Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_230923APB_FTO_140984
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-23-004-001-001/9568769617
(Abhlod) 		1123004000NRG24220920230803341 23/09/2023 MALABHAI MAGANBHAI 1123004WL049323 MALABHAI MAGANBHAI 00045 BARB0BGGBXX 640 640 Processed 28/09/2023 5929933198 MALABHAI MAGANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24220920230803347 23/09/2023 VALIBEN RAMSINGBHAI 1123004WL049323 VALIBEN RAMSINGBHAI 00045 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933118 VALIBEN RAMSING BHURA BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568770403
(Abhlod) 		1123004000NRG24220920230803454 23/09/2023 kokila chetan 1123004WL049327 kokila chetan 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933543 KOKILABEN CHETANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770403
(Abhlod) 		1123004000NRG24220920230803453 23/09/2023 parmar chetan punja 1123004WL049327 parmar chetan punja 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933444 CHETANKUMAR PUNJABHAI PAR ICICI BANK LTD(508534)
5 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG24220920230803455 23/09/2023 savitaben 1123004WL049327 savitaben 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933164 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568770425
(Abhlod) 		1123004000NRG24220920230803352 23/09/2023 ramilaben 1123004WL049323 ramilaben 00045 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933349 MRS RAMILABEN GIRISHBHAI RATHOD STATE BANK OF INDIA(508548)
7 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG24220920230803353 23/09/2023 ajay dilip 1123004WL049323 ajay dilip 00045 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933223 MR AJAYKUMAR DILIPKUMAR BHURA STATE BANK OF INDIA(508548)
8 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG24220920230803354 23/09/2023 kesuben dilip 1123004WL049323 kesuben dilip 00045 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933120 KESHUBEN DILIPKUMAR BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9568770463
(Abhlod) 		1123004000NRG24220920230803356 23/09/2023 bhabhor sanjulaben mahendra 1123004WL049323 bhabhor sanjulaben mahendra 00045 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933544 SANJULABEN MAHENDRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9968770984
(Abhlod) 		1123004000NRG24220920230803457 23/09/2023 JAVSHING GOKALBHAI 1123004WL049327 JAVSHING GOKALBHAI 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933383 JAVSINHBHAI GOKALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9968779801
(Abhlod) 		1123004000NRG24220920230803459 23/09/2023 bhuriya rajubhai singabhai 1123004WL049327 bhuriya rajubhai singabhai 00045 BARB0BGGBXX 1400 1400 Rejected 28/09/2023 5929933126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Garbada GJ-23-004-001-001/9969779854
(Abhlod) 		1123004000NRG24220920230803364 23/09/2023 BHABHOR LALITBHAI SARDANBHAI 1123004WL049323 BHABHOR LALITBHAI SARDANBHAI 00045 BARB0BGGBXX 660 660 Processed 28/09/2023 5929933234 SARDANBHAI LALITBHAI BANK OF BARODA(606985)
13 Garbada GJ-23-004-001-001/9969780105
(Abhlod) 		1123004000NRG24220920230803470 23/09/2023 PALAS KANUBHAI RUPABHAI 1123004WL049327 PALAS KANUBHAI RUPABHAI 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933385 KANUBHAI RUPABHAI PLASA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9996798266
(Abhlod) 		1123004000NRG24220920230803374 23/09/2023 BHABHOR JETABEN PANGLABHAI 1123004WL049323 BHABHOR JETABEN PANGLABHAI 00045 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933119 JETABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9996798288
(Abhlod) 		1123004000NRG24220920230803472 23/09/2023 RATHOD DILIPBHAI KANJIBHAI 1123004WL049327 RATHOD DILIPBHAI KANJIBHAI 00045 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933165 DILIPBHAI KANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9996798638
(Abhlod) 		1123004000NRG24220920230803382 23/09/2023 RATHOD ALKESHBHAI UDESINH 1123004WL049323 RATHOD ALKESHBHAI UDESINH 00045 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933378 RATHOD ALKESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798782
(Abhlod) 		1123004000NRG24220920230803475 23/09/2023 BHABHOR KALITABEN 1123004WL049327 BHABHOR KALITABEN 00045 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933091 BHABHOR KALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-001-001/9996798783
(Abhlod) 		1123004000NRG24220920230803476 23/09/2023 PRATAPBHAI REVABHAI BHABHOR 1123004WL049327 PRATAPBHAI REVABHAI BHABHOR 00045 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933090 PRATAPBHAI REVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24220920230803524 23/09/2023 NALVAYA LILABEN BABUBHAI 1123004WL049330 NALVAYA LILABEN BABUBHAI 00045 BARB0BGGBXX 1125 1125 Processed 28/09/2023 5929933299 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
20 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24220920230803530 23/09/2023 SUSHILABEN KESHAVBHAI 1123004WL049330 SUSHILABEN KESHAVBHAI 00045 BARB0BGGBXX 1125 1125 Processed 28/09/2023 5929933343 SUSHILABEN KESHAVBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-003-001/9912349846
(Bharsada) 		1123004000NRG24220920230798696 23/09/2023 BAMANIYA BABUBHAI FATABHAI 1123004WL048892 BAMANIYA BABUBHAI FATABHAI 00045 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933794 BAMANIYA BABUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24230920230810711 23/09/2023 KHARAD RAMESHBHAI BALUBHAI 1123004WL049850 KHARAD RAMESHBHAI BALUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 28/09/2023 5929933112 KHARAD RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-033-001/9565866851
(BHILOI (GARBADA)) 		1123004000NRG24220920230805132 23/09/2023 BHANUBEN ANILBHAI 1123004WL049454 BHANUBEN ANILBHAI 00045 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933488 BHANUBEN ANILABHIA ZANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25395 25395
24 Garbada GJ-23-004-001-001/9568693572
(Abhlod) 		1123004000NRG24220920230803334 23/09/2023 Rahulkumar Kanubhai Gohil 1123004WL049323 Rahulkumar Kanubhai Gohil 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933097 MR RAHULKUMAR KANUBHAI GOHIL STATE BANK OF INDIA(508548)
25 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24220920230803348 23/09/2023 VIJAYBHAI RAMSINGBHAI 1123004WL049323 VIJAYBHAI RAMSINGBHAI 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933153 MR BHURA VIJAYKUMAR STATE BANK OF INDIA(508548)
26 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG24220920230803463 23/09/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL049327 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 1400 1400 Processed 28/09/2023 5929933301 BHABHOR MITHUNBHAI C BANK OF BARODA(606985)
27 Garbada GJ-23-004-001-001/9969780099
(Abhlod) 		1123004000NRG24220920230803467 23/09/2023 BHABHOR BADALIBEN SAKARABHAI 1123004WL049327 BHABHOR BADALIBEN SAKARABHAI 00045 BARB0CHADAH 1400 1400 Processed 28/09/2023 5929933130 BADLIBEN SHAKRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-001-001/9969780104
(Abhlod) 		1123004000NRG24220920230803367 23/09/2023 RATHOD NARVATBHAI VAGHJIBHAI 1123004WL049323 RATHOD NARVATBHAI VAGHJIBHAI 00045 BARB0CHADAH 640 640 Processed 28/09/2023 5929933440 NARAVATBHAI VAGHAJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garbada GJ-23-004-001-001/9996798636
(Abhlod) 		1123004000NRG24220920230803380 23/09/2023 RATHOD DIPAKKUMAR PRATAPBHAI 1123004WL049323 RATHOD DIPAKKUMAR PRATAPBHAI 00045 BARB0CHADAH 1150 1150 Processed 28/09/2023 5929933381 DIPAKKUMAR PRATAPBHA BANK OF BARODA(606985)
30 Garbada GJ-23-004-001-001/9996799017
(Abhlod) 		1123004000NRG24220920230803383 23/09/2023 PARMAR PRATAPSINH RAMSINH 1123004WL049323 PARMAR PRATAPSINH RAMSINH 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933096 PRTAPSINH RAMSINH PA BANK OF BARODA(606985)
31 Garbada GJ-23-004-001-001/9996799345
(Abhlod) 		1123004000NRG24220920230803484 23/09/2023 CHAUHAN MITHUNKUMAR MANGALSINH 1123004WL049327 CHAUHAN MITHUNKUMAR MANGALSINH 00045 BARB0CHADAH 920 920 Processed 28/09/2023 5929933532 CHAUHAN MITHUNKUMAR BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG24220920230803519 23/09/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL049330 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933327 PARSOTTAMBHAI RAMESH BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/9564747
(Ambli) 		1123004000NRG24220920230803521 23/09/2023 ROHITBHAI PRADIPBHAI 1123004WL049330 ROHITBHAI PRADIPBHAI 00045 BARB0CHADAH 880 880 Rejected 28/09/2023 5929933249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG24220920230803523 23/09/2023 NIKULKUMAR AMARSINH 1123004WL049330 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933154 NIKULKUMAR AMARSINH BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/95650078
(Ambli) 		1123004000NRG24220920230803617 23/09/2023 SAVITRIBEN MANSHUKBHAI 1123004WL049334 SAVITRIBEN MANSHUKBHAI 00045 BARB0CHADAH 1320 1320 Processed 28/09/2023 5929933439 SAVITRIBEN MANSUKHBH BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24220920230803619 23/09/2023 MANJULABEN rupsingbhai 1123004WL049334 MANJULABEN rupsingbhai 00045 BARB0CHADAH 1332 1332 Processed 28/09/2023 5929933160 GOHIL MANJUBEN RUPAS BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/95650138
(Ambli) 		1123004000NRG24220920230803531 23/09/2023 NILESH 1123004WL049330 NILESH 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933345 NILESHBHAI DALSING B BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/95650460
(Ambli) 		1123004000NRG24220920230803543 23/09/2023 GOHIL BAHADURBHAI MAGANBHAI 1123004WL049330 GOHIL BAHADURBHAI MAGANBHAI 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933289 GOHIL BAHDURBHAI MAG BANK OF BARODA(606985)
39 Garbada GJ-23-004-002-001/95650500
(Ambli) 		1123004000NRG24220920230803639 23/09/2023 NALVAYA KAUSHIKKUMAR VANRAJBHAI 1123004WL049334 NALVAYA KAUSHIKKUMAR VANRAJBHAI 00045 BARB0CHADAH 1320 1320 Processed 28/09/2023 5929933346 AUSHIKKUMAR VANRAJB BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG24220920230803549 23/09/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL049330 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 880 880 Processed 28/09/2023 5929933159 GIRISHKUMAR NARANBHA BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/9565505755
(Ambli) 		1123004000NRG24220920230803645 23/09/2023 PALAS ASHOKBHAI LIMJIBHAI 1123004WL049334 PALAS ASHOKBHAI LIMJIBHAI 00045 BARB0CHADAH 1320 1320 Processed 28/09/2023 5929933250 PALAS ASHOKBHAI LIMJ BANK OF BARODA(606985)
42 Garbada GJ-23-004-002-001/9996798309
(Ambli) 		1123004000NRG24220920230803648 23/09/2023 BAMANIYA LALITBHAI RAMSING 1123004WL049334 BAMANIYA LALITBHAI RAMSING 00045 BARB0CHADAH 705 705 Processed 28/09/2023 5929933791 Mrs. KAMLABEN LALITBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
43 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24220920230803651 23/09/2023 GOHIL LILABEN FATESINH 1123004WL049334 GOHIL LILABEN FATESINH 00045 BARB0CHADAH 1332 1332 Processed 28/09/2023 5929933247 MISS LILABEN FATESINGBHAI GOHIL STATE BANK OF INDIA(508548)
44 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24220920230803650 23/09/2023 GOHILANJUBEN DIPAKKUMAR 1123004WL049334 GOHILANJUBEN DIPAKKUMAR 00045 BARB0CHADAH 1332 1332 Processed 28/09/2023 5929933157 GOHIL ANJUBEN DIPAKK BANK OF BARODA(606985)
45 Garbada GJ-23-004-002-001/9996798315
(Ambli) 		1123004000NRG24220920230803556 23/09/2023 BHURIA SHAILESHBHAI HIRABHAI 1123004WL049330 BHURIA SHAILESHBHAI HIRABHAI 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933158 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
46 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG24220920230803653 23/09/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL049334 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1320 1320 Processed 28/09/2023 5929933161 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
47 Garbada GJ-23-004-002-001/9996798344
(Ambli) 		1123004000NRG24220920230803557 23/09/2023 MANISHKUMAR ABHESINHBHAI GOHIL 1123004WL049330 MANISHKUMAR ABHESINHBHAI GOHIL 00045 BARB0CHADAH 1350 1350 Processed 28/09/2023 5929933156 MANISHKUMAR ABHESIHB BANK OF BARODA(606985)
48 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24220920230803559 23/09/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL049330 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933295 SHAKRABHAI KANJIBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24220920230803563 23/09/2023 RAVAT SHANTABEN ABHESING 1123004WL049330 RAVAT SHANTABEN ABHESING 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933752 SHANTABEN ABHESINGH BANK OF BARODA(606985)
50 Garbada GJ-23-004-002-001/9996798498
(Ambli) 		1123004000NRG24220920230803565 23/09/2023 SOLANKI SONALBEN DINESHBHAI 1123004WL049330 SOLANKI SONALBEN DINESHBHAI 00045 BARB0CHADAH 660 660 Processed 28/09/2023 5929933380 SOLANKI SONALBEN DIN BANK OF BARODA(606985)
51 Garbada GJ-23-004-002-001/9996798521
(Ambli) 		1123004000NRG24220920230803658 23/09/2023 GOHIL ISHVARBHAI RUPSINH 1123004WL049334 GOHIL ISHVARBHAI RUPSINH 00045 BARB0CHADAH 1332 1332 Processed 28/09/2023 5929933298 ISHVARBHAI RUPSINH G BANK OF BARODA(606985)
52 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24220920230803569 23/09/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL049330 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933288 SOLANKI BHAVNABEN DA BANK OF BARODA(606985)
53 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24220920230803567 23/09/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL049330 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933287 SOLANKI DASHRTHBHAI BANK OF BARODA(606985)
54 Garbada GJ-23-004-002-001/9996798544
(Ambli) 		1123004000NRG24220920230803573 23/09/2023 RENUKABEN 1123004WL049330 RENUKABEN 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933347 RENUKABEN NILESHBHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG24230920230805843 23/09/2023 BHABHOR VIJAYBHAI BHAVSING 1123004WL049505 BHABHOR VIJAYBHAI BHAVSING 00045 BARB0CHADAH 900 900 Processed 28/09/2023 5929933219 BHABHOR VIJAYKUMAR B BANK OF BARODA(606985)
56 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG24230920230805845 23/09/2023 BHABHOR SAVALIBEN DALABHAI 1123004WL049505 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 900 900 Processed 28/09/2023 5929933218 SAVLIBEN DALABHAI BH BANK OF BARODA(606985)
57 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004000NRG24230920230805847 23/09/2023 BHABHOR REKHABEN VIJAYBHAI 1123004WL049505 BHABHOR REKHABEN VIJAYBHAI 00045 BARB0CHADAH 900 900 Processed 28/09/2023 5929933217 BHABHOR REKHABEN VIJ BANK OF BARODA(606985)
58 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004000NRG24230920230805846 23/09/2023 BHABHOR VIJAYBHAI MAGANBHAI 1123004WL049505 BHABHOR VIJAYBHAI MAGANBHAI 00045 BARB0CHADAH 900 900 Rejected 28/09/2023 5929933038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Garbada GJ-23-004-008-001/9638048520
(Chharchhoda) 		1123004000NRG24230920230805916 23/09/2023 BHURIYA NANIBEN CHENIYABHAI 1123004WL049506 BHURIYA NANIBEN CHENIYABHAI 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933175 BHURIYA NANIBEN CHEN BANK OF BARODA(606985)
60 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG24230920230805980 23/09/2023 MANJULABEN 1123004WL049509 MANJULABEN 00045 BARB0CHADAH 1150 1150 Processed 28/09/2023 5929933447 BARIA MANJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24230920230805981 23/09/2023 NARESHBHAI 1123004WL049509 NARESHBHAI 00045 BARB0CHADAH 1150 1150 Processed 28/09/2023 5929933280 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG24230920230805988 23/09/2023 BAMANYA DHARMESH MANSING 1123004WL049509 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933162 BAMANYA DHARMESHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG24230920230810724 23/09/2023 KHARAD KRITABEN RAMANBHAI 1123004WL049850 KHARAD KRITABEN RAMANBHAI 00045 BARB0CHADAH 10 10 Processed 28/09/2023 5929933441 KHARAD KITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG24230920230810723 23/09/2023 KHARAD SUMIBEN RAMANBHAI 1123004WL049850 KHARAD SUMIBEN RAMANBHAI 00045 BARB0CHADAH 10 10 Processed 28/09/2023 5929933155 KHARAD SUMIBEN RAMAN BANK OF BARODA(606985)
65 Garbada GJ-23-004-029-002/9565867553
(Tunki Vaju) 		1123004000NRG24230920230810729 23/09/2023 Kharad Minaben Shaileshbhai 1123004WL049850 Kharad Minaben Shaileshbhai 00045 BARB0CHADAH 1195 1195 Processed 28/09/2023 5929933248 KHARAD MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Garbada GJ-23-004-029-002/9565867585
(Tunki Vaju) 		1123004000NRG24230920230810801 23/09/2023 Baberiya Sumitraben Rakeshbhai 1123004WL049853 Baberiya Sumitraben Rakeshbhai 00045 BARB0CHADAH 1000 1000 Processed 28/09/2023 5929933792 BABERIYA SUMITRABEN BANK OF BARODA(606985)
67 Garbada GJ-23-004-029-002/9912349956
(Tunki Vaju) 		1123004000NRG24230920230810803 23/09/2023 Kharad Sajanben Jayntibhai 1123004WL049853 Kharad Sajanben Jayntibhai 00045 BARB0CHADAH 1000 1000 Processed 28/09/2023 5929933790 KHARAD SAJANBEN JAYN BANK OF BARODA(606985)
68 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG24230920230811217 23/09/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL049898 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 675 675 Processed 28/09/2023 5929933101 JAVABHAI KALABHAI MI BANK OF BARODA(606985)
69 Garbada GJ-23-004-031-001/9565399
(Vajelav) 		1123004000NRG24230920230811289 23/09/2023 KHARAD MADIYABHAI RATANABHAI 1123004WL049902 KHARAD MADIYABHAI RATANABHAI 00045 BARB0CHADAH 1673 1673 Processed 28/09/2023 5929933216 KHARAD MADUBHAI RATA BANK OF BARODA(606985)
70 Garbada GJ-23-004-031-001/9565436-B
(Vajelav) 		1123004000NRG24230920230811223 23/09/2023 Minama Vanitaben Maheshbhai 1123004WL049898 Minama Vanitaben Maheshbhai 00045 BARB0CHADAH 675 675 Processed 28/09/2023 5929933397 MINAMA VANITABEN MAH BANK OF BARODA(606985)
71 Garbada GJ-23-004-031-001/9565445
(Vajelav) 		1123004000NRG24230920230811167 23/09/2023 SARADABEN 1123004WL049897 SARADABEN 00045 BARB0CHADAH 444 444 Processed 28/09/2023 5929933251 SHARADABEN PRATAPBHA BANK OF BARODA(606985)
72 Garbada GJ-23-004-031-001/95655593
(Vajelav) 		1123004000NRG24230920230811226 23/09/2023 JAYRAJ MAVSINH 1123004WL049898 JAYRAJ MAVSINH 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933540 JAYRAJBHAI MAVSINHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garbada GJ-23-004-031-001/9565577517
(Vajelav) 		1123004000NRG24230920230811273 23/09/2023 nitaben 1123004WL049899 nitaben 00045 BARB0CHADAH 1673 1673 Processed 28/09/2023 5929933045 NITABEN MUKESHBHAI B BANK OF BARODA(606985)
74 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004000NRG24230920230811182 23/09/2023 REKHABEN SANJAYBHAI 1123004WL049897 REKHABEN SANJAYBHAI 00045 BARB0CHADAH 840 840 Processed 28/09/2023 5929933229 KHARAD REKHABEN BANK OF BARODA(606985)
75 Garbada GJ-23-004-031-001/9565577732
(Vajelav) 		1123004000NRG24230920230811234 23/09/2023 BADIYABHAI 1123004WL049898 BADIYABHAI 00045 BARB0CHADAH 1125 1125 Processed 28/09/2023 5929933575 AMLIYAR BADIYABHAI KHUMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garbada GJ-23-004-031-001/9565577752
(Vajelav) 		1123004000NRG24230920230811185 23/09/2023 katar badaliben kamleshbhai 1123004WL049897 katar badaliben kamleshbhai 00045 BARB0CHADAH 444 444 Processed 28/09/2023 5929933437 BADLIBEN KAMLESHBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-031-001/9665577825
(Vajelav) 		1123004000NRG24230920230811192 23/09/2023 SENABEN DAMOR 1123004WL049897 SENABEN DAMOR 00045 BARB0CHADAH 444 444 Processed 28/09/2023 5929933176 SENABEN JORSINGBHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-031-001/9665577915
(Vajelav) 		1123004000NRG24230920230811293 23/09/2023 DANGI DITABHAI MANSINH 1123004WL049902 DANGI DITABHAI MANSINH 00045 BARB0CHADAH 1673 1673 Processed 28/09/2023 5929933340 Mr. DITABHAI MANSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Garbada GJ-23-004-034-001/9567670793
(BHILWA (GARBADA)) 		1123004000NRG24220920230805153 23/09/2023 BARIYA GUMALIBEN AMARSINGBHAI 1123004WL049455 BARIYA GUMALIBEN AMARSINGBHAI 00045 BARB0CHADAH 1100 1100 Processed 28/09/2023 5929933427 GUMLI BARIYA ICICI BANK LTD(508534)
SubTotal 59599 59599
80 Garbada GJ-23-004-005-002/96657074
(Bhutardi) 		1123004000NRG24230920230810273 23/09/2023 mavi geetaben kishorbhai 1123004WL049804 mavi geetaben kishorbhai 00045 BARB0CHAKRO 1434 1434 Processed 28/09/2023 5929933677 MAVI GITABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-005-002/96657075
(Bhutardi) 		1123004000NRG24230920230810237 23/09/2023 mavi tinaben dineshbhai 1123004WL049802 mavi tinaben dineshbhai 00045 BARB0CHAKRO 1434 1434 Processed 28/09/2023 5929933741 MRS TINABEN DINESHBHAI MAVI STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-005-002/96657078
(Bhutardi) 		1123004000NRG24230920230810214 23/09/2023 mavi anilaben rajubhai 1123004WL049800 mavi anilaben rajubhai 00045 BARB0CHAKRO 1434 1434 Rejected 28/09/2023 5929933177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Garbada GJ-23-004-005-002/96657078
(Bhutardi) 		1123004000NRG24230920230810238 23/09/2023 mavi rajubhai gababhai 1123004WL049802 mavi rajubhai gababhai 00045 BARB0CHAKRO 1434 1434 Processed 28/09/2023 5929933178 Mr. SAGARBHAI VIJAYBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Garbada GJ-23-004-005-002/96657082
(Bhutardi) 		1123004000NRG24230920230810216 23/09/2023 mavi kalaben nevlabhai 1123004WL049800 mavi kalaben nevlabhai 00045 BARB0CHAKRO 1434 1434 Processed 28/09/2023 5929933436 MRS KALABEN NEVLABHAI MAVI STATE BANK OF INDIA(508548)
85 Garbada GJ-23-004-014-001/9567375871
(Gulbar) 		1123004000NRG24230920230806258 23/09/2023 MEDA RATANBHAI RUMALBHAI 1123004WL049521 MEDA RATANBHAI RUMALBHAI 00045 BARB0CHAKRO 650 650 Processed 28/09/2023 5929933446 Mr. RATANSINH RUMALBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Garbada GJ-23-004-029-002/9565867234
(Tunki Vaju) 		1123004000NRG24230920230810792 23/09/2023 Baberiya Nablabhai Maganbhai 1123004WL049853 Baberiya Nablabhai Maganbhai 00045 BARB0CHAKRO 1000 1000 Processed 28/09/2023 5929933793 BABERIYA NABLABHAI M BANK OF BARODA(606985)
87 Garbada GJ-23-004-032-001/9566134
(Zari Bujarg) 		1123004000NRG24230920230811412 23/09/2023 NALVAYA NAVALSINH HIRABHAI 1123004WL049914 NALVAYA NAVALSINH HIRABHAI 00045 BARB0CHAKRO 1350 1350 Processed 28/09/2023 5929933296 MR NAVALSINH HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
88 Garbada GJ-23-004-032-001/9876677895
(Zari Bujarg) 		1123004000NRG24230920230811530 23/09/2023 BHURA VINODBHAI BHARATSINH 1123004WL049919 BHURA VINODBHAI BHARATSINH 00045 BARB0CHAKRO 1380 1380 Processed 28/09/2023 5929933428 MR VINODBHAI BHARATSINH BHURA STATE BANK OF INDIA(508548)
89 Garbada GJ-23-004-032-001/987667840
(Zari Bujarg) 		1123004000NRG24230920230811535 23/09/2023 SANGOD MAHESHBHAI RAVJIBHAI 1123004WL049919 SANGOD MAHESHBHAI RAVJIBHAI 00045 BARB0CHAKRO 966 966 Processed 28/09/2023 5929933179 Mr. MAHESHBHAI RAVJIBHAI SANGOD CENTRAL BANK OF INDIA(607115)
90 Garbada GJ-23-004-032-001/987667840
(Zari Bujarg) 		1123004000NRG24230920230811534 23/09/2023 SANGOD SURPALIBEN RAVJIBHAI 1123004WL049919 SANGOD SURPALIBEN RAVJIBHAI 00045 BARB0CHAKRO 966 966 Processed 28/09/2023 5929933180 SURPALIBEN RAVJIBHAI BANK OF BARODA(606985)
SubTotal 13482 13482
91 Garbada GJ-23-004-003-001/9912349518
(Bharsada) 		1123004000NRG24220920230805015 23/09/2023 BHABHOR VAJIBEN DEVABHAI 1123004WL049449 BHABHOR VAJIBEN DEVABHAI 00045 BARB0CHANDW 600 600 Processed 28/09/2023 5929933230 BHABHOR VAJIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG24220920230805052 23/09/2023 HATHILA DHANIBEN KODARBHAI 1123004WL049450 HATHILA DHANIBEN KODARBHAI 00045 BARB0CHANDW 750 750 Processed 28/09/2023 5929933226 DHANIBEN HATHILA ICICI BANK LTD(508534)
93 Garbada GJ-23-004-012-001/9425686
(Gangardi) 		1123004000NRG24230920230806100 23/09/2023 Bamaniya Harishbhai Amarsing 1123004WL049517 Bamaniya Harishbhai Amarsing 00045 BARB0CHANDW 1200 1200 Processed 28/09/2023 5929933281 BAMANYA HARISHBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
94 Garbada GJ-23-004-012-001/966889920
(Gangardi) 		1123004000NRG24230920230806130 23/09/2023 Bariya Jevantaben Amarsinh 1123004WL049517 Bariya Jevantaben Amarsinh 00045 BARB0CHANDW 1200 1200 Processed 28/09/2023 5929933151 BAMNIYA JEVANTABEN AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garbada GJ-23-004-034-001/9567671047
(BHILWA (GARBADA)) 		1123004000NRG24220920230805161 23/09/2023 PARMAR DINESHBHAI BADUBHAI 1123004WL049455 PARMAR DINESHBHAI BADUBHAI 00045 BARB0CHANDW 1100 1100 Processed 28/09/2023 5929933426 PARMAR DINESHBHAI BA BANK OF BARODA(606985)
96 Garbada GJ-23-004-034-001/9567671350
(BHILWA (GARBADA)) 		1123004000NRG24220920230805166 23/09/2023 PARMAR GOVINDBHAI VASNABHAI 1123004WL049455 PARMAR GOVINDBHAI VASNABHAI 00045 BARB0CHANDW 1100 1100 Processed 28/09/2023 5929933246 MR GOVINDBHAI VASNABHAI PARMAR STATE BANK OF INDIA(508548)
97 Garbada GJ-23-004-034-001/9567671350
(BHILWA (GARBADA)) 		1123004000NRG24220920230805167 23/09/2023 PARMAR KAVITABEN ARVINDBHAI 1123004WL049455 PARMAR KAVITABEN ARVINDBHAI 00045 BARB0CHANDW 1100 1100 Processed 28/09/2023 5929933245 MS PARMAR NANDUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
98 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24220920230803349 23/09/2023 BHURA MANJULABEN VIJAYBHAI 1123004WL049323 BHURA MANJULABEN VIJAYBHAI 00045 BARB0DOHADX 1350 1350 Processed 28/09/2023 5929933710 MANJULABEN CHUNILAL BANK OF BARODA(606985)
99 Garbada GJ-23-004-001-001/9969780103
(Abhlod) 		1123004000NRG24220920230803469 23/09/2023 RATHOD JAGADISHBHAI LALLUBHAI 1123004WL049327 RATHOD JAGADISHBHAI LALLUBHAI 00045 BARB0DOHADX 1050 1050 Processed 28/09/2023 5929933709 JAGDISHBHAI LALUBHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-003-001/9912349645
(Bharsada) 		1123004000NRG24220920230805019 23/09/2023 Bamniya dipikaben vikrambhai 1123004WL049449 Bamniya dipikaben vikrambhai 00045 BARB0DOHADX 600 600 Processed 28/09/2023 5929933715 BAMANYA DIPIKABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garbada GJ-23-004-003-001/9912349659
(Bharsada) 		1123004000NRG24220920230804980 23/09/2023 Bamaniya Girishbhai Mathurbhai 1123004WL049447 Bamaniya Girishbhai Mathurbhai 00045 BARB0DOHADX 1000 1000 Processed 28/09/2023 5929933714 BAMANAYA GIRISHKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Garbada GJ-23-004-005-002/9665688
(Bhutardi) 		1123004000NRG24230920230810236 23/09/2023 mavi kabhai panglabhai 1123004WL049802 mavi kabhai panglabhai 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933716 Master YAGNESHBHAI SURESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Garbada GJ-23-004-005-002/9665688
(Bhutardi) 		1123004000NRG24230920230810270 23/09/2023 mavi maliben kanabhai 1123004WL049804 mavi maliben kanabhai 00045 BARB0DOHADX 478 478 Processed 28/09/2023 5929933717 Master SEJALBEN KAMLESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Garbada GJ-23-004-005-002/9665690
(Bhutardi) 		1123004000NRG24230920230810213 23/09/2023 mavi metulbhai galabhai 1123004WL049800 mavi metulbhai galabhai 00045 BARB0DOHADX 478 478 Rejected 28/09/2023 5929933746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Garbada GJ-23-004-005-002/9665690
(Bhutardi) 		1123004000NRG24230920230810212 23/09/2023 mavi nandaben metulbha 1123004WL049800 mavi nandaben metulbha 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933720 Master JILIBEN BALUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Garbada GJ-23-004-005-002/9665695
(Bhutardi) 		1123004000NRG24230920230810271 23/09/2023 mavi sarlaben himrajbhai 1123004WL049804 mavi sarlaben himrajbhai 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933719 SARLABEN HEMRAJBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-005-002/9665700
(Bhutardi) 		1123004000NRG24230920230810272 23/09/2023 mavi dineshbhai titriyabhai 1123004WL049804 mavi dineshbhai titriyabhai 00045 BARB0DOHADX 1434 1434 Processed 28/09/2023 5929933718 MAVI NIKUNJBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-005-002/96657081
(Bhutardi) 		1123004000NRG24230920230810239 23/09/2023 mavi samubhai khushalbhai 1123004WL049802 mavi samubhai khushalbhai 00045 BARB0DOHADX 1434 1434 Rejected 28/09/2023 5929933712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Garbada GJ-23-004-005-002/96657081
(Bhutardi) 		1123004000NRG24230920230810240 23/09/2023 mavi sumiben samubhai 1123004WL049802 mavi sumiben samubhai 00045 BARB0DOHADX 1434 1434 Rejected 28/09/2023 5929933713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Garbada GJ-23-004-005-002/96657155
(Bhutardi) 		1123004000NRG24230920230810243 23/09/2023 BILVAL NAVALBHAI RAMANBHAI 1123004WL049802 BILVAL NAVALBHAI RAMANBHAI 00045 BARB0DOHADX 478 478 Processed 28/09/2023 5929933748 MR NAVALBHAI RAMANBHAI BILVAL STATE BANK OF INDIA(508548)
111 Garbada GJ-23-004-005-002/96657160
(Bhutardi) 		1123004000NRG24230920230810126 23/09/2023 BILAVAL BHANITABEN VIJAYBHAI 1123004WL049790 BILAVAL BHANITABEN VIJAYBHAI 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933749 MRS BHANITABEN VIJAYBHAI BILVAL STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-005-002/96657164
(Bhutardi) 		1123004000NRG24230920230810127 23/09/2023 BILVAL PARULBEN DILIPBHAI 1123004WL049790 BILVAL PARULBEN DILIPBHAI 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933747 Miss. PARULBEN DILIPSINH BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG24230920230805987 23/09/2023 ashvinkumar babubhai 1123004WL049509 ashvinkumar babubhai 00045 BARB0DOHADX 1125 1125 Processed 28/09/2023 5929933121 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garbada GJ-23-004-009-001/9996652898
(Dadur) 		1123004000NRG24230920230806035 23/09/2023 Bara Pujaben Rajendrasinh 1123004WL049511 Bara Pujaben Rajendrasinh 00045 BARB0DOHADX 1150 1150 Processed 28/09/2023 5929933711 Miss. PUJABEN RAJENDRABHAI BARIA CENTRAL BANK OF INDIA(607115)
115 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG24230920230811287 23/09/2023 DAMOR JORSINGBHAI BADARBHAI 1123004WL049902 DAMOR JORSINGBHAI BADARBHAI 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933068 JORSINGBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG24230920230811326 23/09/2023 katara dhanabhai badiyabhai 1123004WL049906 katara dhanabhai badiyabhai 00045 BARB0DOHADX 1673 1673 Processed 28/09/2023 5929933070 DHANABHAI BADIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garbada GJ-23-004-031-001/9565451
(Vajelav) 		1123004000NRG24230920230811224 23/09/2023 DAMOR RAMAN MANA 1123004WL049898 DAMOR RAMAN MANA 00045 BARB0DOHADX 880 880 Processed 28/09/2023 5929933432 RAMANBHAI MANABHAI D BANK OF BARODA(606985)
SubTotal 24602 24602
118 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG24220920230803532 23/09/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL049330 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933291 DEVIKABEN RAKESHBHAI BANK OF BARODA(606985)
119 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24220920230803560 23/09/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL049330 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933292 MATHURIBEN SHAKARABH BANK OF BARODA(606985)
120 Garbada GJ-23-004-005-002/96657084
(Bhutardi) 		1123004000NRG24230920230810218 23/09/2023 mavi madiben vijaybhai 1123004WL049800 mavi madiben vijaybhai 00045 BARB0GODIRD 1434 1434 Processed 28/09/2023 5929933144 MRS MADIBEN MUHANIYA STATE BANK OF INDIA(508548)
121 Garbada GJ-23-004-005-002/96657084
(Bhutardi) 		1123004000NRG24230920230810241 23/09/2023 mavi vijaybhai harmalbhai 1123004WL049802 mavi vijaybhai harmalbhai 00045 BARB0GODIRD 1434 1434 Processed 28/09/2023 5929933145 MAVI VIJAYBHAI HARMALBHAI ICICI BANK LTD(508534)
122 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG24230920230805892 23/09/2023 varshaben mukesh 1123004WL049506 varshaben mukesh 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933171 VARSHABEN MUKESHBHAI BANK OF BARODA(606985)
123 Garbada GJ-23-004-008-001/222041
(Chharchhoda) 		1123004000NRG24230920230805893 23/09/2023 shashiben arvind 1123004WL049506 shashiben arvind 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933170 SUSIBEN ARVINDBHAI B BANK OF BARODA(606985)
124 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG24230920230805895 23/09/2023 manubhai bharatsing bhabho 1123004WL049506 manubhai bharatsing bhabho 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933172 MANUBHAI BHARATSINH BANK OF BARODA(606985)
125 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG24230920230805896 23/09/2023 suresh seva bhabhor 1123004WL049506 suresh seva bhabhor 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933211 BHABHOR SURESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004000NRG24230920230805897 23/09/2023 sarlaben himsing 1123004WL049506 sarlaben himsing 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933209 SARLABEN HIMSINGBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG24230920230805898 23/09/2023 ajitbhai laxmanbhai 1123004WL049506 ajitbhai laxmanbhai 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933210 AJITBHAI LAXMANBHAI BANK OF BARODA(606985)
128 Garbada GJ-23-004-008-001/446659
(Chharchhoda) 		1123004000NRG24230920230805899 23/09/2023 Ratansinh Parthibhai Bhbahor 1123004WL049506 Ratansinh Parthibhai Bhbahor 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933337 RATANSINH PARTHIBHAI BANK OF BARODA(606985)
129 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG24230920230805900 23/09/2023 abhesing mansingh 1123004WL049506 abhesing mansingh 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933174 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
130 Garbada GJ-23-004-008-001/55429-A
(Chharchhoda) 		1123004000NRG24230920230805901 23/09/2023 RAJUBHAI 1123004WL049506 RAJUBHAI 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933641 RAJUBHAI BHARATSINH BANK OF BARODA(606985)
131 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG24230920230805907 23/09/2023 ramsinh mathur 1123004WL049506 ramsinh mathur 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933173 RAMSINGBHAI MATHURBH BANK OF BARODA(606985)
132 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004000NRG24230920230805908 23/09/2023 bhuriben rajubhai 1123004WL049506 bhuriben rajubhai 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933335 BHURIBEN RAJUBHAI BH BANK OF BARODA(606985)
133 Garbada GJ-23-004-009-001/9564393
(Dadur) 		1123004000NRG24230920230805977 23/09/2023 PARMAR RAMILABEN RAMESHBHAI 1123004WL049509 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0GODIRD 1150 1150 Processed 28/09/2023 5929933035 RAMILABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG24230920230805991 23/09/2023 BARIA SANJAYBHAI RAMSINH 1123004WL049509 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1175 1175 Processed 28/09/2023 5929933122 SANJAYBHAI RAMSINGBH BANK OF BARODA(606985)
135 Garbada GJ-23-004-010-001/956537166
(Devdha) 		1123004000NRG24220920230799003 23/09/2023 DEHADA DINESHBHAI RAMANBHAI 1123004WL048932 DEHADA DINESHBHAI RAMANBHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933146 DEHDA DINESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garbada GJ-23-004-010-001/956537188
(Devdha) 		1123004000NRG24220920230799004 23/09/2023 DEHADA RAMANBHAI NARUBHAI 1123004WL048932 DEHADA RAMANBHAI NARUBHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933128 DEHDA RAMANBHAI NARU BANK OF BARODA(606985)
137 Garbada GJ-23-004-010-001/956537198
(Devdha) 		1123004000NRG24220920230798993 23/09/2023 DEHADA RAMESHBHAI JAVSINGBHAI 1123004WL048931 DEHADA RAMESHBHAI JAVSINGBHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933028 DEHDA RAMESHBHAI JAV BANK OF BARODA(606985)
138 Garbada GJ-23-004-010-001/9565376486
(Devdha) 		1123004000NRG24220920230799008 23/09/2023 DEHADA DILIPBHAI RAMESHBHAI 1123004WL048932 DEHADA DILIPBHAI RAMESHBHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933239 DEHDA DILIPBHAI RAME BANK OF BARODA(606985)
139 Garbada GJ-23-004-010-001/9565376486
(Devdha) 		1123004000NRG24220920230799009 23/09/2023 SARMABEN RAMESH 1123004WL048932 SARMABEN RAMESH 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933729 DEHDA SHARMABEN RAME BANK OF BARODA(606985)
140 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24220920230798995 23/09/2023 DEHADA RAMASUBHAI ZITHRABHAI 1123004WL048931 DEHADA RAMASUBHAI ZITHRABHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933093 DEHADA RAMSUBHAI JEE BANK OF BARODA(606985)
141 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24220920230798996 23/09/2023 RASILABEN RAMSUBHAI 1123004WL048931 RASILABEN RAMSUBHAI 00045 BARB0GODIRD 350 350 Processed 28/09/2023 5929933094 DEHADA RASILABEN BANK OF BARODA(606985)
142 Garbada GJ-23-004-010-001/9665376719
(Devdha) 		1123004000NRG24230920230806050 23/09/2023 Aohaniya Zhumaben Valchandbhai 1123004WL049512 Aohaniya Zhumaben Valchandbhai 00045 BARB0GODIRD 600 600 Rejected 28/09/2023 5929933238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Garbada GJ-23-004-013-001/9912348968
(Garbada) 		1123004000NRG24230920230806192 23/09/2023 BHURIYA TERSINGBHAI MERCHANDBHAI 1123004WL049519 BHURIYA TERSINGBHAI MERCHANDBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933132 TERSINGBHAI MERCHAND BANK OF BARODA(606985)
144 Garbada GJ-23-004-013-001/9912348969
(Garbada) 		1123004000NRG24230920230806193 23/09/2023 MANIBEN TERSINGBHAI 1123004WL049519 MANIBEN TERSINGBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933138 MANIBEN TERSINGBHAI BHURIA BANK OF INDIA(508505)
145 Garbada GJ-23-004-013-001/9912348970
(Garbada) 		1123004000NRG24230920230806194 23/09/2023 BHURIYA MERCHANDBHAI BHIMABHA 1123004WL049519 BHURIYA MERCHANDBHAI BHIMABHA 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933137 MR MERCHANDBHAI BHEEMABHAI BHURIYA STATE BANK OF INDIA(508548)
146 Garbada GJ-23-004-013-001/9912348970
(Garbada) 		1123004000NRG24230920230806195 23/09/2023 REVLIBEN MERCHANDBHAI 1123004WL049519 REVLIBEN MERCHANDBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933133 MRS REVALIBEN MERCHANDBHAI BHURIYA STATE BANK OF INDIA(508548)
147 Garbada GJ-23-004-013-001/9912348973
(Garbada) 		1123004000NRG24230920230806196 23/09/2023 BHURIYA PARSUBHAI KASRABHAI 1123004WL049519 BHURIYA PARSUBHAI KASRABHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933136 MR PARSUBHAI KACHARABHAI BHURIYA STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-013-001/9912348973
(Garbada) 		1123004000NRG24230920230806197 23/09/2023 PUNKIBEN PARSUBHAI 1123004WL049519 PUNKIBEN PARSUBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933134 PUNKIBEN PARSUBHAI BHURIA BANK OF INDIA(508505)
149 Garbada GJ-23-004-013-001/9912348974
(Garbada) 		1123004000NRG24230920230806198 23/09/2023 BHURIYA VIPULBHAI PARSUBHAI 1123004WL049519 BHURIYA VIPULBHAI PARSUBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933135 MR VIPULKUMAR PARSHUBHAI BHURIYA STATE BANK OF INDIA(508548)
150 Garbada GJ-23-004-013-001/9912348974
(Garbada) 		1123004000NRG24230920230806199 23/09/2023 SURESHBHAI PARSUBHAI 1123004WL049519 SURESHBHAI PARSUBHAI 00045 BARB0GODIRD 1645 1645 Processed 28/09/2023 5929933131 MR BHURIYA SURESHBHAI PARSUBHAI STATE BANK OF INDIA(508548)
151 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG24230920230806217 23/09/2023 KINJALBEN SANJAYBHAI 1123004WL049519 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1175 1175 Processed 28/09/2023 5929933123 CHAVDA KINJALKUMARI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24230920230806218 23/09/2023 HARISHBHAI KARANBHAI 1123004WL049519 HARISHBHAI KARANBHAI 00045 BARB0GODIRD 1150 1150 Processed 28/09/2023 5929933394 CHAVADA HARISHBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24230920230806219 23/09/2023 MUKESHKUMAR KARANBHAI 1123004WL049519 MUKESHKUMAR KARANBHAI 00045 BARB0GODIRD 1150 1150 Processed 28/09/2023 5929933395 CHAVDA MUKESHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garbada GJ-23-004-032-001/9567668088
(Zari Bujarg) 		1123004000NRG24230920230811413 23/09/2023 PASAYA DINESH 1123004WL049914 PASAYA DINESH 00045 BARB0GODIRD 1350 1350 Processed 28/09/2023 5929933075 PASAYA DINESHBHAI TE BANK OF BARODA(606985)
155 Garbada GJ-23-004-032-001/9567912
(Zari Bujarg) 		1123004000NRG24230920230811498 23/09/2023 RANGU BEN K 1123004WL049918 RANGU BEN K 00045 BARB0GODIRD 1350 1350 Processed 28/09/2023 5929933339 SANGOD RANGUBEN KAMAJIBHA ICICI BANK LTD(508534)
156 Garbada GJ-23-004-032-001/9876678075
(Zari Bujarg) 		1123004000NRG24230920230811531 23/09/2023 SURESHBHAI 1123004WL049919 SURESHBHAI 00045 BARB0GODIRD 1380 1380 Processed 28/09/2023 5929933429 MR SURESHBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
157 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG24220920230805183 23/09/2023 MAKHODIYA KARU 1123004WL049457 MAKHODIYA KARU 00045 BARB0GODIRD 1125 1125 Processed 28/09/2023 5929933224 MAKHODIYA KALUBHAI C BANK OF BARODA(606985)
158 Garbada GJ-23-004-034-001/9567671512
(BHILWA (GARBADA)) 		1123004000NRG24220920230805198 23/09/2023 Amaliyar Navinbhai Shaileshbhai 1123004WL049457 Amaliyar Navinbhai Shaileshbhai 00045 BARB0GODIRD 1125 1125 Rejected 28/09/2023 5929933646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 45833 45833
159 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24220920230803649 23/09/2023 GOHIL DIPAKKUMAR FATESINH 1123004WL049334 GOHIL DIPAKKUMAR FATESINH 00048 BKID0002082 1332 1332 Processed 28/09/2023 5929933019 DIPAK FATESINH GOHIL BANK OF INDIA(508505)
160 Garbada GJ-23-004-003-001/9912349515
(Bharsada) 		1123004000NRG24220920230798660 23/09/2023 BHURIYA HIMABHAI VARCHAND 1123004WL048888 BHURIYA HIMABHAI VARCHAND 00048 BKID0002082 350 350 Processed 28/09/2023 5929933021 BHURIYA HIMATBHAI VARCHANDBHAI BANK OF INDIA(508505)
161 Garbada GJ-23-004-014-001/9566861
(Gulbar) 		1123004000NRG24230920230806248 23/09/2023 BHURIBEN 1123004WL049521 BHURIBEN 00048 BKID0002082 650 650 Processed 28/09/2023 5929933020 Mrs. BHURIBEN TERIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 2332 2332
162 Garbada GJ-23-004-001-001/700540
(Abhlod) 		1123004000NRG24220920230803330 23/09/2023 rameshbhai 1123004WL049323 rameshbhai 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933166 RAMESHBHAI BHIMJIBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-001-001/9568693618
(Abhlod) 		1123004000NRG24220920230803335 23/09/2023 PARMAR SHAILESHBHAI MANSINH 1123004WL049323 PARMAR SHAILESHBHAI MANSINH 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933085 SHAILASH MANSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-001-001/9568693618
(Abhlod) 		1123004000NRG24220920230803336 23/09/2023 VANITABEN 1123004WL049323 VANITABEN 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933083 PARMAR VANITABEN SAILESHB ICICI BANK LTD(508534)
165 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24220920230803340 23/09/2023 JASHODABEN HARENDRABHAI NAGOTA 1123004WL049323 JASHODABEN HARENDRABHAI NAGOTA 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933638 JASHODABEN HARENDRABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-001-001/9568769547
(Abhlod) 		1123004000NRG24220920230803339 23/09/2023 MANIBEN BABUBHAI 1123004WL049323 MANIBEN BABUBHAI 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933637 MANIBEN BABUBHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-001-001/9568769669
(Abhlod) 		1123004000NRG24220920230803342 23/09/2023 BHABHOR ABUBHAI NARUBHAI 1123004WL049323 BHABHOR ABUBHAI NARUBHAI 00057 BARB0BGGBXX 660 660 Processed 28/09/2023 5929933789 ABUBHAI NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-001-001/9568769669
(Abhlod) 		1123004000NRG24220920230803343 23/09/2023 JIMABEN ABUBHAI 1123004WL049323 JIMABEN ABUBHAI 00057 BARB0BGGBXX 660 660 Processed 28/09/2023 5929933778 JIMABEN ABHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24220920230803350 23/09/2023 BHURA NAYANABEN DINESHBHAI 1123004WL049323 BHURA NAYANABEN DINESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933086 NAYANABEN DINESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-001-001/9568770202
(Abhlod) 		1123004000NRG24220920230803351 23/09/2023 vanaben ramsing bhabhor 1123004WL049323 vanaben ramsing bhabhor 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933117 VANABEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-001-001/9568770463
(Abhlod) 		1123004000NRG24220920230803355 23/09/2023 bhabhor mahendra ramsinh 1123004WL049323 bhabhor mahendra ramsinh 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933206 MAHENDRAKUMAR RAMSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-001-001/9568770467
(Abhlod) 		1123004000NRG24220920230803358 23/09/2023 sumitraben 1123004WL049323 sumitraben 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933089 SUMITRABEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-001-001/9968770654
(Abhlod) 		1123004000NRG24220920230803456 23/09/2023 Ajaybhai parsubhai 1123004WL049327 Ajaybhai parsubhai 00057 BARB0BGGBXX 1400 1400 Rejected 28/09/2023 5929933087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Garbada GJ-23-004-001-001/9968771001
(Abhlod) 		1123004000NRG24220920230803458 23/09/2023 BAMANIA BENIBEN DEVA 1123004WL049327 BAMANIA BENIBEN DEVA 00057 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933384 BENIBEN DEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-001-001/9968771003
(Abhlod) 		1123004000NRG24220920230803361 23/09/2023 ashaben manubhai 1123004WL049323 ashaben manubhai 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933351 ASHABEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-001-001/9968779823
(Abhlod) 		1123004000NRG24220920230803460 23/09/2023 bhabhor chaturbhai teriyabhai 1123004WL049327 bhabhor chaturbhai teriyabhai 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933431 CHATURBHAI TERIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-001-001/9968779823
(Abhlod) 		1123004000NRG24220920230803461 23/09/2023 sanaben charurbhai 1123004WL049327 sanaben charurbhai 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933084 SHANABEN CHATURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24220920230803365 23/09/2023 BHANUBEN RAMESHBHAI RATHOD 1123004WL049323 BHANUBEN RAMESHBHAI RATHOD 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933639 BHANUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-001-001/9969779989
(Abhlod) 		1123004000NRG24220920230803366 23/09/2023 MOTIBHAI BHIMAJIBHAI BHARVAD 1123004WL049323 MOTIBHAI BHIMAJIBHAI BHARVAD 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933640 MR MOTIBHAI BHIMAJIBHAI BHARVAD STATE BANK OF INDIA(508548)
180 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24220920230803464 23/09/2023 BHABHOR MANISHBHAI BHALABHAI 1123004WL049327 BHABHOR MANISHBHAI BHALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933169 MANISHBHAI BHALABHAI BHABHOR UCO BANK(607066)
181 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24220920230803465 23/09/2023 BHABHOR SHARADABEN MANISHBHAI 1123004WL049327 BHABHOR SHARADABEN MANISHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933168 Bhabhor Shardaben Manishbhai FINO PAYMENTS BANK LTD(608001)
182 Garbada GJ-23-004-001-001/9969780099
(Abhlod) 		1123004000NRG24220920230803468 23/09/2023 BHABHOR TEJALBEN SAKARABHAI 1123004WL049327 BHABHOR TEJALBEN SAKARABHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933127 TEJALBEN (M) SHAKARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-001-001/9996780286
(Abhlod) 		1123004000NRG24220920230803371 23/09/2023 NAGOTA BABUBHAI RUPABHAI 1123004WL049323 NAGOTA BABUBHAI RUPABHAI 00057 BARB0BGGBXX 1225 1225 Processed 28/09/2023 5929933167 BABUBHAI RUPABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-001-001/9996798209
(Abhlod) 		1123004000NRG24220920230803471 23/09/2023 PARMAR MULIYABHAI BADIYABHAI 1123004WL049327 PARMAR MULIYABHAI BADIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 28/09/2023 5929933236 MAHESHBHAI LALLUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-001-001/9996798212
(Abhlod) 		1123004000NRG24220920230803373 23/09/2023 RATHOD KANUBHAI BHARATSINH 1123004WL049323 RATHOD KANUBHAI BHARATSINH 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933377 RATHOD KANUBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-001-001/9996798364
(Abhlod) 		1123004000NRG24220920230803473 23/09/2023 BHABHOR VIRKIBEN NABLABHAI 1123004WL049327 BHABHOR VIRKIBEN NABLABHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933022 VIRKIBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-001-001/9996798439
(Abhlod) 		1123004000NRG24220920230803378 23/09/2023 RATHOD ALPABEN UDESINH 1123004WL049323 RATHOD ALPABEN UDESINH 00057 BARB0BGGBXX 640 640 Processed 28/09/2023 5929933350 ALPABEN UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-001-001/9996798460
(Abhlod) 		1123004000NRG24220920230803379 23/09/2023 BAMNYA HARISHBHAI BACHUBHAI 1123004WL049323 BAMNYA HARISHBHAI BACHUBHAI 00057 BARB0BGGBXX 640 640 Processed 28/09/2023 5929933235 Bamanya Harishbhai FINO PAYMENTS BANK LTD(608001)
189 Garbada GJ-23-004-001-001/9996798782
(Abhlod) 		1123004000NRG24220920230803474 23/09/2023 RANJITKUMAR PRATAPBHAI BHABHOR 1123004WL049327 RANJITKUMAR PRATAPBHAI BHABHOR 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933088 RANJITKUMAR PRATAPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Garbada GJ-23-004-001-001/9996799115
(Abhlod) 		1123004000NRG24220920230803386 23/09/2023 DEHADA RAMESHBHAI BADIYABHAI 1123004WL049323 DEHADA RAMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933376 DEHADA RAMESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG24220920230803406 23/09/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL049323 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1220 1220 Processed 28/09/2023 5929933294 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-002-001/9564747
(Ambli) 		1123004000NRG24220920230803522 23/09/2023 SOLANKI SARLABEN ROHITKUMAR 1123004WL049330 SOLANKI SARLABEN ROHITKUMAR 00057 BARB0BGGBXX 880 880 Processed 28/09/2023 5929933199 SARLABEN KANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-003-001/60001
(Bharsada) 		1123004000NRG24220920230804969 23/09/2023 vashaben mukesh bamaniya 1123004WL049447 vashaben mukesh bamaniya 00057 BARB0BGGBXX 1000 1000 Rejected 28/09/2023 5929933195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Garbada GJ-23-004-003-001/60004
(Bharsada) 		1123004000NRG24220920230805011 23/09/2023 bamnaiya shantaben subhashbhai 1123004WL049449 bamnaiya shantaben subhashbhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933113 BAMANYA SHANTABEN SUBHASH ICICI BANK LTD(508534)
195 Garbada GJ-23-004-003-001/95669122
(Bharsada) 		1123004000NRG24220920230805012 23/09/2023 DINESHBHAI DALABHAI KHAPED 1123004WL049449 DINESHBHAI DALABHAI KHAPED 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933108 DINESHKUMAR DALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-003-001/95669194
(Bharsada) 		1123004000NRG24220920230804970 23/09/2023 PARMAR GENDIBEN BHAVSINGI 1123004WL049447 PARMAR GENDIBEN BHAVSINGI 00057 BARB0BGGBXX 1000 1000 Rejected 28/09/2023 5929933181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Garbada GJ-23-004-003-001/9567753
(Bharsada) 		1123004000NRG24220920230804971 23/09/2023 BENIBEN 1123004WL049447 BENIBEN 00057 BARB0BGGBXX 1000 1000 Rejected 28/09/2023 5929933194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Garbada GJ-23-004-003-001/9568920
(Bharsada) 		1123004000NRG24220920230805042 23/09/2023 Bariya Laxmiben Senabhai 1123004WL049450 Bariya Laxmiben Senabhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933336 LAKSHMIBEN SENABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-003-001/9569132
(Bharsada) 		1123004000NRG24220920230805014 23/09/2023 Dhavalkumar Rajeshbhai 1123004WL049449 Dhavalkumar Rajeshbhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933632 DHRUVALKUMAR RAJESHBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-003-001/9912349515
(Bharsada) 		1123004000NRG24220920230798661 23/09/2023 BHURIYA PAYALBEN HIMABHAI 1123004WL048888 BHURIYA PAYALBEN HIMABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933434 PAYALBEN HIMATSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-003-001/9912349528
(Bharsada) 		1123004000NRG24220920230805016 23/09/2023 HATHILA RANGUBEN RAMSINGBHAI 1123004WL049449 HATHILA RANGUBEN RAMSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933328 HATHILA RANGUBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-003-001/9912349534
(Bharsada) 		1123004000NRG24220920230804977 23/09/2023 HATHILA RANJANBEN SUBHASHBHAI 1123004WL049447 HATHILA RANJANBEN SUBHASHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933197 RANJANBEN RASULBHAI BANK OF BARODA(606985)
203 Garbada GJ-23-004-003-001/9912349535
(Bharsada) 		1123004000NRG24220920230805017 23/09/2023 BAMANIYA ANITABEN MAHESHBHAI 1123004WL049449 BAMANIYA ANITABEN MAHESHBHAI 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933574 ANITABEN BAMNIYA ICICI BANK LTD(508534)
204 Garbada GJ-23-004-003-001/9912349639
(Bharsada) 		1123004000NRG24220920230805018 23/09/2023 BAMANIYA MITALBEN MANESH 1123004WL049449 BAMANIYA MITALBEN MANESH 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933221 BAMANYA METALBEN MANESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-003-001/9912349648
(Bharsada) 		1123004000NRG24220920230805043 23/09/2023 Parmar Kalpanaben Parkashbhai 1123004WL049450 Parmar Kalpanaben Parkashbhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933220 PARMAR KALPANABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-003-001/9912349654
(Bharsada) 		1123004000NRG24220920230805020 23/09/2023 Khaped Kantaben Sevbhai 1123004WL049449 Khaped Kantaben Sevbhai 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933114 KANTABEN SEVABHAI KHPED ICICI BANK LTD(508534)
207 Garbada GJ-23-004-003-001/9912349655
(Bharsada) 		1123004000NRG24220920230804978 23/09/2023 Bamaniya Kamliben Ditabhai 1123004WL049447 Bamaniya Kamliben Ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933541 KAMLIBEN BAMANIYA ICICI BANK LTD(508534)
208 Garbada GJ-23-004-003-001/9912349656
(Bharsada) 		1123004000NRG24220920230804979 23/09/2023 Bamaniya Lilaben Chunabhai 1123004WL049447 Bamaniya Lilaben Chunabhai 00057 BARB0BGGBXX 1000 1000 Rejected 28/09/2023 5929933196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Garbada GJ-23-004-003-001/9912349659
(Bharsada) 		1123004000NRG24220920230804981 23/09/2023 Bamaniya jiganaben Girishbhai 1123004WL049447 Bamaniya jiganaben Girishbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933542 BAMANYA JIGNABEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-003-001/9912349660
(Bharsada) 		1123004000NRG24220920230805021 23/09/2023 Khaped Sumitraben Manubhai 1123004WL049449 Khaped Sumitraben Manubhai 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933107 SUMITRABEN ICICI BANK LTD(508534)
211 Garbada GJ-23-004-003-001/9912349674
(Bharsada) 		1123004000NRG24220920230805044 23/09/2023 Khaped Rajubhai Devabhai 1123004WL049450 Khaped Rajubhai Devabhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933443 RAJUBHAI DEVABHAI KHAPED ICICI BANK LTD(508534)
212 Garbada GJ-23-004-003-001/9912349674
(Bharsada) 		1123004000NRG24220920230805045 23/09/2023 Khaped Savitaben Rajubhai 1123004WL049450 Khaped Savitaben Rajubhai 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933442 SAVITABEN RAJUBHAI KHAPED ICICI BANK LTD(508534)
213 Garbada GJ-23-004-003-001/9912349677
(Bharsada) 		1123004000NRG24220920230805022 23/09/2023 Parmar Gaytriben Dharmeshkumar 1123004WL049449 Parmar Gaytriben Dharmeshkumar 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933547 PARMAR GAYTRIBEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-003-001/9912349680
(Bharsada) 		1123004000NRG24220920230805046 23/09/2023 pasaya Narsinh Kanjibhai 1123004WL049450 pasaya Narsinh Kanjibhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933534 Mr. NARESHBHAI KANJIBHAI PASHAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Garbada GJ-23-004-003-001/9912349692
(Bharsada) 		1123004000NRG24220920230805047 23/09/2023 Bamaniya Harshadbhai R. 1123004WL049450 Bamaniya Harshadbhai R. 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933533 HARSHKUMAR (MAINOR) RAJESHBHAI KACHRABHA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-003-001/9912349697
(Bharsada) 		1123004000NRG24220920230805049 23/09/2023 Bariya Babubhai Lalabhai 1123004WL049450 Bariya Babubhai Lalabhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933192 BABUBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-003-001/9912349697
(Bharsada) 		1123004000NRG24220920230805048 23/09/2023 Bariya kirankumar Babubhai 1123004WL049450 Bariya kirankumar Babubhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933545 KIRANKUMAR BAPUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-003-001/9912349727
(Bharsada) 		1123004000NRG24220920230805051 23/09/2023 KOCHARA MAYURIBEN VAIBHAVKUMAR 1123004WL049450 KOCHARA MAYURIBEN VAIBHAVKUMAR 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933487 KOCHRA MAYURIBEN VAIBHAVKUMAR BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-003-001/9912349727
(Bharsada) 		1123004000NRG24220920230805050 23/09/2023 KOCHARA VAIBHAVKUMAR HIMATSINH 1123004WL049450 KOCHARA VAIBHAVKUMAR HIMATSINH 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933486 VAIBHAVKUMAR HIMATSINH KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-003-001/9912349781
(Bharsada) 		1123004000NRG24220920230798668 23/09/2023 BAMANIYA SURESBHAI RUPASINGBHAI 1123004WL048889 BAMANIYA SURESBHAI RUPASINGBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933433 BAMNIYA SURESHBHAI RUPASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-003-001/9912349813
(Bharsada) 		1123004000NRG24220920230798662 23/09/2023 BAMANIYA AJITBHAI KHIMCHANDBHAI 1123004WL048888 BAMANIYA AJITBHAI KHIMCHANDBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933039 AJITBHAI KHEMCHANDBH BANK OF BARODA(606985)
222 Garbada GJ-23-004-003-001/9912349814
(Bharsada) 		1123004000NRG24220920230798701 23/09/2023 KHARAD DITABHAI MATHURBHAI 1123004WL048894 KHARAD DITABHAI MATHURBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933674 Mr. DITABHAI MATHURBHAI KHARAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Garbada GJ-23-004-003-001/9912349815
(Bharsada) 		1123004000NRG24220920230798685 23/09/2023 KATARA SHAILESHBHAI BACHUBHAI 1123004WL048891 KATARA SHAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933685 KATARA SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-003-001/9912349817
(Bharsada) 		1123004000NRG24220920230798669 23/09/2023 HATHILA RAMESHBHAI CHHAGANBHAI 1123004WL048889 HATHILA RAMESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933684 HATHILA RAMESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-003-001/9912349818
(Bharsada) 		1123004000NRG24220920230798663 23/09/2023 HATHILA DIPAKBHAI CHHAGANBHAI 1123004WL048888 HATHILA DIPAKBHAI CHHAGANBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933690 HATHILA DIPAKBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-003-001/9912349819
(Bharsada) 		1123004000NRG24220920230798692 23/09/2023 BHABHOR ANSINGBHAI BACHUBHAI 1123004WL048892 BHABHOR ANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933389 BHABHOR ANSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-003-001/9912349823
(Bharsada) 		1123004000NRG24220920230798686 23/09/2023 SANGADA HARISHBHAI BACHUBHAI 1123004WL048891 SANGADA HARISHBHAI BACHUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933695 SANGADA HARISHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-003-001/9912349826
(Bharsada) 		1123004000NRG24220920230798688 23/09/2023 KHARAD RAKESHBHAI GALABHAI 1123004WL048891 KHARAD RAKESHBHAI GALABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933386 RAKESHBHAI GALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-003-001/9912349828
(Bharsada) 		1123004000NRG24220920230798693 23/09/2023 BHURIYA MANSUKHABHAI PARSUBHAI 1123004WL048892 BHURIYA MANSUKHABHAI PARSUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933693 BHURIYA MANSUKHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-003-001/9912349829
(Bharsada) 		1123004000NRG24220920230798664 23/09/2023 SANGADA KAMLESHBHAI HIMTABHAI 1123004WL048888 SANGADA KAMLESHBHAI HIMTABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933686 SNGADA KAMLESHBHAI HIMTABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-003-001/9912349830
(Bharsada) 		1123004000NRG24220920230798665 23/09/2023 SANGADA DINESHBHAI KHIMABHAI 1123004WL048888 SANGADA DINESHBHAI KHIMABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933388 SANGADA DINESHBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-003-001/9912349831
(Bharsada) 		1123004000NRG24220920230798666 23/09/2023 SANGADA KAJUBHAI CHHATRABHAI 1123004WL048888 SANGADA KAJUBHAI CHHATRABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933387 SANGADA KAJUBHAI CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-003-001/9912349832
(Bharsada) 		1123004000NRG24220920230798676 23/09/2023 MAVI JITUBHAI KACHARABHAI 1123004WL048890 MAVI JITUBHAI KACHARABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933688 MAVI JITUBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-003-001/9912349833
(Bharsada) 		1123004000NRG24220920230798738 23/09/2023 KHARAD GOPALBHAI RATANABHAI 1123004WL048896 KHARAD GOPALBHAI RATANABHAI 00057 BARB0BGGBXX 350 350 Rejected 28/09/2023 5929933683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Garbada GJ-23-004-003-001/9912349833
(Bharsada) 		1123004000NRG24220920230798739 23/09/2023 Kharad Ramilaben Gopalbhai 1123004WL048896 Kharad Ramilaben Gopalbhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933099 RAMILABEN GOPALBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-003-001/9912349834
(Bharsada) 		1123004000NRG24220920230798670 23/09/2023 BAMANIYA ROHITBHAI RAJUBHAI 1123004WL048889 BAMANIYA ROHITBHAI RAJUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933681 BAMANIYA ROHITBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-003-001/9912349835
(Bharsada) 		1123004000NRG24220920230798689 23/09/2023 BARIA HIMRAJBHAI RAMSINGBHAI 1123004WL048891 BARIA HIMRAJBHAI RAMSINGBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933040 HIMARAJBHAI RAMSINHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-003-001/9912349837
(Bharsada) 		1123004000NRG24220920230798671 23/09/2023 RATHOD SHAILESHBHAI GALABHAI 1123004WL048889 RATHOD SHAILESHBHAI GALABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933115 RATHOD SHAILESHBHAI BANK OF BARODA(606985)
239 Garbada GJ-23-004-003-001/9912349840
(Bharsada) 		1123004000NRG24220920230798703 23/09/2023 BAMANIYA SUMITRABEN ABHESINGBHAI 1123004WL048894 BAMANIYA SUMITRABEN ABHESINGBHAI 00057 BARB0BGGBXX 350 350 Rejected 28/09/2023 5929933682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Garbada GJ-23-004-003-001/9912349842
(Bharsada) 		1123004000NRG24220920230798704 23/09/2023 BARIA MANSUKHABHAI MAKANSING 1123004WL048894 BARIA MANSUKHABHAI MAKANSING 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933721 MR MANSUKH MAKNABHAI BARIA STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-003-001/9912349843
(Bharsada) 		1123004000NRG24220920230798690 23/09/2023 MAVI RAMESHBHAI TITABHAI 1123004WL048891 MAVI RAMESHBHAI TITABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933043 MAVI RAMESHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-003-001/9912349844
(Bharsada) 		1123004000NRG24220920230798694 23/09/2023 NALVAYA GOPALBHAI CHENABHAI 1123004WL048892 NALVAYA GOPALBHAI CHENABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933692 GOPALBHAI SHENABHAI BANK OF BARODA(606985)
243 Garbada GJ-23-004-003-001/9912349844
(Bharsada) 		1123004000NRG24220920230798695 23/09/2023 Nalvaya Leelaben Gopalbhai 1123004WL048892 Nalvaya Leelaben Gopalbhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933079 LEELABEN GOPALBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-003-001/9912349847
(Bharsada) 		1123004000NRG24220920230798677 23/09/2023 BAMANIYA MANSING BADUBHAI 1123004WL048890 BAMANIYA MANSING BADUBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933679 BAMNIYA MANSINGBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garbada GJ-23-004-003-001/9912349848
(Bharsada) 		1123004000NRG24220920230798705 23/09/2023 MAVI FATESING SHAKRABHAI 1123004WL048894 MAVI FATESING SHAKRABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933678 FATABHAI SAKRABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-003-001/9912349849
(Bharsada) 		1123004000NRG24220920230798706 23/09/2023 KHARAD BADARBHAI VALABHAI 1123004WL048894 KHARAD BADARBHAI VALABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933673 BADARABHAI VALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-003-001/9912349849
(Bharsada) 		1123004000NRG24220920230798707 23/09/2023 Kharad Kasudiben Badarbhai 1123004WL048894 Kharad Kasudiben Badarbhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933033 KASUDIBEN BADARBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-003-001/9912349850
(Bharsada) 		1123004000NRG24220920230798697 23/09/2023 KHARAD SHAILESHBHAI SUKIYABHAI 1123004WL048892 KHARAD SHAILESHBHAI SUKIYABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933042 KHARAD SHILESHBHAI SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-003-001/9912349852
(Bharsada) 		1123004000NRG24220920230798678 23/09/2023 KHARAD ALPESHBHAI KASNABHAI 1123004WL048890 KHARAD ALPESHBHAI KASNABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933687 ALPESHBHAI KASANABHA BANK OF BARODA(606985)
250 Garbada GJ-23-004-003-001/9912349855
(Bharsada) 		1123004000NRG24220920230798679 23/09/2023 BAMANIYA RATANSING KESVABHAI 1123004WL048890 BAMANIYA RATANSING KESVABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933680 BAMANYA RATANSINH KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Garbada GJ-23-004-003-001/9912349859
(Bharsada) 		1123004000NRG24220920230798673 23/09/2023 BARIYA HASMUKHABHAI VASNABHAI 1123004WL048889 BARIYA HASMUKHABHAI VASNABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933694 BARIYA HASMUKHABHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-003-001/9912349859
(Bharsada) 		1123004000NRG24220920230798674 23/09/2023 Bariya Sumiben 1123004WL048889 Bariya Sumiben 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933082 BARIYA SUMIBEN BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-003-001/9912349860
(Bharsada) 		1123004000NRG24220920230798698 23/09/2023 BAMANIYA DIPSINH KESVABHAI 1123004WL048892 BAMANIYA DIPSINH KESVABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933737 DIPSINGBHAI BAMNIYA ICICI BANK LTD(508534)
254 Garbada GJ-23-004-003-001/9912349862
(Bharsada) 		1123004000NRG24220920230798708 23/09/2023 SANGADA GORDHANBHAI SHAKARABHAI 1123004WL048894 SANGADA GORDHANBHAI SHAKARABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933081 SANGADA GORDHANBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-003-001/9912349866
(Bharsada) 		1123004000NRG24220920230798691 23/09/2023 KOCHARA DILIPBHAI MANGALSINH 1123004WL048891 KOCHARA DILIPBHAI MANGALSINH 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933479 DILIPBHAI MANGALSINH KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-003-001/9912349867
(Bharsada) 		1123004000NRG24220920230798699 23/09/2023 KATARA KALUBHAI BHAVSINGBHAI 1123004WL048892 KATARA KALUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933025 KATARA KALUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-003-001/9912349869
(Bharsada) 		1123004000NRG24220920230798667 23/09/2023 KOCHARA CHHATARSINH CHENABHAI 1123004WL048888 KOCHARA CHHATARSINH CHENABHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933689 KOCHARA CHHATRSINH CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-003-001/9912349871
(Bharsada) 		1123004000NRG24220920230798680 23/09/2023 SANGADA UMESHBHAI RAMESHBHAI 1123004WL048890 SANGADA UMESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933041 Sangada Umeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
259 Garbada GJ-23-004-003-001/9912349872
(Bharsada) 		1123004000NRG24220920230798682 23/09/2023 Rathod Valiben Sumabhai 1123004WL048890 Rathod Valiben Sumabhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933080 RATHOD VALIBEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-003-001/9912349889
(Bharsada) 		1123004000NRG24220920230805053 23/09/2023 PARMAR RAMSINGBHAI HIRABHAI 1123004WL049450 PARMAR RAMSINGBHAI HIRABHAI 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933435 RAMSING HIRABHAI PARMAR ICICI BANK LTD(508534)
261 Garbada GJ-23-004-003-001/9912349941
(Bharsada) 		1123004000NRG24220920230805055 23/09/2023 BAMANIYA MANJULABEN VIJAYBHAI 1123004WL049450 BAMANIYA MANJULABEN VIJAYBHAI 00057 BARB0BGGBXX 850 850 Rejected 28/09/2023 5929933034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Garbada GJ-23-004-003-001/9912349952
(Bharsada) 		1123004000NRG24220920230805057 23/09/2023 KHAPED SHAILJABEN MANSINH 1123004WL049450 KHAPED SHAILJABEN MANSINH 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933048 SHAILAJABEN MANSINH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-003-001/9912349953
(Bharsada) 		1123004000NRG24220920230805072 23/09/2023 PARMAR RAMILABEN FATESINH 1123004WL049451 PARMAR RAMILABEN FATESINH 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933139 MRS PARMAR RAMILABEN FATESINH STATE BANK OF INDIA(508548)
264 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG24220920230805058 23/09/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL049450 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933284 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-003-001/9912349967
(Bharsada) 		1123004000NRG24220920230805074 23/09/2023 KHAPED NEVABHAI MAKNABHAI 1123004WL049451 KHAPED NEVABHAI MAKNABHAI 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933047 NEVABHAI MAKNABHAI KHAPED ICICI BANK LTD(508534)
266 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG24220920230805076 23/09/2023 RATHOD LILABEN BALUBHAI 1123004WL049451 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933222 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
267 Garbada GJ-23-004-003-001/9912349987
(Bharsada) 		1123004000NRG24220920230805077 23/09/2023 KOCHRA HIMATSINH MANSINH 1123004WL049451 KOCHRA HIMATSINH MANSINH 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933449 HIMATSINH MANSINH KOCHRABHRASD BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-003-001/9912349987
(Bharsada) 		1123004000NRG24220920230805078 23/09/2023 KOCHRA SHARDABEN HIMATSINH 1123004WL049451 KOCHRA SHARDABEN HIMATSINH 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933448 SHARDA HIMMATSING KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-003-001/99669206
(Bharsada) 		1123004000NRG24220920230805059 23/09/2023 Bariya khampubhai lalabhai 1123004WL049450 Bariya khampubhai lalabhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933546 RAJUBHAIL LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-003-001/99669230
(Bharsada) 		1123004000NRG24220920230798683 23/09/2023 MAVI MANU BHARSING 1123004WL048890 MAVI MANU BHARSING 00057 BARB0BGGBXX 300 300 Processed 28/09/2023 5929933103 MR MAVI MANUBHAI BHARSINGBHAI STATE BANK OF INDIA(508548)
271 Garbada GJ-23-004-003-001/99669230
(Bharsada) 		1123004000NRG24220920230798684 23/09/2023 SUMIBEN MANU 1123004WL048890 SUMIBEN MANU 00057 BARB0BGGBXX 300 300 Processed 28/09/2023 5929933102 SUMITRABEN MANUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-003-001/99966563
(Bharsada) 		1123004000NRG24220920230798675 23/09/2023 Solanki Ajitbhai Badubhai 1123004WL048889 Solanki Ajitbhai Badubhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933691 SOLANKI AJITBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-003-001/99966567
(Bharsada) 		1123004000NRG24220920230805060 23/09/2023 PARMAR KALIBEN BAPUBHAI 1123004WL049450 PARMAR KALIBEN BAPUBHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933300 KALIBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-003-001/99966568
(Bharsada) 		1123004000NRG24220920230805061 23/09/2023 KOCHARA DITABHAI DOLABHAI 1123004WL049450 KOCHARA DITABHAI DOLABHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933633 DITABHAI DOLABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-003-001/99966568
(Bharsada) 		1123004000NRG24220920230805062 23/09/2023 KOCHARA SAVITABEN DITABHAI 1123004WL049450 KOCHARA SAVITABEN DITABHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929933634 KOCHRA SAVITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Garbada GJ-23-004-003-001/99966570
(Bharsada) 		1123004000NRG24220920230798740 23/09/2023 parmar keshvbhai manglabhai 1123004WL048896 parmar keshvbhai manglabhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933475 KESHAVBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-003-001/99966570
(Bharsada) 		1123004000NRG24220920230798741 23/09/2023 Parmar shashilben Keshavabhai 1123004WL048896 Parmar shashilben Keshavabhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933476 SHASHIBEN KESHVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG24220920230805063 23/09/2023 Khaped savitriben Pankajbhai 1123004WL049450 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933110 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
279 Garbada GJ-23-004-003-001/99966592
(Bharsada) 		1123004000NRG24220920230805064 23/09/2023 Rathoa dipikaben Rajubhai 1123004WL049450 Rathoa dipikaben Rajubhai 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933548 RATHOD DIPIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-003-001/99966607
(Bharsada) 		1123004000NRG24220920230805004 23/09/2023 Bamaniya Rahulbhai Babubhai 1123004WL049447 Bamaniya Rahulbhai Babubhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933330 BAMANIYA RAHULKUMAR BANK OF BARODA(606985)
281 Garbada GJ-23-004-003-001/99966632
(Bharsada) 		1123004000NRG24220920230805065 23/09/2023 BAMANIYA CHENA NANA 1123004WL049450 BAMANIYA CHENA NANA 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933481 BAMANYA CHENABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-003-001/99966632
(Bharsada) 		1123004000NRG24220920230805066 23/09/2023 BAMANIYA NABUBEN CHENABHAI 1123004WL049450 BAMANIYA NABUBEN CHENABHAI 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933480 NABUBEN BAMANIYA ICICI BANK LTD(508534)
283 Garbada GJ-23-004-003-001/99966633
(Bharsada) 		1123004000NRG24220920230805067 23/09/2023 BAMANIYA RUPSING NANA 1123004WL049450 BAMANIYA RUPSING NANA 00057 BARB0BGGBXX 850 850 Processed 28/09/2023 5929933482 BAMANIYA RUPSINGBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-003-001/99966641
(Bharsada) 		1123004000NRG24220920230805069 23/09/2023 KOCHARA ILABEN DITABHAI 1123004WL049450 KOCHARA ILABEN DITABHAI 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933111 ILABEN DITABHAI KOSHRA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-005-002/96657173
(Bhutardi) 		1123004000NRG24230920230810128 23/09/2023 BILVAL NARSINGBHAI PASAVABHAI 1123004WL049790 BILVAL NARSINGBHAI PASAVABHAI 00057 BARB0BGGBXX 478 478 Processed 28/09/2023 5929933044 MR BILVAL NARSINGBHAI PASHVABHAI STATE BANK OF INDIA(508548)
286 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG24230920230806020 23/09/2023 BARIYA KAMLESH RATANSING 1123004WL049511 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933066 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG24230920230806021 23/09/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL049511 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933708 MUKESH JAYSING BARIA BANK OF BARODA(606985)
288 Garbada GJ-23-004-009-001/9996652761
(Dadur) 		1123004000NRG24230920230808471 23/09/2023 BAMNIYA PRIYANKABEN JAVSINGBHAI 1123004WL049673 BAMNIYA PRIYANKABEN JAVSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933334 PRIYANKABEN JAVSINHB BANK OF BARODA(606985)
289 Garbada GJ-23-004-009-001/9996652889
(Dadur) 		1123004000NRG24220920230798976 23/09/2023 Parmar Nareshbhai Karansinh 1123004WL048927 Parmar Nareshbhai Karansinh 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933078 NARESHBHAI KARANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-009-001/9996652897
(Dadur) 		1123004000NRG24230920230806034 23/09/2023 Baria Mamataben Rajendrasinh 1123004WL049511 Baria Mamataben Rajendrasinh 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933125 BARIA MAMATABEN RAJENDRSIH BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24220920230798997 23/09/2023 Dehda Harsingbhai Zitharabhai 1123004WL048931 Dehda Harsingbhai Zitharabhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933030 HARSINGBHAI ZITHRABHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24220920230798998 23/09/2023 Dehda Jetaben Harsingbhai 1123004WL048931 Dehda Jetaben Harsingbhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933092 DEHDA JETABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-010-001/9665376855
(Devdha) 		1123004000NRG24220920230799002 23/09/2023 Dehada Rameshbhai Limjibhai 1123004WL048931 Dehada Rameshbhai Limjibhai 00057 BARB0BGGBXX 350 350 Processed 28/09/2023 5929933342 DEHADA RAMESHBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-010-001/9665376916
(Devdha) 		1123004000NRG24230920230806057 23/09/2023 Vahuniya Sarikaben Pravinbhai 1123004WL049512 Vahuniya Sarikaben Pravinbhai 00057 BARB0BGGBXX 600 600 Processed 28/09/2023 5929933644 VAHUNIYA SARIKABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-011-001/9665864012
(Gangarda) 		1123004000NRG24230920230808612 23/09/2023 PARMAR KANTUBEN ESABHAI 1123004WL049682 PARMAR KANTUBEN ESABHAI 00057 BARB0BGGBXX 1290 1290 Processed 28/09/2023 5929933104 Parmar Kantuben Ishabhai FINO PAYMENTS BANK LTD(608001)
296 Garbada GJ-23-004-011-001/9665864265
(Gangarda) 		1123004000NRG24230920230808614 23/09/2023 parmar parkashbhai 1123004WL049682 parmar parkashbhai 00057 BARB0BGGBXX 1290 1290 Processed 28/09/2023 5929933496 Parmar Prakashbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-012-001/982566037
(Gangardi) 		1123004000NRG24230920230806150 23/09/2023 Baria Khushiben Arjunbhai 1123004WL049517 Baria Khushiben Arjunbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/09/2023 5929933193 KHUSHIBEN ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-012-001/982566041
(Gangardi) 		1123004000NRG24230920230806154 23/09/2023 Bamaniya Rupaliben Amarsinh 1123004WL049517 Bamaniya Rupaliben Amarsinh 00057 BARB0BGGBXX 1200 1200 Processed 28/09/2023 5929933046 BAMNIYA RUPALIBEN AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Garbada GJ-23-004-013-001/9912349765
(Garbada) 		1123004000NRG24230920230806216 23/09/2023 KAUSHIKBHAI NARPATBHAI 1123004WL049519 KAUSHIKBHAI NARPATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929933391 CHAVDA KAUSHIKKUMAR NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-013-001/9912349787
(Garbada) 		1123004000NRG24230920230806220 23/09/2023 NAVINBHAI MANUBHAI 1123004WL049519 NAVINBHAI MANUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 28/09/2023 5929933392 CHAVDA NAVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004000NRG24230920230806175 23/09/2023 Rathod Prkashbhai Udeshnh 1123004WL049518 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929933200 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
302 Garbada GJ-23-004-021-001/9363504
(Nandva) 		1123004000NRG24230920230808779 23/09/2023 Pasaya Dharmesh Gulabbhai 1123004WL049696 Pasaya Dharmesh Gulabbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/09/2023 5929933382 DHARMESHKUMAR GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-027-001/95653596
(Sahada) 		1123004000NRG24230920230810370 23/09/2023 GANAVA NANDUBEN MADUBHAI 1123004WL049816 GANAVA NANDUBEN MADUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933726 NANDUBEN MADUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-027-001/95653796
(Sahada) 		1123004000NRG24230920230810357 23/09/2023 Ganava Varsingbhai Kaliyabhai 1123004WL049814 Ganava Varsingbhai Kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933728 GANAVA VARSINGBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-027-001/95653804
(Sahada) 		1123004000NRG24230920230810358 23/09/2023 Ganava Barsingbhai Kalubhai 1123004WL049814 Ganava Barsingbhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933723 BARSINGBHAI KALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-027-001/95653818
(Sahada) 		1123004000NRG24230920230810359 23/09/2023 Parmar Dituben khimabhai 1123004WL049814 Parmar Dituben khimabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933722 DITUBEN KHIMABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-027-001/95653831
(Sahada) 		1123004000NRG24230920230810373 23/09/2023 Sangada Karansinh Bachubhai 1123004WL049816 Sangada Karansinh Bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933725 KARANSINH BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-027-001/95653855
(Sahada) 		1123004000NRG24230920230810363 23/09/2023 Ganava Ditabhai Chhaganbhai 1123004WL049815 Ganava Ditabhai Chhaganbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933724 DITABHAI CHHAGENBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-027-001/95653884
(Sahada) 		1123004000NRG24230920230810364 23/09/2023 Ganava Savliben Babubhai 1123004WL049815 Ganava Savliben Babubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933341 SAVLIBEN BABUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-027-001/95653888
(Sahada) 		1123004000NRG24230920230810361 23/09/2023 Ganava Manjibhai Kaliyabhai 1123004WL049814 Ganava Manjibhai Kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933675 MANJIBHAI KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-027-001/95653936
(Sahada) 		1123004000NRG24230920230810366 23/09/2023 Bhabhor Sunitaben Khetabhai 1123004WL049815 Bhabhor Sunitaben Khetabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933205 MR KHETABHAI PANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
312 Garbada GJ-23-004-027-001/95653958
(Sahada) 		1123004000NRG24230920230810368 23/09/2023 Ganava Parsubhai Galabhai 1123004WL049815 Ganava Parsubhai Galabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933676 GANAVA PARSUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-027-001/95654007
(Sahada) 		1123004000NRG24230920230810369 23/09/2023 Ganava Pratapbhai Khimabhai 1123004WL049815 Ganava Pratapbhai Khimabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/09/2023 5929933727 GANAVA PRATAPBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-029-001/9565867572
(Tunki Vaju) 		1123004000NRG24230920230810785 23/09/2023 Sangadiya Shilaben Rajubhai 1123004WL049853 Sangadiya Shilaben Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933773 SANGADIYA SHILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24230920230810715 23/09/2023 KHARAD BACHUBHAI TITARIYABHAI 1123004WL049850 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 28/09/2023 5929933106 KHARAD BACHUBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24230920230810716 23/09/2023 MATHURIBEN BACHUBHAI 1123004WL049850 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 28/09/2023 5929933109 KHARAD MATHURIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-029-002/9565867230
(Tunki Vaju) 		1123004000NRG24230920230810790 23/09/2023 KANTABEN KANTIBHAI 1123004WL049853 KANTABEN KANTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933398 KANTABEN KANTIBHAI K BANK OF BARODA(606985)
318 Garbada GJ-23-004-029-002/9565867234
(Tunki Vaju) 		1123004000NRG24230920230810791 23/09/2023 KALIBEN NABALABHAI 1123004WL049853 KALIBEN NABALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933770 KALIBEN NABLABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-029-002/9565867579
(Tunki Vaju) 		1123004000NRG24230920230810797 23/09/2023 Baberiya Radhaben Nablabhai 1123004WL049853 Baberiya Radhaben Nablabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933771 RADHABEN NABLABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-029-002/9565867584
(Tunki Vaju) 		1123004000NRG24230920230810798 23/09/2023 Baberiya Madhuben Maheshbhai 1123004WL049853 Baberiya Madhuben Maheshbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933775 BABERIYA MADHUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-029-002/9912349956
(Tunki Vaju) 		1123004000NRG24230920230810802 23/09/2023 Kharad Kalaben Savsingbhai 1123004WL049853 Kharad Kalaben Savsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933774 KHARAD KALABEN SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-029-002/9912349957
(Tunki Vaju) 		1123004000NRG24230920230810805 23/09/2023 Champaben Nablabhai 1123004WL049853 Champaben Nablabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933776 BABERIYA CHAMPABEN NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-029-002/9912349957
(Tunki Vaju) 		1123004000NRG24230920230810804 23/09/2023 Sangadiya Sanjaybhai Rajubhai 1123004WL049853 Sangadiya Sanjaybhai Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929933772 SANJAYBHAI RAJUBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-030-001/956585996
(Vadva) 		1123004000NRG24230920230811039 23/09/2023 NAVALBHAI 1123004WL049883 NAVALBHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933707 NAVALSING RAMSING MEDA UCO BANK(607066)
325 Garbada GJ-23-004-030-001/956886393
(Vadva) 		1123004000NRG24230920230811040 23/09/2023 BHURAKIBEN 1123004WL049883 BHURAKIBEN 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933735 Mrs. NURKI BADIYA BHABHOR CENTRAL BANK OF INDIA(607115)
326 Garbada GJ-23-004-030-001/956886398
(Vadva) 		1123004000NRG24230920230811053 23/09/2023 BEELAWAL RAMESH SAMSU 1123004WL049884 BEELAWAL RAMESH SAMSU 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933742 Mr. RAMESHBHAI SAMSUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-030-001/956886398
(Vadva) 		1123004000NRG24230920230811054 23/09/2023 ramilaben rameshbhai 1123004WL049884 ramilaben rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933743 Mrs. RAMILABEN RAMESHBHAI BILVAL CENTRAL BANK OF INDIA(607115)
328 Garbada GJ-23-004-030-001/9568865819
(Vadva) 		1123004000NRG24230920230811041 23/09/2023 KATARA RAMSINH TERSINH 1123004WL049883 KATARA RAMSINH TERSINH 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933736 Mr. RAMSINHBHAI NABLABHAI KATARA CENTRAL BANK OF INDIA(607115)
329 Garbada GJ-23-004-030-001/9868868641
(Vadva) 		1123004000NRG24230920230811042 23/09/2023 NAVSINHBHAI 1123004WL049883 NAVSINHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/09/2023 5929933744 Navsing Madiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
330 Garbada GJ-23-004-032-001/9567668088
(Zari Bujarg) 		1123004000NRG24230920230811414 23/09/2023 RAMA 1123004WL049914 RAMA 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933049 PASAYA RAMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-032-001/9567668091
(Zari Bujarg) 		1123004000NRG24230920230811415 23/09/2023 Lasubhai 1123004WL049914 Lasubhai 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933202 MR PASAYA LASUBHAI HARSINH STATE BANK OF INDIA(508548)
332 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24230920230811499 23/09/2023 MEDA RAMABHAI LALABHAI 1123004WL049918 MEDA RAMABHAI LALABHAI 00057 BARB0BGGBXX 1125 1125 Processed 28/09/2023 5929933779 RAMABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
333 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG24230920230811532 23/09/2023 RATHOD ALKABEN RAJESHBHAI 1123004WL049919 RATHOD ALKABEN RAJESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 28/09/2023 5929933141 RATHOD ALKABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004000NRG24230920230811424 23/09/2023 Radhikaben 1123004WL049914 Radhikaben 00057 BARB0BGGBXX 1350 1350 Rejected 28/09/2023 5929933207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Garbada GJ-23-004-032-001/9876678840
(Zari Bujarg) 		1123004000NRG24230920230811440 23/09/2023 Pasaya Pappubhai Visiyabhai 1123004WL049914 Pasaya Pappubhai Visiyabhai 00057 BARB0BGGBXX 1350 1350 Processed 28/09/2023 5929933183 PASAYA PAPPUBHAI VISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-033-001/9567670879
(BHILOI (GARBADA)) 		1123004000NRG24220920230805138 23/09/2023 MUKESHBHAI 1123004WL049454 MUKESHBHAI 00057 BARB0BGGBXX 300 300 Processed 28/09/2023 5929933140 MR MUKESHBHAI PRATAPSINGBHAI RATHOD STATE BANK OF INDIA(508548)
337 Garbada GJ-23-004-033-001/9567670979
(BHILOI (GARBADA)) 		1123004000NRG24220920230805111 23/09/2023 Damor Rangaben Ramanbhai 1123004WL049453 Damor Rangaben Ramanbhai 00057 BARB0BGGBXX 900 900 Processed 28/09/2023 5929933182 RANGABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-034-001/9567670310
(BHILWA (GARBADA)) 		1123004000NRG24220920230805184 23/09/2023 gangiben Anilbhai 1123004WL049457 gangiben Anilbhai 00057 BARB0BGGBXX 1125 1125 Rejected 28/09/2023 5929933098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Garbada GJ-23-004-034-001/9567670348
(BHILWA (GARBADA)) 		1123004000NRG24220920230805214 23/09/2023 fandiben 1123004WL049458 fandiben 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929933282 RAMILA BAMNIYA BANK OF INDIA(508505)
340 Garbada GJ-23-004-034-001/9567670664
(BHILWA (GARBADA)) 		1123004000NRG24220920230805152 23/09/2023 Ganava Aazad Prakashbhai 1123004WL049455 Ganava Aazad Prakashbhai 00057 BARB0BGGBXX 1100 1100 Rejected 28/09/2023 5929933643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Garbada GJ-23-004-034-001/9567671047
(BHILWA (GARBADA)) 		1123004000NRG24220920230805160 23/09/2023 PARMAR MANGALIBEN DINESHBHAI 1123004WL049455 PARMAR MANGALIBEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929933425 PARMAR MANGALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-034-001/9567671138
(BHILWA (GARBADA)) 		1123004000NRG24220920230805162 23/09/2023 Madhav Kamleshbhai bariya 1123004WL049455 Madhav Kamleshbhai bariya 00057 BARB0BGGBXX 1100 1100 Rejected 28/09/2023 5929933645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Garbada GJ-23-004-034-001/9567671512
(BHILWA (GARBADA)) 		1123004000NRG24220920230805197 23/09/2023 Sangada Sobanbhai Kanubhai 1123004WL049457 Sangada Sobanbhai Kanubhai 00057 BARB0BGGBXX 1125 1125 Processed 28/09/2023 5929933535 SANGADA SOBANBHAI KA BANK OF BARODA(606985)
344 Garbada GJ-23-004-035-001/9567671090
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806400 23/09/2023 Vala Sharadkumar Bherubhai 1123004WL049532 Vala Sharadkumar Bherubhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929933027 VALA SHARADKUMAR BHERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806403 23/09/2023 VALA RANJITBHAI DALABHAI 1123004WL049532 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929933333 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163231 163231
346 Garbada GJ-23-004-005-002/96657083
(Bhutardi) 		1123004000NRG24230920230810217 23/09/2023 mavi varjuben lasiyabhai 1123004WL049800 mavi varjuben lasiyabhai 00089 CBIN0280483 1434 1434 Rejected 28/09/2023 5929933767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Garbada GJ-23-004-014-001/9563511
(Gulbar) 		1123004000NRG24230920230806278 23/09/2023 Mandod Kanaiyalala Ramanbhai 1123004WL049522 Mandod Kanaiyalala Ramanbhai 00089 CBIN0280483 1175 1175 Processed 28/09/2023 5929933399 Mandod Kanaiyalal Ramanbhai FINO PAYMENTS BANK LTD(608001)
348 Garbada GJ-23-004-014-001/956737327
(Gulbar) 		1123004000NRG24230920230806252 23/09/2023 SHITAL RUMAL 1123004WL049521 SHITAL RUMAL 00089 CBIN0280483 1175 1175 Processed 28/09/2023 5929933187 SARIKABEN DHULIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-014-001/9567376144
(Gulbar) 		1123004000NRG24230920230806293 23/09/2023 Kehajibhai Panchalbhai mandod 1123004WL049522 Kehajibhai Panchalbhai mandod 00089 CBIN0280483 1175 1175 Rejected 28/09/2023 5929933143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Garbada GJ-23-004-034-001/9567671263
(BHILWA (GARBADA)) 		1123004000NRG24220920230805189 23/09/2023 Pratikshaben M 1123004WL049457 Pratikshaben M 00089 CBIN0280483 1125 1125 Rejected 28/09/2023 5929933788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6084 6084
351 Garbada GJ-23-004-001-001/9996798417
(Abhlod) 		1123004000NRG24220920230803377 23/09/2023 RATHOD KAMLESHBHAI LALLUBHAI 1123004WL049323 RATHOD KAMLESHBHAI LALLUBHAI 00089 CBIN0281647 1150 1150 Processed 28/09/2023 5929933379 Mr. KAMLESHBHAI LALLUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG24220920230803518 23/09/2023 DEVAL KARAN VIRSINH 1123004WL049330 DEVAL KARAN VIRSINH 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933069 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-002-001/9564708
(Ambli) 		1123004000NRG24220920230803520 23/09/2023 KALABEN 1123004WL049330 KALABEN 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933063 Mrs. KALABEN DITABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-002-001/9564872
(Ambli) 		1123004000NRG24220920230803525 23/09/2023 GOHIL VAJESINH MANSINH 1123004WL049330 GOHIL VAJESINH MANSINH 00089 CBIN0281647 1350 1350 Processed 28/09/2023 5929933753 Mr. VAJESING MANSING GOHIL CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24220920230803526 23/09/2023 SOLANKI DILIPSINH YASHVANTSINH 1123004WL049330 SOLANKI DILIPSINH YASHVANTSINH 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933760 Mr. DILIPKUMAR YASHVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
356 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24220920230803527 23/09/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL049330 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933057 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-002-001/9564885
(Ambli) 		1123004000NRG24220920230803528 23/09/2023 solanki amit dalsing 1123004WL049330 solanki amit dalsing 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933242 Mr. AMITKUMAR DALSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-002-001/9564885
(Ambli) 		1123004000NRG24220920230803529 23/09/2023 Solanki Jaypalsinh Dalsinh 1123004WL049330 Solanki Jaypalsinh Dalsinh 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933240 JAYPALSINH DALSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24220920230803618 23/09/2023 GOHIL RUPSINH PUNJA 1123004WL049334 GOHIL RUPSINH PUNJA 00089 CBIN0281647 1332 1332 Processed 28/09/2023 5929933762 Mr. RUPSING PUNAJABHAI GOHEL CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-002-001/95650177
(Ambli) 		1123004000NRG24220920230803621 23/09/2023 SAKUBEN 1123004WL049334 SAKUBEN 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933100 Mrs. SHAKUBEN GOVINDBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-002-001/95650184
(Ambli) 		1123004000NRG24220920230803622 23/09/2023 DEVIKABEN RAJUBHAI PARMAR 1123004WL049334 DEVIKABEN RAJUBHAI PARMAR 00089 CBIN0281647 1320 1320 Processed 28/09/2023 5929933286 Mrs. DEVIKABEN RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-002-001/95650187
(Ambli) 		1123004000NRG24220920230803623 23/09/2023 KALABEN GAJENDRA BAMANIA 1123004WL049334 KALABEN GAJENDRA BAMANIA 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933052 Mrs. KALABEN GAJENDRABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-002-001/95650189
(Ambli) 		1123004000NRG24220920230803624 23/09/2023 KAMALABEN LALITBHAI BAMANIA 1123004WL049334 KAMALABEN LALITBHAI BAMANIA 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933594 KAMLABEN LALITBHAI BAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG24220920230803533 23/09/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL049330 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933754 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG24220920230803534 23/09/2023 GOHIL SARLA ABHESINH 1123004WL049330 GOHIL SARLA ABHESINH 00089 CBIN0281647 1350 1350 Processed 28/09/2023 5929933065 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-002-001/95650284
(Ambli) 		1123004000NRG24220920230803625 23/09/2023 Kanubhai Sanubhai Palas 1123004WL049334 Kanubhai Sanubhai Palas 00089 CBIN0281647 705 705 Rejected 28/09/2023 5929933596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24220920230803626 23/09/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL049334 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 1320 1320 Processed 28/09/2023 5929933759 RAMESHBHAI KUBERBHAI BANK OF BARODA(606985)
368 Garbada GJ-23-004-002-001/95650303
(Ambli) 		1123004000NRG24220920230803539 23/09/2023 NALVAYA ARJUNSINH KUKABHAI 1123004WL049330 NALVAYA ARJUNSINH KUKABHAI 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933400 Mr. ARJUNSINH KUKABHAI NALWAYA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG24220920230803631 23/09/2023 ROZ PANKAJKUMAR BABUBHAI 1123004WL049334 ROZ PANKAJKUMAR BABUBHAI 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933059 Master PANKAJKUMAR BABUBHAI ROZ CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-002-001/95650395
(Ambli) 		1123004000NRG24220920230803632 23/09/2023 SAMALIBEN 1123004WL049334 SAMALIBEN 00089 CBIN0281647 1320 1320 Processed 28/09/2023 5929933051 Mrs. VALIBEN HARSINGBHAI BILAVAL CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24220920230803633 23/09/2023 PALAS DARBARBHAI MAKANABHAI 1123004WL049334 PALAS DARBARBHAI MAKANABHAI 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933764 Mr. DARBARBHAI MAKANSINH PALAS CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24220920230803634 23/09/2023 PALAS SUMITRABEN DARBARBHAI 1123004WL049334 PALAS SUMITRABEN DARBARBHAI 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933055 Mrs. SUMITRA DARBAR PALAS CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-002-001/95650431
(Ambli) 		1123004000NRG24220920230803635 23/09/2023 PALAS GOVINDBHAI MAKANSINH 1123004WL049334 PALAS GOVINDBHAI MAKANSINH 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933595 GOVINDBHAI MAKANSINH PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
374 Garbada GJ-23-004-002-001/95650431
(Ambli) 		1123004000NRG24220920230803636 23/09/2023 PALAS SUMIBEN GOVINDBHAI 1123004WL049334 PALAS SUMIBEN GOVINDBHAI 00089 CBIN0281647 705 705 Processed 28/09/2023 5929933054 Mrs. SUMIBEN GOBINDBHAI PALAS CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-002-001/95650432
(Ambli) 		1123004000NRG24220920230803541 23/09/2023 PALAS SUMITRABEN MOTIYABHAI 1123004WL049330 PALAS SUMITRABEN MOTIYABHAI 00089 CBIN0281647 450 450 Processed 28/09/2023 5929933056 Mrs. SUMITRABEN MOTIBHAI PALAS CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-002-001/95650433
(Ambli) 		1123004000NRG24220920230803542 23/09/2023 BHABHOR KARMABEN BHAVSINHBHAI 1123004WL049330 BHABHOR KARMABEN BHAVSINHBHAI 00089 CBIN0281647 450 450 Processed 28/09/2023 5929933290 Mrs. KAMAABEN BHAVSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-002-001/95650469
(Ambli) 		1123004000NRG24220920230803544 23/09/2023 PALAS SUBABHAI NAGARSING 1123004WL049330 PALAS SUBABHAI NAGARSING 00089 CBIN0281647 450 450 Processed 28/09/2023 5929933064 Mr. SUBABHAI NAGARSINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG24220920230803638 23/09/2023 BHURA UDESINH HIRABHAI 1123004WL049334 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1320 1320 Processed 28/09/2023 5929933124 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-002-001/95650502
(Ambli) 		1123004000NRG24220920230803545 23/09/2023 BAMANIA KAMALABEN DILIPBHAI 1123004WL049330 BAMANIA KAMALABEN DILIPBHAI 00089 CBIN0281647 450 450 Processed 28/09/2023 5929933483 Mrs. KAMLABEN DILIPBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-002-001/95650505
(Ambli) 		1123004000NRG24220920230803546 23/09/2023 SOLNKI HARSHABEN ALKESHBHAI 1123004WL049330 SOLNKI HARSHABEN ALKESHBHAI 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933062 Mrs. HARSHABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24220920230803547 23/09/2023 PANCHAL MANISHBHAI RAJUBHAI 1123004WL049330 PANCHAL MANISHBHAI RAJUBHAI 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933757 Mr. MANISH RAJU PANCHAL CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-002-001/95655022
(Ambli) 		1123004000NRG24220920230803548 23/09/2023 Vajesinhbhai Nagarsinhbhai Palas 1123004WL049330 Vajesinhbhai Nagarsinhbhai Palas 00089 CBIN0281647 450 450 Processed 28/09/2023 5929933756 Mr. VAJESINGH NAGRASINGH PALAS CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-002-001/9565505753
(Ambli) 		1123004000NRG24220920230803644 23/09/2023 DEVAL PARVATIBEN RAMESHBHAI 1123004WL049334 DEVAL PARVATIBEN RAMESHBHAI 00089 CBIN0281647 1320 1320 Rejected 28/09/2023 5929933243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG24220920230803555 23/09/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL049330 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933231 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG24220920230803652 23/09/2023 GOHIL SUKALIBEN BADUBHAI 1123004WL049334 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 1332 1332 Processed 28/09/2023 5929933116 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG24220920230803654 23/09/2023 ditabhai nathabhai gohil 1123004WL049334 ditabhai nathabhai gohil 00089 CBIN0281647 1332 1332 Processed 28/09/2023 5929933755 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-002-001/9996798433
(Ambli) 		1123004000NRG24220920230803561 23/09/2023 BHABHOR MEHULBHAI CHANDUBHAI 1123004WL049330 BHABHOR MEHULBHAI CHANDUBHAI 00089 CBIN0281647 1150 1150 Rejected 28/09/2023 5929933731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Garbada GJ-23-004-002-001/9996798433
(Ambli) 		1123004000NRG24220920230803562 23/09/2023 BHABHOR SANGITABEN MEHULBHAI 1123004WL049330 BHABHOR SANGITABEN MEHULBHAI 00089 CBIN0281647 1150 1150 Rejected 28/09/2023 5929933732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Garbada GJ-23-004-002-001/9996798498
(Ambli) 		1123004000NRG24220920230803564 23/09/2023 DINESHKUMAR BABUBHAI SOLANKI 1123004WL049330 DINESHKUMAR BABUBHAI SOLANKI 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933053 Mr. DINESHKUMAR BABUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG24220920230803657 23/09/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL049334 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1320 1320 Processed 28/09/2023 5929933763 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG24220920230803659 23/09/2023 BAMANYA KAUSHIK DINESHBHAI 1123004WL049334 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 460 460 Processed 28/09/2023 5929933213 Mr. KAUSHIKKUMAR DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG24230920230805894 23/09/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL049506 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933285 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-008-001/95646758
(Chharchhoda) 		1123004000NRG24230920230805840 23/09/2023 BHABHOR SUMLI BEN GOPALBHA 1123004WL049505 BHABHOR SUMLI BEN GOPALBHA 00089 CBIN0281647 900 900 Rejected 28/09/2023 5929933761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG24230920230805903 23/09/2023 RAMAN BAHI 1123004WL049506 RAMAN BAHI 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933163 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-008-001/956467906
(Chharchhoda) 		1123004000NRG24230920230805841 23/09/2023 GUMLIBEN MANSINGBHAI 1123004WL049505 GUMLIBEN MANSINGBHAI 00089 CBIN0281647 900 900 Rejected 28/09/2023 5929933244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Garbada GJ-23-004-008-001/956468053
(Chharchhoda) 		1123004000NRG24230920230805905 23/09/2023 sanudiben Sanjaybhai 1123004WL049506 sanudiben Sanjaybhai 00089 CBIN0281647 1125 1125 Rejected 28/09/2023 5929933147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Garbada GJ-23-004-008-001/956468258
(Chharchhoda) 		1123004000NRG24230920230805906 23/09/2023 BHABHOR SANTABEN MASUR 1123004WL049506 BHABHOR SANTABEN MASUR 00089 CBIN0281647 1125 1125 Rejected 28/09/2023 5929933149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Garbada GJ-23-004-008-001/9638048502
(Chharchhoda) 		1123004000NRG24230920230805842 23/09/2023 KHARAD KAILASHBHAI HARSING 1123004WL049505 KHARAD KAILASHBHAI HARSING 00089 CBIN0281647 900 900 Rejected 28/09/2023 5929933037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG24230920230805912 23/09/2023 BHABHOR DALABHAI NARSING 1123004WL049506 BHABHOR DALABHAI NARSING 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933215 DALABHAI NARSINGBHAI BANK OF BARODA(606985)
400 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG24230920230805844 23/09/2023 BHABHOR MAMTABEN MAJUBHAI 1123004WL049505 BHABHOR MAMTABEN MAJUBHAI 00089 CBIN0281647 900 900 Rejected 28/09/2023 5929933036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Garbada GJ-23-004-008-001/9638048510
(Chharchhoda) 		1123004000NRG24230920230805913 23/09/2023 MINAMA DITUBHAI PANGALABHAI 1123004WL049506 MINAMA DITUBHAI PANGALABHAI 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933212 Mrs. DITUBEN PANGABHAI MINAMA CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004000NRG24230920230805914 23/09/2023 BHURIYA KAJALBEN RAMSING 1123004WL049506 BHURIYA KAJALBEN RAMSING 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933214 BHURIYA KAJALBEN RAM BANK OF BARODA(606985)
403 Garbada GJ-23-004-008-001/9638048515
(Chharchhoda) 		1123004000NRG24230920230805915 23/09/2023 MINAMA RATIYABHAI MASULBHAI 1123004WL049506 MINAMA RATIYABHAI MASULBHAI 00089 CBIN0281647 1125 1125 Rejected 28/09/2023 5929933148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG24230920230805920 23/09/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL049506 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933758 SANGITABEN MANUBHAI BANK OF BARODA(606985)
405 Garbada GJ-23-004-008-001/9996798392
(Chharchhoda) 		1123004000NRG24230920230805921 23/09/2023 VALABHAI DIPSINHBHAI RATHOD 1123004WL049506 VALABHAI DIPSINHBHAI RATHOD 00089 CBIN0281647 1125 1125 Processed 28/09/2023 5929933283 VALABHAI DIPSINGHBHA BANK OF BARODA(606985)
406 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG24230920230810713 23/09/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL049850 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 1195 1195 Processed 28/09/2023 5929933227 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-029-002/9565867410
(Tunki Vaju) 		1123004000NRG24230920230810719 23/09/2023 SANGADIYA ANKITABEN SHANKAR 1123004WL049850 SANGADIYA ANKITABEN SHANKAR 00089 CBIN0281647 10 10 Processed 28/09/2023 5929933152 SANGADIYA ANKITABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24230920230810726 23/09/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL049850 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 1195 1195 Processed 28/09/2023 5929933228 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-031-001/9565349
(Vajelav) 		1123004000NRG24230920230811216 23/09/2023 GALIBEN MINAMA 1123004WL049898 GALIBEN MINAMA 00089 CBIN0281647 675 675 Processed 28/09/2023 5929933060 Mrs. GALIBEN BHARATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-031-001/9565379
(Vajelav) 		1123004000NRG24230920230811312 23/09/2023 KATARA MAJUBHAI KAMJIBHAI 1123004WL049904 KATARA MAJUBHAI KAMJIBHAI 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933730 MAJUBHAI KAMJIBHAI K BANK OF BARODA(606985)
411 Garbada GJ-23-004-031-001/9565434
(Vajelav) 		1123004000NRG24230920230811222 23/09/2023 RENUKABEN 1123004WL049898 RENUKABEN 00089 CBIN0281647 880 880 Rejected 28/09/2023 5929933191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Garbada GJ-23-004-031-001/9565437
(Vajelav) 		1123004000NRG24230920230811166 23/09/2023 DAMOR MUKESHBHAI JOKHA 1123004WL049897 DAMOR MUKESHBHAI JOKHA 00089 CBIN0281647 444 444 Processed 28/09/2023 5929933765 Mr. MUKESHBHAI JOKHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-031-001/9565451
(Vajelav) 		1123004000NRG24230920230811225 23/09/2023 Damor Minaben Ramanbhai 1123004WL049898 Damor Minaben Ramanbhai 00089 CBIN0281647 880 880 Processed 28/09/2023 5929933061 Mrs. MINABEN RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-031-001/95655685
(Vajelav) 		1123004000NRG24230920230811227 23/09/2023 MINAMA HARSING BHALIYA 1123004WL049898 MINAMA HARSING BHALIYA 00089 CBIN0281647 675 675 Processed 28/09/2023 5929933058 Mr. MINAMA HARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-031-001/95655754
(Vajelav) 		1123004000NRG24230920230811228 23/09/2023 KALIBEN seva 1123004WL049898 KALIBEN seva 00089 CBIN0281647 675 675 Processed 28/09/2023 5929933531 MINAMA KALIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Garbada GJ-23-004-031-001/95655766
(Vajelav) 		1123004000NRG24230920230811320 23/09/2023 MANHARBHAI NARSING 1123004WL049905 MANHARBHAI NARSING 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933635 MANHARBHAI NARSINGBH BANK OF BARODA(606985)
417 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG24230920230811328 23/09/2023 KHARAD BABUBHAI R 1123004WL049906 KHARAD BABUBHAI R 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933105 Mr. BABUBHAI RATNABHAI KHARAD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004000NRG24230920230811181 23/09/2023 KHARAD SANJAYBHAI BABUBHAI 1123004WL049897 KHARAD SANJAYBHAI BABUBHAI 00089 CBIN0281647 840 840 Processed 28/09/2023 5929933225 SANJAYBHAI BABUBHAI KHARAD UCO BANK(607066)
419 Garbada GJ-23-004-031-001/9565577635
(Vajelav) 		1123004000NRG24230920230811315 23/09/2023 parmar dineshbhai ditabhai 1123004WL049904 parmar dineshbhai ditabhai 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933241 Mr. PARMAR DINESSHBHAI . . CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24230920230811330 23/09/2023 DAMOR MAKNABHAI SABURBHAI 1123004WL049906 DAMOR MAKNABHAI SABURBHAI 00089 CBIN0281647 1673 1673 Rejected 28/09/2023 5929933785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Garbada GJ-23-004-031-001/9665577802
(Vajelav) 		1123004000NRG24230920230811324 23/09/2023 DAMOR RATANABHAI MOTIBHAI 1123004WL049905 DAMOR RATANABHAI MOTIBHAI 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933783 Mr. DAMOR RATNABHAI . . CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-031-001/9665577825
(Vajelav) 		1123004000NRG24230920230811191 23/09/2023 DAMOR JORSINGBHAI VASNABHAI 1123004WL049897 DAMOR JORSINGBHAI VASNABHAI 00089 CBIN0281647 444 444 Rejected 28/09/2023 5929933784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Garbada GJ-23-004-031-001/9665577930
(Vajelav) 		1123004000NRG24230920230811331 23/09/2023 Rathod Lilaben Mukeshbhai 1123004WL049906 Rathod Lilaben Mukeshbhai 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933745 Mrs. LILABEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-031-001/9665577967
(Vajelav) 		1123004000NRG24230920230811317 23/09/2023 PARAMAR RAMSINH MADHUBHAI 1123004WL049904 PARAMAR RAMSINH MADHUBHAI 00089 CBIN0281647 1673 1673 Processed 28/09/2023 5929933766 Mr. RAMSINH MADUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 75473 75473
425 Garbada GJ-23-004-029-002/9565867579
(Tunki Vaju) 		1123004000NRG24230920230810796 23/09/2023 Baberiya Vijaybhai Nablabhai 1123004WL049853 Baberiya Vijaybhai Nablabhai 00152 HDFC0000785 1000 1000 Rejected 28/09/2023 5929933787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Garbada GJ-23-004-029-002/9565867585
(Tunki Vaju) 		1123004000NRG24230920230810800 23/09/2023 Baberiya Rakeshbhai Nabalabhai 1123004WL049853 Baberiya Rakeshbhai Nabalabhai 00152 HDFC0000785 1000 1000 Rejected 28/09/2023 5929933786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2000 2000
427 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG24220920230803346 23/09/2023 ROZ HARDIKKUMAR RAJESHBHAI 1123004WL049323 ROZ HARDIKKUMAR RAJESHBHAI 00165 IBKL0000445 1350 1350 Processed 28/09/2023 5929933750 HARDIKKUMAR RAJESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
428 Garbada GJ-23-004-001-001/9568693572
(Abhlod) 		1123004000NRG24220920230803333 23/09/2023 GOHIL VARDIBEN BA 1123004WL049323 GOHIL VARDIBEN BA 00168 ICIC0000538 1350 1350 Processed 28/09/2023 5929933203 VARDIBEN BADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-014-001/956737496
(Gulbar) 		1123004000NRG24230920230806303 23/09/2023 mandod nagin karansing 1123004WL049523 mandod nagin karansing 00168 ICIC0000538 500 500 Processed 28/09/2023 5929933201 NAGINKUMAR KARANSINGH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-035-001/95698074
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806401 23/09/2023 NEGDI LALABHAI MADIYABHAI 1123004WL049532 NEGDI LALABHAI MADIYABHAI 00168 ICIC0000538 1500 1500 Processed 28/09/2023 5929933204 NEGDI LALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3350 3350
431 Garbada GJ-23-004-001-001/9996798637
(Abhlod) 		1123004000NRG24220920230803381 23/09/2023 RATHOD MANUBHAI BHARATSINH 1123004WL049323 RATHOD MANUBHAI BHARATSINH 00168 ICIC0002245 1150 1150 Rejected 28/09/2023 5929933024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Garbada GJ-23-004-009-001/916652895
(Dadur) 		1123004000NRG24230920230808453 23/09/2023 Bamanya Rinkalben Javsingbhai 1123004WL049673 Bamanya Rinkalben Javsingbhai 00168 ICIC0002245 1125 1125 Processed 28/09/2023 5929933050 BAMANAYA RINKALBEN J BANK OF BARODA(606985)
SubTotal 2275 2275
433 Garbada GJ-23-004-034-001/9567671260
(BHILWA (GARBADA)) 		1123004000NRG24220920230805188 23/09/2023 BARIYA BHAVIKABEN KAMLESHBHAI 1123004WL049457 BARIYA BHAVIKABEN KAMLESHBHAI 00176 IDIB000D508 1125 1125 Processed 28/09/2023 5929933537 Bariya Bhavishaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
434 Garbada GJ-23-004-034-001/9567671361
(BHILWA (GARBADA)) 		1123004000NRG24220920230805190 23/09/2023 bariya tersingbhai vagjibhai 1123004WL049457 bariya tersingbhai vagjibhai 00176 IDIB000D508 1125 1125 Processed 28/09/2023 5929933524 BARIYA TERSINGBHAI VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-034-001/9567671442
(BHILWA (GARBADA)) 		1123004000NRG24220920230805170 23/09/2023 BAMANIYA BHRATBHAI KANJIBHAI 1123004WL049455 BAMANIYA BHRATBHAI KANJIBHAI 00176 IDIB000D508 1000 1000 Processed 28/09/2023 5929933525 Bamaniya Bharatkumar Kanjibhai FINO PAYMENTS BANK LTD(608001)
436 Garbada GJ-23-004-034-001/9567671447
(BHILWA (GARBADA)) 		1123004000NRG24220920230805171 23/09/2023 HATHILA PRITIBEN SANJAYKUMAR 1123004WL049455 HATHILA PRITIBEN SANJAYKUMAR 00176 IDIB000D508 1000 1000 Processed 28/09/2023 5929933390 Ms. Hathila Pritiben Sanjaykumar INDIAN BANK(607105)
437 Garbada GJ-23-004-034-001/9567671448
(BHILWA (GARBADA)) 		1123004000NRG24220920230805172 23/09/2023 CHAUHAN PUSPABEN DALSING 1123004WL049455 CHAUHAN PUSPABEN DALSING 00176 IDIB000D508 1000 1000 Processed 28/09/2023 5929933477 Chauhan Pushpaben Dalsinhbhai FINO PAYMENTS BANK LTD(608001)
438 Garbada GJ-23-004-034-001/9567671450
(BHILWA (GARBADA)) 		1123004000NRG24220920230805173 23/09/2023 KOCHRA MUKESH FATESING 1123004WL049455 KOCHRA MUKESH FATESING 00176 IDIB000D508 1000 1000 Processed 28/09/2023 5929933478 Mr. Kochra Mukesh Kumar INDIAN BANK(607105)
SubTotal 6250 6250
439 Garbada GJ-23-004-003-001/9912349872
(Bharsada) 		1123004000NRG24220920230798681 23/09/2023 RATHOD MAKANBHAI SOMABHAI 1123004WL048890 RATHOD MAKANBHAI SOMABHAI 00354 PUNB0992300 350 350 Processed 28/09/2023 5929933734 RATHOD MAKNABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 350 350
440 Garbada GJ-23-004-003-001/9912349953
(Bharsada) 		1123004000NRG24220920230805073 23/09/2023 PARMAR RAMESHAVRIBEN FATESINH 1123004WL049451 PARMAR RAMESHAVRIBEN FATESINH 00415 SBIN0000368 850 850 Processed 28/09/2023 5929933076 MS RAMESHVARIBEN FATESINH PARMAR STATE BANK OF INDIA(508548)
441 Garbada GJ-23-004-008-001/9996798696
(Chharchhoda) 		1123004000NRG24230920230805862 23/09/2023 RATHOD KASHIBEN AMARSINH 1123004WL049505 RATHOD KASHIBEN AMARSINH 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Garbada GJ-23-004-008-001/9996798697
(Chharchhoda) 		1123004000NRG24230920230805863 23/09/2023 BARIYA KAMLIBEN BADIYABHAI 1123004WL049505 BARIYA KAMLIBEN BADIYABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Garbada GJ-23-004-008-001/9996798698
(Chharchhoda) 		1123004000NRG24230920230805864 23/09/2023 BARIYA SUKABEN RAJUBHAU 1123004WL049505 BARIYA SUKABEN RAJUBHAU 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Garbada GJ-23-004-008-001/9996798700
(Chharchhoda) 		1123004000NRG24230920230805865 23/09/2023 BARIYA RUMALIBEN NARUBHAI 1123004WL049505 BARIYA RUMALIBEN NARUBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Garbada GJ-23-004-008-001/9996798702
(Chharchhoda) 		1123004000NRG24230920230805866 23/09/2023 PALAS PARVATIBEN BABUBHAI 1123004WL049505 PALAS PARVATIBEN BABUBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Garbada GJ-23-004-008-001/9996798711
(Chharchhoda) 		1123004000NRG24230920230805867 23/09/2023 MOHANIYA DILIPBHAI 1123004WL049505 MOHANIYA DILIPBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Garbada GJ-23-004-008-001/9996798716
(Chharchhoda) 		1123004000NRG24230920230805868 23/09/2023 DAMOR RAKESHBHAI 1123004WL049505 DAMOR RAKESHBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Garbada GJ-23-004-008-001/9996798717
(Chharchhoda) 		1123004000NRG24230920230805869 23/09/2023 DAMOR VANITABEN 1123004WL049505 DAMOR VANITABEN 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Garbada GJ-23-004-008-001/9996798719
(Chharchhoda) 		1123004000NRG24230920230805870 23/09/2023 BHABHOR MADUBHAI 1123004WL049505 BHABHOR MADUBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Garbada GJ-23-004-008-001/9996798721
(Chharchhoda) 		1123004000NRG24230920230805871 23/09/2023 BHABHOR RAKESHBHAI 1123004WL049505 BHABHOR RAKESHBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Garbada GJ-23-004-008-001/9996798723
(Chharchhoda) 		1123004000NRG24230920230805872 23/09/2023 BHABHOR HIMLABHAI 1123004WL049505 BHABHOR HIMLABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Garbada GJ-23-004-008-001/9996798724
(Chharchhoda) 		1123004000NRG24230920230805873 23/09/2023 BHABHOR PARESHBHAI 1123004WL049505 BHABHOR PARESHBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Garbada GJ-23-004-008-001/9996798726
(Chharchhoda) 		1123004000NRG24230920230805874 23/09/2023 BHABHOR KHIMABHAI VARASUNGBHAI 1123004WL049505 BHABHOR KHIMABHAI VARASUNGBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Garbada GJ-23-004-008-001/9996798727
(Chharchhoda) 		1123004000NRG24230920230805875 23/09/2023 PARMAR JAVABHAI 1123004WL049505 PARMAR JAVABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Garbada GJ-23-004-008-001/9996798730
(Chharchhoda) 		1123004000NRG24230920230805876 23/09/2023 PARMAR SANIYABHAI 1123004WL049505 PARMAR SANIYABHAI 00415 SBIN0000368 1350 1350 Processed 28/09/2023 5929933529 TARALBHAI DARBARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-008-001/9996798732
(Chharchhoda) 		1123004000NRG24230920230805877 23/09/2023 PARMAR AJAYBHAI 1123004WL049505 PARMAR AJAYBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Garbada GJ-23-004-008-001/9996798733
(Chharchhoda) 		1123004000NRG24230920230805878 23/09/2023 BHABHOR RAMANBHAI 1123004WL049505 BHABHOR RAMANBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Garbada GJ-23-004-008-001/9996798734
(Chharchhoda) 		1123004000NRG24230920230805879 23/09/2023 BHABHOR MANABHAI 1123004WL049505 BHABHOR MANABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Garbada GJ-23-004-008-001/9996798735
(Chharchhoda) 		1123004000NRG24230920230805880 23/09/2023 PARMAR NILESHBHAI JAVSINGBHAI 1123004WL049505 PARMAR NILESHBHAI JAVSINGBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Garbada GJ-23-004-008-001/9996798736
(Chharchhoda) 		1123004000NRG24230920230805881 23/09/2023 BARIA LALIBEN KASANBHAI 1123004WL049505 BARIA LALIBEN KASANBHAI 00415 SBIN0000368 1350 1350 Processed 28/09/2023 5929933624 Miss. DEVIKABEN BABUBHAI KHARAD SAURASHTRA GRAMIN BANK(607200)
461 Garbada GJ-23-004-008-001/9996798737
(Chharchhoda) 		1123004000NRG24230920230805882 23/09/2023 BHABHOR JAMUBEN 1123004WL049505 BHABHOR JAMUBEN 00415 SBIN0000368 1350 1350 Processed 28/09/2023 5929933499 MANIBEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
462 Garbada GJ-23-004-008-001/9996798739
(Chharchhoda) 		1123004000NRG24230920230805883 23/09/2023 BHABHOR KAMLESHBHAI 1123004WL049505 BHABHOR KAMLESHBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Garbada GJ-23-004-008-001/9996798741
(Chharchhoda) 		1123004000NRG24230920230805884 23/09/2023 MINAMA CHARANBHAI CHAGNBHAI 1123004WL049505 MINAMA CHARANBHAI CHAGNBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Garbada GJ-23-004-008-001/9996798751
(Chharchhoda) 		1123004000NRG24230920230805885 23/09/2023 PARMAR RAJIBHAI CHHAGANBHAI 1123004WL049505 PARMAR RAJIBHAI CHHAGANBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Garbada GJ-23-004-008-001/9996798756
(Chharchhoda) 		1123004000NRG24230920230805886 23/09/2023 BHURIYA LILABEN DINESHBHAI 1123004WL049505 BHURIYA LILABEN DINESHBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Garbada GJ-23-004-008-001/9996798757
(Chharchhoda) 		1123004000NRG24230920230805887 23/09/2023 BHABHOR MUKESHBHAI VASANABHAI 1123004WL049505 BHABHOR MUKESHBHAI VASANABHAI 00415 SBIN0000368 1350 1350 Processed 28/09/2023 5929933577 HATHILA ANILBHAI KAM BANK OF BARODA(606985)
467 Garbada GJ-23-004-008-001/9996798760
(Chharchhoda) 		1123004000NRG24230920230805888 23/09/2023 BHABHOR RATNABHAI PUNKABHAI 1123004WL049505 BHABHOR RATNABHAI PUNKABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Garbada GJ-23-004-008-001/9996798761
(Chharchhoda) 		1123004000NRG24230920230805889 23/09/2023 BHABHOR MINABEN KALABHAI 1123004WL049505 BHABHOR MINABEN KALABHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Garbada GJ-23-004-008-001/9996798762
(Chharchhoda) 		1123004000NRG24230920230805890 23/09/2023 PARMARA BACHUBHAI KALUBHAI 1123004WL049505 PARMARA BACHUBHAI KALUBHAI 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Garbada GJ-23-004-008-001/9996798769
(Chharchhoda) 		1123004000NRG24230920230805891 23/09/2023 MEDA USHALIBEN 1123004WL049505 MEDA USHALIBEN 00415 SBIN0000368 1350 1350 Rejected 28/09/2023 5929933630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Garbada GJ-23-004-010-001/9665376698
(Devdha) 		1123004000NRG24220920230798999 23/09/2023 Dehada Barabhai Somabhai 1123004WL048931 Dehada Barabhai Somabhai 00415 SBIN0000368 350 350 Processed 28/09/2023 5929933095 BARABHAI SOMABHAI DEHDHA BANK OF INDIA(508505)
472 Garbada GJ-23-004-010-001/9665376719
(Devdha) 		1123004000NRG24230920230806049 23/09/2023 Aohaniya Valchandbhai Ditiyabhai 1123004WL049512 Aohaniya Valchandbhai Ditiyabhai 00415 SBIN0000368 600 600 Processed 28/09/2023 5929933636 MR VALCHANDBHAI DITABHAI AHONIYA STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-010-001/9665376916
(Devdha) 		1123004000NRG24230920230806056 23/09/2023 Pravinbhai Valachandbhai Vahuniya 1123004WL049512 Pravinbhai Valachandbhai Vahuniya 00415 SBIN0000368 600 600 Processed 28/09/2023 5929933647 MRS PRAVINBHAI VALACHANDBHAI VAHUNIYA STATE BANK OF INDIA(508548)
474 Garbada GJ-23-004-011-001/9665864702
(Gangarda) 		1123004000NRG24230920230808620 23/09/2023 Damor Malabhai Puniyabhai 1123004WL049682 Damor Malabhai Puniyabhai 00415 SBIN0000368 1290 1290 Processed 28/09/2023 5929933497 Damor Malabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44190 44190
475 Garbada GJ-23-004-001-001/9968779826
(Abhlod) 		1123004000NRG24220920230803462 23/09/2023 bhabhor rameshbhai nablabhai 1123004WL049327 bhabhor rameshbhai nablabhai 00415 SBIN0002645 1400 1400 Processed 28/09/2023 5929933438 RAMESH NABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-003-001/9569129
(Bharsada) 		1123004000NRG24220920230805013 23/09/2023 keshriben pravinbhai 1123004WL049449 keshriben pravinbhai 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933329 MRS KESHARIBEN PRAVINBHAI BAMANYA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-003-001/9912349825
(Bharsada) 		1123004000NRG24220920230798687 23/09/2023 KHARAD DEVABHAI PARTHIBHAI 1123004WL048891 KHARAD DEVABHAI PARTHIBHAI 00415 SBIN0002645 350 350 Processed 28/09/2023 5929933029 MR KHARAD DEVABHAI PARTHIBHAI STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-003-001/9912349841
(Bharsada) 		1123004000NRG24220920230798672 23/09/2023 BARIA MANUBHAI PASVABHAI 1123004WL048889 BARIA MANUBHAI PASVABHAI 00415 SBIN0002645 350 350 Processed 28/09/2023 5929933026 MR BARIA MANUBHAI PASVABHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-003-001/9912349941
(Bharsada) 		1123004000NRG24220920230805054 23/09/2023 BAMANIYA VIJAYBHAI CHENABHAI 1123004WL049450 BAMANIYA VIJAYBHAI CHENABHAI 00415 SBIN0002645 850 850 Processed 28/09/2023 5929933484 MR VIJAYKUMAR SENABHAI BAMANYA STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-003-001/9912349952
(Bharsada) 		1123004000NRG24220920230805071 23/09/2023 KHAPED VISHALKUMAR MANSINH 1123004WL049451 KHAPED VISHALKUMAR MANSINH 00415 SBIN0002645 850 850 Processed 28/09/2023 5929933077 VISHALKUMAR MANSINH KHPED BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-007-001/95686893
(Chandla) 		1123004000NRG24230920230805691 23/09/2023 KATARA SAVLIBEN BHAGABHAI 1123004WL049501 KATARA SAVLIBEN BHAGABHAI 00415 SBIN0002645 1100 1100 Processed 28/09/2023 5929933498 KATARA SAVLIBEN BHAG BANK OF BARODA(606985)
482 Garbada GJ-23-004-009-001/916652899
(Dadur) 		1123004000NRG24230920230808457 23/09/2023 Gohil Dipakkumar Raj 1123004WL049673 Gohil Dipakkumar Raj 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933018 JYOTIKABEN RAJESHKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-009-001/9564806
(Dadur) 		1123004000NRG24230920230806015 23/09/2023 BARIYA RAJENDRA RATANSING 1123004WL049511 BARIYA RAJENDRA RATANSING 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933072 Mr. RAJENDRAKUMAR RATANSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
484 Garbada GJ-23-004-009-001/9564806
(Dadur) 		1123004000NRG24230920230806016 23/09/2023 BARIYA RANAKDEVI RAJENDRASINH 1123004WL049511 BARIYA RANAKDEVI RAJENDRASINH 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933071 RANAKDEVI RAJENDRAKU BANK OF BARODA(606985)
485 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG24230920230806017 23/09/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL049511 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933074 KOKILABEN ICICI BANK LTD(508534)
486 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG24230920230806018 23/09/2023 BARIYA MANUBHAI MULABHAI 1123004WL049511 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933073 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG24230920230806019 23/09/2023 BARIYA KALBEN KAMLESHBHAI 1123004WL049511 BARIYA KALBEN KAMLESHBHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933067 Baria kalavati ICICI BANK LTD(508534)
488 Garbada GJ-23-004-009-001/9996652761
(Dadur) 		1123004000NRG24230920230808470 23/09/2023 BAMNIYA JAVSINGBHAI KESHVABHAI 1123004WL049673 BAMNIYA JAVSINGBHAI KESHVABHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933332 JAVASINGBHAI KESHVAB BANK OF BARODA(606985)
489 Garbada GJ-23-004-011-001/9665637012
(Gangarda) 		1123004000NRG24230920230808603 23/09/2023 parmar maganbhai badiyabhai 1123004WL049682 parmar maganbhai badiyabhai 00415 SBIN0002645 1290 1290 Processed 28/09/2023 5929933485 Parmar Maganbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
490 Garbada GJ-23-004-011-001/9665864265
(Gangarda) 		1123004000NRG24230920230808613 23/09/2023 parmar anilbhai daldbhi 1123004WL049682 parmar anilbhai daldbhi 00415 SBIN0002645 1290 1290 Processed 28/09/2023 5929933526 Parmar Anilbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
491 Garbada GJ-23-004-011-001/9665864474
(Gangarda) 		1123004000NRG24230920230808617 23/09/2023 Parmar ishabhai Dhaniyabhai 1123004WL049682 Parmar ishabhai Dhaniyabhai 00415 SBIN0002645 1290 1290 Processed 28/09/2023 5929933495 Parmar Ishabhai Dhaniyabhai FINO PAYMENTS BANK LTD(608001)
492 Garbada GJ-23-004-011-001/9665864705
(Gangarda) 		1123004000NRG24230920230808621 23/09/2023 Parmar Ramilaben Jemalbhai 1123004WL049682 Parmar Ramilaben Jemalbhai 00415 SBIN0002645 1290 1290 Processed 28/09/2023 5929933576 Mrs. RAMILABEN JEMALBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
493 Garbada GJ-23-004-011-001/9665864707
(Gangarda) 		1123004000NRG24230920230808622 23/09/2023 Bhabhor Jogabhai Vashanabhai 1123004WL049682 Bhabhor Jogabhai Vashanabhai 00415 SBIN0002645 1290 1290 Processed 28/09/2023 5929933494 Bhabhor Jogabhai Vashanabhai FINO PAYMENTS BANK LTD(608001)
494 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG24230920230806205 23/09/2023 DAMOR DINESHBHAI KESHVABHAI 1123004WL049519 DAMOR DINESHBHAI KESHVABHAI 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933740 Damor Dineshbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG24230920230806215 23/09/2023 NARPATBHAI RAMANBHAI 1123004WL049519 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1175 1175 Processed 28/09/2023 5929933150 CHAVADA NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG24230920230806159 23/09/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL049518 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1175 1175 Processed 28/09/2023 5929933293 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG24230920230806235 23/09/2023 Hirkiben Ramanbhai Rathod 1123004WL049520 Hirkiben Ramanbhai Rathod 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933739 Hirkiben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-013-001/9912350198
(Garbada) 		1123004000NRG24230920230806234 23/09/2023 Ramanbhai Kodarbhai Rathod 1123004WL049520 Ramanbhai Kodarbhai Rathod 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933738 Ramanbhai Kodarbhai Rathod FINO PAYMENTS BANK LTD(608001)
499 Garbada GJ-23-004-014-001/9567375871
(Gulbar) 		1123004000NRG24230920230806259 23/09/2023 MEDA DHOLKIBEN RATANBHAI 1123004WL049521 MEDA DHOLKIBEN RATANBHAI 00415 SBIN0002645 520 520 Processed 28/09/2023 5929933445 DHOLIBEN RAJUBHAI BHEDA UNION BANK OF INDIA(508500)
500 Garbada GJ-23-004-027-001/95653860
(Sahada) 		1123004000NRG24230920230810374 23/09/2023 Sangada Badiyabhai Mansingbhai 1123004WL049816 Sangada Badiyabhai Mansingbhai 00415 SBIN0002645 1673 1673 Processed 28/09/2023 5929933751 BADIYA MANSING SANGADA CANARA BANK(508532)
501 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24230920230811489 23/09/2023 KAMLESHBHAI 1123004WL049918 KAMLESHBHAI 00415 SBIN0002645 1350 1350 Processed 28/09/2023 5929933338 MR KAMLESHBHAI LALLUBHAI SANGOD STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-032-001/9565903
(Zari Bujarg) 		1123004000NRG24230920230811490 23/09/2023 NABIBEN 1123004WL049918 NABIBEN 00415 SBIN0002645 1350 1350 Rejected 28/09/2023 5929933142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG24230920230811364 23/09/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL049911 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933277 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG24230920230811365 23/09/2023 RAMUDIBEN KILANBHAI 1123004WL049911 RAMUDIBEN KILANBHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933279 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
505 Garbada GJ-23-004-032-001/9567667787
(Zari Bujarg) 		1123004000NRG24230920230811368 23/09/2023 lalabhai 1123004WL049911 lalabhai 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933189 MR MAVI LALABHAI MOHANBHAI STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9567667787
(Zari Bujarg) 		1123004000NRG24230920230811369 23/09/2023 sakitna 1123004WL049911 sakitna 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933184 MRS MAVI SAKILABEN LALABHAI STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24230920230811370 23/09/2023 mavi vipulbhai mohanbhai 1123004WL049911 mavi vipulbhai mohanbhai 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933233 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
508 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG24230920230811491 23/09/2023 meda abalabhai lalubhai 1123004WL049918 meda abalabhai lalubhai 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933331 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24230920230811500 23/09/2023 SAKUDI BEN R 1123004WL049918 SAKUDI BEN R 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933393 MEDA SHAKUDIBEN RAMA BANK OF BARODA(606985)
510 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG24230920230811376 23/09/2023 Mavi Vijubhai Rameshbhai 1123004WL049911 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933278 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9876677762
(Zari Bujarg) 		1123004000NRG24230920230811503 23/09/2023 MAVI KAMTUBEN NARUBHAI 1123004WL049918 MAVI KAMTUBEN NARUBHAI 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933782 MAVI KAMTUBEN NARUBH BANK OF BARODA(606985)
512 Garbada GJ-23-004-032-001/9876677762
(Zari Bujarg) 		1123004000NRG24230920230811420 23/09/2023 MAVI NARUBHAI CHENABHAI 1123004WL049914 MAVI NARUBHAI CHENABHAI 00415 SBIN0002645 1150 1150 Processed 28/09/2023 5929933430 MR NARUBHAI CHENABHAI MAVI STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-032-001/9876677908
(Zari Bujarg) 		1123004000NRG24230920230811504 23/09/2023 SANGOD PARTAPBHAI LIMBABHAI 1123004WL049918 SANGOD PARTAPBHAI LIMBABHAI 00415 SBIN0002645 1350 1350 Processed 28/09/2023 5929933538 SAGOD PARTAP BHAI LI BANK OF BARODA(606985)
514 Garbada GJ-23-004-032-001/9876677908
(Zari Bujarg) 		1123004000NRG24230920230811505 23/09/2023 SANGOD SHARDABEN PARTAPBHAI 1123004WL049918 SANGOD SHARDABEN PARTAPBHAI 00415 SBIN0002645 1350 1350 Processed 28/09/2023 5929933539 Sangod Shardaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
515 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24230920230811510 23/09/2023 MEDA BHAJUBHAI BHARATABHAI 1123004WL049918 MEDA BHAJUBHAI BHARATABHAI 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933781 MR BHAJUBHAI BHARTABHAI MEDA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/9876678554
(Zari Bujarg) 		1123004000NRG24230920230811511 23/09/2023 Bamaniya Kalkeshbhai Variyabhai 1123004WL049918 Bamaniya Kalkeshbhai Variyabhai 00415 SBIN0002645 1125 1125 Rejected 28/09/2023 5929933780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004000NRG24230920230811423 23/09/2023 Pasaya Rajubhai Dhulabhai 1123004WL049914 Pasaya Rajubhai Dhulabhai 00415 SBIN0002645 1350 1350 Processed 28/09/2023 5929933396 RAJUBHAI DHULABHAI P BANK OF BARODA(606985)
518 Garbada GJ-23-004-033-001/9565866834
(BHILOI (GARBADA)) 		1123004000NRG24220920230805125 23/09/2023 RATHOD BHARATSING ABHESING 1123004WL049454 RATHOD BHARATSING ABHESING 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933491 BHARATSINGBHAI ABHESING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-033-001/9565866835
(BHILOI (GARBADA)) 		1123004000NRG24220920230805126 23/09/2023 RATHOD LALITABEN PRATAPBHAI 1123004WL049454 RATHOD LALITABEN PRATAPBHAI 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933492 RATHOD LALITABEN PRATAPSING BARODA GUJARAT GRAMIN BANK(606995)
520 Garbada GJ-23-004-033-001/9565866835
(BHILOI (GARBADA)) 		1123004000NRG24220920230805127 23/09/2023 RATHOD PINKIBEN PRATAPBHAI 1123004WL049454 RATHOD PINKIBEN PRATAPBHAI 00415 SBIN0002645 750 750 Rejected 28/09/2023 5929933190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Garbada GJ-23-004-033-001/9565866836
(BHILOI (GARBADA)) 		1123004000NRG24220920230805128 23/09/2023 MADHUBEN MUKESHBHAI 1123004WL049454 MADHUBEN MUKESHBHAI 00415 SBIN0002645 750 750 Rejected 28/09/2023 5929933642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Garbada GJ-23-004-033-001/9565866838
(BHILOI (GARBADA)) 		1123004000NRG24220920230805129 23/09/2023 RAHTOD KARANSING SHIVSING 1123004WL049454 RAHTOD KARANSING SHIVSING 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933527 MR KARANSINH SHIVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-033-001/9565866841
(BHILOI (GARBADA)) 		1123004000NRG24220920230805130 23/09/2023 KALABEN KHIMABHAI 1123004WL049454 KALABEN KHIMABHAI 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933489 MRS KALABEN KHIMABHAI RATHOD STATE BANK OF INDIA(508548)
524 Garbada GJ-23-004-033-001/9565866841
(BHILOI (GARBADA)) 		1123004000NRG24220920230805131 23/09/2023 RATHOD KHIMABHAI ABHESING 1123004WL049454 RATHOD KHIMABHAI ABHESING 00415 SBIN0002645 750 750 Processed 28/09/2023 5929933490 MR KHIMABHAI ABHESING RATHOD STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-033-001/9567670918
(BHILOI (GARBADA)) 		1123004000NRG24220920230805109 23/09/2023 DAMOR VASNABHAI PARSINGBHAI 1123004WL049453 DAMOR VASNABHAI PARSINGBHAI 00415 SBIN0002645 900 900 Processed 28/09/2023 5929933493 MR VASNABHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-033-001/9567670979
(BHILOI (GARBADA)) 		1123004000NRG24220920230805110 23/09/2023 Damor Ramanbhai Valabhai 1123004WL049453 Damor Ramanbhai Valabhai 00415 SBIN0002645 900 900 Processed 28/09/2023 5929933185 MR DAMOR RAMANBHAI VALABHAI STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-033-001/9567670980
(BHILOI (GARBADA)) 		1123004000NRG24220920230805112 23/09/2023 Damor Karshanbhai Parsingbhai 1123004WL049453 Damor Karshanbhai Parsingbhai 00415 SBIN0002645 900 900 Processed 28/09/2023 5929933188 MR KARSHANBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-033-001/9567670980
(BHILOI (GARBADA)) 		1123004000NRG24220920230805113 23/09/2023 Damor Ramilaben Karshanbhai 1123004WL049453 Damor Ramilaben Karshanbhai 00415 SBIN0002645 900 900 Processed 28/09/2023 5929933186 MRS DAMOR RAMILABEN KARSHANBHAI STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-034-001/9567670350
(BHILWA (GARBADA)) 		1123004000NRG24220920230805215 23/09/2023 lasiben 1123004WL049458 lasiben 00415 SBIN0002645 1100 1100 Processed 28/09/2023 5929933129 Master PRATIGNABEN MAHESHBHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
530 Garbada GJ-23-004-034-001/9567671143
(BHILWA (GARBADA)) 		1123004000NRG24220920230805163 23/09/2023 BARIYA NAVALSINGBHAI AMARASING 1123004WL049455 BARIYA NAVALSINGBHAI AMARASING 00415 SBIN0002645 1100 1100 Processed 28/09/2023 5929933344 MASTER NAVALSING AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-034-001/9567671153
(BHILWA (GARBADA)) 		1123004000NRG24220920230805164 23/09/2023 BARIYA REKHABEN ANADSINGBHAI 1123004WL049455 BARIYA REKHABEN ANADSINGBHAI 00415 SBIN0002645 1100 1100 Processed 28/09/2023 5929933536 BHABHOR REKHABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-034-001/9567671233
(BHILWA (GARBADA)) 		1123004000NRG24220920230805165 23/09/2023 ganava ajitkomar jotiyabhai 1123004WL049455 ganava ajitkomar jotiyabhai 00415 SBIN0002645 1100 1100 Processed 28/09/2023 5929933530 AJITKUMAR JOTIYABHAI GANAVA UCO BANK(607066)
533 Garbada GJ-23-004-034-001/9567671475
(BHILWA (GARBADA)) 		1123004000NRG24220920230805191 23/09/2023 Ganava kamleshbhai babubhai 1123004WL049457 Ganava kamleshbhai babubhai 00415 SBIN0002645 1125 1125 Processed 28/09/2023 5929933528 MR KAMLESHBHAI BABUBHAI GANAVA STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806399 23/09/2023 Rathod Anjuben Lallubhai 1123004WL049532 Rathod Anjuben Lallubhai 00415 SBIN0002645 1500 1500 Processed 28/09/2023 5929933032 RATHOD ANJUBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806398 23/09/2023 Rathod Lallubhai Manubhai 1123004WL049532 Rathod Lallubhai Manubhai 00415 SBIN0002645 1500 1500 Processed 28/09/2023 5929933031 RATHOD LALLUBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64718 64718
536 Garbada GJ-23-004-009-001/916652896
(Dadur) 		1123004000NRG24230920230808454 23/09/2023 BAriya Vaishaliben Apulkumar 1123004WL049673 BAriya Vaishaliben Apulkumar 00462 UCBA0003168 1125 1125 Processed 28/09/2023 5929933237 VAISHALIBEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1125 1125
537 Garbada GJ-23-004-009-001/999665177
(Dadur) 		1123004000NRG24230920230805990 23/09/2023 BARIA MANIBE KAMALESHBHAI 1123004WL049509 BARIA MANIBE KAMALESHBHAI 00468 UBIN0531049 1125 1125 Processed 28/09/2023 5929933297 BARIYA MANIBEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Garbada GJ-23-004-027-001/95653770
(Sahada) 		1123004000NRG24230920230810356 23/09/2023 GANAVA RAMANBHAI LALABHAI 1123004WL049814 GANAVA RAMANBHAI LALABHAI 00468 UBIN0531049 1673 1673 Processed 28/09/2023 5929933733 GANAVA RAMANBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-029-002/9565867584
(Tunki Vaju) 		1123004000NRG24230920230810799 23/09/2023 Baberiya Maheshbhai Nabalabhai 1123004WL049853 Baberiya Maheshbhai Nabalabhai 00468 UBIN0531049 1000 1000 Processed 28/09/2023 5929933777 BABERIYA MAHESHBHAI NABALABHAI UNION BANK OF INDIA(508500)
540 Garbada GJ-23-004-034-001/9567671441
(BHILWA (GARBADA)) 		1123004000NRG24220920230805169 23/09/2023 HATHILA DIPIKA JAYESH 1123004WL049455 HATHILA DIPIKA JAYESH 00468 UBIN0531049 1000 1000 Processed 28/09/2023 5929933348 Hathila Dipikaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4798 4798
541 Garbada GJ-23-004-021-001/956586417
(Nandva) 		1123004000NRG24230920230808796 23/09/2023 SANJAYBHAI RAMANBHAI 1123004WL049696 SANJAYBHAI RAMANBHAI 00468 UBIN0538701 1200 1200 Processed 28/09/2023 5929933232 SANJAYBHAI RAMANBHAI GOHIL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
542 Garbada GJ-23-004-012-001/966889946
(Gangardi) 		1123004000NRG24230920230806139 23/09/2023 Bhuriya Rasnaben Mansingbhai 1123004WL049517 Bhuriya Rasnaben Mansingbhai 00468 UBIN0563773 1200 1200 Processed 28/09/2023 5929933672 BHURIYA RASNABEN MANSINGB ICICI BANK LTD(508534)
SubTotal 1200 1200
543 Garbada GJ-23-004-009-001/916652897
(Dadur) 		1123004000NRG24230920230808455 23/09/2023 Bamaniya Bharatsih Vasnabhai 1123004WL049673 Bamaniya Bharatsih Vasnabhai 00554 KKBK0000826 1150 1150 Processed 28/09/2023 5929933023 Mr. BHARATSING VASHNABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1150 1150
544 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG24230920230806225 23/09/2023 Bamniya Jahmaben Ablabhai 1123004WL049520 Bamniya Jahmaben Ablabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933001 Bamniya Jahmaben Ablabhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-013-001/9912349439
(Garbada) 		1123004000NRG24230920230806224 23/09/2023 Bamnya Abalabhai Bharatabhai 1123004WL049520 Bamnya Abalabhai Bharatabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933002 Bamnya Abalabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
546 Garbada GJ-23-004-013-001/9912349446
(Garbada) 		1123004000NRG24230920230806206 23/09/2023 Damor Surekhaben Dineshbhai 1123004WL049519 Damor Surekhaben Dineshbhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933016 Damor Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
547 Garbada GJ-23-004-013-001/9912349460
(Garbada) 		1123004000NRG24230920230806207 23/09/2023 Jemiben Keshvabhai Damor 1123004WL049519 Jemiben Keshvabhai Damor 00688 FINO0001001 750 750 Processed 28/09/2023 5929933007 Jemiben Keshvabhai Damor FINO PAYMENTS BANK LTD(608001)
548 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG24230920230806208 23/09/2023 Bamaniya Bablabhai Bharatabhai 1123004WL049519 Bamaniya Bablabhai Bharatabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933003 Bamanya Bablabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
549 Garbada GJ-23-004-013-001/9912349507
(Garbada) 		1123004000NRG24230920230806209 23/09/2023 Bamniya Sumitraben Bablabhai 1123004WL049519 Bamniya Sumitraben Bablabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933006 Bamniya Sumitraben Bablabhai FINO PAYMENTS BANK LTD(608001)
550 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG24230920230806210 23/09/2023 Bamaniya Vijaykumar Babalabhai 1123004WL049519 Bamaniya Vijaykumar Babalabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933004 Bamaniya Vijaykumar Babalabhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-013-001/9912349514
(Garbada) 		1123004000NRG24230920230806211 23/09/2023 Bamniya Hiralbe Babalabhai 1123004WL049519 Bamniya Hiralbe Babalabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933005 Bamniya Hiralben Babalabhai FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG24230920230806213 23/09/2023 Damor Maliben Shobanbhai 1123004WL049519 Damor Maliben Shobanbhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933017 Damor Maliben Shobanbhai FINO PAYMENTS BANK LTD(608001)
553 Garbada GJ-23-004-013-001/9912349519
(Garbada) 		1123004000NRG24230920230806212 23/09/2023 Damor Shobanbhai Keshavbhai 1123004WL049519 Damor Shobanbhai Keshavbhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933009 Damor Shobanbhai Keshavbhai FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-013-001/9912349549
(Garbada) 		1123004000NRG24230920230806214 23/09/2023 Bamanya Badubhai Kalubhai 1123004WL049519 Bamanya Badubhai Kalubhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933008 Bamanya Badubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG24230920230806227 23/09/2023 Bariya Ravinaben Nanjibhai 1123004WL049520 Bariya Ravinaben Nanjibhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933011 Bariya Ravinaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-013-001/9912349565
(Garbada) 		1123004000NRG24230920230806226 23/09/2023 Nanajibhai Galabhai Bariya 1123004WL049520 Nanajibhai Galabhai Bariya 00688 FINO0001001 750 750 Processed 28/09/2023 5929933010 Nanajibhai Galabhai Bariya FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-013-001/9912349566
(Garbada) 		1123004000NRG24230920230806228 23/09/2023 Lilaben Himalsinh Rathod 1123004WL049520 Lilaben Himalsinh Rathod 00688 FINO0001001 750 750 Processed 28/09/2023 5929933013 Lilaben Himatsinh Rathod FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG24230920230806229 23/09/2023 Khaped Alkeshbhai Senabhai 1123004WL049520 Khaped Alkeshbhai Senabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933014 Khaped Alkeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-013-001/9912349578
(Garbada) 		1123004000NRG24230920230806230 23/09/2023 Khaped Sushilaben Alkeshbhai 1123004WL049520 Khaped Sushilaben Alkeshbhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933015 Khaped Sushilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-013-001/9912349582
(Garbada) 		1123004000NRG24230920230806231 23/09/2023 Khaped Hirabhai 1123004WL049520 Khaped Hirabhai 00688 FINO0001001 750 750 Processed 28/09/2023 5929933012 Khaped Hirabhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-034-001/9567671501
(BHILWA (GARBADA)) 		1123004000NRG24220920230805196 23/09/2023 Katara Vir Jayeshbhai 1123004WL049457 Katara Vir Jayeshbhai 00688 FINO0001001 1125 1125 Processed 28/09/2023 5929933000 HIHOR DINESHBHAI HIRABHAI ICICI BANK LTD(508534)
562 Garbada GJ-23-004-034-001/9567671501
(BHILWA (GARBADA)) 		1123004000NRG24220920230805194 23/09/2023 Ramanbhai Jokhalabhai Bariya 1123004WL049457 Ramanbhai Jokhalabhai Bariya 00688 FINO0001001 1125 1125 Processed 28/09/2023 5929933768 MR GANAVA KANUBHAI LALABHAI STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-034-001/9567671501
(BHILWA (GARBADA)) 		1123004000NRG24220920230805195 23/09/2023 Vasaniben Ramanbhai Bariya 1123004WL049457 Vasaniben Ramanbhai Bariya 00688 FINO0001001 1125 1125 Processed 28/09/2023 5929933769 Muhaniya Surbaben Limbabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16125 16125
564 Garbada GJ-23-004-001-001/95656752
(Abhlod) 		1123004000NRG24220920230803331 23/09/2023 BABUBHAI JESINGBHAI 1123004WL049323 BABUBHAI JESINGBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933422 BABUBHAI JESINGBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-001-001/95656753
(Abhlod) 		1123004000NRG24220920230803332 23/09/2023 BALVANTBHAIPUNJABHAI BHARWAD 1123004WL049323 BALVANTBHAIPUNJABHAI BHARWAD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933508 BALVANTBHAI PUNJABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-001-001/9568693543
(Abhlod) 		1123004000NRG24220920230803449 23/09/2023 prakash harishbhai 1123004WL049327 prakash harishbhai 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933360 Mr. BABUBHAI NAGABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
567 Garbada GJ-23-004-001-001/9568693543
(Abhlod) 		1123004000NRG24220920230803450 23/09/2023 SOYADA SAVITRIBEN PRAKASHBHAI 1123004WL049327 SOYADA SAVITRIBEN PRAKASHBHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933361 SUKALIBEN MANSINGBHA BANK OF BARODA(606985)
568 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24220920230803338 23/09/2023 NAGOTA JYOTIKABEN PREMJIBHAI 1123004WL049323 NAGOTA JYOTIKABEN PREMJIBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933374 NAGOTA JYOTIKABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-001-001/9568769546
(Abhlod) 		1123004000NRG24220920230803337 23/09/2023 PREMJIBHAI KASRABHAI 1123004WL049323 PREMJIBHAI KASRABHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933373 Mr. BHURABHAI MAKANSINH BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
570 Garbada GJ-23-004-001-001/9568769863
(Abhlod) 		1123004000NRG24220920230803344 23/09/2023 PINKESHKUMAR MULABHAI RATHOD 1123004WL049323 PINKESHKUMAR MULABHAI RATHOD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933507 PINKESHKUMAR MULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-001-001/9568769865
(Abhlod) 		1123004000NRG24220920230803345 23/09/2023 SUBHASHBHAI CHUNIYABHAI RATHOD 1123004WL049323 SUBHASHBHAI CHUNIYABHAI RATHOD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933504 SUBHASHBHAI CHUNIYABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG24220920230803451 23/09/2023 CHHAHAN BABUBHAI KASNABHAI 1123004WL049327 CHHAHAN BABUBHAI KASNABHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933358 BABUBHAI KASNABHAI CHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG24220920230803452 23/09/2023 SHARDABEN BABUBHAI 1123004WL049327 SHARDABEN BABUBHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933357 SHARADABEN BABUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-001-001/9868770535
(Abhlod) 		1123004000NRG24220920230803359 23/09/2023 moghiben bhimji 1123004WL049323 moghiben bhimji 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933375 KORALI MOGHIBEN BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-001-001/9868770551
(Abhlod) 		1123004000NRG24220920230803360 23/09/2023 rathod lalabhai dasharthbhai 1123004WL049323 rathod lalabhai dasharthbhai 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933404 LALABHAI DSHARATHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-001-001/9969779854
(Abhlod) 		1123004000NRG24220920230803363 23/09/2023 BHABHOR BABALIBEN SARDANBHAI 1123004WL049323 BHABHOR BABALIBEN SARDANBHAI 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933366 BABLIBEN SARJANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
577 Garbada GJ-23-004-001-001/9969779854
(Abhlod) 		1123004000NRG24220920230803362 23/09/2023 BHABHOR SARDANBHAI NARUBHAI 1123004WL049323 BHABHOR SARDANBHAI NARUBHAI 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933365 SARDANBHAI NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-001-001/9969780222
(Abhlod) 		1123004000NRG24220920230803368 23/09/2023 kanjiya dhanabhai gokalbhai 1123004WL049323 kanjiya dhanabhai gokalbhai 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933260 DHANABHAI ICICI BANK LTD(508534)
579 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24220920230803370 23/09/2023 KORALI ISHVARBHAI BABUBHAI 1123004WL049323 KORALI ISHVARBHAI BABUBHAI 00691 IPOS0000001 1225 1225 Rejected 28/09/2023 5929933370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Garbada GJ-23-004-001-001/9996780280
(Abhlod) 		1123004000NRG24220920230803369 23/09/2023 KORALI JAVARIBEN BABUBHAI 1123004WL049323 KORALI JAVARIBEN BABUBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933372 KARALI JAVARIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-001-001/9996780303
(Abhlod) 		1123004000NRG24220920230803372 23/09/2023 KORALIBHIMJIBHAI DEVJIBHAI 1123004WL049323 KORALIBHIMJIBHAI DEVJIBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933401 KORALI BHIMJIBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24220920230803376 23/09/2023 AKSHAYBHAI MOTIBHAI NAGOTA 1123004WL049323 AKSHAYBHAI MOTIBHAI NAGOTA 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933368 AKSHAYBHAI MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-001-001/9996798308
(Abhlod) 		1123004000NRG24220920230803375 23/09/2023 MEHULKUMAR MATIBHAI NAGOTA 1123004WL049323 MEHULKUMAR MATIBHAI NAGOTA 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933367 MEHULKUMAR MOTIBHAI NAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG24220920230803477 23/09/2023 BAMNIYA MATHURIBEN MANSING 1123004WL049327 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933318 BAMNIYA MATHURIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-001-001/9996799100
(Abhlod) 		1123004000NRG24220920230803385 23/09/2023 RINKALBEN VAKILABHAI BHABHOR 1123004WL049323 RINKALBEN VAKILABHAI BHABHOR 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933364 RINKALBENVAKILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-001-001/9996799100
(Abhlod) 		1123004000NRG24220920230803384 23/09/2023 VAKILABHAI SARADANBHAI BHABHOR 1123004WL049323 VAKILABHAI SARADANBHAI BHABHOR 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933363 VAKILKUMAR SARDANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-001-001/9996799124
(Abhlod) 		1123004000NRG24220920230803478 23/09/2023 CHAUHAN HITESHBHAI RAJESHBHAI 1123004WL049327 CHAUHAN HITESHBHAI RAJESHBHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933317 CHAUHAN HITESHBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-001-001/9996799214
(Abhlod) 		1123004000NRG24220920230803387 23/09/2023 HIMMATSINH PRATAPSINH BHARVAD 1123004WL049323 HIMMATSINH PRATAPSINH BHARVAD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933403 HIMMATSINH PRATAPSINH BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-001-001/9996799215
(Abhlod) 		1123004000NRG24220920230803388 23/09/2023 ALKESHBHAI PRATAPBHAI KANJIYA 1123004WL049323 ALKESHBHAI PRATAPBHAI KANJIYA 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933402 ALKESHBHAI PRATAPBHAI KANJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-001-001/9996799217
(Abhlod) 		1123004000NRG24220920230803389 23/09/2023 KORALI RAJESHBHAI BABUBAHAI 1123004WL049323 KORALI RAJESHBHAI BABUBAHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933369 KORALI RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-001-001/9996799217
(Abhlod) 		1123004000NRG24220920230803390 23/09/2023 NIKITABEN RAJESHBHAI KORALI 1123004WL049323 NIKITABEN RAJESHBHAI KORALI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933371 NIKITABEN RAJESHBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG24220920230803480 23/09/2023 CHAUHAN HARSHABEN MITHUNBHAI 1123004WL049327 CHAUHAN HARSHABEN MITHUNBHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933353 CHAUHAN HARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG24220920230803479 23/09/2023 MITHUNKUMAR HIMSINGBHAI CHAUHAN 1123004WL049327 MITHUNKUMAR HIMSINGBHAI CHAUHAN 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933355 MITHUNKUMAR HIMSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG24220920230803481 23/09/2023 DHULABHAI KODARBHAI CHAUHAN 1123004WL049327 DHULABHAI KODARBHAI CHAUHAN 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933359 DHULABHAI KODARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG24220920230803482 23/09/2023 DHULIBEN DHULABHAI CHAUHAN 1123004WL049327 DHULIBEN DHULABHAI CHAUHAN 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933356 DHULIBEN DHULABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-001-001/9996799246
(Abhlod) 		1123004000NRG24220920230803391 23/09/2023 BHABHOR LAXMANBHAI BHAGAVANBHAI 1123004WL049323 BHABHOR LAXMANBHAI BHAGAVANBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933406 BHABHOR LAXMANBHAI BHAGAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-001-001/9996799246
(Abhlod) 		1123004000NRG24220920230803392 23/09/2023 KALIBEN LAXMANBHAI HABHOR 1123004WL049323 KALIBEN LAXMANBHAI HABHOR 00691 IPOS0000001 1225 1225 Rejected 28/09/2023 5929933405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Garbada GJ-23-004-001-001/9996799331
(Abhlod) 		1123004000NRG24220920230803393 23/09/2023 MUKESHBHAI HIRABHAI RATHOD 1123004WL049323 MUKESHBHAI HIRABHAI RATHOD 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933412 MUKESHBHAI HIRABHAI BANK OF BARODA(606985)
599 Garbada GJ-23-004-001-001/9996799332
(Abhlod) 		1123004000NRG24220920230803483 23/09/2023 DEHADA PINTUBHAI RATANBHAI 1123004WL049327 DEHADA PINTUBHAI RATANBHAI 00691 IPOS0000001 1050 1050 Processed 28/09/2023 5929933413 Mr. Dehada Pintubhai Ratanbhai INDIAN BANK(607105)
600 Garbada GJ-23-004-001-001/9996799333
(Abhlod) 		1123004000NRG24220920230803394 23/09/2023 BAMANIYA DEVABHAI MAKANABHAI 1123004WL049323 BAMANIYA DEVABHAI MAKANABHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933414 BAMANIYA DEVABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
601 Garbada GJ-23-004-001-001/9996799345
(Abhlod) 		1123004000NRG24220920230803485 23/09/2023 CHAUHAN SONIYABEN MITHUNBHAI 1123004WL049327 CHAUHAN SONIYABEN MITHUNBHAI 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933415 CHAUHAN SONIYABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-001-001/9996799358
(Abhlod) 		1123004000NRG24220920230803395 23/09/2023 JASHODABEN KALPESHBHAI RATHOD 1123004WL049323 JASHODABEN KALPESHBHAI RATHOD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933451 JASHODABEN KALPESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-001-001/9996799360
(Abhlod) 		1123004000NRG24220920230803396 23/09/2023 UNIBEN JASVNTBHAI RATHOD 1123004WL049323 UNIBEN JASVNTBHAI RATHOD 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933419 UNIBEN JASVNTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-001-001/9996799362
(Abhlod) 		1123004000NRG24220920230803397 23/09/2023 BHARVAD BHAVINABEN BALVANTBHAI 1123004WL049323 BHARVAD BHAVINABEN BALVANTBHAI 00691 IPOS0000001 1225 1225 Processed 28/09/2023 5929933423 BHARVAD BHAVINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-001-001/9996799365
(Abhlod) 		1123004000NRG24220920230803398 23/09/2023 SURESHBHAI DHULABHAI BHARWAD 1123004WL049323 SURESHBHAI DHULABHAI BHARWAD 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933421 SURESHBHAI DHULABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-001-001/9996799366
(Abhlod) 		1123004000NRG24220920230803399 23/09/2023 SHAILESHKUMAR DHANJIBHAI KORALI 1123004WL049323 SHAILESHKUMAR DHANJIBHAI KORALI 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933424 SHAILESHKUMAR DHANJIBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-001-001/9996799367
(Abhlod) 		1123004000NRG24220920230803400 23/09/2023 LILABEN MOTIEN RATHOD 1123004WL049323 LILABEN MOTIEN RATHOD 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933452 LILABEN MOTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-001-001/9996799370
(Abhlod) 		1123004000NRG24220920230803401 23/09/2023 DIPAKBHAI DHULABHAI KAJIYA 1123004WL049323 DIPAKBHAI DHULABHAI KAJIYA 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933450 DIPAKKUMAR DHULABHAI KAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-001-001/9996799373
(Abhlod) 		1123004000NRG24220920230803402 23/09/2023 RATHOD SEJALBEN JASHVANBHAI 1123004WL049323 RATHOD SEJALBEN JASHVANBHAI 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933420 RATHOD SEJALBEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-001-001/9996799464
(Abhlod) 		1123004000NRG24220920230803403 23/09/2023 MAYANKKUMAR PARSUBHAI RATHOD 1123004WL049323 MAYANKKUMAR PARSUBHAI RATHOD 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933505 MAYANKKUMAR PARSHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-001-001/9996799466
(Abhlod) 		1123004000NRG24220920230803404 23/09/2023 BHARWAD DHARMESHKUMAR BHIMJIBHAI 1123004WL049323 BHARWAD DHARMESHKUMAR BHIMJIBHAI 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933509 BHARVAD DHARMESHKUMAR BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-001-001/9996799469
(Abhlod) 		1123004000NRG24220920230803405 23/09/2023 KORALI VISHALKUMAR VALABHAI 1123004WL049323 KORALI VISHALKUMAR VALABHAI 00691 IPOS0000001 1220 1220 Processed 28/09/2023 5929933506 KORALI VISHALKUMAR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-002-001/9563146-A
(Ambli) 		1123004000NRG24220920230803517 23/09/2023 BHURA MAKANSINH MADUBHAI 1123004WL049330 BHURA MAKANSINH MADUBHAI 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933554 MAKANSINH MADUBHAI B BANK OF BARODA(606985)
614 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG24220920230803615 23/09/2023 ROZ DINESHBHAI NEVABHAI 1123004WL049334 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933324 DINESHBHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG24220920230803616 23/09/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL049334 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 1332 1332 Processed 28/09/2023 5929933604 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
616 Garbada GJ-23-004-002-001/95650174
(Ambli) 		1123004000NRG24220920230803620 23/09/2023 Bamanya Parvatiben Sevabhai 1123004WL049334 Bamanya Parvatiben Sevabhai 00691 IPOS0000001 705 705 Processed 28/09/2023 5929933611 BAMANYA PARVATIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-002-001/95650261
(Ambli) 		1123004000NRG24220920230803536 23/09/2023 BHABHOR GAYTRIBEN CHANDUBHAI 1123004WL049330 BHABHOR GAYTRIBEN CHANDUBHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933550 GAYTRIBEN CHANDUBHAI BHABHOR BANK OF INDIA(508505)
618 Garbada GJ-23-004-002-001/95650290
(Ambli) 		1123004000NRG24220920230803537 23/09/2023 BHURA PASHVA SOMAJI 1123004WL049330 BHURA PASHVA SOMAJI 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933559 PASVABHAI SOMJIBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-002-001/95650291
(Ambli) 		1123004000NRG24220920230803538 23/09/2023 BHURA ROHITBHAI SURESHBHAI 1123004WL049330 BHURA ROHITBHAI SURESHBHAI 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933553 BHURA ROHITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-002-001/95650308
(Ambli) 		1123004000NRG24220920230803540 23/09/2023 NALVAYA UMESHKUMAR HIMSINH 1123004WL049330 NALVAYA UMESHKUMAR HIMSINH 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933552 NALVAYA UMESHKUMAR HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG24220920230803627 23/09/2023 HATHILA MANSING KALUBHAI 1123004WL049334 HATHILA MANSING KALUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933321 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG24220920230803629 23/09/2023 RAMNIBE PRADIPBHAI 1123004WL049334 RAMNIBE PRADIPBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933325 ROZ RAMNIBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG24220920230803628 23/09/2023 ROZ BADUBHAI MADUBHAI 1123004WL049334 ROZ BADUBHAI MADUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933352 Mr. BADUBHAI MADUBHAI ROZ CENTRAL BANK OF INDIA(607115)
624 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG24220920230803630 23/09/2023 ROZ KALABEN BADUBHAI 1123004WL049334 ROZ KALABEN BADUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933322 ROZ KALABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-002-001/95650440
(Ambli) 		1123004000NRG24220920230803637 23/09/2023 PALAS MADIYABHAI RAVJIBHAI 1123004WL049334 PALAS MADIYABHAI RAVJIBHAI 00691 IPOS0000001 460 460 Processed 28/09/2023 5929933560 PALAS MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-002-001/956550553
(Ambli) 		1123004000NRG24220920230803640 23/09/2023 Palas Mahendrbhai Kalubhai 1123004WL049334 Palas Mahendrbhai Kalubhai 00691 IPOS0000001 460 460 Processed 28/09/2023 5929933600 PLAS MAHNDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG24220920230803552 23/09/2023 KALIBEN LALABHAI PALAS 1123004WL049330 KALIBEN LALABHAI PALAS 00691 IPOS0000001 1150 1150 Rejected 28/09/2023 5929933549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Garbada GJ-23-004-002-001/956550566
(Ambli) 		1123004000NRG24220920230803550 23/09/2023 PALAS LALABHAI RUPLABHAI 1123004WL049330 PALAS LALABHAI RUPLABHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933523 LALABHAI PALAS BANK OF BARODA(606985)
629 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG24220920230803641 23/09/2023 ROZ MANSING MADUBHAI 1123004WL049334 ROZ MANSING MADUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933326 ROZ MANSINGBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG24220920230803642 23/09/2023 ROZ SHANTABEN MANSINHBHAI 1123004WL049334 ROZ SHANTABEN MANSINHBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933323 ROZ SHANTABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-002-001/9565505747
(Ambli) 		1123004000NRG24220920230803643 23/09/2023 DITIYABHAI NABALABHAI PALAS 1123004WL049334 DITIYABHAI NABALABHAI PALAS 00691 IPOS0000001 460 460 Rejected 28/09/2023 5929933605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Garbada GJ-23-004-002-001/9996798207
(Ambli) 		1123004000NRG24220920230803646 23/09/2023 BHURA BABUBHAI NANJIBHAI 1123004WL049334 BHURA BABUBHAI NANJIBHAI 00691 IPOS0000001 460 460 Processed 28/09/2023 5929933561 BABUBHAI NANJIBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-002-001/9996798217
(Ambli) 		1123004000NRG24220920230803554 23/09/2023 MACHHAR ROHITBHAI SHANKARBHAI 1123004WL049330 MACHHAR ROHITBHAI SHANKARBHAI 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933566 MACHHAR ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-002-001/9996798307
(Ambli) 		1123004000NRG24220920230803647 23/09/2023 PALAS FATIYABHAI RASULBHAI 1123004WL049334 PALAS FATIYABHAI RASULBHAI 00691 IPOS0000001 460 460 Rejected 28/09/2023 5929933607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG24220920230803656 23/09/2023 ROZ RADHABEN RAKESHBHAI 1123004WL049334 ROZ RADHABEN RAKESHBHAI 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933320 ROZ RADHABEN RAKESHB BANK OF BARODA(606985)
636 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG24220920230803655 23/09/2023 ROZ RAKESHBHAI KANUBHAI 1123004WL049334 ROZ RAKESHBHAI KANUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933319 ROZ RAKESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24220920230803570 23/09/2023 RAVAT KAMLESH HIMSINH 1123004WL049330 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933417 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24220920230803572 23/09/2023 SOLANKI MAMTABEN UDESINH 1123004WL049330 SOLANKI MAMTABEN UDESINH 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933418 MAMTABEN UDESINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-002-001/9996798577
(Ambli) 		1123004000NRG24220920230803660 23/09/2023 GORKIBEN KAJUBHAI PALAS 1123004WL049334 GORKIBEN KAJUBHAI PALAS 00691 IPOS0000001 460 460 Processed 28/09/2023 5929933562 GORKIBEN KAJUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-002-001/9996798581
(Ambli) 		1123004000NRG24220920230803574 23/09/2023 BHABHOR VANKARBHAI KUNVARABHAI 1123004WL049330 BHABHOR VANKARBHAI KUNVARABHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933551 BHABHOR VANKARBHAI KUNVARBHAI BANK OF INDIA(508505)
641 Garbada GJ-23-004-002-001/9996798632
(Ambli) 		1123004000NRG24220920230803575 23/09/2023 PALAS RAMANBHAI JOTIBHAI 1123004WL049330 PALAS RAMANBHAI JOTIBHAI 00691 IPOS0000001 1150 1150 Rejected 28/09/2023 5929933522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Garbada GJ-23-004-002-001/9996798641
(Ambli) 		1123004000NRG24220920230803661 23/09/2023 HIMATBHAI FATESINH PALAS 1123004WL049334 HIMATBHAI FATESINH PALAS 00691 IPOS0000001 460 460 Rejected 28/09/2023 5929933606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Garbada GJ-23-004-002-001/9996798659
(Ambli) 		1123004000NRG24220920230803662 23/09/2023 PALAS KAJUBHAI MAVSING 1123004WL049334 PALAS KAJUBHAI MAVSING 00691 IPOS0000001 460 460 Processed 28/09/2023 5929933602 PALAS KAJUBHAI MAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-003-001/9569067
(Bharsada) 		1123004000NRG24220920230798737 23/09/2023 BARIYA RAJUBHAI NANABHAI. 1123004WL048896 BARIYA RAJUBHAI NANABHAI. 00691 IPOS0000001 350 350 Processed 28/09/2023 5929933276 RAJUBHAI NANJIBHAI B BANK OF BARODA(606985)
645 Garbada GJ-23-004-003-001/9569098
(Bharsada) 		1123004000NRG24220920230804976 23/09/2023 KHAPED AMDIBEN DHAKRABHAI 1123004WL049447 KHAPED AMDIBEN DHAKRABHAI 00691 IPOS0000001 1000 1000 Processed 28/09/2023 5929933274 AMDIBEN SHAKRBHAI KHAPED ICICI BANK LTD(508534)
646 Garbada GJ-23-004-003-001/9912349839
(Bharsada) 		1123004000NRG24220920230798702 23/09/2023 BARIA MUKESHBHAI PASVABHAI 1123004WL048894 BARIA MUKESHBHAI PASVABHAI 00691 IPOS0000001 350 350 Processed 28/09/2023 5929933312 BARIA MUKESHKUMAR PASVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-003-001/9912349946
(Bharsada) 		1123004000NRG24220920230805056 23/09/2023 BARIYA SURTIBEN SENABHAIA 1123004WL049450 BARIYA SURTIBEN SENABHAIA 00691 IPOS0000001 850 850 Processed 28/09/2023 5929933313 BARIYA SURATIBEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
648 Garbada GJ-23-004-003-001/99966633
(Bharsada) 		1123004000NRG24220920230805068 23/09/2023 BAMANIYA BACHIBEN RUPSING 1123004WL049450 BAMANIYA BACHIBEN RUPSING 00691 IPOS0000001 850 850 Processed 28/09/2023 5929933501 BACHIBEN RUPSINH BAMANIYA ICICI BANK LTD(508534)
649 Garbada GJ-23-004-005-002/96657080
(Bhutardi) 		1123004000NRG24230920230810215 23/09/2023 mavi shushilaben khushalbhai 1123004WL049800 mavi shushilaben khushalbhai 00691 IPOS0000001 1434 1434 Rejected 28/09/2023 5929933259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24230920230810275 23/09/2023 Parmar adiyabhai harsingbhai 1123004WL049804 Parmar adiyabhai harsingbhai 00691 IPOS0000001 478 478 Processed 28/09/2023 5929933706 VISALBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
651 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG24230920230805904 23/09/2023 Bindiyaben Manubhai Bhabhor 1123004WL049506 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933603 BINDIYABEN MANUBHAI BANK OF BARODA(606985)
652 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG24220920230798977 23/09/2023 Baria Madhuriben Bhartasinh 1123004WL048928 Baria Madhuriben Bhartasinh 00691 IPOS0000001 1400 1400 Processed 28/09/2023 5929933512 BARIA MADHURIBEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-009-001/25
(Dadur) 		1123004000NRG24230920230805976 23/09/2023 Parmar Surtiben Rakeshbhai 1123004WL049509 Parmar Surtiben Rakeshbhai 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933650 PARMAR SURTIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-009-001/916652898
(Dadur) 		1123004000NRG24230920230808456 23/09/2023 Bamanya Shardaben Javsingbhai 1123004WL049673 Bamanya Shardaben Javsingbhai 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933697 SHARDABEN JAVSING BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-009-001/9664440
(Dadur) 		1123004000NRG24230920230806025 23/09/2023 Chetanbhai 1123004WL049511 Chetanbhai 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933469 BARIA CHIRAGKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-009-001/999665176
(Dadur) 		1123004000NRG24230920230805989 23/09/2023 Bamanaya Rinkalben Parthibhai 1123004WL049509 Bamanaya Rinkalben Parthibhai 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933649 BAMANAYA RINKALBEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG24230920230805992 23/09/2023 bhuriya bharatabhai kukabhai 1123004WL049509 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933511 BHURIA BHARATBHAI KU BANK OF BARODA(606985)
658 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG24230920230805993 23/09/2023 Bamaniya Kalpeshkumar 1123004WL049509 Bamaniya Kalpeshkumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933513 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-012-001/96688840
(Gangardi) 		1123004000NRG24230920230806108 23/09/2023 Bhuriya Sachinbhai Mansingbhai 1123004WL049517 Bhuriya Sachinbhai Mansingbhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933409 BHURIYA SACHINBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-012-001/966889808
(Gangardi) 		1123004000NRG24230920230806120 23/09/2023 Baria Pareshkumar Madubhai 1123004WL049517 Baria Pareshkumar Madubhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933354 BARIA PARESHKUMAR MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-012-001/966889942
(Gangardi) 		1123004000NRG24230920230806135 23/09/2023 Bhuriya Jayarajbhai Karansinh 1123004WL049517 Bhuriya Jayarajbhai Karansinh 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933700 BHURIYA JAYARAJBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-012-001/966889942
(Gangardi) 		1123004000NRG24230920230806136 23/09/2023 Bhuriya Mayan Karansinh 1123004WL049517 Bhuriya Mayan Karansinh 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933699 BHURIYA MAYAN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-012-001/966889943
(Gangardi) 		1123004000NRG24230920230806137 23/09/2023 Bariya Mamtaben Makansinh 1123004WL049517 Bariya Mamtaben Makansinh 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933702 BARIYA MAMTABEN MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-012-001/966889944
(Gangardi) 		1123004000NRG24230920230806138 23/09/2023 Baria Anjuben Makansinh 1123004WL049517 Baria Anjuben Makansinh 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933703 BARIA ANJUBEN MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-012-001/966889947
(Gangardi) 		1123004000NRG24230920230806140 23/09/2023 Kachila Gangaben Kevlbhai 1123004WL049517 Kachila Gangaben Kevlbhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933701 KANCHILA GANGABEN KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-012-001/982566038
(Gangardi) 		1123004000NRG24230920230806151 23/09/2023 Bhuriya Karansinh Savlabhai 1123004WL049517 Bhuriya Karansinh Savlabhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933704 BHURIYA KARANSINH SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-012-001/982566039
(Gangardi) 		1123004000NRG24230920230806152 23/09/2023 Bariya Saralaben Arjunbhai 1123004WL049517 Bariya Saralaben Arjunbhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933410 BARIYA SARALABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-012-001/982566040
(Gangardi) 		1123004000NRG24230920230806153 23/09/2023 Baria Nareshkumar Makansinh 1123004WL049517 Baria Nareshkumar Makansinh 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933705 BARIA NARESHKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG24230920230806157 23/09/2023 Rathod Vaishaliben Girishbhai 1123004WL049518 Rathod Vaishaliben Girishbhai 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933667 RATHOD VAISHALIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG24230920230806158 23/09/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL049518 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933454 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24230920230806221 23/09/2023 RONAKKUMAR DILIPBHAI 1123004WL049519 RONAKKUMAR DILIPBHAI 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933272 CHAVDA RONAKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24230920230806222 23/09/2023 VIDHYABEN DILIPBHAI 1123004WL049519 VIDHYABEN DILIPBHAI 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933273 CHAVDA VIDHIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-013-001/9912350034
(Garbada) 		1123004000NRG24230920230806223 23/09/2023 VIDHIBEN DILIPBHAI 1123004WL049519 VIDHIBEN DILIPBHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933271 CHAVDA VIDHYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004000NRG24230920230806160 23/09/2023 Rathod Vaishaliben Rajkumar 1123004WL049518 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933516 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG24230920230806161 23/09/2023 Kamlaben Arjunsinh Rathod 1123004WL049518 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933620 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG24230920230806162 23/09/2023 Bhura Mehulkumar Kacharabhai 1123004WL049518 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933519 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG24230920230806163 23/09/2023 Rathod Rekhaben 1123004WL049518 Rathod Rekhaben 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933502 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG24230920230806164 23/09/2023 Rathod Ajaykumar Navalsing 1123004WL049518 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933518 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004000NRG24230920230806165 23/09/2023 Parmar Bharatsing Parthibhai 1123004WL049518 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933517 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004000NRG24230920230806166 23/09/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL049518 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933558 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG24230920230806167 23/09/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL049518 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933610 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004000NRG24230920230806168 23/09/2023 Bhura Navinbhai Kacharabhai 1123004WL049518 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933613 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG24230920230806169 23/09/2023 Jadav Mamataben Ratansingbhai 1123004WL049518 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933615 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG24230920230806170 23/09/2023 Jadav Ushaben Manojkumar 1123004WL049518 Jadav Ushaben Manojkumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933614 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG24230920230806171 23/09/2023 Jadav Dhaniben Pavankumar 1123004WL049518 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933616 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG24230920230806172 23/09/2023 Karansinh Keshvabhai Rathod 1123004WL049518 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933612 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG24230920230806173 23/09/2023 Rathod Vikaskumar Kanjibhai 1123004WL049518 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933521 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004000NRG24230920230806174 23/09/2023 Rathod Sunilkumar Nanjibhai 1123004WL049518 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933520 Rathod Sunilkumar Nanjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
689 Garbada GJ-23-004-013-001/9912350153
(Garbada) 		1123004000NRG24230920230806176 23/09/2023 Rathod Tusharkumar Narendrasinh 1123004WL049518 Rathod Tusharkumar Narendrasinh 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933666 RATHOD TUSHARKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-013-001/9912350154
(Garbada) 		1123004000NRG24230920230806177 23/09/2023 Rathod Rutikkumar Sanjaykumar 1123004WL049518 Rathod Rutikkumar Sanjaykumar 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933670 RATHOD RUTIKKUMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-013-001/9912350155
(Garbada) 		1123004000NRG24230920230806178 23/09/2023 Bhabhor Kalpeshkumar Ramanbhai 1123004WL049518 Bhabhor Kalpeshkumar Ramanbhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933663 BHABHOR KALPESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-013-001/9912350156
(Garbada) 		1123004000NRG24230920230806179 23/09/2023 Rathod Radhikaben Sunilkumar 1123004WL049518 Rathod Radhikaben Sunilkumar 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933668 RATHOD RADHIKABEN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-013-001/9912350157
(Garbada) 		1123004000NRG24230920230806180 23/09/2023 Rathod Pravinkumar Vachatbhai 1123004WL049518 Rathod Pravinkumar Vachatbhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933669 RATHOD PRAVINKUMAR VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-013-001/9912350158
(Garbada) 		1123004000NRG24230920230806181 23/09/2023 Rathod Surekhaben Rajeshbhai 1123004WL049518 Rathod Surekhaben Rajeshbhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933664 RATHOD SUREKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-013-001/9912350162
(Garbada) 		1123004000NRG24230920230806182 23/09/2023 Chauhan Rajeshkumar Bachubhai 1123004WL049518 Chauhan Rajeshkumar Bachubhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933460 CHAUHAN RAJESHKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-013-001/9912350165
(Garbada) 		1123004000NRG24230920230806183 23/09/2023 Rathod Mohansinh Somsing 1123004WL049518 Rathod Mohansinh Somsing 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933658 RATHOD MOHANSINH SOMSING INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-013-001/9912350166
(Garbada) 		1123004000NRG24230920230806184 23/09/2023 Rathod Manjulaben Mohansinh 1123004WL049518 Rathod Manjulaben Mohansinh 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933662 RATHOD MANJULABEN MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-013-001/9912350167
(Garbada) 		1123004000NRG24230920230806185 23/09/2023 Rathod Sanjaykumar Somasih 1123004WL049518 Rathod Sanjaykumar Somasih 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933671 RATHOD SANJAYKUMAR SOMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-013-001/9912350168
(Garbada) 		1123004000NRG24230920230806186 23/09/2023 Rathod Laxmiben Sanjayabhai 1123004WL049518 Rathod Laxmiben Sanjayabhai 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933696 RATHOD LAXMIBEN SANJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-013-001/9912350169
(Garbada) 		1123004000NRG24230920230806187 23/09/2023 Rathod Anandsinh Gumansinh 1123004WL049518 Rathod Anandsinh Gumansinh 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933660 RATHOD ANANDSINH GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-013-001/9912350170
(Garbada) 		1123004000NRG24230920230806188 23/09/2023 Rathod Radhaben Anandsinh 1123004WL049518 Rathod Radhaben Anandsinh 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933659 RATHOD RADHABEN ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-013-001/9912350172
(Garbada) 		1123004000NRG24230920230806189 23/09/2023 Kochra Shaileshbhai Bhagatsinh 1123004WL049518 Kochra Shaileshbhai Bhagatsinh 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933665 KOCHRA SHAILESHBHAI BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-013-001/9912350174
(Garbada) 		1123004000NRG24230920230806190 23/09/2023 Hathila Maheshbhai Bhartsig 1123004WL049518 Hathila Maheshbhai Bhartsig 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933657 HATHILA MAHESHBHAI BHARTSIG INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-013-001/9912350175
(Garbada) 		1123004000NRG24230920230806191 23/09/2023 Rathod Jitendrakumar Rupsinh 1123004WL049518 Rathod Jitendrakumar Rupsinh 00691 IPOS0000001 920 920 Processed 28/09/2023 5929933661 RATHOD JITENDRAKUMAR RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG24230920230806249 23/09/2023 RAMIBEN M 1123004WL049521 RAMIBEN M 00691 IPOS0000001 650 650 Processed 28/09/2023 5929933459 REKHABEN KAMALESHBHAI MED ICICI BANK LTD(508534)
706 Garbada GJ-23-004-014-001/95673493
(Gulbar) 		1123004000NRG24230920230806301 23/09/2023 RAKESH KASNA 1123004WL049523 RAKESH KASNA 00691 IPOS0000001 650 650 Processed 28/09/2023 5929933503 RAKESHBHAI KASANABHA BANK OF BARODA(606985)
707 Garbada GJ-23-004-014-001/9567376069
(Gulbar) 		1123004000NRG24230920230806266 23/09/2023 MEDA VJIYABHAI TERIYABHAI 1123004WL049521 MEDA VJIYABHAI TERIYABHAI 00691 IPOS0000001 650 650 Rejected 28/09/2023 5929933453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Garbada GJ-23-004-014-001/9567376137
(Gulbar) 		1123004000NRG24230920230806292 23/09/2023 Mandod Mansukhbhai Ditiyabhai 1123004WL049522 Mandod Mansukhbhai Ditiyabhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933314 Mr. MANSUKHBHAI DITIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
709 Garbada GJ-23-004-014-001/9567376171
(Gulbar) 		1123004000NRG24230920230806267 23/09/2023 Mandod Ditabhai Sengajibhai 1123004WL049521 Mandod Ditabhai Sengajibhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933555 MR DITABHAI SENGAJIBHAI MANDOD STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-014-001/9567376171
(Gulbar) 		1123004000NRG24230920230806268 23/09/2023 Mandod Rahulbhai Ditabhai 1123004WL049521 Mandod Rahulbhai Ditabhai 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929933556 Mandod Rahulbhai Ditabhai AXIS BANK(607153)
711 Garbada GJ-23-004-014-001/9567376184
(Gulbar) 		1123004000NRG24230920230806296 23/09/2023 Sangiben Ineshbhai Mandod 1123004WL049522 Sangiben Ineshbhai Mandod 00691 IPOS0000001 1175 1175 Rejected 28/09/2023 5929933557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Garbada GJ-23-004-021-001/10110
(Nandva) 		1123004000NRG24230920230808697 23/09/2023 PASAYA SURTIBEN MAKNABHAI 1123004WL049692 PASAYA SURTIBEN MAKNABHAI 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933457 PASAYA SURATIBEN MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
713 Garbada GJ-23-004-021-001/9238011082
(Nandva) 		1123004000NRG24230920230808698 23/09/2023 PASAYA MANJUBEN RAMUBHAI 1123004WL049692 PASAYA MANJUBEN RAMUBHAI 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933257 MANJUBEN RAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
714 Garbada GJ-23-004-021-001/9238011083
(Nandva) 		1123004000NRG24230920230808699 23/09/2023 DEVIKABEN ASHOKBHAI PARMAR 1123004WL049692 DEVIKABEN ASHOKBHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933258 DEVIKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
715 Garbada GJ-23-004-021-001/9238011084
(Nandva) 		1123004000NRG24230920230808700 23/09/2023 RATHOD INDUBEN LAXMANBHAI 1123004WL049692 RATHOD INDUBEN LAXMANBHAI 00691 IPOS0000001 1200 1200 Rejected 28/09/2023 5929933255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Garbada GJ-23-004-021-001/9238011085
(Nandva) 		1123004000NRG24230920230808701 23/09/2023 PASAYA BHUMIKABEN HIRABHAI 1123004WL049692 PASAYA BHUMIKABEN HIRABHAI 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933599 BHUMIKABEN HIRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
717 Garbada GJ-23-004-021-001/9238011086
(Nandva) 		1123004000NRG24230920230808774 23/09/2023 RATHOD LAXMANBHAI BACHUBHAI 1123004WL049696 RATHOD LAXMANBHAI BACHUBHAI 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933254 RATHOD LAXMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-021-001/9238011087
(Nandva) 		1123004000NRG24230920230808775 23/09/2023 RATHOD TRUPTIBEN LAXMANBHAI 1123004WL049696 RATHOD TRUPTIBEN LAXMANBHAI 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933256 TRUPTI LAXMANBHAI RATHOD BANK OF INDIA(508505)
719 Garbada GJ-23-004-021-001/9363502
(Nandva) 		1123004000NRG24230920230808777 23/09/2023 Pasaya Nathabhai Maknabhai 1123004WL049696 Pasaya Nathabhai Maknabhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933456 NATHABHAI MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-021-001/9363503
(Nandva) 		1123004000NRG24230920230808778 23/09/2023 Pasaya Ajitbhai Ratnabhai 1123004WL049696 Pasaya Ajitbhai Ratnabhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933455 MR AJITE RATANSING PASAYA STATE BANK OF INDIA(508548)
721 Garbada GJ-23-004-021-001/9562746
(Nandva) 		1123004000NRG24230920230808783 23/09/2023 SAVITABEN 1123004WL049696 SAVITABEN 00691 IPOS0000001 1200 1200 Rejected 28/09/2023 5929933601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Garbada GJ-23-004-021-001/9564420
(Nandva) 		1123004000NRG24230920230808792 23/09/2023 Laxmiben 1123004WL049696 Laxmiben 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933573 MISS LAXMI RATANSINH PASAYA STATE BANK OF INDIA(508548)
723 Garbada GJ-23-004-021-001/956586517
(Nandva) 		1123004000NRG24230920230808804 23/09/2023 Hanshaben Babubhai Pasaya 1123004WL049696 Hanshaben Babubhai Pasaya 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933253 MASTER HANSABEN BABUBHAI PACHAYA STATE BANK OF INDIA(508548)
724 Garbada GJ-23-004-021-001/956586594
(Nandva) 		1123004000NRG24230920230808808 23/09/2023 Gohil Lalabhai Manglabhai 1123004WL049696 Gohil Lalabhai Manglabhai 00691 IPOS0000001 1200 1200 Processed 28/09/2023 5929933472 GOHIL LALABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24230920230810712 23/09/2023 KHARAD RAMILABEN RAMESHBHAI 1123004WL049850 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933500 KHARAD RASILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG24230920230810717 23/09/2023 KHARAD DITABHAI DALIYABHAI 1123004WL049850 KHARAD DITABHAI DALIYABHAI 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933208 KHARAD DITABHAI DALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG24230920230810718 23/09/2023 KHARAD PUNIBEN DITABHAI 1123004WL049850 KHARAD PUNIBEN DITABHAI 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933252 KHARAD PUNIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-029-002/9565867410
(Tunki Vaju) 		1123004000NRG24230920230810720 23/09/2023 Sangadiya Mayurbhai Bharatabhai 1123004WL049850 Sangadiya Mayurbhai Bharatabhai 00691 IPOS0000001 10 10 Processed 28/09/2023 5929933564 SANGADIYA MAYURBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-029-002/9565867411
(Tunki Vaju) 		1123004000NRG24230920230810721 23/09/2023 KHARAD RAMCHANDBHAI NABALABHAI 1123004WL049850 KHARAD RAMCHANDBHAI NABALABHAI 00691 IPOS0000001 10 10 Processed 28/09/2023 5929933467 KHARAD RAMCHANDBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG24230920230810722 23/09/2023 KHARAD RAMANBHAI DITABHAI 1123004WL049850 KHARAD RAMANBHAI DITABHAI 00691 IPOS0000001 10 10 Processed 28/09/2023 5929933473 KHARAD RAMANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-029-002/9565867433
(Tunki Vaju) 		1123004000NRG24230920230810725 23/09/2023 KHARAD DITABHAI JALUBHAI 1123004WL049850 KHARAD DITABHAI JALUBHAI 00691 IPOS0000001 10 10 Processed 28/09/2023 5929933474 KHARAD DITABHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24230920230810727 23/09/2023 Kharad Chuniyabhai Mehiyabhai 1123004WL049850 Kharad Chuniyabhai Mehiyabhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933617 KHARAD CHUNIYABHAI MEHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24230920230810728 23/09/2023 Kharad Ramilaben Chuniyabhai 1123004WL049850 Kharad Ramilaben Chuniyabhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933618 KHARAD RAMILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-029-002/9565867554
(Tunki Vaju) 		1123004000NRG24230920230810730 23/09/2023 Kharad Vijaybhai Rameshbhai 1123004WL049850 Kharad Vijaybhai Rameshbhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933515 KHARAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24230920230810731 23/09/2023 Kharad Mavjibhai Ditabhai 1123004WL049850 Kharad Mavjibhai Ditabhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933653 KHARAD MAVJIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24230920230810732 23/09/2023 Kharad Ramilaben Mavjibhai 1123004WL049850 Kharad Ramilaben Mavjibhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933619 KHARAD RAMILABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-029-002/9565867560
(Tunki Vaju) 		1123004000NRG24230920230810733 23/09/2023 Kharad Vanitaben Kanubhai 1123004WL049850 Kharad Vanitaben Kanubhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933622 KHARAD VANITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-029-002/9565867561
(Tunki Vaju) 		1123004000NRG24230920230810735 23/09/2023 Kharad Ajaybhai Rameshbhai 1123004WL049850 Kharad Ajaybhai Rameshbhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933652 KHARAD AJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-029-002/9565867561
(Tunki Vaju) 		1123004000NRG24230920230810734 23/09/2023 Kharad Rameshbhai Amarabhai 1123004WL049850 Kharad Rameshbhai Amarabhai 00691 IPOS0000001 1195 1195 Rejected 28/09/2023 5929933648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 Garbada GJ-23-004-029-002/9565867564
(Tunki Vaju) 		1123004000NRG24230920230810736 23/09/2023 Kharad Mukeshbhai Amarabhai 1123004WL049850 Kharad Mukeshbhai Amarabhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933654 KHARAD MUKESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-029-002/9565867566
(Tunki Vaju) 		1123004000NRG24230920230810737 23/09/2023 Kharad Ramanbhai Maganbhai 1123004WL049850 Kharad Ramanbhai Maganbhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933655 KHARAD RAMANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-029-002/9565867566
(Tunki Vaju) 		1123004000NRG24230920230810738 23/09/2023 Kharad Sonalben Ramanbhai 1123004WL049850 Kharad Sonalben Ramanbhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933656 KHARAD SONALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-029-002/9565867567
(Tunki Vaju) 		1123004000NRG24230920230810739 23/09/2023 Kharad Ajaybhai Parsubhai 1123004WL049850 Kharad Ajaybhai Parsubhai 00691 IPOS0000001 1195 1195 Processed 28/09/2023 5929933651 KHARAD AJAYBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-031-001/9565169
(Vajelav) 		1123004000NRG24230920230811215 23/09/2023 Damor Pareshbhai Himabhai 1123004WL049898 Damor Pareshbhai Himabhai 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933570 DAMOR PARESHBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG24230920230811158 23/09/2023 CHANDUBHAI 1123004WL049897 CHANDUBHAI 00691 IPOS0000001 444 444 Processed 28/09/2023 5929933468 Mr. CHANDUBHAI RUPSINH DAMOR CENTRAL BANK OF INDIA(607115)
746 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004000NRG24230920230811160 23/09/2023 DAMOR DXABEN KANTIBEN 1123004WL049897 DAMOR DXABEN KANTIBEN 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933302 DAKSHABEN KANTIBHAI BANK OF BARODA(606985)
747 Garbada GJ-23-004-031-001/9565346
(Vajelav) 		1123004000NRG24230920230811159 23/09/2023 DAMOR KANTIBHAI NABALABHAI 1123004WL049897 DAMOR KANTIBHAI NABALABHAI 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933304 Mr. KANTIBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
748 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004000NRG24230920230811161 23/09/2023 DAMOR CHANDUBHAI NAVALABHAI 1123004WL049897 DAMOR CHANDUBHAI NAVALABHAI 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933269 MR CHANDUBHAI NAVALABHAI DAMOR STATE BANK OF INDIA(508548)
749 Garbada GJ-23-004-031-001/9565392
(Vajelav) 		1123004000NRG24230920230811162 23/09/2023 LALIBEN 1123004WL049897 LALIBEN 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933270 Mrs. LALIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
750 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004000NRG24230920230811163 23/09/2023 MENABEN MUMDABHAI 1123004WL049897 MENABEN MUMDABHAI 00691 IPOS0000001 444 444 Processed 28/09/2023 5929933306 MENABEN MUMADABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-031-001/9565432-B
(Vajelav) 		1123004000NRG24230920230811164 23/09/2023 Priyankaben Kiranbhai Damor 1123004WL049897 Priyankaben Kiranbhai Damor 00691 IPOS0000001 444 444 Processed 28/09/2023 5929933621 PRIYANKABEN KIRANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG24230920230811230 23/09/2023 BHURIYA MANJULABEN NARESHBHAI 1123004WL049898 BHURIYA MANJULABEN NARESHBHAI 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933466 BHURIYA MANJUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-031-001/9565577685
(Vajelav) 		1123004000NRG24230920230811229 23/09/2023 BHURIYA NARESHBHAI MANSING 1123004WL049898 BHURIYA NARESHBHAI MANSING 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933465 BHURIYA NARESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-031-001/9565577714
(Vajelav) 		1123004000NRG24230920230811231 23/09/2023 PARMAR MAJUBHAI CHANUBHAI 1123004WL049898 PARMAR MAJUBHAI CHANUBHAI 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933510 MAJUBHAI SHANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24230920230811232 23/09/2023 Damor Pravinbhai Mathurbhai 1123004WL049898 Damor Pravinbhai Mathurbhai 00691 IPOS0000001 440 440 Processed 28/09/2023 5929933261 PARVINBHAI MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-031-001/9565577725
(Vajelav) 		1123004000NRG24230920230811233 23/09/2023 Damor Ramilaben Pravinbhai 1123004WL049898 Damor Ramilaben Pravinbhai 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933568 RAMILABEN PRAVINBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-031-001/9665577796
(Vajelav) 		1123004000NRG24230920230811239 23/09/2023 BODIBEN 1123004WL049898 BODIBEN 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933265 BODIBEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-031-001/9665577797
(Vajelav) 		1123004000NRG24230920230811240 23/09/2023 PARMAR NINUBHAI DHULIYABHAI 1123004WL049898 PARMAR NINUBHAI DHULIYABHAI 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933267 PARMAR NEENUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-031-001/9665577857
(Vajelav) 		1123004000NRG24230920230811245 23/09/2023 KATARA SURESHBHAI SANUBHAI 1123004WL049898 KATARA SURESHBHAI SANUBHAI 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933275 KATARA SURYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG24230920230811246 23/09/2023 DAMOR SANJAYBHAI BHARATBHAI 1123004WL049898 DAMOR SANJAYBHAI BHARATBHAI 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933263 Mr. SANJAYBHAI BHARATSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
761 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG24230920230811247 23/09/2023 LALLITABEN 1123004WL049898 LALLITABEN 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933264 LALITABEN SANJAYBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-031-001/9665577940
(Vajelav) 		1123004000NRG24230920230811248 23/09/2023 DAMOR BHURIBEN GOPSING 1123004WL049898 DAMOR BHURIBEN GOPSING 00691 IPOS0000001 440 440 Processed 28/09/2023 5929933309 BHURIBEN GOPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-031-001/9665577940
(Vajelav) 		1123004000NRG24230920230811249 23/09/2023 GOPSING 1123004WL049898 GOPSING 00691 IPOS0000001 440 440 Processed 28/09/2023 5929933310 GOPIYABHAI MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-031-001/9665577941
(Vajelav) 		1123004000NRG24230920230811250 23/09/2023 DAMOR MITHALIBEN GUMALABHAI 1123004WL049898 DAMOR MITHALIBEN GUMALABHAI 00691 IPOS0000001 660 660 Processed 28/09/2023 5929933311 MEETHLIBEN GUMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-031-001/9665577949
(Vajelav) 		1123004000NRG24230920230811251 23/09/2023 AMALIYAR SURMALBHAI NAVSING 1123004WL049898 AMALIYAR SURMALBHAI NAVSING 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933266 AMLIYAR SURMALBHAI NAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-031-001/9665577970
(Vajelav) 		1123004000NRG24230920230811252 23/09/2023 DAMOR JETABEN MATHURBHAI 1123004WL049898 DAMOR JETABEN MATHURBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933308 JETABEN MATHURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-031-001/9665577970
(Vajelav) 		1123004000NRG24230920230811253 23/09/2023 MATHURBHAI 1123004WL049898 MATHURBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933307 MATHURBHAI BHALJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-031-001/9665577971
(Vajelav) 		1123004000NRG24230920230811254 23/09/2023 DAMOR ASHOKBHAI KANUBHAI 1123004WL049898 DAMOR ASHOKBHAI KANUBHAI 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933262 ASHOKBHAI KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG24230920230811211 23/09/2023 DAMOR HANESHBHAI KANTIBHAI 1123004WL049897 DAMOR HANESHBHAI KANTIBHAI 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933305 HANESHBHAI KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG24230920230811212 23/09/2023 DAMOR MAMATABEN HANESHBHAI 1123004WL049897 DAMOR MAMATABEN HANESHBHAI 00691 IPOS0000001 840 840 Processed 28/09/2023 5929933303 MAMTABEN JAGVANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-031-001/9665577991
(Vajelav) 		1123004000NRG24230920230811256 23/09/2023 Damor Bijuben Himabhai 1123004WL049898 Damor Bijuben Himabhai 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933571 DAMOR BIJUBEN HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-031-001/9665577991
(Vajelav) 		1123004000NRG24230920230811255 23/09/2023 Damor Himabhai Kalajibhai 1123004WL049898 Damor Himabhai Kalajibhai 00691 IPOS0000001 880 880 Processed 28/09/2023 5929933569 DAMOR HIMABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-032-001/9567668091
(Zari Bujarg) 		1123004000NRG24230920230811416 23/09/2023 Amdube 1123004WL049914 Amdube 00691 IPOS0000001 1350 1350 Rejected 28/09/2023 5929933698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Garbada GJ-23-004-032-001/9567670201
(Zari Bujarg) 		1123004000NRG24230920230811417 23/09/2023 Mavi Karmaben Rajubhai 1123004WL049914 Mavi Karmaben Rajubhai 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933608 MRS KARMABEN RAJUBHAI MAVI STATE BANK OF INDIA(508548)
775 Garbada GJ-23-004-032-001/956767520
(Zari Bujarg) 		1123004000NRG24230920230811418 23/09/2023 MAVI VIKASHBHAI NARUBHAI 1123004WL049914 MAVI VIKASHBHAI NARUBHAI 00691 IPOS0000001 1150 1150 Rejected 28/09/2023 5929933408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Garbada GJ-23-004-032-001/9568049
(Zari Bujarg) 		1123004000NRG24230920230811419 23/09/2023 Mavi Sardarbhai Mukeshbhai 1123004WL049914 Mavi Sardarbhai Mukeshbhai 00691 IPOS0000001 1150 1150 Rejected 28/09/2023 5929933609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Garbada GJ-23-004-032-001/98766783
(Zari Bujarg) 		1123004000NRG24230920230811421 23/09/2023 Mukeshbhai 1123004WL049914 Mukeshbhai 00691 IPOS0000001 1350 1350 Rejected 28/09/2023 5929933563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Garbada GJ-23-004-032-001/9876678431
(Zari Bujarg) 		1123004000NRG24230920230811422 23/09/2023 MAVI NAJUBHAI CHETANBHAI 1123004WL049914 MAVI NAJUBHAI CHETANBHAI 00691 IPOS0000001 1150 1150 Processed 28/09/2023 5929933362 MAVI NAJUBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24230920230811509 23/09/2023 MEDA ALABEN BHAJUBHAI 1123004WL049918 MEDA ALABEN BHAJUBHAI 00691 IPOS0000001 1125 1125 Rejected 28/09/2023 5929933458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Garbada GJ-23-004-032-001/9876678666
(Zari Bujarg) 		1123004000NRG24230920230811425 23/09/2023 Sangod Ajaybhai Tersingbhai 1123004WL049914 Sangod Ajaybhai Tersingbhai 00691 IPOS0000001 1350 1350 Rejected 28/09/2023 5929933514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Garbada GJ-23-004-032-001/9876678666
(Zari Bujarg) 		1123004000NRG24230920230811426 23/09/2023 Sangod Tinaben Ajaybhai 1123004WL049914 Sangod Tinaben Ajaybhai 00691 IPOS0000001 1350 1350 Rejected 28/09/2023 5929933565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Garbada GJ-23-004-032-001/987667870
(Zari Bujarg) 		1123004000NRG24230920230811427 23/09/2023 Nalvaya Himatbhai Pratapbhai 1123004WL049914 Nalvaya Himatbhai Pratapbhai 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933567 HIMATBHAI PRATAPBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-032-001/987667872
(Zari Bujarg) 		1123004000NRG24230920230811428 23/09/2023 Sangod Hariyabhai Mansukhabhai 1123004WL049914 Sangod Hariyabhai Mansukhabhai 00691 IPOS0000001 1350 1350 Processed 28/09/2023 5929933416 SANGOD HARIYABHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-032-001/987667872
(Zari Bujarg) 		1123004000NRG24230920230811429 23/09/2023 Sangod Radhikaben Hariyabhai 1123004WL049914 Sangod Radhikaben Hariyabhai 00691 IPOS0000001 1350 1350 Rejected 28/09/2023 5929933572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Garbada GJ-23-004-034-001/9567670349
(BHILWA (GARBADA)) 		1123004000NRG24220920230805185 23/09/2023 baria majubhai lasubhai 1123004WL049457 baria majubhai lasubhai 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933407 MR SOMA MAKNA MAVI STATE BANK OF INDIA(508548)
786 Garbada GJ-23-004-034-001/9567670368
(BHILWA (GARBADA)) 		1123004000NRG24220920230805216 23/09/2023 kamliben mesubhai 1123004WL049458 kamliben mesubhai 00691 IPOS0000001 1100 1100 Processed 28/09/2023 5929933411 KANITABEN BARIYA BANK OF BARODA(606985)
787 Garbada GJ-23-004-034-001/9567670388
(BHILWA (GARBADA)) 		1123004000NRG24220920230805217 23/09/2023 BARIYA DITABHAI MANUBHAI 1123004WL049458 BARIYA DITABHAI MANUBHAI 00691 IPOS0000001 1100 1100 Processed 28/09/2023 5929933268 Bariya Ditabhai FINO PAYMENTS BANK LTD(608001)
788 Garbada GJ-23-004-034-001/9567671045
(BHILWA (GARBADA)) 		1123004000NRG24220920230805220 23/09/2023 GANAVA NAKULBHAI RAMANBHAI 1123004WL049458 GANAVA NAKULBHAI RAMANBHAI 00691 IPOS0000001 1100 1100 Processed 28/09/2023 5929933316 Bariya Sensinhbhai Manubhai FINO PAYMENTS BANK LTD(608001)
789 Garbada GJ-23-004-034-001/9567671158
(BHILWA (GARBADA)) 		1123004000NRG24220920230805187 23/09/2023 TOFAN 1123004WL049457 TOFAN 00691 IPOS0000001 1125 1125 Processed 28/09/2023 5929933315 BARIYA TOPANBHAI KAL BANK OF BARODA(606985)
790 Garbada GJ-23-004-035-001/9567670783
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806389 23/09/2023 negadi kalkeshkumar kasnabhai 1123004WL049532 negadi kalkeshkumar kasnabhai 00691 IPOS0000001 1250 1250 Rejected 28/09/2023 5929933464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806390 23/09/2023 vala kantaben devshand 1123004WL049532 vala kantaben devshand 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929933470 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806395 23/09/2023 VALA DHANABHAI RAMABHAI 1123004WL049532 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929933471 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
793 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806397 23/09/2023 Vala bhuriben Sureshbhai 1123004WL049532 Vala bhuriben Sureshbhai 00691 IPOS0000001 1250 1250 Rejected 28/09/2023 5929933463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806396 23/09/2023 Vala Sureshbhai Dhanabhai 1123004WL049532 Vala Sureshbhai Dhanabhai 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929933461 VALA SURESHBHAI DHANABHAI UNION BANK OF INDIA(508500)
795 Garbada GJ-23-004-035-001/95698081
(GUNGARDI (GARBADA)) 		1123004000NRG24230920230806402 23/09/2023 namliben 1123004WL049532 namliben 00691 IPOS0000001 1500 1500 Rejected 28/09/2023 5929933462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 242006 242006
Total 815168 815168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25395
2 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0CHADAH CHANDWADA 59599
3 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13482
4 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7050
5 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0DOHADX DOHAD BRANCH 24602
6 Garbada GJ1123004_230923APB_FTO_140984 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 45833
7 Garbada GJ1123004_230923APB_FTO_140984 Bank of India BKID0002082 DAHOD BRANCH 2332
8 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 50793
9 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1290
10 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 25203
11 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 73215
12 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 10030
13 Garbada GJ1123004_230923APB_FTO_140984 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 2700
14 Garbada GJ1123004_230923APB_FTO_140984 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6084
15 Garbada GJ1123004_230923APB_FTO_140984 Central Bank Of India CBIN0281647 JASWADA 75473
16 Garbada GJ1123004_230923APB_FTO_140984 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2000
17 Garbada GJ1123004_230923APB_FTO_140984 IDBI Bank IBKL0000445 DAHOD 1350
18 Garbada GJ1123004_230923APB_FTO_140984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3350
19 Garbada GJ1123004_230923APB_FTO_140984 ICICI BANK ICIC0002245 RABDAL 2275
20 Garbada GJ1123004_230923APB_FTO_140984 Indian Bank IDIB000D508 Dahod 6250
21 Garbada GJ1123004_230923APB_FTO_140984 Punjab National Bank PUNB0992300 ANAND 350
22 Garbada GJ1123004_230923APB_FTO_140984 State Bank of India SBIN0000368 DAHOD 44190
23 Garbada GJ1123004_230923APB_FTO_140984 State Bank of India SBIN0002645 GARBADA 64718
24 Garbada GJ1123004_230923APB_FTO_140984 UCO Bank UCBA0003168 Dahod 1125
25 Garbada GJ1123004_230923APB_FTO_140984 Union Bank of India UBIN0531049 DOHAD 4798
26 Garbada GJ1123004_230923APB_FTO_140984 Union Bank of India UBIN0538701 MORVI 1200
27 Garbada GJ1123004_230923APB_FTO_140984 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 1200
28 Garbada GJ1123004_230923APB_FTO_140984 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1150
29 Garbada GJ1123004_230923APB_FTO_140984 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16125
30 Garbada GJ1123004_230923APB_FTO_140984 India Post Payments Bank IPOS0000001 BOTAD 1200
31 Garbada GJ1123004_230923APB_FTO_140984 India Post Payments Bank IPOS0000001 DAHOD 240806

Download In Excel