Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_121123APB_FTO_171273
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-23-004-004-001/9996636702
(Bhe) 		1123004000NRG24111120231002048 12/11/2023 Bhuriya Shaileshbhai Kantibhai 1123004WL066741 Bhuriya Shaileshbhai Kantibhai 00032 UTIB0000367 1200 1200 Processed 24/11/2023 7964174871 BHURIYA SHAILESHBHAI KANTIBHAI AXIS BANK(607153)
2 Garbada GJ-23-004-034-001/9567670271
(BHILWA (GARBADA)) 		1123004000NRG24111120231002093 12/11/2023 dilip mansing 1123004WL066745 dilip mansing 00032 UTIB0000367 1400 1400 Processed 24/11/2023 7964174789 Rathod Himatsinh Mansinhbhai FINO PAYMENTS BANK LTD(608001)
3 Garbada GJ-23-004-034-001/9567670812
(BHILWA (GARBADA)) 		1123004000NRG24111120231002099 12/11/2023 Rathod Shushilaben Pratapbhai 1123004WL066745 Rathod Shushilaben Pratapbhai 00032 UTIB0000367 1400 1400 Processed 24/11/2023 7964174875 Rathod Sushilaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-034-001/9567670851
(BHILWA (GARBADA)) 		1123004000NRG24111120231002192 12/11/2023 NALVAYA SEVABHAI MANSING 1123004WL066750 NALVAYA SEVABHAI MANSING 00032 UTIB0000367 1050 1050 Processed 24/11/2023 7964175360 Nalvaya Sevabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
5 Garbada GJ-23-004-034-001/9567671541
(BHILWA (GARBADA)) 		1123004000NRG24111120231002105 12/11/2023 Rathod Subhashbhai Kanubhai 1123004WL066745 Rathod Subhashbhai Kanubhai 00032 UTIB0000367 1000 1000 Processed 24/11/2023 7964174890 Rathod Subhashbhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-034-001/9567671553
(BHILWA (GARBADA)) 		1123004000NRG24111120231002156 12/11/2023 Rathod Kanubhai Bhartabhai 1123004WL066749 Rathod Kanubhai Bhartabhai 00032 UTIB0000367 1050 1050 Processed 24/11/2023 7964174891 RATHOD KANUBHAI BHARATABHAI AXIS BANK(607153)
7 Garbada GJ-23-004-034-001/9567671586
(BHILWA (GARBADA)) 		1123004000NRG24111120231002158 12/11/2023 Rathod Harishbhai Rupabhai 1123004WL066749 Rathod Harishbhai Rupabhai 00032 UTIB0000367 1050 1050 Rejected 24/11/2023 7964174986 A/c Blocked or Frozen
SubTotal 8150 8150
8 Garbada GJ-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG24111120231001783 12/11/2023 BAMANIA JELIBEN BADUBHAI 1123004WL066719 BAMANIA JELIBEN BADUBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174873 Jaliben ICICI BANK LTD(508534)
9 Garbada GJ-23-004-001-001/9968779719-C
(Abhlod) 		1123004000NRG24111120231001764 12/11/2023 chauhan rameshbhai lalabhai 1123004WL066717 chauhan rameshbhai lalabhai 00045 BARB0BGGBXX 700 700 Processed 24/11/2023 7964175199 RAMESHBHAI LALJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9968779719-C
(Abhlod) 		1123004000NRG24111120231001765 12/11/2023 jokhiben 1123004WL066717 jokhiben 00045 BARB0BGGBXX 700 700 Processed 24/11/2023 7964174985 JOKHIBEN RAMESHBHAI CHOHAN BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9969780001
(Abhlod) 		1123004000NRG24111120231001798 12/11/2023 MANDOD SUMALABHAI VARSINGBHAI 1123004WL066721 MANDOD SUMALABHAI VARSINGBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174822 SUMLABHAI VARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9969780108
(Abhlod) 		1123004000NRG24111120231001791 12/11/2023 GANAVA LALITABEN MUKESHBHAI 1123004WL066720 GANAVA LALITABEN MUKESHBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174820 LALITABEN MUKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24111120231001799 12/11/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL066721 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174872 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9996798763
(Abhlod) 		1123004000NRG24111120231001757 12/11/2023 DIVANBHAI VALABHAI HATHILA 1123004WL066716 DIVANBHAI VALABHAI HATHILA 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174833 DIVANBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9996798763
(Abhlod) 		1123004000NRG24111120231001758 12/11/2023 HATHILA HANSABEN DIVANBHAI 1123004WL066716 HATHILA HANSABEN DIVANBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174979 HANSABEN (M) DIVANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9996798765
(Abhlod) 		1123004000NRG24111120231001759 12/11/2023 SUMLABHAI JOKHALABHAI GAMAR 1123004WL066716 SUMLABHAI JOKHALABHAI GAMAR 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175303 SUMLABHAI JOKHALABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-003-001/9912349846
(Bharsada) 		1123004000NRG24111120231002009 12/11/2023 BAMANIYA BABUBHAI FATABHAI 1123004WL066739 BAMANIYA BABUBHAI FATABHAI 00045 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175344 BAMANIYA BABUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-026-001/963804099
(Patiya) 		1123004000NRG24111120231007155 12/11/2023 SANGADA SAYBUBHAI SURPALBHAI 1123004WL067097 SANGADA SAYBUBHAI SURPALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175019 Mr. MANSINHBHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
19 Garbada GJ-23-004-026-001/963804101
(Patiya) 		1123004000NRG24111120231007156 12/11/2023 SANGADA KANJIBHAI SURPALBHAI 1123004WL067097 SANGADA KANJIBHAI SURPALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175018 SANGADA KANJIBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-026-001/963804103
(Patiya) 		1123004000NRG24111120231007159 12/11/2023 KALABEN RAMANBHAI 1123004WL067097 KALABEN RAMANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174928 SANGADA KALABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-026-001/963804103
(Patiya) 		1123004000NRG24111120231007158 12/11/2023 SANGADA RAMANBHAI SURPALBHAI 1123004WL067097 SANGADA RAMANBHAI SURPALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174929 SANGADA RAMANBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-026-001/963804118
(Patiya) 		1123004000NRG24111120231007096 12/11/2023 SANGADA RAKESHBHAI NARSUBHAI 1123004WL067094 SANGADA RAKESHBHAI NARSUBHAI 00045 BARB0BGGBXX 1212 1212 Processed 24/11/2023 7964175353 SANGADA RAKESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-026-001/963804150
(Patiya) 		1123004000NRG24111120231007128 12/11/2023 SANGADA RAMANBHAI MANSINGBHAI 1123004WL067095 SANGADA RAMANBHAI MANSINGBHAI 00045 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175352 RAMANBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-029-001/9565866509
(Tunki Vaju) 		1123004000NRG24111120231006846 12/11/2023 GOHIL RAJESHBHAI DALSINGHBHAI 1123004WL067075 GOHIL RAJESHBHAI DALSINGHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964175036 GOHIL RAJESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-029-001/9565866510
(Tunki Vaju) 		1123004000NRG24111120231006785 12/11/2023 GOHIL REKHABEN RAJUBHAI 1123004WL067073 GOHIL REKHABEN RAJUBHAI 00045 BARB0BGGBXX 240 240 Processed 24/11/2023 7964174934 GOHIL REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garbada GJ-23-004-029-002/9565866741
(Tunki Vaju) 		1123004000NRG24111120231006866 12/11/2023 GOHIL DEVABHAI JAVABHAI 1123004WL067076 GOHIL DEVABHAI JAVABHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174718 Gohil Devabhai Javabhai FINO PAYMENTS BANK LTD(608001)
27 Garbada GJ-23-004-029-002/9565866741
(Tunki Vaju) 		1123004000NRG24111120231006867 12/11/2023 KAMLABEN DEVABHAI 1123004WL067076 KAMLABEN DEVABHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175390 KAMLABEN DEVABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-029-002/9565866742
(Tunki Vaju) 		1123004000NRG24111120231006852 12/11/2023 BHURA LALIBEN DITABHAI 1123004WL067075 BHURA LALIBEN DITABHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174726 BHURA LILABEN DITABHAI ICICI BANK LTD(508534)
29 Garbada GJ-23-004-029-002/9565866743
(Tunki Vaju) 		1123004000NRG24111120231006799 12/11/2023 GOHIL CHAMPABEN DINESHBHAI 1123004WL067073 GOHIL CHAMPABEN DINESHBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174727 CHAMPABEN DINESHBHAI GOHOL BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-029-002/9565866743
(Tunki Vaju) 		1123004000NRG24111120231006800 12/11/2023 KALABEN HIRABHAI 1123004WL067073 KALABEN HIRABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174728 KALABEN HIRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-029-002/9565866744
(Tunki Vaju) 		1123004000NRG24111120231006854 12/11/2023 GOHIL SHANKUBEN KARANBHAI 1123004WL067075 GOHIL SHANKUBEN KARANBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174735 SHAKUBEN KARANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-029-002/9565866745
(Tunki Vaju) 		1123004000NRG24111120231006802 12/11/2023 GOHIL SHUBHADRABEN CHATRASINGBHAI 1123004WL067073 GOHIL SHUBHADRABEN CHATRASINGBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174734 SUBHADRABEN CHHTRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-029-002/9565866745
(Tunki Vaju) 		1123004000NRG24111120231006803 12/11/2023 HARISHABHAI SOMABHAI 1123004WL067073 HARISHABHAI SOMABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174732 HARISHBHAI SOMJIBHAI GOHI ICICI BANK LTD(508534)
34 Garbada GJ-23-004-029-002/9565866748
(Tunki Vaju) 		1123004000NRG24111120231006804 12/11/2023 BHURA BHARATABHAI KASNABHAI 1123004WL067073 BHURA BHARATABHAI KASNABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174773 GOHIL BHARATKUMAR KASNABH ICICI BANK LTD(508534)
35 Garbada GJ-23-004-029-002/9565866748
(Tunki Vaju) 		1123004000NRG24111120231006825 12/11/2023 NITABEN BHARATABHAI 1123004WL067074 NITABEN BHARATABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174774 NITABEN BHARATBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-029-002/9565866749
(Tunki Vaju) 		1123004000NRG24111120231006826 12/11/2023 GOHIL SABURBHAI JAVABHAI 1123004WL067074 GOHIL SABURBHAI JAVABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174688 SABURBHAI JAVABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-029-002/9565866755
(Tunki Vaju) 		1123004000NRG24111120231006827 12/11/2023 VALIBEN BALVANTBHAI 1123004WL067074 VALIBEN BALVANTBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174724 Gohil valiben ICICI BANK LTD(508534)
38 Garbada GJ-23-004-029-002/9565866757
(Tunki Vaju) 		1123004000NRG24111120231006829 12/11/2023 REKHABEN NARESHBHAI 1123004WL067074 REKHABEN NARESHBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174775 Rekhaben ICICI BANK LTD(508534)
39 Garbada GJ-23-004-029-002/9565866757
(Tunki Vaju) 		1123004000NRG24111120231006828 12/11/2023 SOLANKI PARULBEN BHARATSING 1123004WL067074 SOLANKI PARULBEN BHARATSING 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174722 SOLANKI PARULBEN BHAGATSI ICICI BANK LTD(508534)
40 Garbada GJ-23-004-029-002/9565866761
(Tunki Vaju) 		1123004000NRG24111120231006830 12/11/2023 CHOHAN RATANABHAI SHANKARBHAI 1123004WL067074 CHOHAN RATANABHAI SHANKARBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174721 CHAUHAN RATANABHAI SHKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garbada GJ-23-004-029-002/9565866761
(Tunki Vaju) 		1123004000NRG24111120231006831 12/11/2023 LILABEN RATANABHAI 1123004WL067074 LILABEN RATANABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174767 CHAVHAN LILABEN RATANSIH ICICI BANK LTD(508534)
42 Garbada GJ-23-004-029-002/9565866763
(Tunki Vaju) 		1123004000NRG24111120231006832 12/11/2023 CHOHAN ANKITKUMAR CHUNILAL 1123004WL067074 CHOHAN ANKITKUMAR CHUNILAL 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174741 ANKITBHAI SUNILAL CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-029-002/9565866764
(Tunki Vaju) 		1123004000NRG24111120231006834 12/11/2023 MANGALIBEN DHANJIBHAI 1123004WL067074 MANGALIBEN DHANJIBHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174733 MANGLIBEN DHANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-029-002/9565866766
(Tunki Vaju) 		1123004000NRG24111120231006835 12/11/2023 DEVAL SUNILBHAI GAVRABHAI 1123004WL067074 DEVAL SUNILBHAI GAVRABHAI 00045 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964174686 SUNILKUMAR GAVRABHAI DEVL BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-029-002/9565866895
(Tunki Vaju) 		1123004000NRG24111120231006838 12/11/2023 KHARAD MANUBHAI JOKHALABHAI 1123004WL067074 KHARAD MANUBHAI JOKHALABHAI 00045 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174987 MANUBHAI JOKHABHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garbada GJ-23-004-029-002/9565867128
(Tunki Vaju) 		1123004000NRG24111120231006856 12/11/2023 KHARAD DINESHBHAI JAVRABHAI 1123004WL067075 KHARAD DINESHBHAI JAVRABHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175244 KHARAD DINESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-029-002/9565867128
(Tunki Vaju) 		1123004000NRG24111120231006857 12/11/2023 SHARMABEN DINESHBHAI 1123004WL067075 SHARMABEN DINESHBHAI 00045 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175236 SHARMABNE DINESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-033-001/9565866829
(BHILOI (GARBADA)) 		1123004000NRG24111120231002081 12/11/2023 damor majubhai mansingbhai 1123004WL066744 damor majubhai mansingbhai 00045 BARB0BGGBXX 1434 1434 Processed 24/11/2023 7964175037 MAJUBHAI MANSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60374 60374
49 Garbada GJ-23-004-026-001/9996798426
(Patiya) 		1123004000NRG24111120231007209 12/11/2023 BHURIYA KAJUBHAI SOMJIBHAI 1123004WL067098 BHURIYA KAJUBHAI SOMJIBHAI 00045 BARB0BROACH 1407 1407 Processed 24/11/2023 7964175281 Kajubhai Somjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
50 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG24111120231001779 12/11/2023 BHURIYA FATESINH KANIYABHAI 1123004WL066718 BHURIYA FATESINH KANIYABHAI 00045 BARB0CHADAH 1680 1680 Processed 24/11/2023 7964174809 FATESINH KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-001-001/9969779899
(Abhlod) 		1123004000NRG24111120231001815 12/11/2023 mavi nitaben rajeshkumar 1123004WL066723 mavi nitaben rajeshkumar 00045 BARB0CHADAH 1680 1680 Processed 24/11/2023 7964175022 MAVI NITABEN RAJESHK BANK OF BARODA(606985)
52 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG24111120231001839 12/11/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL066725 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 1610 1610 Processed 24/11/2023 7964174824 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-001-001/9996798913
(Abhlod) 		1123004000NRG24111120231001785 12/11/2023 Bhabhor Arvindbhai Navalsingbhai 1123004WL066719 Bhabhor Arvindbhai Navalsingbhai 00045 BARB0CHADAH 1680 1680 Processed 24/11/2023 7964174889 BHABHOR ARVINDBHAI BANK OF BARODA(606985)
54 Garbada GJ-23-004-001-001/9996799017
(Abhlod) 		1123004000NRG24111120231001755 12/11/2023 PARMAR PRATAPSINH RAMSINH 1123004WL066715 PARMAR PRATAPSINH RAMSINH 00045 BARB0CHADAH 1440 1440 Processed 24/11/2023 7964175355 PRTAPSINH RAMSINH PA BANK OF BARODA(606985)
55 Garbada GJ-23-004-002-001/9564867
(Ambli) 		1123004000NRG24111120231001906 12/11/2023 SHANKUNTLABEN RANJITBHAI SOYDA 1123004WL066732 SHANKUNTLABEN RANJITBHAI SOYDA 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174783 SHANKUNTLABEN RANJIT BANK OF BARODA(606985)
56 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG24111120231001912 12/11/2023 BAMANIA VIJAYKUMAR KANUBHAI 1123004WL066732 BAMANIA VIJAYKUMAR KANUBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174785 VIJAYKUMAR KANUBHAI BANK OF BARODA(606985)
57 Garbada GJ-23-004-002-001/95650247
(Ambli) 		1123004000NRG24111120231001890 12/11/2023 BABUBHAI MEHIYABHAI PALAS 1123004WL066730 BABUBHAI MEHIYABHAI PALAS 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175177 BABUBHAI MEHIYABHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-002-001/95650499
(Ambli) 		1123004000NRG24111120231001859 12/11/2023 NALVAYA MITESHKUMAR RAYSINHBHAI 1123004WL066727 NALVAYA MITESHKUMAR RAYSINHBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174799 MITESHKUMAR RAYSINHB BANK OF BARODA(606985)
59 Garbada GJ-23-004-002-001/95650499
(Ambli) 		1123004000NRG24111120231001860 12/11/2023 NALVAYA SUNITABEN MITESHKUMAR 1123004WL066727 NALVAYA SUNITABEN MITESHKUMAR 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175208 NALVAYA SUNITABEN MI BANK OF BARODA(606985)
60 Garbada GJ-23-004-002-001/9565505790
(Ambli) 		1123004000NRG24111120231001869 12/11/2023 NALVAYA DEVABHAI HIRABHAI 1123004WL066728 NALVAYA DEVABHAI HIRABHAI 00045 BARB0CHADAH 1673 1673 Rejected 24/11/2023 7964175292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Garbada GJ-23-004-002-001/9996798356
(Ambli) 		1123004000NRG24111120231001902 12/11/2023 KAVITABEN GOPALBHAI MOHANIYA 1123004WL066731 KAVITABEN GOPALBHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175342 KAVITABEN GOPALBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-002-001/9996798435
(Ambli) 		1123004000NRG24111120231001866 12/11/2023 BHABHOR MIRABEN BHARATSINH 1123004WL066727 BHABHOR MIRABEN BHARATSINH 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174830 BHABHOR MIRABEN BHAR BANK OF BARODA(606985)
63 Garbada GJ-23-004-004-001/9563201
(Bhe) 		1123004000NRG24111120231002026 12/11/2023 Parmar LAduben Valabhai 1123004WL066741 Parmar LAduben Valabhai 00045 BARB0CHADAH 1200 1200 Processed 24/11/2023 7964175034 Parmar Laduben Valabhai FINO PAYMENTS BANK LTD(608001)
64 Garbada GJ-23-004-004-001/9996636606
(Bhe) 		1123004000NRG24111120231002074 12/11/2023 GANAVA KANTABEN SIKANNDARBHAI 1123004WL066743 GANAVA KANTABEN SIKANNDARBHAI 00045 BARB0CHADAH 1680 1680 Processed 24/11/2023 7964174758 Ganava Kantaben Sikanndarbhai Manubhai FINO PAYMENTS BANK LTD(608001)
65 Garbada GJ-23-004-022-001/9565678322
(Nelsur) 		1123004000NRG24111120231007466 12/11/2023 Kamalaben Sanubhai Parmar 1123004WL067117 Kamalaben Sanubhai Parmar 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174804 KAMALABEN SANUBHAI P BANK OF BARODA(606985)
66 Garbada GJ-23-004-022-001/9565678322
(Nelsur) 		1123004000NRG24111120231007465 12/11/2023 PARMAR SANABHAI CHHAGANBHAI 1123004WL067117 PARMAR SANABHAI CHHAGANBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175209 PARMAR SHANUBHAI CHH BANK OF BARODA(606985)
67 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG24111120231007473 12/11/2023 MAVSINH BADUBHAI BARIA 1123004WL067117 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174818 MAVSINHBHAI BADUBHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-022-001/9967679967
(Nelsur) 		1123004000NRG24111120231007474 12/11/2023 PARMAR VALCHAND NARIYA 1123004WL067117 PARMAR VALCHAND NARIYA 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175210 VALCHANDBHAI PARMAR BANK OF BARODA(606985)
69 Garbada GJ-23-004-022-001/9967679983
(Nelsur) 		1123004000NRG24111120231007398 12/11/2023 GAMAR LILABEN VARSINGBHAI 1123004WL067112 GAMAR LILABEN VARSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175124 AMAR LILABEN VARSIN BANK OF BARODA(606985)
70 Garbada GJ-23-004-022-001/9967680119
(Nelsur) 		1123004000NRG24111120231007402 12/11/2023 PALAS BHURIBEN NAGARSINH 1123004WL067112 PALAS BHURIBEN NAGARSINH 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175123 BHURIBEN NAGARSINHBH BANK OF BARODA(606985)
71 Garbada GJ-23-004-022-001/9967680119
(Nelsur) 		1123004000NRG24111120231007401 12/11/2023 PALAS NAGARSINH SAMABHAI 1123004WL067112 PALAS NAGARSINH SAMABHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175122 NAGARSINHBHAI SAMABH BANK OF BARODA(606985)
72 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24111120231007437 12/11/2023 BARIA LALITABEN NARESHBHAI 1123004WL067114 BARIA LALITABEN NARESHBHAI 00045 BARB0CHADAH 717 717 Processed 24/11/2023 7964175291 BARIA LALITABEN NARE BANK OF BARODA(606985)
73 Garbada GJ-23-004-022-001/9967680137
(Nelsur) 		1123004000NRG24111120231007499 12/11/2023 BARIA DAXABEN PRAKASHKUMAR 1123004WL067119 BARIA DAXABEN PRAKASHKUMAR 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174924 BARIYA DAKSHABEN BANK OF BARODA(606985)
74 Garbada GJ-23-004-022-001/9967680166
(Nelsur) 		1123004000NRG24111120231007480 12/11/2023 GAMAR MEENABEN PARUBHAI 1123004WL067118 GAMAR MEENABEN PARUBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175207 AMAR MEENABEN PARUB BANK OF BARODA(606985)
75 Garbada GJ-23-004-022-001/9967680183
(Nelsur) 		1123004000NRG24111120231007451 12/11/2023 PASAYA SHAKARABHAI NURABHAI 1123004WL067115 PASAYA SHAKARABHAI NURABHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174796 Mr. SHAKRABHAI NURABHAI PASAYA CENTRAL BANK OF INDIA(607115)
76 Garbada GJ-23-004-022-001/9967680184
(Nelsur) 		1123004000NRG24111120231007452 12/11/2023 PARMAR GITABEN ISHVARBHAI 1123004WL067115 PARMAR GITABEN ISHVARBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174836 PARMAR GITABEN ISHAV BANK OF BARODA(606985)
77 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG24111120231007404 12/11/2023 DITALIBEN RAKESHBHAI PALAS 1123004WL067112 DITALIBEN RAKESHBHAI PALAS 00045 BARB0CHADAH 690 690 Processed 24/11/2023 7964174815 DITALIBEN RAKESHBHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG24111120231007403 12/11/2023 RAKESHBHAI RAYSINHBHAI PALAS 1123004WL067112 RAKESHBHAI RAYSINHBHAI PALAS 00045 BARB0CHADAH 460 460 Processed 24/11/2023 7964174814 RAKESHBHAI RAYSINHBH BANK OF BARODA(606985)
79 Garbada GJ-23-004-022-001/9967680224
(Nelsur) 		1123004000NRG24111120231007406 12/11/2023 PALAS KANTABEN MANUBHAI 1123004WL067112 PALAS KANTABEN MANUBHAI 00045 BARB0CHADAH 1750 1750 Processed 24/11/2023 7964175395 KANTABEN MANUBHAI PA BANK OF BARODA(606985)
80 Garbada GJ-23-004-022-001/9967680224
(Nelsur) 		1123004000NRG24111120231007405 12/11/2023 PALAS MANUBHAI RAVJIBHAI 1123004WL067112 PALAS MANUBHAI RAVJIBHAI 00045 BARB0CHADAH 1750 1750 Processed 24/11/2023 7964175394 MANUBHAI RAVJIBHAI P BANK OF BARODA(606985)
81 Garbada GJ-23-004-022-001/9967680244
(Nelsur) 		1123004000NRG24111120231007505 12/11/2023 PARMAR HASNABHAI RAMSINH 1123004WL067120 PARMAR HASNABHAI RAMSINH 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174806 PARMAR HASNA BHAI RAMSIG BHAI ICICI BANK LTD(508534)
82 Garbada GJ-23-004-022-001/9967680388
(Nelsur) 		1123004000NRG24111120231007442 12/11/2023 BHURIYA METLIBEN SAMSUBHAI 1123004WL067114 BHURIYA METLIBEN SAMSUBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175180 BHURIYA METLIBEN SAM BANK OF BARODA(606985)
83 Garbada GJ-23-004-022-001/9967680403
(Nelsur) 		1123004000NRG24111120231007454 12/11/2023 PARMAR MANISHABEN NANABHAI 1123004WL067115 PARMAR MANISHABEN NANABHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174808 HIRALBEN BHARATBHAI PARMAR BANK OF INDIA(508505)
84 Garbada GJ-23-004-022-001/9967680436
(Nelsur) 		1123004000NRG24111120231007417 12/11/2023 Baria Vikramkumar Makansinh 1123004WL067112 Baria Vikramkumar Makansinh 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174975 VIKRAMBHAI MAKNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-022-001/9967680436
(Nelsur) 		1123004000NRG24111120231007418 12/11/2023 Mitalben Rajeshbhai Baria 1123004WL067112 Mitalben Rajeshbhai Baria 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174803 MITALBEN RAJESHBHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-022-001/9967680438
(Nelsur) 		1123004000NRG24111120231007420 12/11/2023 Manjulaben Vijaybhai Baria 1123004WL067112 Manjulaben Vijaybhai Baria 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174973 Mrs. MANJULABEN VIJYBHAI BARIYA CENTRAL BANK OF INDIA(607115)
87 Garbada GJ-23-004-022-001/9967680438
(Nelsur) 		1123004000NRG24111120231007419 12/11/2023 Vijaykumar Pratapsinh Baria 1123004WL067112 Vijaykumar Pratapsinh Baria 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174970 VIJAYKUMAR PRATAPSIN BANK OF BARODA(606985)
88 Garbada GJ-23-004-022-001/9967680440
(Nelsur) 		1123004000NRG24111120231007484 12/11/2023 Mithunkumar Laxmanbhai Bhuriya 1123004WL067118 Mithunkumar Laxmanbhai Bhuriya 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174972 MITHUNKUMAR LAXMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garbada GJ-23-004-022-001/9967680442
(Nelsur) 		1123004000NRG24111120231007486 12/11/2023 Vaibhavkumar Sardarbhai Baria 1123004WL067118 Vaibhavkumar Sardarbhai Baria 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174971 VAIBHAVKUMAR SARDARB BANK OF BARODA(606985)
90 Garbada GJ-23-004-022-001/9967680443
(Nelsur) 		1123004000NRG24111120231007487 12/11/2023 Bariya Jaydipkumar 1123004WL067118 Bariya Jaydipkumar 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174974 BARIYA JAYDIPKUMAR BANK OF BARODA(606985)
91 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG24111120231007085 12/11/2023 parmar alpaben amit 1123004WL067094 parmar alpaben amit 00045 BARB0CHADAH 980 980 Processed 24/11/2023 7964175197 PARMAR ALPABEN AMITB BANK OF BARODA(606985)
92 Garbada GJ-23-004-026-001/51035
(Patiya) 		1123004000NRG24111120231007088 12/11/2023 parmar rekhaben rajubhai 1123004WL067094 parmar rekhaben rajubhai 00045 BARB0CHADAH 980 980 Processed 24/11/2023 7964175260 PARMAR REKHABEN RAJU BANK OF BARODA(606985)
93 Garbada GJ-23-004-026-001/924519
(Patiya) 		1123004000NRG24111120231007114 12/11/2023 ishvarbhai gumlabhai bhuriya 1123004WL067095 ishvarbhai gumlabhai bhuriya 00045 BARB0CHADAH 1421 1421 Processed 24/11/2023 7964175038 ISHWARBHAI GUMALABHA BANK OF BARODA(606985)
94 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24111120231007121 12/11/2023 VESTIBEN 1123004WL067095 VESTIBEN 00045 BARB0CHADAH 1407 1407 Processed 24/11/2023 7964175033 VESTIBEN LALLUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-026-001/9563024
(Patiya) 		1123004000NRG24111120231007139 12/11/2023 gundiya surmal hima 1123004WL067096 gundiya surmal hima 00045 BARB0CHADAH 1792 1792 Processed 24/11/2023 7964174980 GUNDIYA SURMALBHAI H BANK OF BARODA(606985)
96 Garbada GJ-23-004-026-001/9996798526
(Patiya) 		1123004000NRG24111120231007144 12/11/2023 GUDIYA KHIMABHAI BARSING 1123004WL067096 GUDIYA KHIMABHAI BARSING 00045 BARB0CHADAH 1792 1792 Processed 24/11/2023 7964175196 Gundiya Khimabhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
97 Garbada GJ-23-004-026-001/9996798641
(Patiya) 		1123004000NRG24111120231007162 12/11/2023 BHURIYA PRAKASH SHAKRABHAI 1123004WL067097 BHURIYA PRAKASH SHAKRABHAI 00045 BARB0CHADAH 1792 1792 Processed 24/11/2023 7964174812 PRAKASH SHAKARABHAI BHURIYA BANK OF INDIA(508505)
98 Garbada GJ-23-004-026-001/9996798641
(Patiya) 		1123004000NRG24111120231007163 12/11/2023 BHURIYA VESTIBEN PRAKASHBHAI 1123004WL067097 BHURIYA VESTIBEN PRAKASHBHAI 00045 BARB0CHADAH 1792 1792 Processed 24/11/2023 7964174837 BHURIYA VESTIBEN PRA BANK OF BARODA(606985)
99 Garbada GJ-23-004-028-001/97016
(Simaliya Bujarg) 		1123004000NRG24111120231007013 12/11/2023 Bamanya Gautambhai Rameshbhai 1123004WL067084 Bamanya Gautambhai Rameshbhai 00045 BARB0CHADAH 1434 1434 Processed 24/11/2023 7964175120 BAMANYA GAUTAMBHAI R BANK OF BARODA(606985)
100 Garbada GJ-23-004-031-001/9565219
(Vajelav) 		1123004000NRG24111120231006642 12/11/2023 Mayurbhai Rajubhai Dangi 1123004WL067059 Mayurbhai Rajubhai Dangi 00045 BARB0CHADAH 400 400 Processed 24/11/2023 7964174810 MAYURBHAI RAJUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garbada GJ-23-004-031-001/9565406
(Vajelav) 		1123004000NRG24091120230997161 12/11/2023 RATHOD BABUBHAI VIRSING 1123004WL066308 RATHOD BABUBHAI VIRSING 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174805 BABUBHAI VIRSINGBHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-031-001/9565445
(Vajelav) 		1123004000NRG24111120231006624 12/11/2023 SARADABEN 1123004WL067058 SARADABEN 00045 BARB0CHADAH 300 300 Processed 24/11/2023 7964175396 SHARADABEN PRATAPBHA BANK OF BARODA(606985)
103 Garbada GJ-23-004-031-001/95655597
(Vajelav) 		1123004000NRG24091120230997164 12/11/2023 Rimaben Dineshbhai Kharad 1123004WL066308 Rimaben Dineshbhai Kharad 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175399 RIMABEN DINESHBHAI K BANK OF BARODA(606985)
104 Garbada GJ-23-004-031-001/95655666
(Vajelav) 		1123004000NRG24091120230997205 12/11/2023 DANGI VIRSING MADUBHAI 1123004WL066311 DANGI VIRSING MADUBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174801 VIRSINGBHAI MADUBHAI BANK OF BARODA(606985)
105 Garbada GJ-23-004-031-001/9565577752
(Vajelav) 		1123004000NRG24111120231006635 12/11/2023 katar badaliben kamleshbhai 1123004WL067058 katar badaliben kamleshbhai 00045 BARB0CHADAH 300 300 Processed 24/11/2023 7964174880 BADLIBEN KAMLESHBHAI BANK OF BARODA(606985)
106 Garbada GJ-23-004-031-001/956577578
(Vajelav) 		1123004000NRG24091120230997170 12/11/2023 DANGI KANUBHAI SOMABHAI 1123004WL066308 DANGI KANUBHAI SOMABHAI 00045 BARB0CHADAH 250 250 Processed 24/11/2023 7964174813 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
107 Garbada GJ-23-004-031-001/9665577799
(Vajelav) 		1123004000NRG24091120230997198 12/11/2023 KAMIBEN 1123004WL066310 KAMIBEN 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175121 KAMIBEN SOMABHAI PAR BANK OF BARODA(606985)
108 Garbada GJ-23-004-031-001/9665577799
(Vajelav) 		1123004000NRG24091120230997197 12/11/2023 PARMAR SOMABHAI PRATAPBHAI 1123004WL066310 PARMAR SOMABHAI PRATAPBHAI 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964175392 SOMABHAI PRATAPBHAI PARMAR AXIS BANK(607153)
109 Garbada GJ-23-004-031-001/9665577865
(Vajelav) 		1123004000NRG24111120231006636 12/11/2023 SUNILBHAI 1123004WL067058 SUNILBHAI 00045 BARB0CHADAH 1320 1320 Processed 24/11/2023 7964174811 SUNILBHAI BABUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garbada GJ-23-004-031-001/9665577888
(Vajelav) 		1123004000NRG24091120230997200 12/11/2023 CHANDRIKABEN 1123004WL066310 CHANDRIKABEN 00045 BARB0CHADAH 1673 1673 Processed 24/11/2023 7964174802 CHANDRIKABEN NILESHB BANK OF BARODA(606985)
111 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG24111120231006657 12/11/2023 DAKSHABEN 1123004WL067059 DAKSHABEN 00045 BARB0CHADAH 400 400 Processed 24/11/2023 7964174798 DAKSHABEN PANKAJKUMA BANK OF BARODA(606985)
112 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG24111120231006656 12/11/2023 PARMAR PANKAJKUMAR BHAVSINH 1123004WL067059 PARMAR PANKAJKUMAR BHAVSINH 00045 BARB0CHADAH 400 400 Processed 24/11/2023 7964174797 Mrs. HARSHABEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
113 Garbada GJ-23-004-034-001/95652869
(BHILWA (GARBADA)) 		1123004000NRG24111120231002185 12/11/2023 Ganavasantaben sankarbhai 1123004WL066750 Ganavasantaben sankarbhai 00045 BARB0CHADAH 1050 1050 Processed 24/11/2023 7964175070 MUNIYA BAPUBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-034-001/9567670801
(BHILWA (GARBADA)) 		1123004000NRG24111120231002115 12/11/2023 RATHOD SANGITABEN JESINGBHAI 1123004WL066747 RATHOD SANGITABEN JESINGBHAI 00045 BARB0CHADAH 1680 1680 Processed 24/11/2023 7964174807 BAMANIYA SAVITABEN DALSIN ICICI BANK LTD(508534)
SubTotal 94382 94382
115 Garbada GJ-23-004-005-001/96656696
(Bhutardi) 		1123004000NRG24111120231002195 12/11/2023 BARIA AXAYKUMAR CHHATRASINH 1123004WL066751 BARIA AXAYKUMAR CHHATRASINH 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964175184 BARIA AXAYKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Garbada GJ-23-004-005-002/9665673
(Bhutardi) 		1123004000NRG24111120231007068 12/11/2023 PARMAR KESNABEN DINESHBHAI 1123004WL067091 PARMAR KESNABEN DINESHBHAI 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964175349 PARMAR KESHANABEN DI BANK OF BARODA(606985)
117 Garbada GJ-23-004-032-001/9876678402
(Zari Bujarg) 		1123004000NRG24111120231006562 12/11/2023 SANGADA SHAILESHBHAI HARSINGBHAI 1123004WL067052 SANGADA SHAILESHBHAI HARSINGBHAI 00045 BARB0CHAKRO 1000 1000 Processed 24/11/2023 7964175400 MR SHAILESHBHAI HARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
118 Garbada GJ-23-004-034-001/9567671214
(BHILWA (GARBADA)) 		1123004000NRG24111120231002128 12/11/2023 RATHOD SANUBEN JESINGBHAI 1123004WL066747 RATHOD SANUBEN JESINGBHAI 00045 BARB0CHAKRO 1680 1680 Rejected 24/11/2023 7964175183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Garbada GJ-23-004-034-001/9567671215
(BHILWA (GARBADA)) 		1123004000NRG24111120231002129 12/11/2023 RATHOD JAYABEN MAHESHBHAI 1123004WL066747 RATHOD JAYABEN MAHESHBHAI 00045 BARB0CHAKRO 1680 1680 Processed 24/11/2023 7964175181 RATHOD JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-034-001/9567671215
(BHILWA (GARBADA)) 		1123004000NRG24111120231002130 12/11/2023 RATHOD NIRUBEN MAHESHBHAI 1123004WL066747 RATHOD NIRUBEN MAHESHBHAI 00045 BARB0CHAKRO 1680 1680 Rejected 24/11/2023 7964175182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9624 9624
121 Garbada GJ-23-004-003-001/9912349997
(Bharsada) 		1123004000NRG24111120231001948 12/11/2023 SANGADA JETLIBEN KARSANBHAI 1123004WL066734 SANGADA JETLIBEN KARSANBHAI 00045 BARB0CHANDW 1400 1400 Processed 24/11/2023 7964174756 SANGADA JETLIBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-004-001/9996636704
(Bhe) 		1123004000NRG24111120231002050 12/11/2023 Bhuriya Lalitaben Shaileshbhai 1123004WL066741 Bhuriya Lalitaben Shaileshbhai 00045 BARB0CHANDW 1200 1200 Processed 24/11/2023 7964174870 BHURIYA LALITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-029-002/9565866997
(Tunki Vaju) 		1123004000NRG24111120231006855 12/11/2023 SANGADIYA BHARTABHAI VIRSINGBHAI 1123004WL067075 SANGADIYA BHARTABHAI VIRSINGBHAI 00045 BARB0CHANDW 1200 1200 Processed 24/11/2023 7964174759 SANGADIYA BHARATABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-034-001/9567671347
(BHILWA (GARBADA)) 		1123004000NRG24111120231002104 12/11/2023 GANAVA PINKIBEN AJITKUMAR 1123004WL066745 GANAVA PINKIBEN AJITKUMAR 00045 BARB0CHANDW 1200 1200 Processed 24/11/2023 7964175014 GANAVA PINKIBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5000 5000
125 Garbada GJ-23-004-001-001/9568693550
(Abhlod) 		1123004000NRG24111120231001782 12/11/2023 ajantaben kamleshbhai 1123004WL066719 ajantaben kamleshbhai 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964175235 ANJANABEN KAMLESHBHA BANK OF BARODA(606985)
126 Garbada GJ-23-004-001-001/9968779718-C
(Abhlod) 		1123004000NRG24111120231001750 12/11/2023 Manjulaben sanjaybhai 1123004WL066715 Manjulaben sanjaybhai 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964174800 MANJULABEN SANJAYBHA BANK OF BARODA(606985)
127 Garbada GJ-23-004-005-001/9564388
(Bhutardi) 		1123004000NRG24111120231002216 12/11/2023 BHURIA MULABHAI BHARATABHAI 1123004WL066753 BHURIA MULABHAI BHARATABHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964175269 Mr. MATHURBHAI BHARTABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Garbada GJ-23-004-005-002/9665667
(Bhutardi) 		1123004000NRG24111120231007067 12/11/2023 PARMAR RAJUBHAI BHARTABHAI 1123004WL067091 PARMAR RAJUBHAI BHARTABHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964175268 PARMAR RAJUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Garbada GJ-23-004-005-002/96657147
(Bhutardi) 		1123004000NRG24111120231007076 12/11/2023 BILVAL KASANABHAI SAKRABHAI 1123004WL067092 BILVAL KASANABHAI SAKRABHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964175265 MR BILVAL KASANABHAI SAKARABHAI STATE BANK OF INDIA(508548)
130 Garbada GJ-23-004-005-002/96657160
(Bhutardi) 		1123004000NRG24111120231007061 12/11/2023 BILAVAL BHANITABEN VIJAYBHAI 1123004WL067090 BILAVAL BHANITABEN VIJAYBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964175267 MRS BHANITABEN VIJAYBHAI BILVAL STATE BANK OF INDIA(508548)
131 Garbada GJ-23-004-005-002/96657164
(Bhutardi) 		1123004000NRG24111120231007062 12/11/2023 BILVAL PARULBEN DILIPBHAI 1123004WL067090 BILVAL PARULBEN DILIPBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964175266 Miss. PARULBEN DILIPSINH BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Garbada GJ-23-004-026-001/9996798728
(Patiya) 		1123004000NRG24111120231007216 12/11/2023 damor shailesh gumjibhai 1123004WL067098 damor shailesh gumjibhai 00045 BARB0DOHADX 1248 1248 Rejected 24/11/2023 7964175261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Garbada GJ-23-004-029-002/9565866767
(Tunki Vaju) 		1123004000NRG24111120231006805 12/11/2023 SANJAYBHAI PRATABHAI 1123004WL067073 SANJAYBHAI PRATABHAI 00045 BARB0DOHADX 1440 1440 Processed 24/11/2023 7964175264 Gohil sanjaykumar ICICI BANK LTD(508534)
134 Garbada GJ-23-004-031-001/95655629
(Vajelav) 		1123004000NRG24091120230997190 12/11/2023 BARIYA SUMITRABEN RAMANBHAI 1123004WL066310 BARIYA SUMITRABEN RAMANBHAI 00045 BARB0DOHADX 1673 1673 Processed 24/11/2023 7964175011 Mrs. SUMALIBEN RAMANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
135 Garbada GJ-23-004-034-001/192743
(BHILWA (GARBADA)) 		1123004000NRG24111120231002182 12/11/2023 ganava samantshinh raysandbhai 1123004WL066750 ganava samantshinh raysandbhai 00045 BARB0DOHADX 1050 1050 Processed 24/11/2023 7964175234 SAMANTSINH RAYCHANDB BANK OF BARODA(606985)
136 Garbada GJ-23-004-034-001/9567670450
(BHILWA (GARBADA)) 		1123004000NRG24111120231002189 12/11/2023 BARIA RAJUBHAI TERSINGBHAI 1123004WL066750 BARIA RAJUBHAI TERSINGBHAI 00045 BARB0DOHADX 1050 1050 Processed 24/11/2023 7964175179 Bariya Sanjaybhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
137 Garbada GJ-23-004-034-001/9567670474
(BHILWA (GARBADA)) 		1123004000NRG24111120231002190 12/11/2023 narsingbhai chaganbhai 1123004WL066750 narsingbhai chaganbhai 00045 BARB0DOHADX 1050 1050 Processed 24/11/2023 7964175178 Ganava Puinben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
138 Garbada GJ-23-004-034-001/9567671203
(BHILWA (GARBADA)) 		1123004000NRG24111120231002119 12/11/2023 GANAVA NABUBEN RASULBHAI 1123004WL066747 GANAVA NABUBEN RASULBHAI 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964175273 GANAVA NABUBEN RASUL BANK OF BARODA(606985)
139 Garbada GJ-23-004-034-001/9567671216
(BHILWA (GARBADA)) 		1123004000NRG24111120231002152 12/11/2023 RATHOD KALIBEN VIPULBHAI 1123004WL066749 RATHOD KALIBEN VIPULBHAI 00045 BARB0DOHADX 900 900 Rejected 24/11/2023 7964175263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Garbada GJ-23-004-034-001/9567671216
(BHILWA (GARBADA)) 		1123004000NRG24111120231002151 12/11/2023 RATHOD VIPULBHAI VAGHAJIBHAI 1123004WL066749 RATHOD VIPULBHAI VAGHAJIBHAI 00045 BARB0DOHADX 900 900 Rejected 24/11/2023 7964175262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Garbada GJ-23-004-034-001/98320
(BHILWA (GARBADA)) 		1123004000NRG24111120231002169 12/11/2023 bushiben maheshbhai 1123004WL066749 bushiben maheshbhai 00045 BARB0DOHADX 900 900 Processed 24/11/2023 7964174879 ACHIBEN RATHOD BANK OF BARODA(606985)
142 Garbada GJ-23-004-037-001/9565866880
(NAVA (GARBADA)) 		1123004000NRG24111120231007513 12/11/2023 GARI MANIBEN DHANABHAI 1123004WL067121 GARI MANIBEN DHANABHAI 00045 BARB0DOHADX 1016 1016 Processed 24/11/2023 7964175272 Gari Maniben Dhanabhai FINO PAYMENTS BANK LTD(608001)
143 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004000NRG24111120231007515 12/11/2023 KANTABEN RATANSING 1123004WL067121 KANTABEN RATANSING 00045 BARB0DOHADX 1018 1018 Processed 24/11/2023 7964175270 Roz Kantaben Ratansinh FINO PAYMENTS BANK LTD(608001)
144 Garbada GJ-23-004-037-001/9565866881
(NAVA (GARBADA)) 		1123004000NRG24111120231007514 12/11/2023 ROZ RATANSING RAMSING 1123004WL067121 ROZ RATANSING RAMSING 00045 BARB0DOHADX 1016 1016 Processed 24/11/2023 7964175271 Roz Ratansinh Ramsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 27261 27261
145 Garbada GJ-23-004-001-001/9969779899
(Abhlod) 		1123004000NRG24111120231001814 12/11/2023 MAVI RAJESHKUMAR GUMALABHAI 1123004WL066723 MAVI RAJESHKUMAR GUMALABHAI 00045 BARB0GODIRD 1680 1680 Processed 24/11/2023 7964175341 RAJESHKUMAR GUMLABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garbada GJ-23-004-002-001/9564867
(Ambli) 		1123004000NRG24111120231001905 12/11/2023 SOYDA RANJITBHAI SOMJIBHAI 1123004WL066732 SOYDA RANJITBHAI SOMJIBHAI 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964175071 RANJITBHAI SOMJIBHAI BANK OF BARODA(606985)
147 Garbada GJ-23-004-003-001/9567724
(Bharsada) 		1123004000NRG24111120231001936 12/11/2023 Damor Champaben Nansingbhai 1123004WL066734 Damor Champaben Nansingbhai 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964175176 Damor Champaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
148 Garbada GJ-23-004-003-001/9567724
(Bharsada) 		1123004000NRG24111120231001937 12/11/2023 Damor Nansingbhai Ramsingbhai 1123004WL066734 Damor Nansingbhai Ramsingbhai 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964175175 DAMOR NANSINGBHAI RA BANK OF BARODA(606985)
149 Garbada GJ-23-004-003-001/9912349997
(Bharsada) 		1123004000NRG24111120231001947 12/11/2023 SANGADA KARSANBHAI SHANKARBHAI 1123004WL066734 SANGADA KARSANBHAI SHANKARBHAI 00045 BARB0GODIRD 1400 1400 Rejected 24/11/2023 7964174757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Garbada GJ-23-004-022-001/9565678301-A
(Nelsur) 		1123004000NRG24111120231007455 12/11/2023 SANTABEN MANHAR 1123004WL067116 SANTABEN MANHAR 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964174835 SHANTABEN MANHARBHAI BANK OF BARODA(606985)
151 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG24111120231007421 12/11/2023 BHURIA TULAKIBEN SAMSUBHAI 1123004WL067113 BHURIA TULAKIBEN SAMSUBHAI 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964174772 TURKIBEN SAMSUBHAI B BANK OF BARODA(606985)
152 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG24111120231007423 12/11/2023 CHAMPABEN 1123004WL067113 CHAMPABEN 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964174769 CHANPABEN HASMUKHABH BANK OF BARODA(606985)
153 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG24111120231007422 12/11/2023 HASAMUKHBHAI 1123004WL067113 HASAMUKHBHAI 00045 BARB0GODIRD 1673 1673 Processed 24/11/2023 7964174770 HASMUKHBHAI SAMSUBHA BANK OF BARODA(606985)
154 Garbada GJ-23-004-022-001/9867678899-A
(Nelsur) 		1123004000NRG24111120231007460 12/11/2023 BARIA MANIBEN MAHESH 1123004WL067116 BARIA MANIBEN MAHESH 00045 BARB0GODIRD 700 700 Processed 24/11/2023 7964175205 MANIBEN MAHESHBHAI B BANK OF BARODA(606985)
155 Garbada GJ-23-004-026-001/51051
(Patiya) 		1123004000NRG24111120231007168 12/11/2023 Damor Kanitaben Himchandbhai 1123004WL067098 Damor Kanitaben Himchandbhai 00045 BARB0GODIRD 1407 1407 Processed 24/11/2023 7964174819 Damor Kanitaben Himchandbhai FINO PAYMENTS BANK LTD(608001)
156 Garbada GJ-23-004-026-001/94553301
(Patiya) 		1123004000NRG24111120231007138 12/11/2023 JANKIBEN HARSING 1123004WL067096 JANKIBEN HARSING 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7964175204 JANKIBEN HARSINBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-026-001/94553310
(Patiya) 		1123004000NRG24111120231007094 12/11/2023 SURTABEN KAJU 1123004WL067094 SURTABEN KAJU 00045 BARB0GODIRD 1190 1190 Processed 24/11/2023 7964174791 SURTABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004000NRG24111120231007118 12/11/2023 DAMOR DHANJIBHAI SOMJI 1123004WL067095 DAMOR DHANJIBHAI SOMJI 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7964174976 RATNABHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-026-001/94553322
(Patiya) 		1123004000NRG24111120231007119 12/11/2023 BHURIYA RIMANBHAI BHAVSING 1123004WL067095 BHURIYA RIMANBHAI BHAVSING 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7964174817 RIMANBHAI BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-026-001/963804101
(Patiya) 		1123004000NRG24111120231007157 12/11/2023 LILABEN KANJIBHAI 1123004WL067097 LILABEN KANJIBHAI 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7964175021 LILABEN KANJIBHAI SA BANK OF BARODA(606985)
161 Garbada GJ-23-004-026-001/9996798385
(Patiya) 		1123004000NRG24111120231007142 12/11/2023 LASIBEN MAJUBHAI 1123004WL067096 LASIBEN MAJUBHAI 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7964174977 Bhuriya Lasiben Majubhai FINO PAYMENTS BANK LTD(608001)
162 Garbada GJ-23-004-026-001/9996798538
(Patiya) 		1123004000NRG24111120231007212 12/11/2023 BHURIYA KALIBEN JAVSING 1123004WL067098 BHURIYA KALIBEN JAVSING 00045 BARB0GODIRD 1407 1407 Processed 24/11/2023 7964175203 Bhuriya Kaliben Javsingbhai FINO PAYMENTS BANK LTD(608001)
163 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004000NRG24111120231006619 12/11/2023 damor mumadabhai punabhai 1123004WL067058 damor mumadabhai punabhai 00045 BARB0GODIRD 1320 1320 Processed 24/11/2023 7964174925 MUMADABHAI PUNIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG24111120231002091 12/11/2023 MAKHODIYA KARU 1123004WL066745 MAKHODIYA KARU 00045 BARB0GODIRD 1400 1400 Processed 24/11/2023 7964174786 MAKHODIYA KALUBHAI C BANK OF BARODA(606985)
165 Garbada GJ-23-004-034-001/9567670382
(BHILWA (GARBADA)) 		1123004000NRG24111120231002187 12/11/2023 BARIYA KEVANBHAI NARSINGBHAI 1123004WL066750 BARIYA KEVANBHAI NARSINGBHAI 00045 BARB0GODIRD 900 900 Processed 24/11/2023 7964175174 Javasingbhai Nagajibhai Bariya FINO PAYMENTS BANK LTD(608001)
166 Garbada GJ-23-004-034-001/9567670414
(BHILWA (GARBADA)) 		1123004000NRG24111120231002132 12/11/2023 kamaben narsubhai 1123004WL066748 kamaben narsubhai 00045 BARB0GODIRD 1680 1680 Processed 24/11/2023 7964174776 GANAVA KAMABEN NARSU BANK OF BARODA(606985)
167 Garbada GJ-23-004-034-001/9567670441
(BHILWA (GARBADA)) 		1123004000NRG24111120231002188 12/11/2023 JUNABEN NAJUBHAI 1123004WL066750 JUNABEN NAJUBHAI 00045 BARB0GODIRD 1050 1050 Processed 24/11/2023 7964174777 Ganava Junaben Najubhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-034-001/9567670592
(BHILWA (GARBADA)) 		1123004000NRG24111120231002097 12/11/2023 galiben mavlabhai 1123004WL066745 galiben mavlabhai 00045 BARB0GODIRD 1200 1200 Processed 24/11/2023 7964174778 Ganava Galiben Mavlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36005 36005
169 Garbada GJ-23-004-004-001/9966346384
(Bhe) 		1123004000NRG24111120231002070 12/11/2023 BHURIYA DAKSHABEN BABUBHAI 1123004WL066743 BHURIYA DAKSHABEN BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 24/11/2023 7964174765 DAXABEN BABUBHAI BH BANK OF BARODA(606985)
170 Garbada GJ-23-004-004-001/9966346396
(Bhe) 		1123004000NRG24111120231002072 12/11/2023 BHURIYA ANILBHAI BABUBHAI 1123004WL066743 BHURIYA ANILBHAI BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 24/11/2023 7964174763 ANIL KUMAR BABUBHAI BANK OF BARODA(606985)
171 Garbada GJ-23-004-004-001/9966346399
(Bhe) 		1123004000NRG24111120231002073 12/11/2023 BHURIYA SANJAYBHAI BABUBHAI 1123004WL066743 BHURIYA SANJAYBHAI BABUBHAI 00045 BARB0KOTDAS 720 720 Processed 24/11/2023 7964174764 SANJAY BABUBHAI BHUR BANK OF BARODA(606985)
SubTotal 2160 2160
172 Garbada GJ-23-004-001-001/956567917
(Abhlod) 		1123004000NRG24111120231001796 12/11/2023 Bhabhor Dilipbhai Sursingbhai 1123004WL066721 Bhabhor Dilipbhai Sursingbhai 00048 BKID0002082 1680 1680 Processed 24/11/2023 7964175383 DILIPBHAI SURSINGBHAI BHABHOR BANK OF INDIA(508505)
173 Garbada GJ-23-004-001-001/9996799575
(Abhlod) 		1123004000NRG24111120231001771 12/11/2023 Pruthvirajsinh Natvarsinh Parmar 1123004WL066717 Pruthvirajsinh Natvarsinh Parmar 00048 BKID0002082 1680 1680 Processed 24/11/2023 7964175377 PRUTHVIRAJSINH NATVA BANK OF BARODA(606985)
174 Garbada GJ-23-004-022-001/9967680197
(Nelsur) 		1123004000NRG24111120231007429 12/11/2023 PARMAR MUKESHBHAI KESHAVBHAI 1123004WL067113 PARMAR MUKESHBHAI KESHAVBHAI 00048 BKID0002082 1673 1673 Processed 24/11/2023 7964175379 MUKESHKUMAR KESHAVBHAI PARMAR BANK OF INDIA(508505)
175 Garbada GJ-23-004-022-001/9967680434
(Nelsur) 		1123004000NRG24111120231007501 12/11/2023 Archanaben Kasturbhai Baria 1123004WL067119 Archanaben Kasturbhai Baria 00048 BKID0002082 1673 1673 Processed 24/11/2023 7964175378 ARCHANABEN KASTURBHA BANK OF BARODA(606985)
176 Garbada GJ-23-004-022-001/9967680434
(Nelsur) 		1123004000NRG24111120231007500 12/11/2023 Jaydeepkumar Badubhai Baria 1123004WL067119 Jaydeepkumar Badubhai Baria 00048 BKID0002082 1673 1673 Processed 24/11/2023 7964174794 JAYDIPKUMAR BADUBHAI BARIA BANK OF INDIA(508505)
177 Garbada GJ-23-004-022-001/9967680441
(Nelsur) 		1123004000NRG24111120231007485 12/11/2023 Hemantkumar Laxmanbhai Baria 1123004WL067118 Hemantkumar Laxmanbhai Baria 00048 BKID0002082 1673 1673 Processed 24/11/2023 7964175382 HEMANTKUMAR LAKSHMANBHAI BARIA BANK OF INDIA(508505)
178 Garbada GJ-23-004-028-001/9663465443
(Simaliya Bujarg) 		1123004000NRG24111120231007007 12/11/2023 BARIYA DILIPBHAI HARSINGBHAI 1123004WL067084 BARIYA DILIPBHAI HARSINGBHAI 00048 BKID0002082 1195 1195 Rejected 24/11/2023 7964175381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Garbada GJ-23-004-031-001/9565577651
(Vajelav) 		1123004000NRG24091120230997210 12/11/2023 jayeshbhai 1123004WL066311 jayeshbhai 00048 BKID0002082 1673 1673 Processed 24/11/2023 7964175380 KATARA JAYESHBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12920 12920
180 Garbada GJ-23-004-001-001/1000876
(Abhlod) 		1123004000NRG24111120231001825 12/11/2023 Tulsibhai Narubhai B 1123004WL066725 Tulsibhai Narubhai B 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175082 Tulsibhai Narubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
181 Garbada GJ-23-004-001-001/1000881
(Abhlod) 		1123004000NRG24111120231001827 12/11/2023 Bhabhor Vishal V 1123004WL066725 Bhabhor Vishal V 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175085 VISHALKUMAR VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-001-001/1000885
(Abhlod) 		1123004000NRG24111120231001828 12/11/2023 Vikrambhai Babubhai B 1123004WL066725 Vikrambhai Babubhai B 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175083 VIKARMBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-001-001/1000889
(Abhlod) 		1123004000NRG24111120231001829 12/11/2023 Kinjalben Babubhai B 1123004WL066725 Kinjalben Babubhai B 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175081 KINJALBEN (M) BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-001-001/1000895
(Abhlod) 		1123004000NRG24111120231001830 12/11/2023 Bhabhor Rakshben B 1123004WL066725 Bhabhor Rakshben B 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175079 RAKSHABEN BABUHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-001-001/1000897
(Abhlod) 		1123004000NRG24111120231001831 12/11/2023 Bhabhor Ankitbhai V 1123004WL066725 Bhabhor Ankitbhai V 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964175084 ANKITKUMAR VAGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-001-001/9568693594
(Abhlod) 		1123004000NRG24111120231001773 12/11/2023 BAMNIA KESHAVBHAI MANSINGBHAI 1123004WL066718 BAMNIA KESHAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174838 KESHAVSINH MANSINH B BANK OF BARODA(606985)
187 Garbada GJ-23-004-001-001/9568693596
(Abhlod) 		1123004000NRG24111120231001810 12/11/2023 ROZ SENABHAI MANSINGBHAI 1123004WL066723 ROZ SENABHAI MANSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175338 SENABHAI MANSINGBHAI BANK OF BARODA(606985)
188 Garbada GJ-23-004-001-001/9568693618
(Abhlod) 		1123004000NRG24111120231001774 12/11/2023 PARMAR SHAILESHBHAI MANSINH 1123004WL066718 PARMAR SHAILESHBHAI MANSINH 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175354 SHAILASH MANSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-001-001/9568770431
(Abhlod) 		1123004000NRG24111120231001812 12/11/2023 nabuben 1123004WL066723 nabuben 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174679 NABIBEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-001-001/9568770476
(Abhlod) 		1123004000NRG24111120231001748 12/11/2023 gohil rakesh badubha 1123004WL066715 gohil rakesh badubha 00057 BARB0BGGBXX 1380 1380 Processed 24/11/2023 7964174781 RAKESHBHAI BADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-001-001/9568770476
(Abhlod) 		1123004000NRG24111120231001749 12/11/2023 pangiben rakesh 1123004WL066715 pangiben rakesh 00057 BARB0BGGBXX 1380 1380 Processed 24/11/2023 7964175126 PANGIBEN RAKESH GOHIL ICICI BANK LTD(508534)
192 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG24111120231001778 12/11/2023 BHURIA RAMILABEN FATESINH 1123004WL066718 BHURIA RAMILABEN FATESINH 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174936 RAMILABEN FATESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG24111120231001835 12/11/2023 Bhabhor Varjuben Vaghalabhai 1123004WL066725 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964174823 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-001-001/996877541
(Abhlod) 		1123004000NRG24111120231001789 12/11/2023 minaben 1123004WL066720 minaben 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174825 MINABEN PRATAPSINH P BANK OF BARODA(606985)
195 Garbada GJ-23-004-001-001/9968779695
(Abhlod) 		1123004000NRG24111120231001790 12/11/2023 shantaben ramsubhai 1123004WL066720 shantaben ramsubhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175309 SHANTABEN RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-001-001/9968779801
(Abhlod) 		1123004000NRG24111120231001797 12/11/2023 bhuriya rajubhai singabhai 1123004WL066721 bhuriya rajubhai singabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175358 RAJUBHAI SINGABHAI BHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garbada GJ-23-004-001-001/9969779858
(Abhlod) 		1123004000NRG24111120231001837 12/11/2023 Pinkiben Kamleshbhai Bhabhor 1123004WL066725 Pinkiben Kamleshbhai Bhabhor 00057 BARB0BGGBXX 1610 1610 Rejected 24/11/2023 7964175080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Garbada GJ-23-004-001-001/9969779932
(Abhlod) 		1123004000NRG24111120231001838 12/11/2023 BHABHOR BABUBHAI MOTIBHAI 1123004WL066725 BHABHOR BABUBHAI MOTIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964174860 Babubhai Motibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
199 Garbada GJ-23-004-001-001/9969780085
(Abhlod) 		1123004000NRG24111120231001756 12/11/2023 BHABHOR KALIBEN HIMABHAI 1123004WL066716 BHABHOR KALIBEN HIMABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175299 KALIBEN HIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-001-001/9969780085
(Abhlod) 		1123004000NRG24111120231001768 12/11/2023 BHABHOR PUNJIBEN PREMABHAI 1123004WL066717 BHABHOR PUNJIBEN PREMABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175298 PUNJIBEN PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-001-001/9969780085
(Abhlod) 		1123004000NRG24111120231001767 12/11/2023 BHABHOR SANTOSHBHAI HIMABHAI 1123004WL066717 BHABHOR SANTOSHBHAI HIMABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175302 SANTOSHBHAI HIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-001-001/9969780094
(Abhlod) 		1123004000NRG24111120231001843 12/11/2023 BHABHOR MAHESHBHAI SABURBHAI 1123004WL066725 BHABHOR MAHESHBHAI SABURBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964174874 MAHESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9996798823
(Abhlod) 		1123004000NRG24111120231001752 12/11/2023 BARIYA MANOJBHAI BHARATBHAI 1123004WL066715 BARIYA MANOJBHAI BHARATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174828 MANOJBHAI BHARATBHAI BARIYA IDBI BANK(607095)
204 Garbada GJ-23-004-001-001/9996798905
(Abhlod) 		1123004000NRG24111120231001816 12/11/2023 BHABHOR PARSHUBHAI GALJIBHAI 1123004WL066723 BHABHOR PARSHUBHAI GALJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175350 BHABHOR PARSUBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garbada GJ-23-004-001-001/9996798915
(Abhlod) 		1123004000NRG24111120231001792 12/11/2023 BHABHOR CHHAGANBHAI JOKHLABHAI 1123004WL066720 BHABHOR CHHAGANBHAI JOKHLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175297 CHHAGANBHAI JOKHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-001-001/9996798960
(Abhlod) 		1123004000NRG24111120231001754 12/11/2023 BHABHOR BIJALIBEN PREMCHANDBHAI 1123004WL066715 BHABHOR BIJALIBEN PREMCHANDBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175356 BIJALIBEN PREMCHAND BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9996798960
(Abhlod) 		1123004000NRG24111120231001753 12/11/2023 BHABHOR PREMCHAND JANIYABHAI 1123004WL066715 BHABHOR PREMCHAND JANIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175198 PREMCHAND JANIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-001-001/9996798969
(Abhlod) 		1123004000NRG24111120231001808 12/11/2023 BHABHOR TERSINGBHAI MANIYABHAI 1123004WL066722 BHABHOR TERSINGBHAI MANIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175310 TERSINGBHAI MANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-001-001/9996798974
(Abhlod) 		1123004000NRG24111120231001809 12/11/2023 NABLABHAI MAGANBHAI MAVI 1123004WL066722 NABLABHAI MAGANBHAI MAVI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175336 NABLABHAI MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-001-001/9996798987
(Abhlod) 		1123004000NRG24111120231001794 12/11/2023 PALAS LALITABEN RAMESHBHAI 1123004WL066720 PALAS LALITABEN RAMESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174991 LALIBEN RAMESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-001-001/9996798987
(Abhlod) 		1123004000NRG24111120231001793 12/11/2023 PALAS RAMESHBHAI HARSINH 1123004WL066720 PALAS RAMESHBHAI HARSINH 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174990 MR RAMESHBHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24111120231001800 12/11/2023 PRAVINBHAI KANUBHAI PARMAR 1123004WL066721 PRAVINBHAI KANUBHAI PARMAR 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174827 PRAVINBHAI KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-001-001/9996798994
(Abhlod) 		1123004000NRG24111120231001769 12/11/2023 BALVANTBHAI SOMJIBHAI BHABHOR 1123004WL066717 BALVANTBHAI SOMJIBHAI BHABHOR 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175296 Mr. BALVANTSINH SOMJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-001-001/9996799019
(Abhlod) 		1123004000NRG24111120231001760 12/11/2023 BHURIYA DINESHBHAI NABALABHAI 1123004WL066716 BHURIYA DINESHBHAI NABALABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175200 DINESHBHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/9996799053
(Abhlod) 		1123004000NRG24111120231001761 12/11/2023 MANDOD ZITHARABHAI DITABHAI 1123004WL066716 MANDOD ZITHARABHAI DITABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175201 ZITHARABHAI DITABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-001-001/9996799075
(Abhlod) 		1123004000NRG24111120231001786 12/11/2023 KALUBHAI VESTABHAI BARIA 1123004WL066719 KALUBHAI VESTABHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174832 KALUBHAI VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9996799167
(Abhlod) 		1123004000NRG24111120231001845 12/11/2023 LALIBEN BABUBHAI BHABHOR 1123004WL066725 LALIBEN BABUBHAI BHABHOR 00057 BARB0BGGBXX 1610 1610 Processed 24/11/2023 7964174888 LALIBEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9996799183
(Abhlod) 		1123004000NRG24111120231001763 12/11/2023 BHABHOR ARUNABEN VIPULKUMAR 1123004WL066716 BHABHOR ARUNABEN VIPULKUMAR 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175304 BHABHOR ARUNABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garbada GJ-23-004-001-001/9996799183
(Abhlod) 		1123004000NRG24111120231001762 12/11/2023 BHABHOR VIPULKUMAR PRADIPBHAI 1123004WL066716 BHABHOR VIPULKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175300 VIPULKUMAR PRADIPBHA BANK OF BARODA(606985)
220 Garbada GJ-23-004-001-001/9996799409
(Abhlod) 		1123004000NRG24111120231001787 12/11/2023 BHABHOR SARASVATIBEN SHAILESHBHAI 1123004WL066719 BHABHOR SARASVATIBEN SHAILESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175305 Miss. SARSVATI VINODBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
221 Garbada GJ-23-004-001-001/9996799575
(Abhlod) 		1123004000NRG24111120231001770 12/11/2023 Unnatiben Natvarsinh Parmar 1123004WL066717 Unnatiben Natvarsinh Parmar 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175086 UNNATIBEN NATVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-001-001/9996799577
(Abhlod) 		1123004000NRG24111120231001772 12/11/2023 Parmar Hinaben Dhanrajbhai 1123004WL066717 Parmar Hinaben Dhanrajbhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175087 HINABEN HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-002-001/95650196
(Ambli) 		1123004000NRG24111120231001898 12/11/2023 MINAMA MANSING DH 1123004WL066731 MINAMA MANSING DH 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175282 MINAMA MANSINGBHAI BANK OF BARODA(606985)
224 Garbada GJ-23-004-002-001/95650247
(Ambli) 		1123004000NRG24111120231001889 12/11/2023 PALAS SARMILABEN BABU 1123004WL066730 PALAS SARMILABEN BABU 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175413 Mrs. SHARMILABEN BABUBHAI PALAS CENTRAL BANK OF INDIA(607115)
225 Garbada GJ-23-004-002-001/9996798349
(Ambli) 		1123004000NRG24111120231001863 12/11/2023 RUPSINGHBHAI 1123004WL066727 RUPSINGHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174795 Hathila Rupsingbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-002-001/9996798476
(Ambli) 		1123004000NRG24111120231001883 12/11/2023 Devendrakumar Shaileshbhai Damor 1123004WL066729 Devendrakumar Shaileshbhai Damor 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175351 DEVENDRAKUMAR SHAILE BANK OF BARODA(606985)
227 Garbada GJ-23-004-002-001/9996798476
(Ambli) 		1123004000NRG24111120231001882 12/11/2023 SHAILESHBHAI 1123004WL066729 SHAILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175308 DAMOR SHAILESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-003-001/60007
(Bharsada) 		1123004000NRG24111120231002015 12/11/2023 Kochra Babubhai Manglabhai 1123004WL066740 Kochra Babubhai Manglabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175073 BABUBHAI MANGALABHAIL KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-003-001/9567714
(Bharsada) 		1123004000NRG24111120231001930 12/11/2023 Nalvaya Chaganbhai Bharatbhai 1123004WL066734 Nalvaya Chaganbhai Bharatbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175130 NALVAYA CHAGANBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-003-001/9567714
(Bharsada) 		1123004000NRG24111120231001931 12/11/2023 Nalvaya Tinuben Chaganbhai 1123004WL066734 Nalvaya Tinuben Chaganbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175129 NALVAYA TINUBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-003-001/9567715
(Bharsada) 		1123004000NRG24111120231001932 12/11/2023 Darmor Lalitbhai Ramsingbhai 1123004WL066734 Darmor Lalitbhai Ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175127 LALITKUMAR RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-003-001/9567721
(Bharsada) 		1123004000NRG24111120231001935 12/11/2023 Damor Savitaben Ramsingbhai 1123004WL066734 Damor Savitaben Ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175131 DAMOR SAVITABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-003-001/9568964
(Bharsada) 		1123004000NRG24111120231001998 12/11/2023 bariya bhavsing bhai sakra bhai 1123004WL066738 bariya bhavsing bhai sakra bhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175238 Mr. BHAVSINGBHAI SHAKRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Garbada GJ-23-004-003-001/9569067
(Bharsada) 		1123004000NRG24111120231002017 12/11/2023 BARIA RAMABEN RAJUBHAI 1123004WL066740 BARIA RAMABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175389 MRS RAMABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-003-001/9912349519
(Bharsada) 		1123004000NRG24111120231002007 12/11/2023 BHABHOR KALABEN MADHUSINH 1123004WL066739 BHABHOR KALABEN MADHUSINH 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175090 KALABEN MADUHSING BHABHOR ICICI BANK LTD(508534)
236 Garbada GJ-23-004-003-001/9912349519
(Bharsada) 		1123004000NRG24111120231002006 12/11/2023 BHABHOR MADHUSINH KHATRABHAI 1123004WL066739 BHABHOR MADHUSINH KHATRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175251 MADHUSING BHABHOR ICICI BANK LTD(508534)
237 Garbada GJ-23-004-003-001/9912349680
(Bharsada) 		1123004000NRG24111120231002018 12/11/2023 pasaya Narsinh Kanjibhai 1123004WL066740 pasaya Narsinh Kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174931 Mr. NARESHBHAI KANJIBHAI PASHAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Garbada GJ-23-004-003-001/9912349717
(Bharsada) 		1123004000NRG24111120231001989 12/11/2023 BARIYA BHUDHARBHAI RUPABHAI 1123004WL066737 BARIYA BHUDHARBHAI RUPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174717 BHUDARBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-003-001/9912349717
(Bharsada) 		1123004000NRG24111120231001990 12/11/2023 BARIYA DEVIBEN BHUDHARBHAI 1123004WL066737 BARIYA DEVIBEN BHUDHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174729 DEVIBEN BHUDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-003-001/9912349765
(Bharsada) 		1123004000NRG24111120231001991 12/11/2023 BARIAYA ROHITBHAI GOPALBHAI 1123004WL066737 BARIAYA ROHITBHAI GOPALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175072 ROHITBHAI GOPALBHAI BARIYA ICICI BANK LTD(508534)
241 Garbada GJ-23-004-003-001/9912349765
(Bharsada) 		1123004000NRG24111120231001992 12/11/2023 BARIAYA SAVITABEN ROHITBHAI 1123004WL066737 BARIAYA SAVITABEN ROHITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175077 BARIYA SAVITABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-003-001/9912349775
(Bharsada) 		1123004000NRG24111120231002019 12/11/2023 Kochara Dalsinh Chenabhai 1123004WL066740 Kochara Dalsinh Chenabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175089 KOCHARA DALSINH CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-003-001/9912349798
(Bharsada) 		1123004000NRG24111120231001999 12/11/2023 HATHILA DILIPBHAI ZITHARABHAI 1123004WL066738 HATHILA DILIPBHAI ZITHARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175076 HATHILA DILIPBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-003-001/9912349807
(Bharsada) 		1123004000NRG24111120231002008 12/11/2023 BUD NARESHBHAI RAMSINGBHAI 1123004WL066739 BUD NARESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175074 BUD NARESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-003-001/9912349814
(Bharsada) 		1123004000NRG24111120231002020 12/11/2023 KHARAD DITABHAI MATHURBHAI 1123004WL066740 KHARAD DITABHAI MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174719 Mr. DITABHAI MATHURBHAI KHARAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 Garbada GJ-23-004-003-001/9912349815
(Bharsada) 		1123004000NRG24111120231002000 12/11/2023 KATARA SHAILESHBHAI BACHUBHAI 1123004WL066738 KATARA SHAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175242 KATARA SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-003-001/9912349818
(Bharsada) 		1123004000NRG24111120231001978 12/11/2023 HATHILA DIPAKBHAI CHHAGANBHAI 1123004WL066736 HATHILA DIPAKBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175247 HATHILA DIPAKBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-003-001/9912349823
(Bharsada) 		1123004000NRG24111120231002001 12/11/2023 SANGADA HARISHBHAI BACHUBHAI 1123004WL066738 SANGADA HARISHBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175252 SANGADA HARISHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-003-001/9912349834
(Bharsada) 		1123004000NRG24111120231001993 12/11/2023 BAMANIYA ROHITBHAI RAJUBHAI 1123004WL066737 BAMANIYA ROHITBHAI RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175237 BAMANIYA ROHITBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Garbada GJ-23-004-003-001/9912349837
(Bharsada) 		1123004000NRG24111120231001994 12/11/2023 RATHOD SHAILESHBHAI GALABHAI 1123004WL066737 RATHOD SHAILESHBHAI GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174782 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
251 Garbada GJ-23-004-003-001/9912349840
(Bharsada) 		1123004000NRG24111120231002021 12/11/2023 BAMANIYA SUMITRABEN ABHESINGBHAI 1123004WL066740 BAMANIYA SUMITRABEN ABHESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175239 Bamanya Sumitraben Abhesinh FINO PAYMENTS BANK LTD(608001)
252 Garbada GJ-23-004-003-001/9912349842
(Bharsada) 		1123004000NRG24111120231002022 12/11/2023 BARIA MANSUKHABHAI MAKANSING 1123004WL066740 BARIA MANSUKHABHAI MAKANSING 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175254 MR MANSUKH MAKNABHAI BARIA STATE BANK OF INDIA(508548)
253 Garbada GJ-23-004-003-001/9912349843
(Bharsada) 		1123004000NRG24111120231002002 12/11/2023 MAVI RAMESHBHAI TITABHAI 1123004WL066738 MAVI RAMESHBHAI TITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175347 MAVI RAMESHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-003-001/9912349847
(Bharsada) 		1123004000NRG24111120231001996 12/11/2023 BAMANIYA MANSING BADUBHAI 1123004WL066737 BAMANIYA MANSING BADUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174738 BAMNIYA MANSINGBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Garbada GJ-23-004-003-001/9912349852
(Bharsada) 		1123004000NRG24111120231002004 12/11/2023 KHARAD ALPESHBHAI KASNABHAI 1123004WL066738 KHARAD ALPESHBHAI KASNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175243 ALPESHBHAI KASANABHA BANK OF BARODA(606985)
256 Garbada GJ-23-004-003-001/9912349855
(Bharsada) 		1123004000NRG24111120231002005 12/11/2023 BAMANIYA RATANSING KESVABHAI 1123004WL066738 BAMANIYA RATANSING KESVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174739 BAMANYA RATANSINH KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garbada GJ-23-004-003-001/9912349860
(Bharsada) 		1123004000NRG24111120231002010 12/11/2023 BAMANIYA DIPSINH KESVABHAI 1123004WL066739 BAMANIYA DIPSINH KESVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175290 DIPSINGBHAI BAMNIYA ICICI BANK LTD(508534)
258 Garbada GJ-23-004-003-001/9912349865
(Bharsada) 		1123004000NRG24111120231002023 12/11/2023 KATARA SHAILESHBHAI KALUBHAI 1123004WL066740 KATARA SHAILESHBHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175311 KATARA SHAILESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-003-001/9912349867
(Bharsada) 		1123004000NRG24111120231002011 12/11/2023 KATARA KALUBHAI BHAVSINGBHAI 1123004WL066739 KATARA KALUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175345 KATARA KALUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-003-001/9912349868
(Bharsada) 		1123004000NRG24111120231002012 12/11/2023 PARMAR KARANSINGBHAI MANEKBHAI 1123004WL066739 PARMAR KARANSINGBHAI MANEKBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175288 PARMAR KARANSING MANEKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-003-001/9912349869
(Bharsada) 		1123004000NRG24111120231001979 12/11/2023 KOCHARA CHHATARSINH CHENABHAI 1123004WL066736 KOCHARA CHHATARSINH CHENABHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175246 KOCHARA CHHATRSINH CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-003-001/9912350075
(Bharsada) 		1123004000NRG24111120231001949 12/11/2023 Sangadiya Pappubhai Shankarbhai 1123004WL066734 Sangadiya Pappubhai Shankarbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175024 PAPPUBHAI SHANKARBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-003-001/9912350075
(Bharsada) 		1123004000NRG24111120231001950 12/11/2023 Sangadiya Vikrambhai Shakrabhai 1123004WL066734 Sangadiya Vikrambhai Shakrabhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175040 VIKRAMBHAI SHAKRABHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-003-001/9912350076
(Bharsada) 		1123004000NRG24111120231001951 12/11/2023 Katara Fatesingbhai Bhilubhai 1123004WL066734 Katara Fatesingbhai Bhilubhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175069 Katara Fatesingbhai Bhilubhai FINO PAYMENTS BANK LTD(608001)
265 Garbada GJ-23-004-003-001/9912350076
(Bharsada) 		1123004000NRG24111120231001952 12/11/2023 Katara Varshaben Fatesing 1123004WL066734 Katara Varshaben Fatesing 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175041 VARSHABEN FATESINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-003-001/9912350078
(Bharsada) 		1123004000NRG24111120231001968 12/11/2023 Sangada Merchandbhai Shakrabhai 1123004WL066735 Sangada Merchandbhai Shakrabhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175068 SANGADA MERCHANDBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-003-001/9912350078
(Bharsada) 		1123004000NRG24111120231001969 12/11/2023 Sangada Yamitaben Merachandbhai 1123004WL066735 Sangada Yamitaben Merachandbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175067 AMITABEN MERCHANDBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-003-001/99966563
(Bharsada) 		1123004000NRG24111120231001987 12/11/2023 Solanki Ajitbhai Badubhai 1123004WL066736 Solanki Ajitbhai Badubhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175248 SOLANKI AJITBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-003-001/99966563
(Bharsada) 		1123004000NRG24111120231001988 12/11/2023 Solanki kalaben Ajitbhai 1123004WL066736 Solanki kalaben Ajitbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175240 SOLANKI KALABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-003-001/99966594
(Bharsada) 		1123004000NRG24111120231001997 12/11/2023 Bamanya Ramsing Sukiyabhai 1123004WL066737 Bamanya Ramsing Sukiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175075 RAMSING SUKIYABHAI B BANK OF BARODA(606985)
271 Garbada GJ-23-004-003-001/99966604
(Bharsada) 		1123004000NRG24111120231002014 12/11/2023 Bamaniya Lilaben Manojbhai 1123004WL066739 Bamaniya Lilaben Manojbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174731 Bamaniya Lilaben Manojbhai FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-003-001/99966604
(Bharsada) 		1123004000NRG24111120231002013 12/11/2023 Bamaniya Manojbhai Valchandbhai 1123004WL066739 Bamaniya Manojbhai Valchandbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175245 BAMANIYA MANOJBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-003-001/99966670
(Bharsada) 		1123004000NRG24111120231001974 12/11/2023 KATARA MADUBHAI GOPAL 1123004WL066735 KATARA MADUBHAI GOPAL 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964175025 MADUBHAI GOPALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-003-001/99966682
(Bharsada) 		1123004000NRG24111120231001955 12/11/2023 DAMOR BADIYABHAI KALUBHAI 1123004WL066734 DAMOR BADIYABHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175128 BADUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-004-001/9563234
(Bhe) 		1123004000NRG24111120231002028 12/11/2023 SANGADA RINKALBEN VIJAYBHAI 1123004WL066741 SANGADA RINKALBEN VIJAYBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964175233 SANGADA RINKALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-004-001/9563236
(Bhe) 		1123004000NRG24111120231002030 12/11/2023 BHURIYA LALITBHAI BARSINGBHAI 1123004WL066741 BHURIYA LALITBHAI BARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174885 BHURYA LALITBHAI BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-004-001/9563236
(Bhe) 		1123004000NRG24111120231002029 12/11/2023 MENABEN 1123004WL066741 MENABEN 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174730 MENABEN BARSINGBHAI BHURI ICICI BANK LTD(508534)
278 Garbada GJ-23-004-004-001/9563259
(Bhe) 		1123004000NRG24111120231002032 12/11/2023 SAVLIBEN HIMRAJBHAI 1123004WL066741 SAVLIBEN HIMRAJBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964175039 HATHILA SAVLIBEN HIM BANK OF BARODA(606985)
279 Garbada GJ-23-004-004-001/9566345847
(Bhe) 		1123004000NRG24111120231002034 12/11/2023 BHURIYA LAXMANBHAI VARSINGBHAI 1123004WL066741 BHURIYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174884 BHURYA LAXMANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-004-001/9566345847
(Bhe) 		1123004000NRG24111120231002035 12/11/2023 BHURIYA SUMITRABEN LAXMANBHAI 1123004WL066741 BHURIYA SUMITRABEN LAXMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174725 BHURIYA SAVITRABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-004-001/9566345848
(Bhe) 		1123004000NRG24111120231002037 12/11/2023 CHATURIBEN VARSING 1123004WL066741 CHATURIBEN VARSING 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174881 SATURIBEN VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-004-001/9566345848
(Bhe) 		1123004000NRG24111120231002036 12/11/2023 VARSINGBHAI HADIYA 1123004WL066741 VARSINGBHAI HADIYA 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174691 VARSINGBHAI HATHIYABHAI B ICICI BANK LTD(508534)
283 Garbada GJ-23-004-004-001/9566345983
(Bhe) 		1123004000NRG24111120231002059 12/11/2023 GANAVA BENKIBEN MANUBHAI 1123004WL066742 GANAVA BENKIBEN MANUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174736 BENKIBEN MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-004-001/9566345996
(Bhe) 		1123004000NRG24111120231002039 12/11/2023 Sangada Vikarmbhai Dhulabhai 1123004WL066741 Sangada Vikarmbhai Dhulabhai 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174917 VIKARAMBHAI DULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-004-001/9566346219
(Bhe) 		1123004000NRG24111120231002041 12/11/2023 BHURIYA MANJUBEN KHUMANBHAI 1123004WL066741 BHURIYA MANJUBEN KHUMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174839 BHURIYA MANJUBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-004-001/9566346219
(Bhe) 		1123004000NRG24111120231002040 12/11/2023 BHURIYA UDESING KHUMANBHAI 1123004WL066741 BHURIYA UDESING KHUMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174883 BHURIA UDESINGKUMAR KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-004-001/9566346220
(Bhe) 		1123004000NRG24111120231002043 12/11/2023 BHURIYA SHANUBEN LALIT 1123004WL066741 BHURIYA SHANUBEN LALIT 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174882 BHURIYA SHNUBEN LALINBHAI ICICI BANK LTD(508534)
288 Garbada GJ-23-004-004-001/9566346220
(Bhe) 		1123004000NRG24111120231002042 12/11/2023 BHURIYA VAJESING VARSING 1123004WL066741 BHURIYA VAJESING VARSING 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174886 BHURYA VAJESINGBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-004-001/963801128
(Bhe) 		1123004000NRG24111120231002044 12/11/2023 nita ben badiya 1123004WL066741 nita ben badiya 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174918 SANGADA NITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Garbada GJ-23-004-004-001/9966346382
(Bhe) 		1123004000NRG24111120231002069 12/11/2023 BHURIYA KAMLESHBHAI BABUBHAI 1123004WL066743 BHURIYA KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 720 720 Processed 24/11/2023 7964174981 Bhuriya Kamleshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
291 Garbada GJ-23-004-004-001/9966346395
(Bhe) 		1123004000NRG24111120231002071 12/11/2023 BHURIYA SONALBEN KAMLESHBHAI 1123004WL066743 BHURIYA SONALBEN KAMLESHBHAI 00057 BARB0BGGBXX 720 720 Processed 24/11/2023 7964175397 Bhuriya Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
292 Garbada GJ-23-004-004-001/9996636701
(Bhe) 		1123004000NRG24111120231002047 12/11/2023 Bhuriya Kantibhai Seniyabhai 1123004WL066741 Bhuriya Kantibhai Seniyabhai 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174867 BHURIYA KANTIBHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-004-001/9996636703
(Bhe) 		1123004000NRG24111120231002049 12/11/2023 Bhuriya Vijaybhai Kantibhai 1123004WL066741 Bhuriya Vijaybhai Kantibhai 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174841 BHURIYA VIJAYBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-004-001/9996636709
(Bhe) 		1123004000NRG24111120231002055 12/11/2023 Bhuriya Basudiben Kantibhai 1123004WL066741 Bhuriya Basudiben Kantibhai 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174868 BHURIYA BASUDIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-004-001/9996636711
(Bhe) 		1123004000NRG24111120231002057 12/11/2023 Bhuriya Sangitaben Bhikhabhai 1123004WL066741 Bhuriya Sangitaben Bhikhabhai 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964174869 BHURIYA SANGITABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-005-001/9564380
(Bhutardi) 		1123004000NRG24111120231002215 12/11/2023 BADALIBEN 1123004WL066753 BADALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175301 SUMITRABEN SURESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-005-001/9565372
(Bhutardi) 		1123004000NRG24111120231002203 12/11/2023 BHURIYA JAVSINGBHAI PARTHIBHAI 1123004WL066752 BHURIYA JAVSINGBHAI PARTHIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174877 MR JAVASINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
298 Garbada GJ-23-004-005-001/9565642
(Bhutardi) 		1123004000NRG24111120231002194 12/11/2023 dharmeshbhai babubhai 1123004WL066751 dharmeshbhai babubhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175138 DHARMESHBHAI BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-005-001/96657157
(Bhutardi) 		1123004000NRG24111120231002197 12/11/2023 AMARABHAI 1123004WL066751 AMARABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175185 MR DAMOR AMARABHAI MAKANABHAI STATE BANK OF INDIA(508548)
300 Garbada GJ-23-004-005-001/96657157
(Bhutardi) 		1123004000NRG24111120231002196 12/11/2023 DAMOR KASNIBEN MAKNABHAI 1123004WL066751 DAMOR KASNIBEN MAKNABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175359 DAMOR KASNIBEN MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24111120231002205 12/11/2023 BARIA BADALIBEN BADARBHAI 1123004WL066752 BARIA BADALIBEN BADARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174933 BADLIBEN BADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-005-001/96657163
(Bhutardi) 		1123004000NRG24111120231002206 12/11/2023 BARIA BADARBHAI KESHVBHAI 1123004WL066752 BARIA BADARBHAI KESHVBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174932 BADARBHAI KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-005-001/96657181
(Bhutardi) 		1123004000NRG24111120231002199 12/11/2023 BARIA NARESHBHAI BAPUBHAI 1123004WL066751 BARIA NARESHBHAI BAPUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175139 BARIYA NARESHKUMAR BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Garbada GJ-23-004-005-001/96657290
(Bhutardi) 		1123004000NRG24111120231002220 12/11/2023 Bamaniya Udesing Mathurabhai 1123004WL066753 Bamaniya Udesing Mathurabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174920 MR UDESING MATHURBHAI BAMANYA STATE BANK OF INDIA(508548)
305 Garbada GJ-23-004-005-001/96657290
(Bhutardi) 		1123004000NRG24111120231002201 12/11/2023 Bamanya Kalaben Udesingbhai 1123004WL066751 Bamanya Kalaben Udesingbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174921 BAMANYA KALABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Garbada GJ-23-004-005-002/9665666
(Bhutardi) 		1123004000NRG24111120231007072 12/11/2023 MAVI ROSANBHAI SAKRABHAI 1123004WL067092 MAVI ROSANBHAI SAKRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174978 MAVI ROSHNBHAI SAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-005-002/96657166
(Bhutardi) 		1123004000NRG24111120231007083 12/11/2023 BILVAL KAMTUBEN MAGANBHAI 1123004WL067093 BILVAL KAMTUBEN MAGANBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7964175343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Garbada GJ-23-004-005-002/96657173
(Bhutardi) 		1123004000NRG24111120231007063 12/11/2023 BILVAL NARSINGBHAI PASAVABHAI 1123004WL067090 BILVAL NARSINGBHAI PASAVABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175348 MR BILVAL NARSINGBHAI PASHVABHAI STATE BANK OF INDIA(508548)
309 Garbada GJ-23-004-006-001/9565383
(Boriyala) 		1123004000NRG24111120231002221 12/11/2023 RUMALIBEN BHARTABHAI 1123004WL066754 RUMALIBEN BHARTABHAI 00057 BARB0BGGBXX 1680 1680 Rejected 24/11/2023 7964175393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Garbada GJ-23-004-006-001/95656180
(Boriyala) 		1123004000NRG24111120231002252 12/11/2023 KAMLIBEN NANIYABHAI 1123004WL066755 KAMLIBEN NANIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174878 BHURIYA KAMLIBEN NANIYABH ICICI BANK LTD(508534)
311 Garbada GJ-23-004-006-001/956562338
(Boriyala) 		1123004000NRG24111120231002223 12/11/2023 AMNABHAI TAJSINGBHAI 1123004WL066754 AMNABHAI TAJSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175135 AMNABHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-006-001/956562338
(Boriyala) 		1123004000NRG24111120231002224 12/11/2023 sumaben amnabhai damor 1123004WL066754 sumaben amnabhai damor 00057 BARB0BGGBXX 1680 1680 Rejected 24/11/2023 7964175134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Garbada GJ-23-004-006-001/9565624225
(Boriyala) 		1123004000NRG24111120231002253 12/11/2023 kharad manubhai maganbhai 1123004WL066755 kharad manubhai maganbhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174826 KHARAD MANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-006-001/9565624833
(Boriyala) 		1123004000NRG24111120231002263 12/11/2023 Baberiya Jemaben Kalabhai 1123004WL066756 Baberiya Jemaben Kalabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175257 ZEMABEN KALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-006-001/9565624833
(Boriyala) 		1123004000NRG24111120231002262 12/11/2023 Baberiya Kalabhai Chandiyabhai 1123004WL066756 Baberiya Kalabhai Chandiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175259 BABERIYA KALABHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-006-001/9565624860
(Boriyala) 		1123004000NRG24111120231002256 12/11/2023 AHARL MADHUBEN DITABHAI 1123004WL066755 AHARL MADHUBEN DITABHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175286 EHRAL MADHUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-006-001/9565624860
(Boriyala) 		1123004000NRG24111120231002255 12/11/2023 Ahral Ditabhai Bachubhai 1123004WL066755 Ahral Ditabhai Bachubhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175287 EHRAL DITABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-006-001/9565624865
(Boriyala) 		1123004000NRG24111120231002257 12/11/2023 Bhuriya Laxmanbhai Nathabhai 1123004WL066755 Bhuriya Laxmanbhai Nathabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175289 BHURIYA LAXMANBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-006-001/9565624936
(Boriyala) 		1123004000NRG24111120231002265 12/11/2023 Baberiya Samabhai Chandayabhai 1123004WL066756 Baberiya Samabhai Chandayabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175256 SOMJIBHAI SANDIAHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-006-001/9565755
(Boriyala) 		1123004000NRG24111120231002259 12/11/2023 BABUBHAI CHUNIYABHA 1123004WL066755 BABUBHAI CHUNIYABHA 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175258 BABUBHAI CHUNIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-022-001/9967680388
(Nelsur) 		1123004000NRG24111120231007443 12/11/2023 SUNILKUMAR SAMSUBHAI BHURIYA 1123004WL067114 SUNILKUMAR SAMSUBHAI BHURIYA 00057 BARB0BGGBXX 1673 1673 Rejected 24/11/2023 7964175133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Garbada GJ-23-004-026-001/444219
(Patiya) 		1123004000NRG24111120231007111 12/11/2023 bhuriya maniya dita 1123004WL067095 bhuriya maniya dita 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175026 Bhuriya Maniyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
323 Garbada GJ-23-004-026-001/51022
(Patiya) 		1123004000NRG24111120231007086 12/11/2023 parmar ramsing gopalbhai 1123004WL067094 parmar ramsing gopalbhai 00057 BARB0BGGBXX 980 980 Processed 24/11/2023 7964175249 PARMAR RAMASINGBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-026-001/51716
(Patiya) 		1123004000NRG24111120231007112 12/11/2023 bhuriya arjun ratnabhai 1123004WL067095 bhuriya arjun ratnabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174790 Bhuriya Arjunbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
325 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004000NRG24111120231007115 12/11/2023 bhuriya senaben vasnabhai 1123004WL067095 bhuriya senaben vasnabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175206 BHURIYA SENABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-026-001/9245655
(Patiya) 		1123004000NRG24111120231007116 12/11/2023 Vasnabhai Narsubhai Bhuriya 1123004WL067095 Vasnabhai Narsubhai Bhuriya 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175275 MR VASANABHAI NARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
327 Garbada GJ-23-004-026-001/94553311
(Patiya) 		1123004000NRG24111120231007117 12/11/2023 damor babuben dhanjibhai 1123004WL067095 damor babuben dhanjibhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175202 DAMOR BABUBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-026-001/94696803
(Patiya) 		1123004000NRG24111120231007095 12/11/2023 Bhuriya Nitinbhai Bhimabhai 1123004WL067094 Bhuriya Nitinbhai Bhimabhai 00057 BARB0BGGBXX 1190 1190 Processed 24/11/2023 7964175278 NITINBHAI BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-026-001/94696804
(Patiya) 		1123004000NRG24111120231007181 12/11/2023 Bhuriya Sumitraben 1123004WL067098 Bhuriya Sumitraben 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7964175277 BHURIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24111120231007120 12/11/2023 BHURIYA LALLUBHAI VALABHAI 1123004WL067095 BHURIYA LALLUBHAI VALABHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174720 LALLUBHAI VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24111120231007122 12/11/2023 BHURIYA PARSING VARSING 1123004WL067095 BHURIYA PARSING VARSING 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174687 Bhuriya Parsingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
332 Garbada GJ-23-004-026-001/9569526
(Patiya) 		1123004000NRG24111120231007123 12/11/2023 DEETUBEN 1123004WL067095 DEETUBEN 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174723 Bhuriya Dituben Parasingbhai FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-026-001/96380202
(Patiya) 		1123004000NRG24111120231007192 12/11/2023 Kharad Kaileshbhai Nagarsinh 1123004WL067098 Kharad Kaileshbhai Nagarsinh 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174821 Kharad Kaileshbhai Nagarsinh FINO PAYMENTS BANK LTD(608001)
334 Garbada GJ-23-004-026-001/96380208
(Patiya) 		1123004000NRG24111120231007193 12/11/2023 Chetanbhai Kalabhai Kharad 1123004WL067098 Chetanbhai Kalabhai Kharad 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175031 CHETANBHAI KALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-026-001/963804083
(Patiya) 		1123004000NRG24111120231007126 12/11/2023 Kamaben Kajubhai 1123004WL067095 Kamaben Kajubhai 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174685 BHURIYA KANABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-026-001/963804137
(Patiya) 		1123004000NRG24111120231007127 12/11/2023 KATARA DIPSING DEVLA 1123004WL067095 KATARA DIPSING DEVLA 00057 BARB0BGGBXX 1421 1421 Rejected 24/11/2023 7964174988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24111120231007129 12/11/2023 BHURIYA KALIYABHAI DITABHAI 1123004WL067095 BHURIYA KALIYABHAI DITABHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964174684 Bhuriya Kaliyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
338 Garbada GJ-23-004-026-001/9996798180
(Patiya) 		1123004000NRG24111120231007130 12/11/2023 LALIBEN KALIYABHAI 1123004WL067095 LALIBEN KALIYABHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175028 Laliben Kaliyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
339 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24111120231007131 12/11/2023 BHURIYA SURESHBHAI KALIYABHAI 1123004WL067095 BHURIYA SURESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175027 Bhuriya Sureshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
340 Garbada GJ-23-004-026-001/9996798183
(Patiya) 		1123004000NRG24111120231007132 12/11/2023 KAMABEN SURESHBHAI 1123004WL067095 KAMABEN SURESHBHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175029 Kamaben Sureshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
341 Garbada GJ-23-004-026-001/9996798333
(Patiya) 		1123004000NRG24111120231007133 12/11/2023 GITABEN 1123004WL067095 GITABEN 00057 BARB0BGGBXX 1206 1206 Processed 24/11/2023 7964174930 GITABEN ALPESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-026-001/9996798363
(Patiya) 		1123004000NRG24111120231007134 12/11/2023 PARMAR JOKHABHAI RAMABHAI 1123004WL067095 PARMAR JOKHABHAI RAMABHAI 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175241 JOKHABHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-026-001/9996798420
(Patiya) 		1123004000NRG24111120231007135 12/11/2023 MANJUBEN VARSING 1123004WL067095 MANJUBEN VARSING 00057 BARB0BGGBXX 1206 1206 Processed 24/11/2023 7964174740 MANJULABEN VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-026-001/9996798498
(Patiya) 		1123004000NRG24111120231007210 12/11/2023 PARMAR AMARSING BHIMABHAI 1123004WL067098 PARMAR AMARSING BHIMABHAI 00057 BARB0BGGBXX 1005 1005 Processed 24/11/2023 7964174690 AMARSING BHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24111120231007161 12/11/2023 BHURIYA MANISHABEN ZINUBHAI 1123004WL067097 BHURIYA MANISHABEN ZINUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964175312 MANISHABEN ZHILUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24111120231007160 12/11/2023 BHURIYA ZINUBHAI SHAKARABHAI 1123004WL067097 BHURIYA ZINUBHAI SHAKARABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174831 JHINUBHAI SHAKARABHAI BHURIYA BANK OF INDIA(508505)
347 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG24111120231007164 12/11/2023 BHURIYA KAMJIBHAI SHAKRABHAI 1123004WL067097 BHURIYA KAMJIBHAI SHAKRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964174829 BHURIYA KAMJIBHAI SH BANK OF BARODA(606985)
348 Garbada GJ-23-004-026-001/9996798815
(Patiya) 		1123004000NRG24111120231007136 12/11/2023 bhuriya sardar mansukh 1123004WL067095 bhuriya sardar mansukh 00057 BARB0BGGBXX 1407 1407 Processed 24/11/2023 7964175023 Sardarbhai Mansukhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
349 Garbada GJ-23-004-026-001/9996798824
(Patiya) 		1123004000NRG24111120231007137 12/11/2023 bhuriya hiresh kaliyabhai 1123004WL067095 bhuriya hiresh kaliyabhai 00057 BARB0BGGBXX 1411 1411 Processed 24/11/2023 7964175030 BHURIYA HIRESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-027-001/95653884
(Sahada) 		1123004000NRG24111120231007051 12/11/2023 Ganava Savliben Babubhai 1123004WL067089 Ganava Savliben Babubhai 00057 BARB0BGGBXX 250 250 Processed 24/11/2023 7964174834 SAVLIBEN BABUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-028-001/20027
(Simaliya Bujarg) 		1123004000NRG24111120231007030 12/11/2023 Parmar Rinkuben Narsingbhai 1123004WL067086 Parmar Rinkuben Narsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174788 RINKUBEN NARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-028-001/95634260
(Simaliya Bujarg) 		1123004000NRG24111120231007021 12/11/2023 kasama magan 1123004WL067085 kasama magan 00057 BARB0BGGBXX 1673 1673 Rejected 24/11/2023 7964175136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Garbada GJ-23-004-028-001/95634260
(Simaliya Bujarg) 		1123004000NRG24111120231007022 12/11/2023 magan thivariya 1123004WL067085 magan thivariya 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175091 Mr. RAKESHBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24111120231006978 12/11/2023 BHURIYA KILANBHAI NARSINGBHAI 1123004WL067083 BHURIYA KILANBHAI NARSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 24/11/2023 7964175017 NATVARBHAI MANUBHAI BANK OF BARODA(606985)
355 Garbada GJ-23-004-028-001/9663465160
(Simaliya Bujarg) 		1123004000NRG24111120231007003 12/11/2023 parmar arvindbhai saburbhai 1123004WL067084 parmar arvindbhai saburbhai 00057 BARB0BGGBXX 1195 1195 Rejected 24/11/2023 7964175340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004000NRG24111120231007025 12/11/2023 PARMAR SAVITABEN ABHESINGBHAI 1123004WL067085 PARMAR SAVITABEN ABHESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175274 Parmar Savitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
357 Garbada GJ-23-004-028-001/9663465328
(Simaliya Bujarg) 		1123004000NRG24111120231007027 12/11/2023 PARMAR JIGNESHBHAI HIMMATSINH 1123004WL067085 PARMAR JIGNESHBHAI HIMMATSINH 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174892 PARMAR JIGNESHBHAI HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-028-001/9663465442
(Simaliya Bujarg) 		1123004000NRG24111120231007006 12/11/2023 PARMAR AMITBHAI VALUBHAI 1123004WL067084 PARMAR AMITBHAI VALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 24/11/2023 7964174887 AMITBHAI VALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-028-001/9663465503
(Simaliya Bujarg) 		1123004000NRG24111120231006924 12/11/2023 Bamaniya Javsingbhai Madiyabhai 1123004WL067079 Bamaniya Javsingbhai Madiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 24/11/2023 7964175402 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
360 Garbada GJ-23-004-028-001/97011
(Simaliya Bujarg) 		1123004000NRG24111120231006931 12/11/2023 Bamanya Sarlaben Gauravbhai 1123004WL067080 Bamanya Sarlaben Gauravbhai 00057 BARB0BGGBXX 1195 1195 Processed 24/11/2023 7964175140 SARALA MACHAR BANK OF BARODA(606985)
361 Garbada GJ-23-004-028-001/97013
(Simaliya Bujarg) 		1123004000NRG24111120231007009 12/11/2023 Bamanaya Gitaben Parsubhai 1123004WL067084 Bamanaya Gitaben Parsubhai 00057 BARB0BGGBXX 1434 1434 Processed 24/11/2023 7964175141 BAMANAYA GITABEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-028-001/97132
(Simaliya Bujarg) 		1123004000NRG24111120231007034 12/11/2023 Parmar Lilaben Harmalbhai 1123004WL067086 Parmar Lilaben Harmalbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174859 PARMAR LILABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-028-001/97133
(Simaliya Bujarg) 		1123004000NRG24111120231007035 12/11/2023 Parmar Janaben Amarsingbhai 1123004WL067086 Parmar Janaben Amarsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174858 MRS JANABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
364 Garbada GJ-23-004-028-001/97134
(Simaliya Bujarg) 		1123004000NRG24111120231007036 12/11/2023 Parmar Muliben Savesingbhai 1123004WL067086 Parmar Muliben Savesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174861 PARMAR MULIBEN SAVESINGBHAIN BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-028-001/97135
(Simaliya Bujarg) 		1123004000NRG24111120231007037 12/11/2023 Parmar Narsingbhai Gulsingbhai 1123004WL067086 Parmar Narsingbhai Gulsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174856 MR PARMAR NARSINGBHAI GULSINGBHAI STATE BANK OF INDIA(508548)
366 Garbada GJ-23-004-028-001/97136
(Simaliya Bujarg) 		1123004000NRG24111120231007038 12/11/2023 Parmar Lakhmaben Maliyabhai 1123004WL067086 Parmar Lakhmaben Maliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174857 PARMAR LAKHMABEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-028-001/97208
(Simaliya Bujarg) 		1123004000NRG24111120231007019 12/11/2023 Bariya Sushilaben Lalitbhai 1123004WL067084 Bariya Sushilaben Lalitbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/11/2023 7964175119 BARIYA SUSHILABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-028-001/97209
(Simaliya Bujarg) 		1123004000NRG24111120231007020 12/11/2023 Bamaniya Bhurakiben Madiyabhai 1123004WL067084 Bamaniya Bhurakiben Madiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 24/11/2023 7964175118 MR JAVSINGBHAI MADIABHAI BAMANIA STATE BANK OF INDIA(508548)
369 Garbada GJ-23-004-029-001/9565867318
(Tunki Vaju) 		1123004000NRG24111120231006847 12/11/2023 GOHIL MUKESHBHAI KALUBHAI 1123004WL067075 GOHIL MUKESHBHAI KALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964175035 GOHIL MUKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Garbada GJ-23-004-029-002/9565866736
(Tunki Vaju) 		1123004000NRG24111120231006865 12/11/2023 GOHIL KALIBEN SHAKARABHAI 1123004WL067076 GOHIL KALIBEN SHAKARABHAI 00057 BARB0BGGBXX 1680 1680 Rejected 24/11/2023 7964175255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Garbada GJ-23-004-029-002/9565866744
(Tunki Vaju) 		1123004000NRG24111120231006801 12/11/2023 LALIBEN RAMSINGBHAI 1123004WL067073 LALIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964175013 LALIBEN RAMSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-029-002/9565866764
(Tunki Vaju) 		1123004000NRG24111120231006833 12/11/2023 BARIA DHANJIBHAI SOMAHAI 1123004WL067074 BARIA DHANJIBHAI SOMAHAI 00057 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964175012 DHANJIBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-029-002/9565867218
(Tunki Vaju) 		1123004000NRG24111120231006870 12/11/2023 makwana Jyantibhai samabhai 1123004WL067076 makwana Jyantibhai samabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174737 MAKVANA JAYANTILAL SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-029-002/9565867304
(Tunki Vaju) 		1123004000NRG24111120231006860 12/11/2023 GOHIL DILIPBHAI SOMJIBHAI 1123004WL067075 GOHIL DILIPBHAI SOMJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964174862 DILIPKUMAR SOMAJIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-029-002/9565867563
(Tunki Vaju) 		1123004000NRG24111120231006882 12/11/2023 Sangod Sanjaybhai Bhudarbhai 1123004WL067076 Sangod Sanjaybhai Bhudarbhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175253 SANJAYBHAI BHUDARBHA BANK OF BARODA(606985)
376 Garbada GJ-23-004-029-002/9565867563
(Tunki Vaju) 		1123004000NRG24111120231006883 12/11/2023 Sangod Shilaben Sanjaybhai 1123004WL067076 Sangod Shilaben Sanjaybhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175250 SANGOD SHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-031-001/95655617
(Vajelav) 		1123004000NRG24091120230997204 12/11/2023 DAMOR KHAPARIYA DALSING 1123004WL066311 DAMOR KHAPARIYA DALSING 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964174780 Mr. DAMOR KHAPRIYABHAI DALSING . . CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-031-001/95655622
(Vajelav) 		1123004000NRG24091120230997188 12/11/2023 sumitraben sevabhai 1123004WL066310 sumitraben sevabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/11/2023 7964175412 Mrs. SUMITRABEN SEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-032-001/9567668353
(Zari Bujarg) 		1123004000NRG24111120231006557 12/11/2023 SANGOD RASUL KALSING 1123004WL067052 SANGOD RASUL KALSING 00057 BARB0BGGBXX 1000 1000 Processed 24/11/2023 7964174922 RASULBHAI KALSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
380 Garbada GJ-23-004-032-001/9876678061
(Zari Bujarg) 		1123004000NRG24111120231006559 12/11/2023 MAVI FATESINGBHAI REVABHAI 1123004WL067052 MAVI FATESINGBHAI REVABHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/11/2023 7964175232 MAVI FATESINGBHAI RE BANK OF BARODA(606985)
381 Garbada GJ-23-004-033-001/9567670969
(BHILOI (GARBADA)) 		1123004000NRG24111120231002087 12/11/2023 Damor Sumantaben Nareshbhai 1123004WL066744 Damor Sumantaben Nareshbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/11/2023 7964174840 DAMOR SUMANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-033-001/9567670978
(BHILOI (GARBADA)) 		1123004000NRG24111120231002088 12/11/2023 Damor Shaileshbhai Vasnabhai 1123004WL066744 Damor Shaileshbhai Vasnabhai 00057 BARB0BGGBXX 1195 1195 Processed 24/11/2023 7964175388 MASTER SHAILESHBHAI VASNABHAI DAMOR STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-033-001/9567670987
(BHILOI (GARBADA)) 		1123004000NRG24111120231002089 12/11/2023 Damor Dilipbhai Chandubhai 1123004WL066744 Damor Dilipbhai Chandubhai 00057 BARB0BGGBXX 1440 1440 Processed 24/11/2023 7964175405 DAMOR DILIPBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-034-001/95652876
(BHILWA (GARBADA)) 		1123004000NRG24111120231002092 12/11/2023 Ganava hiteshbhai javabhai 1123004WL066745 Ganava hiteshbhai javabhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964174784 Mr. Ganava Eteshbhai Javabhai INDIAN BANK(607105)
385 Garbada GJ-23-004-034-001/9567670310
(BHILWA (GARBADA)) 		1123004000NRG24111120231002094 12/11/2023 gangiben Anilbhai 1123004WL066745 gangiben Anilbhai 00057 BARB0BGGBXX 1400 1400 Rejected 24/11/2023 7964174689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Garbada GJ-23-004-034-001/9567671066
(BHILWA (GARBADA)) 		1123004000NRG24111120231002134 12/11/2023 GANAVA RAMANBHAI NAGAJIBHAI 1123004WL066748 GANAVA RAMANBHAI NAGAJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964175407 RAMANBHAI NAGAJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-034-001/97950
(BHILWA (GARBADA)) 		1123004000NRG24111120231002159 12/11/2023 GANAVA ANJU MANA 1123004WL066749 GANAVA ANJU MANA 00057 BARB0BGGBXX 900 900 Rejected 24/11/2023 7964174940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Garbada GJ-23-004-034-001/97950
(BHILWA (GARBADA)) 		1123004000NRG24111120231002160 12/11/2023 SABUBEN ANJU 1123004WL066749 SABUBEN ANJU 00057 BARB0BGGBXX 900 900 Rejected 24/11/2023 7964174941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Garbada GJ-23-004-034-001/97953
(BHILWA (GARBADA)) 		1123004000NRG24111120231002161 12/11/2023 GANAVA BADLIBEN MUKESH 1123004WL066749 GANAVA BADLIBEN MUKESH 00057 BARB0BGGBXX 900 900 Processed 24/11/2023 7964174937 MRS SAVEETABEN PARSUBHAI GANAVA STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-034-001/97953
(BHILWA (GARBADA)) 		1123004000NRG24111120231002162 12/11/2023 LALITBHAI KALJI 1123004WL066749 LALITBHAI KALJI 00057 BARB0BGGBXX 900 900 Processed 24/11/2023 7964174923 Lalitbhai Kalabhai Mavi FINO PAYMENTS BANK LTD(608001)
391 Garbada GJ-23-004-034-001/98309
(BHILWA (GARBADA)) 		1123004000NRG24111120231002163 12/11/2023 GANAVA PUPABHAI KESHVA 1123004WL066749 GANAVA PUPABHAI KESHVA 00057 BARB0BGGBXX 900 900 Rejected 24/11/2023 7964174938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Garbada GJ-23-004-034-001/98309
(BHILWA (GARBADA)) 		1123004000NRG24111120231002164 12/11/2023 SUGATIBEN PUPA 1123004WL066749 SUGATIBEN PUPA 00057 BARB0BGGBXX 900 900 Rejected 24/11/2023 7964174939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Garbada GJ-23-004-034-001/98363
(BHILWA (GARBADA)) 		1123004000NRG24111120231002180 12/11/2023 Rathod Sangitaben Dineshbhai 1123004WL066749 Rathod Sangitaben Dineshbhai 00057 BARB0BGGBXX 900 900 Processed 24/11/2023 7964175276 RATHOD SANGITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-037-001/946586683
(NAVA (GARBADA)) 		1123004000NRG24111120231007509 12/11/2023 gari prakashbhai karanbhai 1123004WL067121 gari prakashbhai karanbhai 00057 BARB0BGGBXX 1016 1016 Processed 24/11/2023 7964175293 GARI PRAKASHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-037-001/9562550
(NAVA (GARBADA)) 		1123004000NRG24111120231007511 12/11/2023 gari mahendrabhai lalabhai 1123004WL067121 gari mahendrabhai lalabhai 00057 BARB0BGGBXX 1016 1016 Processed 24/11/2023 7964175307 GARI MAHENDRABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 328051 328051
396 Garbada GJ-23-004-034-001/9567671212
(BHILWA (GARBADA)) 		1123004000NRG24111120231002124 12/11/2023 RATHOD ARJUNBHAI DALSINGBHAI 1123004WL066747 RATHOD ARJUNBHAI DALSINGBHAI 00089 CBIN0280482 1680 1680 Processed 24/11/2023 7964175427 ARJUNBHAI DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-034-001/9567671212
(BHILWA (GARBADA)) 		1123004000NRG24111120231002125 12/11/2023 RATHOD KANTABEN RAMANBHAI 1123004WL066747 RATHOD KANTABEN RAMANBHAI 00089 CBIN0280482 1680 1680 Rejected 24/11/2023 7964175428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3360 3360
398 Garbada GJ-23-004-002-001/9564812
(Ambli) 		1123004000NRG24111120231001896 12/11/2023 JIMABEN SANUBHAI 1123004WL066731 JIMABEN SANUBHAI 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG24111120231001885 12/11/2023 SOLANKI NARAYAN BAPU 1123004WL066730 SOLANKI NARAYAN BAPU 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175315 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG24111120231001907 12/11/2023 DEVAL RAMSING SEVA 1123004WL066732 DEVAL RAMSING SEVA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175313 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG24111120231001908 12/11/2023 NABUBEN RAMSINH DEVAL 1123004WL066732 NABUBEN RAMSINH DEVAL 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175411 Mrs. NABUBEN RAMSING DEVAL CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-002-001/95650069
(Ambli) 		1123004000NRG24111120231001875 12/11/2023 PALAS JORA SARDAR 1123004WL066729 PALAS JORA SARDAR 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175317 Mrs. JORABEN SARDARBHAI PALAS CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-002-001/95650069
(Ambli) 		1123004000NRG24111120231001876 12/11/2023 SARDARMAKANSINH 1123004WL066729 SARDARMAKANSINH 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175088 Mr. SARDARSINH MAKANSINH PALAS CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-002-001/95650121
(Ambli) 		1123004000NRG24111120231001897 12/11/2023 MAVI SAMSU TITARIYA 1123004WL066731 MAVI SAMSU TITARIYA 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Garbada GJ-23-004-002-001/95650129
(Ambli) 		1123004000NRG24111120231001878 12/11/2023 NALVAYA HIRKI RAMAN 1123004WL066729 NALVAYA HIRKI RAMAN 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175334 Mrs. HIRKIBEN RAMANBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-002-001/95650129
(Ambli) 		1123004000NRG24111120231001879 12/11/2023 RAMAN 1123004WL066729 RAMAN 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174935 NALVAYA RAMANBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG24111120231001910 12/11/2023 BAMANIA DHIRENKUMAR KANUBHAI 1123004WL066732 BAMANIA DHIRENKUMAR KANUBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175424 Mr. DHIRENKUMAR BAMNIYA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG24111120231001911 12/11/2023 BAMANIA NIRMALABEN DHIRENBHAI 1123004WL066732 BAMANIA NIRMALABEN DHIRENBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174696 Mrs. NIRMALABEN DHIRAJBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-002-001/95650203
(Ambli) 		1123004000NRG24111120231001858 12/11/2023 DAMOR HIMATSINH JAVABHAI 1123004WL066727 DAMOR HIMATSINH JAVABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175323 Mr. HIMSINH JAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-002-001/95650247
(Ambli) 		1123004000NRG24111120231001888 12/11/2023 PALAS SUNDRIBEN MEHIYA 1123004WL066730 PALAS SUNDRIBEN MEHIYA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175384 Mrs. SUNDRI MEHIYA PALAS CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-002-001/95650250
(Ambli) 		1123004000NRG24111120231001891 12/11/2023 BHABHOR HASNABHAI VALCHAND 1123004WL066730 BHABHOR HASNABHAI VALCHAND 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175325 Mr. HASANBHAI VALCHAND BHABHOR CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-002-001/95650298
(Ambli) 		1123004000NRG24111120231001913 12/11/2023 PANCHAL KUSUMBEN KANTILAL 1123004WL066732 PANCHAL KUSUMBEN KANTILAL 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175328 KUSUMBEN KANTILAL PA BANK OF BARODA(606985)
413 Garbada GJ-23-004-002-001/9996798167
(Ambli) 		1123004000NRG24111120231001870 12/11/2023 SOLANKI PARVATIBEN SURYASINH 1123004WL066728 SOLANKI PARVATIBEN SURYASINH 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Garbada GJ-23-004-002-001/9996798349
(Ambli) 		1123004000NRG24111120231001862 12/11/2023 SUKHLIBEN SHAKRABHAI HATHILA 1123004WL066727 SUKHLIBEN SHAKRABHAI HATHILA 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Garbada GJ-23-004-002-001/9996798356
(Ambli) 		1123004000NRG24111120231001901 12/11/2023 GOPALBHAI NURABHAI MOHANIYA 1123004WL066731 GOPALBHAI NURABHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175387 GOPALBHAI NURABHAI M BANK OF BARODA(606985)
416 Garbada GJ-23-004-002-001/9996798387
(Ambli) 		1123004000NRG24111120231001915 12/11/2023 DEVAL JIGNESHBHAI LALCHANDBHAI 1123004WL066732 DEVAL JIGNESHBHAI LALCHANDBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174670 MR JIGNESH LALCHAND DEVAL STATE BANK OF INDIA(508548)
417 Garbada GJ-23-004-002-001/9996798397
(Ambli) 		1123004000NRG24111120231001864 12/11/2023 MINAMAN SAMABHAI MAKANABHAI 1123004WL066727 MINAMAN SAMABHAI MAKANABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174645 MINAMA SAMABHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-002-001/9996798399
(Ambli) 		1123004000NRG24111120231001865 12/11/2023 SINABEN RAMANBHAI SANGADA 1123004WL066727 SINABEN RAMANBHAI SANGADA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175422 Mrs. SINA RAMAN SANGADA CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-002-001/9996798418
(Ambli) 		1123004000NRG24111120231001916 12/11/2023 MACHHAR SHANTABEN BIJIYABHAI 1123004WL066732 MACHHAR SHANTABEN BIJIYABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174666 Mrs. SANTABEN BIJIYABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-002-001/9996798420
(Ambli) 		1123004000NRG24111120231001871 12/11/2023 BHURIA DHARMISTABEN LALITKUMAR 1123004WL066728 BHURIA DHARMISTABEN LALITKUMAR 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174692 Mrs. DHARMISHTHABEN LALITKUMAR BHURIYA CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-002-001/9996798431
(Ambli) 		1123004000NRG24111120231001872 12/11/2023 BHURA GOPALBHAI NANJIBHAI 1123004WL066728 BHURA GOPALBHAI NANJIBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175330 Mr. GOPALBHAI NANJIBHAI BHURA CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-002-001/9996798465
(Ambli) 		1123004000NRG24111120231001924 12/11/2023 PALAS SHAILESHBHAI RAMSINH 1123004WL066733 PALAS SHAILESHBHAI RAMSINH 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175357 Mr. SHAILESHBHAI RAMSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-002-001/9996798480
(Ambli) 		1123004000NRG24111120231001873 12/11/2023 RAMILABEN RUPSINGBHAI PALAS 1123004WL066728 RAMILABEN RUPSINGBHAI PALAS 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175327 RAMILABEN RUPSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-002-001/9996798481
(Ambli) 		1123004000NRG24111120231001904 12/11/2023 Varshaben Kalubhai Parmar 1123004WL066731 Varshaben Kalubhai Parmar 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175423 Miss. VARSHABEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-002-001/9996798506
(Ambli) 		1123004000NRG24111120231001874 12/11/2023 BAMANYA NILESHKUMAR DIPSINH 1123004WL066728 BAMANYA NILESHKUMAR DIPSINH 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Garbada GJ-23-004-002-001/9996798532
(Ambli) 		1123004000NRG24111120231001884 12/11/2023 MAHESHBHAI MAHENDRABHAI PALAS 1123004WL066729 MAHESHBHAI MAHENDRABHAI PALAS 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175318 Mr. MAHESHBHAI MAHENDRABHAI PALAS CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-004-001/9996636770
(Bhe) 		1123004000NRG24111120231002079 12/11/2023 Bhabhor Shitalben Vinubhai 1123004WL066743 Bhabhor Shitalben Vinubhai 00089 CBIN0281647 720 720 Processed 24/11/2023 7964174700 Miss. SHITALBEN (M)(U/G) VINUBHAI BHABHO CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-019-001/95688740
(Nadhelav) 		1123004000NRG24111120231007597 12/11/2023 RAJUBHAI KESHARIYABHAI BHABHOR 1123004WL067129 RAJUBHAI KESHARIYABHAI BHABHOR 00089 CBIN0281647 150 150 Processed 24/11/2023 7964175321 RAJUBHAI KESHARIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Garbada GJ-23-004-022-001/9565678272
(Nelsur) 		1123004000NRG24111120231007476 12/11/2023 Parmar Bachubhai Limjibhai 1123004WL067118 Parmar Bachubhai Limjibhai 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174919 PARMAR BACHUBHAI LIM BANK OF BARODA(606985)
430 Garbada GJ-23-004-022-001/9565678272
(Nelsur) 		1123004000NRG24111120231007475 12/11/2023 PARMAR KALIBEN BACHUBHAI 1123004WL067118 PARMAR KALIBEN BACHUBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175320 Mrs. KALIBEN BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-022-001/9565678322
(Nelsur) 		1123004000NRG24111120231007467 12/11/2023 PARMAR SHITABEN MEHULBHAI 1123004WL067117 PARMAR SHITABEN MEHULBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174672 PARMAR SHEETABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Garbada GJ-23-004-022-001/9565678341
(Nelsur) 		1123004000NRG24111120231007391 12/11/2023 Pasaya Tibaliben Nareshbhai 1123004WL067112 Pasaya Tibaliben Nareshbhai 00089 CBIN0281647 920 920 Processed 24/11/2023 7964175410 Ms. TIBLIBEN PASAYA CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-022-001/9567678460
(Nelsur) 		1123004000NRG24111120231007433 12/11/2023 BARIA GANGABEN MATHURBHAI 1123004WL067114 BARIA GANGABEN MATHURBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175414 Mrs. GANGABEN MATHURBHAI BARIYA CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-022-001/9567678460
(Nelsur) 		1123004000NRG24111120231007432 12/11/2023 BARIA MATHURBHAI RATANABHAI 1123004WL067114 BARIA MATHURBHAI RATANABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174715 Mr. MATHURBHAI RATNABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 Garbada GJ-23-004-022-001/9567678462
(Nelsur) 		1123004000NRG24111120231007434 12/11/2023 BARIA NARESBHAI BABUBHAI 1123004WL067114 BARIA NARESBHAI BABUBHAI 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Garbada GJ-23-004-022-001/9567678486
(Nelsur) 		1123004000NRG24111120231007468 12/11/2023 PARMAR LADUBEN MANGALSINH 1123004WL067117 PARMAR LADUBEN MANGALSINH 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Garbada GJ-23-004-022-001/9567678503
(Nelsur) 		1123004000NRG24111120231007469 12/11/2023 Parmar Motaliben Samsubhai 1123004WL067117 Parmar Motaliben Samsubhai 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175430 Mrs. MOTLIBEN SAMSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-022-001/9567678557
(Nelsur) 		1123004000NRG24111120231007458 12/11/2023 PARMAR DHANIYA MADIYA 1123004WL067116 PARMAR DHANIYA MADIYA 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Garbada GJ-23-004-022-001/9567678701-A
(Nelsur) 		1123004000NRG24111120231007470 12/11/2023 MAVI MUKHILAL RANCHODBHAI 1123004WL067117 MAVI MUKHILAL RANCHODBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175331 Mr. MUKHILAL RANCHHODBHAI MAVI CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-022-001/9567678701-A
(Nelsur) 		1123004000NRG24111120231007471 12/11/2023 MAVI NATHIBEN MUKHILAL 1123004WL067117 MAVI NATHIBEN MUKHILAL 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Garbada GJ-23-004-022-001/9567678701-A
(Nelsur) 		1123004000NRG24111120231007472 12/11/2023 MAVI RAKESHBHAI MUKHILAL 1123004WL067117 MAVI RAKESHBHAI MUKHILAL 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175429 Mr. RAKESHBHAI MUKHILALBHAI MAVI CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-022-001/9567678837
(Nelsur) 		1123004000NRG24111120231007393 12/11/2023 BARIA PRATAPBHAI KASARABHAI 1123004WL067112 BARIA PRATAPBHAI KASARABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174671 Mr. PRATAPSINH KACHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-022-001/9867678899-A
(Nelsur) 		1123004000NRG24111120231007459 12/11/2023 BARIA MAHESH MANGALA 1123004WL067116 BARIA MAHESH MANGALA 00089 CBIN0281647 700 700 Processed 24/11/2023 7964175418 MAHESHBHAI MANGLABHAI BARIYA UNION BANK OF INDIA(508500)
444 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24111120231007447 12/11/2023 PARMAR NARESBHAI RAMAN 1123004WL067115 PARMAR NARESBHAI RAMAN 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175417 PARMAR NARESHKUMAR R BANK OF BARODA(606985)
445 Garbada GJ-23-004-022-001/9967679112
(Nelsur) 		1123004000NRG24111120231007435 12/11/2023 CHAUHAN BALVANTBHAI MADUBHAI 1123004WL067114 CHAUHAN BALVANTBHAI MADUBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174703 BALVANTSINH MADUBHAI CHAUHAN AU SMALL FINANCE BANK LTD(608088)
446 Garbada GJ-23-004-022-001/9967679112
(Nelsur) 		1123004000NRG24111120231007436 12/11/2023 CHAUHAN RAMILABEN BALVANTBHAI 1123004WL067114 CHAUHAN RAMILABEN BALVANTBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175432 Mrs. RAMILABEN BALVNTBHAI CHUHAN CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-022-001/9967679978
(Nelsur) 		1123004000NRG24111120231007450 12/11/2023 Baria Sumliben Madubhai 1123004WL067115 Baria Sumliben Madubhai 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Garbada GJ-23-004-022-001/9967679983
(Nelsur) 		1123004000NRG24111120231007397 12/11/2023 GAMAR BACHIBEN JOKHABHAI 1123004WL067112 GAMAR BACHIBEN JOKHABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175421 Mrs. BACHIBEN JOKHABHAI GAMAR CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-022-001/9967679983
(Nelsur) 		1123004000NRG24111120231007396 12/11/2023 GAMAR VARSINHBHAI JOKHABHAI 1123004WL067112 GAMAR VARSINHBHAI JOKHABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175425 Mr. VARSING JOKHA GAMAR CENTRAL BANK OF INDIA(607115)
450 Garbada GJ-23-004-022-001/9967680071
(Nelsur) 		1123004000NRG24111120231007399 12/11/2023 PALAS KAMJIBHAI TEJIYABHAI 1123004WL067112 PALAS KAMJIBHAI TEJIYABHAI 00089 CBIN0281647 690 690 Processed 24/11/2023 7964174983 Mr. KAMJIBHAI TEJIYABHAI PALAS CENTRAL BANK OF INDIA(607115)
451 Garbada GJ-23-004-022-001/9967680073
(Nelsur) 		1123004000NRG24111120231007400 12/11/2023 PASAYA SANGIBEN DITABHAI 1123004WL067112 PASAYA SANGIBEN DITABHAI 00089 CBIN0281647 460 460 Processed 24/11/2023 7964175420 Mrs. SANGI DITA PASAYA CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-022-001/9967680137
(Nelsur) 		1123004000NRG24111120231007498 12/11/2023 BARIA PRAKASHKUMAR PRATAPBHAI 1123004WL067119 BARIA PRAKASHKUMAR PRATAPBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175426 Mr. PRAKASHKUMAR PRATAPBHAI BARIA CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-022-001/9967680139
(Nelsur) 		1123004000NRG24111120231007463 12/11/2023 PARMAR BHARATSINH VARSINH 1123004WL067116 PARMAR BHARATSINH VARSINH 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Garbada GJ-23-004-022-001/9967680199
(Nelsur) 		1123004000NRG24111120231007430 12/11/2023 BHABHOR SUKRAMBHAI RAMANBHAI 1123004WL067113 BHABHOR SUKRAMBHAI RAMANBHAI 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Garbada GJ-23-004-022-001/9967680215
(Nelsur) 		1123004000NRG24111120231007431 12/11/2023 BAJUBEN GOPALBHAI BHURIYA 1123004WL067113 BAJUBEN GOPALBHAI BHURIYA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175433 Ms. BAJUBEN GOPALBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-022-001/9967680216
(Nelsur) 		1123004000NRG24111120231007483 12/11/2023 Ajaykumar Narsinh Sangada 1123004WL067118 Ajaykumar Narsinh Sangada 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175319 Mr. AJAY NARSINH SANGADA CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG24111120231007408 12/11/2023 DITUBEN SAMSUBHAI PALAS 1123004WL067112 DITUBEN SAMSUBHAI PALAS 00089 CBIN0281647 230 230 Processed 24/11/2023 7964175415 Mrs. HITUBEN SAMSUBHAI PALAS CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG24111120231007407 12/11/2023 SAMSUBHAI TEJIYABHAI PALAS 1123004WL067112 SAMSUBHAI TEJIYABHAI PALAS 00089 CBIN0281647 460 460 Processed 24/11/2023 7964174982 Mr. SAMSUBHAI TEJIYABHAI PALAS CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-022-001/9967680289
(Nelsur) 		1123004000NRG24111120231007409 12/11/2023 DHULIBEN CHHANUBHAI PALAS 1123004WL067112 DHULIBEN CHHANUBHAI PALAS 00089 CBIN0281647 1750 1750 Processed 24/11/2023 7964174742 Dhuliben Chhanubhai Palas FINO PAYMENTS BANK LTD(608001)
460 Garbada GJ-23-004-022-001/9967680353
(Nelsur) 		1123004000NRG24111120231007416 12/11/2023 SUMITRABEN DINESHBHAI GANAVA 1123004WL067112 SUMITRABEN DINESHBHAI GANAVA 00089 CBIN0281647 1750 1750 Rejected 24/11/2023 7964175416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Garbada GJ-23-004-022-001/9967680388
(Nelsur) 		1123004000NRG24111120231007441 12/11/2023 SAMSUBHAI NAGJIBHAI BHURIYA 1123004WL067114 SAMSUBHAI NAGJIBHAI BHURIYA 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Garbada GJ-23-004-022-001/9967680403
(Nelsur) 		1123004000NRG24111120231007453 12/11/2023 PARMAR MANISHKUMAR NANABHAI 1123004WL067115 PARMAR MANISHKUMAR NANABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174712 PARMAR MANISH NANABHAI BANK OF INDIA(508505)
463 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG24111120231006837 12/11/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL067074 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 1200 1200 Processed 24/11/2023 7964174792 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24111120231006841 12/11/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL067074 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 1200 1200 Processed 24/11/2023 7964174793 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
465 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG24111120231006641 12/11/2023 MATHURIBEN BHAVSINGBHAI 1123004WL067059 MATHURIBEN BHAVSINGBHAI 00089 CBIN0281647 400 400 Processed 24/11/2023 7964175326 Mrs. MATHURIBEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG24111120231006640 12/11/2023 PARMAR BHAVSINGBHAI ZITHRABHAI 1123004WL067059 PARMAR BHAVSINGBHAI ZITHRABHAI 00089 CBIN0281647 400 400 Processed 24/11/2023 7964175322 Mr. BHAVSINH ZITHARABHAI PARMAR CENTRAL BANK OF INDIA(607115)
467 Garbada GJ-23-004-031-001/9565338
(Vajelav) 		1123004000NRG24091120230997160 12/11/2023 DAMOR MUKESHBHAI BADARBHAI 1123004WL066308 DAMOR MUKESHBHAI BADARBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174714 MUKESHBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-031-001/9565406
(Vajelav) 		1123004000NRG24091120230997162 12/11/2023 MANJULABEN babubhai 1123004WL066308 MANJULABEN babubhai 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Garbada GJ-23-004-031-001/9565434
(Vajelav) 		1123004000NRG24111120231006620 12/11/2023 RENUKABEN 1123004WL067058 RENUKABEN 00089 CBIN0281647 1320 1320 Rejected 24/11/2023 7964174682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Garbada GJ-23-004-031-001/95655597
(Vajelav) 		1123004000NRG24091120230997163 12/11/2023 KHARAD RAMANBHAI NARSUBHAI 1123004WL066308 KHARAD RAMANBHAI NARSUBHAI 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964174708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Garbada GJ-23-004-031-001/95655629
(Vajelav) 		1123004000NRG24091120230997189 12/11/2023 BARIYA RAMAN MANGLA 1123004WL066310 BARIYA RAMAN MANGLA 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Garbada GJ-23-004-031-001/95655654
(Vajelav) 		1123004000NRG24111120231006643 12/11/2023 DANGI BADHUBHAI PRATHIBHAI 1123004WL067059 DANGI BADHUBHAI PRATHIBHAI 00089 CBIN0281647 400 400 Rejected 24/11/2023 7964174704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Garbada GJ-23-004-031-001/95655654
(Vajelav) 		1123004000NRG24111120231006644 12/11/2023 DANGI SHUSHILABEN BADHUBHAI 1123004WL067059 DANGI SHUSHILABEN BADHUBHAI 00089 CBIN0281647 400 400 Rejected 24/11/2023 7964174705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 Garbada GJ-23-004-031-001/95655666
(Vajelav) 		1123004000NRG24091120230997206 12/11/2023 dangi shantaben himsing 1123004WL066311 dangi shantaben himsing 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Garbada GJ-23-004-031-001/95655675
(Vajelav) 		1123004000NRG24111120231006646 12/11/2023 dangi rekhaben rajubhai 1123004WL067059 dangi rekhaben rajubhai 00089 CBIN0281647 400 400 Rejected 24/11/2023 7964175434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Garbada GJ-23-004-031-001/95655769
(Vajelav) 		1123004000NRG24091120230997207 12/11/2023 DAMOR CHANDUBEN DIPSINH 1123004WL066311 DAMOR CHANDUBEN DIPSINH 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175419 Mrs. CHANDUBEN DIPUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
477 Garbada GJ-23-004-031-001/956557725
(Vajelav) 		1123004000NRG24091120230997208 12/11/2023 Damor Surmalbhai Joriyabhai 1123004WL066311 Damor Surmalbhai Joriyabhai 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174743 DAMOR SURMALBHAI JOR BANK OF BARODA(606985)
478 Garbada GJ-23-004-031-001/9565577512
(Vajelav) 		1123004000NRG24091120230997191 12/11/2023 CHAUHAN GOPAL DHULA 1123004WL066310 CHAUHAN GOPAL DHULA 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174699 Mr. GOPALBHAI DHULABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
479 Garbada GJ-23-004-031-001/9565577512
(Vajelav) 		1123004000NRG24091120230997192 12/11/2023 CHAUHAN RAMILABEN DINESHBHAI 1123004WL066310 CHAUHAN RAMILABEN DINESHBHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174702 Mrs. KAMILABEN DINESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
480 Garbada GJ-23-004-031-001/9565577513
(Vajelav) 		1123004000NRG24091120230997193 12/11/2023 CHAUHAN NARANBHAI GOPAL 1123004WL066310 CHAUHAN NARANBHAI GOPAL 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175324 Mr. NARANBHAI GOPALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
481 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24091120230997165 12/11/2023 bariya rameshbhai mansig 1123004WL066308 bariya rameshbhai mansig 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174674 Mr. RAMESHBHAI MANSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
482 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24091120230997166 12/11/2023 sonalben 1123004WL066308 sonalben 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174673 Mrs. SONALBEN RAMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
483 Garbada GJ-23-004-031-001/9565577532
(Vajelav) 		1123004000NRG24091120230997168 12/11/2023 Baria Suratiben Kikabhai 1123004WL066308 Baria Suratiben Kikabhai 00089 CBIN0281647 1673 1673 Rejected 24/11/2023 7964175316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Garbada GJ-23-004-031-001/9565577532
(Vajelav) 		1123004000NRG24091120230997167 12/11/2023 bariya kikabhai mangalabhai 1123004WL066308 bariya kikabhai mangalabhai 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964175314 Mr. KIKABHAI MANGLABHIA BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
485 Garbada GJ-23-004-031-001/9565577588
(Vajelav) 		1123004000NRG24091120230997169 12/11/2023 PARMAR HIRABHAI GALABHAI 1123004WL066308 PARMAR HIRABHAI GALABHAI 00089 CBIN0281647 250 250 Processed 24/11/2023 7964175333 Mr. HIRABHAI GALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
486 Garbada GJ-23-004-031-001/9565577651
(Vajelav) 		1123004000NRG24091120230997211 12/11/2023 shushaben 1123004WL066311 shushaben 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174643 Mrs. Katara Sushilaben Subhashbhai CENTRAL BANK OF INDIA(607115)
487 Garbada GJ-23-004-031-001/9665577885
(Vajelav) 		1123004000NRG24111120231006655 12/11/2023 NALWAYA RADHABEN SHAILESHBHAI 1123004WL067059 NALWAYA RADHABEN SHAILESHBHAI 00089 CBIN0281647 400 400 Processed 24/11/2023 7964174693 Mrs. RADHABEN SHAILESHBHAI NALVYA CENTRAL BANK OF INDIA(607115)
488 Garbada GJ-23-004-031-001/9665577888
(Vajelav) 		1123004000NRG24091120230997199 12/11/2023 DANGI NILESHBHAI SENABHAI 1123004WL066310 DANGI NILESHBHAI SENABHAI 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174642 DANGI NILESHBHAI SENABHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
489 Garbada GJ-23-004-031-001/9665577930
(Vajelav) 		1123004000NRG24091120230997215 12/11/2023 Rathod Lilaben Mukeshbhai 1123004WL066311 Rathod Lilaben Mukeshbhai 00089 CBIN0281647 1673 1673 Processed 24/11/2023 7964174669 Mrs. LILABEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 134656 134656
490 Garbada GJ-23-004-026-001/51033
(Patiya) 		1123004000NRG24111120231007087 12/11/2023 khaped chetan bhikhubhai 1123004WL067094 khaped chetan bhikhubhai 00152 HDFC0000785 980 980 Processed 24/11/2023 7964174766 CHETANKUMAR BHIKHU KHAPED BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 980 980
491 Garbada GJ-23-004-002-001/95650298
(Ambli) 		1123004000NRG24111120231001914 12/11/2023 PANCHAL ANKITKUMAR KANTILAL 1123004WL066732 PANCHAL ANKITKUMAR KANTILAL 00168 ICIC0000466 1673 1673 Processed 24/11/2023 7964175279 Mr. ANKIT KANTILAL PANCHAL CENTRAL BANK OF INDIA(607115)
492 Garbada GJ-23-004-003-001/9567713
(Bharsada) 		1123004000NRG24111120231001929 12/11/2023 Damor Bharatkumar Mahesulbhai 1123004WL066734 Damor Bharatkumar Mahesulbhai 00168 ICIC0000466 1673 1673 Processed 24/11/2023 7964175280 BHARATKUMAR MAHESULBHAI DAMAR BARODA GUJARAT GRAMIN BANK(606995)
493 Garbada GJ-23-004-022-001/9967679434-A
(Nelsur) 		1123004000NRG24111120231007425 12/11/2023 PARMAR KALUBHAI CHHAGANBHAI 1123004WL067113 PARMAR KALUBHAI CHHAGANBHAI 00168 ICIC0000466 1673 1673 Processed 24/11/2023 7964174850 KALU CHHAGAN PARMAR ICICI BANK LTD(508534)
SubTotal 5019 5019
494 Garbada GJ-23-004-001-001/9568693572
(Abhlod) 		1123004000NRG24111120231001747 12/11/2023 GOHIL VARDIBEN BA 1123004WL066715 GOHIL VARDIBEN BA 00168 ICIC0000538 1440 1440 Processed 24/11/2023 7964174848 VARDIBEN BADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-001-001/9568770431
(Abhlod) 		1123004000NRG24111120231001811 12/11/2023 parmar parthibhai virsing 1123004WL066723 parmar parthibhai virsing 00168 ICIC0000538 1680 1680 Processed 24/11/2023 7964174843 PRATAPBHAI VIRSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24111120231007488 12/11/2023 PARMAR BHURIBEN SANUBHAI 1123004WL067119 PARMAR BHURIBEN SANUBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964175010 Bhuriben ICICI BANK LTD(508534)
497 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24111120231007490 12/11/2023 PARMAR MEMARABEN PARESHBHAI 1123004WL067119 PARMAR MEMARABEN PARESHBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174853 MIMRA PARESH PARMAR ICICI BANK LTD(508534)
498 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG24111120231007489 12/11/2023 PARMAR PARESHBHAI SANUBHAI 1123004WL067119 PARMAR PARESHBHAI SANUBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174846 PARESHBHAI BAMNYA ICICI BANK LTD(508534)
499 Garbada GJ-23-004-022-001/9565678325
(Nelsur) 		1123004000NRG24111120231007456 12/11/2023 PARMAR MADHUBEN VADHUBHAI 1123004WL067116 PARMAR MADHUBEN VADHUBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174851 MADHU VADHU PARMAR ICICI BANK LTD(508534)
500 Garbada GJ-23-004-022-001/9565678351
(Nelsur) 		1123004000NRG24111120231007392 12/11/2023 PALAS SAMA SITUBHAI 1123004WL067112 PALAS SAMA SITUBHAI 00168 ICIC0000538 920 920 Processed 24/11/2023 7964174847 SAMABEN SITU ICICI BANK LTD(508534)
501 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24111120231007493 12/11/2023 PARMAR SANUBHAI DHANABHAI 1123004WL067119 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174844 CHHANUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 Garbada GJ-23-004-022-001/9967679097
(Nelsur) 		1123004000NRG24111120231007448 12/11/2023 PARMAR ANILABEN NARESHBHAI 1123004WL067115 PARMAR ANILABEN NARESHBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174816 PARMAR ANILABEN NARE BANK OF BARODA(606985)
503 Garbada GJ-23-004-022-001/9967679108
(Nelsur) 		1123004000NRG24111120231007449 12/11/2023 PARMAR DINESHBHAI VALACHAND 1123004WL067115 PARMAR DINESHBHAI VALACHAND 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174845 Mr. DINESHBHAI VALCHAND PARMAR CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-022-001/9967679799
(Nelsur) 		1123004000NRG24111120231007461 12/11/2023 BHURIA VANITABEN MAVSINH 1123004WL067116 BHURIA VANITABEN MAVSINH 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174849 VANITA MAVSING BHURIYA ICICI BANK LTD(508534)
505 Garbada GJ-23-004-022-001/9967679813
(Nelsur) 		1123004000NRG24111120231007477 12/11/2023 GANAVA KANUBHAI MADIYA 1123004WL067118 GANAVA KANUBHAI MADIYA 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174854 KANU MADIYA GANAVA ICICI BANK LTD(508534)
506 Garbada GJ-23-004-022-001/9967679813
(Nelsur) 		1123004000NRG24111120231007478 12/11/2023 SINABEN KANUBHAI 1123004WL067118 SINABEN KANUBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174855 SHEENA KANU GANAVA ICICI BANK LTD(508534)
507 Garbada GJ-23-004-022-001/9967680011
(Nelsur) 		1123004000NRG24111120231007428 12/11/2023 PARMAR KESHAV CHHAGANBHAI 1123004WL067113 PARMAR KESHAV CHHAGANBHAI 00168 ICIC0000538 1673 1673 Processed 24/11/2023 7964174852 RAMILA KESHAV PARMAR ICICI BANK LTD(508534)
508 Garbada GJ-23-004-026-001/9569633
(Patiya) 		1123004000NRG24111120231007124 12/11/2023 BHURIYA RAMESHBHAI NARSINGBHAI 1123004WL067095 BHURIYA RAMESHBHAI NARSINGBHAI 00168 ICIC0000538 1407 1407 Processed 24/11/2023 7964175042 Bhuriya Rameshbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
509 Garbada GJ-23-004-029-002/9565866767
(Tunki Vaju) 		1123004000NRG24111120231006836 12/11/2023 GOHIL DAXSHABEN PRATAPBHAI 1123004WL067074 GOHIL DAXSHABEN PRATAPBHAI 00168 ICIC0000538 1440 1440 Processed 24/11/2023 7964174842 DALIBEN CHAGAN ICICI BANK LTD(508534)
SubTotal 25290 25290
510 Garbada GJ-23-004-001-001/9996798606
(Abhlod) 		1123004000NRG24111120231001784 12/11/2023 PALAS KISHANBHAI JOTIYABHAI 1123004WL066719 PALAS KISHANBHAI JOTIYABHAI 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964175294 MR KISHANBHAI JOTIYABHAI PALAS STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-004-001/9996636768
(Bhe) 		1123004000NRG24111120231002078 12/11/2023 Bhabhor Rahulbhai Dineshbhai 1123004WL066743 Bhabhor Rahulbhai Dineshbhai 00415 SBIN0000368 720 720 Processed 24/11/2023 7964174654 Rahulbhai Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
512 Garbada GJ-23-004-022-001/9967680353
(Nelsur) 		1123004000NRG24111120231007415 12/11/2023 DINESHBHAI BABUBHAI GANAVA 1123004WL067112 DINESHBHAI BABUBHAI GANAVA 00415 SBIN0000368 1750 1750 Processed 24/11/2023 7964175125 MR DINESHBHAI BABUBHAI GANAVA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-026-001/9996798282
(Patiya) 		1123004000NRG24111120231007141 12/11/2023 BHURIYA ARVINDBHAI DITIYABHAI 1123004WL067096 BHURIYA ARVINDBHAI DITIYABHAI 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964174664 Bhuriya Arvindbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
514 Garbada GJ-23-004-029-002/9565866742
(Tunki Vaju) 		1123004000NRG24111120231006853 12/11/2023 NITESHBHAI DITABHAI 1123004WL067075 NITESHBHAI DITABHAI 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964175363 MR NITESHKUMAR DITABHAI BHURA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-031-001/9565465
(Vajelav) 		1123004000NRG24111120231006627 12/11/2023 Hiteshbhai Dhirubhai Ganava 1123004WL067058 Hiteshbhai Dhirubhai Ganava 00415 SBIN0000368 1320 1320 Processed 24/11/2023 7964174762 HITESHBHAI DHIRUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-031-001/9565558
(Vajelav) 		1123004000NRG24111120231006628 12/11/2023 Rahulbhai Rameshbhai Ganava 1123004WL067058 Rahulbhai Rameshbhai Ganava 00415 SBIN0000368 1320 1320 Processed 24/11/2023 7964174761 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
517 Garbada GJ-23-004-031-001/95655659
(Vajelav) 		1123004000NRG24111120231006645 12/11/2023 MALTIBEN 1123004WL067059 MALTIBEN 00415 SBIN0000368 400 400 Processed 24/11/2023 7964175173 MALTIBEN VIJAYKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Garbada GJ-23-004-034-001/9567671210
(BHILWA (GARBADA)) 		1123004000NRG24111120231002123 12/11/2023 RATHOD ASMITABEN RAJESHBHAI 1123004WL066747 RATHOD ASMITABEN RAJESHBHAI 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964175375 VARSHABEN RAJESHBHAI BANK OF BARODA(606985)
519 Garbada GJ-23-004-034-001/9567671210
(BHILWA (GARBADA)) 		1123004000NRG24111120231002122 12/11/2023 RATHOD JAYESHBHAI RAJESHBHAI 1123004WL066747 RATHOD JAYESHBHAI RAJESHBHAI 00415 SBIN0000368 1680 1680 Rejected 24/11/2023 7964175374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14022 14022
520 Garbada GJ-23-004-026-001/51045
(Patiya) 		1123004000NRG24111120231007167 12/11/2023 Bhuriya Vijaybhai Narajubhai 1123004WL067098 Bhuriya Vijaybhai Narajubhai 00415 SBIN0002631 1407 1407 Processed 24/11/2023 7964174748 Bhuriya Vijaybhai Narajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
521 Garbada GJ-23-004-001-001/9568770052
(Abhlod) 		1123004000NRG24111120231001833 12/11/2023 SANUDI PARSU 1123004WL066725 SANUDI PARSU 00415 SBIN0002645 1610 1610 Processed 24/11/2023 7964174658 Bhabhor Sanuben Parsubhai FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG24111120231001886 12/11/2023 SANJAYKUMAR NARANBHAI SOLANKI 1123004WL066730 SANJAYKUMAR NARANBHAI SOLANKI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964175187 Sanjaykumar Naranbhai Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
523 Garbada GJ-23-004-003-001/9567715
(Bharsada) 		1123004000NRG24111120231001933 12/11/2023 Damor Ajitkumar Ramsingbhai 1123004WL066734 Damor Ajitkumar Ramsingbhai 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174750 MR DAMOR AJITKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-003-001/9567716
(Bharsada) 		1123004000NRG24111120231001934 12/11/2023 Damor Ratanben Premabhai 1123004WL066734 Damor Ratanben Premabhai 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174746 Damor Ratanben Premabhai FINO PAYMENTS BANK LTD(608001)
525 Garbada GJ-23-004-003-001/9568871
(Bharsada) 		1123004000NRG24111120231001938 12/11/2023 BARIYA DIPESHKUMAR NARSINGBHAI 1123004WL066734 BARIYA DIPESHKUMAR NARSINGBHAI 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174745 DIPESHBHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
526 Garbada GJ-23-004-003-001/9912349841
(Bharsada) 		1123004000NRG24111120231001995 12/11/2023 BARIA MANUBHAI PASVABHAI 1123004WL066737 BARIA MANUBHAI PASVABHAI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964175346 MR BARIA MANUBHAI PASVABHAI STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-003-001/9912349983
(Bharsada) 		1123004000NRG24111120231001946 12/11/2023 BARIYA KALIBEN SABURBHAI 1123004WL066734 BARIYA KALIBEN SABURBHAI 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174744 MISS BARIA KALIBEN SABURBHAI STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-003-001/9912350077
(Bharsada) 		1123004000NRG24111120231001953 12/11/2023 Katara Mukeshbhai Bhiljibhai 1123004WL066734 Katara Mukeshbhai Bhiljibhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174754 MR KATARA MUKESHBHAI BHILJIBHAI STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-003-001/9912350077
(Bharsada) 		1123004000NRG24111120231001954 12/11/2023 Katara Savitaben Mukeshbhai 1123004WL066734 Katara Savitaben Mukeshbhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174755 MRS KATARA SAVITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-003-001/99966670
(Bharsada) 		1123004000NRG24111120231001975 12/11/2023 Katara Chandudiben Madubhai 1123004WL066735 Katara Chandudiben Madubhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174753 MRS KTARA CHANDUDIBEN MADUBHAI STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-004-001/9996636674
(Bhe) 		1123004000NRG24111120231002045 12/11/2023 Sangada Miteshbhai Anilbhai 1123004WL066741 Sangada Miteshbhai Anilbhai 00415 SBIN0002645 1200 1200 Processed 24/11/2023 7964174747 Sangada Miteshbhai Anilbhai FINO PAYMENTS BANK LTD(608001)
532 Garbada GJ-23-004-004-001/9996636712
(Bhe) 		1123004000NRG24111120231002058 12/11/2023 Bhuriya Mansingbhai Nagarabhai 1123004WL066741 Bhuriya Mansingbhai Nagarabhai 00415 SBIN0002645 1200 1200 Processed 24/11/2023 7964174752 BHURIYA MANSINGBHAI BANK OF BARODA(606985)
533 Garbada GJ-23-004-005-001/9564372
(Bhutardi) 		1123004000NRG24111120231002214 12/11/2023 bariya sevabhai dalsing 1123004WL066753 bariya sevabhai dalsing 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964175295 RATHOD KHATARABHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-005-001/96657159
(Bhutardi) 		1123004000NRG24111120231002198 12/11/2023 BHURIYA MIRABEN RAMESHBHAI 1123004WL066751 BHURIYA MIRABEN RAMESHBHAI 00415 SBIN0002645 1792 1792 Rejected 24/11/2023 7964175284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG24111120231002200 12/11/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL066751 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964175186 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-005-001/96657198
(Bhutardi) 		1123004000NRG24111120231002207 12/11/2023 NALVAYA RATANSINH NATHABHAI 1123004WL066752 NALVAYA RATANSINH NATHABHAI 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964174926 MR RATNABHAI NATHABHAI NALVAYA STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-005-001/96657206
(Bhutardi) 		1123004000NRG24111120231002217 12/11/2023 bariya jayshreeben nareshbhai 1123004WL066753 bariya jayshreeben nareshbhai 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964174716 JAYSHREEBEN NARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
538 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24111120231002209 12/11/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL066752 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964174652 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-005-001/96657276
(Bhutardi) 		1123004000NRG24111120231002211 12/11/2023 Pasaya Rahulkumar Badubhai 1123004WL066752 Pasaya Rahulkumar Badubhai 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964175172 PASAYA RAHULKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-005-002/9564586
(Bhutardi) 		1123004000NRG24111120231007080 12/11/2023 Bariya Manubhai Kasanabhai 1123004WL067093 Bariya Manubhai Kasanabhai 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964174649 MR MANUBHAI KASANABHAI BARIYA STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-005-002/9564586
(Bhutardi) 		1123004000NRG24111120231007081 12/11/2023 Bariya Sumiben Manubhai 1123004WL067093 Bariya Sumiben Manubhai 00415 SBIN0002645 1792 1792 Processed 24/11/2023 7964174648 MRS SUMIBEN MANUBHAI BARIYA STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-022-001/9565678325
(Nelsur) 		1123004000NRG24111120231007457 12/11/2023 PARMAR VADUBHAI NARSHUBHAI 1123004WL067116 PARMAR VADUBHAI NARSHUBHAI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174657 MR VADUBHAI NARSUBHAI PARMAR STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-022-001/9967679912
(Nelsur) 		1123004000NRG24111120231007426 12/11/2023 manjuben 1123004WL067113 manjuben 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174660 MANJUBEN RAMESHBHAI GANAVA ICICI BANK LTD(508534)
544 Garbada GJ-23-004-022-001/9967680094
(Nelsur) 		1123004000NRG24111120231007496 12/11/2023 PARMAR DALUBHAI NARSHUBHAI 1123004WL067119 PARMAR DALUBHAI NARSHUBHAI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174655 PARMAR DALUBHAI NARSUBHAI FEDERAL BANK(607165)
545 Garbada GJ-23-004-022-001/9967680094
(Nelsur) 		1123004000NRG24111120231007497 12/11/2023 PARMAR SAVITABEN DALUBHAI 1123004WL067119 PARMAR SAVITABEN DALUBHAI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174656 SAVITABEN DALUBHAI PARMAR UNION BANK OF INDIA(508500)
546 Garbada GJ-23-004-022-001/9967680216
(Nelsur) 		1123004000NRG24111120231007482 12/11/2023 RAMILABEN NARSINHBHAI SANGADA 1123004WL067118 RAMILABEN NARSINHBHAI SANGADA 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174927 MRS RAMILABEN NARSING SANGADA STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-026-001/9996798556
(Patiya) 		1123004000NRG24111120231007213 12/11/2023 PASAYA SHAILESHBHAI REVABHAI 1123004WL067098 PASAYA SHAILESHBHAI REVABHAI 00415 SBIN0002645 1407 1407 Processed 24/11/2023 7964175283 Pasaya Shaileshkumar Revabhai FINO PAYMENTS BANK LTD(608001)
548 Garbada GJ-23-004-028-001/20021
(Simaliya Bujarg) 		1123004000NRG24111120231007029 12/11/2023 Parmar Maliben Narsingbhai 1123004WL067086 Parmar Maliben Narsingbhai 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174787 MRS MALIBEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-028-001/20027
(Simaliya Bujarg) 		1123004000NRG24111120231007031 12/11/2023 Parmar Savitriben Narsing 1123004WL067086 Parmar Savitriben Narsing 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174665 PARMAR SAVITRIBEN NARSING BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-028-001/95634321
(Simaliya Bujarg) 		1123004000NRG24111120231006919 12/11/2023 bhurabhai surlabhai 1123004WL067079 bhurabhai surlabhai 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174659 MR BAMANYA BHURABHAI SUMALABHAI STATE BANK OF INDIA(508548)
551 Garbada GJ-23-004-028-001/95634508
(Simaliya Bujarg) 		1123004000NRG24111120231006920 12/11/2023 SHAKARI PRATAP 1123004WL067079 SHAKARI PRATAP 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964175401 Mrs. CHAKLIBEN PRATAPBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
552 Garbada GJ-23-004-028-001/9563464780
(Simaliya Bujarg) 		1123004000NRG24111120231006926 12/11/2023 Sumitraben Nataverbhai 1123004WL067080 Sumitraben Nataverbhai 00415 SBIN0002645 500 500 Rejected 24/11/2023 7964175339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 Garbada GJ-23-004-028-001/9663464970
(Simaliya Bujarg) 		1123004000NRG24111120231007023 12/11/2023 PARMAR BABUBHAI LALJIBHAI 1123004WL067085 PARMAR BABUBHAI LALJIBHAI 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174653 MR PARMAR BABUBHAI LALJIBHAI STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-028-001/9663465026
(Simaliya Bujarg) 		1123004000NRG24111120231006927 12/11/2023 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 1123004WL067080 SEVABHAIBAMANIYA SEVABHAI FATIYABHAI 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174644 MR SEVABHAI FATIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-028-001/9663465047
(Simaliya Bujarg) 		1123004000NRG24111120231006975 12/11/2023 BAMANIYA LALCHANDBHAI FATIYABHAI 1123004WL067083 BAMANIYA LALCHANDBHAI FATIYABHAI 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174683 MR BAMANYA LALCHANDBHAI FTIYABHAI STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-028-001/9663465061
(Simaliya Bujarg) 		1123004000NRG24111120231006976 12/11/2023 BAMANIYA RAJUBHAI LALCHANDBHAI 1123004WL067083 BAMANIYA RAJUBHAI LALCHANDBHAI 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174650 MR RAJUBHAI LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-028-001/9663465159
(Simaliya Bujarg) 		1123004000NRG24111120231006977 12/11/2023 bhuriya jaydipsinh kilanbhai 1123004WL067083 bhuriya jaydipsinh kilanbhai 00415 SBIN0002645 239 239 Processed 24/11/2023 7964175144 Mr. JAYDIPSINH KILANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
558 Garbada GJ-23-004-028-001/9663465313
(Simaliya Bujarg) 		1123004000NRG24111120231007026 12/11/2023 RATHOD LALLUBHAI DHULABHAI 1123004WL067085 RATHOD LALLUBHAI DHULABHAI 00415 SBIN0002645 1673 1673 Rejected 24/11/2023 7964175145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Garbada GJ-23-004-028-001/9663465420
(Simaliya Bujarg) 		1123004000NRG24111120231007005 12/11/2023 BAMNIYA ANILBHAI RATANABHAI 1123004WL067084 BAMNIYA ANILBHAI RATANABHAI 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174662 Bamnya Anilbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-028-001/97010
(Simaliya Bujarg) 		1123004000NRG24111120231006930 12/11/2023 Bamanya Mangaliben Sevabhai 1123004WL067080 Bamanya Mangaliben Sevabhai 00415 SBIN0002645 1195 1195 Processed 24/11/2023 7964174646 MRS MANGALIBEN SEVABHAI BAMANYA STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-028-001/97012
(Simaliya Bujarg) 		1123004000NRG24111120231006932 12/11/2023 Bamaniya Rumalbhai Sumalabhai 1123004WL067080 Bamaniya Rumalbhai Sumalabhai 00415 SBIN0002645 956 956 Processed 24/11/2023 7964174651 MR RUMALBHAI SUMLABHAI BAMANIYA STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-028-001/97012
(Simaliya Bujarg) 		1123004000NRG24111120231007008 12/11/2023 Bamniya Hiraben Rumalbhai 1123004WL067084 Bamniya Hiraben Rumalbhai 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964175117 MRS BAMNIYA HIRABEN RAUMALBHAI STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-028-001/97014
(Simaliya Bujarg) 		1123004000NRG24111120231007010 12/11/2023 Bamanya Mangaliben Lalchandbhai 1123004WL067084 Bamanya Mangaliben Lalchandbhai 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964175194 MRS MANGALIBEN LALCHANDBHAI BAMANIYA STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-028-001/97123
(Simaliya Bujarg) 		1123004000NRG24111120231007033 12/11/2023 Parmar Nagarabhai Limjibhai 1123004WL067086 Parmar Nagarabhai Limjibhai 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964174969 NAGARABHAI LIMAJIBHA BANK OF BARODA(606985)
565 Garbada GJ-23-004-028-001/97138
(Simaliya Bujarg) 		1123004000NRG24111120231007028 12/11/2023 Parmar Paliben Mavsingbhai 1123004WL067085 Parmar Paliben Mavsingbhai 00415 SBIN0002645 1673 1673 Processed 24/11/2023 7964175020 MRS PALIBEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-029-001/9565866513
(Tunki Vaju) 		1123004000NRG24111120231006786 12/11/2023 Gohil Rupsingbhai Mulabhai 1123004WL067073 Gohil Rupsingbhai Mulabhai 00415 SBIN0002645 240 240 Processed 24/11/2023 7964175386 GOHIL RUPSINGBHAI MULABHA ICICI BANK LTD(508534)
567 Garbada GJ-23-004-029-002/9565867217
(Tunki Vaju) 		1123004000NRG24111120231006858 12/11/2023 makwana ravikumar jyantibhai 1123004WL067075 makwana ravikumar jyantibhai 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964175391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Garbada GJ-23-004-029-002/9565867217
(Tunki Vaju) 		1123004000NRG24111120231006859 12/11/2023 nimishaben ravikumar 1123004WL067075 nimishaben ravikumar 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964174984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 Garbada GJ-23-004-029-002/9912349952
(Tunki Vaju) 		1123004000NRG24111120231006816 12/11/2023 Gohil Amarsinhbhai Ramsinhbhai 1123004WL067073 Gohil Amarsinhbhai Ramsinhbhai 00415 SBIN0002645 1440 1440 Processed 24/11/2023 7964175285 AMARSINH RAMSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-029-002/9912349953
(Tunki Vaju) 		1123004000NRG24111120231006818 12/11/2023 Gohil Lalitkumar Rajubhai 1123004WL067073 Gohil Lalitkumar Rajubhai 00415 SBIN0002645 1440 1440 Processed 24/11/2023 7964174697 GOHIL LALITKUMAR RAJ BANK OF BARODA(606985)
571 Garbada GJ-23-004-029-002/9912349953
(Tunki Vaju) 		1123004000NRG24111120231006819 12/11/2023 Gohil Priyankaben Lalitbhai 1123004WL067073 Gohil Priyankaben Lalitbhai 00415 SBIN0002645 1440 1440 Processed 24/11/2023 7964174698 PRIYANKABEN LALITBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-032-001/9867677087
(Zari Bujarg) 		1123004000NRG24111120231006558 12/11/2023 Ganava Savitaben Narubhai 1123004WL067052 Ganava Savitaben Narubhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174989 MRS SAVITABEN NARUBHAI GANAVA STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-032-001/9876678104
(Zari Bujarg) 		1123004000NRG24111120231006560 12/11/2023 MAVI LILABEN HARISHBHAI 1123004WL067052 MAVI LILABEN HARISHBHAI 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964175032 MRS LEELABEN HARISHBHAI MAVI STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-032-001/9876678181
(Zari Bujarg) 		1123004000NRG24111120231006561 12/11/2023 Ganava Lilaben Javsingbhai 1123004WL067052 Ganava Lilaben Javsingbhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964174663 GANAVA LILABEN JAVSI BANK OF BARODA(606985)
575 Garbada GJ-23-004-032-001/9876678631
(Zari Bujarg) 		1123004000NRG24111120231006563 12/11/2023 Mavi Kaushikbhai Watesih 1123004WL067052 Mavi Kaushikbhai Watesih 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964175398 MR KAUSHIKBHAI VATEBHAI MAVI STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-033-001/9567670810
(BHILOI (GARBADA)) 		1123004000NRG24111120231002082 12/11/2023 LAKIBEN MANSINGBHAI 1123004WL066744 LAKIBEN MANSINGBHAI 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964175406 MRS LAKIBEN MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-033-001/9567670810
(BHILOI (GARBADA)) 		1123004000NRG24111120231002083 12/11/2023 MANSING VALABHAI DAMOR 1123004WL066744 MANSING VALABHAI DAMOR 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964174681 MR MANSING VALABHAI DAMOR STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-033-001/9567670813
(BHILOI (GARBADA)) 		1123004000NRG24111120231002084 12/11/2023 KANUBHAI TERSINGBHAI DAMOR 1123004WL066744 KANUBHAI TERSINGBHAI DAMOR 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964174680 KANUBHAI TERSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-033-001/9567670968
(BHILOI (GARBADA)) 		1123004000NRG24111120231002086 12/11/2023 Damor Ganiben Kadvabbhai 1123004WL066744 Damor Ganiben Kadvabbhai 00415 SBIN0002645 1434 1434 Processed 24/11/2023 7964175191 DAMOR GANIBEN KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-033-001/9567670968
(BHILOI (GARBADA)) 		1123004000NRG24111120231002085 12/11/2023 Damor Kadvabbhai Bhavsingbhai 1123004WL066744 Damor Kadvabbhai Bhavsingbhai 00415 SBIN0002645 1440 1440 Processed 24/11/2023 7964175376 MR DAMOR KADVABHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-034-001/192742
(BHILWA (GARBADA)) 		1123004000NRG24111120231002181 12/11/2023 ganava raychandbhai bhimabhai 1123004WL066750 ganava raychandbhai bhimabhai 00415 SBIN0002645 1050 1050 Processed 24/11/2023 7964175188 GANAV RAYCHANDBHAI B BANK OF BARODA(606985)
582 Garbada GJ-23-004-034-001/309153
(BHILWA (GARBADA)) 		1123004000NRG24111120231002183 12/11/2023 ganava rameshbhai kalubhai 1123004WL066750 ganava rameshbhai kalubhai 00415 SBIN0002645 1050 1050 Processed 24/11/2023 7964174661 Ganavan Rameshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
583 Garbada GJ-23-004-034-001/9567670758
(BHILWA (GARBADA)) 		1123004000NRG24111120231002147 12/11/2023 GANAVA NEMABEN CHGANBHAI 1123004WL066749 GANAVA NEMABEN CHGANBHAI 00415 SBIN0002645 1050 1050 Processed 24/11/2023 7964175193 Ganava Nimabnen Chhaganbhai FINO PAYMENTS BANK LTD(608001)
584 Garbada GJ-23-004-034-001/9567671126
(BHILWA (GARBADA)) 		1123004000NRG24111120231002118 12/11/2023 GANAVA VARSHABEN SHAKARABHAI 1123004WL066747 GANAVA VARSHABEN SHAKARABHAI 00415 SBIN0002645 1680 1680 Processed 24/11/2023 7964174749 MRS GANAVA VARSHABEN SHAKARABHAI STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-034-001/9567671205
(BHILWA (GARBADA)) 		1123004000NRG24111120231002120 12/11/2023 RATHOD RAJESHBHAI MAVSINGBHAI 1123004WL066747 RATHOD RAJESHBHAI MAVSINGBHAI 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964174967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Garbada GJ-23-004-034-001/9567671205
(BHILWA (GARBADA)) 		1123004000NRG24111120231002121 12/11/2023 RATHOD URAMILABEN RAJESHBHAI 1123004WL066747 RATHOD URAMILABEN RAJESHBHAI 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964174968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Garbada GJ-23-004-034-001/9567671213
(BHILWA (GARBADA)) 		1123004000NRG24111120231002126 12/11/2023 RATHOD DALSINGBHAI JESINGBHAI 1123004WL066747 RATHOD DALSINGBHAI JESINGBHAI 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964175142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Garbada GJ-23-004-034-001/9567671213
(BHILWA (GARBADA)) 		1123004000NRG24111120231002127 12/11/2023 RATHOD VASHANIBEN DALSINGBHAI 1123004WL066747 RATHOD VASHANIBEN DALSINGBHAI 00415 SBIN0002645 1680 1680 Rejected 24/11/2023 7964175143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 Garbada GJ-23-004-034-001/9567671217
(BHILWA (GARBADA)) 		1123004000NRG24111120231002154 12/11/2023 RATHOD DALIBEN PANKAJBHAI 1123004WL066749 RATHOD DALIBEN PANKAJBHAI 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964175132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Garbada GJ-23-004-034-001/9567671217
(BHILWA (GARBADA)) 		1123004000NRG24111120231002153 12/11/2023 RATHOD PANKAJBHAI NEVABHAI 1123004WL066749 RATHOD PANKAJBHAI NEVABHAI 00415 SBIN0002645 900 900 Processed 24/11/2023 7964174876 PANKESHBHAI NEVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-034-001/9567671233
(BHILWA (GARBADA)) 		1123004000NRG24111120231002103 12/11/2023 ganava ajitkomar jotiyabhai 1123004WL066745 ganava ajitkomar jotiyabhai 00415 SBIN0002645 1200 1200 Processed 24/11/2023 7964174711 AJITKUMAR JOTIYABHAI GANAVA UCO BANK(607066)
592 Garbada GJ-23-004-034-001/9567671390
(BHILWA (GARBADA)) 		1123004000NRG24111120231002155 12/11/2023 Rathod pardipbhai ramanbhai 1123004WL066749 Rathod pardipbhai ramanbhai 00415 SBIN0002645 1050 1050 Processed 24/11/2023 7964175189 PRADIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-034-001/9567671471
(BHILWA (GARBADA)) 		1123004000NRG24111120231002193 12/11/2023 Ganava savliben dalsingbhai 1123004WL066750 Ganava savliben dalsingbhai 00415 SBIN0002645 1050 1050 Processed 24/11/2023 7964174710 Ganava Savaliben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
594 Garbada GJ-23-004-034-001/9567671585
(BHILWA (GARBADA)) 		1123004000NRG24111120231002106 12/11/2023 Mohaniya Punchandbhai Vestabhai 1123004WL066745 Mohaniya Punchandbhai Vestabhai 00415 SBIN0002645 1400 1400 Processed 24/11/2023 7964175190 Mohaniya Punchandbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
595 Garbada GJ-23-004-034-001/98310
(BHILWA (GARBADA)) 		1123004000NRG24111120231002165 12/11/2023 GANAVA MAHESHBHAI NANIYA 1123004WL066749 GANAVA MAHESHBHAI NANIYA 00415 SBIN0002645 900 900 Processed 24/11/2023 7964174694 Mavi Maheshbhai Naniyabhai FINO PAYMENTS BANK LTD(608001)
596 Garbada GJ-23-004-034-001/98310
(BHILWA (GARBADA)) 		1123004000NRG24111120231002166 12/11/2023 RANGILA MAHESH 1123004WL066749 RANGILA MAHESH 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964174695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Garbada GJ-23-004-034-001/98354
(BHILWA (GARBADA)) 		1123004000NRG24111120231002172 12/11/2023 RATHOD MALTIBEN SHAILESH 1123004WL066749 RATHOD MALTIBEN SHAILESH 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964174677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Garbada GJ-23-004-034-001/98354
(BHILWA (GARBADA)) 		1123004000NRG24111120231002173 12/11/2023 RATHOD SARTHBHAI SHAILESH 1123004WL066749 RATHOD SARTHBHAI SHAILESH 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964174678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Garbada GJ-23-004-034-001/98355
(BHILWA (GARBADA)) 		1123004000NRG24111120231002174 12/11/2023 RATHOD DURGA RATAN 1123004WL066749 RATHOD DURGA RATAN 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964174675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Garbada GJ-23-004-034-001/98355
(BHILWA (GARBADA)) 		1123004000NRG24111120231002175 12/11/2023 RATHOD ROHIT RATNASINH 1123004WL066749 RATHOD ROHIT RATNASINH 00415 SBIN0002645 900 900 Rejected 24/11/2023 7964174676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Garbada GJ-23-004-037-001/876511
(NAVA (GARBADA)) 		1123004000NRG24111120231007508 12/11/2023 gari vanrajbhai lalabhai 1123004WL067121 gari vanrajbhai lalabhai 00415 SBIN0002645 1016 1016 Processed 24/11/2023 7964175306 MASTER VANRAJBHAI LALABHAI GARI STATE BANK OF INDIA(508548)
602 Garbada GJ-23-004-037-001/9562106
(NAVA (GARBADA)) 		1123004000NRG24111120231007510 12/11/2023 gari surendrabhai karanbhai 1123004WL067121 gari surendrabhai karanbhai 00415 SBIN0002645 1016 1016 Rejected 24/11/2023 7964174701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Garbada GJ-23-004-037-001/95625521
(NAVA (GARBADA)) 		1123004000NRG24111120231007512 12/11/2023 rathod gopal ramsing 1123004WL067121 rathod gopal ramsing 00415 SBIN0002645 1016 1016 Processed 24/11/2023 7964175192 Rathod Gopalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 114001 114001
604 Garbada GJ-23-004-031-001/9665577885
(Vajelav) 		1123004000NRG24111120231006654 12/11/2023 NALWAYA SHAILESHBHAI JESINGBHAI 1123004WL067059 NALWAYA SHAILESHBHAI JESINGBHAI 00415 SBIN0013007 400 400 Processed 24/11/2023 7964175171 Mr. SHAILESHKUMAR JESINGBHAI NALWAYA CENTRAL BANK OF INDIA(607115)
605 Garbada GJ-23-004-034-001/98356
(BHILWA (GARBADA)) 		1123004000NRG24111120231002176 12/11/2023 RATHOD HINABEN MAJUBHAI 1123004WL066749 RATHOD HINABEN MAJUBHAI 00415 SBIN0013007 900 900 Processed 24/11/2023 7964175408 MISS KINJALBEN CHETANBHAI BHURIYA STATE BANK OF INDIA(508548)
606 Garbada GJ-23-004-034-001/98356
(BHILWA (GARBADA)) 		1123004000NRG24111120231002177 12/11/2023 RATHOD SAGAR NAVLA 1123004WL066749 RATHOD SAGAR NAVLA 00415 SBIN0013007 900 900 Rejected 24/11/2023 7964175409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 Garbada GJ-23-004-034-001/98357
(BHILWA (GARBADA)) 		1123004000NRG24111120231002178 12/11/2023 RATHOD KANU MANSINH 1123004WL066749 RATHOD KANU MANSINH 00415 SBIN0013007 900 900 Rejected 24/11/2023 7964175195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3100 3100
608 Garbada GJ-23-004-028-001/97015
(Simaliya Bujarg) 		1123004000NRG24111120231007011 12/11/2023 Bamnya Rameshbhai Rumalbhai 1123004WL067084 Bamnya Rameshbhai Rumalbhai 00415 SBIN0014970 1434 1434 Processed 24/11/2023 7964175361 MR RAMESHBHAI RRUMALBHAI BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
609 Garbada GJ-23-004-004-001/9996636707
(Bhe) 		1123004000NRG24111120231002053 12/11/2023 Bhuriya Bhikhabhai Sababhai 1123004WL066741 Bhuriya Bhikhabhai Sababhai 00415 SBIN0016034 1200 1200 Processed 24/11/2023 7964174751 BHURIYA BHIKHABHAI FEDERAL BANK(607165)
SubTotal 1200 1200
610 Garbada GJ-23-004-019-001/95688731
(Nadhelav) 		1123004000NRG24111120231007596 12/11/2023 Sukaliben Kanubhai Bhabhor 1123004WL067129 Sukaliben Kanubhai Bhabhor 00415 SBIN0017324 150 150 Processed 24/11/2023 7964174760 MRS SUKALIBEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 150 150
611 Garbada GJ-23-004-034-001/9567671054
(BHILWA (GARBADA)) 		1123004000NRG24111120231002101 12/11/2023 GANAVA PARSINGBHAI VESTABHAI 1123004WL066745 GANAVA PARSINGBHAI VESTABHAI 00462 UCBA0003168 1200 1200 Processed 24/11/2023 7964175403 Ganava Parsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
612 Garbada GJ-23-004-034-001/9567671054
(BHILWA (GARBADA)) 		1123004000NRG24111120231002102 12/11/2023 GANAVA RAMILABEN PARSINGBHAI 1123004WL066745 GANAVA RAMILABEN PARSINGBHAI 00462 UCBA0003168 1200 1200 Processed 24/11/2023 7964175404 GANAVA RAMILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
613 Garbada GJ-23-004-022-001/9967679427
(Nelsur) 		1123004000NRG24111120231007424 12/11/2023 PRAVINBHAI CHHANDUBHAI 1123004WL067113 PRAVINBHAI CHHANDUBHAI 00468 UBIN0531049 1673 1673 Processed 24/11/2023 7964174768 PRAVIN CHANDU PARMAR ICICI BANK LTD(508534)
614 Garbada GJ-23-004-022-001/9967679431
(Nelsur) 		1123004000NRG24111120231007395 12/11/2023 PARMAR MANJULABEN MAVSINH 1123004WL067112 PARMAR MANJULABEN MAVSINH 00468 UBIN0531049 1673 1673 Processed 24/11/2023 7964174779 MANJULA MAVSINH PARMAR ICICI BANK LTD(508534)
615 Garbada GJ-23-004-022-001/9967679431
(Nelsur) 		1123004000NRG24111120231007394 12/11/2023 PARMAR MAVSINH SAMSHU 1123004WL067112 PARMAR MAVSINH SAMSHU 00468 UBIN0531049 1673 1673 Processed 24/11/2023 7964174771 MAVSINHBHAI SAMSUBHA BANK OF BARODA(606985)
SubTotal 5019 5019
616 Garbada GJ-23-004-001-001/1000880
(Abhlod) 		1123004000NRG24111120231001826 12/11/2023 Bhabhor Kishanbhai 1123004WL066725 Bhabhor Kishanbhai 00688 FINO0001001 1610 1610 Processed 24/11/2023 7964175362 KISHANBHAI RAKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-004-001/9566345953
(Bhe) 		1123004000NRG24111120231002038 12/11/2023 Damor Vinubhai 1123004WL066741 Damor Vinubhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175368 Damor Vinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
618 Garbada GJ-23-004-004-001/9566346106
(Bhe) 		1123004000NRG24111120231002060 12/11/2023 Bhuria Ranjitkumar Navalsing 1123004WL066742 Bhuria Ranjitkumar Navalsing 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175370 Bhuriya Ranjitbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
619 Garbada GJ-23-004-004-001/9566346121
(Bhe) 		1123004000NRG24111120231002061 12/11/2023 Bhuriya Jantaben KAmleshbhai 1123004WL066742 Bhuriya Jantaben KAmleshbhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175366 BHURIYA JANTABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
620 Garbada GJ-23-004-004-001/9566346125
(Bhe) 		1123004000NRG24111120231002062 12/11/2023 Bhuriya Kanitaben Vishalbhai 1123004WL066742 Bhuriya Kanitaben Vishalbhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175367 MOHANIYA KANITABEN R BANK OF BARODA(606985)
621 Garbada GJ-23-004-004-001/9566346126
(Bhe) 		1123004000NRG24111120231002063 12/11/2023 Bhuriya Parsubhai Ditiyabhai 1123004WL066742 Bhuriya Parsubhai Ditiyabhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175369 Bhuriya Parsubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
622 Garbada GJ-23-004-004-001/9566346133
(Bhe) 		1123004000NRG24111120231002064 12/11/2023 Damor Kamaben Khimabhai 1123004WL066742 Damor Kamaben Khimabhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175365 Damor Kamaben Khimabhai FINO PAYMENTS BANK LTD(608001)
623 Garbada GJ-23-004-004-001/9566346138
(Bhe) 		1123004000NRG24111120231002065 12/11/2023 Bhuriya Mukeshbhai Mangabhai 1123004WL066742 Bhuriya Mukeshbhai Mangabhai 00688 FINO0001001 1680 1680 Processed 24/11/2023 7964175364 Bhuria Mukeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
624 Garbada GJ-23-004-026-001/963804153
(Patiya) 		1123004000NRG24111120231007097 12/11/2023 Bhabhor Kinjalben 1123004WL067094 Bhabhor Kinjalben 00688 FINO0001001 840 840 Processed 24/11/2023 7964175372 Bhabhor Kinjalben FINO PAYMENTS BANK LTD(608001)
625 Garbada GJ-23-004-026-001/963804154
(Patiya) 		1123004000NRG24111120231007099 12/11/2023 Bhabhor Rahulbhai Narsingbhai 1123004WL067094 Bhabhor Rahulbhai Narsingbhai 00688 FINO0001001 840 840 Processed 24/11/2023 7964175373 Bhabhor Rahulbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15050 15050
626 Garbada GJ-23-004-028-001/9663465282
(Simaliya Bujarg) 		1123004000NRG24111120231007024 12/11/2023 PARMAR KHUMSINGBHAI DITABHAI 1123004WL067085 PARMAR KHUMSINGBHAI DITABHAI 00688 FINO0001165 1673 1673 Processed 24/11/2023 7964175371 Parmar Khumsingbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
627 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG24111120231001834 12/11/2023 VAGJI TERIYA 1123004WL066725 VAGJI TERIYA 00691 IPOS0000001 1610 1610 Processed 24/11/2023 7964175160 VAGLABHAI TERIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG24111120231001776 12/11/2023 HATHILA RAMSINH AMALSINH 1123004WL066718 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174952 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG24111120231001775 12/11/2023 VANITABEN RAMSINGBHAI 1123004WL066718 VANITABEN RAMSINGBHAI 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174953 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24111120231001766 12/11/2023 PASAYA BENIBEN BHARATSINH 1123004WL066717 PASAYA BENIBEN BHARATSINH 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174950 BENIBEN BHARATSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-001-001/9996799250
(Abhlod) 		1123004000NRG24111120231001801 12/11/2023 BHABHOR HIMANTSINH MANABHAI 1123004WL066721 BHABHOR HIMANTSINH MANABHAI 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174951 BHABHOR HIMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-001-001/9996799339
(Abhlod) 		1123004000NRG24111120231001795 12/11/2023 MAGLIBEN MANABHAI DAMOR 1123004WL066720 MAGLIBEN MANABHAI DAMOR 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174999 MAGLIBEN MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-001-001/9996799412
(Abhlod) 		1123004000NRG24111120231001788 12/11/2023 PALAS MITHUNKUMAR MADUBHAI 1123004WL066719 PALAS MITHUNKUMAR MADUBHAI 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964175059 PALAS MITHUNKUMAR MA BANK OF BARODA(606985)
634 Garbada GJ-23-004-001-001/9996799510
(Abhlod) 		1123004000NRG24111120231001781 12/11/2023 DIPIKABEN RAKESHBHAI SOYDA 1123004WL066718 DIPIKABEN RAKESHBHAI SOYDA 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964175116 DIPIKABEN RAKESHBHAI SOYDA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-001-001/9996799510
(Abhlod) 		1123004000NRG24111120231001780 12/11/2023 RAKESHBHAI BACHUBHAI SOYDA 1123004WL066718 RAKESHBHAI BACHUBHAI SOYDA 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174944 RAKESHBHAI BHACHUBHAI SOYADA BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-002-001/9564973
(Ambli) 		1123004000NRG24111120231001867 12/11/2023 ROZ DINESH KANU 1123004WL066728 ROZ DINESH KANU 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175007 ROZ DINESHBHAI KANUB BANK OF BARODA(606985)
637 Garbada GJ-23-004-002-001/95650031
(Ambli) 		1123004000NRG24111120231001887 12/11/2023 BHURIYA JAVSING MANGALA 1123004WL066730 BHURIYA JAVSING MANGALA 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174899 Mr. JAVSINH MANGLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
638 Garbada GJ-23-004-002-001/95650045
(Ambli) 		1123004000NRG24111120231001909 12/11/2023 DAMOR VIJUBEN 1123004WL066732 DAMOR VIJUBEN 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175146 DAMOR VIJUBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-002-001/95650100
(Ambli) 		1123004000NRG24111120231001877 12/11/2023 PALAS SARLABEN VIPULBHAI 1123004WL066729 PALAS SARLABEN VIPULBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175147 Mrs. Palas Sarlaben CENTRAL BANK OF INDIA(607115)
640 Garbada GJ-23-004-002-001/95650250
(Ambli) 		1123004000NRG24111120231001892 12/11/2023 Badaliben Hasanbhai Bhabhor 1123004WL066730 Badaliben Hasanbhai Bhabhor 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175112 BADALIBEN HASANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG24111120231001900 12/11/2023 HATHILA MANSING KALUBHAI 1123004WL066731 HATHILA MANSING KALUBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175008 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-002-001/95650371
(Ambli) 		1123004000NRG24111120231001868 12/11/2023 NARMADABEN DINESHBHAI 1123004WL066728 NARMADABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175006 NARMADABEN DINESHBHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-002-001/95650408
(Ambli) 		1123004000NRG24111120231001880 12/11/2023 MEDA SUKALIBEN NARSINHBHAI 1123004WL066729 MEDA SUKALIBEN NARSINHBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175154 SUKLIBEN NARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-002-001/9565505740
(Ambli) 		1123004000NRG24111120231001893 12/11/2023 BHABHOR SANGIBEN KAJIBHAI 1123004WL066730 BHABHOR SANGIBEN KAJIBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175110 SANGIBEN KAJIBHAI BH BANK OF BARODA(606985)
645 Garbada GJ-23-004-002-001/9996798582
(Ambli) 		1123004000NRG24111120231001894 12/11/2023 BHABHOR JIMABEN VINUBHAI 1123004WL066730 BHABHOR JIMABEN VINUBHAI 00691 IPOS0000001 1673 1673 Rejected 24/11/2023 7964175113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 Garbada GJ-23-004-003-001/9569067
(Bharsada) 		1123004000NRG24111120231002016 12/11/2023 BARIYA RAJUBHAI NANABHAI. 1123004WL066740 BARIYA RAJUBHAI NANABHAI. 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174903 RAJUBHAI NANJIBHAI B BANK OF BARODA(606985)
647 Garbada GJ-23-004-003-001/9912349712
(Bharsada) 		1123004000NRG24111120231001977 12/11/2023 Bariya Makansingbhai Ramsingbhai 1123004WL066736 Bariya Makansingbhai Ramsingbhai 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174904 BARIA MAKANSIH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
648 Garbada GJ-23-004-003-001/9912349843
(Bharsada) 		1123004000NRG24111120231002003 12/11/2023 MAVI MANJULABEN RAMESHBHAI 1123004WL066738 MAVI MANJULABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Rejected 24/11/2023 7964174865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Garbada GJ-23-004-004-001/51010
(Bhe) 		1123004000NRG24111120231002024 12/11/2023 bhuriya jasuben badiyabh 1123004WL066741 bhuriya jasuben badiyabh 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964174863 Bhuriya Jashuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
650 Garbada GJ-23-004-004-001/9563034
(Bhe) 		1123004000NRG24111120231002025 12/11/2023 SANGADA BACHUBHAI TAYBABHAI 1123004WL066741 SANGADA BACHUBHAI TAYBABHAI 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964174947 SANGADA LILABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-004-001/9563212
(Bhe) 		1123004000NRG24111120231002027 12/11/2023 BHABHOR PALLAVIBEN JETABHAI 1123004WL066741 BHABHOR PALLAVIBEN JETABHAI 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964174948 PALLAVIBEN JETABHAI BANK OF BARODA(606985)
652 Garbada GJ-23-004-004-001/9563254
(Bhe) 		1123004000NRG24111120231002031 12/11/2023 HANSABEN JIGARBHAI 1123004WL066741 HANSABEN JIGARBHAI 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175005 BHABHOR HANSABEN JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-004-001/9566343597
(Bhe) 		1123004000NRG24111120231002033 12/11/2023 sangada arvind kanjibhai 1123004WL066741 sangada arvind kanjibhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175153 ARVINDKUMAR KANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
654 Garbada GJ-23-004-004-001/9996636664
(Bhe) 		1123004000NRG24111120231002075 12/11/2023 Bhuria Kasamaben Dineshbhai 1123004WL066743 Bhuria Kasamaben Dineshbhai 00691 IPOS0000001 720 720 Processed 24/11/2023 7964174998 Bhuria Kasmaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
655 Garbada GJ-23-004-004-001/9996636664
(Bhe) 		1123004000NRG24111120231002076 12/11/2023 Bhuriya Dineshbhai Punjabhai 1123004WL066743 Bhuriya Dineshbhai Punjabhai 00691 IPOS0000001 720 720 Processed 24/11/2023 7964174997 Bhuria Dineshbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
656 Garbada GJ-23-004-004-001/9996636700
(Bhe) 		1123004000NRG24111120231002046 12/11/2023 Bhuriya Rakeshbhai Jenubhai 1123004WL066741 Bhuriya Rakeshbhai Jenubhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964174893 Bhuriya Ditiyabhai Kantibhai FINO PAYMENTS BANK LTD(608001)
657 Garbada GJ-23-004-004-001/9996636705
(Bhe) 		1123004000NRG24111120231002051 12/11/2023 Bhuriya Vijaybhai Sababhai 1123004WL066741 Bhuriya Vijaybhai Sababhai 00691 IPOS0000001 1200 1200 Rejected 24/11/2023 7964175148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Garbada GJ-23-004-004-001/9996636706
(Bhe) 		1123004000NRG24111120231002052 12/11/2023 Bhuriya Vinubhai Sababhai 1123004WL066741 Bhuriya Vinubhai Sababhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175150 BHURIYA VINUBHAI SABABHAI AXIS BANK(607153)
659 Garbada GJ-23-004-004-001/9996636708
(Bhe) 		1123004000NRG24111120231002054 12/11/2023 Bhuriya Sanjaybhai Kantibhai 1123004WL066741 Bhuriya Sanjaybhai Kantibhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175149 BHURIYA SANJAYBHAI KANTIBHAI AXIS BANK(607153)
660 Garbada GJ-23-004-004-001/9996636710
(Bhe) 		1123004000NRG24111120231002056 12/11/2023 Bhuriya Chandrikaben Sanjaybhai 1123004WL066741 Bhuriya Chandrikaben Sanjaybhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175111 RITABEN (MINOR) F&G SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-004-001/9996636755
(Bhe) 		1123004000NRG24111120231002077 12/11/2023 Bhuriya Vikrambhai Dipabhai 1123004WL066743 Bhuriya Vikrambhai Dipabhai 00691 IPOS0000001 720 720 Processed 24/11/2023 7964174907 Bhuriya Vikrambhai Dipabhai FINO PAYMENTS BANK LTD(608001)
662 Garbada GJ-23-004-005-001/9564046
(Bhutardi) 		1123004000NRG24111120231002213 12/11/2023 bariya mayurbhai dineshbhai 1123004WL066753 bariya mayurbhai dineshbhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174992 RATHOD KAMLESHBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-005-001/9564374
(Bhutardi) 		1123004000NRG24111120231002202 12/11/2023 baria shankar rama 1123004WL066752 baria shankar rama 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174964 BARIYA SHANKARBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-005-001/96657240
(Bhutardi) 		1123004000NRG24111120231002208 12/11/2023 BARIYA SHANKARBHAI DITABHAI 1123004WL066752 BARIYA SHANKARBHAI DITABHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175044 Mr. BHARATBHAI SHANKARBHAI BARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
665 Garbada GJ-23-004-005-001/96657275
(Bhutardi) 		1123004000NRG24111120231002210 12/11/2023 Bariya Sarlaben 1123004WL066752 Bariya Sarlaben 00691 IPOS0000001 1792 1792 Rejected 24/11/2023 7964175063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Garbada GJ-23-004-005-001/96657276
(Bhutardi) 		1123004000NRG24111120231002212 12/11/2023 Bhuriya Dilipkumar Pratapbhai 1123004WL066752 Bhuriya Dilipkumar Pratapbhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174993 Bhuriya Dilipkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
667 Garbada GJ-23-004-005-001/96657281
(Bhutardi) 		1123004000NRG24111120231002219 12/11/2023 Bariya Vanrajkumar Pashavabhai 1123004WL066753 Bariya Vanrajkumar Pashavabhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175161 BARIYA VANRAJKUMAR PASHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-005-002/9565542
(Bhutardi) 		1123004000NRG24111120231007064 12/11/2023 Chauhan Hiteshkumar Javsingbhai 1123004WL067091 Chauhan Hiteshkumar Javsingbhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175159 MR HITESHKUMAR JAVSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
669 Garbada GJ-23-004-005-002/9565544
(Bhutardi) 		1123004000NRG24111120231007065 12/11/2023 CHAUHAN DILIPBHAI GOPALBHAI 1123004WL067091 CHAUHAN DILIPBHAI GOPALBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174959 CHAUHAN DILIPBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-005-002/9565544
(Bhutardi) 		1123004000NRG24111120231007066 12/11/2023 CHAUHAN LATABEN DILIPBHAI 1123004WL067091 CHAUHAN LATABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174960 CHAUHAN LATABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-005-002/96657168
(Bhutardi) 		1123004000NRG24111120231007077 12/11/2023 Bariya Dhuliben Mavjibhai 1123004WL067092 Bariya Dhuliben Mavjibhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174898 MRS BARIYA DHULIBEN MAVJIBHAI STATE BANK OF INDIA(508548)
672 Garbada GJ-23-004-005-002/96657183
(Bhutardi) 		1123004000NRG24111120231007078 12/11/2023 BHURIYA PINTUBHAI CHETANBHAI 1123004WL067092 BHURIYA PINTUBHAI CHETANBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174946 MR BHURIYA PINTUBHAI CHETANBHAI STATE BANK OF INDIA(508548)
673 Garbada GJ-23-004-005-002/96657249
(Bhutardi) 		1123004000NRG24111120231007069 12/11/2023 Pramar manubhai bhartabhai 1123004WL067091 Pramar manubhai bhartabhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175099 PARAMAR BHAGAVANBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG24111120231007070 12/11/2023 Pramar harmalbhai bsubhai 1123004WL067091 Pramar harmalbhai bsubhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175100 Punja bhai ICICI BANK LTD(508534)
675 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG24111120231007071 12/11/2023 Pramar ditabhai badiyabhai 1123004WL067091 Pramar ditabhai badiyabhai 00691 IPOS0000001 768 768 Processed 24/11/2023 7964175098 PARMAR DITABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG24111120231007390 12/11/2023 DANESHVARIBEN KALUBHAI BAMANYA 1123004WL067112 DANESHVARIBEN KALUBHAI BAMANYA 00691 IPOS0000001 230 230 Processed 24/11/2023 7964174945 DANESHVARIBEN KALUBH BANK OF BARODA(606985)
677 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24111120231007491 12/11/2023 DINESHBHAI TEJIYA PARMAR 1123004WL067119 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175015 Mr. DINESHBHAI TEJIABHAI PARMAR CENTRAL BANK OF INDIA(607115)
678 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24111120231007492 12/11/2023 ZABUBEN 1123004WL067119 ZABUBEN 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174949 Mrs. JHABUBEN DINESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
679 Garbada GJ-23-004-022-001/9967679096
(Nelsur) 		1123004000NRG24111120231007446 12/11/2023 Kamleshbhai Valchandbhai Parmar 1123004WL067115 Kamleshbhai Valchandbhai Parmar 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174916 KAMLESHBHAI VALCHAND BANK OF BARODA(606985)
680 Garbada GJ-23-004-022-001/9967679832
(Nelsur) 		1123004000NRG24111120231007462 12/11/2023 PARMAR BHAHADUR NANA 1123004WL067116 PARMAR BHAHADUR NANA 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175047 BADARSINH PARMAR IDBI BANK(607095)
681 Garbada GJ-23-004-022-001/9967680145
(Nelsur) 		1123004000NRG24111120231007438 12/11/2023 PARMAR BHARATBHAI SAMSUBHAI 1123004WL067114 PARMAR BHARATBHAI SAMSUBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175156 PARMAR BHARATBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-022-001/9967680305
(Nelsur) 		1123004000NRG24111120231007410 12/11/2023 SUMELBHAI SHANABHAI PALAS 1123004WL067112 SUMELBHAI SHANABHAI PALAS 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7964174966 Sumelbhai Shanabhai Palas FINO PAYMENTS BANK LTD(608001)
683 Garbada GJ-23-004-022-001/9967680327
(Nelsur) 		1123004000NRG24111120231007411 12/11/2023 PALAS KASMABEN SUMELBHAI 1123004WL067112 PALAS KASMABEN SUMELBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7964174994 PALAS KASMABEN SUMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-022-001/9967680333
(Nelsur) 		1123004000NRG24111120231007412 12/11/2023 PALAS SUMIBEN DILIPBHAI 1123004WL067112 PALAS SUMIBEN DILIPBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7964174996 Mrs. SUMIBEN DILIPBHAI PALAS CENTRAL BANK OF INDIA(607115)
685 Garbada GJ-23-004-022-001/9967680334
(Nelsur) 		1123004000NRG24111120231007413 12/11/2023 PALAS RATANSINH MANSINH 1123004WL067112 PALAS RATANSINH MANSINH 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7964174995 Palas Ratansinh Mansinh FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-022-001/9967680346
(Nelsur) 		1123004000NRG24111120231007414 12/11/2023 PALAS LALABHAI MANSUKHBHAI 1123004WL067112 PALAS LALABHAI MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7964175045 Palas Lalabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
687 Garbada GJ-23-004-022-001/9967680359
(Nelsur) 		1123004000NRG24111120231007439 12/11/2023 PARMAR ARJUNBHAI NANABHAI 1123004WL067114 PARMAR ARJUNBHAI NANABHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175060 Mr. ARJUNBHAI NANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
688 Garbada GJ-23-004-022-001/9967680360
(Nelsur) 		1123004000NRG24111120231007440 12/11/2023 JAYESHBHAI DIPAKBHAI PARMAR 1123004WL067114 JAYESHBHAI DIPAKBHAI PARMAR 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175046 JAYESHBHAI DIPAKBHAI BANK OF BARODA(606985)
689 Garbada GJ-23-004-022-001/9967680393
(Nelsur) 		1123004000NRG24111120231007444 12/11/2023 PARMAR MAKNABHAI TERSINGBHAI 1123004WL067114 PARMAR MAKNABHAI TERSINGBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175062 PARMAR MAKNABHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-022-001/9967680423
(Nelsur) 		1123004000NRG24111120231007445 12/11/2023 HIMATSING LALLUBHAI BARIA 1123004WL067114 HIMATSING LALLUBHAI BARIA 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175155 HIMATSING LALLUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-026-001/44
(Patiya) 		1123004000NRG24111120231007110 12/11/2023 damor sanjay ramesh 1123004WL067095 damor sanjay ramesh 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174866 Damor Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
692 Garbada GJ-23-004-026-001/51
(Patiya) 		1123004000NRG24111120231007084 12/11/2023 bhuriya shailesh khunjibhai 1123004WL067094 bhuriya shailesh khunjibhai 00691 IPOS0000001 1190 1190 Rejected 24/11/2023 7964174914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Garbada GJ-23-004-026-001/51756
(Patiya) 		1123004000NRG24111120231007113 12/11/2023 gundiya urmila hima 1123004WL067095 gundiya urmila hima 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175095 Sangod Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
694 Garbada GJ-23-004-026-001/51790
(Patiya) 		1123004000NRG24111120231007169 12/11/2023 bhuriya ajay narju 1123004WL067098 bhuriya ajay narju 00691 IPOS0000001 1407 1407 Processed 24/11/2023 7964175103 Bhuria Ajaybhai Narjubhai FINO PAYMENTS BANK LTD(608001)
695 Garbada GJ-23-004-026-001/51796
(Patiya) 		1123004000NRG24111120231007170 12/11/2023 lalita ustad 1123004WL067098 lalita ustad 00691 IPOS0000001 1407 1407 Processed 24/11/2023 7964175102 Damor Lalitaben Ustadbhai FINO PAYMENTS BANK LTD(608001)
696 Garbada GJ-23-004-026-001/51797
(Patiya) 		1123004000NRG24111120231007171 12/11/2023 meda mukesh narsing 1123004WL067098 meda mukesh narsing 00691 IPOS0000001 1407 1407 Processed 24/11/2023 7964175104 Mukeshbhai Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
697 Garbada GJ-23-004-026-001/96380196
(Patiya) 		1123004000NRG24111120231007125 12/11/2023 Kamilaben Mangalabhai Bhuriya 1123004WL067095 Kamilaben Mangalabhai Bhuriya 00691 IPOS0000001 1421 1421 Processed 24/11/2023 7964175097 KAMILABEN MANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-026-001/963804158
(Patiya) 		1123004000NRG24111120231007100 12/11/2023 Bhabhor Krishnaben Sureshbhai 1123004WL067094 Bhabhor Krishnaben Sureshbhai 00691 IPOS0000001 840 840 Processed 24/11/2023 7964175231 Bhabhor Krishnaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
699 Garbada GJ-23-004-026-001/9996798126
(Patiya) 		1123004000NRG24111120231007206 12/11/2023 Parmar Divanbhai Himrajbhai 1123004WL067098 Parmar Divanbhai Himrajbhai 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964175092 DIVANBHAI HIMRAJBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-026-001/9996798126
(Patiya) 		1123004000NRG24111120231007205 12/11/2023 Parmar Vinodbhai Tersingbhai 1123004WL067098 Parmar Vinodbhai Tersingbhai 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964175065 PARMAR VINODBHAI TERSINGBHAI PUNJAB NATIONAL BANK(508568)
701 Garbada GJ-23-004-026-001/9996798128
(Patiya) 		1123004000NRG24111120231007207 12/11/2023 Jhabudiben Virsingbhai Parmar 1123004WL067098 Jhabudiben Virsingbhai Parmar 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964175066 KHAPED RUPSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-026-001/9996798135
(Patiya) 		1123004000NRG24111120231007208 12/11/2023 Parmar Samsuben Memrajbhai 1123004WL067098 Parmar Samsuben Memrajbhai 00691 IPOS0000001 1005 1005 Rejected 24/11/2023 7964175115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG24111120231007101 12/11/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL067094 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1190 1190 Processed 24/11/2023 7964174915 Bhuriya Nabiben Bharatbhai FINO PAYMENTS BANK LTD(608001)
704 Garbada GJ-23-004-026-001/9996798439
(Patiya) 		1123004000NRG24111120231007143 12/11/2023 SAMASUBHAI HIMABHAI BHURIYA 1123004WL067096 SAMASUBHAI HIMABHAI BHURIYA 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174910 Bhuriya Samsubhai Himabhai FINO PAYMENTS BANK LTD(608001)
705 Garbada GJ-23-004-026-001/9996798444
(Patiya) 		1123004000NRG24111120231007102 12/11/2023 DALABHAI NAGABHAI BHABHOR 1123004WL067094 DALABHAI NAGABHAI BHABHOR 00691 IPOS0000001 840 840 Processed 24/11/2023 7964174911 Bhabhor Dalabhai Nagabhai FINO PAYMENTS BANK LTD(608001)
706 Garbada GJ-23-004-026-001/9996798498
(Patiya) 		1123004000NRG24111120231007211 12/11/2023 rahul amarsing 1123004WL067098 rahul amarsing 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964174961 PARMAR RAHULBHAI AMRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-026-001/9996798578
(Patiya) 		1123004000NRG24111120231007145 12/11/2023 GUNDIYA PARESHBHAI BARSIGNBHAI 1123004WL067096 GUNDIYA PARESHBHAI BARSIGNBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174958 Gundiya Pareshbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
708 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG24111120231007147 12/11/2023 RAKESHBHAI BADIYABHAI SAPUNIYA 1123004WL067096 RAKESHBHAI BADIYABHAI SAPUNIYA 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174954 Rakeshbhai Badiyabhai Sapuniya FINO PAYMENTS BANK LTD(608001)
709 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG24111120231007146 12/11/2023 SAPUNIYA RAJESHBHAI BADIYABHAI 1123004WL067096 SAPUNIYA RAJESHBHAI BADIYABHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174955 Rajeshbhai Badiyabhai Sapuniya FINO PAYMENTS BANK LTD(608001)
710 Garbada GJ-23-004-026-001/9996798585
(Patiya) 		1123004000NRG24111120231007148 12/11/2023 GUNDIYA ARESHBHAI HARASINGBHAI 1123004WL067096 GUNDIYA ARESHBHAI HARASINGBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174956 Areshbhai Harsingbhai Gundiya FINO PAYMENTS BANK LTD(608001)
711 Garbada GJ-23-004-026-001/9996798589
(Patiya) 		1123004000NRG24111120231007149 12/11/2023 GUNDIYA GUMIBEN RAMESHBHAI 1123004WL067096 GUNDIYA GUMIBEN RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964174957 Gundiya Gumiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
712 Garbada GJ-23-004-026-001/9996798727
(Patiya) 		1123004000NRG24111120231007214 12/11/2023 damor gumji bhavabhai 1123004WL067098 damor gumji bhavabhai 00691 IPOS0000001 1248 1248 Processed 24/11/2023 7964175050 GUMJIBHAI BHAVLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
713 Garbada GJ-23-004-026-001/9996798727
(Patiya) 		1123004000NRG24111120231007215 12/11/2023 jangiben gumji 1123004WL067098 jangiben gumji 00691 IPOS0000001 1248 1248 Rejected 24/11/2023 7964175051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Garbada GJ-23-004-026-001/9996798728
(Patiya) 		1123004000NRG24111120231007217 12/11/2023 niruben sahilesh 1123004WL067098 niruben sahilesh 00691 IPOS0000001 1248 1248 Processed 24/11/2023 7964175048 NIRUBEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
715 Garbada GJ-23-004-026-001/9996798731
(Patiya) 		1123004000NRG24111120231007218 12/11/2023 damor prakash virsingbhai 1123004WL067098 damor prakash virsingbhai 00691 IPOS0000001 832 832 Processed 24/11/2023 7964175049 Damor Prakashbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
716 Garbada GJ-23-004-026-001/9996798731
(Patiya) 		1123004000NRG24111120231007219 12/11/2023 virsing bhavabhai 1123004WL067098 virsing bhavabhai 00691 IPOS0000001 856 856 Rejected 24/11/2023 7964175052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 Garbada GJ-23-004-026-001/9996798744
(Patiya) 		1123004000NRG24111120231007103 12/11/2023 amduben sunil 1123004WL067094 amduben sunil 00691 IPOS0000001 840 840 Processed 24/11/2023 7964175043 BHABHOR AMDUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-026-001/9996798762
(Patiya) 		1123004000NRG24111120231007150 12/11/2023 bhuriya ajay rajubhai 1123004WL067096 bhuriya ajay rajubhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964175002 Bhuriya Ajaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
719 Garbada GJ-23-004-026-001/9996798762
(Patiya) 		1123004000NRG24111120231007151 12/11/2023 sunitaben ajay 1123004WL067096 sunitaben ajay 00691 IPOS0000001 1792 1792 Rejected 24/11/2023 7964175003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Garbada GJ-23-004-026-001/9996798763
(Patiya) 		1123004000NRG24111120231007104 12/11/2023 bhuriya bhima maganbhai 1123004WL067094 bhuriya bhima maganbhai 00691 IPOS0000001 1190 1190 Processed 24/11/2023 7964174912 BHURIYA BHIMABHAI MAGANBHAI ICICI BANK LTD(508534)
721 Garbada GJ-23-004-026-001/9996798767
(Patiya) 		1123004000NRG24111120231007105 12/11/2023 bhabhor javsing mohanbhai 1123004WL067094 bhabhor javsing mohanbhai 00691 IPOS0000001 1365 1365 Processed 24/11/2023 7964175004 DHARMESHBHAI MANUBHAI BHABHOR BANK OF INDIA(508505)
722 Garbada GJ-23-004-026-001/9996798768
(Patiya) 		1123004000NRG24111120231007106 12/11/2023 bhuriya raju jagabhai 1123004WL067094 bhuriya raju jagabhai 00691 IPOS0000001 1365 1365 Processed 24/11/2023 7964175001 Mr. SAMSUBHAI SURTANBHAI KATARA CENTRAL BANK OF INDIA(607115)
723 Garbada GJ-23-004-026-001/9996798769
(Patiya) 		1123004000NRG24111120231007107 12/11/2023 kharad maju narsingbhai 1123004WL067094 kharad maju narsingbhai 00691 IPOS0000001 975 975 Processed 24/11/2023 7964175056 Kharad Majubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
724 Garbada GJ-23-004-026-001/9996798770
(Patiya) 		1123004000NRG24111120231007108 12/11/2023 kharad santudiben apil 1123004WL067094 kharad santudiben apil 00691 IPOS0000001 975 975 Rejected 24/11/2023 7964175057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 Garbada GJ-23-004-026-001/9996798771
(Patiya) 		1123004000NRG24111120231007109 12/11/2023 kharad chandiya savlabhai 1123004WL067094 kharad chandiya savlabhai 00691 IPOS0000001 1365 1365 Processed 24/11/2023 7964175055 KHATRABHAI BADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-026-001/9996798779
(Patiya) 		1123004000NRG24111120231007220 12/11/2023 sunitaben arvind 1123004WL067098 sunitaben arvind 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964175000 PARMAR SUNITABEN BANK OF BARODA(606985)
727 Garbada GJ-23-004-026-001/9996798784
(Patiya) 		1123004000NRG24111120231007222 12/11/2023 miraben kehjibhai 1123004WL067098 miraben kehjibhai 00691 IPOS0000001 984 984 Processed 24/11/2023 7964175053 PARMAR MIRABEN KEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-026-001/9996798784
(Patiya) 		1123004000NRG24111120231007221 12/11/2023 parmar kehji nagabhai 1123004WL067098 parmar kehji nagabhai 00691 IPOS0000001 1005 1005 Processed 24/11/2023 7964175054 Parmar Kehjibhai Nagabhai FINO PAYMENTS BANK LTD(608001)
729 Garbada GJ-23-004-026-001/9996798790
(Patiya) 		1123004000NRG24111120231007223 12/11/2023 vardiben satishbhai pasaya 1123004WL067098 vardiben satishbhai pasaya 00691 IPOS0000001 1407 1407 Processed 24/11/2023 7964175058 Vardiben Satishbhai Pasaya FINO PAYMENTS BANK LTD(608001)
730 Garbada GJ-23-004-026-001/9996798793
(Patiya) 		1123004000NRG24111120231007224 12/11/2023 pasaya manish revabhai 1123004WL067098 pasaya manish revabhai 00691 IPOS0000001 1427 1427 Processed 24/11/2023 7964175064 Pasaya Manishbhai Revabhai FINO PAYMENTS BANK LTD(608001)
731 Garbada GJ-23-004-028-001/966346548
(Simaliya Bujarg) 		1123004000NRG24111120231007040 12/11/2023 Parmar sanuben chandubhai 1123004WL067087 Parmar sanuben chandubhai 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964175096 MRS LALIBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
732 Garbada GJ-23-004-029-001/9912349932
(Tunki Vaju) 		1123004000NRG24111120231006788 12/11/2023 Gohil Sarojaben Shankrabhai 1123004WL067073 Gohil Sarojaben Shankrabhai 00691 IPOS0000001 240 240 Processed 24/11/2023 7964175167 GOHIL SAROJABEN SHANKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-029-002/102
(Tunki Vaju) 		1123004000NRG24111120231006849 12/11/2023 Gohil Harshaben Jayeshkumar 1123004WL067075 Gohil Harshaben Jayeshkumar 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175164 GOHIL HARSHABEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-029-002/102
(Tunki Vaju) 		1123004000NRG24111120231006848 12/11/2023 Jayeshkumar Udesinhbhai Gohil 1123004WL067075 Jayeshkumar Udesinhbhai Gohil 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175165 JAYESHKUMAR UDESINHBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-029-002/1200
(Tunki Vaju) 		1123004000NRG24111120231006851 12/11/2023 Gohil Meghanaben D 1123004WL067075 Gohil Meghanaben D 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175168 GOHIL MEGHANABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-029-002/1200
(Tunki Vaju) 		1123004000NRG24111120231006850 12/11/2023 Udesinh Vasanabhai Gohil 1123004WL067075 Udesinh Vasanabhai Gohil 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175213 UDESINH VASANABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-029-002/1202
(Tunki Vaju) 		1123004000NRG24111120231006791 12/11/2023 Gohil Anilbhai Raysingbhai 1123004WL067073 Gohil Anilbhai Raysingbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175163 GOHIL ANILBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-029-002/1202
(Tunki Vaju) 		1123004000NRG24111120231006792 12/11/2023 Gohil Jayeshkumar Abhesinh 1123004WL067073 Gohil Jayeshkumar Abhesinh 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175162 GOHIL JAYESHKUMAR ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-029-002/165
(Tunki Vaju) 		1123004000NRG24111120231006794 12/11/2023 Gohil Bhavnaben Vestabhai 1123004WL067073 Gohil Bhavnaben Vestabhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175170 GOHIL BHAVNABEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-029-002/165
(Tunki Vaju) 		1123004000NRG24111120231006793 12/11/2023 Gohil Kamlaben Vestabhai 1123004WL067073 Gohil Kamlaben Vestabhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175211 GOHIL KAMLABEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-029-002/188
(Tunki Vaju) 		1123004000NRG24111120231006821 12/11/2023 Kharad Surgaben Dalasingbhai 1123004WL067074 Kharad Surgaben Dalasingbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175227 KHARAD SURGABEN DALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-029-002/3002
(Tunki Vaju) 		1123004000NRG24111120231006795 12/11/2023 Gohil Savitriben Rajeshbhai 1123004WL067073 Gohil Savitriben Rajeshbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175212 GOHIL SAVITRIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-029-002/3002
(Tunki Vaju) 		1123004000NRG24111120231006796 12/11/2023 Gohil Urvashiben Rajubhai 1123004WL067073 Gohil Urvashiben Rajubhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175169 GOHIL URVASHIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-029-002/9562835
(Tunki Vaju) 		1123004000NRG24111120231006798 12/11/2023 MADIBEN 1123004WL067073 MADIBEN 00691 IPOS0000001 1440 1440 Processed 24/11/2023 7964175224 GOHIL MADIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-029-002/9562835
(Tunki Vaju) 		1123004000NRG24111120231006797 12/11/2023 RAJUBHAI 1123004WL067073 RAJUBHAI 00691 IPOS0000001 1440 1440 Processed 24/11/2023 7964174894 GOHIL RAJUBHAI ICICI BANK LTD(508534)
746 Garbada GJ-23-004-029-002/9565866475
(Tunki Vaju) 		1123004000NRG24111120231006822 12/11/2023 vanitaben 1123004WL067074 vanitaben 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175166 GOHIL VANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-029-002/9565866694
(Tunki Vaju) 		1123004000NRG24111120231006824 12/11/2023 Gohil Mahendrakumar Dalsingbhai 1123004WL067074 Gohil Mahendrakumar Dalsingbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175214 GOHIL MAHENDRAKUMAR DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-029-002/9565866694
(Tunki Vaju) 		1123004000NRG24111120231006823 12/11/2023 santuben dalsingbhai 1123004WL067074 santuben dalsingbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175215 GOHIL SANTUBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-029-002/9565867342
(Tunki Vaju) 		1123004000NRG24111120231006840 12/11/2023 Gohil Dipikaben Vinodbhai 1123004WL067074 Gohil Dipikaben Vinodbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175216 GOHIL DIPIKABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-029-002/9565867342
(Tunki Vaju) 		1123004000NRG24111120231006839 12/11/2023 GOHIL VINODKUMAR 1123004WL067074 GOHIL VINODKUMAR 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964174864 GOHIL VINODBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-029-002/9565867554
(Tunki Vaju) 		1123004000NRG24111120231006842 12/11/2023 Kharad Vijaybhai Rameshbhai 1123004WL067074 Kharad Vijaybhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175101 KHARAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-029-002/9565867560
(Tunki Vaju) 		1123004000NRG24111120231006843 12/11/2023 Kharad Vanitaben Kanubhai 1123004WL067074 Kharad Vanitaben Kanubhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175157 KHARAD VANITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-029-002/9565867567
(Tunki Vaju) 		1123004000NRG24111120231006861 12/11/2023 Kharad Ajaybhai Parsubhai 1123004WL067075 Kharad Ajaybhai Parsubhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175158 KHARAD AJAYBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-029-002/9912349951
(Tunki Vaju) 		1123004000NRG24111120231006815 12/11/2023 Gohil Manjulaben Rohitkumar 1123004WL067073 Gohil Manjulaben Rohitkumar 00691 IPOS0000001 1440 1440 Processed 24/11/2023 7964175061 MISS MORI MANJULABEN PRATAPBHAI STATE BANK OF INDIA(508548)
755 Garbada GJ-23-004-029-002/9912349951
(Tunki Vaju) 		1123004000NRG24111120231006814 12/11/2023 Gohil Rohitkumar Amrsing 1123004WL067073 Gohil Rohitkumar Amrsing 00691 IPOS0000001 1440 1440 Processed 24/11/2023 7964175219 GOHIL ROHITKUMAR AMRSING INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-029-002/9912349952
(Tunki Vaju) 		1123004000NRG24111120231006817 12/11/2023 Gohil Kanudiben Amarshibhai 1123004WL067073 Gohil Kanudiben Amarshibhai 00691 IPOS0000001 1440 1440 Processed 24/11/2023 7964175223 GOHIL KANUDIBEN AMARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-029-002/9912349967
(Tunki Vaju) 		1123004000NRG24111120231006862 12/11/2023 Kharad Mukeshbhai Kajubhai 1123004WL067075 Kharad Mukeshbhai Kajubhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175229 KHARAD MUKESHBHAI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-029-002/9912349968
(Tunki Vaju) 		1123004000NRG24111120231006863 12/11/2023 Kharad Kanaben Rupabhai 1123004WL067075 Kharad Kanaben Rupabhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175228 KHARAD KANABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-029-002/9912349969
(Tunki Vaju) 		1123004000NRG24111120231006864 12/11/2023 Kharad Pappubhai Dalsingbhai 1123004WL067075 Kharad Pappubhai Dalsingbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175226 KHARAD PAPPUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-029-002/9912349970
(Tunki Vaju) 		1123004000NRG24111120231006845 12/11/2023 Kharad Ajaybhai 1123004WL067074 Kharad Ajaybhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175230 KHARAD AJAYBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-029-002/9912349970
(Tunki Vaju) 		1123004000NRG24111120231006844 12/11/2023 Kharad Dalabhai Chuniyabhai 1123004WL067074 Kharad Dalabhai Chuniyabhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175225 KHARAD DALABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-031-001/9565169
(Vajelav) 		1123004000NRG24111120231006616 12/11/2023 Damor Pareshbhai Himabhai 1123004WL067058 Damor Pareshbhai Himabhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175152 DAMOR PARESHBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG24111120231006617 12/11/2023 CHANDUBHAI 1123004WL067058 CHANDUBHAI 00691 IPOS0000001 300 300 Processed 24/11/2023 7964175093 Mr. CHANDUBHAI RUPSINH DAMOR CENTRAL BANK OF INDIA(607115)
764 Garbada GJ-23-004-031-001/9565266
(Vajelav) 		1123004000NRG24111120231006618 12/11/2023 Damor Dilipbhai Chandubhai 1123004WL067058 Damor Dilipbhai Chandubhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175220 DAMOR DILIPBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-031-001/9565438
(Vajelav) 		1123004000NRG24111120231006621 12/11/2023 Damor Rakeshbhai Gulabhai 1123004WL067058 Damor Rakeshbhai Gulabhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175222 DAMOR RAKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-031-001/9565445
(Vajelav) 		1123004000NRG24111120231006625 12/11/2023 Damor Pareshbhai Pratapbhai 1123004WL067058 Damor Pareshbhai Pratapbhai 00691 IPOS0000001 300 300 Processed 24/11/2023 7964175107 PARESHBHAI PRATAPBHA BANK OF BARODA(606985)
767 Garbada GJ-23-004-031-001/9565465
(Vajelav) 		1123004000NRG24111120231006626 12/11/2023 Laxmanbhai Bharatbhai Ganava 1123004WL067058 Laxmanbhai Bharatbhai Ganava 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175218 LAXMANBHAI BHARATBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-031-001/9565577497
(Vajelav) 		1123004000NRG24111120231006629 12/11/2023 Damor Savliben Apsingbhai 1123004WL067058 Damor Savliben Apsingbhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175221 DAMOR SAVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24111120231006632 12/11/2023 Damor Pravinbhai Mathurbhai 1123004WL067058 Damor Pravinbhai Mathurbhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964174895 PARVINBHAI MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-031-001/963804305
(Vajelav) 		1123004000NRG24091120230997195 12/11/2023 PARMAR CHANDUBHAI DITABHAI 1123004WL066310 PARMAR CHANDUBHAI DITABHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174963 CHANDUBHAII DITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-031-001/9665577797
(Vajelav) 		1123004000NRG24091120230997196 12/11/2023 PARMAR NINUBHAI DHULIYABHAI 1123004WL066310 PARMAR NINUBHAI DHULIYABHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174897 PARMAR NEENUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-031-001/9665577843
(Vajelav) 		1123004000NRG24091120230997212 12/11/2023 ALMI DIPLIPBHAI SAMSUBHAI 1123004WL066311 ALMI DIPLIPBHAI SAMSUBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174900 KALAMI DILIPBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-031-001/9665577844
(Vajelav) 		1123004000NRG24091120230997213 12/11/2023 KALMI NAVALBHAI SAMSUBHAI 1123004WL066311 KALMI NAVALBHAI SAMSUBHAI 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174902 Master ASHISHKUMAR DEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
774 Garbada GJ-23-004-031-001/9665577844
(Vajelav) 		1123004000NRG24091120230997214 12/11/2023 SUMIBEN 1123004WL066311 SUMIBEN 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174901 KALMI SUMIBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-031-001/9665577877
(Vajelav) 		1123004000NRG24111120231006653 12/11/2023 PANKAJBHAI 1123004WL067059 PANKAJBHAI 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964174906 GANAVA PANKAJBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Garbada GJ-23-004-031-001/9665577930
(Vajelav) 		1123004000NRG24091120230997216 12/11/2023 Rathod Kashiben Javsing 1123004WL066311 Rathod Kashiben Javsing 00691 IPOS0000001 1673 1673 Processed 24/11/2023 7964174905 Mrs. KASHIBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
777 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG24111120231006637 12/11/2023 DAMOR SANJAYBHAI BHARATBHAI 1123004WL067058 DAMOR SANJAYBHAI BHARATBHAI 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175016 SANJAYBHAI BHARATSINHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garbada GJ-23-004-031-001/9665577941
(Vajelav) 		1123004000NRG24111120231006658 12/11/2023 DAMOR MITHALIBEN GUMALABHAI 1123004WL067059 DAMOR MITHALIBEN GUMALABHAI 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964174908 MEETHLIBEN GUMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-031-001/9665577971
(Vajelav) 		1123004000NRG24111120231006662 12/11/2023 DAMOR ALPABEN ASHOKBHAI 1123004WL067059 DAMOR ALPABEN ASHOKBHAI 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964174909 ALPABEN ASHOKBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-031-001/9665577971
(Vajelav) 		1123004000NRG24111120231006661 12/11/2023 DAMOR ASHOKBHAI KANUBHAI 1123004WL067059 DAMOR ASHOKBHAI KANUBHAI 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964174896 ASHOKBHAI KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-031-001/9665577991
(Vajelav) 		1123004000NRG24111120231006663 12/11/2023 Damor Himabhai Kalajibhai 1123004WL067059 Damor Himabhai Kalajibhai 00691 IPOS0000001 1320 1320 Processed 24/11/2023 7964175151 DAMOR HIMABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garbada GJ-23-004-034-001/956284
(BHILWA (GARBADA)) 		1123004000NRG24111120231002141 12/11/2023 GANAVA BASUBHAI NURA 1123004WL066749 GANAVA BASUBHAI NURA 00691 IPOS0000001 900 900 Rejected 24/11/2023 7964175105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Garbada GJ-23-004-034-001/956284
(BHILWA (GARBADA)) 		1123004000NRG24111120231002142 12/11/2023 HETALBEN BASU 1123004WL066749 HETALBEN BASU 00691 IPOS0000001 900 900 Processed 24/11/2023 7964175106 GANAVA SEETABEN RAME BANK OF BARODA(606985)
784 Garbada GJ-23-004-034-001/95652822
(BHILWA (GARBADA)) 		1123004000NRG24111120231002184 12/11/2023 kukliben 1123004WL066750 kukliben 00691 IPOS0000001 450 450 Processed 24/11/2023 7964175108 Kukliben Badiyabhai Katara FINO PAYMENTS BANK LTD(608001)
785 Garbada GJ-23-004-034-001/9567670201
(BHILWA (GARBADA)) 		1123004000NRG24111120231002186 12/11/2023 VESTA SAWALA 1123004WL066750 VESTA SAWALA 00691 IPOS0000001 1050 1050 Processed 24/11/2023 7964174942 Dineshbhai Nagajibhai Bariya FINO PAYMENTS BANK LTD(608001)
786 Garbada GJ-23-004-034-001/9567670349
(BHILWA (GARBADA)) 		1123004000NRG24111120231002095 12/11/2023 baria majubhai lasubhai 1123004WL066745 baria majubhai lasubhai 00691 IPOS0000001 1400 1400 Processed 24/11/2023 7964174962 MR SOMA MAKNA MAVI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-034-001/9567670388
(BHILWA (GARBADA)) 		1123004000NRG24111120231002096 12/11/2023 BARIYA DITABHAI MANUBHAI 1123004WL066745 BARIYA DITABHAI MANUBHAI 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175009 Bariya Ditabhai FINO PAYMENTS BANK LTD(608001)
788 Garbada GJ-23-004-034-001/9567670733
(BHILWA (GARBADA)) 		1123004000NRG24111120231002191 12/11/2023 GANAVA RAMALIBEN NARSING 1123004WL066750 GANAVA RAMALIBEN NARSING 00691 IPOS0000001 450 450 Processed 24/11/2023 7964175109 Ganava Ramaniben Narsingbhai FINO PAYMENTS BANK LTD(608001)
789 Garbada GJ-23-004-034-001/9567670742
(BHILWA (GARBADA)) 		1123004000NRG24111120231002098 12/11/2023 GANAVA PARVINBHAI 1123004WL066745 GANAVA PARVINBHAI 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964174943 PRAVINKUMAR SHAKARAB BANK OF BARODA(606985)
790 Garbada GJ-23-004-034-001/9567671045
(BHILWA (GARBADA)) 		1123004000NRG24111120231002100 12/11/2023 GANAVA NAKULBHAI RAMANBHAI 1123004WL066745 GANAVA NAKULBHAI RAMANBHAI 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7964174913 Bariya Sensinhbhai Manubhai FINO PAYMENTS BANK LTD(608001)
791 Garbada GJ-23-004-034-001/9567671063
(BHILWA (GARBADA)) 		1123004000NRG24111120231002133 12/11/2023 GANAVA GUMIBEN DINESHBHAI 1123004WL066748 GANAVA GUMIBEN DINESHBHAI 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964175114 Ganava Gumiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
792 Garbada GJ-23-004-034-001/9567671581
(BHILWA (GARBADA)) 		1123004000NRG24111120231002139 12/11/2023 Ganava Ashaben Navinbhai 1123004WL066748 Ganava Ashaben Navinbhai 00691 IPOS0000001 1200 1200 Processed 24/11/2023 7964175217 ASHABEN NAVINBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-034-001/98353
(BHILWA (GARBADA)) 		1123004000NRG24111120231002171 12/11/2023 RATHOD ASMITA AJAY 1123004WL066749 RATHOD ASMITA AJAY 00691 IPOS0000001 900 900 Rejected 24/11/2023 7964175094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 Garbada GJ-23-004-034-001/98357
(BHILWA (GARBADA)) 		1123004000NRG24111120231002179 12/11/2023 RATHOD BHAVIKA RATANSINH 1123004WL066749 RATHOD BHAVIKA RATANSINH 00691 IPOS0000001 900 900 Rejected 24/11/2023 7964174965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 229143 229143
Total 1143238 1143238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_121123APB_FTO_171273 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 8150
2 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 60374
3 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0BROACH BHARUCH MAIN 1407
4 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0CHADAH CHANDWADA 94382
5 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9624
6 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5000
7 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0DOHADX DOHAD BRANCH 27261
8 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 36005
9 Garbada GJ1123004_121123APB_FTO_171273 Bank of Baroda BARB0KOTDAS Kotdasangani 2160
10 Garbada GJ1123004_121123APB_FTO_171273 Bank of India BKID0002082 DAHOD BRANCH 12920
11 Garbada GJ1123004_121123APB_FTO_171273 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 109196
12 Garbada GJ1123004_121123APB_FTO_171273 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 8400
13 Garbada GJ1123004_121123APB_FTO_171273 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 36005
14 Garbada GJ1123004_121123APB_FTO_171273 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 133068
15 Garbada GJ1123004_121123APB_FTO_171273 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 41382
16 Garbada GJ1123004_121123APB_FTO_171273 Central Bank Of India CBIN0280482 DOHAD 3360
17 Garbada GJ1123004_121123APB_FTO_171273 Central Bank Of India CBIN0281647 JASWADA 134656
18 Garbada GJ1123004_121123APB_FTO_171273 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 980
19 Garbada GJ1123004_121123APB_FTO_171273 ICICI BANK ICIC0000466 DAHOD 5019
20 Garbada GJ1123004_121123APB_FTO_171273 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1673
21 Garbada GJ1123004_121123APB_FTO_171273 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23617
22 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0000368 DAHOD 14022
23 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0002631 BECHRAJI 1407
24 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0002645 GARBADA 114001
25 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3100
26 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0014970 MORAIYA 1434
27 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0016034 NANA MAVA ROAD BRANCH RAJKOT 1200
28 Garbada GJ1123004_121123APB_FTO_171273 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 150
29 Garbada GJ1123004_121123APB_FTO_171273 UCO Bank UCBA0003168 Dahod 2400
30 Garbada GJ1123004_121123APB_FTO_171273 Union Bank of India UBIN0531049 DOHAD 5019
31 Garbada GJ1123004_121123APB_FTO_171273 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15050
32 Garbada GJ1123004_121123APB_FTO_171273 Fino Payments Bank Ltd FINO0001165 NAROL 1673
33 Garbada GJ1123004_121123APB_FTO_171273 India Post Payments Bank IPOS0000001 DAHOD 229143

Download In Excel