 PARMAR RALIYA MAKANA 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514559 MR RALIYABHAI MAKANABHAI PARMAR STATE BANK OF INDIA(508548)
111 Garbada GJ-23-004-018-001/9565761
(Minakyar) 		1123004000NRG24050820230616084 06/08/2023 SUMALI RALIYA 1123004WL032716 SUMALI RALIYA 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514689 PARMAR CHUNIBEN RALIYABHA ICICI BANK LTD(508534)
112 Garbada GJ-23-004-018-001/9567375804
(Minakyar) 		1123004000NRG24050820230616069 06/08/2023 PARMAR RAJUBEN RASULBHAI 1123004WL032715 PARMAR RAJUBEN RASULBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514693 MRS RAJBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
113 Garbada GJ-23-004-018-001/9567376197
(Minakyar) 		1123004000NRG24050820230616073 06/08/2023 parmar Rupaliben sumlabhai 1123004WL032715 parmar Rupaliben sumlabhai 00415 SBIN0002645 1673 1673 Rejected 10/08/2023 4418514677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24050820230616074 06/08/2023 Katara manishaben saileshbhai 1123004WL032715 Katara manishaben saileshbhai 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514671 Katara Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
115 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG24050820230616089 06/08/2023 MUHANIYA KANUBHAI BHAVSINGBHAI 1123004WL032716 MUHANIYA KANUBHAI BHAVSINGBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514680 MR MUHANIYA KANUBHAI BHAVSIGBHAI STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-018-001/966589132
(Minakyar) 		1123004000NRG24050820230616080 06/08/2023 PARMAR SUMIBEN BHARTABHAI 1123004WL032715 PARMAR SUMIBEN BHARTABHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514602 MRS SUMI BHARATSINH PARMAR STATE BANK OF INDIA(508548)
117 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24050820230616093 06/08/2023 KATARA LALIBEN RAMANBHAI 1123004WL032716 KATARA LALIBEN RAMANBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514560 JATNIBEN R ICICI BANK LTD(508534)
118 Garbada GJ-23-004-018-001/96659025
(Minakyar) 		1123004000NRG24050820230616092 06/08/2023 KATARA RAMANBHAI BASUBHAI 1123004WL032716 KATARA RAMANBHAI BASUBHAI 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514557 KATARA RAMANBHAI BACHUBHA ICICI BANK LTD(508534)
119 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG24050820230615600 06/08/2023 mavi ratan sena 1123004WL032681 mavi ratan sena 00415 SBIN0002645 1500 1500 Processed 10/08/2023 4418514556 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
120 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24050820230615601 06/08/2023 khamesh 1123004WL032681 khamesh 00415 SBIN0002645 1778 1778 Processed 10/08/2023 4418514679 MAVI KAMESH ABHESINH ICICI BANK LTD(508534)
121 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24050820230615602 06/08/2023 sumitra 1123004WL032681 sumitra 00415 SBIN0002645 1778 1778 Processed 10/08/2023 4418514539 MRS SUMITRABEN KAMESHBHAI MAVI STATE BANK OF INDIA(508548)
122 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24050820230615604 06/08/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL032681 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1440 1440 Processed 10/08/2023 4418514555 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
123 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004000NRG24050820230615605 06/08/2023 MAVI THAVRIYA BHAI MANSING 1123004WL032681 MAVI THAVRIYA BHAI MANSING 00415 SBIN0002645 1778 1778 Rejected 10/08/2023 4418514552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Garbada GJ-23-004-032-001/9867677441
(Zari Bujarg) 		1123004000NRG24050820230615615 06/08/2023 Mavi Balubhai Varkabhai 1123004WL032681 Mavi Balubhai Varkabhai 00415 SBIN0002645 1500 1500 Processed 10/08/2023 4418514558 MR BALUBHAI VARKABHAI MAVI STATE BANK OF INDIA(508548)
125 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24050820230615618 06/08/2023 MAVI RAMESHBHAI VESTABHAI 1123004WL032681 MAVI RAMESHBHAI VESTABHAI 00415 SBIN0002645 1778 1778 Processed 10/08/2023 4418514564 MAVI RAMESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-032-001/9876678383
(Zari Bujarg) 		1123004000NRG24050820230615620 06/08/2023 VAHUNIYA MESHANBRN MANUBHAI 1123004WL032681 VAHUNIYA MESHANBRN MANUBHAI 00415 SBIN0002645 1778 1778 Processed 10/08/2023 4418514595 MRS VAHUNIYA MESHANBEN MANUBHAI STATE BANK OF INDIA(508548)
127 Garbada GJ-23-004-032-001/9876678500
(Zari Bujarg) 		1123004000NRG24050820230615621 06/08/2023 MAVI TIDIYABHAI MANSINGBHAI 1123004WL032681 MAVI TIDIYABHAI MANSINGBHAI 00415 SBIN0002645 1778 1778 Rejected 10/08/2023 4418514562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Garbada GJ-23-004-034-001/9567670814
(BHILWA (GARBADA)) 		1123004000NRG24050820230615973 06/08/2023 GANAVA RITABEN CHATRSIBG 1123004WL032708 GANAVA RITABEN CHATRSIBG 00415 SBIN0002645 1673 1673 Processed 10/08/2023 4418514563 Ganava Ritaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 52870 52870
129 Garbada GJ-23-004-004-001/9996636641
(Bhe) 		1123004000NRG24050820230615949 06/08/2023 Bhuriya Ramilaben Shniyabhai 1123004WL032704 Bhuriya Ramilaben Shniyabhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418514609 RAMILABEN SANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-004-001/9996636641
(Bhe) 		1123004000NRG24050820230615948 06/08/2023 Bhuriya Shniyabhai Maniyabhai 1123004WL032704 Bhuriya Shniyabhai Maniyabhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418514610 SANIYABHAI MANIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24050820230615718 06/08/2023 Pramar rajubhai bhartabhai 1123004WL032689 Pramar rajubhai bhartabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514611 PARMAR KEHARSINGBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garbada GJ-23-004-007-001/9668719815
(Chandla) 		1123004000NRG24050820230616060 06/08/2023 Damor Manjulaben Jogabhai 1123004WL032714 Damor Manjulaben Jogabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514653 DAMOR MANJULABEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-007-001/9668719818
(Chandla) 		1123004000NRG24050820230616061 06/08/2023 Damor Akshaybhai Rajubhai 1123004WL032714 Damor Akshaybhai Rajubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514652 DAMOR AKSHAYBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-007-001/9668720174
(Chandla) 		1123004000NRG24050820230616055 06/08/2023 bariya pinalben rupsinhnhai 1123004WL032713 bariya pinalben rupsinhnhai 00691 IPOS0000001 1165 1165 Processed 10/08/2023 4418514619 BARIA PINAL BEN RUPSINH BHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-007-001/9668720180
(Chandla) 		1123004000NRG24050820230616056 06/08/2023 Baria Miraben Rupsinhbhai 1123004WL032713 Baria Miraben Rupsinhbhai 00691 IPOS0000001 1151 1151 Processed 10/08/2023 4418514654 BARIA MIRA BEN RUPSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garbada GJ-23-004-014-001/956737201
(Gulbar) 		1123004000NRG24050820230616682 06/08/2023 MANDOD PARSU PUNIYA 1123004WL032746 MANDOD PARSU PUNIYA 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514646 Mandod Parshubhai Puniyabhai AXIS BANK(607153)
137 Garbada GJ-23-004-014-001/9567376181
(Gulbar) 		1123004000NRG24050820230616676 06/08/2023 Mandod Maduben Parshubhai 1123004WL032745 Mandod Maduben Parshubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514647 MANDOD MADUBEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-018-001/9567376055
(Minakyar) 		1123004000NRG24050820230616070 06/08/2023 PARMAR SENABEN MANSUKHABHAI 1123004WL032715 PARMAR SENABEN MANSUKHABHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514668 PARMAR SENABEN MANSINGBHA ICICI BANK LTD(508534)
139 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24050820230616072 06/08/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL032715 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514614 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
140 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24050820230616071 06/08/2023 MUHANIYA KALPESHBHAI KANUBHAI 1123004WL032715 MUHANIYA KALPESHBHAI KANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514634 MASTER SANDIPKUMAR SABURBHAI MUHANIYA STATE BANK OF INDIA(508548)
141 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG24050820230616075 06/08/2023 Muhniya chanpaben malabhai 1123004WL032715 Muhniya chanpaben malabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514620 MUHANIYA CHAMPABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24050820230616076 06/08/2023 Muhaniya Ashaben Arvind 1123004WL032715 Muhaniya Ashaben Arvind 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514649 MUHANIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Garbada GJ-23-004-018-001/9567376309
(Minakyar) 		1123004000NRG24050820230616079 06/08/2023 Parmar Mansingbhai Kalubhai 1123004WL032715 Parmar Mansingbhai Kalubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514667 PARMAR MANSINGBHAI KALUBH ICICI BANK LTD(508534)
144 Garbada GJ-23-004-019-001/9868900253
(Nadhelav) 		1123004000NRG24050820230616717 06/08/2023 MEDA NARSUBHAI HASNABHAI 1123004WL032748 MEDA NARSUBHAI HASNABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514616 MEDA NARSUBHAI BANK OF BARODA(606985)
145 Garbada GJ-23-004-019-001/9868900254
(Nadhelav) 		1123004000NRG24050820230616718 06/08/2023 MEDA NAGRABHAI JUMABHAI 1123004WL032748 MEDA NAGRABHAI JUMABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514615 MEDA NAGRABHAI JUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garbada GJ-23-004-019-001/9868900255
(Nadhelav) 		1123004000NRG24050820230616719 06/08/2023 RUPSINGBHAI HIRABHAI MEDA 1123004WL032748 RUPSINGBHAI HIRABHAI MEDA 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514618 RUPSINGBHAI HIRABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-019-001/9868900325
(Nadhelav) 		1123004000NRG24050820230616720 06/08/2023 BHURIYA ABHESINGBHAI SANUBHAI 1123004WL032748 BHURIYA ABHESINGBHAI SANUBHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514617 Bhuriya Abhesingbhai BANK OF BARODA(606985)
148 Garbada GJ-23-004-019-001/9868900420
(Nadhelav) 		1123004000NRG24050820230616721 06/08/2023 SAMESHBHAI TITRIYABHAI MEDA 1123004WL032748 SAMESHBHAI TITRIYABHAI MEDA 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514637 SAMESHBHAI TITRIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG24050820230616722 06/08/2023 DAMOR MATHUR BHURJIBHAI 1123004WL032748 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514641 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG24050820230616723 06/08/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL032748 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514644 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garbada GJ-23-004-019-001/9868900485
(Nadhelav) 		1123004000NRG24050820230616724 06/08/2023 DAMOR BACHUBHAI MANSING 1123004WL032748 DAMOR BACHUBHAI MANSING 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514643 BASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-019-001/9868900486
(Nadhelav) 		1123004000NRG24050820230616725 06/08/2023 PALAS NARESH RATNABHAI 1123004WL032748 PALAS NARESH RATNABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514640 NARESHBHAI RATNBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 Garbada GJ-23-004-019-001/9868900488
(Nadhelav) 		1123004000NRG24050820230616726 06/08/2023 PALAS HARESH RATNABHAI 1123004WL032748 PALAS HARESH RATNABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514642 HARESHBHAI RATNABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garbada GJ-23-004-019-001/9868900617
(Nadhelav) 		1123004000NRG24050820230616727 06/08/2023 PALASH GOVINDBHAI NAGRABHAI 1123004WL032748 PALASH GOVINDBHAI NAGRABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514612 PALAS GOVINDBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG24050820230616728 06/08/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL032748 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1410 1410 Processed 10/08/2023 4418514645 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Garbada GJ-23-004-026-001/94696768
(Patiya) 		1123004000NRG24050820230615861 06/08/2023 Bhuria Surekaben Kajubhai 1123004WL032697 Bhuria Surekaben Kajubhai 00691 IPOS0000001 1368 1368 Rejected 10/08/2023 4418514651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Garbada GJ-23-004-026-001/94696769
(Patiya) 		1123004000NRG24050820230615862 06/08/2023 Bhuriya Vipulbhai Nablabhai 1123004WL032697 Bhuriya Vipulbhai Nablabhai 00691 IPOS0000001 1368 1368 Rejected 10/08/2023 4418514650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24050820230615595 06/08/2023 Mohanbhai Bhaljibhai Parmar 1123004WL032681 Mohanbhai Bhaljibhai Parmar 00691 IPOS0000001 700 700 Processed 10/08/2023 4418514628 MOHANBHAI BHALJIBHAI PARMAR BANK OF BARODA(606985)
159 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24050820230615596 06/08/2023 Senaben Mohanbhai Parmar 1123004WL032681 Senaben Mohanbhai Parmar 00691 IPOS0000001 700 700 Processed 10/08/2023 4418514629 MRS SENABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
160 Garbada GJ-23-004-032-001/9567665
(Zari Bujarg) 		1123004000NRG24050820230615599 06/08/2023 Parmar Surmalbhai Kalabhai 1123004WL032681 Parmar Surmalbhai Kalabhai 00691 IPOS0000001 700 700 Rejected 10/08/2023 4418514633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Garbada GJ-23-004-032-001/95679008
(Zari Bujarg) 		1123004000NRG24050820230615607 06/08/2023 PARMAR KASNIBEN 1123004WL032681 PARMAR KASNIBEN 00691 IPOS0000001 700 700 Processed 10/08/2023 4418514632 MRS PARMAR KASNIBEN VESHIYABHAI STATE BANK OF INDIA(508548)
162 Garbada GJ-23-004-032-001/9867677304
(Zari Bujarg) 		1123004000NRG24050820230615611 06/08/2023 Kharad Pravinbhai Ftesingbhai 1123004WL032681 Kharad Pravinbhai Ftesingbhai 00691 IPOS0000001 1596 1596 Processed 10/08/2023 4418514630 Kharad Pravinbhai Ftesingbhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG24050820230615614 06/08/2023 Parmar vikeshbhai chhaganbhai 1123004WL032681 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 1596 1596 Processed 10/08/2023 4418514631 Parmar Vikeshbhai Chhaganbhai BANK OF BARODA(606985)
164 Dhanpur GJ-23-004-032-001/9867677481
(Gangardi Faliya) 		1123004000NRG24050820230615616 06/08/2023 Rahulbhai Mohanbhai Parmar 1123004WL032681 Rahulbhai Mohanbhai Parmar 00691 IPOS0000001 1596 1596 Processed 10/08/2023 4418514648 PARMAR SUNILBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24050820230615619 06/08/2023 SENABEN RAMESHBHAI 1123004WL032681 SENABEN RAMESHBHAI 00691 IPOS0000001 1778 1778 Processed 10/08/2023 4418514613 MRS MAVI SHENABEN RAMESHBHAI STATE BANK OF INDIA(508548)
166 Garbada GJ-23-004-032-001/9876678696
(Zari Bujarg) 		1123004000NRG24050820230615628 06/08/2023 Mavi Sunilaben Nareshbhai 1123004WL032681 Mavi Sunilaben Nareshbhai 00691 IPOS0000001 1775 1775 Rejected 10/08/2023 4418514639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Garbada GJ-23-004-034-001/9567670368
(BHILWA (GARBADA)) 		1123004000NRG24050820230615969 06/08/2023 kamliben mesubhai 1123004WL032708 kamliben mesubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514638 Kanitaben Bariya BANK OF BARODA(606985)
168 Garbada GJ-23-004-034-001/9567670388
(BHILWA (GARBADA)) 		1123004000NRG24050820230615970 06/08/2023 BARIYA DITABHAI MANUBHAI 1123004WL032708 BARIYA DITABHAI MANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514627 Bariya Ditabhai FINO PAYMENTS BANK LTD(608001)
169 Garbada GJ-23-004-034-001/9567670782
(BHILWA (GARBADA)) 		1123004000NRG24050820230615971 06/08/2023 GANAVA DALSING VIRSING 1123004WL032708 GANAVA DALSING VIRSING 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514635 GANAVA DALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-034-001/9567670782
(BHILWA (GARBADA)) 		1123004000NRG24050820230615972 06/08/2023 GANAVA RAMILABEN DALSINGBHAI 1123004WL032708 GANAVA RAMILABEN DALSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418514636 Ganava Madiben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 61708 61708
Total 265482 265482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2844
2 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0CHADAH CHANDWADA 14440
3 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6692
4 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6692
5 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0DOHADX DOHAD BRANCH 33114
6 Garbada GJ1123004_060823APB_FTO_110787 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 14676
7 Garbada GJ1123004_060823APB_FTO_110787 Bank of India BKID0002082 DAHOD BRANCH 1500
8 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3107
9 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1673
10 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5019
11 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 11961
12 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 21146
13 Garbada GJ1123004_060823APB_FTO_110787 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1778
14 Garbada GJ1123004_060823APB_FTO_110787 Canara Bank CNRB0017069 DAHOD II 1673
15 Garbada GJ1123004_060823APB_FTO_110787 Canara Bank CNRB0017091 MOTI KHAVADI 1673
16 Garbada GJ1123004_060823APB_FTO_110787 Central Bank Of India CBIN0280482 DOHAD 700
17 Garbada GJ1123004_060823APB_FTO_110787 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3346
18 Garbada GJ1123004_060823APB_FTO_110787 Central Bank Of India CBIN0281647 JASWADA 8986
19 Garbada GJ1123004_060823APB_FTO_110787 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
20 Garbada GJ1123004_060823APB_FTO_110787 Indian Bank IDIB000D508 Dahod 3192
21 Garbada GJ1123004_060823APB_FTO_110787 State Bank of India SBIN0002645 GARBADA 52870
22 Garbada GJ1123004_060823APB_FTO_110787 India Post Payments Bank IPOS0000001 BOTAD 1151
23 Garbada GJ1123004_060823APB_FTO_110787 India Post Payments Bank IPOS0000001 DAHOD 60557

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