Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_251023APB_FTO_161691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-021-001/9238011081
(Nandva) 		1123004000NRG24231020230930692 25/10/2023 PASAYA JIGNESHBHAI BACHUBHAI 1123004WL060550 PASAYA JIGNESHBHAI BACHUBHAI 00032 UTIB0000367 1000 1000 Processed 03/11/2023 6989309112 PASAYA JIGNESHBHAI BACHUBHAI AXIS BANK(607153)
SubTotal 1000 1000
2 Garbada GJ-23-004-037-001/9562551
(NAVA (GARBADA)) 		1123004000NRG24231020230930438 25/10/2023 savita pratabhai 1123004WL060536 savita pratabhai 00045 BARB0BANDIB 1075 1075 Processed 03/11/2023 6989308729 Parmar Savitaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
3 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG24231020230929232 25/10/2023 BARIA HIMMATSINH CHINA 1123004WL060457 BARIA HIMMATSINH CHINA 00045 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989308925 BARIA DHARMESHKUMAR HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-012-001/96688839
(Gangardi) 		1123004000NRG24231020230929211 25/10/2023 JETHABHAI LALABHAI KANCHILA 1123004WL060456 JETHABHAI LALABHAI KANCHILA 00045 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309245 KANCHILA JATHABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-012-001/96688867
(Gangardi) 		1123004000NRG24231020230929236 25/10/2023 BARIA DOLIBEN MANGALSINGBHAI 1123004WL060457 BARIA DOLIBEN MANGALSINGBHAI 00045 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989308923 BARIA DOLIBEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Garbada GJ-23-004-019-001/9868899911
(Nadhelav) 		1123004000NRG24231020230930453 25/10/2023 MANDOD RAMILABEN VINUBHAI 1123004WL060538 MANDOD RAMILABEN VINUBHAI 00045 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989309359 Ramilaben Vinubhai Mandod FINO PAYMENTS BANK LTD(608001)
7 Garbada GJ-23-004-019-001/9868899911
(Nadhelav) 		1123004000NRG24231020230930452 25/10/2023 MANDOD VINUBHAI MANUBHAI 1123004WL060538 MANDOD VINUBHAI MANUBHAI 00045 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989309360 Vinubhai Manubhai Mandod FINO PAYMENTS BANK LTD(608001)
8 Garbada GJ-23-004-025-001/9665774668
(Pandadi) 		1123004000NRG24231020230929303 25/10/2023 pasaya pankajbhai madubhai 1123004WL060461 pasaya pankajbhai madubhai 00045 BARB0BGGBXX 800 800 Processed 03/11/2023 6989308848 PANKAJBHAI MADUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-026-001/963804118
(Patiya) 		1123004000NRG24231020230929329 25/10/2023 SANGADA RAKESHBHAI NARSUBHAI 1123004WL060462 SANGADA RAKESHBHAI NARSUBHAI 00045 BARB0BGGBXX 633 633 Processed 03/11/2023 6989308836 SANGADA RAKESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7933 7933
10 Garbada GJ-23-004-016-001/55575-D
(Jesawada) 		1123004000NRG24231020230930172 25/10/2023 javsing deva 1123004WL060523 javsing deva 00045 BARB0CHADAH 690 690 Processed 03/11/2023 6989309379 SUREKHABEN RAYKALBHAI VAKLA UNION BANK OF INDIA(508500)
11 Garbada GJ-23-004-016-001/9565783
(Jesawada) 		1123004000NRG24231020230930174 25/10/2023 Rekha ben 1123004WL060523 Rekha ben 00045 BARB0CHADAH 400 400 Processed 03/11/2023 6989309225 Mrs. CHANDABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
12 Garbada GJ-23-004-016-001/95659425
(Jesawada) 		1123004000NRG24231020230930177 25/10/2023 Lalitaben Miteshbhai 1123004WL060523 Lalitaben Miteshbhai 00045 BARB0CHADAH 690 690 Processed 03/11/2023 6989309103 LALITABEN MITESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-016-001/963804278
(Jesawada) 		1123004000NRG24191020230917243 25/10/2023 SENABEN DINESHBHAI 1123004WL059419 SENABEN DINESHBHAI 00045 BARB0CHADAH 1195 1195 Processed 03/11/2023 6989308775 SENABEN DINESHBHAI K BANK OF BARODA(606985)
14 Garbada GJ-23-004-016-001/9638047194
(Jesawada) 		1123004000NRG24231020230930185 25/10/2023 Meda Parvtiben 1123004WL060523 Meda Parvtiben 00045 BARB0CHADAH 690 690 Processed 03/11/2023 6989308974 MEDA PARVTIBEN BANK OF BARODA(606985)
15 Garbada GJ-23-004-016-001/9638047198
(Jesawada) 		1123004000NRG24231020230930190 25/10/2023 Manjulaben Premabnhai Parmar 1123004WL060523 Manjulaben Premabnhai Parmar 00045 BARB0CHADAH 460 460 Processed 03/11/2023 6989309381 MANJULABEN PREMABHAI BANK OF BARODA(606985)
16 Garbada GJ-23-004-016-001/9638047198
(Jesawada) 		1123004000NRG24231020230930189 25/10/2023 Parmar Premabhai 1123004WL060523 Parmar Premabhai 00045 BARB0CHADAH 460 460 Processed 03/11/2023 6989309383 PARMAR PREMABHAI BANK OF BARODA(606985)
17 Garbada GJ-23-004-016-001/9638047200
(Jesawada) 		1123004000NRG24231020230930193 25/10/2023 Vikaskumar Premabhai Parmar 1123004WL060523 Vikaskumar Premabhai Parmar 00045 BARB0CHADAH 460 460 Processed 03/11/2023 6989309283 VIKASKUMAR PREMABHAI BANK OF BARODA(606985)
18 Garbada GJ-23-004-016-001/9638047202
(Jesawada) 		1123004000NRG24231020230930197 25/10/2023 Kalubhai Punjabhai Parmar 1123004WL060523 Kalubhai Punjabhai Parmar 00045 BARB0CHADAH 460 460 Processed 03/11/2023 6989309384 KALUBHAI PUNJABHAI PARMAR BANK OF INDIA(508505)
19 Garbada GJ-23-004-016-001/9638047207
(Jesawada) 		1123004000NRG24231020230930201 25/10/2023 Solanki Kantaben 1123004WL060523 Solanki Kantaben 00045 BARB0CHADAH 400 400 Processed 03/11/2023 6989309382 KANTABEN JITENBHAI S BANK OF BARODA(606985)
20 Garbada GJ-23-004-016-001/9638047208
(Jesawada) 		1123004000NRG24231020230930204 25/10/2023 Solanki Jayshriben Sanjaybhai 1123004WL060523 Solanki Jayshriben Sanjaybhai 00045 BARB0CHADAH 400 400 Processed 03/11/2023 6989309385 SOLANKI JAYSHRIBEN S BANK OF BARODA(606985)
21 Garbada GJ-23-004-016-001/9638047208
(Jesawada) 		1123004000NRG24231020230930202 25/10/2023 Solanki Sanjaybhai Maganbhai 1123004WL060523 Solanki Sanjaybhai Maganbhai 00045 BARB0CHADAH 400 400 Processed 03/11/2023 6989309386 SOLANKI SANJAYBHAI M BANK OF BARODA(606985)
22 Garbada GJ-23-004-016-001/96659491
(Jesawada) 		1123004000NRG24191020230917244 25/10/2023 REKHABEN DILIPBHAI DAMOR 1123004WL059419 REKHABEN DILIPBHAI DAMOR 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6989308764 REKHABEN DILIPBHAI DAMOR UNION BANK OF INDIA(508500)
23 Garbada GJ-23-004-016-001/96659525
(Jesawada) 		1123004000NRG24231020230930205 25/10/2023 PARMAR DHAPUBEN ARJUNBHAI 1123004WL060523 PARMAR DHAPUBEN ARJUNBHAI 00045 BARB0CHADAH 460 460 Processed 03/11/2023 6989309041 DHAPUBEN ARJUNBHAI P BANK OF BARODA(606985)
24 Garbada GJ-23-004-017-001/956482351
(Matwa) 		1123004000NRG24191020230917245 25/10/2023 SANJAYBHAI PRATAP 1123004WL059420 SANJAYBHAI PRATAP 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989309042 SANJAYKUMAR SABURBHAI PALAS BANK OF INDIA(508505)
25 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG24191020230917248 25/10/2023 PALAS DHULIBEN DASUBHAI 1123004WL059420 PALAS DHULIBEN DASUBHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308943 PALAS DHULIBEN BANK OF BARODA(606985)
26 Garbada GJ-23-004-017-001/9996798277
(Matwa) 		1123004000NRG24191020230917254 25/10/2023 BAMNIYA KALIBEN RAMESHBHAI 1123004WL059420 BAMNIYA KALIBEN RAMESHBHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308866 KALIBEN RAMESHBHAI B BANK OF BARODA(606985)
27 Garbada GJ-23-004-017-001/9996798503
(Matwa) 		1123004000NRG24191020230917263 25/10/2023 PALAS KUSUMBEN AMARSING 1123004WL059421 PALAS KUSUMBEN AMARSING 00045 BARB0CHADAH 1380 1380 Processed 03/11/2023 6989309221 PALAS KUSUMBEN AMARA BANK OF BARODA(606985)
28 Garbada GJ-23-004-019-001/9565788
(Nadhelav) 		1123004000NRG24191020230917180 25/10/2023 Damor Nanaben Ramanbhai 1123004WL059412 Damor Nanaben Ramanbhai 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308952 DAMOR NANABEN RAMANB BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9565789
(Nadhelav) 		1123004000NRG24191020230917181 25/10/2023 Damor Ramanbhai Virkabhai 1123004WL059412 Damor Ramanbhai Virkabhai 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308876 DAMOR RAMANABHAI VIR BANK OF BARODA(606985)
30 Garbada GJ-23-004-019-001/95658215
(Nadhelav) 		1123004000NRG24191020230917186 25/10/2023 Ramesbhai Ditiyabhai Damor 1123004WL059412 Ramesbhai Ditiyabhai Damor 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308975 Rameshbhai Ditiyabhai Damor FINO PAYMENTS BANK LTD(608001)
31 Garbada GJ-23-004-019-001/95658289
(Nadhelav) 		1123004000NRG24191020230917188 25/10/2023 Damor Amarasingbhai Kajubhai 1123004WL059413 Damor Amarasingbhai Kajubhai 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308973 Damor Amarasingbhai Kajubhai FINO PAYMENTS BANK LTD(608001)
32 Garbada GJ-23-004-019-001/986888972
(Nadhelav) 		1123004000NRG24231020230929285 25/10/2023 RATANA B ADIYA 1123004WL060460 RATANA B ADIYA 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308856 MR KALUBHAI MANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
33 Garbada GJ-23-004-019-001/9868899432
(Nadhelav) 		1123004000NRG24191020230917225 25/10/2023 DAMOR RAKESHBHAI DITABHAI 1123004WL059416 DAMOR RAKESHBHAI DITABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308864 RAKESHBHAI DITABHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-019-001/9868899913
(Nadhelav) 		1123004000NRG24191020230917226 25/10/2023 DAMOR HARUBHAI LALABHAI 1123004WL059416 DAMOR HARUBHAI LALABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989309281 HARUBHAI LALABHAI DA BANK OF BARODA(606985)
35 Garbada GJ-23-004-019-001/9868899914
(Nadhelav) 		1123004000NRG24191020230917228 25/10/2023 DAMOR PARESHBHAI LALABHAI 1123004WL059416 DAMOR PARESHBHAI LALABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308865 PARESHBHAI LALABHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-019-001/9868900040
(Nadhelav) 		1123004000NRG24231020230929287 25/10/2023 BHURIYA ALKESHKUMAR GUMABHAI 1123004WL060460 BHURIYA ALKESHKUMAR GUMABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308774 ALKESHKUMAR GUMABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garbada GJ-23-004-019-001/9868900444
(Nadhelav) 		1123004000NRG24231020230929544 25/10/2023 HATHILA SUNITA MADUBHAI 1123004WL060481 HATHILA SUNITA MADUBHAI 00045 BARB0CHADAH 600 600 Processed 03/11/2023 6989309256 HATHILA SUNITABEN MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garbada GJ-23-004-020-001/97102
(Nalwai) 		1123004000NRG24191020230917099 25/10/2023 Nalvaya Ajaykumar Udesingbhai 1123004WL059405 Nalvaya Ajaykumar Udesingbhai 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6989309282 Nalvaya Ajaykumar Udesingbhai FINO PAYMENTS BANK LTD(608001)
39 Garbada GJ-23-004-021-001/9638011107
(Nandva) 		1123004000NRG24191020230916964 25/10/2023 Bhura Vardiben Dhulabhai 1123004WL059394 Bhura Vardiben Dhulabhai 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989309371 BHURA VARDIBEN DHULA BANK OF BARODA(606985)
40 Garbada GJ-23-004-022-001/95656676
(Nelsur) 		1123004000NRG24231020230929559 25/10/2023 Diptiben Arvindbhai Bamanya 1123004WL060483 Diptiben Arvindbhai Bamanya 00045 BARB0CHADAH 675 675 Processed 03/11/2023 6989309138 DIPTIBEN ARVINDBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-022-001/9567678693
(Nelsur) 		1123004000NRG24231020230929568 25/10/2023 BAMANIYA VAJIBEN MAKANSINH 1123004WL060483 BAMANIYA VAJIBEN MAKANSINH 00045 BARB0CHADAH 675 675 Processed 03/11/2023 6989309343 BAMANIYA VAJIBEN MAKNSINH ICICI BANK LTD(508534)
42 Garbada GJ-23-004-022-001/9967679967
(Nelsur) 		1123004000NRG24191020230916915 25/10/2023 PARMAR VALCHAND NARIYA 1123004WL059391 PARMAR VALCHAND NARIYA 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989309342 VALCHANDBHAI PARMAR BANK OF BARODA(606985)
43 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24191020230916905 25/10/2023 BARIA LALITABEN NARESHBHAI 1123004WL059390 BARIA LALITABEN NARESHBHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308754 BARIA LALITABEN NARE BANK OF BARODA(606985)
44 Garbada GJ-23-004-022-001/9967680122
(Nelsur) 		1123004000NRG24191020230916904 25/10/2023 BARIYA NARESHBHAI BHARATSINH 1123004WL059390 BARIYA NARESHBHAI BHARATSINH 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308753 NARESHBHAI BHARATSIN BANK OF BARODA(606985)
45 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG24231020230929574 25/10/2023 DITALIBEN RAKESHBHAI PALAS 1123004WL060483 DITALIBEN RAKESHBHAI PALAS 00045 BARB0CHADAH 1452 1452 Processed 03/11/2023 6989309068 DITALIBEN RAKESHBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG24231020230929573 25/10/2023 RAKESHBHAI RAYSINHBHAI PALAS 1123004WL060483 RAKESHBHAI RAYSINHBHAI PALAS 00045 BARB0CHADAH 1452 1452 Processed 03/11/2023 6989309067 RAKESHBHAI RAYSINHBH BANK OF BARODA(606985)
47 Garbada GJ-23-004-022-001/9967680226
(Nelsur) 		1123004000NRG24231020230929577 25/10/2023 PALAS MALSINGBHAI KAMAJIBHAI 1123004WL060483 PALAS MALSINGBHAI KAMAJIBHAI 00045 BARB0CHADAH 1452 1452 Processed 03/11/2023 6989309066 MALSINGBHAI KAMAJIBH BANK OF BARODA(606985)
48 Garbada GJ-23-004-022-001/9967680244
(Nelsur) 		1123004000NRG24191020230916916 25/10/2023 PARMAR HASNABHAI RAMSINH 1123004WL059391 PARMAR HASNABHAI RAMSINH 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308756 PARMAR HASNA BHAI RAMSIG BHAI ICICI BANK LTD(508534)
49 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG24231020230929325 25/10/2023 parmar alpaben amit 1123004WL060462 parmar alpaben amit 00045 BARB0CHADAH 1100 1100 Processed 03/11/2023 6989309229 PARMAR ALPABEN AMITB BANK OF BARODA(606985)
50 Garbada GJ-23-004-030-001/9968771899
(Vadva) 		1123004000NRG24191020230916224 25/10/2023 KATARA GULABBHAI NABLABHAI 1123004WL059339 KATARA GULABBHAI NABLABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/11/2023 6989308773 GULABBHAI NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garbada GJ-23-004-031-001/9565388
(Vajelav) 		1123004000NRG24191020230916109 25/10/2023 KALMI PANGALABHAI GAVAJIBHAI 1123004WL059327 KALMI PANGALABHAI GAVAJIBHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308766 KALAMI PANGALABHAI BANK OF BARODA(606985)
52 Garbada GJ-23-004-031-001/95655597
(Vajelav) 		1123004000NRG24191020230916111 25/10/2023 Rimaben Dineshbhai Kharad 1123004WL059327 Rimaben Dineshbhai Kharad 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308860 RIMABEN DINESHBHAI K BANK OF BARODA(606985)
53 Garbada GJ-23-004-031-001/9565577517
(Vajelav) 		1123004000NRG24191020230916113 25/10/2023 nitaben 1123004WL059327 nitaben 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308776 NITABEN MUKESHBHAI B BANK OF BARODA(606985)
54 Garbada GJ-23-004-031-001/9565577539
(Vajelav) 		1123004000NRG24191020230916114 25/10/2023 Sarojben Chandubhai 1123004WL059327 Sarojben Chandubhai 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989309145 BARIA SAROJBEN BANK OF BARODA(606985)
55 Garbada GJ-23-004-031-001/956577578
(Vajelav) 		1123004000NRG24191020230916116 25/10/2023 DANGI KANUBHAI SOMABHAI 1123004WL059327 DANGI KANUBHAI SOMABHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989308765 KANUBHAI SOMABHAI DA BANK OF BARODA(606985)
56 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24191020230916149 25/10/2023 DAMOR NANDUBEN MAKNABHAI 1123004WL059330 DAMOR NANDUBEN MAKNABHAI 00045 BARB0CHADAH 1610 1610 Processed 03/11/2023 6989309357 NANDUBEN MAKANABHAI BANK OF BARODA(606985)
57 Garbada GJ-23-004-031-001/9665578002
(Vajelav) 		1123004000NRG24191020230916170 25/10/2023 DAMOR RESHAMBEN ANILBHAI 1123004WL059332 DAMOR RESHAMBEN ANILBHAI 00045 BARB0CHADAH 1380 1380 Processed 03/11/2023 6989309257 DAMOR RESHAMBEN ANIL BANK OF BARODA(606985)
SubTotal 52607 52607
58 Garbada GJ-23-004-005-002/96657082
(Bhutardi) 		1123004000NRG24191020230916593 25/10/2023 mavi kalaben nevlabhai 1123004WL059366 mavi kalaben nevlabhai 00045 BARB0CHAKRO 1195 1195 Processed 03/11/2023 6989309253 MRS KALABEN NEVLABHAI MAVI STATE BANK OF INDIA(508548)
59 Garbada GJ-23-004-006-001/9565624565
(Boriyala) 		1123004000NRG24231020230929962 25/10/2023 VAHUNIYA SHAKUBHAI MOTIBHAI 1123004WL060514 VAHUNIYA SHAKUBHAI MOTIBHAI 00045 BARB0CHAKRO 1575 1575 Processed 03/11/2023 6989309217 VAHUNIYA SHAKUBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-020-001/97105
(Nalwai) 		1123004000NRG24191020230917135 25/10/2023 Parmar Rajeshkumar Abhesinh 1123004WL059407 Parmar Rajeshkumar Abhesinh 00045 BARB0CHAKRO 1673 1673 Processed 03/11/2023 6989309387 RAJESHBHAI ABHESING BANK OF BARODA(606985)
61 Garbada GJ-23-004-023-001/20013
(Nimach) 		1123004000NRG24191020230916826 25/10/2023 sapniya vinod mehul 1123004WL059385 sapniya vinod mehul 00045 BARB0CHAKRO 1400 1400 Processed 03/11/2023 6989308867 SAPNIYA VINODKUMAR M BANK OF BARODA(606985)
62 Garbada GJ-23-004-028-001/20017
(Simaliya Bujarg) 		1123004000NRG24231020230930257 25/10/2023 PARMAR TEJAL MAVSINH 1123004WL060528 PARMAR TEJAL MAVSINH 00045 BARB0CHAKRO 500 500 Processed 03/11/2023 6989308767 MANJULABEN KARNSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garbada GJ-23-004-032-001/9876678225
(Zari Bujarg) 		1123004000NRG24191020230916041 25/10/2023 GANAVA RATANABHAI HUMLABHAI 1123004WL059319 GANAVA RATANABHAI HUMLABHAI 00045 BARB0CHAKRO 700 700 Processed 03/11/2023 6989308769 MR GANAVA RATANBHAI HUMALABHAI STATE BANK OF INDIA(508548)
64 Garbada GJ-23-004-032-001/9876678226
(Zari Bujarg) 		1123004000NRG24191020230916042 25/10/2023 GANAVA KANUBHAI HUMLANBHAI 1123004WL059319 GANAVA KANUBHAI HUMLANBHAI 00045 BARB0CHAKRO 700 700 Processed 03/11/2023 6989308768 MR GANAVA KANUBHAI HUMLABHAI STATE BANK OF INDIA(508548)
SubTotal 7743 7743
65 Garbada GJ-23-004-007-001/9668720071
(Chandla) 		1123004000NRG24231020230929178 25/10/2023 HATHILA JASHODABEN MUKESHBHAI 1123004WL060454 HATHILA JASHODABEN MUKESHBHAI 00045 BARB0CHANDW 780 780 Processed 03/11/2023 6989309277 HATHILA JASHODABEN M BANK OF BARODA(606985)
66 Garbada GJ-23-004-007-001/9668720074
(Chandla) 		1123004000NRG24231020230929181 25/10/2023 HATHILA SHARDABEN NARANBHAI 1123004WL060454 HATHILA SHARDABEN NARANBHAI 00045 BARB0CHANDW 650 650 Processed 03/11/2023 6989308939 HATHILA SHARDABEN NA BANK OF BARODA(606985)
67 Garbada GJ-23-004-007-001/9668720076
(Chandla) 		1123004000NRG24231020230929182 25/10/2023 HATHILA DINESHBHAI DALABHAI 1123004WL060454 HATHILA DINESHBHAI DALABHAI 00045 BARB0CHANDW 910 910 Processed 03/11/2023 6989309114 HATHILA DINESHBHAI D BANK OF BARODA(606985)
68 Garbada GJ-23-004-007-001/9668720076
(Chandla) 		1123004000NRG24231020230929183 25/10/2023 HATHILA PANKAJKUMAR DINESHBHAI 1123004WL060454 HATHILA PANKAJKUMAR DINESHBHAI 00045 BARB0CHANDW 520 520 Processed 03/11/2023 6989309276 HATHILA PANKAJKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-007-001/9668720078
(Chandla) 		1123004000NRG24231020230929184 25/10/2023 HATHILA NAGINBHAI LAKSHMANBHAI 1123004WL060454 HATHILA NAGINBHAI LAKSHMANBHAI 00045 BARB0CHANDW 520 520 Processed 03/11/2023 6989308938 HATHILA NAGINBHAI LAXMANB ICICI BANK LTD(508534)
70 Garbada GJ-23-004-012-001/9425686
(Gangardi) 		1123004000NRG24231020230929228 25/10/2023 Bamaniya Harishbhai Amarsing 1123004WL060457 Bamaniya Harishbhai Amarsing 00045 BARB0CHANDW 780 780 Processed 03/11/2023 6989308951 BAMANYA HARISHBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-012-001/9567377
(Gangardi) 		1123004000NRG24231020230929231 25/10/2023 MADHUBEN 1123004WL060457 MADHUBEN 00045 BARB0CHANDW 1500 1500 Processed 03/11/2023 6989308928 BARIYA MADHUBEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24191020230916921 25/10/2023 Rasilaben Papubhai 1123004WL059392 Rasilaben Papubhai 00045 BARB0CHANDW 1200 1200 Processed 03/11/2023 6989309275 KRISNABEN HEMRAJBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-012-001/966889916
(Gangardi) 		1123004000NRG24191020230916795 25/10/2023 Solanki Smitkumar Pankajbhai 1123004WL059380 Solanki Smitkumar Pankajbhai 00045 BARB0CHANDW 1400 1400 Processed 03/11/2023 6989309234 SOLANKI SMITKUMAR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garbada GJ-23-004-012-001/966889920
(Gangardi) 		1123004000NRG24231020230929241 25/10/2023 Bariya Jevantaben Amarsinh 1123004WL060457 Bariya Jevantaben Amarsinh 00045 BARB0CHANDW 780 780 Processed 03/11/2023 6989308929 BAMNIYA JEVANTABEN AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garbada GJ-23-004-023-001/9567677781
(Nimach) 		1123004000NRG24191020230916882 25/10/2023 SAPNIYA SARNGABEN SUBHAESHBHAI 1123004WL059387 SAPNIYA SARNGABEN SUBHAESHBHAI 00045 BARB0CHANDW 1400 1400 Rejected 03/11/2023 6989308863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Garbada GJ-23-004-026-001/9996798691
(Patiya) 		1123004000NRG24231020230929355 25/10/2023 damor sajanben arvindbhai 1123004WL060463 damor sajanben arvindbhai 00045 BARB0CHANDW 630 630 Processed 03/11/2023 6989309224 Damor Sajanben Arvindbhai FINO PAYMENTS BANK LTD(608001)
77 Garbada GJ-23-004-026-001/9996798789
(Patiya) 		1123004000NRG24231020230929334 25/10/2023 damor sanjaybhai mesulbhai 1123004WL060462 damor sanjaybhai mesulbhai 00045 BARB0CHANDW 627 627 Processed 03/11/2023 6989309223 Damor Sanjaybhai Mesulbhai FINO PAYMENTS BANK LTD(608001)
78 Garbada GJ-23-004-026-001/9996798827
(Patiya) 		1123004000NRG24231020230929335 25/10/2023 damor vinodbhai 1123004WL060462 damor vinodbhai 00045 BARB0CHANDW 627 627 Processed 03/11/2023 6989309228 Damor Vinodbhai FINO PAYMENTS BANK LTD(608001)
79 Garbada GJ-23-004-034-001/9567671347
(BHILWA (GARBADA)) 		1123004000NRG24231020230929867 25/10/2023 GANAVA PINKIBEN AJITKUMAR 1123004WL060510 GANAVA PINKIBEN AJITKUMAR 00045 BARB0CHANDW 675 675 Processed 03/11/2023 6989309249 GANAVA PINKIBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-034-001/9567671348
(BHILWA (GARBADA)) 		1123004000NRG24231020230929869 25/10/2023 GANAVA JAMNABEN MAHESHBHAI 1123004WL060510 GANAVA JAMNABEN MAHESHBHAI 00045 BARB0CHANDW 675 675 Processed 03/11/2023 6989309248 GANAVA JAMANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-034-001/9567671348
(BHILWA (GARBADA)) 		1123004000NRG24231020230929868 25/10/2023 GANAVA MAHESHBHAI BHARTABHAI 1123004WL060510 GANAVA MAHESHBHAI BHARTABHAI 00045 BARB0CHANDW 675 675 Processed 03/11/2023 6989308859 GANAVA MAHESHBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14349 14349
82 Garbada GJ-23-004-005-002/9665688
(Bhutardi) 		1123004000NRG24191020230916529 25/10/2023 mavi kabhai panglabhai 1123004WL059362 mavi kabhai panglabhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309322 Master YAGNESHBHAI SURESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Garbada GJ-23-004-005-002/9665690
(Bhutardi) 		1123004000NRG24191020230916530 25/10/2023 mavi nandaben metulbha 1123004WL059362 mavi nandaben metulbha 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309327 Master JILIBEN BALUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Garbada GJ-23-004-005-002/9665691
(Bhutardi) 		1123004000NRG24191020230916531 25/10/2023 mavi santuben bachubhai 1123004WL059362 mavi santuben bachubhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309321 MRS SANTUBEN BACHUBHAI MAVI STATE BANK OF INDIA(508548)
85 Garbada GJ-23-004-005-002/9665696
(Bhutardi) 		1123004000NRG24191020230916532 25/10/2023 mavi sarmisthaben balubhai 1123004WL059362 mavi sarmisthaben balubhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309326 Mavi Swetikaben Balubhai FINO PAYMENTS BANK LTD(608001)
86 Garbada GJ-23-004-005-002/9665697
(Bhutardi) 		1123004000NRG24191020230916533 25/10/2023 mavi sarmaben vestabhai 1123004WL059362 mavi sarmaben vestabhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309325 MAVI SARAMABEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24191020230916591 25/10/2023 mavi dineshbhai titriyabhai 1123004WL059366 mavi dineshbhai titriyabhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309323 MAVI NIKUNJBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24191020230916592 25/10/2023 mavi kamaben dineshbhai 1123004WL059366 mavi kamaben dineshbhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309324 MAVI KASHISHBEN BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-005-002/96657021
(Bhutardi) 		1123004000NRG24231020230929359 25/10/2023 BHURIYA DIVANKUMAR AMARSINGBHAI 1123004WL060464 BHURIYA DIVANKUMAR AMARSINGBHAI 00045 BARB0DOHADX 1065 1065 Processed 03/11/2023 6989309320 BHURIYA DIVANBHAI AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG24231020230929362 25/10/2023 BHURIYA KARMABEN PANGLABHAI 1123004WL060464 BHURIYA KARMABEN PANGLABHAI 00045 BARB0DOHADX 1065 1065 Rejected 03/11/2023 6989309315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG24231020230929361 25/10/2023 BHURIYA PANGLABHAI MAKNABHA 1123004WL060464 BHURIYA PANGLABHAI MAKNABHA 00045 BARB0DOHADX 1065 1065 Processed 03/11/2023 6989309316 Mr. KARMABEN PANGLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Garbada GJ-23-004-005-002/96657044
(Bhutardi) 		1123004000NRG24231020230929363 25/10/2023 BHURIYA VIPULKUMAR PANGLABHAI 1123004WL060464 BHURIYA VIPULKUMAR PANGLABHAI 00045 BARB0DOHADX 1065 1065 Processed 03/11/2023 6989309126 MR VIPULKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-005-002/96657090
(Bhutardi) 		1123004000NRG24231020230929364 25/10/2023 BHURIYA SANKARBHAI MANSINGBHAI 1123004WL060464 BHURIYA SANKARBHAI MANSINGBHAI 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989309328 BHURIYA SHANKARBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-005-002/96657092
(Bhutardi) 		1123004000NRG24231020230929366 25/10/2023 PARMAR SAKUBEN VIJAYBHAI 1123004WL060464 PARMAR SAKUBEN VIJAYBHAI 00045 BARB0DOHADX 1065 1065 Processed 03/11/2023 6989309330 PARMAR SHAKUBEN VIJA BANK OF BARODA(606985)
95 Garbada GJ-23-004-005-002/96657150
(Bhutardi) 		1123004000NRG24231020230930218 25/10/2023 BARIYA MALABHAI DITABHAI 1123004WL060525 BARIYA MALABHAI DITABHAI 00045 BARB0DOHADX 880 880 Processed 03/11/2023 6989309331 MR MALABHAI DITABHAI BARIYA STATE BANK OF INDIA(508548)
96 Garbada GJ-23-004-006-001/9565624787
(Boriyala) 		1123004000NRG24231020230929970 25/10/2023 Parmar Kasuben Rajubhai 1123004WL060514 Parmar Kasuben Rajubhai 00045 BARB0DOHADX 1575 1575 Processed 03/11/2023 6989308666 PARMAR KASUBEN RAJUB BANK OF BARODA(606985)
97 Garbada GJ-23-004-018-001/95658938
(Minakyar) 		1123004000NRG24191020230917265 25/10/2023 BAMNIYA LALITABEN DINESHBHAI 1123004WL059422 BAMNIYA LALITABEN DINESHBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309332 MRS LALITABEN DILESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
98 Garbada GJ-23-004-018-001/9567376014
(Minakyar) 		1123004000NRG24191020230917281 25/10/2023 BAMANIYA SAVITABEN SUNESHBHAI 1123004WL059424 BAMANIYA SAVITABEN SUNESHBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989308658 BAMANIYA SAVITABEN S BANK OF BARODA(606985)
99 Garbada GJ-23-004-018-001/9567376014
(Minakyar) 		1123004000NRG24191020230917280 25/10/2023 BAMANIYA SUNESHBAHI KALUBHAI 1123004WL059424 BAMANIYA SUNESHBAHI KALUBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989308657 SUNISHBHAI KALUBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-018-001/9567376114
(Minakyar) 		1123004000NRG24231020230929272 25/10/2023 GANAVA RAMUDIBEN DEVLABHAI 1123004WL060459 GANAVA RAMUDIBEN DEVLABHAI 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989308656 GANAVA RAMABEN DEVAL BANK OF BARODA(606985)
101 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004000NRG24231020230929273 25/10/2023 SANGAD GEETABEN DINESHBHAI 1123004WL060459 SANGAD GEETABEN DINESHBHAI 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989308660 SANGADA GITABEN DINE BANK OF BARODA(606985)
102 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004000NRG24231020230929274 25/10/2023 SANGADA PANKAJBHAI HATUBHAI 1123004WL060459 SANGADA PANKAJBHAI HATUBHAI 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989308659 SANGADA PANKESHBHAI BANK OF BARODA(606985)
103 Garbada GJ-23-004-018-001/9567376118
(Minakyar) 		1123004000NRG24231020230929275 25/10/2023 SANGADA LALIBEN RAMSINGBHAI 1123004WL060459 SANGADA LALIBEN RAMSINGBHAI 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989308662 SANGADA LALITABEN RA BANK OF BARODA(606985)
104 Garbada GJ-23-004-018-001/9567376135
(Minakyar) 		1123004000NRG24191020230917269 25/10/2023 Muhaniya Mahendrbhai Nansingbhai 1123004WL059422 Muhaniya Mahendrbhai Nansingbhai 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989309329 Mr. MAHENDRABHAI NANSINGBHAI MUHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Garbada GJ-23-004-018-001/966589123
(Minakyar) 		1123004000NRG24191020230917290 25/10/2023 Ganava Nabhaben Remlabhai 1123004WL059424 Ganava Nabhaben Remlabhai 00045 BARB0DOHADX 1195 1195 Rejected 03/11/2023 6989308663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Garbada GJ-23-004-023-001/95676579
(Nimach) 		1123004000NRG24191020230916832 25/10/2023 RAMALIBEN MEHULBHAI 1123004WL059385 RAMALIBEN MEHULBHAI 00045 BARB0DOHADX 1400 1400 Processed 03/11/2023 6989308665 SAPNIYA RAMILABEN ME BANK OF BARODA(606985)
107 Garbada GJ-23-004-023-001/95676579
(Nimach) 		1123004000NRG24191020230916831 25/10/2023 SAPNYA MEHUL KANU 1123004WL059385 SAPNYA MEHUL KANU 00045 BARB0DOHADX 1400 1400 Processed 03/11/2023 6989308664 Mr. MEHULBHAI KANUBHAI SAPNYA CENTRAL BANK OF INDIA(607115)
108 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG24191020230916803 25/10/2023 GUNDIYA ANILBHAI PARSU 1123004WL059382 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6989308655 GUNDIYA ANILKUMAR PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG24191020230916804 25/10/2023 GUNDIYA ANILBHAI PARSU 1123004WL059382 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6989308654 GUNDIYA BHAVNABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-024-001/9996798156
(Panchwada) 		1123004000NRG24191020230916805 25/10/2023 GARVAL DINESH CHENIYA 1123004WL059382 GARVAL DINESH CHENIYA 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6989308661 GARVAL MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-026-001/9996798123
(Patiya) 		1123004000NRG24231020230930206 25/10/2023 GOHIL MANJUBEN KANUBHAI 1123004WL060524 GOHIL MANJUBEN KANUBHAI 00045 BARB0DOHADX 410 410 Processed 03/11/2023 6989309319 GOPALBHAI MAGANBHAI BANK OF BARODA(606985)
112 Garbada GJ-23-004-026-001/9996798123
(Patiya) 		1123004000NRG24231020230930207 25/10/2023 GOHIL SUSHILABEN KANUBHAI 1123004WL060524 GOHIL SUSHILABEN KANUBHAI 00045 BARB0DOHADX 410 410 Processed 03/11/2023 6989309318 BHURA SHUSHILABEN MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garbada GJ-23-004-026-001/9996798362
(Patiya) 		1123004000NRG24231020230929331 25/10/2023 PARMAR HITESHBHAI VARSING 1123004WL060462 PARMAR HITESHBHAI VARSING 00045 BARB0DOHADX 1100 1100 Processed 03/11/2023 6989309317 HITESHBHAI VARSINGBH BANK OF BARODA(606985)
114 Garbada GJ-23-004-028-001/9663465086
(Simaliya Bujarg) 		1123004000NRG24231020230930264 25/10/2023 PARMAR ISHWARBHAI BHARATSINH 1123004WL060528 PARMAR ISHWARBHAI BHARATSINH 00045 BARB0DOHADX 500 500 Processed 03/11/2023 6989309314 ISHWARBHAI BHARATSIN BANK OF BARODA(606985)
115 Garbada GJ-23-004-028-001/9663465163
(Simaliya Bujarg) 		1123004028NRG24231020230929650 25/10/2023 bhabhor nariyabhai chaganbha 1123004WL060489 bhabhor nariyabhai chaganbha 00045 BARB0DOHADX 1000 1000 Processed 03/11/2023 6989309131 MR NARIYABHAI CHHAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-032-001/9867677343
(Zari Bujarg) 		1123004000NRG24191020230916069 25/10/2023 Ganava dipsing chuniyabhai 1123004WL059322 Ganava dipsing chuniyabhai 00045 BARB0DOHADX 700 700 Processed 03/11/2023 6989309313 DIPSINGBHAI CHUNIYAB BANK OF BARODA(606985)
SubTotal 39559 39559
117 Garbada GJ-23-004-005-002/9665686
(Bhutardi) 		1123004000NRG24191020230916528 25/10/2023 mavi motibhai somabhai 1123004WL059362 mavi motibhai somabhai 00045 BARB0GODIRD 1195 1195 Processed 03/11/2023 6989309361 MOTIYABHAI SOMABHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG24191020230916920 25/10/2023 DHARAMSINH MANSINH 1123004WL059392 DHARAMSINH MANSINH 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6989309051 DHARAMSINHMANSINHBAR BANK OF BARODA(606985)
119 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24191020230916922 25/10/2023 SANGITABEN RAMESHBHAI 1123004WL059392 SANGITABEN RAMESHBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6989309246 BARIA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24191020230916972 25/10/2023 Aslamkhan Ayubkhan Pathan 1123004WL059395 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 1200 1200 Processed 03/11/2023 6989309128 Aslamkhan Ayubkhan Pathan FINO PAYMENTS BANK LTD(608001)
121 Garbada GJ-23-004-018-001/80125
(Minakyar) 		1123004000NRG24231020230929261 25/10/2023 BHURA BHAGABHAI VIRAHAI 1123004WL060459 BHURA BHAGABHAI VIRAHAI 00045 BARB0GODIRD 1100 1100 Processed 03/11/2023 6989309154 MUHANIYA AJAYKUMAR Z BANK OF BARODA(606985)
122 Garbada GJ-23-004-019-001/95688632
(Nadhelav) 		1123004000NRG24191020230917215 25/10/2023 vahoniya sukaliben kasnabhai 1123004WL059415 vahoniya sukaliben kasnabhai 00045 BARB0GODIRD 1000 1000 Processed 03/11/2023 6989308861 Sukliben Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
123 Garbada GJ-23-004-019-001/986888961
(Nadhelav) 		1123004000NRG24231020230929542 25/10/2023 hathila arjun bhima 1123004WL060481 hathila arjun bhima 00045 BARB0GODIRD 600 600 Processed 03/11/2023 6989309254 HATHILA ARJANBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Garbada GJ-23-004-019-001/986888961
(Nadhelav) 		1123004000NRG24231020230929543 25/10/2023 KAVITABEN 1123004WL060481 KAVITABEN 00045 BARB0GODIRD 600 600 Processed 03/11/2023 6989309255 HATHILA KAVITABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Garbada GJ-23-004-021-001/9638011107
(Nandva) 		1123004000NRG24191020230916963 25/10/2023 Bhura Dhulabhai Virsinh 1123004WL059394 Bhura Dhulabhai Virsinh 00045 BARB0GODIRD 1000 1000 Processed 03/11/2023 6989309366 DHULABHAI VIRSINH BH BANK OF BARODA(606985)
126 Garbada GJ-23-004-026-001/51051
(Patiya) 		1123004000NRG24231020230929341 25/10/2023 Damor Kanitaben Himchandbhai 1123004WL060463 Damor Kanitaben Himchandbhai 00045 BARB0GODIRD 1050 1050 Processed 03/11/2023 6989309037 Damor Kanitaben Himchandbhai FINO PAYMENTS BANK LTD(608001)
127 Garbada GJ-23-004-026-001/9996798425
(Patiya) 		1123004000NRG24191020230916686 25/10/2023 KALIBEN SUMABHAI 1123004WL059372 KALIBEN SUMABHAI 00045 BARB0GODIRD 1195 1195 Processed 03/11/2023 6989308874 PASAYA KALIBEN SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-027-001/95643434
(Sahada) 		1123004000NRG24231020230930220 25/10/2023 KATARA RAKESH KALUBHAI 1123004WL060526 KATARA RAKESH KALUBHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309025 KATARA RAKESHKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-027-001/95643434
(Sahada) 		1123004000NRG24231020230930221 25/10/2023 KATARA SAVITRIBEN RAKESH 1123004WL060526 KATARA SAVITRIBEN RAKESH 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309026 SAVITRIBEN RAKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-027-001/9565301
(Sahada) 		1123004000NRG24231020230930222 25/10/2023 RATHOD HIMATSHINH BHARATSHINH 1123004WL060526 RATHOD HIMATSHINH BHARATSHINH 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309056 MR HIMSING BHARATSING RATHOD STATE BANK OF INDIA(508548)
131 Garbada GJ-23-004-027-001/9565301
(Sahada) 		1123004000NRG24231020230930223 25/10/2023 VANITA BHARATSHINH 1123004WL060526 VANITA BHARATSHINH 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309057 RATHOD VANITABEN HIM BANK OF BARODA(606985)
132 Garbada GJ-23-004-027-001/9565303
(Sahada) 		1123004000NRG24231020230930224 25/10/2023 RATHOD DINESH MANGA 1123004WL060526 RATHOD DINESH MANGA 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309058 MR RATHOD TINESHKUMAR MANGALABHAI STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-027-001/9565342
(Sahada) 		1123004000NRG24231020230930225 25/10/2023 REMABEN 1123004WL060526 REMABEN 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309060 DAMOR REMABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG24231020230930226 25/10/2023 Ganava madiyabhai valabhai 1123004WL060526 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989308843 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG24231020230930229 25/10/2023 GANAVA KANU LALSING 1123004WL060526 GANAVA KANU LALSING 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309031 KANUBHAI LALSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG24231020230930228 25/10/2023 GANAVA LALSING GABABHAI 1123004WL060526 GANAVA LALSING GABABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309030 LALSING GABABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG24231020230930230 25/10/2023 GANAVA BHALABHAI SENIYABHAI 1123004WL060526 GANAVA BHALABHAI SENIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309035 BHALABHAI CHENIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG24231020230930231 25/10/2023 GANAVA SHUSHILABEN BHALABHAI 1123004WL060526 GANAVA SHUSHILABEN BHALABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309036 SUSHILABEN BHALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-027-001/95653550
(Sahada) 		1123004000NRG24231020230930233 25/10/2023 DHAK PRATAPBHAI MAKANABHAI 1123004WL060526 DHAK PRATAPBHAI MAKANABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309032 DHAK SUMITRABEN PRAT BANK OF BARODA(606985)
140 Garbada GJ-23-004-027-001/95653550
(Sahada) 		1123004000NRG24231020230930232 25/10/2023 DHAK SUMITRABEN PRATAP 1123004WL060526 DHAK SUMITRABEN PRATAP 00045 BARB0GODIRD 1400 1400 Rejected 03/11/2023 6989309059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG24231020230930235 25/10/2023 RATHOD KALABEN RAKESHBHAI 1123004WL060526 RATHOD KALABEN RAKESHBHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309034 RATHOD KALABEN RAKES BANK OF BARODA(606985)
142 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG24231020230930234 25/10/2023 RATHOD RAKESHBHAI RAMABHAI 1123004WL060526 RATHOD RAKESHBHAI RAMABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309033 RATHOD RAKESHKUMAR RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-027-001/95653567
(Sahada) 		1123004000NRG24231020230930236 25/10/2023 PARMAR PRATAPBHAI DITABHAI 1123004WL060526 PARMAR PRATAPBHAI DITABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989308838 PARMAR PRATAPASIH DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-027-001/95653567
(Sahada) 		1123004000NRG24231020230930237 25/10/2023 PARMAR SHANTABEN PRATAP 1123004WL060526 PARMAR SHANTABEN PRATAP 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989308837 SHANTABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG24231020230930238 25/10/2023 PARMAR MALABHAI VALABHAI 1123004WL060526 PARMAR MALABHAI VALABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309144 PARMAR MALABHAI VALA BANK OF BARODA(606985)
146 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG24231020230930239 25/10/2023 PARMAR SUMIBEN MALABHAI 1123004WL060526 PARMAR SUMIBEN MALABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989308840 SUMIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-027-001/95653570
(Sahada) 		1123004000NRG24231020230930241 25/10/2023 RATHOD SHANKARBHAI VASANABHAI 1123004WL060526 RATHOD SHANKARBHAI VASANABHAI 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6989308919 SHANKARBHAI VASHNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-027-001/95653574
(Sahada) 		1123004000NRG24231020230930243 25/10/2023 RATHDO SANGITABEN SURESHBHAI 1123004WL060526 RATHDO SANGITABEN SURESHBHAI 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6989309020 RATHOD SANGITABEN SU BANK OF BARODA(606985)
149 Garbada GJ-23-004-027-001/95653574
(Sahada) 		1123004000NRG24231020230930242 25/10/2023 RATHOD SURESHBHAI MANGLABHAI 1123004WL060526 RATHOD SURESHBHAI MANGLABHAI 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6989309021 MR SURESH MANGLABHAI RATHOD STATE BANK OF INDIA(508548)
150 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG24231020230930247 25/10/2023 dilipkumar 1123004WL060526 dilipkumar 00045 BARB0GODIRD 700 700 Processed 03/11/2023 6989309029 DILIPKUMAR HIRABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG24231020230930246 25/10/2023 NALVAYA VANITABEN DILIP 1123004WL060526 NALVAYA VANITABEN DILIP 00045 BARB0GODIRD 700 700 Processed 03/11/2023 6989309028 NALVAYA VANITABEN DI BANK OF BARODA(606985)
152 Garbada GJ-23-004-028-001/95634221
(Simaliya Bujarg) 		1123004000NRG24231020230929606 25/10/2023 BHURIA ZHAMKU BARSING 1123004WL060488 BHURIA ZHAMKU BARSING 00045 BARB0GODIRD 1000 1000 Rejected 03/11/2023 6989308834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Garbada GJ-23-004-028-001/95634222
(Simaliya Bujarg) 		1123004000NRG24231020230929607 25/10/2023 BHURIA AMITA DINESH 1123004WL060488 BHURIA AMITA DINESH 00045 BARB0GODIRD 1000 1000 Processed 03/11/2023 6989308835 MRS BHURIYA AMITABEN DINESHBHAI STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-028-001/9663465257
(Simaliya Bujarg) 		1123004000NRG24231020230929625 25/10/2023 BARIYA METABEN JAVABHAI 1123004WL060488 BARIYA METABEN JAVABHAI 00045 BARB0GODIRD 1000 1000 Processed 03/11/2023 6989309129 BARIYA METABEN JANIY BANK OF BARODA(606985)
155 Garbada GJ-23-004-028-001/9663465258
(Simaliya Bujarg) 		1123004000NRG24231020230929626 25/10/2023 BARIYA BHUDARIBEN PREMABHAI 1123004WL060488 BARIYA BHUDARIBEN PREMABHAI 00045 BARB0GODIRD 1400 1400 Processed 03/11/2023 6989309130 BARIYA BHUDARIBEN PR BANK OF BARODA(606985)
156 Garbada GJ-23-004-028-001/9663465327
(Simaliya Bujarg) 		1123004000NRG24191020230916431 25/10/2023 PARMAR JALUBHAI NARSINGBHAI 1123004WL059355 PARMAR JALUBHAI NARSINGBHAI 00045 BARB0GODIRD 1195 1195 Processed 03/11/2023 6989309117 MR JALUBHAI NARSHINGBHAI PARMAR STATE BANK OF INDIA(508548)
157 Garbada GJ-23-004-028-001/9663465327
(Simaliya Bujarg) 		1123004000NRG24191020230916432 25/10/2023 PARMAR SARALABEN JALUBHAI 1123004WL059355 PARMAR SARALABEN JALUBHAI 00045 BARB0GODIRD 1195 1195 Processed 03/11/2023 6989309118 MRS SARLABEN JALUBHAI PARMAR STATE BANK OF INDIA(508548)
158 Garbada GJ-23-004-032-001/9567668088
(Zari Bujarg) 		1123004000NRG24231020230930289 25/10/2023 PASAYA DINESH 1123004WL060529 PASAYA DINESH 00045 BARB0GODIRD 1554 1554 Processed 03/11/2023 6989308828 PASAYA DINESHBHAI TE BANK OF BARODA(606985)
159 Garbada GJ-23-004-037-001/1412
(NAVA (GARBADA)) 		1123004000NRG24231020230930435 25/10/2023 Rathod Savitaben Ramsinh 1123004WL060536 Rathod Savitaben Ramsinh 00045 BARB0GODIRD 645 645 Processed 03/11/2023 6989309356 Savitaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 53579 53579
160 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG24231020230929209 25/10/2023 PRAVINBHAI 1123004WL060456 PRAVINBHAI 00045 BARB0JHALOD 1000 1000 Processed 03/11/2023 6989308673 PRAJAPATI PRAVINKUMA BANK OF BARODA(606985)
SubTotal 1000 1000
161 Garbada GJ-23-004-032-001/9876678518
(Zari Bujarg) 		1123004000NRG24191020230916043 25/10/2023 GANAVA AJITSING RATANSINH 1123004WL059319 GANAVA AJITSING RATANSINH 00045 BARB0KARAMS 700 700 Processed 03/11/2023 6989308670 AJITSINH RATANSINH GANAVA STATE BANK OF INDIA(508548)
SubTotal 700 700
162 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG24231020230929208 25/10/2023 DHARMESHKUMAR 1123004WL060456 DHARMESHKUMAR 00045 BARB0LIMDIX 1000 1000 Processed 03/11/2023 6989308674 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
163 Garbada GJ-23-004-015-001/95697702
(Jambua) 		1123004000NRG24191020230917242 25/10/2023 sarmiben mansinh bhabhor 1123004WL059418 sarmiben mansinh bhabhor 00048 BKID0002082 1195 1195 Processed 03/11/2023 6989308802 SARMIBEN MANSINH BHABHOR BANK OF INDIA(508505)
164 Garbada GJ-23-004-016-001/9638047199
(Jesawada) 		1123004000NRG24231020230930191 25/10/2023 Gaurangkumar Babubhai Parmar 1123004WL060523 Gaurangkumar Babubhai Parmar 00048 BKID0002082 460 460 Processed 03/11/2023 6989308804 GAURANGKUMAR BABUBHAI PARMAR BANK OF INDIA(508505)
165 Garbada GJ-23-004-019-001/9565793
(Nadhelav) 		1123004000NRG24191020230917183 25/10/2023 Damor Majaliben 1123004WL059412 Damor Majaliben 00048 BKID0002082 1000 1000 Processed 03/11/2023 6989308751 DAMOR MAJALIBEN BANK OF BARODA(606985)
166 Garbada GJ-23-004-020-001/97103
(Nalwai) 		1123004000NRG24191020230917100 25/10/2023 Nalvaya Indrajitbhai Senabhai 1123004WL059405 Nalvaya Indrajitbhai Senabhai 00048 BKID0002082 1673 1673 Processed 03/11/2023 6989308806 NALVAYA INDRAJITBHAI SHEVABHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
167 Garbada GJ-23-004-022-001/9967680427
(Nelsur) 		1123004000NRG24231020230929582 25/10/2023 Ilamsagar Chandubhai Bamanya 1123004WL060483 Ilamsagar Chandubhai Bamanya 00048 BKID0002082 900 900 Processed 03/11/2023 6989308805 ILAMSAGAR CHANDUBHAI BANK OF BARODA(606985)
168 Garbada GJ-23-004-023-001/95676656
(Nimach) 		1123004000NRG24191020230916834 25/10/2023 sapnya lalubhai sumlabhai 1123004WL059385 sapnya lalubhai sumlabhai 00048 BKID0002082 1400 1400 Processed 03/11/2023 6989308808 SAPNYA LALLUBHAI HUMALABHAI BANK OF INDIA(508505)
169 Garbada GJ-23-004-023-001/9567677239
(Nimach) 		1123004000NRG24191020230916837 25/10/2023 madi babu 1123004WL059385 madi babu 00048 BKID0002082 1400 1400 Processed 03/11/2023 6989308807 MADIBEN BABUBHAI SAPANYA BANK OF INDIA(508505)
170 Garbada GJ-23-004-023-001/9567677781
(Nimach) 		1123004000NRG24191020230916881 25/10/2023 SAPANIYA SUBHAESHBHAI LALUBHAI 1123004WL059387 SAPANIYA SUBHAESHBHAI LALUBHAI 00048 BKID0002082 1400 1400 Rejected 03/11/2023 6989308809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Garbada GJ-23-004-031-001/9565577651
(Vajelav) 		1123004000NRG24191020230916145 25/10/2023 jayeshbhai 1123004WL059330 jayeshbhai 00048 BKID0002082 1610 1610 Processed 03/11/2023 6989308803 KATARA JAYESHBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11038 11038
172 Garbada GJ-23-004-004-001/9566345983
(Bhe) 		1123004000NRG24231020230929146 25/10/2023 GANAVA BENKIBEN MANUBHAI 1123004WL060453 GANAVA BENKIBEN MANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309009 BENKIBEN MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-004-001/9566346121
(Bhe) 		1123004000NRG24231020230929148 25/10/2023 Bhuriya Jantaben KAmleshbhai 1123004WL060453 Bhuriya Jantaben KAmleshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308746 BHURIYA JANTABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-004-001/9996636807
(Bhe) 		1123004000NRG24231020230929161 25/10/2023 Bhuriya Ranjanben Rajubhai 1123004WL060453 Bhuriya Ranjanben Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309017 RANJANBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-004-001/9996636809
(Bhe) 		1123004000NRG24231020230929163 25/10/2023 Bhuriya Yuvrajbhai Rajubhai 1123004WL060453 Bhuriya Yuvrajbhai Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309016 YUVRAJ RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-005-002/96657034
(Bhutardi) 		1123004000NRG24231020230929360 25/10/2023 bhuriya manishbhai chetanbhai 1123004WL060464 bhuriya manishbhai chetanbhai 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989308930 BHURIYA MANISHKUMAR CHETANABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-006-001/9565624389
(Boriyala) 		1123004000NRG24231020230929961 25/10/2023 VAHUNIYA RAJUBHAI PUNJIYABHAI 1123004WL060514 VAHUNIYA RAJUBHAI PUNJIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309380 RAJUBHAI PUJIYABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-006-001/9565624571
(Boriyala) 		1123004000NRG24231020230929963 25/10/2023 VAHUNIYA SANJUBHAI MOTIYABHAI 1123004WL060514 VAHUNIYA SANJUBHAI MOTIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309376 Sanjubhai Motiyabhai Vahaniya FINO PAYMENTS BANK LTD(608001)
179 Garbada GJ-23-004-006-001/9565624808
(Boriyala) 		1123004000NRG24231020230929971 25/10/2023 Parmar Nayanaben Sajitkumar 1123004WL060514 Parmar Nayanaben Sajitkumar 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309216 PARMAR NAYANABEN SAJEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-006-001/9565624835
(Boriyala) 		1123004000NRG24231020230929976 25/10/2023 Vahuniya Fatesingbhai Pujabhai 1123004WL060514 Vahuniya Fatesingbhai Pujabhai 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309375 VAHUNIYA FATESING PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-006-001/9565624835
(Boriyala) 		1123004000NRG24231020230929977 25/10/2023 Vahuniya Mathuriben Fatesingbhai 1123004WL060514 Vahuniya Mathuriben Fatesingbhai 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309377 VAHUNIYA MATHURIBEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-011-001/9665864385
(Gangarda) 		1123004000NRG24191020230916714 25/10/2023 BHURIYA BHARATBHAI NANSINGBHAI 1123004WL059374 BHURIYA BHARATBHAI NANSINGBHAI 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6989309362 Mr. Bhuriya Bhartabhai Nansingbhai CENTRAL BANK OF INDIA(607115)
183 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG24231020230929194 25/10/2023 Gohil Chimanbhai R 1123004WL060456 Gohil Chimanbhai R 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308847 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24231020230929195 25/10/2023 Gohil Shaileshbhai Chimanbhai 1123004WL060456 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308846 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24231020230929196 25/10/2023 Gohil Heenaben Mahesh 1123004WL060456 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308845 HINABENMAHESHBHAIGOH BANK OF BARODA(606985)
186 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24231020230929197 25/10/2023 Ramilaben 1123004WL060456 Ramilaben 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308944 RAMILABENCHIMANBHAIG BANK OF BARODA(606985)
187 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG24231020230929198 25/10/2023 Jaykumar Gohil 1123004WL060456 Jaykumar Gohil 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308945 JAYKUMAR SHAILESHBHA BANK OF BARODA(606985)
188 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG24231020230929200 25/10/2023 Dangi Nihar Rameshchandra 1123004WL060456 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989308946 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-012-001/9563894
(Gangardi) 		1123004000NRG24231020230929201 25/10/2023 Dangi Hetalben Shaileshbhai 1123004WL060456 Dangi Hetalben Shaileshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309242 HETALBEN SHAILESHKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-012-001/9563901
(Gangardi) 		1123004000NRG24231020230929202 25/10/2023 Pangiben Shaileshbhai 1123004WL060456 Pangiben Shaileshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309243 PANGIBEN SHILAESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-012-001/9563918
(Gangardi) 		1123004000NRG24231020230929203 25/10/2023 Parash Dangi 1123004WL060456 Parash Dangi 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309244 PARASKUMAR SHAILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG24231020230929204 25/10/2023 Sumitraben Rameshbhai Dangi 1123004WL060456 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309046 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG24231020230929205 25/10/2023 Mitkumar Dangi 1123004WL060456 Mitkumar Dangi 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309011 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-012-001/9563950
(Gangardi) 		1123004000NRG24231020230929229 25/10/2023 Bhuriya Bhuriben Karnsing 1123004WL060457 Bhuriya Bhuriben Karnsing 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309069 BHURIYA BHURIBEN KARNSING INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-012-001/9567306
(Gangardi) 		1123004000NRG24231020230929230 25/10/2023 Bariya Shankarbhai Rupabhai 1123004WL060457 Bariya Shankarbhai Rupabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309012 BARIYA SHANKARBHAI RUPABH ICICI BANK LTD(508534)
196 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24191020230916917 25/10/2023 Panchal Vijaybhai Kodarbhai 1123004WL059392 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309002 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24191020230916918 25/10/2023 Panchal Kashish 1123004WL059392 Panchal Kashish 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309014 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG24231020230929210 25/10/2023 Niyajbhai 1123004WL060456 Niyajbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309006 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG24191020230916923 25/10/2023 Panchal Parvatiben 1123004WL059392 Panchal Parvatiben 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308921 PANCHAL PARVATIBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24191020230916965 25/10/2023 Bariya Bharatbhai Mansingbhai 1123004WL059395 Bariya Bharatbhai Mansingbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309039 BARIA BHARATBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24191020230916966 25/10/2023 Bariya Mansingbhai Nathabhai 1123004WL059395 Bariya Mansingbhai Nathabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309147 BARIYA MANSINGBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24191020230916967 25/10/2023 Bariya Rupaliben Mansingbhai 1123004WL059395 Bariya Rupaliben Mansingbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309149 BARIYA RUPALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG24191020230916968 25/10/2023 Bariya Rasulbhai Sumalabhai 1123004WL059395 Bariya Rasulbhai Sumalabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309040 BARIYA RASULBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG24191020230916969 25/10/2023 Bariya Savaliben Rasulbhai 1123004WL059395 Bariya Savaliben Rasulbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309148 BARIYA SAVALIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24191020230916970 25/10/2023 BARIYA DINESHBHAI DEVABHAI 1123004WL059395 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309003 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24191020230916971 25/10/2023 VANITABEN DINESHBHAI 1123004WL059395 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308924 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-012-001/982566031
(Gangardi) 		1123004000NRG24231020230929223 25/10/2023 NImachiya Hemantkumar Madanlal 1123004WL060456 NImachiya Hemantkumar Madanlal 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989309005 Nimachiya Hemantkumar Madanlal FINO PAYMENTS BANK LTD(608001)
208 Garbada GJ-23-004-012-001/982566035
(Gangardi) 		1123004000NRG24231020230929225 25/10/2023 Lavinrakumar Hemantbhai Nimachiya 1123004WL060456 Lavinrakumar Hemantbhai Nimachiya 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989309364 Lavindrakumar Hemantbhai Nimachiya FINO PAYMENTS BANK LTD(608001)
209 Garbada GJ-23-004-012-001/982566036
(Gangardi) 		1123004000NRG24231020230929226 25/10/2023 Bariya Rajeshwariben 1123004WL060456 Bariya Rajeshwariben 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989309370 RAJESHWARI PARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-012-001/982566037
(Gangardi) 		1123004000NRG24231020230929246 25/10/2023 Baria Khushiben Arjunbhai 1123004WL060457 Baria Khushiben Arjunbhai 00057 BARB0BGGBXX 780 780 Processed 03/11/2023 6989308852 KHUSHIBEN ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-012-001/982566041
(Gangardi) 		1123004000NRG24231020230929250 25/10/2023 Bamaniya Rupaliben Amarsinh 1123004WL060457 Bamaniya Rupaliben Amarsinh 00057 BARB0BGGBXX 780 780 Processed 03/11/2023 6989309004 BAMNIYA RUPALIBEN AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Garbada GJ-23-004-012-001/982566042
(Gangardi) 		1123004000NRG24231020230929251 25/10/2023 Bariya Piyushkumar Himatbhai 1123004WL060457 Bariya Piyushkumar Himatbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309018 PIYUSH HIMMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-016-001/95658974
(Jesawada) 		1123004000NRG24231020230930175 25/10/2023 Bhabhor Mehulbhai 1123004WL060523 Bhabhor Mehulbhai 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989309113 BHABHOR MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-018-001/9565691
(Minakyar) 		1123004000NRG24231020230929265 25/10/2023 BHURA AMITKUMAR DHULABHAI 1123004WL060459 BHURA AMITKUMAR DHULABHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989309171 Bhura Amitkumar Dhulabhai FINO PAYMENTS BANK LTD(608001)
215 Garbada GJ-23-004-018-001/9565857
(Minakyar) 		1123004000NRG24231020230929266 25/10/2023 BHURA AJITKUMAR KALUBHAI 1123004WL060459 BHURA AJITKUMAR KALUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989309174 Bhura Ajitkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-018-001/9565878
(Minakyar) 		1123004000NRG24231020230929267 25/10/2023 BILVAL SUNILBHAI MAGANBHAI 1123004WL060459 BILVAL SUNILBHAI MAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989309167 Bilval Sunilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
217 Garbada GJ-23-004-018-001/9567375905
(Minakyar) 		1123004000NRG24231020230929271 25/10/2023 Parmar Thavariyabhai Maliyabhai 1123004WL060459 Parmar Thavariyabhai Maliyabhai 00057 BARB0BGGBXX 880 880 Processed 03/11/2023 6989309392 Parmar Thavariyabhai Maliyabhai FINO PAYMENTS BANK LTD(608001)
218 Garbada GJ-23-004-018-001/9567376008
(Minakyar) 		1123004000NRG24191020230917279 25/10/2023 BAMANIYA NURIBEN RAJUBHAI 1123004WL059424 BAMANIYA NURIBEN RAJUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309288 BAMNIYA NURIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-018-001/9567376008
(Minakyar) 		1123004000NRG24191020230917278 25/10/2023 BAMANIYA RAJUBHAI ZITHARABHAI 1123004WL059424 BAMANIYA RAJUBHAI ZITHARABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309287 MR RAJUBHAI ZITHARABHAI BAMANYA STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-018-001/9567376243
(Minakyar) 		1123004000NRG24231020230929278 25/10/2023 VAKLA CHAMPABEN PARESHBHAI 1123004WL060459 VAKLA CHAMPABEN PARESHBHAI 00057 BARB0BGGBXX 804 804 Processed 03/11/2023 6989309013 PARMAR NABUBEN RAMAB BANK OF BARODA(606985)
221 Garbada GJ-23-004-018-001/9567376289
(Minakyar) 		1123004000NRG24191020230917272 25/10/2023 Muhniya Barsingbhai Harsingbhai 1123004WL059422 Muhniya Barsingbhai Harsingbhai 00057 BARB0BGGBXX 1195 1195 Rejected 03/11/2023 6989309164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG24191020230917284 25/10/2023 Katara Kaileshbhai Ramanbhai 1123004WL059424 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989308947 KATARA KAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Garbada GJ-23-004-018-001/9567376314
(Minakyar) 		1123004000NRG24191020230917286 25/10/2023 Nalavaya Bhurabhai Dhulabhai 1123004WL059424 Nalavaya Bhurabhai Dhulabhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989308910 NALAVAYA BHURABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-018-001/9567376337
(Minakyar) 		1123004000NRG24231020230929281 25/10/2023 BILWAL RAMSINGBHAI MAKABHAI 1123004WL060459 BILWAL RAMSINGBHAI MAKABHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989309172 Bilwal Ramsingbhai Makabhai FINO PAYMENTS BANK LTD(608001)
225 Garbada GJ-23-004-018-001/9567376338
(Minakyar) 		1123004000NRG24231020230929282 25/10/2023 BAMANIYA NATHUBHAI KALUBHAI 1123004WL060459 BAMANIYA NATHUBHAI KALUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989309259 MR NATHUBHAI KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
226 Garbada GJ-23-004-018-001/966589123
(Minakyar) 		1123004000NRG24191020230917289 25/10/2023 Ganava Remlabhai Rameshbhai 1123004WL059424 Ganava Remlabhai Rameshbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989308830 Remla Ganava FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-019-001/9868900650
(Nadhelav) 		1123004000NRG24231020230930457 25/10/2023 VAHONIYA MADHUBEN MANSINGBHAI 1123004WL060538 VAHONIYA MADHUBEN MANSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989309090 Vahoniya Madhuben Mansingbhai FINO PAYMENTS BANK LTD(608001)
228 Garbada GJ-23-004-020-001/9668005
(Nalwai) 		1123004000NRG24191020230917072 25/10/2023 Minama Sangitaben Hardikbhai 1123004WL059403 Minama Sangitaben Hardikbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309280 MINAMA SANGITABEN HARDIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-020-001/9668006
(Nalwai) 		1123004000NRG24191020230917073 25/10/2023 Sangada Shantiben NArsingbhai 1123004WL059403 Sangada Shantiben NArsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989308730 SANGADA SHANTIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-020-001/9668007
(Nalwai) 		1123004000NRG24191020230917074 25/10/2023 Sangada ajaykumar Najubhai 1123004WL059403 Sangada ajaykumar Najubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309015 AJAYKUMAR NAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-020-001/9668008
(Nalwai) 		1123004000NRG24191020230917075 25/10/2023 Nalvaya Mehulkumar Bharatbhai 1123004WL059403 Nalvaya Mehulkumar Bharatbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309133 MEHUL BHARATBHAI NAL BANK OF BARODA(606985)
232 Garbada GJ-23-004-020-001/9668011
(Nalwai) 		1123004000NRG24191020230917076 25/10/2023 Muhaniya Sangitaben Navalsingbhai 1123004WL059403 Muhaniya Sangitaben Navalsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309339 MUHANIYA SANGITABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-020-001/9668012
(Nalwai) 		1123004000NRG24191020230917077 25/10/2023 Muhaniya Laliben Rajubhai 1123004WL059403 Muhaniya Laliben Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309232 MUHANIYA LALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-020-001/9668014
(Nalwai) 		1123004000NRG24191020230917078 25/10/2023 Mavi Zabuben Dalabhai 1123004WL059403 Mavi Zabuben Dalabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309233 ZHABUBEN DALABHAI MAVI BANK OF INDIA(508505)
235 Garbada GJ-23-004-020-001/9668015
(Nalwai) 		1123004000NRG24191020230917096 25/10/2023 Muhaniya Shardaben Jesingbhai 1123004WL059405 Muhaniya Shardaben Jesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309338 MUHANIYA SHARDABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-020-001/9668017
(Nalwai) 		1123004000NRG24191020230917098 25/10/2023 Nalvaya Nehaben Javsing 1123004WL059405 Nalvaya Nehaben Javsing 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309231 NEHABEN JAVSINGBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-021-001/10038
(Nandva) 		1123004000NRG24231020230930686 25/10/2023 makaniben 1123004WL060550 makaniben 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6989309110 GOHIL MAKANIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-021-001/910217
(Nandva) 		1123004000NRG24231020230930691 25/10/2023 Gohil Mangaliben Kalubhai 1123004WL060550 Gohil Mangaliben Kalubhai 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6989309108 Mangiben ICICI BANK LTD(508534)
239 Garbada GJ-23-004-021-001/9238011089
(Nandva) 		1123004000NRG24231020230930700 25/10/2023 Gohil manishaben Dilipbhai 1123004WL060550 Gohil manishaben Dilipbhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6989309070 MISS GOHIL MANISHABEN DILIPBHAI STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-021-001/956586543
(Nandva) 		1123004000NRG24231020230930708 25/10/2023 GOHIL HARISH HEERABHAI 1123004WL060550 GOHIL HARISH HEERABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309111 GOHIL HARISHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-021-001/956586556
(Nandva) 		1123004000NRG24231020230930709 25/10/2023 GOHIL MITESHBHAI ZITHARABHAI 1123004WL060550 GOHIL MITESHBHAI ZITHARABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309107 GOHIL MITESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-021-001/956586560
(Nandva) 		1123004000NRG24231020230930710 25/10/2023 GOHIL MANJULABEN MITESHBHAI 1123004WL060550 GOHIL MANJULABEN MITESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309109 GOHIL MANJULABEN MITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-023-001/9567677255
(Nimach) 		1123004000NRG24191020230916838 25/10/2023 suvansinh malabhai 1123004WL059385 suvansinh malabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308958 MEDA SUVANSINH MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-023-001/9567677345
(Nimach) 		1123004000NRG24191020230916875 25/10/2023 makansing malubhai 1123004WL059387 makansing malubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308957 Meda Makansing Malubhai FINO PAYMENTS BANK LTD(608001)
245 Garbada GJ-23-004-023-001/9567677347
(Nimach) 		1123004000NRG24191020230916876 25/10/2023 sejalben mohansinh 1123004WL059387 sejalben mohansinh 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308960 MEDA SEJALBEN MOHANSINH BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-023-001/9567677348
(Nimach) 		1123004000NRG24191020230916877 25/10/2023 bhaniben malabhai 1123004WL059387 bhaniben malabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308962 MEDA BHANIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-023-001/9567677360
(Nimach) 		1123004000NRG24191020230916878 25/10/2023 mahendra mohanbhai 1123004WL059387 mahendra mohanbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308961 MAHENDRA M F G MOH BANK OF BARODA(606985)
248 Garbada GJ-23-004-023-001/9567677372
(Nimach) 		1123004000NRG24191020230916879 25/10/2023 shardaben malabhai 1123004WL059387 shardaben malabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308959 MEDA SHARDABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-023-001/9567677373
(Nimach) 		1123004000NRG24191020230916880 25/10/2023 udesingbhai limjibhai 1123004WL059387 udesingbhai limjibhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308963 UDESINH LIMJIBHAI ME BANK OF BARODA(606985)
250 Garbada GJ-23-004-023-001/97168
(Nimach) 		1123004000NRG24191020230916883 25/10/2023 sapanya kailashbhai lallubhai 1123004WL059387 sapanya kailashbhai lallubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308964 SAPANYA KAILASHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-023-001/97168
(Nimach) 		1123004000NRG24191020230916841 25/10/2023 sapanya sumiben kailashbhai 1123004WL059385 sapanya sumiben kailashbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309161 SAPANYA SUMIBEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-024-001/9996798177
(Panchwada) 		1123004000NRG24191020230916806 25/10/2023 Rathod Dilipbhai Ramanbhai 1123004WL059382 Rathod Dilipbhai Ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989308758 MR DILIPBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
253 Garbada GJ-23-004-024-001/9996798177
(Panchwada) 		1123004000NRG24191020230916807 25/10/2023 Rathod Nitaben Dilipbhai 1123004WL059382 Rathod Nitaben Dilipbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989308757 RATHOD NITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-024-001/9996798189
(Panchwada) 		1123004000NRG24191020230916809 25/10/2023 Parmar Vinuben Rakeshbhai 1123004WL059382 Parmar Vinuben Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309209 VINUBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-025-001/9556774314
(Pandadi) 		1123004000NRG24231020230929292 25/10/2023 MANJULABEN GOPALBHAI 1123004WL060461 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309115 MANJULABEN GOPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-025-001/95677041
(Pandadi) 		1123004000NRG24231020230929293 25/10/2023 GULABBHAI RAMANBHAI 1123004WL060461 GULABBHAI RAMANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308842 PASAYA GULABSINH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garbada GJ-23-004-025-001/9567920
(Pandadi) 		1123004000NRG24231020230929294 25/10/2023 SANABEN 1123004WL060461 SANABEN 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308849 SHANABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-025-001/9665774491
(Pandadi) 		1123004000NRG24231020230929297 25/10/2023 PARMAR BABUBHAI NANJIBHAI 1123004WL060461 PARMAR BABUBHAI NANJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309019 BABUBHAI NANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-025-001/9665774491
(Pandadi) 		1123004000NRG24231020230929298 25/10/2023 RAMNIBEN BABUBHAI 1123004WL060461 RAMNIBEN BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309022 RAMNIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG24231020230929300 25/10/2023 BAMANIA LALITABEN GALABHAI 1123004WL060461 BAMANIA LALITABEN GALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309127 LALITABEN GALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-025-001/9665774690
(Pandadi) 		1123004000NRG24231020230929304 25/10/2023 DAMOR SAVITARIBEN MUKESHBHAI 1123004WL060461 DAMOR SAVITARIBEN MUKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309258 SAVITRIBEN MUKESHBHIA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG24231020230929305 25/10/2023 HIHOR SENABHAI MANSING 1123004WL060461 HIHOR SENABHAI MANSING 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6989309334 CHENABHAI MANSINH HIHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG24231020230929307 25/10/2023 PARMAR KAMLABEN BABUBHAI 1123004WL060461 PARMAR KAMLABEN BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309043 KAMALABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG24231020230929306 25/10/2023 PARMAR RAVINDRAKUMAR BABUBHAI 1123004WL060461 PARMAR RAVINDRAKUMAR BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309044 RAVINDRAKUMAR BABUBHAI PARMAR UNION BANK OF INDIA(508500)
265 Garbada GJ-23-004-025-001/9996798224
(Pandadi) 		1123004000NRG24191020230916698 25/10/2023 Parmar Sitaben DIneshbhai 1123004WL059373 Parmar Sitaben DIneshbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309354 SITABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-025-001/9996798226
(Pandadi) 		1123004000NRG24191020230916699 25/10/2023 vikram 1123004WL059373 vikram 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309141 Parmar Vikrambhai Valubhai FINO PAYMENTS BANK LTD(608001)
267 Garbada GJ-23-004-025-001/9996798257
(Pandadi) 		1123004000NRG24191020230916700 25/10/2023 Bariya Karjanbhai Javsingbhai 1123004WL059373 Bariya Karjanbhai Javsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309142 BARIYA KARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-025-001/9996798260
(Pandadi) 		1123004000NRG24191020230916701 25/10/2023 Bilwal Nileshbhai Puniyabhai 1123004WL059373 Bilwal Nileshbhai Puniyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308771 BILAVAL NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-025-001/9996798273
(Pandadi) 		1123004000NRG24191020230916702 25/10/2023 Damor Maheshbhai Keshiyabhai 1123004WL059373 Damor Maheshbhai Keshiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308770 DAMOR MAHESHBHAI KESHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Garbada GJ-23-004-025-001/9996798277
(Pandadi) 		1123004000NRG24191020230916703 25/10/2023 Parmar Rakeshbhai Mesubhai 1123004WL059373 Parmar Rakeshbhai Mesubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309355 RAKESHBHAI MESUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-026-001/444267
(Patiya) 		1123004000NRG24231020230929337 25/10/2023 bhuriya pratapbhai motiyabhai 1123004WL060463 bhuriya pratapbhai motiyabhai 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989309241 Bhuriya Pratapbhai Motiyabhai FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-026-001/51012
(Patiya) 		1123004000NRG24231020230929338 25/10/2023 mavi karan mula 1123004WL060463 mavi karan mula 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989309297 Mavi Karanbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
273 Garbada GJ-23-004-026-001/51022
(Patiya) 		1123004000NRG24231020230929340 25/10/2023 parmar ramsing gopalbhai 1123004WL060463 parmar ramsing gopalbhai 00057 BARB0BGGBXX 1105 1105 Processed 03/11/2023 6989309345 PARMAR RAMASINGBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-026-001/924526
(Patiya) 		1123004000NRG24231020230929346 25/10/2023 Bhuriya Majubhai Chhaganbhai 1123004WL060463 Bhuriya Majubhai Chhaganbhai 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989309285 Bhuriya Majubhai Chhganbhai FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-026-001/924526
(Patiya) 		1123004000NRG24231020230929347 25/10/2023 Mavi Rajubhai Badiyabhai 1123004WL060463 Mavi Rajubhai Badiyabhai 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989309286 Mavi Rajubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-026-001/94696803
(Patiya) 		1123004000NRG24231020230929328 25/10/2023 Bhuriya Nitinbhai Bhimabhai 1123004WL060462 Bhuriya Nitinbhai Bhimabhai 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989308671 NITINBHAI BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-026-001/9562912
(Patiya) 		1123004000NRG24231020230929348 25/10/2023 LALIYABHAI 1123004WL060463 LALIYABHAI 00057 BARB0BGGBXX 645 645 Processed 03/11/2023 6989308922 LALABHAI BHOJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-026-001/9569681
(Patiya) 		1123004000NRG24231020230929351 25/10/2023 Mavi Vipulbhai Babubhai 1123004WL060463 Mavi Vipulbhai Babubhai 00057 BARB0BGGBXX 645 645 Processed 03/11/2023 6989309023 Mavi Vipulbhai Babubhai FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-026-001/963804085
(Patiya) 		1123004000NRG24231020230929353 25/10/2023 Mavi Shakrabhai Mulabhai 1123004WL060463 Mavi Shakrabhai Mulabhai 00057 BARB0BGGBXX 645 645 Processed 03/11/2023 6989309159 Mavi Shkarabhai Mulabhai FINO PAYMENTS BANK LTD(608001)
280 Garbada GJ-23-004-026-001/9996798250
(Patiya) 		1123004000NRG24231020230930208 25/10/2023 BHURIYA BABUBHAI SABURBHAI 1123004WL060524 BHURIYA BABUBHAI SABURBHAI 00057 BARB0BGGBXX 615 615 Processed 03/11/2023 6989309071 MR BABUBHAI SABURBHAI BHURIYA STATE BANK OF INDIA(508548)
281 Garbada GJ-23-004-026-001/9996798333
(Patiya) 		1123004000NRG24231020230929354 25/10/2023 GITABEN 1123004WL060463 GITABEN 00057 BARB0BGGBXX 1105 1105 Processed 03/11/2023 6989309120 GITABEN ALPESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-026-001/9996798356
(Patiya) 		1123004000NRG24231020230929330 25/10/2023 MANIBEN 1123004WL060462 MANIBEN 00057 BARB0BGGBXX 1100 1100 Processed 03/11/2023 6989308926 MANIBEN VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-026-001/9996798425
(Patiya) 		1123004000NRG24191020230916685 25/10/2023 PASAYA SUMABHAI KALIYABHAI 1123004WL059372 PASAYA SUMABHAI KALIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989308868 SUMABHAI KALIYABHAI BANK OF BARODA(606985)
284 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24191020230916688 25/10/2023 BHURIYA MANISHABEN ZINUBHAI 1123004WL059372 BHURIYA MANISHABEN ZINUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989308728 MANISHABEN ZHILUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24191020230916687 25/10/2023 BHURIYA ZINUBHAI SHAKARABHAI 1123004WL059372 BHURIYA ZINUBHAI SHAKARABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309139 JHINUBHAI SHAKARABHAI BHURIYA BANK OF INDIA(508505)
286 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24191020230916690 25/10/2023 BHURIYA MANISHABEN RAKESHBHAI 1123004WL059372 BHURIYA MANISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309252 MANISHABEN RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24191020230916689 25/10/2023 BHURIYA RAKESHBHAI BHIMABHAI 1123004WL059372 BHURIYA RAKESHBHAI BHIMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309007 RAKESHBHAI BHIMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-026-001/9996798531
(Patiya) 		1123004000NRG24191020230916691 25/10/2023 BHURIYA KASANABHAI GANABHAI 1123004WL059372 BHURIYA KASANABHAI GANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309227 Bhuriya Kasanabhai Ganabhai FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-026-001/9996798639
(Patiya) 		1123004000NRG24191020230916692 25/10/2023 BHURIYA HEMCHAMD SHAKRABHAI 1123004WL059372 BHURIYA HEMCHAMD SHAKRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309140 HEMCHANDBHAI SHAKRABHAI BHURIYA BANK OF INDIA(508505)
290 Garbada GJ-23-004-026-001/9996798639
(Patiya) 		1123004000NRG24191020230916693 25/10/2023 BHURIYA LALITABEN HEMCHANDBHAI 1123004WL059372 BHURIYA LALITABEN HEMCHANDBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309010 LALITABEN HEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG24191020230916695 25/10/2023 BHURIYA ADURIBEN KAMJIBHAI 1123004WL059372 BHURIYA ADURIBEN KAMJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309134 BHURIYA ADURIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG24191020230916694 25/10/2023 BHURIYA KAMJIBHAI SHAKRABHAI 1123004WL059372 BHURIYA KAMJIBHAI SHAKRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309135 BHURIYA KAMJIBHAI SH BANK OF BARODA(606985)
293 Garbada GJ-23-004-027-001/95653570
(Sahada) 		1123004000NRG24231020230930240 25/10/2023 RATHOD NARMAABEN SHANKARBHAI 1123004WL060526 RATHOD NARMAABEN SHANKARBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989308839 NARMADABEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-027-001/95653607
(Sahada) 		1123004000NRG24231020230930245 25/10/2023 RGANAVA HEENABEN CHANDRASING 1123004WL060526 RGANAVA HEENABEN CHANDRASING 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6989309054 GANAVA HINABEN CHANDRASIH BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-027-001/95653796
(Sahada) 		1123004000NRG24191020230916444 25/10/2023 Ganava Varsingbhai Kaliyabhai 1123004WL059357 Ganava Varsingbhai Kaliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309350 GANAVA VARSINGBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-027-001/95653818
(Sahada) 		1123004000NRG24191020230916445 25/10/2023 Parmar Dituben khimabhai 1123004WL059357 Parmar Dituben khimabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309346 DITUBEN KHIMABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-027-001/95653831
(Sahada) 		1123004000NRG24191020230916478 25/10/2023 Sangada Karansinh Bachubhai 1123004WL059359 Sangada Karansinh Bachubhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309348 KARANSINH BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-027-001/95653855
(Sahada) 		1123004000NRG24191020230916479 25/10/2023 Ganava Ditabhai Chhaganbhai 1123004WL059359 Ganava Ditabhai Chhaganbhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309347 DITABHAI CHHAGENBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-027-001/95653866
(Sahada) 		1123004000NRG24191020230916446 25/10/2023 Bhuriya Mohanbhai Kaljibhai 1123004WL059357 Bhuriya Mohanbhai Kaljibhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989308870 BHURIA MOHANBHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-027-001/95653866
(Sahada) 		1123004000NRG24191020230916447 25/10/2023 Bhuriya Senaben Mohanbhai 1123004WL059357 Bhuriya Senaben Mohanbhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989308869 SENABEN MOHANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-027-001/95653884
(Sahada) 		1123004000NRG24191020230916480 25/10/2023 Ganava Savliben Babubhai 1123004WL059359 Ganava Savliben Babubhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309143 SAVLIBEN BABUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-027-001/95653888
(Sahada) 		1123004000NRG24191020230916448 25/10/2023 Ganava Manjibhai Kaliyabhai 1123004WL059357 Ganava Manjibhai Kaliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309335 MANJIBHAI KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-027-001/95653921
(Sahada) 		1123004000NRG24191020230916449 25/10/2023 Ganava Lallubhai Varsingbhai 1123004WL059357 Ganava Lallubhai Varsingbhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989308871 GANAVA LALLUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-027-001/95653942
(Sahada) 		1123004000NRG24191020230916482 25/10/2023 Rathod Karansinh Sumlabhai 1123004WL059359 Rathod Karansinh Sumlabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989308872 RATHOD KARANSINH SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-027-001/95653958
(Sahada) 		1123004000NRG24191020230916483 25/10/2023 Ganava Parsubhai Galabhai 1123004WL059359 Ganava Parsubhai Galabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309336 GANAVA PARSUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-027-001/95654007
(Sahada) 		1123004000NRG24191020230916484 25/10/2023 Ganava Pratapbhai Khimabhai 1123004WL059359 Ganava Pratapbhai Khimabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309349 GANAVA PRATAPBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-027-001/95654037
(Sahada) 		1123004000NRG24191020230916450 25/10/2023 Khaped Sanjaykumar Dalabhai 1123004WL059357 Khaped Sanjaykumar Dalabhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309365 Khaped Sanjaykumar ICICI BANK LTD(508534)
308 Garbada GJ-23-004-028-001/1003
(Simaliya Bujarg) 		1123004000NRG24231020230929605 25/10/2023 Parmar Jokhaben Parsingbhai 1123004WL060488 Parmar Jokhaben Parsingbhai 00057 BARB0BGGBXX 1200 1200 Rejected 03/11/2023 6989309215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Garbada GJ-23-004-028-001/20018
(Simaliya Bujarg) 		1123004000NRG24231020230930258 25/10/2023 BAMANIYA RAMAN SAKRA 1123004WL060528 BAMANIYA RAMAN SAKRA 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309150 BAMANAYA RAMANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-028-001/20018
(Simaliya Bujarg) 		1123004000NRG24231020230930259 25/10/2023 BAMANIYA SHARDA RAMAN 1123004WL060528 BAMANIYA SHARDA RAMAN 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989308759 BAMNIYA SHARDABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-028-001/20019
(Simaliya Bujarg) 		1123004000NRG24231020230930261 25/10/2023 BAMANIYA RAVINA RAMAN 1123004WL060528 BAMANIYA RAVINA RAMAN 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309072 RAVINABEN RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-028-001/20019
(Simaliya Bujarg) 		1123004000NRG24231020230930260 25/10/2023 PARMAR MITAL MAVSING 1123004WL060528 PARMAR MITAL MAVSING 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309152 PARMAR MITALBEN MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-028-001/95634292
(Simaliya Bujarg) 		1123004000NRG24231020230929613 25/10/2023 dholkiben 1123004WL060488 dholkiben 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6989308727 MRS DHOLKIBEN DALSINH PARMAR STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-028-001/95634407
(Simaliya Bujarg) 		1123004028NRG24231020230929642 25/10/2023 PARMAR KALU RAJIYA 1123004WL060489 PARMAR KALU RAJIYA 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309391 Parmar Kalubhai Rajiyabhai FINO PAYMENTS BANK LTD(608001)
315 Garbada GJ-23-004-028-001/95634523
(Simaliya Bujarg) 		1123004000NRG24231020230929616 25/10/2023 Raichandbhai Rumalbhai 1123004WL060488 Raichandbhai Rumalbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309175 RAYCHANDBHAI RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
316 Garbada GJ-23-004-028-001/9663464864
(Simaliya Bujarg) 		1123004028NRG24231020230929647 25/10/2023 PARMAR SHARDABEN JAMSING 1123004WL060489 PARMAR SHARDABEN JAMSING 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309106 PARMAR SHARADABEN JAMSINH BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-028-001/9663465019
(Simaliya Bujarg) 		1123004000NRG24191020230916427 25/10/2023 PARMAR MAJUBHAI BHURKABHAI 1123004WL059355 PARMAR MAJUBHAI BHURKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309093 MR MAJUBHAI BHURKABHAI PARMAR STATE BANK OF INDIA(508548)
318 Garbada GJ-23-004-028-001/9663465072
(Simaliya Bujarg) 		1123004000NRG24191020230916362 25/10/2023 PARMAR RAMLIBEN KANUBHAI 1123004WL059350 PARMAR RAMLIBEN KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309122 PARMAR RAMLIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-028-001/9663465086
(Simaliya Bujarg) 		1123004000NRG24231020230930265 25/10/2023 ARMAR HITESH ISHWAR 1123004WL060528 ARMAR HITESH ISHWAR 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309151 PARMAR HITESHBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-028-001/9663465137
(Simaliya Bujarg) 		1123004000NRG24231020230929623 25/10/2023 BARIYA MAHESHBHAI RAJUBHAI 1123004WL060488 BARIYA MAHESHBHAI RAJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989309104 BARIYA MAHESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-028-001/9663465184
(Simaliya Bujarg) 		1123004000NRG24231020230929624 25/10/2023 PARMAR PAYALBEN DIPAKBHAI 1123004WL060488 PARMAR PAYALBEN DIPAKBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309214 PARMAR PAYALBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-028-001/9663465236
(Simaliya Bujarg) 		1123004000NRG24231020230930267 25/10/2023 SANGADA SURESHBHAI GANABHAI 1123004WL060528 SANGADA SURESHBHAI GANABHAI 00057 BARB0BGGBXX 500 500 Rejected 03/11/2023 6989309073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004028NRG24231020230929652 25/10/2023 PARMAR ABHESINGBHAI NAVLABHAI 1123004WL060489 PARMAR ABHESINGBHAI NAVLABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308668 Parmar Abhesingbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
324 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004028NRG24231020230929653 25/10/2023 PARMAR SAVITABEN ABHESINGBHAI 1123004WL060489 PARMAR SAVITABEN ABHESINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308669 Parmar Savitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
325 Garbada GJ-23-004-028-001/9663465328
(Simaliya Bujarg) 		1123004028NRG24231020230929654 25/10/2023 PARMAR JIGNESHBHAI HIMMATSINH 1123004WL060489 PARMAR JIGNESHBHAI HIMMATSINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309298 PARMAR JIGNESHBHAI HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-028-001/9663465405
(Simaliya Bujarg) 		1123004000NRG24231020230929627 25/10/2023 PARMAR JAGUBHAI KALABHAI 1123004WL060488 PARMAR JAGUBHAI KALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989308667 PARMAR JAGUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-028-001/97111
(Simaliya Bujarg) 		1123004000NRG24231020230930273 25/10/2023 Parmar Asmitaben Rajeshbhai 1123004WL060528 Parmar Asmitaben Rajeshbhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309094 PARMAR ASMITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-028-001/97113
(Simaliya Bujarg) 		1123004000NRG24231020230930275 25/10/2023 Parmar Lataben Sureshbhai 1123004WL060528 Parmar Lataben Sureshbhai 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989309091 Mrs. Parmar Lataben Sureshbhai INDIAN BANK(607105)
329 Garbada GJ-23-004-028-001/97114
(Simaliya Bujarg) 		1123004000NRG24231020230930277 25/10/2023 Parmar Ramjuben Nareshbhai 1123004WL060528 Parmar Ramjuben Nareshbhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989309284 PARMAR RAMJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-028-001/97115
(Simaliya Bujarg) 		1123004000NRG24231020230930279 25/10/2023 Bariya Manishaben Hareshbhai 1123004WL060528 Bariya Manishaben Hareshbhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989308672 BARIYA MANISHABEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-028-001/97127
(Simaliya Bujarg) 		1123004000NRG24191020230916367 25/10/2023 Parmar Maneshbhai 1123004WL059350 Parmar Maneshbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309351 Parmar Maneshbhai FINO PAYMENTS BANK LTD(608001)
332 Garbada GJ-23-004-028-001/97137
(Simaliya Bujarg) 		1123004000NRG24191020230916369 25/10/2023 Parmar Chandrikaben Piyushbhai 1123004WL059350 Parmar Chandrikaben Piyushbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309076 PARMAR CHANDRIKABEN PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-028-001/97137
(Simaliya Bujarg) 		1123004000NRG24191020230916368 25/10/2023 Parmar Piyushkumar Mavsingbhai 1123004WL059350 Parmar Piyushkumar Mavsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989309075 PARMAR PIYUSHKUMAR MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-028-001/97174
(Simaliya Bujarg) 		1123004000NRG24231020230929637 25/10/2023 Parmar Jgnashben H 1123004WL060488 Parmar Jgnashben H 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309263 PARMAR JGNASHBEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-028-001/97178
(Simaliya Bujarg) 		1123004028NRG24231020230929659 25/10/2023 parmar vikasbhai jamsingbhai 1123004WL060489 parmar vikasbhai jamsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309165 VIKASHBHAI JAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-028-001/97179
(Simaliya Bujarg) 		1123004028NRG24231020230929660 25/10/2023 parmar kaushikkumar pratapbhai 1123004WL060489 parmar kaushikkumar pratapbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309173 AUSHIKKUMAR M PRA BANK OF BARODA(606985)
337 Garbada GJ-23-004-028-001/97180
(Simaliya Bujarg) 		1123004028NRG24231020230929661 25/10/2023 parmar arvindbhai lalitbhai 1123004WL060489 parmar arvindbhai lalitbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989309092 ARVINDBHAI LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-028-001/97217
(Simaliya Bujarg) 		1123004000NRG24191020230916371 25/10/2023 Parmar Jalpaben Jayantibhai 1123004WL059350 Parmar Jalpaben Jayantibhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989309169 PARMAR JALPABEN JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-029-002/9565867221
(Tunki Vaju) 		1123004000NRG24191020230916258 25/10/2023 gohil kamodiben kasnabhai 1123004WL059344 gohil kamodiben kasnabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989309160 KAMODIBEN KASHNABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-031-001/956557737
(Vajelav) 		1123004000NRG24191020230916112 25/10/2023 DANGI GOPALBHAI MANGALABHAI 1123004WL059327 DANGI GOPALBHAI MANGALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989309358 Mr. GOPALBHAI MANGLABHAI DANGI CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24231020230930309 25/10/2023 RAMILABEN JAGUBHAI 1123004WL060530 RAMILABEN JAGUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989308873 SANGOD RAMILABEN JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-032-001/9567668088
(Zari Bujarg) 		1123004000NRG24231020230930290 25/10/2023 RAMA 1123004WL060529 RAMA 00057 BARB0BGGBXX 1554 1554 Processed 03/11/2023 6989308827 PASAYA RAMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-032-001/9867677343
(Zari Bujarg) 		1123004000NRG24191020230916068 25/10/2023 Ganava dipsing chuniyabhai 1123004WL059322 Ganava dipsing chuniyabhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6989309008 SHANKUBEN DIPSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-032-001/9876678694
(Zari Bujarg) 		1123004000NRG24191020230916075 25/10/2023 Parmar Dineshbhai Pasvabhai 1123004WL059322 Parmar Dineshbhai Pasvabhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6989309050 PARMAR DINESHBHAI PASVABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-032-001/9876678840
(Zari Bujarg) 		1123004000NRG24231020230930318 25/10/2023 Pasaya Pappubhai Visiyabhai 1123004WL060530 Pasaya Pappubhai Visiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6989309363 PASAYA PAPPUBHAI VISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-032-001/9876678850
(Zari Bujarg) 		1123004000NRG24231020230930391 25/10/2023 Nalavaya Siragbhai Pratapbhai 1123004WL060532 Nalavaya Siragbhai Pratapbhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6989309262 NALAVAYA SIRAGBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24231020230930330 25/10/2023 Sangod Ajaybhai Jagubhai 1123004WL060530 Sangod Ajaybhai Jagubhai 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6989309260 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-032-001/9876678855
(Zari Bujarg) 		1123004000NRG24231020230930331 25/10/2023 Sangod Galiben Ajaybhai 1123004WL060530 Sangod Galiben Ajaybhai 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6989309168 SANGOD GALIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-032-001/9876678857
(Zari Bujarg) 		1123004000NRG24231020230930332 25/10/2023 Bhabhor Pankajbhai Chetanbhai 1123004WL060530 Bhabhor Pankajbhai Chetanbhai 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6989309170 MASTER PANKAJBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
350 Garbada GJ-23-004-032-001/9876678858
(Zari Bujarg) 		1123004000NRG24231020230930334 25/10/2023 Sangod Radhikaben Ajitbhai 1123004WL060530 Sangod Radhikaben Ajitbhai 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6989309166 SANGOD RADHIKABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-032-001/9876678860
(Zari Bujarg) 		1123004000NRG24231020230930337 25/10/2023 Sangod Hansaben Vijaybhai 1123004WL060530 Sangod Hansaben Vijaybhai 00057 BARB0BGGBXX 1125 1125 Processed 03/11/2023 6989309261 SANGOD HANSABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-037-001/102
(NAVA (GARBADA)) 		1123004000NRG24231020230930434 25/10/2023 shardaben mohanbhai 1123004WL060536 shardaben mohanbhai 00057 BARB0BGGBXX 645 645 Processed 03/11/2023 6989309074 Gari Shardaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
353 Garbada GJ-23-004-037-001/876533
(NAVA (GARBADA)) 		1123004000NRG24231020230930436 25/10/2023 gari mohan 1123004WL060536 gari mohan 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989309153 Gari Mohanbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
354 Garbada GJ-23-004-037-001/946821
(NAVA (GARBADA)) 		1123004000NRG24231020230930437 25/10/2023 pinuben 1123004WL060536 pinuben 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6989308829 Pinuben Parathibhai Gari FINO PAYMENTS BANK LTD(608001)
SubTotal 217995 217995
355 Garbada GJ-23-004-018-001/9567376305
(Minakyar) 		1123004000NRG24191020230917285 25/10/2023 Parmar Madhuben Karanbhai 1123004WL059424 Parmar Madhuben Karanbhai 00078 CNRB0017069 1195 1195 Processed 03/11/2023 6989309124 MRS PARMAR MADHUBEN KARANBHAI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
356 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG24191020230917283 25/10/2023 Katara Naniben Javsingbhai 1123004WL059424 Katara Naniben Javsingbhai 00078 CNRB0017091 1195 1195 Processed 03/11/2023 6989309027 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1195 1195
357 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24191020230916872 25/10/2023 PARMAR KHYATIBEN VIRENDRAKUMAR 1123004WL059387 PARMAR KHYATIBEN VIRENDRAKUMAR 00089 CBIN0280483 1000 1000 Rejected 03/11/2023 6989309055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Garbada GJ-23-004-023-001/95676656
(Nimach) 		1123004000NRG24191020230916835 25/10/2023 saharmaben lallubhai 1123004WL059385 saharmaben lallubhai 00089 CBIN0280483 1400 1400 Processed 03/11/2023 6989308832 SAPANYA SHARMABEN LALLUBHAI AXIS BANK(607153)
359 Garbada GJ-23-004-023-001/9567677217
(Nimach) 		1123004000NRG24191020230916836 25/10/2023 SUMITRABEN RANJIT 1123004WL059385 SUMITRABEN RANJIT 00089 CBIN0280483 1400 1400 Rejected 03/11/2023 6989308831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3800 3800
360 Garbada GJ-23-004-016-001/95659117
(Jesawada) 		1123004000NRG24231020230930176 25/10/2023 DKSHESHBHAI PRATAPBHAI 1123004WL060523 DKSHESHBHAI PRATAPBHAI 00089 CBIN0281647 400 400 Processed 03/11/2023 6989309222 SOLANKI ALKESH KUMAR UNION BANK OF INDIA(508500)
361 Garbada GJ-23-004-016-001/963804190
(Jesawada) 		1123004000NRG24231020230930178 25/10/2023 BHURIYA KARANSINH PARTHIBHAI 1123004WL060523 BHURIYA KARANSINH PARTHIBHAI 00089 CBIN0281647 690 690 Processed 03/11/2023 6989308908 MITESHBHAI FATESINH MEDA UCO BANK(607066)
362 Garbada GJ-23-004-016-001/9638047187
(Jesawada) 		1123004000NRG24231020230930182 25/10/2023 Parmar Santoshbhai badubhai 1123004WL060523 Parmar Santoshbhai badubhai 00089 CBIN0281647 400 400 Processed 03/11/2023 6989309102 Mr. Parmar Santosh Badubhai CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-016-001/9638047191
(Jesawada) 		1123004000NRG24231020230930183 25/10/2023 Kamalbhai Bhavsinh Bhabhor 1123004WL060523 Kamalbhai Bhavsinh Bhabhor 00089 CBIN0281647 400 400 Processed 03/11/2023 6989308972 KAMALBHAI BHAVSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Garbada GJ-23-004-016-001/9638047196
(Jesawada) 		1123004000NRG24231020230930187 25/10/2023 Meda Shikuben Chiragbhai 1123004WL060523 Meda Shikuben Chiragbhai 00089 CBIN0281647 460 460 Processed 03/11/2023 6989308826 MEDA SHIKUBEN CHIRAG BANK OF BARODA(606985)
365 Garbada GJ-23-004-016-001/9638047206
(Jesawada) 		1123004000NRG24231020230930198 25/10/2023 Solanki Kashiben Ranchodbhai 1123004WL060523 Solanki Kashiben Ranchodbhai 00089 CBIN0281647 400 400 Processed 03/11/2023 6989309267 SOLANKI KASHIBEN RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garbada GJ-23-004-016-001/9638047208
(Jesawada) 		1123004000NRG24231020230930203 25/10/2023 Ramilaben Maganbhai Solanki 1123004WL060523 Ramilaben Maganbhai Solanki 00089 CBIN0281647 400 400 Processed 03/11/2023 6989308905 RAMILABE MAGANBHAI SOLANKI BANK OF INDIA(508505)
367 Garbada GJ-23-004-017-001/956482388
(Matwa) 		1123004000NRG24191020230917246 25/10/2023 SANIBEN SANJAYBHAI 1123004WL059420 SANIBEN SANJAYBHAI 00089 CBIN0281647 1610 1610 Rejected 03/11/2023 6989309158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG24191020230917247 25/10/2023 PALAS DASUBHAI KAMLABHAI 1123004WL059420 PALAS DASUBHAI KAMLABHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308907 Palas Dasubhai Kamalabhai FINO PAYMENTS BANK LTD(608001)
369 Garbada GJ-23-004-017-001/9567894201
(Matwa) 		1123004000NRG24191020230917259 25/10/2023 lilaben 1123004WL059421 lilaben 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308904 NANDANIBEN AJAYBHAI BANK OF BARODA(606985)
370 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG24191020230917260 25/10/2023 parmar rameshbhai bhachubhai 1123004WL059421 parmar rameshbhai bhachubhai 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989309273 Mr. RAMESH BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-017-001/9667894319
(Matwa) 		1123004000NRG24191020230917251 25/10/2023 Guliben 1123004WL059420 Guliben 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308902 Mrs. GULIBEN KALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-017-001/9996798211
(Matwa) 		1123004000NRG24191020230917252 25/10/2023 BHABHOR SHAILESH DHANUBHAI 1123004WL059420 BHABHOR SHAILESH DHANUBHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308906 Mr. SHAILESHBHAI DHANUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-017-001/9996798277
(Matwa) 		1123004000NRG24191020230917253 25/10/2023 BAMNIYA RAMESHBHAI JOKHABHAI 1123004WL059420 BAMNIYA RAMESHBHAI JOKHABHAI 00089 CBIN0281647 1610 1610 Rejected 03/11/2023 6989308762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Garbada GJ-23-004-017-001/9996798503
(Matwa) 		1123004000NRG24191020230917262 25/10/2023 PALAS AMARABHAI VAJESING 1123004WL059421 PALAS AMARABHAI VAJESING 00089 CBIN0281647 1380 1380 Processed 03/11/2023 6989309220 PALAS AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garbada GJ-23-004-019-001/9565790
(Nadhelav) 		1123004000NRG24191020230917182 25/10/2023 Kamtuben Rakeshbhai Damor 1123004WL059412 Kamtuben Rakeshbhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308819 Kamtuben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
376 Garbada GJ-23-004-019-001/9565819
(Nadhelav) 		1123004000NRG24191020230917184 25/10/2023 Damor Hansaben Manubhai 1123004WL059412 Damor Hansaben Manubhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308875 Damor Hansaben Manubhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-019-001/95658206
(Nadhelav) 		1123004000NRG24231020230930451 25/10/2023 MANDOD MANUBHAI NARSING 1123004WL060538 MANDOD MANUBHAI NARSING 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6989308732 Mandor Manubhai Narsing FINO PAYMENTS BANK LTD(608001)
378 Garbada GJ-23-004-019-001/95658216
(Nadhelav) 		1123004000NRG24191020230917187 25/10/2023 Damor Dipubhai Manubhai 1123004WL059413 Damor Dipubhai Manubhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308968 DAMOR DIPUBHAI MANUB BANK OF BARODA(606985)
379 Garbada GJ-23-004-019-001/95658411
(Nadhelav) 		1123004000NRG24191020230917189 25/10/2023 Rumaliben Kamleshbhai Damor 1123004WL059413 Rumaliben Kamleshbhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308956 Rumaliben Kamleshbhai Damor FINO PAYMENTS BANK LTD(608001)
380 Garbada GJ-23-004-019-001/95658414
(Nadhelav) 		1123004000NRG24191020230917190 25/10/2023 Sushilaben Rajubhai Damor 1123004WL059413 Sushilaben Rajubhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308731 Sushilaben Rajubhai Damor FINO PAYMENTS BANK LTD(608001)
381 Garbada GJ-23-004-019-001/95658415
(Nadhelav) 		1123004000NRG24191020230917191 25/10/2023 Rekhaben Rajubhai Damor 1123004WL059413 Rekhaben Rajubhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308823 Rekhaben Rajubhai Damor FINO PAYMENTS BANK LTD(608001)
382 Garbada GJ-23-004-019-001/95658419
(Nadhelav) 		1123004000NRG24191020230917192 25/10/2023 Vijaybhai samsubhai Damor 1123004WL059413 Vijaybhai samsubhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308821 VIJAYBHAI SAMSUBHAI BANK OF BARODA(606985)
383 Garbada GJ-23-004-019-001/9565897
(Nadhelav) 		1123004000NRG24191020230917214 25/10/2023 Kantaben Vijaybhai Damor 1123004WL059415 Kantaben Vijaybhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308969 KANTABEN VIJAYBHAI D BANK OF BARODA(606985)
384 Garbada GJ-23-004-019-001/95688646
(Nadhelav) 		1123004000NRG24191020230917216 25/10/2023 Damor Manjuben Nareshbhai 1123004WL059415 Damor Manjuben Nareshbhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989309274 Damor Manjuben Nareshbhai FINO PAYMENTS BANK LTD(608001)
385 Garbada GJ-23-004-019-001/95688704
(Nadhelav) 		1123004000NRG24191020230917217 25/10/2023 Damor Arvindbhai 1123004WL059415 Damor Arvindbhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308966 Damor Arvindbhai FINO PAYMENTS BANK LTD(608001)
386 Garbada GJ-23-004-019-001/95688707
(Nadhelav) 		1123004000NRG24191020230917218 25/10/2023 Kamleshbhai Valabhai Damor 1123004WL059415 Kamleshbhai Valabhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308955 Mr. KAMLESH VALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-019-001/95688861
(Nadhelav) 		1123004000NRG24191020230917219 25/10/2023 Damor Gitaben Arvindbhai 1123004WL059415 Damor Gitaben Arvindbhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308818 Damor Gitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
388 Garbada GJ-23-004-019-001/95688864
(Nadhelav) 		1123004000NRG24191020230917221 25/10/2023 Mukeshbhai Valabhai Damor 1123004WL059416 Mukeshbhai Valabhai Damor 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308970 Mukeshbhai Valabhai Damor FINO PAYMENTS BANK LTD(608001)
389 Garbada GJ-23-004-019-001/9868892556
(Nadhelav) 		1123004000NRG24191020230917222 25/10/2023 damor sanu virka 1123004WL059416 damor sanu virka 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308735 Mr. SANU VIRKAR DAMOR CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-019-001/9868892588
(Nadhelav) 		1123004000NRG24191020230917223 25/10/2023 DAMOR RAJU VALA 1123004WL059416 DAMOR RAJU VALA 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308954 Mr. RAJUBHAI VALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-019-001/9868899431
(Nadhelav) 		1123004000NRG24191020230917224 25/10/2023 DAMOR SHANTABEN MANUBHAI 1123004WL059416 DAMOR SHANTABEN MANUBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308733 Shantaben Manubhai Damor FINO PAYMENTS BANK LTD(608001)
392 Garbada GJ-23-004-019-001/9868899914
(Nadhelav) 		1123004000NRG24191020230917227 25/10/2023 DAMOR KABIBEN PARESHBHAI 1123004WL059416 DAMOR KABIBEN PARESHBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308862 Mrs. KABIBEN PARESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-019-001/9988724
(Nadhelav) 		1123004000NRG24191020230917220 25/10/2023 Damor Vijaybhai Manubhai 1123004WL059415 Damor Vijaybhai Manubhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989308814 DAMOR VIJAYBHAI MANU BANK OF BARODA(606985)
394 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24231020230929562 25/10/2023 ANKITABEN VALLABHBHAI BAMANYA 1123004WL060483 ANKITABEN VALLABHBHAI BAMANYA 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6989309146 ANKITABEN VALLABHBHA BANK OF BARODA(606985)
395 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24231020230929560 25/10/2023 DIPAKBHAI MAGANBHAI BAMANIA 1123004WL060483 DIPAKBHAI MAGANBHAI BAMANIA 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6989308734 Mr. DIPAKBHAI MAGANBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-022-001/95656725
(Nelsur) 		1123004000NRG24231020230929561 25/10/2023 MANGUBEN DIPAKBHAI BAMANIA 1123004WL060483 MANGUBEN DIPAKBHAI BAMANIA 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6989308841 Mrs. MANGUBEN DIPAKBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-022-001/95656761
(Nelsur) 		1123004000NRG24231020230929564 25/10/2023 PARMAR VASABHAI MAGAN 1123004WL060483 PARMAR VASABHAI MAGAN 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989308822 Mr. VASABHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-022-001/9565678341
(Nelsur) 		1123004000NRG24231020230929566 25/10/2023 Pasaya Tibaliben Nareshbhai 1123004WL060483 Pasaya Tibaliben Nareshbhai 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989309048 Ms. TIBLIBEN PASAYA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-022-001/9567678693
(Nelsur) 		1123004000NRG24231020230929567 25/10/2023 ROHITKUMAR MAKANSINH BAMANIYA 1123004WL060483 ROHITKUMAR MAKANSINH BAMANIYA 00089 CBIN0281647 1125 1125 Processed 03/11/2023 6989309049 ROHITKUMAR MAKANSINH BAMANIA ICICI BANK LTD(508534)
400 Garbada GJ-23-004-022-001/9967680071
(Nelsur) 		1123004000NRG24231020230929571 25/10/2023 HITUBEN KAMJIBHAI PALAS 1123004WL060483 HITUBEN KAMJIBHAI PALAS 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989308816 Mrs. HITUBEN KAMJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-022-001/9967680071
(Nelsur) 		1123004000NRG24231020230929570 25/10/2023 PALAS KAMJIBHAI TEJIYABHAI 1123004WL060483 PALAS KAMJIBHAI TEJIYABHAI 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989309053 Mr. KAMJIBHAI TEJIYABHAI PALAS CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-022-001/9967680073
(Nelsur) 		1123004000NRG24231020230929572 25/10/2023 PASAYA SANGIBEN DITABHAI 1123004WL060483 PASAYA SANGIBEN DITABHAI 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989308820 Mrs. SANGI DITA PASAYA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-022-001/9967680199
(Nelsur) 		1123004000NRG24191020230916906 25/10/2023 BHABHOR SUKRAMBHAI RAMANBHAI 1123004WL059390 BHABHOR SUKRAMBHAI RAMANBHAI 00089 CBIN0281647 1610 1610 Rejected 03/11/2023 6989308752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Garbada GJ-23-004-022-001/9967680215
(Nelsur) 		1123004000NRG24191020230916907 25/10/2023 BAJUBEN GOPALBHAI BHURIYA 1123004WL059390 BAJUBEN GOPALBHAI BHURIYA 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308903 Ms. BAJUBEN GOPALBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG24231020230929576 25/10/2023 DITUBEN SAMSUBHAI PALAS 1123004WL060483 DITUBEN SAMSUBHAI PALAS 00089 CBIN0281647 1210 1210 Processed 03/11/2023 6989308817 Mrs. HITUBEN SAMSUBHAI PALAS CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG24231020230929575 25/10/2023 SAMSUBHAI TEJIYABHAI PALAS 1123004WL060483 SAMSUBHAI TEJIYABHAI PALAS 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989309052 Mr. SAMSUBHAI TEJIYABHAI PALAS CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-022-001/9967680226
(Nelsur) 		1123004000NRG24231020230929578 25/10/2023 PALAS MANGUBEN MALSINGBHAI 1123004WL060483 PALAS MANGUBEN MALSINGBHAI 00089 CBIN0281647 1452 1452 Processed 03/11/2023 6989308825 Mrs. MANGUBEN MALSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG24191020230916908 25/10/2023 MAJUBHAI JORSINGBHAI MAVI 1123004WL059390 MAJUBHAI JORSINGBHAI MAVI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308815 Mr. MAJUBHAI JORSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-031-001/9565325
(Vajelav) 		1123004000NRG24191020230916118 25/10/2023 MOTALIBEN ARESH 1123004WL059328 MOTALIBEN ARESH 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308824 Mrs. METLIBEN ARESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/9565388
(Vajelav) 		1123004000NRG24191020230916110 25/10/2023 BHURKIBEN PANGALABHAI 1123004WL059327 BHURKIBEN PANGALABHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308844 Mrs. BHURIBEN PANGALABHAI KALMI CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-031-001/9565508
(Vajelav) 		1123004000NRG24191020230916119 25/10/2023 DAMOR JORIYABHAI KESHAVBHAI 1123004WL059328 DAMOR JORIYABHAI KESHAVBHAI 00089 CBIN0281647 98 98 Rejected 03/11/2023 6989309213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Garbada GJ-23-004-031-001/9565508
(Vajelav) 		1123004000NRG24191020230916120 25/10/2023 pratapbhai 1123004WL059328 pratapbhai 00089 CBIN0281647 98 98 Processed 03/11/2023 6989309125 Mrs. KARMABEN JORIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG24191020230916167 25/10/2023 PARMAR LILABEN KALUBHAI 1123004WL059332 PARMAR LILABEN KALUBHAI 00089 CBIN0281647 1380 1380 Processed 03/11/2023 6989308736 LILABEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG24191020230916168 25/10/2023 Parmar vijaybhai Kalubhai 1123004WL059332 Parmar vijaybhai Kalubhai 00089 CBIN0281647 1380 1380 Rejected 03/11/2023 6989308813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Garbada GJ-23-004-031-001/95655766
(Vajelav) 		1123004000NRG24191020230916121 25/10/2023 MANHARBHAI NARSING 1123004WL059328 MANHARBHAI NARSING 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989309219 MANHARBHAI NARSINGBH BANK OF BARODA(606985)
416 Garbada GJ-23-004-031-001/9565577513
(Vajelav) 		1123004000NRG24191020230916144 25/10/2023 CHAUHAN NARANBHAI GOPAL 1123004WL059330 CHAUHAN NARANBHAI GOPAL 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308737 Mr. NARANBHAI GOPALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-031-001/9565577588
(Vajelav) 		1123004000NRG24191020230916122 25/10/2023 PARMAR HIRABHAI GALABHAI 1123004WL059328 PARMAR HIRABHAI GALABHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308738 Mr. HIRABHAI GALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-031-001/9565577635
(Vajelav) 		1123004000NRG24191020230916123 25/10/2023 parmar dineshbhai ditabhai 1123004WL059328 parmar dineshbhai ditabhai 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308853 Mr. PARMAR DINESSHBHAI . . CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9565577635
(Vajelav) 		1123004000NRG24191020230916124 25/10/2023 shushilaben dineshbhai 1123004WL059328 shushilaben dineshbhai 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308858 Mrs. PARMAR SUSILABEN . . CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-031-001/9565577655
(Vajelav) 		1123004000NRG24191020230916146 25/10/2023 Damor Chhaganbhai Bhurabh 1123004WL059330 Damor Chhaganbhai Bhurabh 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989309038 Mr. CHHANANBHAI BHURABHAI DAMOR CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-031-001/9565577686
(Vajelav) 		1123004000NRG24191020230916147 25/10/2023 Jetaben Manubhai 1123004WL059330 Jetaben Manubhai 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308812 JETABEN MANUBHAI SAN BANK OF BARODA(606985)
422 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24191020230916148 25/10/2023 DAMOR MAKNABHAI SABURBHAI 1123004WL059330 DAMOR MAKNABHAI SABURBHAI 00089 CBIN0281647 1610 1610 Rejected 03/11/2023 6989308763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Garbada GJ-23-004-031-001/9665577802
(Vajelav) 		1123004000NRG24191020230916125 25/10/2023 DAMOR RATANABHAI MOTIBHAI 1123004WL059328 DAMOR RATANABHAI MOTIBHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308761 Mr. DAMOR RATNABHAI . . CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-031-001/9665577967
(Vajelav) 		1123004000NRG24191020230916127 25/10/2023 PARAMAR MANGALIBEN RAMSINH 1123004WL059328 PARAMAR MANGALIBEN RAMSINH 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308857 Mrs. MANGALIBEN RAMSING PARMAR CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-031-001/9665577967
(Vajelav) 		1123004000NRG24191020230916126 25/10/2023 PARAMAR RAMSINH MADHUBHAI 1123004WL059328 PARAMAR RAMSINH MADHUBHAI 00089 CBIN0281647 1610 1610 Processed 03/11/2023 6989308739 Mr. RAMSINH MADUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 79640 79640
426 Garbada GJ-23-004-012-001/96688856
(Gangardi) 		1123004000NRG24231020230929234 25/10/2023 BARIYA RAJUBHAI BHAVSINGBHAI 1123004WL060457 BARIYA RAJUBHAI BHAVSINGBHAI 00152 HDFC0000785 1500 1500 Processed 03/11/2023 6989309240 BARIA RAJUBHAI BHAVSINGH BARODA GUJARAT GRAMIN BANK(606995)
427 Garbada GJ-23-004-012-001/96688881
(Gangardi) 		1123004000NRG24231020230929239 25/10/2023 SHANKARBHAI PIDIYABHAI 1123004WL060457 SHANKARBHAI PIDIYABHAI 00152 HDFC0000785 1500 1500 Processed 03/11/2023 6989309369 DANGI SHANKARBHAI PIDAYIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Garbada GJ-23-004-012-001/96688960
(Gangardi) 		1123004000NRG24231020230929213 25/10/2023 BARIA BHURABHA SOMABHAI 1123004WL060456 BARIA BHURABHA SOMABHAI 00152 HDFC0000785 1750 1750 Processed 03/11/2023 6989309238 BARIA BHURABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-012-001/96688962
(Gangardi) 		1123004000NRG24231020230929214 25/10/2023 BARIAY ARJUNBHAI MANGALSING 1123004WL060456 BARIAY ARJUNBHAI MANGALSING 00152 HDFC0000785 1750 1750 Processed 03/11/2023 6989309239 BARIA ARJUNBHAI MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-021-001/912032
(Nandva) 		1123004000NRG24191020230916983 25/10/2023 BHura Maheshvarraja Navalabhai 1123004WL059396 BHura Maheshvarraja Navalabhai 00152 HDFC0000785 1400 1400 Processed 03/11/2023 6989309226 BHURA MAHESHVARRAJA NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
431 Garbada GJ-23-004-005-002/9565390
(Bhutardi) 		1123004000NRG24231020230929358 25/10/2023 BHURIYA VRSHA RAJESH 1123004WL060464 BHURIYA VRSHA RAJESH 00168 ICIC0000538 1100 1100 Processed 03/11/2023 6989309179 VARSA RAJESH ICICI BANK LTD(508534)
432 Garbada GJ-23-004-005-002/9565629
(Bhutardi) 		1123004000NRG24231020230930216 25/10/2023 bariya anil malabhai 1123004WL060525 bariya anil malabhai 00168 ICIC0000538 880 880 Processed 03/11/2023 6989308878 BARIA ANILKUMAR MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-005-002/9565629
(Bhutardi) 		1123004000NRG24231020230930217 25/10/2023 bariya jagrutiben anil 1123004WL060525 bariya jagrutiben anil 00168 ICIC0000538 880 880 Processed 03/11/2023 6989308879 BARIYA JAGURTIBEN ANILBHA ICICI BANK LTD(508534)
434 Garbada GJ-23-004-017-001/9667894265
(Matwa) 		1123004000NRG24191020230917261 25/10/2023 parmar hajaliben rameshbhai 1123004WL059421 parmar hajaliben rameshbhai 00168 ICIC0000538 1610 1610 Processed 03/11/2023 6989309182 HAJLIBEN DITAIYABHAI ICICI BANK LTD(508534)
435 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004000NRG24191020230917249 25/10/2023 parmar shakarabhai nurabhai 1123004WL059420 parmar shakarabhai nurabhai 00168 ICIC0000538 1610 1610 Processed 03/11/2023 6989309181 SAKARABHAI ICICI BANK LTD(508534)
436 Garbada GJ-23-004-017-001/9667894271
(Matwa) 		1123004000NRG24191020230917250 25/10/2023 parmar shantaben shakarabhai 1123004WL059420 parmar shantaben shakarabhai 00168 ICIC0000538 1610 1610 Processed 03/11/2023 6989309183 Mrs. SHANTABEN SHAKARABHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG24191020230916911 25/10/2023 PARMAR SANUBHAI DHANABHAI 1123004WL059391 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1610 1610 Processed 03/11/2023 6989309178 CHHANUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garbada GJ-23-004-022-001/9967679108
(Nelsur) 		1123004000NRG24191020230916903 25/10/2023 PARMAR DINESHBHAI VALACHAND 1123004WL059390 PARMAR DINESHBHAI VALACHAND 00168 ICIC0000538 1610 1610 Processed 03/11/2023 6989309180 Mr. DINESHBHAI VALCHAND PARMAR CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-025-001/9665774415
(Pandadi) 		1123004000NRG24231020230929296 25/10/2023 MATHURIBEN 1123004WL060461 MATHURIBEN 00168 ICIC0000538 1200 1200 Processed 03/11/2023 6989309176 MATHURIBEN ICICI BANK LTD(508534)
440 Garbada GJ-23-004-028-001/95634292
(Simaliya Bujarg) 		1123004000NRG24231020230929612 25/10/2023 dalsing kalu 1123004WL060488 dalsing kalu 00168 ICIC0000538 800 800 Processed 03/11/2023 6989309177 DALSINGBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 12910 12910
441 Garbada GJ-23-004-031-001/9565325
(Vajelav) 		1123004000NRG24191020230916117 25/10/2023 KATARA ARESHBHAI BADIYABHAI 1123004WL059328 KATARA ARESHBHAI BADIYABHAI 00354 PUNB0670300 1610 1610 Processed 03/11/2023 6989309353 KATARA ARESBHAI BADI BANK OF BARODA(606985)
442 Garbada GJ-23-004-032-001/956761441
(Zari Bujarg) 		1123004000NRG24231020230930310 25/10/2023 SANGOD BACHUBHAI MANJIBHAI 1123004WL060530 SANGOD BACHUBHAI MANJIBHAI 00354 PUNB0670300 1575 1575 Processed 03/11/2023 6989309390 Mr. BACHUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3185 3185
443 Garbada GJ-23-004-026-001/9996798250
(Patiya) 		1123004000NRG24231020230930209 25/10/2023 DILIPBHAI 1123004WL060524 DILIPBHAI 00415 SBIN0000368 615 615 Processed 03/11/2023 6989309157 DILIPBHAI AGANBHAI B BANK OF BARODA(606985)
444 Garbada GJ-23-004-029-002/9565867217
(Tunki Vaju) 		1123004000NRG24191020230916257 25/10/2023 makwana ravikumar jyantibhai 1123004WL059344 makwana ravikumar jyantibhai 00415 SBIN0000368 1200 1200 Rejected 03/11/2023 6989309367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1815 1815
445 Garbada GJ-23-004-005-002/9564517
(Bhutardi) 		1123004000NRG24231020230930215 25/10/2023 BARIYA SITALBEN MALABHAI 1123004WL060525 BARIYA SITALBEN MALABHAI 00415 SBIN0002645 880 880 Processed 03/11/2023 6989308755 MISS SITALBEN MALABHAI BARIYA STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-005-002/9564517
(Bhutardi) 		1123004000NRG24231020230930214 25/10/2023 BARIYA SONALBEN MALABHAI 1123004WL060525 BARIYA SONALBEN MALABHAI 00415 SBIN0002645 880 880 Processed 03/11/2023 6989308931 MISS SONALBEN MALABHAI BARIYA STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-005-002/96657092
(Bhutardi) 		1123004000NRG24231020230929365 25/10/2023 PARMAR DILIPBHAI BADIYABHAI 1123004WL060464 PARMAR DILIPBHAI BADIYABHAI 00415 SBIN0002645 1065 1065 Rejected 03/11/2023 6989309373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Garbada GJ-23-004-005-002/96657150
(Bhutardi) 		1123004000NRG24231020230930219 25/10/2023 BARIYA RAMILABEN MALABHAI 1123004WL060525 BARIYA RAMILABEN MALABHAI 00415 SBIN0002645 880 880 Processed 03/11/2023 6989308932 MRS RAMILABEN MALABHAI BARIYA STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24231020230929199 25/10/2023 Miteshkumar 1123004WL060456 Miteshkumar 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308949 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG24231020230929207 25/10/2023 sangitaben s 1123004WL060456 sangitaben s 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308948 SANGITABENSHAILESHBH BANK OF BARODA(606985)
451 Garbada GJ-23-004-012-001/96688862
(Gangardi) 		1123004000NRG24231020230929235 25/10/2023 BARIYA RAMSINGHBHAI ANOPBHAI 1123004WL060457 BARIYA RAMSINGHBHAI ANOPBHAI 00415 SBIN0002645 1500 1500 Processed 03/11/2023 6989309101 BARIYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Garbada GJ-23-004-012-001/96688879
(Gangardi) 		1123004000NRG24231020230929237 25/10/2023 MADIBEN KALUBHAI 1123004WL060457 MADIBEN KALUBHAI 00415 SBIN0002645 1500 1500 Processed 03/11/2023 6989309121 BARIYA MADIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-012-001/96688881
(Gangardi) 		1123004000NRG24231020230929238 25/10/2023 DAGI SONALBEN SHANKARBHAI 1123004WL060457 DAGI SONALBEN SHANKARBHAI 00415 SBIN0002645 1500 1500 Processed 03/11/2023 6989309368 DANGI SONALBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-012-001/96688890
(Gangardi) 		1123004000NRG24231020230929212 25/10/2023 BARIA MANIBEN HIMMATBHAI 1123004WL060456 BARIA MANIBEN HIMMATBHAI 00415 SBIN0002645 1750 1750 Processed 03/11/2023 6989308850 BARIYA MANIBEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
455 Garbada GJ-23-004-012-001/96688975
(Gangardi) 		1123004000NRG24191020230916793 25/10/2023 KACHILA ANKITKUMAR RAMESHBHAI 1123004WL059380 KACHILA ANKITKUMAR RAMESHBHAI 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6989309247 ANKITKUMAR RAMESHBHAI KACHILA BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-012-001/966889846
(Gangardi) 		1123004000NRG24231020230929215 25/10/2023 VARDIBEN GALABHAI 1123004WL060456 VARDIBEN GALABHAI 00415 SBIN0002645 1750 1750 Processed 03/11/2023 6989308851 DANGI VARDIBEN GLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-012-001/966889904
(Gangardi) 		1123004000NRG24191020230916794 25/10/2023 Panchal Kalpeshkumar Mithalal 1123004WL059380 Panchal Kalpeshkumar Mithalal 00415 SBIN0002645 1400 1400 Rejected 03/11/2023 6989308772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Garbada GJ-23-004-012-001/966889928
(Gangardi) 		1123004000NRG24231020230929216 25/10/2023 Nimachiya Jignesh 1123004WL060456 Nimachiya Jignesh 00415 SBIN0002645 1750 1750 Processed 03/11/2023 6989308927 Nimachiya Jigneshbhai FINO PAYMENTS BANK LTD(608001)
459 Garbada GJ-23-004-012-001/966889963
(Gangardi) 		1123004000NRG24191020230916796 25/10/2023 Kanchila Rameshbhai Lalabhai 1123004WL059380 Kanchila Rameshbhai Lalabhai 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6989309132 RAMESHBHAI LALABHAI BANK OF BARODA(606985)
460 Garbada GJ-23-004-012-001/966889964
(Gangardi) 		1123004000NRG24231020230929220 25/10/2023 Chauhan Zhamkuben Karansing 1123004WL060456 Chauhan Zhamkuben Karansing 00415 SBIN0002645 1750 1750 Processed 03/11/2023 6989309237 CHAUHAN ZHAMKUBEN KARANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24191020230916974 25/10/2023 Baria Hatrshvardhan Nilamsinh 1123004WL059395 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989308744 HARSHVARDHAN NILAMSI BANK OF BARODA(606985)
462 Garbada GJ-23-004-018-001/9565608-D
(Minakyar) 		1123004000NRG24191020230917264 25/10/2023 bamaniya dineshbhai galjibhai 1123004WL059422 bamaniya dineshbhai galjibhai 00415 SBIN0002645 1195 1195 Processed 03/11/2023 6989308913 MR BAMANIYA DILESHBHAI GALAJIBHAI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-018-001/9567375826
(Minakyar) 		1123004000NRG24191020230917266 25/10/2023 MUHANIYA SENABHAI SUMLABHAI 1123004WL059422 MUHANIYA SENABHAI SUMLABHAI 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989308675 MUHANIYA SENABHAI SUMLABH ICICI BANK LTD(508534)
464 Garbada GJ-23-004-018-001/9567376197
(Minakyar) 		1123004000NRG24191020230917282 25/10/2023 parmar Rupaliben sumlabhai 1123004WL059424 parmar Rupaliben sumlabhai 00415 SBIN0002645 1195 1195 Rejected 03/11/2023 6989308911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Garbada GJ-23-004-018-001/9567376222
(Minakyar) 		1123004000NRG24231020230929276 25/10/2023 vakla lilaben rupsingbhai 1123004WL060459 vakla lilaben rupsingbhai 00415 SBIN0002645 603 603 Rejected 03/11/2023 6989309372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Garbada GJ-23-004-018-001/9567376243
(Minakyar) 		1123004000NRG24231020230929277 25/10/2023 VAKLA PARESHB HAI RAMANBHAI 1123004WL060459 VAKLA PARESHB HAI RAMANBHAI 00415 SBIN0002645 804 804 Processed 03/11/2023 6989309374 PARESHBHAI RAMANBHAI VAKLA BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-018-001/9567376321
(Minakyar) 		1123004000NRG24191020230917274 25/10/2023 Parmar Lalubhai Dhanabhai 1123004WL059422 Parmar Lalubhai Dhanabhai 00415 SBIN0002645 1195 1195 Processed 03/11/2023 6989309024 PARMAR LALUBHAI DHAN BANK OF BARODA(606985)
468 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24191020230917288 25/10/2023 Bamniya Laliben Rameshbhai 1123004WL059424 Bamniya Laliben Rameshbhai 00415 SBIN0002645 1195 1195 Processed 03/11/2023 6989309212 BAMANYA LALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004000NRG24191020230917287 25/10/2023 Bamniya Rameshbhai Varsingbhai 1123004WL059424 Bamniya Rameshbhai Varsingbhai 00415 SBIN0002645 1195 1195 Processed 03/11/2023 6989309211 MR RAMESHBHAI VARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-019-001/95658476
(Nadhelav) 		1123004000NRG24191020230917193 25/10/2023 Rameshbhai Nagariyabhai damor 1123004WL059413 Rameshbhai Nagariyabhai damor 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308971 Rameshbhai Nagariyabhai Damor FINO PAYMENTS BANK LTD(608001)
471 Garbada GJ-23-004-020-001/9668013
(Nalwai) 		1123004000NRG24191020230917095 25/10/2023 Sangada Sangitaben Pansingbhai 1123004WL059405 Sangada Sangitaben Pansingbhai 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989309341 MRS SANGITABEN PANSINGABHAI SANGADA STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-020-001/9668016
(Nalwai) 		1123004000NRG24191020230917097 25/10/2023 Rathod Nrmadaben Riteshkumar 1123004WL059405 Rathod Nrmadaben Riteshkumar 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989309337 NARMDABEN RITESHKUMAR RATHOD PUNJAB NATIONAL BANK(508568)
473 Garbada GJ-23-004-022-001/9967680025
(Nelsur) 		1123004000NRG24231020230929569 25/10/2023 BAMANIYA BHARTA KUKA 1123004WL060483 BAMANIYA BHARTA KUKA 00415 SBIN0002645 900 900 Processed 03/11/2023 6989308933 BHARATBHAI KUKABHAI BANK OF BARODA(606985)
474 Garbada GJ-23-004-023-001/20016
(Nimach) 		1123004000NRG24191020230916871 25/10/2023 PARMAR HARDIK VIRENDRAKUMAR 1123004WL059387 PARMAR HARDIK VIRENDRAKUMAR 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989309116 HARDIK VIRENDRABHAI BANK OF BARODA(606985)
475 Garbada GJ-23-004-024-001/9996798181
(Panchwada) 		1123004000NRG24191020230916808 25/10/2023 Rathod Sevabhai Nagajibhai 1123004WL059382 Rathod Sevabhai Nagajibhai 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989309137 RATHOD SEVABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-026-001/9569678
(Patiya) 		1123004000NRG24231020230929349 25/10/2023 Khaped Vijaykumar Javsingbhai 1123004WL060463 Khaped Vijaykumar Javsingbhai 00415 SBIN0002645 645 645 Processed 03/11/2023 6989308743 Kahped Vijykumar Javsigbhai FINO PAYMENTS BANK LTD(608001)
477 Garbada GJ-23-004-026-001/9569680
(Patiya) 		1123004000NRG24231020230929350 25/10/2023 Bhuriya Vijaybhai Dhuliyabhai 1123004WL060463 Bhuriya Vijaybhai Dhuliyabhai 00415 SBIN0002645 645 645 Processed 03/11/2023 6989309378 Bhuriya Vijaybhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
478 Garbada GJ-23-004-027-001/95653860
(Sahada) 		1123004000NRG24191020230916485 25/10/2023 Sangada Badiyabhai Mansingbhai 1123004WL059360 Sangada Badiyabhai Mansingbhai 00415 SBIN0002645 1610 1610 Processed 03/11/2023 6989308676 BADIYA MANSING SANGADA CANARA BANK(508532)
479 Garbada GJ-23-004-027-001/95653936
(Sahada) 		1123004000NRG24191020230916481 25/10/2023 Bhabhor Khetabhai Pangalabhai 1123004WL059359 Bhabhor Khetabhai Pangalabhai 00415 SBIN0002645 1610 1610 Processed 03/11/2023 6989309333 Mr. KHETABHAI PANGALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
480 Garbada GJ-23-004-028-001/1002
(Simaliya Bujarg) 		1123004000NRG24231020230929604 25/10/2023 Parmar Saburbhai Parsingbhai 1123004WL060488 Parmar Saburbhai Parsingbhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989309123 MR SABURBHAI PARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-028-001/20021
(Simaliya Bujarg) 		1123004000NRG24191020230916426 25/10/2023 Parmar Maliben Narsingbhai 1123004WL059355 Parmar Maliben Narsingbhai 00415 SBIN0002645 1195 1195 Processed 03/11/2023 6989308940 MRS MALIBEN NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-028-001/95634497
(Simaliya Bujarg) 		1123004000NRG24231020230930262 25/10/2023 SANGADA RAMESH TERSING 1123004WL060528 SANGADA RAMESH TERSING 00415 SBIN0002645 400 400 Rejected 03/11/2023 6989309162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Garbada GJ-23-004-028-001/95634497
(Simaliya Bujarg) 		1123004000NRG24231020230930263 25/10/2023 SELI RAMESH 1123004WL060528 SELI RAMESH 00415 SBIN0002645 500 500 Rejected 03/11/2023 6989309272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Garbada GJ-23-004-028-001/95634518
(Simaliya Bujarg) 		1123004000NRG24231020230929614 25/10/2023 Pangaliben Madanbhai 1123004WL060488 Pangaliben Madanbhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989309236 MRS PANGALIBEN MADANBHAI PARMAR STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-028-001/95634519
(Simaliya Bujarg) 		1123004000NRG24231020230929615 25/10/2023 Ramchandbhai Rumalbhai 1123004WL060488 Ramchandbhai Rumalbhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989308909 MR RAMCHAND RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-028-001/9563464841
(Simaliya Bujarg) 		1123004028NRG24231020230929645 25/10/2023 BHABHOR NANJIBHAI PANGALABHAI 1123004WL060489 BHABHOR NANJIBHAI PANGALABHAI 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308915 Bhabhor Nanubhai Panglabhai FINO PAYMENTS BANK LTD(608001)
487 Garbada GJ-23-004-028-001/9563464841
(Simaliya Bujarg) 		1123004028NRG24231020230929646 25/10/2023 JENUBEN NANJIBHAI 1123004WL060489 JENUBEN NANJIBHAI 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308916 Bhabhor Jenuben Nanjibhai FINO PAYMENTS BANK LTD(608001)
488 Garbada GJ-23-004-028-001/9663464866
(Simaliya Bujarg) 		1123004028NRG24231020230929648 25/10/2023 PARMAR KAVITABEN RAMSING 1123004WL060489 PARMAR KAVITABEN RAMSING 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308917 PARMAR KAVITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-028-001/9663464867
(Simaliya Bujarg) 		1123004028NRG24231020230929649 25/10/2023 PARMAR NARUBEN KEGUBHAI 1123004WL060489 PARMAR NARUBEN KEGUBHAI 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989309250 PARMAR NARUBEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-028-001/9663465053
(Simaliya Bujarg) 		1123004000NRG24231020230929619 25/10/2023 DAMOR VIKRAMBHAI FULJIBHAI 1123004WL060488 DAMOR VIKRAMBHAI FULJIBHAI 00415 SBIN0002645 800 800 Processed 03/11/2023 6989309268 MR VIKRAMBHAI FULJIBHAI DAMOR STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-028-001/9663465072
(Simaliya Bujarg) 		1123004000NRG24191020230916361 25/10/2023 PARMAR KANUBHAI KHIMABHAI 1123004WL059350 PARMAR KANUBHAI KHIMABHAI 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989309136 KANUBHAI KHIMABHAI PARMAR UCO BANK(607066)
492 Garbada GJ-23-004-028-001/9663465167
(Simaliya Bujarg) 		1123004000NRG24191020230916429 25/10/2023 BARIYA DAXABEN DHANABHAI 1123004WL059355 BARIYA DAXABEN DHANABHAI 00415 SBIN0002645 1195 1195 Rejected 03/11/2023 6989309340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Garbada GJ-23-004-028-001/9663465236
(Simaliya Bujarg) 		1123004000NRG24231020230930266 25/10/2023 SANGADA LALITABEN SURESHBHAI 1123004WL060528 SANGADA LALITABEN SURESHBHAI 00415 SBIN0002645 400 400 Processed 03/11/2023 6989309156 MRS LALITABEN SURESHBHAI SANGADA STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-028-001/9663465344
(Simaliya Bujarg) 		1123004028NRG24231020230929655 25/10/2023 PARMAR DITABHAI MANGABHAI 1123004WL060489 PARMAR DITABHAI MANGABHAI 00415 SBIN0002645 1000 1000 Processed 03/11/2023 6989308918 MR PARMAR DITABHAI MANGABHAI STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-028-001/9663465492
(Simaliya Bujarg) 		1123004000NRG24231020230929628 25/10/2023 champaben suresh 1123004WL060488 champaben suresh 00415 SBIN0002645 1400 1400 Rejected 03/11/2023 6989308833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Garbada GJ-23-004-028-001/97169
(Simaliya Bujarg) 		1123004000NRG24231020230930280 25/10/2023 bamaniya manjuben majubhai 1123004WL060528 bamaniya manjuben majubhai 00415 SBIN0002645 700 700 Processed 03/11/2023 6989309065 Miss. MANJUBEN MAJUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
497 Garbada GJ-23-004-028-001/97173
(Simaliya Bujarg) 		1123004000NRG24231020230929636 25/10/2023 Parmar Kasaniben Ramabhai 1123004WL060488 Parmar Kasaniben Ramabhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989309163 MRS KASNIBEN RAMABHAI PARMAR STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-028-001/97173
(Simaliya Bujarg) 		1123004000NRG24231020230929635 25/10/2023 Parmar Ramabhai Manglabhai 1123004WL060488 Parmar Ramabhai Manglabhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989308920 MR RAMABHAI MANGALABHAI PARMAR STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-028-001/97175
(Simaliya Bujarg) 		1123004000NRG24231020230929638 25/10/2023 parmar nareshbhai vanjibhai 1123004WL060488 parmar nareshbhai vanjibhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989309061 PARMAR NARESHBHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-028-001/97176
(Simaliya Bujarg) 		1123004000NRG24231020230929639 25/10/2023 parmar samundrkumar chandubhai 1123004WL060488 parmar samundrkumar chandubhai 00415 SBIN0002645 1200 1200 Processed 03/11/2023 6989309265 MRS GAMILABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-028-001/97177
(Simaliya Bujarg) 		1123004028NRG24231020230929657 25/10/2023 parmar asmitaben ramendrakumar 1123004WL060489 parmar asmitaben ramendrakumar 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6989309063 MR PARMAR ASMITABEN RAMENDRAKUMAR STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-028-001/97177
(Simaliya Bujarg) 		1123004028NRG24231020230929656 25/10/2023 parmar ramendrakumar chandubhai 1123004WL060489 parmar ramendrakumar chandubhai 00415 SBIN0002645 1400 1400 Processed 03/11/2023 6989309064 MR PARMAR RAMENDRAKUMAR CHANDUBHAI STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-028-001/97217
(Simaliya Bujarg) 		1123004000NRG24191020230916370 25/10/2023 Parmar Rinaben Jayantibhai 1123004WL059350 Parmar Rinaben Jayantibhai 00415 SBIN0002645 1673 1673 Processed 03/11/2023 6989309271 Parmar Rinaben Jayntibhai FINO PAYMENTS BANK LTD(608001)
504 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24231020230930308 25/10/2023 SANGOD JAGUBHAI MANJIBHAI. 1123004WL060530 SANGOD JAGUBHAI MANJIBHAI. 00415 SBIN0002645 1575 1575 Processed 03/11/2023 6989308912 Mr. JAGUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
505 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG24191020230916100 25/10/2023 MAJLIBEN DALABHAI 1123004WL059325 MAJLIBEN DALABHAI 00415 SBIN0002645 600 600 Processed 03/11/2023 6989309235 MRS MAJALIBEN DALABHAI PALAS STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG24191020230916101 25/10/2023 PALAS DALABHAI RATNABHAI. 1123004WL059325 PALAS DALABHAI RATNABHAI. 00415 SBIN0002645 600 600 Processed 03/11/2023 6989308914 MR DALA RATANA PALAS STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-032-001/956761441
(Zari Bujarg) 		1123004000NRG24231020230930311 25/10/2023 SANGOD PARTIBEN BACHUBHAI 1123004WL060530 SANGOD PARTIBEN BACHUBHAI 00415 SBIN0002645 1575 1575 Processed 03/11/2023 6989309269 MRS SANGOD PARTIBEN BACHUBHAI STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-032-001/9867677394
(Zari Bujarg) 		1123004000NRG24191020230916070 25/10/2023 Mavi Kishorbhai Shakarbhai 1123004WL059322 Mavi Kishorbhai Shakarbhai 00415 SBIN0002645 700 700 Processed 03/11/2023 6989309105 MR KISHORBHAI SHAKRABHAI MAVI STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-032-001/9867677394
(Zari Bujarg) 		1123004000NRG24191020230916038 25/10/2023 Mavi SAMABEN kishorbhai 1123004WL059319 Mavi SAMABEN kishorbhai 00415 SBIN0002645 700 700 Processed 03/11/2023 6989309264 MRS MAVI SUMABEN KISHORBHAI STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24191020230916071 25/10/2023 bhuriben mileshbhai 1123004WL059322 bhuriben mileshbhai 00415 SBIN0002645 700 700 Processed 03/11/2023 6989308942 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9876678037
(Zari Bujarg) 		1123004000NRG24191020230916039 25/10/2023 SANGADA SURSINGBHAI THAVRIYABHAI 1123004WL059319 SANGADA SURSINGBHAI THAVRIYABHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6989309266 MR SHURSINGH THAVARYABHAI SANGADA STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-032-001/9876678038
(Zari Bujarg) 		1123004000NRG24191020230916072 25/10/2023 GANAVA REHKABEN AJAYBHAI 1123004WL059322 GANAVA REHKABEN AJAYBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6989309251 HATHILA REKHABEN GAJABHAI ICICI BANK LTD(508534)
513 Garbada GJ-23-004-032-001/9876678076
(Zari Bujarg) 		1123004000NRG24191020230916040 25/10/2023 GANAVA RAJUBEN MAJUBHAI 1123004WL059319 GANAVA RAJUBEN MAJUBHAI 00415 SBIN0002645 700 700 Processed 03/11/2023 6989308760 GANAVA RAJUBEN MAJUB BANK OF BARODA(606985)
514 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24231020230930335 25/10/2023 Sangod Ashwinbhai Nagubhai 1123004WL060530 Sangod Ashwinbhai Nagubhai 00415 SBIN0002645 1125 1125 Processed 03/11/2023 6989309278 MR SANGOD ASHWINBHAI NAGUBHAI STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9876678859
(Zari Bujarg) 		1123004000NRG24231020230930336 25/10/2023 Sangod Manishaben Ashvinbhai 1123004WL060530 Sangod Manishaben Ashvinbhai 00415 SBIN0002645 1125 1125 Processed 03/11/2023 6989309270 MRS MANISHABEN ASHVINBHAI SANGOD STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-034-001/9567671233
(BHILWA (GARBADA)) 		1123004000NRG24231020230929865 25/10/2023 ganava ajitkomar jotiyabhai 1123004WL060510 ganava ajitkomar jotiyabhai 00415 SBIN0002645 675 675 Processed 03/11/2023 6989309119 AJITKUMAR JOTIYABHAI GANAVA UCO BANK(607066)
517 Garbada GJ-23-004-037-001/9562673
(NAVA (GARBADA)) 		1123004000NRG24231020230930439 25/10/2023 Gari Divyaben Satishkumar 1123004WL060536 Gari Divyaben Satishkumar 00415 SBIN0002645 1075 1075 Processed 03/11/2023 6989309155 Gari Divyaben Satishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 82775 82775
518 Garbada GJ-23-004-027-001/95653607
(Sahada) 		1123004000NRG24231020230930244 25/10/2023 GANAVA CHANDRASING BHALABHAI 1123004WL060526 GANAVA CHANDRASING BHALABHAI 00415 SBIN0003315 1750 1750 Processed 03/11/2023 6989309062 Ganava Chandrasinh Bhalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
519 Garbada GJ-23-004-019-001/95658211
(Nadhelav) 		1123004000NRG24191020230917185 25/10/2023 Abhesingbhai Samsubhai damor 1123004WL059412 Abhesingbhai Samsubhai damor 00415 SBIN0013007 1000 1000 Processed 03/11/2023 6989308967 Abhesingbhai Samsubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
520 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG24231020230929206 25/10/2023 Pushaben Mitkumar Dangi 1123004WL060456 Pushaben Mitkumar Dangi 00415 SBIN0015500 1000 1000 Processed 03/11/2023 6989309045 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG24191020230916792 25/10/2023 DHARAMSINH bARIA 1123004WL059380 DHARAMSINH bARIA 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6989308950 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
522 Garbada GJ-23-004-021-001/90195
(Nandva) 		1123004000NRG24231020230930689 25/10/2023 Gohil SITABEN 1123004WL060550 Gohil SITABEN 00415 SBIN0015500 800 800 Processed 03/11/2023 6989308935 GOHIL SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-021-001/9563886
(Nandva) 		1123004000NRG24231020230930702 25/10/2023 KANUBHAI 1123004WL060550 KANUBHAI 00415 SBIN0015500 800 800 Processed 03/11/2023 6989309047 MR GOHIL KANUBHAI SABURBHAI STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG24231020230930703 25/10/2023 Vaishaliben KALUBHAI 1123004WL060550 Vaishaliben KALUBHAI 00415 SBIN0015500 1000 1000 Processed 03/11/2023 6989308936 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG24231020230930704 25/10/2023 Ramilaben Kamleshbhai 1123004WL060550 Ramilaben Kamleshbhai 00415 SBIN0015500 1000 1000 Processed 03/11/2023 6989308934 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG24231020230930707 25/10/2023 Gohil Kamleshbhai Saburbhai 1123004WL060550 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1000 1000 Processed 03/11/2023 6989308937 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-021-001/9638011088
(Nandva) 		1123004000NRG24191020230916985 25/10/2023 BHura Shardaben Lalabhai 1123004WL059396 BHura Shardaben Lalabhai 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6989308854 Bhura Sharadaben Lalabhai FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-021-001/9638011090
(Nandva) 		1123004000NRG24191020230916986 25/10/2023 Bhura Lalabhai Dalsingbhai 1123004WL059396 Bhura Lalabhai Dalsingbhai 00415 SBIN0015500 1400 1400 Processed 03/11/2023 6989308855 Bhura Lalabhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9800 9800
529 Garbada GJ-23-004-031-001/9565577545
(Vajelav) 		1123004000NRG24191020230916115 25/10/2023 hasmukhbhai 1123004WL059327 hasmukhbhai 00415 SBIN0060032 1610 1610 Processed 03/11/2023 6989309218 DANGI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
530 Garbada GJ-23-004-016-001/9638047197
(Jesawada) 		1123004000NRG24231020230930188 25/10/2023 Udesinh Dalubhai Meda 1123004WL060523 Udesinh Dalubhai Meda 00462 UCBA0003168 460 460 Processed 03/11/2023 6989308965 UDESINH DALUBHAI MED BANK OF BARODA(606985)
SubTotal 460 460
531 Garbada GJ-23-004-027-001/95653770
(Sahada) 		1123004000NRG24191020230916443 25/10/2023 GANAVA RAMANBHAI LALABHAI 1123004WL059357 GANAVA RAMANBHAI LALABHAI 00468 UBIN0531049 1610 1610 Processed 03/11/2023 6989309352 GANAVA RAMANBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
532 Garbada GJ-23-004-021-001/956586417
(Nandva) 		1123004000NRG24231020230930705 25/10/2023 SANJAYBHAI RAMANBHAI 1123004WL060550 SANJAYBHAI RAMANBHAI 00468 UBIN0538701 1000 1000 Processed 03/11/2023 6989308941 SANJAYBHAI RAMANBHAI GOHIL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
533 Garbada GJ-23-004-012-001/966889946
(Gangardi) 		1123004000NRG24231020230929244 25/10/2023 Bhuriya Rasnaben Mansingbhai 1123004WL060457 Bhuriya Rasnaben Mansingbhai 00468 UBIN0563773 1200 1200 Processed 03/11/2023 6989309230 BHURIYA RASNABEN MANSINGB ICICI BANK LTD(508534)
534 Garbada GJ-23-004-020-001/97104
(Nalwai) 		1123004000NRG24191020230917101 25/10/2023 nalwaya hiteshbhai sevabhai 1123004WL059405 nalwaya hiteshbhai sevabhai 00468 UBIN0563773 1673 1673 Processed 03/11/2023 6989309389 RUMLIBEN (M) F AND G BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2873 2873
535 Garbada GJ-23-004-016-001/9638047195
(Jesawada) 		1123004000NRG24231020230930186 25/10/2023 Hinaben Vijaykumar Meda 1123004WL060523 Hinaben Vijaykumar Meda 00554 KKBK0000826 460 460 Processed 03/11/2023 6989308976 HINABEN VIJAYKUMAR M BANK OF BARODA(606985)
SubTotal 460 460
536 Garbada GJ-23-004-004-001/9566345953
(Bhe) 		1123004000NRG24231020230929145 25/10/2023 Damor Vinubhai 1123004WL060453 Damor Vinubhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6989308745 Damor Vinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
537 Garbada GJ-23-004-004-001/9566346106
(Bhe) 		1123004000NRG24231020230929147 25/10/2023 Bhuria Ranjitkumar Navalsing 1123004WL060453 Bhuria Ranjitkumar Navalsing 00688 FINO0001001 1000 1000 Processed 03/11/2023 6989308747 Bhuriya Ranjitbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
538 Garbada GJ-23-004-012-001/982566029
(Gangardi) 		1123004000NRG24231020230929221 25/10/2023 Lamachiya Krupaben Hemankumar 1123004WL060456 Lamachiya Krupaben Hemankumar 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989308750 Nimachiya Krupaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
539 Garbada GJ-23-004-013-001/9912349436
(Garbada) 		1123004000NRG24191020230916989 25/10/2023 Bamniya Alpaben Nakrubhai 1123004WL059397 Bamniya Alpaben Nakrubhai 00688 FINO0001001 1200 1200 Processed 03/11/2023 6989308741 Bamniya Alpaben Nakrubhai FINO PAYMENTS BANK LTD(608001)
540 Garbada GJ-23-004-013-001/9912349468
(Garbada) 		1123004000NRG24191020230916990 25/10/2023 Bamanaya Sumiben Rajubhai 1123004WL059397 Bamanaya Sumiben Rajubhai 00688 FINO0001001 1200 1200 Processed 03/11/2023 6989308742 Bamanaya Sumiben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6150 6150
541 Garbada GJ-23-004-019-001/9868900650
(Nadhelav) 		1123004000NRG24231020230930456 25/10/2023 VAHONIYA MANSINGBHAI DITABHAI 1123004WL060538 VAHONIYA MANSINGBHAI DITABHAI 00688 FINO0001165 1250 1250 Processed 03/11/2023 6989308740 Mansingbhai Ditabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
542 Garbada GJ-23-004-028-001/95634554
(Simaliya Bujarg) 		1123004000NRG24191020230916359 25/10/2023 PARMAR SHARDA RAJU 1123004WL059350 PARMAR SHARDA RAJU 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989308748 Parmar Shardaben Rajubhai FINO PAYMENTS BANK LTD(608001)
543 Garbada GJ-23-004-028-001/9663465282
(Simaliya Bujarg) 		1123004028NRG24231020230929651 25/10/2023 PARMAR KHUMSINGBHAI DITABHAI 1123004WL060489 PARMAR KHUMSINGBHAI DITABHAI 00688 FINO0001165 1200 1200 Processed 03/11/2023 6989308749 Parmar Khumsingbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4123 4123
544 Garbada GJ-23-004-004-001/51010
(Bhe) 		1123004000NRG24231020230929143 25/10/2023 bhuriya jasuben badiyabh 1123004WL060453 bhuriya jasuben badiyabh 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309291 Bhuriya Jashuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-004-001/9566345638
(Bhe) 		1123004000NRG24231020230929144 25/10/2023 VIRABEN 1123004WL060453 VIRABEN 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308801 DILIPBHAI MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
546 Garbada GJ-23-004-004-001/9996636808
(Bhe) 		1123004000NRG24231020230929162 25/10/2023 Bhuriya Mulabhai Kikabhai 1123004WL060453 Bhuriya Mulabhai Kikabhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308718 BHURIYA MULABHAI KIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Garbada GJ-23-004-004-001/9996636823
(Bhe) 		1123004000NRG24231020230929164 25/10/2023 BHuriya Ashikbhai NAreshbhai 1123004WL060453 BHuriya Ashikbhai NAreshbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309292 ASHISHBHAI NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-007-001/9668720072
(Chandla) 		1123004000NRG24231020230929179 25/10/2023 KATARA JAVSINGBHAI MANSING 1123004WL060454 KATARA JAVSINGBHAI MANSING 00691 IPOS0000001 910 910 Processed 03/11/2023 6989308685 KATARA JAVSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Garbada GJ-23-004-007-001/9668720074
(Chandla) 		1123004000NRG24231020230929180 25/10/2023 HATHILA NARANBHAI DUDHABHAI 1123004WL060454 HATHILA NARANBHAI DUDHABHAI 00691 IPOS0000001 780 780 Processed 03/11/2023 6989308684 HATHILA NARANBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garbada GJ-23-004-012-001/9425672
(Gangardi) 		1123004000NRG24231020230929227 25/10/2023 Bariya Tinaben Shnkarbhai 1123004WL060457 Bariya Tinaben Shnkarbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989309083 BARIYA TINABEN SHNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-012-001/96688840
(Gangardi) 		1123004000NRG24231020230929233 25/10/2023 Bhuriya Sachinbhai Mansingbhai 1123004WL060457 Bhuriya Sachinbhai Mansingbhai 00691 IPOS0000001 780 780 Processed 03/11/2023 6989308682 BHURIYA SACHINBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-012-001/966889808
(Gangardi) 		1123004000NRG24231020230929240 25/10/2023 Baria Pareshkumar Madubhai 1123004WL060457 Baria Pareshkumar Madubhai 00691 IPOS0000001 780 780 Processed 03/11/2023 6989309308 BARIA PARESHKUMAR MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-012-001/966889937
(Gangardi) 		1123004000NRG24231020230929217 25/10/2023 Tireshkumar Madanlal 1123004WL060456 Tireshkumar Madanlal 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989308713 NIRESHKUMAR MADANLAL NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-012-001/966889938
(Gangardi) 		1123004000NRG24231020230929218 25/10/2023 Aashaben 1123004WL060456 Aashaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989308714 Nimachiya Ashaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-012-001/966889939
(Gangardi) 		1123004000NRG24231020230929219 25/10/2023 Nimachiya Sunitaben 1123004WL060456 Nimachiya Sunitaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989308793 SUNITABEN TIRESHKUMAR NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-012-001/966889943
(Gangardi) 		1123004000NRG24231020230929242 25/10/2023 Bariya Mamtaben Makansinh 1123004WL060457 Bariya Mamtaben Makansinh 00691 IPOS0000001 780 780 Processed 03/11/2023 6989309077 BARIYA MAMTABEN MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Garbada GJ-23-004-012-001/966889944
(Gangardi) 		1123004000NRG24231020230929243 25/10/2023 Baria Anjuben Makansinh 1123004WL060457 Baria Anjuben Makansinh 00691 IPOS0000001 780 780 Processed 03/11/2023 6989309078 BARIA ANJUBEN MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-012-001/966889947
(Gangardi) 		1123004000NRG24231020230929245 25/10/2023 Kachila Gangaben Kevlbhai 1123004WL060457 Kachila Gangaben Kevlbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989309000 KANCHILA GANGABEN KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24191020230916973 25/10/2023 Baria Ketukumar Dineshbhai 1123004WL059395 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308891 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garbada GJ-23-004-012-001/982566030
(Gangardi) 		1123004000NRG24231020230929222 25/10/2023 Bariya Vikash Kumar 1123004WL060456 Bariya Vikash Kumar 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989309082 BARIYA VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-012-001/982566033
(Gangardi) 		1123004000NRG24231020230929224 25/10/2023 Baria Dharmeshkumar Parvatbhai 1123004WL060456 Baria Dharmeshkumar Parvatbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989309081 Baria Dharmeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-012-001/982566038
(Gangardi) 		1123004000NRG24231020230929247 25/10/2023 Bhuriya Karansinh Savlabhai 1123004WL060457 Bhuriya Karansinh Savlabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989309079 BHURIYA KARANSINH SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Garbada GJ-23-004-012-001/982566039
(Gangardi) 		1123004000NRG24231020230929248 25/10/2023 Bariya Saralaben Arjunbhai 1123004WL060457 Bariya Saralaben Arjunbhai 00691 IPOS0000001 780 780 Processed 03/11/2023 6989308683 BARIYA SARALABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-012-001/982566040
(Gangardi) 		1123004000NRG24231020230929249 25/10/2023 Baria Nareshkumar Makansinh 1123004WL060457 Baria Nareshkumar Makansinh 00691 IPOS0000001 780 780 Processed 03/11/2023 6989309080 BARIA NARESHKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24231020230930173 25/10/2023 Parmar Vipul Badubhai 1123004WL060523 Parmar Vipul Badubhai 00691 IPOS0000001 400 400 Processed 03/11/2023 6989308890 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG24231020230930179 25/10/2023 DEHADA BADUBHAI KASANABHAI 1123004WL060523 DEHADA BADUBHAI KASANABHAI 00691 IPOS0000001 400 400 Processed 03/11/2023 6989308686 DEHADA BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG24231020230930180 25/10/2023 KATARA KANTIBHAI BACHUBHAI 1123004WL060523 KATARA KANTIBHAI BACHUBHAI 00691 IPOS0000001 400 400 Processed 03/11/2023 6989308688 KATARA KANTIBHAI BANK OF BARODA(606985)
568 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24231020230930181 25/10/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL060523 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 400 400 Processed 03/11/2023 6989308687 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-016-001/9638047193
(Jesawada) 		1123004000NRG24231020230930184 25/10/2023 Dehda Arjunbhai Ratanbhai 1123004WL060523 Dehda Arjunbhai Ratanbhai 00691 IPOS0000001 400 400 Processed 03/11/2023 6989309087 DEHDA ARJUNBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-016-001/9638047206
(Jesawada) 		1123004000NRG24231020230930199 25/10/2023 Satishkumar Ranchodbhai Solanki 1123004WL060523 Satishkumar Ranchodbhai Solanki 00691 IPOS0000001 400 400 Processed 03/11/2023 6989309084 SATISHKUMAR RANCHHODBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-016-001/9638047207
(Jesawada) 		1123004000NRG24231020230930200 25/10/2023 Rahulkumar Ranchodbhai Solanki 1123004WL060523 Rahulkumar Ranchodbhai Solanki 00691 IPOS0000001 400 400 Processed 03/11/2023 6989309085 RAHULKUMAR RANCHHODBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-018-001/80094
(Minakyar) 		1123004000NRG24231020230929260 25/10/2023 GANGIBEN PARMAR 1123004WL060459 GANGIBEN PARMAR 00691 IPOS0000001 840 840 Processed 03/11/2023 6989308811 Gangiben Parmar FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-018-001/80141
(Minakyar) 		1123004000NRG24231020230929262 25/10/2023 BILVAL JIGARBHAI R 1123004WL060459 BILVAL JIGARBHAI R 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989309395 BILVAL JIGARBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Garbada GJ-23-004-018-001/80183
(Minakyar) 		1123004000NRG24231020230929263 25/10/2023 PARMAR MEHUL MANGING 1123004WL060459 PARMAR MEHUL MANGING 00691 IPOS0000001 840 840 Processed 03/11/2023 6989308810 Parmar Mehulbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-018-001/9563422
(Minakyar) 		1123004000NRG24191020230917291 25/10/2023 DHANIBEN 1123004WL059425 DHANIBEN 00691 IPOS0000001 956 956 Processed 03/11/2023 6989308886 Ganava Dhankiben Mathurbhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-018-001/9563461
(Minakyar) 		1123004000NRG24231020230929264 25/10/2023 NIKITABEN PARMAR 1123004WL060459 NIKITABEN PARMAR 00691 IPOS0000001 840 840 Processed 03/11/2023 6989309279 Nikita Parmar FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-018-001/9565884
(Minakyar) 		1123004000NRG24231020230929268 25/10/2023 PARMAR VIKRAM BHAVLABHAI 1123004WL060459 PARMAR VIKRAM BHAVLABHAI 00691 IPOS0000001 840 840 Processed 03/11/2023 6989309397 Parmar Vikram FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-018-001/9565918
(Minakyar) 		1123004000NRG24231020230929270 25/10/2023 PARMAR PRINSHBHAI S 1123004WL060459 PARMAR PRINSHBHAI S 00691 IPOS0000001 880 880 Processed 03/11/2023 6989309396 Paramar Prinshbhai Sharmabhai FINO PAYMENTS BANK LTD(608001)
579 Garbada GJ-23-004-018-001/9567376002
(Minakyar) 		1123004000NRG24191020230917268 25/10/2023 PARMAR DINESHBHAI RUPABHAI 1123004WL059422 PARMAR DINESHBHAI RUPABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989308892 MR DINESHBHAI RUPABHAI PARMAR STATE BANK OF INDIA(508548)
580 Garbada GJ-23-004-018-001/9567376167
(Minakyar) 		1123004000NRG24191020230917270 25/10/2023 PARMAR ALPESHBHAI KANUBHAI 1123004WL059422 PARMAR ALPESHBHAI KANUBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989308790 PARMAR ALPESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Garbada GJ-23-004-018-001/9567376259
(Minakyar) 		1123004000NRG24231020230929279 25/10/2023 VAKLA SILUBH CENIYABHAIAI 1123004WL060459 VAKLA SILUBH CENIYABHAIAI 00691 IPOS0000001 804 804 Processed 03/11/2023 6989308722 VAKALA MITHUNBHAI CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-018-001/9567376259
(Minakyar) 		1123004000NRG24231020230929280 25/10/2023 VAKLA URMILABEN 1123004WL060459 VAKLA URMILABEN 00691 IPOS0000001 804 804 Rejected 03/11/2023 6989308721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Garbada GJ-23-004-018-001/9567376324
(Minakyar) 		1123004000NRG24191020230917292 25/10/2023 GANAVA BHAVANABEN LASUBHAI 1123004WL059425 GANAVA BHAVANABEN LASUBHAI 00691 IPOS0000001 956 956 Processed 03/11/2023 6989308887 MISS GANAVA BHAVANABEN LASUBHAI STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-019-001/9565822
(Nadhelav) 		1123004000NRG24231020230929283 25/10/2023 Katija rahulbhai Babubhai 1123004WL060460 Katija rahulbhai Babubhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309088 KATIJA RAHULBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-019-001/95658247
(Nadhelav) 		1123004000NRG24231020230929284 25/10/2023 Bhuriya Vikeshbhai Mangabhai 1123004WL060460 Bhuriya Vikeshbhai Mangabhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309086 BHURIYA VIKESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-019-001/9868899555
(Nadhelav) 		1123004000NRG24231020230929286 25/10/2023 Tinaben babubhai Bhuriya 1123004WL060460 Tinaben babubhai Bhuriya 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308889 TINABEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG24231020230929545 25/10/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL060481 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308679 VIMLABEN KAMLESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-019-001/9868900487
(Nadhelav) 		1123004000NRG24231020230930454 25/10/2023 DAMOR MAHESH MANSING 1123004WL060538 DAMOR MAHESH MANSING 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989308701 Mr. MAHESH MANSING DAMOR CENTRAL BANK OF INDIA(607115)
589 Garbada GJ-23-004-019-001/9868900513
(Nadhelav) 		1123004000NRG24231020230929289 25/10/2023 BHURIYA MITHUN FATESINH 1123004WL060460 BHURIYA MITHUN FATESINH 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309309 MITHUNBHAI FATESINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-019-001/9868900513
(Nadhelav) 		1123004000NRG24231020230929288 25/10/2023 BHURIYA RAMESHBHAI FATESINH 1123004WL060460 BHURIYA RAMESHBHAI FATESINH 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309312 RAMESHBHAI FATESINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-019-001/9868900518
(Nadhelav) 		1123004000NRG24231020230929290 25/10/2023 BHURIYA HITESHBHAI SHANABHAI 1123004WL060460 BHURIYA HITESHBHAI SHANABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309311 HITESHBHAI SHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-019-001/9868900520
(Nadhelav) 		1123004000NRG24231020230929291 25/10/2023 BHABHOR UMESHBHAI MAGANBHAI 1123004WL060460 BHABHOR UMESHBHAI MAGANBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309310 UMESHBHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-019-001/9868900617
(Nadhelav) 		1123004000NRG24231020230930455 25/10/2023 PALASH GOVINDBHAI NAGRABHAI 1123004WL060538 PALASH GOVINDBHAI NAGRABHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989308712 PALAS GOVINDBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG24231020230929546 25/10/2023 Rajankumar nileshbhai hathila 1123004WL060481 Rajankumar nileshbhai hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308692 RAJANKUMAR NILESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-019-001/9868900862
(Nadhelav) 		1123004000NRG24231020230929547 25/10/2023 Hathila Saralaben Ashvinbhai 1123004WL060481 Hathila Saralaben Ashvinbhai 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308723 HATHILA SARALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-019-001/9868901008
(Nadhelav) 		1123004000NRG24231020230929548 25/10/2023 Hathila Ratniben Raysingbhai 1123004WL060481 Hathila Ratniben Raysingbhai 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308797 HATHILA RATNIBEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-019-001/9868901010
(Nadhelav) 		1123004000NRG24231020230929549 25/10/2023 Harshaben Dipsingbhai Hathila 1123004WL060481 Harshaben Dipsingbhai Hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308777 HARSHABEN DIPSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-019-001/9868901011
(Nadhelav) 		1123004000NRG24231020230929550 25/10/2023 Dipabhai Ramanbhai Hathila 1123004WL060481 Dipabhai Ramanbhai Hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308724 DIPABHAI RAMANBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-019-001/9868901012
(Nadhelav) 		1123004000NRG24231020230929551 25/10/2023 Bhavnaben Alkeshbhai Hathila 1123004WL060481 Bhavnaben Alkeshbhai Hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308778 BHAVNABEN ALKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-019-001/9868901014
(Nadhelav) 		1123004000NRG24231020230929552 25/10/2023 Sonalben Ratansinh Hathila 1123004WL060481 Sonalben Ratansinh Hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308796 SONALBEN RATANSINH HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-019-001/9868901015
(Nadhelav) 		1123004000NRG24231020230929553 25/10/2023 Najubhai Narsubhai Hathila 1123004WL060481 Najubhai Narsubhai Hathila 00691 IPOS0000001 600 600 Processed 03/11/2023 6989308726 NAJUBHAI NARSUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-021-001/10013
(Nandva) 		1123004000NRG24231020230930683 25/10/2023 Bhabhor Ushaben Kamaleshbhai 1123004WL060550 Bhabhor Ushaben Kamaleshbhai 00691 IPOS0000001 500 500 Processed 03/11/2023 6989308883 USHABEN KAMALESHBHAI BANK OF BARODA(606985)
603 Garbada GJ-23-004-021-001/10014
(Nandva) 		1123004000NRG24231020230930684 25/10/2023 Bhabhor Pradipbhai Harishbhai 1123004WL060550 Bhabhor Pradipbhai Harishbhai 00691 IPOS0000001 500 500 Processed 03/11/2023 6989308882 PRADIPKUMAR HARISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-021-001/10018
(Nandva) 		1123004000NRG24231020230930685 25/10/2023 Bhabhor Nareshbhai Kalubhai 1123004WL060550 Bhabhor Nareshbhai Kalubhai 00691 IPOS0000001 700 700 Processed 03/11/2023 6989308885 BHABHOR NARESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-021-001/10056
(Nandva) 		1123004000NRG24231020230930687 25/10/2023 BHABHOR AJAYBHAI AMARSINH 1123004WL060550 BHABHOR AJAYBHAI AMARSINH 00691 IPOS0000001 700 700 Processed 03/11/2023 6989308884 AJAYBHAI AMARABHAI B BANK OF BARODA(606985)
606 Garbada GJ-23-004-021-001/10065
(Nandva) 		1123004000NRG24191020230916991 25/10/2023 PARMAR APESHKUMAR GAMABHAI 1123004WL059398 PARMAR APESHKUMAR GAMABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308981 PARMAR ALPESHKUMAR GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-021-001/10087
(Nandva) 		1123004000NRG24191020230916992 25/10/2023 GOHIL MEHUL GORDHANBHAI 1123004WL059398 GOHIL MEHUL GORDHANBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308995 GOHIL MEHUL GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-021-001/10090
(Nandva) 		1123004000NRG24191020230916993 25/10/2023 BHURA AJAY NARSINGBHAI 1123004WL059398 BHURA AJAY NARSINGBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308895 BHURA AJAY NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-021-001/10093
(Nandva) 		1123004000NRG24191020230916994 25/10/2023 DODIYAR RAMNIBEN MAKANABHAI 1123004WL059398 DODIYAR RAMNIBEN MAKANABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308997 DODIYAR RAMNIBEN MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-021-001/10094
(Nandva) 		1123004000NRG24191020230916995 25/10/2023 DODIYAR RAJUBHAI MAKANSINH 1123004WL059398 DODIYAR RAJUBHAI MAKANSINH 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308998 DODIYAR RAJUBHAI MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-021-001/10098
(Nandva) 		1123004000NRG24191020230916996 25/10/2023 BHURA ZABALIBEN NARSINGBHAI 1123004WL059398 BHURA ZABALIBEN NARSINGBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308894 BHURA ZABALIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-021-001/10099
(Nandva) 		1123004000NRG24191020230916997 25/10/2023 Bhura Narsing MAnabhai 1123004WL059398 Bhura Narsing MAnabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308893 BHURA NARSING MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-021-001/10103
(Nandva) 		1123004000NRG24231020230930688 25/10/2023 GOHIL KANUBHAI RATNABHAI 1123004WL060550 GOHIL KANUBHAI RATNABHAI 00691 IPOS0000001 700 700 Processed 03/11/2023 6989308694 KANUBHAI RATNABHAI GOHIL NANDV BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-021-001/910212
(Nandva) 		1123004000NRG24231020230930690 25/10/2023 Gohil Pradip Dinesh 1123004WL060550 Gohil Pradip Dinesh 00691 IPOS0000001 800 800 Processed 03/11/2023 6989308715 PRADIPKUMAR DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-021-001/912021
(Nandva) 		1123004000NRG24191020230916998 25/10/2023 Bamaniya Rangaliben Ramanbhai 1123004WL059398 Bamaniya Rangaliben Ramanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308979 BAMANIYA RANGALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-021-001/912022
(Nandva) 		1123004000NRG24191020230916999 25/10/2023 Bamanaya Savitaben Babubhai 1123004WL059398 Bamanaya Savitaben Babubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308982 BAMANAYA SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-021-001/912023
(Nandva) 		1123004000NRG24191020230917000 25/10/2023 Bamanya Urmilaben Dipakbhai 1123004WL059398 Bamanya Urmilaben Dipakbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308980 BAMANYA URMILABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-021-001/912024
(Nandva) 		1123004000NRG24191020230916975 25/10/2023 Bamaniya Vasnataben Kanubhai 1123004WL059396 Bamaniya Vasnataben Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308978 BAMNIYA VSANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-021-001/912025
(Nandva) 		1123004000NRG24191020230916976 25/10/2023 Bamaniya Vijaybhai Kanubhai 1123004WL059396 Bamaniya Vijaybhai Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308977 Bamaniya Vijaybhai Kanubhai FINO PAYMENTS BANK LTD(608001)
620 Garbada GJ-23-004-021-001/912026
(Nandva) 		1123004000NRG24191020230916977 25/10/2023 Dodiyar Kavitaben Rajubhai 1123004WL059396 Dodiyar Kavitaben Rajubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308999 DODIYAR KAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-021-001/912027
(Nandva) 		1123004000NRG24191020230916978 25/10/2023 Damor Dilipbhai Mansingbhai 1123004WL059396 Damor Dilipbhai Mansingbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308901 DAMOR DILIPBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-021-001/912028
(Nandva) 		1123004000NRG24191020230916979 25/10/2023 Bhuriya Navitaben Pratapbhai 1123004WL059396 Bhuriya Navitaben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308990 BHURIYA NAVITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-021-001/912029
(Nandva) 		1123004000NRG24191020230916980 25/10/2023 Bhuriya Sumiben Kanubhai 1123004WL059396 Bhuriya Sumiben Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308987 BHURIYA SUMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-021-001/912030
(Nandva) 		1123004000NRG24191020230916981 25/10/2023 Bhura Premilaben Rupsingbhai 1123004WL059396 Bhura Premilaben Rupsingbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308900 BHURA PREMILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-021-001/912031
(Nandva) 		1123004000NRG24191020230916982 25/10/2023 Bhura Lataben Rajubhai 1123004WL059396 Bhura Lataben Rajubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308899 BHURA LATABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-021-001/9238011082
(Nandva) 		1123004000NRG24231020230930693 25/10/2023 PASAYA MANJUBEN RAMUBHAI 1123004WL060550 PASAYA MANJUBEN RAMUBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309295 MANJUBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
627 Garbada GJ-23-004-021-001/9238011083
(Nandva) 		1123004000NRG24231020230930694 25/10/2023 DEVIKABEN ASHOKBHAI PARMAR 1123004WL060550 DEVIKABEN ASHOKBHAI PARMAR 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309296 DEVIKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
628 Garbada GJ-23-004-021-001/9238011084
(Nandva) 		1123004000NRG24231020230930695 25/10/2023 RATHOD INDUBEN LAXMANBHAI 1123004WL060550 RATHOD INDUBEN LAXMANBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309293 RATHOD INDUBEN LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-021-001/9238011085
(Nandva) 		1123004000NRG24231020230930696 25/10/2023 PASAYA BHUMIKABEN HIRABHAI 1123004WL060550 PASAYA BHUMIKABEN HIRABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308888 BHUMIKABEN HIRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
630 Garbada GJ-23-004-021-001/9238011086
(Nandva) 		1123004000NRG24231020230930697 25/10/2023 RATHOD LAXMANBHAI BACHUBHAI 1123004WL060550 RATHOD LAXMANBHAI BACHUBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308799 RATHOD LAXMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-021-001/9238011087
(Nandva) 		1123004000NRG24231020230930698 25/10/2023 RATHOD TRUPTIBEN LAXMANBHAI 1123004WL060550 RATHOD TRUPTIBEN LAXMANBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309294 TRUPTI LAXMANBHAI RATHOD BANK OF INDIA(508505)
632 Garbada GJ-23-004-021-001/9238011088
(Nandva) 		1123004000NRG24231020230930699 25/10/2023 Gohil Shivaniben Dalsingbhai 1123004WL060550 Gohil Shivaniben Dalsingbhai 00691 IPOS0000001 700 700 Processed 03/11/2023 6989308881 GOHIL SHIVANIBEN DALASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-021-001/9363509
(Nandva) 		1123004000NRG24231020230930701 25/10/2023 Pasaya Chhayaben Dineshbhai 1123004WL060550 Pasaya Chhayaben Dineshbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308698 CHHAYABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
634 Garbada GJ-23-004-021-001/956586494
(Nandva) 		1123004000NRG24231020230930706 25/10/2023 SONALBEN DHIRUBHAI 1123004WL060550 SONALBEN DHIRUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308725 GOHIL SONALBEN DHIRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-021-001/9566412
(Nandva) 		1123004000NRG24191020230916984 25/10/2023 BHuriya Kajalben Kanubhai 1123004WL059396 BHuriya Kajalben Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308991 BHURIYA KAJALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-021-001/9638011092
(Nandva) 		1123004000NRG24191020230916987 25/10/2023 Gohil Kaushik Gordhanbhai 1123004WL059396 Gohil Kaushik Gordhanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308996 GOHIL KAUSHIK GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-021-001/9638011093
(Nandva) 		1123004000NRG24191020230916988 25/10/2023 Gohil Milan Gordhanbhai 1123004WL059396 Gohil Milan Gordhanbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308994 GOHIL MILAN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-021-001/9638011094
(Nandva) 		1123004000NRG24191020230916952 25/10/2023 BHura Vijaybhai Javsingbhai 1123004WL059394 BHura Vijaybhai Javsingbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308985 BHURA VIJAYBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-021-001/9638011095
(Nandva) 		1123004000NRG24191020230916953 25/10/2023 Bhura Dilipbhai Keshvabhai 1123004WL059394 Bhura Dilipbhai Keshvabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308897 BHURA DILIPBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-021-001/9638011096
(Nandva) 		1123004000NRG24191020230916954 25/10/2023 Bhura Sukliben Dilipbhai 1123004WL059394 Bhura Sukliben Dilipbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308896 BHURA SUKLIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-021-001/9638011097
(Nandva) 		1123004000NRG24191020230916955 25/10/2023 Bhaura Anjuben Babubhai 1123004WL059394 Bhaura Anjuben Babubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308898 BHURA ANJUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-021-001/9638011098
(Nandva) 		1123004000NRG24191020230916956 25/10/2023 Bhura Sumitraben Zitharabhai 1123004WL059394 Bhura Sumitraben Zitharabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308984 BHURA SUMITRABEN ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-021-001/9638011100
(Nandva) 		1123004000NRG24191020230916957 25/10/2023 BHuriya Rakshaben Kantilal 1123004WL059394 BHuriya Rakshaben Kantilal 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308992 BHURIYA RAKSHABEN KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-021-001/9638011102
(Nandva) 		1123004000NRG24191020230916958 25/10/2023 Kalaben Hasamukhbhai Parmar 1123004WL059394 Kalaben Hasamukhbhai Parmar 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308983 KALABEN HASMUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-021-001/9638011103
(Nandva) 		1123004000NRG24191020230916959 25/10/2023 BHuriya Dharmeshbhai Senabhai 1123004WL059394 BHuriya Dharmeshbhai Senabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308988 BHURIA DARMESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-021-001/9638011104
(Nandva) 		1123004000NRG24191020230916960 25/10/2023 BHuriya Saburbhai Senabhai 1123004WL059394 BHuriya Saburbhai Senabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308989 BHURIYA SABURBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-021-001/9638011105
(Nandva) 		1123004000NRG24191020230916961 25/10/2023 BUHRA PARTAP DITA 1123004WL059394 BUHRA PARTAP DITA 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308986 BHURIA BADIYABHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-021-001/9638011106
(Nandva) 		1123004000NRG24191020230916962 25/10/2023 Bhuriya Ajaybhai Kanubhai 1123004WL059394 Bhuriya Ajaybhai Kanubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308993 BHURIYA AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG24231020230929563 25/10/2023 DANESHVARIBEN KALUBHAI BAMANYA 1123004WL060483 DANESHVARIBEN KALUBHAI BAMANYA 00691 IPOS0000001 675 675 Processed 03/11/2023 6989308678 DANESHVARIBEN KALUBH BANK OF BARODA(606985)
650 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24191020230916909 25/10/2023 DINESHBHAI TEJIYA PARMAR 1123004WL059391 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6989308791 Mr. DINESHBHAI TEJIABHAI PARMAR CENTRAL BANK OF INDIA(607115)
651 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG24191020230916910 25/10/2023 ZABUBEN 1123004WL059391 ZABUBEN 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6989308680 Mrs. JHABUBEN DINESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
652 Garbada GJ-23-004-022-001/956567802-A
(Nelsur) 		1123004000NRG24231020230929565 25/10/2023 SURESHBHAI MAGANBHAI SANGADA 1123004WL060483 SURESHBHAI MAGANBHAI SANGADA 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6989308696 SURESHBHAI MAGANBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-022-001/9967679096
(Nelsur) 		1123004000NRG24191020230916902 25/10/2023 Kamleshbhai Valchandbhai Parmar 1123004WL059390 Kamleshbhai Valchandbhai Parmar 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6989309307 KAMLESHBHAI VALCHAND BANK OF BARODA(606985)
654 Garbada GJ-23-004-022-001/9967680377
(Nelsur) 		1123004000NRG24231020230929579 25/10/2023 MITESHBHAI GAVARABHAI PASAYA 1123004WL060483 MITESHBHAI GAVARABHAI PASAYA 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6989308699 MITESHBHAI GAVARABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-022-001/9967680379
(Nelsur) 		1123004000NRG24231020230929580 25/10/2023 RAMANBHAI BHURKABHAI AMLIYAR 1123004WL060483 RAMANBHAI BHURKABHAI AMLIYAR 00691 IPOS0000001 1453 1453 Rejected 03/11/2023 6989308697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG24231020230929581 25/10/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL060483 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 1125 1125 Processed 03/11/2023 6989308677 HARSHKUMAR DIPAKBHAI BANK OF BARODA(606985)
657 Garbada GJ-23-004-025-001/965677319
(Pandadi) 		1123004000NRG24231020230929295 25/10/2023 PASAYADIGESHKUMAR SOMABHAI 1123004WL060461 PASAYADIGESHKUMAR SOMABHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308789 DIGESHKUMAR SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
658 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG24231020230929299 25/10/2023 BAMNIYA GALUBHAI NAVALBHAI 1123004WL060461 BAMNIYA GALUBHAI NAVALBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989308784 GALABHAI NAVALSIH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-025-001/9665774543
(Pandadi) 		1123004000NRG24231020230929301 25/10/2023 PASAYA KALIBEN RAMSINHBHAI 1123004WL060461 PASAYA KALIBEN RAMSINHBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308710 PASAYA KALIBEN RAMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-025-001/9665774560
(Pandadi) 		1123004000NRG24231020230929302 25/10/2023 PASAYA PRAKASHBHAI BHARTABHAI 1123004WL060461 PASAYA PRAKASHBHAI BHARTABHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6989308700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Garbada GJ-23-004-025-001/9996798156
(Pandadi) 		1123004000NRG24231020230929308 25/10/2023 PARMAR SUREKHABEN MANSINH 1123004WL060461 PARMAR SUREKHABEN MANSINH 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308798 PARMAR SUREKHABEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG24231020230929309 25/10/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL060461 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308716 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
663 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG24231020230929310 25/10/2023 Parmar Rakeshbhai Karshanbhai 1123004WL060461 Parmar Rakeshbhai Karshanbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308785 PARMAR RAKESHBHAI KARSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-025-001/9996798295
(Pandadi) 		1123004000NRG24231020230929311 25/10/2023 Rathod Mithunkumar Dalsingbhai 1123004WL060461 Rathod Mithunkumar Dalsingbhai 00691 IPOS0000001 400 400 Processed 03/11/2023 6989308703 MITUN (M) DALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-025-001/9996798321
(Pandadi) 		1123004000NRG24231020230929312 25/10/2023 YOGESHBHAI SURESHBHAI PASAYA 1123004WL060461 YOGESHBHAI SURESHBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308787 Mr. YOGESH SURESHBHAI PASAYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
666 Garbada GJ-23-004-025-001/9996798322
(Pandadi) 		1123004000NRG24231020230929313 25/10/2023 RAJESHBHAI KACHARABHAI PASAYA 1123004WL060461 RAJESHBHAI KACHARABHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308788 RAJESHBHAI (M) KACHRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
667 Garbada GJ-23-004-025-001/9996798341
(Pandadi) 		1123004000NRG24231020230929314 25/10/2023 PARMAR SHAILESHBHAI CHIMANBHAI 1123004WL060461 PARMAR SHAILESHBHAI CHIMANBHAI 00691 IPOS0000001 1200 1200 Rejected 03/11/2023 6989308706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG24231020230929315 25/10/2023 DAMOR BHANUBHAI SAMSUBHAI 1123004WL060461 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308704 DAMOR BHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-025-001/9996798346
(Pandadi) 		1123004000NRG24231020230929316 25/10/2023 SANJAYKUMAR CHHAGANBHAI PARMAR 1123004WL060461 SANJAYKUMAR CHHAGANBHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308705 SANJAYKUMAR CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
670 Garbada GJ-23-004-025-001/9996798347
(Pandadi) 		1123004000NRG24231020230929317 25/10/2023 JAGDISHBHAI KARNSINHBHAI RATHOD 1123004WL060461 JAGDISHBHAI KARNSINHBHAI RATHOD 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989308707 MR JAGDISHBHAI KARANSINHBHAI RATHOD STATE BANK OF INDIA(508548)
671 Garbada GJ-23-004-025-001/9996798349
(Pandadi) 		1123004000NRG24231020230929318 25/10/2023 SUNILKUMAR DINESHBHAI PARMAR 1123004WL060461 SUNILKUMAR DINESHBHAI PARMAR 00691 IPOS0000001 200 200 Processed 03/11/2023 6989308702 SUNILBHAI (M) DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-025-001/9996798365
(Pandadi) 		1123004000NRG24231020230929319 25/10/2023 PASAYA URMILABEN SANJAYBHAI 1123004WL060461 PASAYA URMILABEN SANJAYBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308709 PASAYA URMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG24231020230929320 25/10/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL060461 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308708 MANABHAI KHIMABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG24231020230929321 25/10/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL060461 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308711 Pasaya Raghubhai Bapubhai FINO PAYMENTS BANK LTD(608001)
675 Garbada GJ-23-004-025-001/9996798370
(Pandadi) 		1123004000NRG24231020230929322 25/10/2023 MOHANIYA RAJUBHAI JAVSINGBHAI 1123004WL060461 MOHANIYA RAJUBHAI JAVSINGBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989309305 RAJUBHAI JAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
676 Garbada GJ-23-004-025-001/9996798375
(Pandadi) 		1123004000NRG24231020230929323 25/10/2023 BAMANIYA HITESHKUMAR BABUBHAI 1123004WL060461 BAMANIYA HITESHKUMAR BABUBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989308717 BAMANIYA HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-025-001/9996798377
(Pandadi) 		1123004000NRG24231020230929324 25/10/2023 PASAYA RENUKABEN ALKESHBHAI 1123004WL060461 PASAYA RENUKABEN ALKESHBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6989309299 PASAYA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-026-001/444266
(Patiya) 		1123004000NRG24231020230929336 25/10/2023 vanitaben mansukhabhai 1123004WL060463 vanitaben mansukhabhai 00691 IPOS0000001 1050 1050 Rejected 03/11/2023 6989309304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Garbada GJ-23-004-026-001/51015
(Patiya) 		1123004000NRG24231020230929339 25/10/2023 khaped mansing natha 1123004WL060463 khaped mansing natha 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308720 Khaped Mansingbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
680 Garbada GJ-23-004-026-001/51778
(Patiya) 		1123004000NRG24231020230929342 25/10/2023 bhuriya satish laliya 1123004WL060463 bhuriya satish laliya 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308719 SATISHBHAI LALJIBHAI BANK OF BARODA(606985)
681 Garbada GJ-23-004-026-001/51794
(Patiya) 		1123004000NRG24231020230929344 25/10/2023 bhumika jigar 1123004WL060463 bhumika jigar 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308781 Damor Bhumikaben Jigarbhai FINO PAYMENTS BANK LTD(608001)
682 Garbada GJ-23-004-026-001/51794
(Patiya) 		1123004000NRG24231020230929343 25/10/2023 damor jigar ramsinh 1123004WL060463 damor jigar ramsinh 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308780 Damor Jigarkumar Ramsinhbhai FINO PAYMENTS BANK LTD(608001)
683 Garbada GJ-23-004-026-001/51796
(Patiya) 		1123004000NRG24231020230929345 25/10/2023 lalita ustad 1123004WL060463 lalita ustad 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308779 Damor Lalitaben Ustadbhai FINO PAYMENTS BANK LTD(608001)
684 Garbada GJ-23-004-026-001/65
(Patiya) 		1123004000NRG24231020230929327 25/10/2023 pasaya barsing javlabhai 1123004WL060462 pasaya barsing javlabhai 00691 IPOS0000001 1075 1075 Processed 03/11/2023 6989309306 Pasaya Barsingbhai Javalabhai FINO PAYMENTS BANK LTD(608001)
685 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG24231020230929352 25/10/2023 Khaped Chiragkumar Javsingbhai 1123004WL060463 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 645 645 Processed 03/11/2023 6989308880 Khaped Chiragkumar Javsingbhai FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG24191020230916684 25/10/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL059372 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989308792 Bhuriya Nabiben Bharatbhai FINO PAYMENTS BANK LTD(608001)
687 Garbada GJ-23-004-026-001/9996798434
(Patiya) 		1123004000NRG24231020230930210 25/10/2023 ALKESHBHAI BADIYA BHAI PARAMAR 1123004WL060524 ALKESHBHAI BADIYA BHAI PARAMAR 00691 IPOS0000001 1025 1025 Processed 03/11/2023 6989309302 PARMAR ALKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-026-001/9996798444
(Patiya) 		1123004000NRG24231020230930211 25/10/2023 DALABHAI NAGABHAI BHABHOR 1123004WL060524 DALABHAI NAGABHAI BHABHOR 00691 IPOS0000001 1025 1025 Processed 03/11/2023 6989309303 Bhabhor Dalabhai Nagabhai FINO PAYMENTS BANK LTD(608001)
689 Garbada GJ-23-004-026-001/9996798744
(Patiya) 		1123004000NRG24231020230930212 25/10/2023 amduben sunil 1123004WL060524 amduben sunil 00691 IPOS0000001 1025 1025 Processed 03/11/2023 6989308691 BHABHOR AMDUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Garbada GJ-23-004-026-001/9996798750
(Patiya) 		1123004000NRG24231020230930213 25/10/2023 bhabhor ramesh ditabhai 1123004WL060524 bhabhor ramesh ditabhai 00691 IPOS0000001 1025 1025 Processed 03/11/2023 6989308693 Bhabhor Rameshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
691 Garbada GJ-23-004-026-001/9996798762
(Patiya) 		1123004000NRG24191020230916696 25/10/2023 bhuriya ajay rajubhai 1123004WL059372 bhuriya ajay rajubhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989308689 Bhuriya Ajaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
692 Garbada GJ-23-004-026-001/9996798762
(Patiya) 		1123004000NRG24191020230916697 25/10/2023 sunitaben ajay 1123004WL059372 sunitaben ajay 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6989308690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Garbada GJ-23-004-026-001/9996798769
(Patiya) 		1123004000NRG24231020230929332 25/10/2023 kharad maju narsingbhai 1123004WL060462 kharad maju narsingbhai 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989308786 Kharad Majubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
694 Garbada GJ-23-004-026-001/9996798770
(Patiya) 		1123004000NRG24231020230929333 25/10/2023 kharad santudiben apil 1123004WL060462 kharad santudiben apil 00691 IPOS0000001 1050 1050 Rejected 03/11/2023 6989308695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG24231020230929356 25/10/2023 damor dilip nagarsing 1123004WL060463 damor dilip nagarsing 00691 IPOS0000001 630 630 Processed 03/11/2023 6989308800 Damor Dilipbhai Nagarsinhbhai FINO PAYMENTS BANK LTD(608001)
696 Garbada GJ-23-004-026-001/9996798841
(Patiya) 		1123004000NRG24231020230929357 25/10/2023 Mavi Nareshbhai Shkarabhai 1123004WL060463 Mavi Nareshbhai Shkarabhai 00691 IPOS0000001 645 645 Processed 03/11/2023 6989308783 Mavi Nareshbhai Shkarabhai FINO PAYMENTS BANK LTD(608001)
697 Garbada GJ-23-004-027-001/95653507
(Sahada) 		1123004000NRG24231020230930227 25/10/2023 bhuriya Sureshbhai Amarsingbhai 1123004WL060526 bhuriya Sureshbhai Amarsingbhai 00691 IPOS0000001 675 675 Processed 03/11/2023 6989308877 BHURIYA SURESHBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-027-001/95653922
(Sahada) 		1123004000NRG24231020230930248 25/10/2023 Bhuriya Urmilaben Hiteshbhai 1123004WL060526 Bhuriya Urmilaben Hiteshbhai 00691 IPOS0000001 675 675 Processed 03/11/2023 6989309289 BHURIYA URMILABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-027-001/95653969
(Sahada) 		1123004000NRG24231020230930249 25/10/2023 Bhuriya Ajitbhai Vajesing 1123004WL060526 Bhuriya Ajitbhai Vajesing 00691 IPOS0000001 675 675 Processed 03/11/2023 6989309290 BHURIA AJEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-030-001/956586049
(Vadva) 		1123004000NRG24191020230916174 25/10/2023 Bachubhai Madiyabhai Katara 1123004WL059334 Bachubhai Madiyabhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309100 BACHUBHAI MADIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-030-001/956586070
(Vadva) 		1123004000NRG24191020230916176 25/10/2023 Katara Nareshbhai 1123004WL059334 Katara Nareshbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309185 KATARA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-030-001/956586073
(Vadva) 		1123004000NRG24191020230916177 25/10/2023 KATARA JAVABHAI VASNABHAI. 1123004WL059334 KATARA JAVABHAI VASNABHAI. 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309208 KATARA JAVABHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-030-001/956586137
(Vadva) 		1123004000NRG24191020230916178 25/10/2023 Ankuben Maheshbhai Katara 1123004WL059334 Ankuben Maheshbhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309202 ANKUBEN MAHESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-030-001/956586149
(Vadva) 		1123004000NRG24191020230916179 25/10/2023 Katara Reshamben Malsingbhai 1123004WL059334 Katara Reshamben Malsingbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309187 KATARA RESHAMBEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-030-001/956586151
(Vadva) 		1123004000NRG24191020230916180 25/10/2023 Kasuben Nabalabhai Katara 1123004WL059334 Kasuben Nabalabhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309207 KASUBEN NABALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-030-001/956586172
(Vadva) 		1123004000NRG24191020230916204 25/10/2023 Katara madiben 1123004WL059336 Katara madiben 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309188 MRS MADIBEN MANSINGBHAI KATARA STATE BANK OF INDIA(508548)
707 Garbada GJ-23-004-030-001/956586179
(Vadva) 		1123004000NRG24191020230916205 25/10/2023 Kasaben Rajubhai Katara 1123004WL059336 Kasaben Rajubhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309199 KASABEN RAJUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-030-001/956586207
(Vadva) 		1123004000NRG24191020230916206 25/10/2023 Chatasingbhai Makanabhai Katara 1123004WL059336 Chatasingbhai Makanabhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309184 CHATRASINHBHAI MAKAN BANK OF BARODA(606985)
709 Garbada GJ-23-004-030-001/956586209
(Vadva) 		1123004000NRG24191020230916207 25/10/2023 Katara Kaliben Mansingbhai 1123004WL059336 Katara Kaliben Mansingbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309186 KATARA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-030-001/956586245
(Vadva) 		1123004000NRG24191020230916208 25/10/2023 Pasudiben Ramsingbhai Katara 1123004WL059336 Pasudiben Ramsingbhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309191 PASUDIBEN RAMSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-030-001/9568865770
(Vadva) 		1123004000NRG24191020230916209 25/10/2023 Govindbhai Savsingbhai Vahoniya 1123004WL059336 Govindbhai Savsingbhai Vahoniya 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309195 GOVINDBHAI SAVSINGBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-030-001/9868868628
(Vadva) 		1123004000NRG24191020230916210 25/10/2023 Rasilaben Govindbhai Vahoniya 1123004WL059336 Rasilaben Govindbhai Vahoniya 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309196 RASILABEN GOVINDBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-030-001/9868868686
(Vadva) 		1123004000NRG24191020230916222 25/10/2023 SENA KANTI KATARA 1123004WL059339 SENA KANTI KATARA 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309098 SENABEN KANTIBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-030-001/9868868730
(Vadva) 		1123004000NRG24191020230916223 25/10/2023 GUMLIBEN 1123004WL059339 GUMLIBEN 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309198 VAHONIYA GUMLIBEN KHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-030-001/9998771990
(Vadva) 		1123004000NRG24191020230916225 25/10/2023 KATARA ANANDKUMAR RAMESHBHAI 1123004WL059339 KATARA ANANDKUMAR RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309197 ANAND KUMAR RAMESHBH BANK OF BARODA(606985)
716 Garbada GJ-23-004-030-001/9998771990
(Vadva) 		1123004000NRG24191020230916226 25/10/2023 SUMITRABEN RAMESHBHAI KATARA 1123004WL059339 SUMITRABEN RAMESHBHAI KATARA 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309190 Mrs. SUMITRABEN RAMESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
717 Garbada GJ-23-004-030-001/9998771991
(Vadva) 		1123004000NRG24191020230916227 25/10/2023 KATARA ANILKUMAR JORSINGBHAI 1123004WL059339 KATARA ANILKUMAR JORSINGBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309206 Mr. ANIL JORSING KATARA CENTRAL BANK OF INDIA(607115)
718 Garbada GJ-23-004-030-001/9998771991
(Vadva) 		1123004000NRG24191020230916228 25/10/2023 KATARA ASHABEN ANILKUMAR 1123004WL059339 KATARA ASHABEN ANILKUMAR 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309205 ASHABEN KANUBHAI GAR BANK OF BARODA(606985)
719 Garbada GJ-23-004-030-001/9998771992
(Vadva) 		1123004000NRG24191020230916235 25/10/2023 KATARA JORSING KASNABHAI 1123004WL059341 KATARA JORSING KASNABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309201 KATARA JORSINGBHAI K BANK OF BARODA(606985)
720 Garbada GJ-23-004-030-001/9998771992
(Vadva) 		1123004000NRG24191020230916236 25/10/2023 KATARA SHUSHILA JORSINGBHAI 1123004WL059341 KATARA SHUSHILA JORSINGBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309194 Mrs. SUSHILABEN JORSING KATARA CENTRAL BANK OF INDIA(607115)
721 Garbada GJ-23-004-030-001/9998771994
(Vadva) 		1123004000NRG24191020230916237 25/10/2023 KATARA LAXMIBENVIJAYBHAI 1123004WL059341 KATARA LAXMIBENVIJAYBHAI 00691 IPOS0000001 1000 1000 Rejected 03/11/2023 6989309203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Garbada GJ-23-004-030-001/9998771994
(Vadva) 		1123004000NRG24191020230916238 25/10/2023 VIJAYBHAI SUKIYABHAI KATARA 1123004WL059341 VIJAYBHAI SUKIYABHAI KATARA 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309204 VIJAYBHAI SUKIYABHAI BANK OF BARODA(606985)
723 Garbada GJ-23-004-030-001/9998771995
(Vadva) 		1123004000NRG24191020230916239 25/10/2023 ASHOKKUMAR NAVALSING KATARA 1123004WL059341 ASHOKKUMAR NAVALSING KATARA 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309095 Mr. ASHOKKUMAR NAVALSINGH KATARA CENTRAL BANK OF INDIA(607115)
724 Garbada GJ-23-004-030-001/9998771996
(Vadva) 		1123004000NRG24191020230916240 25/10/2023 KATARA RAKESHBHAI RAMSINGBHAI 1123004WL059341 KATARA RAKESHBHAI RAMSINGBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309193 KATARA RAKESHBHAI RA BANK OF BARODA(606985)
725 Garbada GJ-23-004-030-001/9998771996
(Vadva) 		1123004000NRG24191020230916241 25/10/2023 KATARA SANTIBEN RAKESHBHAI 1123004WL059341 KATARA SANTIBEN RAKESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309192 KATARA SANTIBEN RAKE BANK OF BARODA(606985)
726 Garbada GJ-23-004-030-001/9998771998
(Vadva) 		1123004000NRG24191020230916242 25/10/2023 KATARA RAMILABEN VINUBHAI 1123004WL059342 KATARA RAMILABEN VINUBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309189 KATARA RAMILABEN VIN BANK OF BARODA(606985)
727 Garbada GJ-23-004-030-001/9998771998
(Vadva) 		1123004000NRG24191020230916243 25/10/2023 KATARA VINUBHAI MANSHINGBHAI 1123004WL059342 KATARA VINUBHAI MANSHINGBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309200 VINUBHAI MANSINGBHAI BANK OF BARODA(606985)
728 Garbada GJ-23-004-030-001/9998771999
(Vadva) 		1123004000NRG24191020230916244 25/10/2023 KATARA AMARSINGBHAI DITIYABHAI 1123004WL059342 KATARA AMARSINGBHAI DITIYABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309099 KATARA AMARSINGBHAI BANK OF BARODA(606985)
729 Garbada GJ-23-004-030-001/9998771999
(Vadva) 		1123004000NRG24191020230916245 25/10/2023 KATARA RINABEN AMARSINGBHAI 1123004WL059342 KATARA RINABEN AMARSINGBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309096 KATARA RINABEN AMARS BANK OF BARODA(606985)
730 Garbada GJ-23-004-030-001/9998772045
(Vadva) 		1123004000NRG24191020230916246 25/10/2023 Majhiben Ditiyabhai Katara 1123004WL059342 Majhiben Ditiyabhai Katara 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989309097 MAJHIBEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-031-001/9565123
(Vajelav) 		1123004000NRG24191020230916165 25/10/2023 MANABEN ARVIND 1123004WL059332 MANABEN ARVIND 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6989308795 AMLIYAR MANABEN ARVI BANK OF BARODA(606985)
732 Garbada GJ-23-004-031-001/9565123
(Vajelav) 		1123004000NRG24191020230916166 25/10/2023 MANABEN DINESHBHAI 1123004WL059332 MANABEN DINESHBHAI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6989308794 MANABEN DINESHBHAI A BANK OF BARODA(606985)
733 Garbada GJ-23-004-031-001/9565385
(Vajelav) 		1123004000NRG24191020230916142 25/10/2023 KALAMI KANUBHAI KODARBHAI 1123004WL059330 KALAMI KANUBHAI KODARBHAI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6989309300 Mr. KANUBHAI KODARBHAI KALMI CENTRAL BANK OF INDIA(607115)
734 Garbada GJ-23-004-031-001/9565385
(Vajelav) 		1123004000NRG24191020230916143 25/10/2023 SABIBEN 1123004WL059330 SABIBEN 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6989309301 Mrs. SABIBEN KANUBHAI KALMI CENTRAL BANK OF INDIA(607115)
735 Garbada GJ-23-004-031-001/9665578002
(Vajelav) 		1123004000NRG24191020230916169 25/10/2023 DAMOR ANILBHAI VESTABHAI 1123004WL059332 DAMOR ANILBHAI VESTABHAI 00691 IPOS0000001 1380 1380 Rejected 03/11/2023 6989308681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 Garbada GJ-23-004-032-001/9876678613
(Zari Bujarg) 		1123004000NRG24191020230916102 25/10/2023 Ganava Kanitaben Jamsing 1123004WL059325 Ganava Kanitaben Jamsing 00691 IPOS0000001 700 700 Rejected 03/11/2023 6989308782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Garbada GJ-23-004-032-001/987667875
(Zari Bujarg) 		1123004000NRG24231020230930390 25/10/2023 Nalvaya Urvishiben Pratapbhai 1123004WL060532 Nalvaya Urvishiben Pratapbhai 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6989309001 NALVAYA URVISHIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-032-001/9876678854
(Zari Bujarg) 		1123004000NRG24231020230930328 25/10/2023 Sangod Maheshbhai Bachubhai 1123004WL060530 Sangod Maheshbhai Bachubhai 00691 IPOS0000001 1575 1575 Processed 03/11/2023 6989309089 SANGOD MAHESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208632 208632
739 Garbada GJ-23-004-023-001/910271
(Nimach) 		1123004000NRG24191020230916827 25/10/2023 Ajaybhai 1123004WL059385 Ajaybhai 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989309388 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
740 Garbada GJ-23-004-023-001/9567567
(Nimach) 		1123004000NRG24191020230916828 25/10/2023 Parmar Ramsingbhai Surtanbhai 1123004WL059385 Parmar Ramsingbhai Surtanbhai 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989309393 Parmar Ramsingbhai Surtanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
741 Garbada GJ-23-004-023-001/95676518
(Nimach) 		1123004000NRG24191020230916830 25/10/2023 Rajubhai Shetanbhai Parmar 1123004WL059385 Rajubhai Shetanbhai Parmar 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989308953 Rajubhai Shetanbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
742 Garbada GJ-23-004-023-001/95676616
(Nimach) 		1123004000NRG24191020230916833 25/10/2023 ramliben saileshbhai 1123004WL059385 ramliben saileshbhai 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989309210 Master SURYAVANSHI RAJESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
743 Garbada GJ-23-004-023-001/9567677602
(Nimach) 		1123004000NRG24191020230916839 25/10/2023 Yogeshbhai Vinubhai Parmar 1123004WL059385 Yogeshbhai Vinubhai Parmar 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989309394 Yogeshbhai Vinubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
744 Garbada GJ-23-004-023-001/9567677631
(Nimach) 		1123004000NRG24191020230916840 25/10/2023 PARMAR DARUBHAI SURTANBHAI 1123004WL059385 PARMAR DARUBHAI SURTANBHAI 00703 AIRP0000001 1400 1400 Processed 03/11/2023 6989309344 Mr. DHARUBHAI SURTANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8400 8400
Total 851861 851861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_251023APB_FTO_161691 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1000
2 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1075
3 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7933
4 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0CHADAH CHANDWADA 52607
5 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7743
6 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 14349
7 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0DOHADX DOHAD BRANCH 39559
8 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 53579
9 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1000
10 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 700
11 Garbada GJ1123004_251023APB_FTO_161691 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1000
12 Garbada GJ1123004_251023APB_FTO_161691 Bank of India BKID0002082 DAHOD BRANCH 11038
13 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 32936
14 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5725
15 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 65727
16 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 67331
17 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 38246
18 Garbada GJ1123004_251023APB_FTO_161691 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 8030
19 Garbada GJ1123004_251023APB_FTO_161691 Canara Bank CNRB0017069 DAHOD II 1195
20 Garbada GJ1123004_251023APB_FTO_161691 Canara Bank CNRB0017091 MOTI KHAVADI 1195
21 Garbada GJ1123004_251023APB_FTO_161691 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3800
22 Garbada GJ1123004_251023APB_FTO_161691 Central Bank Of India CBIN0281647 JASWADA 79640
23 Garbada GJ1123004_251023APB_FTO_161691 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 7900
24 Garbada GJ1123004_251023APB_FTO_161691 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12910
25 Garbada GJ1123004_251023APB_FTO_161691 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3185
26 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0000368 DAHOD 1815
27 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0002645 GARBADA 82775
28 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1750
29 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1000
30 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0015500 JHALOD 9800
31 Garbada GJ1123004_251023APB_FTO_161691 State Bank of India SBIN0060032 DHARI 1610
32 Garbada GJ1123004_251023APB_FTO_161691 UCO Bank UCBA0003168 Dahod 460
33 Garbada GJ1123004_251023APB_FTO_161691 Union Bank of India UBIN0531049 DOHAD 1610
34 Garbada GJ1123004_251023APB_FTO_161691 Union Bank of India UBIN0538701 MORVI 1000
35 Garbada GJ1123004_251023APB_FTO_161691 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 2873
36 Garbada GJ1123004_251023APB_FTO_161691 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 460
37 Garbada GJ1123004_251023APB_FTO_161691 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6150
38 Garbada GJ1123004_251023APB_FTO_161691 Fino Payments Bank Ltd FINO0001165 NAROL 4123
39 Garbada GJ1123004_251023APB_FTO_161691 India Post Payments Bank IPOS0000001 DAHOD 208632
40 Garbada GJ1123004_251023APB_FTO_161691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8400

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