Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_270324APB_FTO_226360
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-23-004-003-001/9912350049
(Bharsada) 		1123004000NRG24260320241359495 27/03/2024 Sangod Shaileshbhai Nanajibhai 1123004WL099063 Sangod Shaileshbhai Nanajibhai 00032 UTIB0000367 1645 1645 Processed 23/04/2024 3220388547 Sangod Shaileshbhai Nanajibhai FINO PAYMENTS BANK LTD(608001)
2 Garbada GJ-23-004-013-001/9523606
(Garbada) 		1123004000NRG24270320241362212 27/03/2024 Meda Sandipbhai Rameshbhai 1123004WL099323 Meda Sandipbhai Rameshbhai 00032 UTIB0000367 1645 1645 Processed 23/04/2024 3220388250 Mr. SANDIPBHAI RAMESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Garbada GJ-23-004-021-001/9238011081
(Nandva) 		1123004000NRG24210320241344163 27/03/2024 PASAYA JIGNESHBHAI BACHUBHAI 1123004WL097847 PASAYA JIGNESHBHAI BACHUBHAI 00032 UTIB0000367 1750 1750 Processed 23/04/2024 3220388219 PASAYA JIGNESHBHAI BACHUBHAI AXIS BANK(607153)
4 Garbada GJ-23-004-034-001/9567671586
(BHILWA (GARBADA)) 		1123004000NRG24260320241359652 27/03/2024 Rathod Harishbhai Rupabhai 1123004WL099077 Rathod Harishbhai Rupabhai 00032 UTIB0000367 800 800 Processed 23/04/2024 3220388254 Rathod Harishbhai Rupabhai AXIS BANK(607153)
SubTotal 5840 5840
5 Garbada GJ-23-004-004-001/9566345870
(Bhe) 		1123004000NRG24210320241344357 27/03/2024 bhuriya navalbhai puniyabhai 1123004WL097860 bhuriya navalbhai puniyabhai 00045 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388618 Bhuriya Navalsing Punabhai FINO PAYMENTS BANK LTD(608001)
6 Garbada GJ-23-004-009-001/9564935
(Dadur) 		1123004000NRG24210320241344674 27/03/2024 BARIA RAKESHBHAI KESVABHAI 1123004WL097876 BARIA RAKESHBHAI KESVABHAI 00045 BARB0BGGBXX 1680 1680 Processed 23/04/2024 3220388611 Bariya Rakeshkumar Kesvabhai FINO PAYMENTS BANK LTD(608001)
7 Garbada GJ-23-004-018-001/95658986
(Minakyar) 		1123004000NRG24270320241361750 27/03/2024 JADAV RAMIKABEN ARJUNBHAI 1123004WL099283 JADAV RAMIKABEN ARJUNBHAI 00045 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388701 JADAV RAMIKABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4830 4830
8 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG24260320241360142 27/03/2024 SOLANKI RAJU KHATRA 1123004WL099117 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388167 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG24260320241360173 27/03/2024 SOLANKI NILESH SURYASINH 1123004WL099121 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 960 960 Processed 23/04/2024 3220388166 NILESHBHAI SURYSINH BANK OF BARODA(606985)
10 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG24260320241360145 27/03/2024 SOLANKI SHALESH DARBARSINH 1123004WL099117 SOLANKI SHALESH DARBARSINH 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388165 Mr. SHAILESHKUMAR DARBARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
11 Garbada GJ-23-004-002-001/9996798305
(Ambli) 		1123004000NRG24260320241360178 27/03/2024 Jagdishkumar Rajubhai Solanki 1123004WL099121 Jagdishkumar Rajubhai Solanki 00045 BARB0CHADAH 960 960 Processed 23/04/2024 3220388207 JAGDISHKUMAR RAJUBHA BANK OF BARODA(606985)
12 Garbada GJ-23-004-002-001/9996798499
(Ambli) 		1123004000NRG24260320241360180 27/03/2024 MEDA DINESHBHAI SOMABHAI 1123004WL099121 MEDA DINESHBHAI SOMABHAI 00045 BARB0CHADAH 960 960 Processed 23/04/2024 3220388203 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
13 Garbada GJ-23-004-002-001/9996798515
(Ambli) 		1123004000NRG24260320241360181 27/03/2024 DILIPSINH HIMSINH RAVAT 1123004WL099121 DILIPSINH HIMSINH RAVAT 00045 BARB0CHADAH 960 960 Processed 23/04/2024 3220388587 DILIPSINH HIMSINH RA BANK OF BARODA(606985)
14 Garbada GJ-23-004-002-001/9996798543
(Ambli) 		1123004000NRG24260320241360149 27/03/2024 RAVAT SITABEN DINESHBHAI 1123004WL099118 RAVAT SITABEN DINESHBHAI 00045 BARB0CHADAH 960 960 Processed 23/04/2024 3220388586 RAVAT SITABEN BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/9566345826
(Bhe) 		1123004000NRG24210320241344448 27/03/2024 KESHABEN BHARTA 1123004WL097869 KESHABEN BHARTA 00045 BARB0CHADAH 1470 1470 Processed 23/04/2024 3220388604 Parmar Keshaben Bharatabhai FINO PAYMENTS BANK LTD(608001)
16 Garbada GJ-23-004-004-001/9996636555
(Bhe) 		1123004000NRG24210320241344394 27/03/2024 DAMOR MANGALIBEN NAGRIYABHAI 1123004WL097865 DAMOR MANGALIBEN NAGRIYABHAI 00045 BARB0CHADAH 1610 1610 Processed 23/04/2024 3220388314 Damor Mangaliben Nagariyabhai FINO PAYMENTS BANK LTD(608001)
17 Garbada GJ-23-004-004-001/9996636744
(Bhe) 		1123004000NRG24210320241346419 27/03/2024 Bhuriya Kachiben Jemalbhai 1123004WL098002 Bhuriya Kachiben Jemalbhai 00045 BARB0CHADAH 1470 1470 Processed 23/04/2024 3220388208 BHURIYA KACHIBEN JEMALBHA ICICI BANK LTD(508534)
18 Garbada GJ-23-004-008-001/220025-A
(Chharchhoda) 		1123004000NRG24210320241344329 27/03/2024 Kanubhai Mathurbhai Minama 1123004WL097858 Kanubhai Mathurbhai Minama 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388585 KANUBHAI MATHURBHAI BANK OF BARODA(606985)
19 Garbada GJ-23-004-008-001/220035-A
(Chharchhoda) 		1123004000NRG24210320241344331 27/03/2024 Bhabhor Chenaben 1123004WL097858 Bhabhor Chenaben 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388588 Bhabhor Chenaben FINO PAYMENTS BANK LTD(608001)
20 Garbada GJ-23-004-017-001/956482309
(Matwa) 		1123004000NRG24270320241361613 27/03/2024 Minama Bharatkumar Chhaganbhai 1123004WL099272 Minama Bharatkumar Chhaganbhai 00045 BARB0CHADAH 1500 1500 Processed 23/04/2024 3220388573 MINAMA BHARATKUMAR C BANK OF BARODA(606985)
21 Garbada GJ-23-004-017-001/9567834164
(Matwa) 		1123004000NRG24270320241361621 27/03/2024 Minama Rafikaben Rahulbhai 1123004WL099272 Minama Rafikaben Rahulbhai 00045 BARB0CHADAH 1500 1500 Processed 23/04/2024 3220388570 MINAMA RAFIKABEN RAH BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG24270320241361403 27/03/2024 BHURIA SANKUTLABEN RAJESHBHAI 1123004WL099250 BHURIA SANKUTLABEN RAJESHBHAI 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388212 SANKUTALBEN RAJESHBH BANK OF BARODA(606985)
23 Garbada GJ-23-004-022-001/95656738
(Nelsur) 		1123004000NRG24270320241362492 27/03/2024 Baria Mayankkumar Pratapbhai 1123004WL099356 Baria Mayankkumar Pratapbhai 00045 BARB0CHADAH 600 600 Processed 23/04/2024 3220388399 BARIA MAYANKKUMAR PRATAPBHAI KOTAK MAHINDRA BANK LTD(607420)
24 Garbada GJ-23-004-022-001/9565678241
(Nelsur) 		1123004000NRG24270320241362494 27/03/2024 Baria Manthankumar Pratapbhai 1123004WL099356 Baria Manthankumar Pratapbhai 00045 BARB0CHADAH 600 600 Processed 23/04/2024 3220388401 BARIA MANTHANKUMAR PRATAPBHAI KOTAK MAHINDRA BANK LTD(607420)
25 Garbada GJ-23-004-022-001/9567678552
(Nelsur) 		1123004000NRG24270320241362497 27/03/2024 Meda Dipubhai Puniyabhai 1123004WL099356 Meda Dipubhai Puniyabhai 00045 BARB0CHADAH 600 600 Processed 23/04/2024 3220388402 MEDA DIPUBHAI PUNIYA BANK OF BARODA(606985)
26 Garbada GJ-23-004-022-001/9967679949
(Nelsur) 		1123004000NRG24270320241362499 27/03/2024 Meda Dituben Kanubhai 1123004WL099356 Meda Dituben Kanubhai 00045 BARB0CHADAH 600 600 Processed 23/04/2024 3220388403 Meda Dituben Kanubhai FINO PAYMENTS BANK LTD(608001)
27 Garbada GJ-23-004-022-001/9967680027
(Nelsur) 		1123004000NRG24270320241362501 27/03/2024 Pareshkumar Gopalbhai Rathod 1123004WL099356 Pareshkumar Gopalbhai Rathod 00045 BARB0CHADAH 600 600 Processed 23/04/2024 3220388400 PARESHKUMAR GOPALBHA BANK OF BARODA(606985)
28 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG24260320241360128 27/03/2024 PARMAR NETALBEN SHAILESHBHAI 1123004WL099114 PARMAR NETALBEN SHAILESHBHAI 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388200 Parmar Netalben Shaileshabhai FINO PAYMENTS BANK LTD(608001)
29 Garbada GJ-23-004-031-001/9565433-B
(Vajelav) 		1123004000NRG24270320241360495 27/03/2024 Kalubhai Harsing Minama 1123004WL099159 Kalubhai Harsing Minama 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388572 Mr. MINAMA KALUBHAI . . CENTRAL BANK OF INDIA(607115)
30 Garbada GJ-23-004-031-001/9565433-B
(Vajelav) 		1123004000NRG24270320241360496 27/03/2024 Varshaben Kalubhai Minama 1123004WL099159 Varshaben Kalubhai Minama 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388567 Mrs. MINAMA VARSHABEN . . CENTRAL BANK OF INDIA(607115)
31 Garbada GJ-23-004-031-001/9565437-B
(Vajelav) 		1123004000NRG24270320241360497 27/03/2024 Minama Prvinbhai Harsingbhai 1123004WL099159 Minama Prvinbhai Harsingbhai 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388574 Mr. PARVEN HARSINHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
32 Garbada GJ-23-004-031-001/9565437-B
(Vajelav) 		1123004000NRG24270320241360498 27/03/2024 Minama Sangitaben Pravinbhai 1123004WL099159 Minama Sangitaben Pravinbhai 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388576 MINAMA SANGITABEN PR BANK OF BARODA(606985)
33 Garbada GJ-23-004-031-001/9565569
(Vajelav) 		1123004000NRG24270320241360499 27/03/2024 Minama Savitaben Pankajbhai 1123004WL099159 Minama Savitaben Pankajbhai 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388569 MINAMA SAVITABEN PAN BANK OF BARODA(606985)
34 Garbada GJ-23-004-031-001/95655706
(Vajelav) 		1123004000NRG24270320241360500 27/03/2024 Minama Sukhabhai Bhalabhai 1123004WL099159 Minama Sukhabhai Bhalabhai 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388568 MINAMA SUKHABHAI BHA BANK OF BARODA(606985)
35 Garbada GJ-23-004-031-001/956557726
(Vajelav) 		1123004000NRG24270320241360502 27/03/2024 Bhuriya Hiraben 1123004WL099159 Bhuriya Hiraben 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3220388575 BHURIYA HIRABEN BANK OF BARODA(606985)
SubTotal 37190 37190
36 Garbada GJ-23-004-006-001/9565624810
(Boriyala) 		1123004000NRG24270320241362330 27/03/2024 Bhuriya Majubhai Valchandbhai 1123004WL099336 Bhuriya Majubhai Valchandbhai 00045 BARB0CHAKRO 210 210 Processed 23/04/2024 3220388257 Bhuriya Majubhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
37 Garbada GJ-23-004-004-001/2034
(Bhe) 		1123004000NRG24210320241344333 27/03/2024 bhuriya samajibhai kaniyabhai 1123004WL097859 bhuriya samajibhai kaniyabhai 00045 BARB0CHANDW 1610 1610 Processed 23/04/2024 3220388255 Bhuriya Samajibhai Kaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
38 Garbada GJ-23-004-004-001/9566345801
(Bhe) 		1123004000NRG24210320241344446 27/03/2024 savliben khushalbhai 1123004WL097869 savliben khushalbhai 00045 BARB0DOHADX 1470 1470 Processed 23/04/2024 3220388605 BHURIA SAVLIBEN KHUS BANK OF BARODA(606985)
39 Garbada GJ-23-004-009-001/9664462
(Dadur) 		1123004000NRG24210320241344495 27/03/2024 BAMANIYA RAJESH RAMANBHAI 1123004WL097872 BAMANIYA RAJESH RAMANBHAI 00045 BARB0DOHADX 1680 1680 Processed 23/04/2024 3220388152 Bamanya Rajeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
40 Garbada GJ-23-004-018-001/9567376004
(Minakyar) 		1123004000NRG24270320241361856 27/03/2024 PARMAR NAVALSINHBHAI MANGALABHAI 1123004WL099292 PARMAR NAVALSINHBHAI MANGALABHAI 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388394 PARMAR NAVALSINH MANGALAB ICICI BANK LTD(508534)
41 Garbada GJ-23-004-018-001/9567376016
(Minakyar) 		1123004000NRG24270320241361857 27/03/2024 PARMAR RAMNIBEN MANJIBHAI 1123004WL099292 PARMAR RAMNIBEN MANJIBHAI 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388392 Parmar Ramniben Manjibhai FINO PAYMENTS BANK LTD(608001)
42 Garbada GJ-23-004-018-001/9567376071
(Minakyar) 		1123004000NRG24270320241361858 27/03/2024 PARMAR MANSUKBHAI RAISINGBHAI 1123004WL099292 PARMAR MANSUKBHAI RAISINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388390 Parmar Manshukhbhai Rayasingbhai FINO PAYMENTS BANK LTD(608001)
43 Garbada GJ-23-004-018-001/9567376072
(Minakyar) 		1123004000NRG24270320241361859 27/03/2024 PARMAR RAMESHBHAI BHAVSINGBHAI 1123004WL099292 PARMAR RAMESHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388391 Parmar Rameshbhai Bhavasingbhai FINO PAYMENTS BANK LTD(608001)
44 Garbada GJ-23-004-018-001/9567376073
(Minakyar) 		1123004000NRG24270320241361860 27/03/2024 PARMAR BADIYABHAI NAVALSINGBHAI 1123004WL099292 PARMAR BADIYABHAI NAVALSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388393 PARMAR BADIYABHAI NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garbada GJ-23-004-018-001/9567376111
(Minakyar) 		1123004000NRG24270320241361810 27/03/2024 RATHOD MAHESHBHAI DITABHAI 1123004WL099287 RATHOD MAHESHBHAI DITABHAI 00045 BARB0DOHADX 1330 1330 Processed 23/04/2024 3220388395 RATHOD MAHESHBHAI DI BANK OF BARODA(606985)
46 Garbada GJ-23-004-018-001/9567376142
(Minakyar) 		1123004000NRG24270320241361813 27/03/2024 RATHOD PREMILA BHAVSINGBHAI 1123004WL099287 RATHOD PREMILA BHAVSINGBHAI 00045 BARB0DOHADX 1330 1330 Processed 23/04/2024 3220388389 NALVAYA LAKUDIBEN NA BANK OF BARODA(606985)
47 Garbada GJ-23-004-034-001/98330
(BHILWA (GARBADA)) 		1123004000NRG24270320241362428 27/03/2024 JOKHALABEN 1123004WL099347 JOKHALABEN 00045 BARB0DOHADX 1400 1400 Processed 23/04/2024 3220388217 MRS JOKHALIBEN PUNIYABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 14210 14210
48 Garbada GJ-23-004-004-001/9566345777
(Bhe) 		1123004000NRG24210320241344343 27/03/2024 BHARATSING PUNIYA 1123004WL097859 BHARATSING PUNIYA 00045 BARB0GODIRD 1610 1610 Processed 23/04/2024 3220388156 Bhuriya Bharatsinh Punabhai FINO PAYMENTS BANK LTD(608001)
49 Garbada GJ-23-004-006-001/9565624644
(Boriyala) 		1123004000NRG24270320241362327 27/03/2024 VAHUNIYA RATUBEN DOLABHAI 1123004WL099336 VAHUNIYA RATUBEN DOLABHAI 00045 BARB0GODIRD 210 210 Processed 23/04/2024 3220388606 VAHUNIYA RATUBEN DOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-009-001/9565502
(Dadur) 		1123004000NRG24210320241344609 27/03/2024 Baria Arpitkumar Jesingbhai 1123004WL097874 Baria Arpitkumar Jesingbhai 00045 BARB0GODIRD 1575 1575 Processed 23/04/2024 3220388154 ARPITKUMAR JESINGBHA BANK OF BARODA(606985)
51 Garbada GJ-23-004-009-001/971084
(Dadur) 		1123004000NRG24210320241344505 27/03/2024 Bamanya Mukeshbhai Abhesinh 1123004WL097872 Bamanya Mukeshbhai Abhesinh 00045 BARB0GODIRD 1680 1680 Processed 23/04/2024 3220388160 Bamanya Mukeshkumar Abhesinh FINO PAYMENTS BANK LTD(608001)
52 Garbada GJ-23-004-009-001/9996652615
(Dadur) 		1123004000NRG24210320241344534 27/03/2024 PARMAR PARESBHAI KALUBHAI 1123004WL097872 PARMAR PARESBHAI KALUBHAI 00045 BARB0GODIRD 960 960 Processed 23/04/2024 3220388155 Bamaniya Akshaykumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
53 Garbada GJ-23-004-009-001/9996652618
(Dadur) 		1123004000NRG24210320241344535 27/03/2024 BARIYA SANJAYBHAI CHHATRASINGBHAI 1123004WL097872 BARIYA SANJAYBHAI CHHATRASINGBHAI 00045 BARB0GODIRD 960 960 Processed 23/04/2024 3220388712 Baria Sanjaykumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
54 Garbada GJ-23-004-022-001/9967680150
(Nelsur) 		1123004000NRG24270320241362507 27/03/2024 PARMAR MAHESHBHAI DHANABHAI 1123004WL099356 PARMAR MAHESHBHAI DHANABHAI 00045 BARB0GODIRD 600 600 Processed 23/04/2024 3220388153 MAHESHBHAI DHANABHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-022-001/9967680450
(Nelsur) 		1123004000NRG24260320241360117 27/03/2024 Bhuriya Majubhai Moghjibhai 1123004WL099113 Bhuriya Majubhai Moghjibhai 00045 BARB0GODIRD 1680 1680 Processed 23/04/2024 3220388713 Bhuriya Majubhai Moghjibhai FINO PAYMENTS BANK LTD(608001)
56 Garbada GJ-23-004-034-001/9567670607
(BHILWA (GARBADA)) 		1123004000NRG24210320241344841 27/03/2024 nevabhai chuniyabhai 1123004WL097887 nevabhai chuniyabhai 00045 BARB0GODIRD 1750 1750 Processed 23/04/2024 3220388158 GANAVA NEVABHAI CHUN BANK OF BARODA(606985)
57 Garbada GJ-23-004-034-001/9567670912
(BHILWA (GARBADA)) 		1123004000NRG24270320241362467 27/03/2024 GANAVA ARVINDBHAI VASNABHAI 1123004WL099352 GANAVA ARVINDBHAI VASNABHAI 00045 BARB0GODIRD 1400 1400 Processed 23/04/2024 3220388157 GANAVA SAGARBHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garbada GJ-23-004-034-001/9567671144
(BHILWA (GARBADA)) 		1123004000NRG24270320241362427 27/03/2024 BARIYA NITESHBHAI RAMCHNDBHAI 1123004WL099347 BARIYA NITESHBHAI RAMCHNDBHAI 00045 BARB0GODIRD 1400 1400 Processed 23/04/2024 3220388159 BARIYA NITESHBHAI RA BANK OF BARODA(606985)
SubTotal 13825 13825
59 Garbada GJ-23-004-006-001/9565625142
(Boriyala) 		1123004000NRG24270320241362343 27/03/2024 Damor Mukeshbhai Varsingbhai 1123004WL099338 Damor Mukeshbhai Varsingbhai 00045 BARB0JUHAPU 1540 1540 Processed 23/04/2024 3220388594 DAMOR MUKESHBHAI VAR BANK OF BARODA(606985)
SubTotal 1540 1540
60 Garbada GJ-23-004-021-001/8253018
(Nandva) 		1123004000NRG24210320241344127 27/03/2024 GOHIL KESHAVBHAI MADUBHAI 1123004WL097844 GOHIL KESHAVBHAI MADUBHAI 00045 BARB0VYARAX 70 70 Processed 23/04/2024 3220388396 KESHAVBHAI M GOHIL HDFC BANK LTD(607152)
61 Garbada GJ-23-004-021-001/8253021
(Nandva) 		1123004000NRG24210320241344130 27/03/2024 GOHIL ASHOKKUMAR KESHAVBHAI 1123004WL097844 GOHIL ASHOKKUMAR KESHAVBHAI 00045 BARB0VYARAX 70 70 Processed 23/04/2024 3220388397 Gohil Ashokkumar Keshavbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 140 140
62 Garbada GJ-23-004-002-001/9996798543
(Ambli) 		1123004000NRG24260320241360148 27/03/2024 RAVAT DINESHBHAI SENABHAI 1123004WL099118 RAVAT DINESHBHAI SENABHAI 00048 BKID0002082 960 960 Processed 23/04/2024 3220388548 Dineshbhai Senabhai Ravat FINO PAYMENTS BANK LTD(608001)
63 Garbada GJ-23-004-006-001/9565625125
(Boriyala) 		1123004000NRG24270320241362331 27/03/2024 Damor Arvindbhai Nagjibhai 1123004WL099336 Damor Arvindbhai Nagjibhai 00048 BKID0002082 210 210 Processed 23/04/2024 3220388256 Damor Arvindbhai Nagjibhai FINO PAYMENTS BANK LTD(608001)
64 Garbada GJ-23-004-008-001/220022-A
(Chharchhoda) 		1123004000NRG24210320241344328 27/03/2024 Pareshkumar Ratnabhai Minama 1123004WL097858 Pareshkumar Ratnabhai Minama 00048 BKID0002082 1680 1680 Processed 23/04/2024 3220388580 PARESHKUMAR RATNABHAI MINAMA BANK OF INDIA(508505)
65 Garbada GJ-23-004-013-001/9523608
(Garbada) 		1123004000NRG24270320241362213 27/03/2024 Kamleshbhai Nevabhai 1123004WL099323 Kamleshbhai Nevabhai 00048 BKID0002082 1645 1645 Processed 23/04/2024 3220388538 Bilaval Kamleshbhai Nevabhai FINO PAYMENTS BANK LTD(608001)
66 Garbada GJ-23-004-032-001/9867670499
(Zari Bujarg) 		1123004000NRG24270320241360433 27/03/2024 nansingbhai 1123004WL099153 nansingbhai 00048 BKID0002082 1673 1673 Processed 23/04/2024 3220388352 MR NASNSING KHIMABHAI BAMANIA STATE BANK OF INDIA(508548)
67 Garbada GJ-23-004-032-001/986767735
(Zari Bujarg) 		1123004000NRG24270320241360434 27/03/2024 BAMNIYA KAMLESHBHAI KANJIBHAI 1123004WL099153 BAMNIYA KAMLESHBHAI KANJIBHAI 00048 BKID0002082 1673 1673 Processed 23/04/2024 3220388213 MR BAMANYA KAMLESHBHAI KALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 7841 7841
68 Garbada GJ-23-004-003-001/9912349810
(Bharsada) 		1123004000NRG24260320241359492 27/03/2024 SANGADA NANJIBHAI JESINGBHAI 1123004WL099063 SANGADA NANJIBHAI JESINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388619 NANJIBHAI JESINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garbada GJ-23-004-003-001/9912350049
(Bharsada) 		1123004000NRG24260320241359496 27/03/2024 Sangod Reshmaben Shaileshbhai 1123004WL099063 Sangod Reshmaben Shaileshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388624 Sangod Reshmaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
70 Garbada GJ-23-004-003-001/9912350050
(Bharsada) 		1123004000NRG24260320241359498 27/03/2024 Sangoda Chandrikaben Parshubhai 1123004WL099063 Sangoda Chandrikaben Parshubhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388632 SANGOD CHANDRIKABEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-003-001/9912350051
(Bharsada) 		1123004000NRG24260320241359499 27/03/2024 Sangod Balvantbhai Chenabhai 1123004WL099063 Sangod Balvantbhai Chenabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388644 SANGOD BALVANTBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-003-001/9912350051
(Bharsada) 		1123004000NRG24260320241359500 27/03/2024 Sangod Gorkiben Balvantbhai 1123004WL099063 Sangod Gorkiben Balvantbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388623 Sangod Gorkiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
73 Garbada GJ-23-004-003-001/9912350052
(Bharsada) 		1123004000NRG24260320241359501 27/03/2024 Sangod Kinjalben Ajitbhai 1123004WL099063 Sangod Kinjalben Ajitbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388647 SANGOD KINJALBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garbada GJ-23-004-004-001/9563306
(Bhe) 		1123004000NRG24210320241344416 27/03/2024 KASNABHAI BHIMABHAI 1123004WL097867 KASNABHAI BHIMABHAI 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388388 Devda Kasnabhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
75 Garbada GJ-23-004-004-001/9563307
(Bhe) 		1123004000NRG24210320241344417 27/03/2024 BALVANTBHAI CHHAGANBHAI 1123004WL097867 BALVANTBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388320 Balvantbhai Chhaganbhai Mori FINO PAYMENTS BANK LTD(608001)
76 Garbada GJ-23-004-004-001/9563417
(Bhe) 		1123004000NRG24210320241344363 27/03/2024 BHURIYA SANGITABEN RAHULBHAI 1123004WL097861 BHURIYA SANGITABEN RAHULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388645 BHURIYA SANGITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garbada GJ-23-004-004-001/9566345585
(Bhe) 		1123004000NRG24210320241344372 27/03/2024 CHANKETKUMAR SENABHAI 1123004WL097862 CHANKETKUMAR SENABHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388646 Sangada Chanketkumar Senabhai FINO PAYMENTS BANK LTD(608001)
78 Garbada GJ-23-004-004-001/9566345899
(Bhe) 		1123004000NRG24210320241346410 27/03/2024 BHURIYA KAMLESH JANGAL 1123004WL098002 BHURIYA KAMLESH JANGAL 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388630 BHURIYA KAMLESHBHAI JANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-004-001/9566346070
(Bhe) 		1123004000NRG24210320241346412 27/03/2024 BHURIYA LALUBHAI KADIYA 1123004WL098002 BHURIYA LALUBHAI KADIYA 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388631 Bhuriya Lalubhai Kadiybhai FINO PAYMENTS BANK LTD(608001)
80 Garbada GJ-23-004-004-001/9566346096
(Bhe) 		1123004000NRG24210320241346414 27/03/2024 Bhuriya Kantibhai Bharatabhai 1123004WL098002 Bhuriya Kantibhai Bharatabhai 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388616 BHURIYA KANTIBHAI BHARATA ICICI BANK LTD(508534)
81 Garbada GJ-23-004-004-001/9566346139
(Bhe) 		1123004000NRG24210320241344367 27/03/2024 BHURIYA SABUBEN SHAKARABHAI 1123004WL097861 BHURIYA SABUBEN SHAKARABHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388609 BHURIYA SABUBEN SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garbada GJ-23-004-004-001/9566346154
(Bhe) 		1123004000NRG24210320241344358 27/03/2024 Bhuriya Manjuben Navalsing 1123004WL097860 Bhuriya Manjuben Navalsing 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388253 Bhuriya Manjuben Navalsing FINO PAYMENTS BANK LTD(608001)
83 Garbada GJ-23-004-004-001/9566346244
(Bhe) 		1123004000NRG24210320241344393 27/03/2024 BHURIYA VARSINGBHAI SURPALBHAI 1123004WL097865 BHURIYA VARSINGBHAI SURPALBHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388612 BHURYA VARSINGBHAI S BANK OF BARODA(606985)
84 Garbada GJ-23-004-004-001/963801133
(Bhe) 		1123004000NRG24210320241346415 27/03/2024 harish kasna 1123004WL098002 harish kasna 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388622 Bharvad Harishbhai Kashnbhai FINO PAYMENTS BANK LTD(608001)
85 Garbada GJ-23-004-004-001/9996636734
(Bhe) 		1123004000NRG24210320241346416 27/03/2024 Bhuriya Sanjaybhai Mithabhai 1123004WL098002 Bhuriya Sanjaybhai Mithabhai 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388436 SANJAYBHAI MITHABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-004-001/9996636736
(Bhe) 		1123004000NRG24210320241346417 27/03/2024 Bhuriya Arjunbhai Miteshbhai 1123004WL098002 Bhuriya Arjunbhai Miteshbhai 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388628 ARJUNBHAI MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-004-001/9996636737
(Bhe) 		1123004000NRG24210320241346418 27/03/2024 Bhuriya Ranjanben Mithabhai 1123004WL098002 Bhuriya Ranjanben Mithabhai 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388627 RANJANBEN MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-006-001/95655977
(Boriyala) 		1123004000NRG24270320241362342 27/03/2024 damor sobanbhai suniyabhai 1123004WL099338 damor sobanbhai suniyabhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388659 DAMOR SOBANBHAI SUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-006-001/9565624397
(Boriyala) 		1123004000NRG24270320241362325 27/03/2024 VOHANIYA DILIPBHAI DOLABHAI 1123004WL099336 VOHANIYA DILIPBHAI DOLABHAI 00057 BARB0BGGBXX 210 210 Processed 23/04/2024 3220388660 Vahuniya Dilipbhai Dolabhai FINO PAYMENTS BANK LTD(608001)
90 Garbada GJ-23-004-006-001/9565624571
(Boriyala) 		1123004000NRG24270320241362322 27/03/2024 VAHUNIYA SANJUBHAI MOTIYABHAI 1123004WL099335 VAHUNIYA SANJUBHAI MOTIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220388658 Sanjubhai Motiyabhai Vahaniya FINO PAYMENTS BANK LTD(608001)
91 Garbada GJ-23-004-006-001/9565624712
(Boriyala) 		1123004000NRG24270320241362328 27/03/2024 Bamniya Manubhai Kasanabhai 1123004WL099336 Bamniya Manubhai Kasanabhai 00057 BARB0BGGBXX 210 210 Processed 23/04/2024 3220388661 BAMNIYA MANUBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-006-001/9565624808
(Boriyala) 		1123004000NRG24270320241362323 27/03/2024 Parmar Nayanaben Sajitkumar 1123004WL099335 Parmar Nayanaben Sajitkumar 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220388662 PARMAR NAYANABEN SAJEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-006-001/9565625121
(Boriyala) 		1123004000NRG24270320241362324 27/03/2024 Parmar Mahendrasinh Mangalsinhabhai 1123004WL099335 Parmar Mahendrasinh Mangalsinhabhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220388656 Parmar Mahendrasinh Mangalsinhabhai FINO PAYMENTS BANK LTD(608001)
94 Garbada GJ-23-004-006-001/9565625142
(Boriyala) 		1123004000NRG24270320241362344 27/03/2024 Damor Sumilaben Mukeshbhai 1123004WL099338 Damor Sumilaben Mukeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388663 DAMOR SUMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-006-001/9565625143
(Boriyala) 		1123004000NRG24270320241362346 27/03/2024 Damor Sarlaben Surmalbhai 1123004WL099338 Damor Sarlaben Surmalbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388657 DAMOR SARLABEN SURMALBHAI ICICI BANK LTD(508534)
96 Garbada GJ-23-004-006-001/9565625143
(Boriyala) 		1123004000NRG24270320241362345 27/03/2024 Damor Surmalbhai Varsingbhai 1123004WL099338 Damor Surmalbhai Varsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388664 DAMOR SURMALBHAI VARSINGB ICICI BANK LTD(508534)
97 Garbada GJ-23-004-006-001/9565625144
(Boriyala) 		1123004000NRG24270320241362347 27/03/2024 Damor Shaileshbhai Varsingbhai 1123004WL099338 Damor Shaileshbhai Varsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388691 DAMOR SHAILESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-006-001/9565625145
(Boriyala) 		1123004000NRG24270320241362348 27/03/2024 Damor Akeshbhai Nagrabhai 1123004WL099338 Damor Akeshbhai Nagrabhai 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388690 DAMOR AKESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-009-001/9564879
(Dadur) 		1123004000NRG24210320241344661 27/03/2024 Baria Tinaben Rakeshbhai 1123004WL097876 Baria Tinaben Rakeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 23/04/2024 3220388629 Bariya Tinaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
100 Garbada GJ-23-004-009-001/9565514
(Dadur) 		1123004000NRG24210320241344614 27/03/2024 Hiteshaben Rahul Baria 1123004WL097874 Hiteshaben Rahul Baria 00057 BARB0BGGBXX 1575 1575 Processed 23/04/2024 3220388655 HITISHABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-009-001/9565515
(Dadur) 		1123004000NRG24210320241344615 27/03/2024 Baria Priteshkumar Jagdish 1123004WL097874 Baria Priteshkumar Jagdish 00057 BARB0BGGBXX 1575 1575 Processed 23/04/2024 3220388642 Baria Priteshkumar Jagdishchandra FINO PAYMENTS BANK LTD(608001)
102 Garbada GJ-23-004-009-001/97119
(Dadur) 		1123004000NRG24210320241344508 27/03/2024 makvana kalpeshkumar mukeshbhai 1123004WL097872 makvana kalpeshkumar mukeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 23/04/2024 3220388643 Makwana Kalpeshkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-009-001/9996652687
(Dadur) 		1123004000NRG24210320241344556 27/03/2024 NARESHKUMAR 1123004WL097872 NARESHKUMAR 00057 BARB0BGGBXX 1680 1680 Processed 23/04/2024 3220388264 Bamanya Nareshkumar Balubhai FINO PAYMENTS BANK LTD(608001)
104 Garbada GJ-23-004-009-001/9996652804
(Dadur) 		1123004000NRG24210320241344629 27/03/2024 baria raman abji 1123004WL097874 baria raman abji 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388621 RAMANBHAI ABJIBHAI B BANK OF BARODA(606985)
105 Garbada GJ-23-004-009-001/9996652804
(Dadur) 		1123004000NRG24210320241344630 27/03/2024 bariamansing abji 1123004WL097874 bariamansing abji 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3220388620 MANSINGBHAI ABJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-013-001/9523602
(Garbada) 		1123004000NRG24270320241362208 27/03/2024 Meda Mosambhai Rameshbhai 1123004WL099323 Meda Mosambhai Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220388705 MEDA MOSAMBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-018-001/9567375922
(Minakyar) 		1123004000NRG24270320241361807 27/03/2024 SAVITABEN RASIKKUMAR RATHOD 1123004WL099287 SAVITABEN RASIKKUMAR RATHOD 00057 BARB0BGGBXX 1330 1330 Processed 23/04/2024 3220388700 SARLABEN RASHIKBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-018-001/9567376075
(Minakyar) 		1123004000NRG24270320241361862 27/03/2024 PARMAR MUKESHBHAI DHANABHAI 1123004WL099292 PARMAR MUKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220388615 Parmar Mukeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
109 Garbada GJ-23-004-018-001/9567376171
(Minakyar) 		1123004000NRG24270320241361863 27/03/2024 PARMAR KALSINGBHAI TITARIYABHAI 1123004WL099292 PARMAR KALSINGBHAI TITARIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220388706 Parmar Kalsingbhai Titaryabhai FINO PAYMENTS BANK LTD(608001)
110 Garbada GJ-23-004-018-001/9567376174
(Minakyar) 		1123004000NRG24270320241361864 27/03/2024 PARMAR KAJUBHAI BHAVSINGBHAI 1123004WL099292 PARMAR KAJUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220388707 Paramar Kajubhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
111 Garbada GJ-23-004-021-001/5678913
(Nandva) 		1123004000NRG24210320241344159 27/03/2024 PASAYA NILAMBEN G 1123004WL097847 PASAYA NILAMBEN G 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388626 MS NILAMBEN PACHAYA STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-021-001/5678921
(Nandva) 		1123004000NRG24210320241344161 27/03/2024 Pasaya Gayatriben maheshbhai 1123004WL097847 Pasaya Gayatriben maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388406 PASAYA GAYTRIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-021-001/5678923
(Nandva) 		1123004000NRG24210320241344151 27/03/2024 Gohil aryankumar Ramsinh 1123004WL097846 Gohil aryankumar Ramsinh 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388407 ARYANKUMAR RAMSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-021-001/5678924
(Nandva) 		1123004000NRG24210320241344152 27/03/2024 Gohil Nileshbhai Dilipbhai 1123004WL097846 Gohil Nileshbhai Dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388405 MASTER NILESH DILIPBHAI GOHIL STATE BANK OF INDIA(508548)
115 Garbada GJ-23-004-021-001/5678928
(Nandva) 		1123004000NRG24210320241344155 27/03/2024 Gohil Hansaben Galabhai 1123004WL097846 Gohil Hansaben Galabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388404 HANSABEN GALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-021-001/5678929
(Nandva) 		1123004000NRG24210320241344156 27/03/2024 Gohil Ranjanben Laxmanbhai 1123004WL097846 Gohil Ranjanben Laxmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388398 RANJANBEN LAXMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-021-001/8253019
(Nandva) 		1123004000NRG24210320241344128 27/03/2024 GOHIL PRAKASH RAMESHBHAI 1123004WL097844 GOHIL PRAKASH RAMESHBHAI 00057 BARB0BGGBXX 70 70 Processed 23/04/2024 3220388614 PRAKASHBHAI RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-021-001/8253020
(Nandva) 		1123004000NRG24210320241344129 27/03/2024 GOHIL RAMNIBEN K 1123004WL097844 GOHIL RAMNIBEN K 00057 BARB0BGGBXX 70 70 Processed 23/04/2024 3220388613 RAMILABEN KESHVABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-021-001/8253024
(Nandva) 		1123004000NRG24210320241344131 27/03/2024 GOHIL MUKESHKUMAR 1123004WL097844 GOHIL MUKESHKUMAR 00057 BARB0BGGBXX 70 70 Processed 23/04/2024 3220388610 Gohil Mukeshkumar Keshvabhai FINO PAYMENTS BANK LTD(608001)
120 Garbada GJ-23-004-021-001/9363505
(Nandva) 		1123004000NRG24210320241344164 27/03/2024 Pasaya Maheshbhai Himsing 1123004WL097847 Pasaya Maheshbhai Himsing 00057 BARB0BGGBXX 1250 1250 Processed 23/04/2024 3220388641 PASAYA MAHESHBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-021-001/9363506
(Nandva) 		1123004000NRG24210320241344165 27/03/2024 Pasaya Niraliben Gulabbhai 1123004WL097847 Pasaya Niraliben Gulabbhai 00057 BARB0BGGBXX 1250 1250 Processed 23/04/2024 3220388617 NIRALIBEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-021-001/956586266
(Nandva) 		1123004000NRG24210320241344132 27/03/2024 GOHIL CHATRASINH MADHUBHAI 1123004WL097844 GOHIL CHATRASINH MADHUBHAI 00057 BARB0BGGBXX 70 70 Processed 23/04/2024 3220388636 Chatrabhai ICICI BANK LTD(508534)
123 Garbada GJ-23-004-021-001/956586267
(Nandva) 		1123004000NRG24210320241344133 27/03/2024 GOHIL BAKULABEN CHATRASINH 1123004WL097844 GOHIL BAKULABEN CHATRASINH 00057 BARB0BGGBXX 70 70 Processed 23/04/2024 3220388634 Bakulaben ICICI BANK LTD(508534)
124 Garbada GJ-23-004-021-001/956586276
(Nandva) 		1123004000NRG24210320241344135 27/03/2024 GOHIL KALUBHAI MADHUBHAI 1123004WL097844 GOHIL KALUBHAI MADHUBHAI 00057 BARB0BGGBXX 14 14 Processed 23/04/2024 3220388608 KALUBHAI MADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-021-001/956586282
(Nandva) 		1123004000NRG24210320241344136 27/03/2024 kantaben heerabhai 1123004WL097844 kantaben heerabhai 00057 BARB0BGGBXX 14 14 Processed 23/04/2024 3220388260 Kanta ICICI BANK LTD(508534)
126 Garbada GJ-23-004-021-001/956586516
(Nandva) 		1123004000NRG24210320241344168 27/03/2024 Sandipkumar gulabbhai 1123004WL097847 Sandipkumar gulabbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220388625 SANDIPBHAI GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-032-001/9567668313
(Zari Bujarg) 		1123004000NRG24270320241360414 27/03/2024 pasaya raman virsing 1123004WL099148 pasaya raman virsing 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388704 PASAYA RAMANBHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-032-001/9867677194
(Zari Bujarg) 		1123004000NRG24270320241360405 27/03/2024 bamaniya dipabhai lalubhai 1123004WL099146 bamaniya dipabhai lalubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220388702 BAMANYA DILIPBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-032-001/9867677195
(Zari Bujarg) 		1123004000NRG24270320241360406 27/03/2024 bamaniya ramanbhai tersing 1123004WL099146 bamaniya ramanbhai tersing 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220388703 BAMANYA RAMANBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-032-001/9876677962
(Zari Bujarg) 		1123004000NRG24270320241360408 27/03/2024 BAMNIYA NAVLIBEN VIJAYBHAI 1123004WL099146 BAMNIYA NAVLIBEN VIJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220388151 BAMANYA NAVLIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-032-001/9876678941
(Zari Bujarg) 		1123004000NRG24270320241361324 27/03/2024 Sangada Radhikaben Anilbhai 1123004WL099242 Sangada Radhikaben Anilbhai 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388709 SANGADA RADHIKABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-032-001/9876678941
(Zari Bujarg) 		1123004000NRG24270320241361323 27/03/2024 Sangod Anilbhai Partapbhai 1123004WL099242 Sangod Anilbhai Partapbhai 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3220388708 SANGOD ANILBHAI PARTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-034-001/95652672
(BHILWA (GARBADA)) 		1123004000NRG24270320241362426 27/03/2024 BARIYA PUNIYA DEVABHAI 1123004WL099347 BARIYA PUNIYA DEVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220388698 MR PUNIA DEVABHAI BARIA STATE BANK OF INDIA(508548)
134 Garbada GJ-23-004-034-001/9567670907
(BHILWA (GARBADA)) 		1123004000NRG24270320241362466 27/03/2024 GANAVA KAMILABEN RAHULBHAI 1123004WL099352 GANAVA KAMILABEN RAHULBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220388699 GANAVA KAMLABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garbada GJ-23-004-034-001/9567671425
(BHILWA (GARBADA)) 		1123004000NRG24270320241362417 27/03/2024 Damor mansingbhai janiyabhai 1123004WL099345 Damor mansingbhai janiyabhai 00057 BARB0BGGBXX 1470 1470 Processed 23/04/2024 3220388517 MANSINGBHAI JANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 91652 91652
136 Garbada GJ-23-004-004-001/9996636800
(Bhe) 		1123004000NRG24210320241346420 27/03/2024 Bhuriya Nansingbhai Bhartabhai 1123004WL098002 Bhuriya Nansingbhai Bhartabhai 00078 CNRB0017069 1470 1470 Processed 23/04/2024 3220388426 BHURIYA NANSINGBHAI BHARTABHAI CANARA BANK(508532)
137 Garbada GJ-23-004-004-001/9996636801
(Bhe) 		1123004000NRG24210320241346421 27/03/2024 Bhuriya Sangitaben 1123004WL098002 Bhuriya Sangitaben 00078 CNRB0017069 1470 1470 Processed 23/04/2024 3220388607 SANGITABEN NANSING BHURIYA CANARA BANK(508532)
SubTotal 2940 2940
138 Garbada GJ-23-004-006-001/9565624629
(Boriyala) 		1123004000NRG24270320241362326 27/03/2024 BHURIYA RAKESHBHAI KANUBHAI 1123004WL099336 BHURIYA RAKESHBHAI KANUBHAI 00089 CBIN0280482 210 210 Processed 23/04/2024 3220388222 Bhuriya Rakeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
139 Garbada GJ-23-004-022-001/9867678979
(Nelsur) 		1123004000NRG24260320241360116 27/03/2024 Bamniya Jagdishkumar Gopalbhai 1123004WL099113 Bamniya Jagdishkumar Gopalbhai 00089 CBIN0280483 1680 1680 Processed 23/04/2024 3220388552 JAGDISHKUMAR GOPALBHAI BAMANIYA HDFC BANK LTD(607152)
SubTotal 1680 1680
140 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG24260320241360141 27/03/2024 BABUBHAI KANUBHAI 1123004WL099117 BABUBHAI KANUBHAI 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388169 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
141 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG24260320241360143 27/03/2024 SOLANKI VINOD BHARATSINH 1123004WL099117 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388428 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
142 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24260320241360144 27/03/2024 SOLANKI MALKESHBHAI DILIPSINH 1123004WL099117 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388206 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
143 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG24260320241360146 27/03/2024 SOLANKI BENIBEN BHARATSINH 1123004WL099117 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388168 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
144 Garbada GJ-23-004-002-001/95650198
(Ambli) 		1123004000NRG24260320241360147 27/03/2024 DAMOR SARDAR NARSINH 1123004WL099118 DAMOR SARDAR NARSINH 00089 CBIN0281647 960 960 Processed 23/04/2024 3220388430 Mr. SARDARBHAI NARSINGH DAMOR CENTRAL BANK OF INDIA(607115)
145 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG24260320241360175 27/03/2024 LASUBEN 1123004WL099121 LASUBEN 00089 CBIN0281647 960 960 Processed 23/04/2024 3220388427 Mrs. LACHUBEN VINODBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-002-001/95650380
(Ambli) 		1123004000NRG24260320241360177 27/03/2024 DHARMENDRA BADUBHAI 1123004WL099121 DHARMENDRA BADUBHAI 00089 CBIN0281647 960 960 Processed 23/04/2024 3220388171 DHARMENDRABHAI BADUB BANK OF BARODA(606985)
147 Garbada GJ-23-004-002-001/9996798422
(Ambli) 		1123004000NRG24260320241360179 27/03/2024 DAMOR LAXMIBEN VIJAYBHAI 1123004WL099121 DAMOR LAXMIBEN VIJAYBHAI 00089 CBIN0281647 960 960 Processed 23/04/2024 3220388220 LAXMIBEN VIJAYBHAI D BANK OF BARODA(606985)
148 Garbada GJ-23-004-008-001/220028-A
(Chharchhoda) 		1123004000NRG24210320241344330 27/03/2024 Bhabhor Minaben 1123004WL097858 Bhabhor Minaben 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388584 Miss. BHABHOR MINABEN CENTRAL BANK OF INDIA(607115)
149 Garbada GJ-23-004-008-001/221-B
(Chharchhoda) 		1123004000NRG24210320241344332 27/03/2024 Bhabhor Mesaben Revabhai 1123004WL097858 Bhabhor Mesaben Revabhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388582 Bhabhor Mesaben Revabhai FINO PAYMENTS BANK LTD(608001)
150 Garbada GJ-23-004-017-001/956482214
(Matwa) 		1123004000NRG24270320241361870 27/03/2024 GANAVA BODA SUMALA 1123004WL099293 GANAVA BODA SUMALA 00089 CBIN0281647 1575 1575 Rejected 23/04/2024 3220388549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Garbada GJ-23-004-017-001/956482311
(Matwa) 		1123004000NRG24270320241361615 27/03/2024 Minama Sangitaben Manharbhai 1123004WL099272 Minama Sangitaben Manharbhai 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388566 MINAMA SANGITABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-017-001/956482368
(Matwa) 		1123004000NRG24270320241361871 27/03/2024 PUNKIBEN 1123004WL099293 PUNKIBEN 00089 CBIN0281647 1575 1575 Processed 23/04/2024 3220388252 Mrs. Palas Punakiben Fatiyabhai CENTRAL BANK OF INDIA(607115)
153 Garbada GJ-23-004-017-001/9567834026
(Matwa) 		1123004000NRG24270320241361618 27/03/2024 Bhavsing Maniyabhai Bhuriya 1123004WL099272 Bhavsing Maniyabhai Bhuriya 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388432 Mr. BHAVSINGBHAI MANIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 Garbada GJ-23-004-017-001/9567834026
(Matwa) 		1123004000NRG24270320241361619 27/03/2024 Vanaben Bhavsingbhai Bhuriya 1123004WL099272 Vanaben Bhavsingbhai Bhuriya 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388564 VANABEN BHAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Garbada GJ-23-004-017-001/9567834164
(Matwa) 		1123004000NRG24270320241361620 27/03/2024 Minama Rahulkumar Chhaganbhai 1123004WL099272 Minama Rahulkumar Chhaganbhai 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388559 Mr. RAHULKUMAR CHHAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
156 Garbada GJ-23-004-017-001/956868137
(Matwa) 		1123004000NRG24270320241361622 27/03/2024 Rama Jorsingbhai Minama 1123004WL099272 Rama Jorsingbhai Minama 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388565 RAMABEN MINAMA UCO BANK(607066)
157 Garbada GJ-23-004-017-001/9667834114
(Matwa) 		1123004000NRG24270320241361623 27/03/2024 Dhirubhai Masulbhai Bhuriya 1123004WL099272 Dhirubhai Masulbhai Bhuriya 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388558 Mr. DHIRUBHAI BHURIYA MASULBHAI BHUR . . CENTRAL BANK OF INDIA(607115)
158 Garbada GJ-23-004-017-001/9667834114
(Matwa) 		1123004000NRG24270320241361624 27/03/2024 Maniben Dhirubhai Bhuriya 1123004WL099272 Maniben Dhirubhai Bhuriya 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388557 MANIBEN DHIRUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Garbada GJ-23-004-017-001/9667834119
(Matwa) 		1123004000NRG24270320241361872 27/03/2024 Palas Vijaybhai Katiyabhai 1123004WL099293 Palas Vijaybhai Katiyabhai 00089 CBIN0281647 1575 1575 Processed 23/04/2024 3220388602 Mr. Palas Vijaybhai Katiyabhai CENTRAL BANK OF INDIA(607115)
160 Garbada GJ-23-004-017-001/9667834119
(Matwa) 		1123004000NRG24270320241361873 27/03/2024 Palas Vinaybhai Katiyabhai 1123004WL099293 Palas Vinaybhai Katiyabhai 00089 CBIN0281647 1575 1575 Processed 23/04/2024 3220388603 Mr. Palas Vinaybhai Katiyabhai CENTRAL BANK OF INDIA(607115)
161 Garbada GJ-23-004-017-001/9667834133
(Matwa) 		1123004000NRG24270320241361625 27/03/2024 Minama Gangaben Maganbhai 1123004WL099272 Minama Gangaben Maganbhai 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388560 GANGABEN MINAMA UCO BANK(607066)
162 Garbada GJ-23-004-017-001/9667834133
(Matwa) 		1123004000NRG24270320241361626 27/03/2024 Minama Kampaben Maganbhai 1123004WL099272 Minama Kampaben Maganbhai 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388563 Mrs. Minama Kampaben Maganbhai CENTRAL BANK OF INDIA(607115)
163 Garbada GJ-23-004-017-001/9667894328
(Matwa) 		1123004000NRG24270320241361627 27/03/2024 VAHONIYA HARSING LALJIBHAI 1123004WL099272 VAHONIYA HARSING LALJIBHAI 00089 CBIN0281647 1500 1500 Processed 23/04/2024 3220388431 Mr. HARSING LALJI VAHUNIA CENTRAL BANK OF INDIA(607115)
164 Garbada GJ-23-004-017-001/9996798199
(Matwa) 		1123004000NRG24270320241361874 27/03/2024 MEDA MANUBHAI NAVALSINH 1123004WL099293 MEDA MANUBHAI NAVALSINH 00089 CBIN0281647 1575 1575 Processed 23/04/2024 3220388202 MANUBHAI NAVSINGBHAI BANK OF BARODA(606985)
165 Garbada GJ-23-004-019-001/986889153
(Nadhelav) 		1123004000NRG24270320241361437 27/03/2024 DAMOR MULIYA NARSING 1123004WL099253 DAMOR MULIYA NARSING 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388429 MULIYABHAI CHUNIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-022-001/9565678316-A
(Nelsur) 		1123004000NRG24270320241362495 27/03/2024 Kantaben Kanubhai Parmar 1123004WL099356 Kantaben Kanubhai Parmar 00089 CBIN0281647 600 600 Processed 23/04/2024 3220388372 Kantaben Kanubhai Parmar FINO PAYMENTS BANK LTD(608001)
167 Garbada GJ-23-004-022-001/9567678552
(Nelsur) 		1123004000NRG24270320241362498 27/03/2024 JAVARIBEN 1123004WL099356 JAVARIBEN 00089 CBIN0281647 600 600 Processed 23/04/2024 3220388371 Javriben Dipubhai Meda FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-022-001/9967680120
(Nelsur) 		1123004000NRG24270320241362502 27/03/2024 MEDA LILABEN SHAILESHBHAI 1123004WL099356 MEDA LILABEN SHAILESHBHAI 00089 CBIN0281647 1050 1050 Processed 23/04/2024 3220388544 Mrs. LILABEN SHAILESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
169 Garbada GJ-23-004-022-001/9967680126
(Nelsur) 		1123004000NRG24270320241362505 27/03/2024 MEDA PRAKASHBHAI SAMSHUBHAI 1123004WL099356 MEDA PRAKASHBHAI SAMSHUBHAI 00089 CBIN0281647 1050 1050 Rejected 23/04/2024 3220388539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Garbada GJ-23-004-022-001/9967680450
(Nelsur) 		1123004000NRG24260320241360118 27/03/2024 Bhuriya Kamlaben Majubhai 1123004WL099113 Bhuriya Kamlaben Majubhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388554 Bhuriya Kamlaben Majubhai FINO PAYMENTS BANK LTD(608001)
171 Garbada GJ-23-004-022-001/9967680451
(Nelsur) 		1123004000NRG24260320241360119 27/03/2024 Gaava Shaileshbhai Mangalabhai 1123004WL099113 Gaava Shaileshbhai Mangalabhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388551 Ganava Shaileshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
172 Garbada GJ-23-004-022-001/9967680451
(Nelsur) 		1123004000NRG24260320241360120 27/03/2024 Ganava Chaturiben Shaileshbhai 1123004WL099113 Ganava Chaturiben Shaileshbhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388550 Ganava Chturiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
173 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004000NRG24270320241360494 27/03/2024 DIPUBHAI 1123004WL099159 DIPUBHAI 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3220388562 KATARA DIPU ABHAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48495 48495
174 Garbada GJ-23-004-021-001/956586273
(Nandva) 		1123004000NRG24210320241344134 27/03/2024 MAYURKUMAR CHHATRASINH 1123004WL097844 MAYURKUMAR CHHATRASINH 00152 HDFC0000897 70 70 Processed 23/04/2024 3220388259 AYURKUMAR CHHATRASI BANK OF BARODA(606985)
SubTotal 70 70
175 Garbada GJ-23-004-021-001/956586326
(Nandva) 		1123004000NRG24210320241344137 27/03/2024 kamshbhai sevabhai gohil 1123004WL097844 kamshbhai sevabhai gohil 00168 ICIC0000466 14 14 Processed 23/04/2024 3220388282 KAMLESHBHAI GOHIL ICICI BANK LTD(508534)
176 Garbada GJ-23-004-021-001/956586330
(Nandva) 		1123004000NRG24210320241344138 27/03/2024 udesingbhai kalubhai gohil 1123004WL097844 udesingbhai kalubhai gohil 00168 ICIC0000466 14 14 Processed 23/04/2024 3220388640 GOHIL UDESINHBHAI KALUBHAI UNION BANK OF INDIA(508500)
177 Garbada GJ-23-004-022-001/9565678332
(Nelsur) 		1123004000NRG24260320241360122 27/03/2024 BHURIYA APSING ZITHRABHA 1123004WL099114 BHURIYA APSING ZITHRABHA 00168 ICIC0000466 1680 1680 Processed 23/04/2024 3220388633 Apasingbhai Jhitharabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1708 1708
178 Garbada GJ-23-004-009-001/9664434
(Dadur) 		1123004000NRG24210320241344488 27/03/2024 SAVITABEN 1123004WL097872 SAVITABEN 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388286 SAVITABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-019-001/9868899182
(Nadhelav) 		1123004000NRG24270320241361438 27/03/2024 BHURIA LAXMANBHAI BADIYA 1123004WL099253 BHURIA LAXMANBHAI BADIYA 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388635 BHURIYA LAXMANBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Garbada GJ-23-004-021-001/956586308
(Nandva) 		1123004000NRG24210320241344157 27/03/2024 GOHIL REKHABEN DALSINGBHAI 1123004WL097846 GOHIL REKHABEN DALSINGBHAI 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3220388637 REKHABEN ICICI BANK LTD(508534)
181 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG24260320241360123 27/03/2024 PARMAR REKHABEN ATULBHAI 1123004WL099114 PARMAR REKHABEN ATULBHAI 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388285 REKHABEN ATULBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garbada GJ-23-004-022-001/9967679809
(Nelsur) 		1123004000NRG24260320241360124 27/03/2024 PARMAR DIPSINH MADUBHAI 1123004WL099114 PARMAR DIPSINH MADUBHAI 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388638 Dipsingbhai Madubhai Parmar FINO PAYMENTS BANK LTD(608001)
183 Garbada GJ-23-004-022-001/9967679809
(Nelsur) 		1123004000NRG24260320241360125 27/03/2024 PARMAR LILABEN DIPSINH 1123004WL099114 PARMAR LILABEN DIPSINH 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388639 Lilaben Dipsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
184 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG24260320241360126 27/03/2024 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL099114 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388284 PIYUSH SAKARA PARMAR ICICI BANK LTD(508534)
185 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG24260320241360127 27/03/2024 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL099114 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1680 1680 Processed 23/04/2024 3220388283 LASHI PIYUSH PARMAR ICICI BANK LTD(508534)
SubTotal 13510 13510
186 Garbada GJ-23-004-034-001/9567670256
(BHILWA (GARBADA)) 		1123004000NRG24260320241359648 27/03/2024 Rathod Alpeshbhai Chenabhai 1123004WL099077 Rathod Alpeshbhai Chenabhai 00176 IDIB000D508 1400 1400 Processed 23/04/2024 3220388369 Rathod Alpeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-034-001/9567671046
(BHILWA (GARBADA)) 		1123004000NRG24260320241359651 27/03/2024 RATHOD SUSILABEN KADAVABHAI 1123004WL099077 RATHOD SUSILABEN KADAVABHAI 00176 IDIB000D508 1400 1400 Processed 23/04/2024 3220388368 Mrs. MANJULABEN ARJUNBHAI JADAV THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2800 2800
188 Garbada GJ-23-004-004-001/9563260
(Bhe) 		1123004000NRG24210320241344361 27/03/2024 BHURIYA MITHINBHAI C 1123004WL097861 BHURIYA MITHINBHAI C 00390 SBIN0RRSRGB 1610 1610 Processed 23/04/2024 3220388540 BHURIYA MITHUNBHAI CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
189 Garbada GJ-23-004-009-001/9565506
(Dadur) 		1123004000NRG24210320241344613 27/03/2024 Baria Karansinh Ramanbhai 1123004WL097874 Baria Karansinh Ramanbhai 00415 SBIN0000368 1575 1575 Processed 23/04/2024 3220388518 KARANSINH RAMAN BHAI BARIYA PUNJAB NATIONAL BANK(508568)
190 Garbada GJ-23-004-022-001/9967680452
(Nelsur) 		1123004000NRG24260320241360121 27/03/2024 Parmar Renukaben Shaileshbhai 1123004WL099113 Parmar Renukaben Shaileshbhai 00415 SBIN0000368 1680 1680 Processed 23/04/2024 3220388553 KHANDAVI RENUKABEN B BANK OF BARODA(606985)
SubTotal 3255 3255
191 Garbada GJ-23-004-003-001/9912350048
(Bharsada) 		1123004000NRG24260320241359493 27/03/2024 Sangada Pintubhai Nanjibhai 1123004WL099063 Sangada Pintubhai Nanjibhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388163 Sangada Pintubhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
192 Garbada GJ-23-004-003-001/9912350050
(Bharsada) 		1123004000NRG24260320241359497 27/03/2024 Sangoda Parsubhai Nanjibhai 1123004WL099063 Sangoda Parsubhai Nanjibhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388693 Sangod Parsubhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
193 Garbada GJ-23-004-004-001/51097
(Bhe) 		1123004000NRG24210320241344414 27/03/2024 Parmar surban chhagan 1123004WL097867 Parmar surban chhagan 00415 SBIN0002645 1470 1470 Processed 23/04/2024 3220388209 PARMAR SURBANBHAI CHHAGAN ICICI BANK LTD(508534)
194 Garbada GJ-23-004-004-001/52102
(Bhe) 		1123004000NRG24210320241344415 27/03/2024 Rathod ranjit dalsing 1123004WL097867 Rathod ranjit dalsing 00415 SBIN0002645 1470 1470 Processed 23/04/2024 3220388201 RANJITBHAI DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-004-001/956634553
(Bhe) 		1123004000NRG24210320241346409 27/03/2024 Parmar Madiyabhai Chhaganbhai 1123004WL098002 Parmar Madiyabhai Chhaganbhai 00415 SBIN0002645 840 840 Processed 23/04/2024 3220388214 Parmar Madiyabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
196 Garbada GJ-23-004-004-001/9566345592
(Bhe) 		1123004000NRG24210320241344376 27/03/2024 MANESHBHAI RASULBHAI 1123004WL097862 MANESHBHAI RASULBHAI 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388265 MANESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-004-001/9566345898
(Bhe) 		1123004000NRG24210320241344450 27/03/2024 BHURIYA MITHABHAI LALU 1123004WL097869 BHURIYA MITHABHAI LALU 00415 SBIN0002645 1470 1470 Processed 23/04/2024 3220388472 MR BHURIYA MITHABHAI LALUBHAI STATE BANK OF INDIA(508548)
198 Garbada GJ-23-004-004-001/9566345989
(Bhe) 		1123004000NRG24210320241346411 27/03/2024 BHURIYA VIKASHBHAI MANGUBHAI 1123004WL098002 BHURIYA VIKASHBHAI MANGUBHAI 00415 SBIN0002645 1470 1470 Processed 23/04/2024 3220388471 Bhuria Vikashbhai Mangubhai FINO PAYMENTS BANK LTD(608001)
199 Garbada GJ-23-004-004-001/9566346093
(Bhe) 		1123004000NRG24210320241346413 27/03/2024 Rathod Sureshbhai Sevabhai 1123004WL098002 Rathod Sureshbhai Sevabhai 00415 SBIN0002645 1470 1470 Rejected 23/04/2024 3220388601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Garbada GJ-23-004-006-001/9565624779
(Boriyala) 		1123004000NRG24270320241362329 27/03/2024 Damor Shantaben Shaileshbhai 1123004WL099336 Damor Shantaben Shaileshbhai 00415 SBIN0002645 210 210 Processed 23/04/2024 3220388649 Damor Shantaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
201 Garbada GJ-23-004-009-001/9564949
(Dadur) 		1123004000NRG24210320241344676 27/03/2024 BARIA RASILABEN ABHESING 1123004WL097876 BARIA RASILABEN ABHESING 00415 SBIN0002645 1680 1680 Processed 23/04/2024 3220388583 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
202 Garbada GJ-23-004-009-001/999665237
(Dadur) 		1123004000NRG24210320241344529 27/03/2024 bariya babubhai manjibhai 1123004WL097872 bariya babubhai manjibhai 00415 SBIN0002645 960 960 Processed 23/04/2024 3220388175 Baria Babubhai Nanajibhai FINO PAYMENTS BANK LTD(608001)
203 Garbada GJ-23-004-013-001/9523601
(Garbada) 		1123004000NRG24270320241362207 27/03/2024 Meda Panaben Fatesingbhai 1123004WL099323 Meda Panaben Fatesingbhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388697 MEDA PANABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Garbada GJ-23-004-013-001/9523603
(Garbada) 		1123004000NRG24270320241362209 27/03/2024 Meda Laliben Rameshbhai 1123004WL099323 Meda Laliben Rameshbhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388249 MEDA LALIBEN RAMESHB BANK OF BARODA(606985)
205 Garbada GJ-23-004-013-001/9523605
(Garbada) 		1123004000NRG24270320241362211 27/03/2024 Bilaval Laljibhai Pratapbhai 1123004WL099323 Bilaval Laljibhai Pratapbhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388248 Bilaval Laljibhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
206 Garbada GJ-23-004-013-001/9523610
(Garbada) 		1123004000NRG24270320241362215 27/03/2024 Vipul Mukeshbhai 1123004WL099323 Vipul Mukeshbhai 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388571 Bilval Vipul Mukeshbhai FINO PAYMENTS BANK LTD(608001)
207 Garbada GJ-23-004-013-001/9523611
(Garbada) 		1123004000NRG24270320241362216 27/03/2024 Bilwal Vijay 1123004WL099323 Bilwal Vijay 00415 SBIN0002645 1645 1645 Processed 23/04/2024 3220388164 Bilwal Vijay FINO PAYMENTS BANK LTD(608001)
208 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG24270320241361745 27/03/2024 bachiben ratanshig 1123004WL099283 bachiben ratanshig 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388423 Rathod bachiben ICICI BANK LTD(508534)
209 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG24270320241361746 27/03/2024 RATHOD RATANSINH ZITHRABHAI 1123004WL099283 RATHOD RATANSINH ZITHRABHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388424 RATANSIH Rathod ICICI BANK LTD(508534)
210 Garbada GJ-23-004-018-001/9565776
(Minakyar) 		1123004000NRG24270320241361747 27/03/2024 RATHOD PARVATBHAI BAKUBHAI 1123004WL099283 RATHOD PARVATBHAI BAKUBHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388205 MR RATHOD PARVATBHAI BAKULBHAI STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-018-001/9565778
(Minakyar) 		1123004000NRG24270320241361748 27/03/2024 Rathod navalshig sakrabhai 1123004WL099283 Rathod navalshig sakrabhai 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388710 MR NAVALSING SAKRABHAI RATHOD STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-018-001/95658985
(Minakyar) 		1123004000NRG24270320241361749 27/03/2024 JADAV ARJUNBHAI DHANABHAI 1123004WL099283 JADAV ARJUNBHAI DHANABHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388470 MR ARJUNBHAI DHANABHAI JADAV STATE BANK OF INDIA(508548)
213 Garbada GJ-23-004-018-001/95658997
(Minakyar) 		1123004000NRG24270320241361751 27/03/2024 RATHOD DITABHAI SEVABHAI 1123004WL099283 RATHOD DITABHAI SEVABHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388204 MR DITABHAI SEVABHAI RATHOD STATE BANK OF INDIA(508548)
214 Garbada GJ-23-004-018-001/9567375875
(Minakyar) 		1123004000NRG24270320241361752 27/03/2024 JADAV PARDIPBHAI DHANABHAI 1123004WL099283 JADAV PARDIPBHAI DHANABHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388174 MR PRADIPBHAI DHANABHAI JADAV STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-018-001/9567375883
(Minakyar) 		1123004000NRG24270320241361753 27/03/2024 RATHOD BIPINBHAI RAMANBHAI 1123004WL099283 RATHOD BIPINBHAI RAMANBHAI 00415 SBIN0002645 1540 1540 Processed 23/04/2024 3220388210 RATHOD BIPINBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-018-001/9567375883
(Minakyar) 		1123004000NRG24270320241361805 27/03/2024 RATHOD SAVITABEN NAVALSINGBHAI 1123004WL099287 RATHOD SAVITABEN NAVALSINGBHAI 00415 SBIN0002645 1330 1330 Rejected 23/04/2024 3220388221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Garbada GJ-23-004-018-001/9567375922
(Minakyar) 		1123004000NRG24270320241361806 27/03/2024 RASIKKUMAR NAVALSIH RATHOD 1123004WL099287 RASIKKUMAR NAVALSIH RATHOD 00415 SBIN0002645 1330 1330 Processed 23/04/2024 3220388211 MR RASIKKUMAR NAVALSINH RATHOD STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-018-001/9567375928
(Minakyar) 		1123004000NRG24270320241361842 27/03/2024 BILAVAL RAJUBHAI KESHVABHAI 1123004WL099289 BILAVAL RAJUBHAI KESHVABHAI 00415 SBIN0002645 1260 1260 Processed 23/04/2024 3220388223 BILVAL RAJUBHAI KESHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garbada GJ-23-004-018-001/9567376061
(Minakyar) 		1123004000NRG24270320241361808 27/03/2024 RATHOD NARESHBHAI RAMANBHAI 1123004WL099287 RATHOD NARESHBHAI RAMANBHAI 00415 SBIN0002645 1330 1330 Processed 23/04/2024 3220388600 RATHOD NARESHBHAI RAMANBH ICICI BANK LTD(508534)
220 Garbada GJ-23-004-018-001/9567376061
(Minakyar) 		1123004000NRG24270320241361809 27/03/2024 RATHOD TINABEN NARESHBHAI 1123004WL099287 RATHOD TINABEN NARESHBHAI 00415 SBIN0002645 1330 1330 Processed 23/04/2024 3220388556 RATHOD TINUBEN NARESHBHAI ICICI BANK LTD(508534)
221 Garbada GJ-23-004-018-001/9567376074
(Minakyar) 		1123004000NRG24270320241361861 27/03/2024 PARMAR SANKARBHAI NAVALSINGBHAI 1123004WL099292 PARMAR SANKARBHAI NAVALSINGBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388172 PARMAR SHANKARBHAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
222 Garbada GJ-23-004-018-001/9567376141
(Minakyar) 		1123004000NRG24270320241361812 27/03/2024 RATHOD BHANUBEN DITABHAI 1123004WL099287 RATHOD BHANUBEN DITABHAI 00415 SBIN0002645 1330 1330 Rejected 23/04/2024 3220388555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Garbada GJ-23-004-018-001/9567376141
(Minakyar) 		1123004000NRG24270320241361811 27/03/2024 RATHOD PARKASH NAVALSING 1123004WL099287 RATHOD PARKASH NAVALSING 00415 SBIN0002645 1330 1330 Processed 23/04/2024 3220388561 PRAKASHBHAI NAVALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-018-001/9567376142
(Minakyar) 		1123004000NRG24270320241361814 27/03/2024 RATHOD MAYAVATI RATANSING 1123004WL099287 RATHOD MAYAVATI RATANSING 00415 SBIN0002645 1330 1330 Processed 23/04/2024 3220388173 RATHOD MAYAVATIBEN R BANK OF BARODA(606985)
225 Garbada GJ-23-004-021-001/8253015
(Nandva) 		1123004000NRG24210320241344125 27/03/2024 GOHIL RAKESHBHAI KESHAVBHAI 1123004WL097844 GOHIL RAKESHBHAI KESHAVBHAI 00415 SBIN0002645 70 70 Processed 23/04/2024 3220388318 Gohil Rakeshbhai Keshavbhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-021-001/8253017
(Nandva) 		1123004000NRG24210320241344126 27/03/2024 GOHIL HIRALEN MUKESHBHAI 1123004WL097844 GOHIL HIRALEN MUKESHBHAI 00415 SBIN0002645 70 70 Processed 23/04/2024 3220388319 Gohil Hiralben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-032-001/9867677196
(Zari Bujarg) 		1123004000NRG24270320241360407 27/03/2024 bamaniya jemalbhai varsing 1123004WL099146 bamaniya jemalbhai varsing 00415 SBIN0002645 1673 1673 Processed 23/04/2024 3220388161 MR JEMALBHAI VIRSINGBHAI BAMANYA STATE BANK OF INDIA(508548)
228 Garbada GJ-23-004-032-001/9867677314
(Zari Bujarg) 		1123004000NRG24270320241361317 27/03/2024 mavi mohanbhai bhura 1123004WL099242 mavi mohanbhai bhura 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388356 MAVI MOHANBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-032-001/9867677404
(Zari Bujarg) 		1123004000NRG24270320241360435 27/03/2024 GUNDIYA KALUBHAI VARSINGBHAI 1123004WL099153 GUNDIYA KALUBHAI VARSINGBHAI 00415 SBIN0002645 1673 1673 Processed 23/04/2024 3220388251 Gundiya Kalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
230 Garbada GJ-23-004-032-001/9876677708
(Zari Bujarg) 		1123004000NRG24270320241361318 27/03/2024 SANGADA BHATIYABHAI KALIYABHAI 1123004WL099242 SANGADA BHATIYABHAI KALIYABHAI 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388654 SANGADA BHATIYABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-032-001/9876677963
(Zari Bujarg) 		1123004000NRG24270320241360409 27/03/2024 BAMNIYA SUSHILABEN AJAYBHAI 1123004WL099146 BAMNIYA SUSHILABEN AJAYBHAI 00415 SBIN0002645 1673 1673 Processed 23/04/2024 3220388162 MRS SUSHILABEN AJAYBHAI BAMANYA STATE BANK OF INDIA(508548)
232 Garbada GJ-23-004-032-001/9876678091
(Zari Bujarg) 		1123004000NRG24270320241361319 27/03/2024 SANGOD AJITBHAI PRTAPBHAI 1123004WL099242 SANGOD AJITBHAI PRTAPBHAI 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388358 MR AJITBHAI PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
233 Garbada GJ-23-004-032-001/9876678155
(Zari Bujarg) 		1123004000NRG24270320241362477 27/03/2024 SANGOD RAMESHBHAI CHOPIYABHAI 1123004WL099354 SANGOD RAMESHBHAI CHOPIYABHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388313 SANGOD RAMESHBHAI CHOPIYABHAI CANARA BANK(508532)
234 Garbada GJ-23-004-032-001/9876678877
(Zari Bujarg) 		1123004000NRG24270320241362490 27/03/2024 Nalvaya Malabhai Somabhai 1123004WL099355 Nalvaya Malabhai Somabhai 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388692 MR MALABHAI SOMABHAI NALVAYA STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-032-001/9876678877
(Zari Bujarg) 		1123004000NRG24270320241362491 27/03/2024 Nalvaya Ramatuben Malabhai 1123004WL099355 Nalvaya Ramatuben Malabhai 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388367 MRS NALVAYA RAMATUBEN MALABHAI STATE BANK OF INDIA(508548)
236 Garbada GJ-23-004-032-001/9876678900
(Zari Bujarg) 		1123004000NRG24270320241362480 27/03/2024 Chopiyabhai Premalabhai Sangod 1123004WL099354 Chopiyabhai Premalabhai Sangod 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388516 SANGOD CHOPIYABHAI PREMAB ICICI BANK LTD(508534)
237 Garbada GJ-23-004-032-001/987667893
(Zari Bujarg) 		1123004000NRG24270320241361321 27/03/2024 Sangad Maneshbhai Bhatiyabhai 1123004WL099242 Sangad Maneshbhai Bhatiyabhai 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388357 MR MANESHBHAI BHATIYABHAI SANGAD STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-032-001/987667893
(Zari Bujarg) 		1123004000NRG24270320241361322 27/03/2024 Sangada Manjuben Maneshbhai 1123004WL099242 Sangada Manjuben Maneshbhai 00415 SBIN0002645 1610 1610 Processed 23/04/2024 3220388359 Sangada Manjuben Maneshbhai FINO PAYMENTS BANK LTD(608001)
239 Garbada GJ-23-004-034-001/9567670679
(BHILWA (GARBADA)) 		1123004000NRG24210320241344842 27/03/2024 GANAVA VARSINGBHAI RAMABHAI 1123004WL097887 GANAVA VARSINGBHAI RAMABHAI 00415 SBIN0002645 1750 1750 Rejected 23/04/2024 3220388579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Garbada GJ-23-004-034-001/9567670753
(BHILWA (GARBADA)) 		1123004000NRG24210320241344843 27/03/2024 GANAVA RANJITBHAI VESTABHAI 1123004WL097887 GANAVA RANJITBHAI VESTABHAI 00415 SBIN0002645 1750 1750 Processed 23/04/2024 3220388215 MR RANJITBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-034-001/9567670899
(BHILWA (GARBADA)) 		1123004000NRG24270320241362457 27/03/2024 GANAVA CHAMPABEN MEGHJIBHAI 1123004WL099352 GANAVA CHAMPABEN MEGHJIBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388694 CHAMPABEN MEGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-034-001/9567670899
(BHILWA (GARBADA)) 		1123004000NRG24270320241362456 27/03/2024 GANAVA MEGHJIBHAI LALUBHAI 1123004WL099352 GANAVA MEGHJIBHAI LALUBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388696 MR MEGHJIBHAI LALABHAI GANAVA STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-034-001/9567670900
(BHILWA (GARBADA)) 		1123004000NRG24270320241362459 27/03/2024 GANAVA SIRAJBHAI MEGHJIBHAI 1123004WL099352 GANAVA SIRAJBHAI MEGHJIBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388711 MR GANAVA SINHRAJSINH MEGHJIBHAI STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-034-001/9567670902
(BHILWA (GARBADA)) 		1123004000NRG24270320241362463 27/03/2024 GANAVA BADLIBEN MESUBHAI 1123004WL099352 GANAVA BADLIBEN MESUBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388648 MRS BADALIBEN MESUBHAI GANAVA STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-034-001/9567670917
(BHILWA (GARBADA)) 		1123004000NRG24270320241362468 27/03/2024 GANAVA LALUBHAI NATHABHAI 1123004WL099352 GANAVA LALUBHAI NATHABHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388425 MR LALABHAI NATHABHAI GANAVA STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-034-001/9567670917
(BHILWA (GARBADA)) 		1123004000NRG24270320241362469 27/03/2024 GANAVA MALIBEN LALUBHAI 1123004WL099352 GANAVA MALIBEN LALUBHAI 00415 SBIN0002645 1400 1400 Processed 23/04/2024 3220388695 MALIBEN LALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-034-001/9567671200
(BHILWA (GARBADA)) 		1123004000NRG24210320241344845 27/03/2024 GANAVA GITABEN PANKAJBHAI 1123004WL097887 GANAVA GITABEN PANKAJBHAI 00415 SBIN0002645 1750 1750 Rejected 23/04/2024 3220388581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Garbada GJ-23-004-034-001/9567671200
(BHILWA (GARBADA)) 		1123004000NRG24210320241344844 27/03/2024 GANAVA PANKAJBHAI VARSINGBHAI 1123004WL097887 GANAVA PANKAJBHAI VARSINGBHAI 00415 SBIN0002645 1750 1750 Processed 23/04/2024 3220388218 PANKESHBHAI VARSING BANK OF BARODA(606985)
249 Garbada GJ-23-004-034-001/9567671502
(BHILWA (GARBADA)) 		1123004000NRG24210320241344846 27/03/2024 Ganava Nabiben Nevabhai 1123004WL097887 Ganava Nabiben Nevabhai 00415 SBIN0002645 1750 1750 Processed 23/04/2024 3220388216 NABIBEN NEVABHAI GAN BANK OF BARODA(606985)
SubTotal 84414 84414
250 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG24260320241360151 27/03/2024 SOLANKI PREMILABEN DINESHBHAI 1123004WL099118 SOLANKI PREMILABEN DINESHBHAI 00415 SBIN0060323 960 960 Processed 23/04/2024 3220388170 MRS PREMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 960 960
251 Garbada GJ-23-004-022-001/9967680121
(Nelsur) 		1123004000NRG24270320241362503 27/03/2024 MEDA BACHUBHAI NANJIBHAI 1123004WL099356 MEDA BACHUBHAI NANJIBHAI 00468 UBIN0531049 1050 1050 Processed 23/04/2024 3220388650 ACHUBHAI NANJIBHAI BANK OF BARODA(606985)
252 Garbada GJ-23-004-022-001/9967680121
(Nelsur) 		1123004000NRG24270320241362504 27/03/2024 MEDA SENABEN BACHUBHAI 1123004WL099356 MEDA SENABEN BACHUBHAI 00468 UBIN0531049 1050 1050 Processed 23/04/2024 3220388651 Mrs. SENABEN BACHU MEDA CENTRAL BANK OF INDIA(607115)
253 Garbada GJ-23-004-022-001/9967680277
(Nelsur) 		1123004000NRG24270320241362508 27/03/2024 JORSINGBHAI SAMSUBHAI MEDA 1123004WL099356 JORSINGBHAI SAMSUBHAI MEDA 00468 UBIN0531049 1050 1050 Processed 23/04/2024 3220388652 Mr. JORSINGBHAI SAMSUBHAI MEDA INDIAN BANK(607105)
254 Garbada GJ-23-004-022-001/9967680277
(Nelsur) 		1123004000NRG24270320241362509 27/03/2024 SAVITABEN JORSINGBHAI MEDA 1123004WL099356 SAVITABEN JORSINGBHAI MEDA 00468 UBIN0531049 1050 1050 Processed 23/04/2024 3220388653 SAVITABEN JORSINGBHAI MEDA UNION BANK OF INDIA(508500)
SubTotal 4200 4200
255 Garbada GJ-23-004-004-001/51006
(Bhe) 		1123004000NRG24210320241344334 27/03/2024 BHURIYA SITABEN BHARATSINH 1123004WL097859 BHURIYA SITABEN BHARATSINH 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388578 Bhuriya Sitaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
256 Garbada GJ-23-004-004-001/9562989
(Bhe) 		1123004000NRG24210320241344335 27/03/2024 BHABHOR MOHINIBEN 1123004WL097859 BHABHOR MOHINIBEN 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388355 Bhabhor Mohiniben FINO PAYMENTS BANK LTD(608001)
257 Garbada GJ-23-004-004-001/9562996
(Bhe) 		1123004000NRG24210320241344336 27/03/2024 RADHEBEN UMESHBHAI BHABHOR 1123004WL097859 RADHEBEN UMESHBHAI BHABHOR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388532 Radhaben Umeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
258 Garbada GJ-23-004-004-001/9562997
(Bhe) 		1123004000NRG24210320241344337 27/03/2024 KINJALBEN SAILESHBHAI 1123004WL097859 KINJALBEN SAILESHBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388354 Bilwal Kinjalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
259 Garbada GJ-23-004-004-001/9563007
(Bhe) 		1123004000NRG24210320241344338 27/03/2024 HEMANTBHAI UMESHBHAI BHABHOR 1123004WL097859 HEMANTBHAI UMESHBHAI BHABHOR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388536 Hemantbhai Umeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
260 Garbada GJ-23-004-004-001/9563188
(Bhe) 		1123004000NRG24210320241344351 27/03/2024 VIJAYBHAI VALABHAI 1123004WL097860 VIJAYBHAI VALABHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388577 GOHIL VIJAYBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-004-001/9563190
(Bhe) 		1123004000NRG24210320241344352 27/03/2024 Devrajkumar Pareshbhai 1123004WL097860 Devrajkumar Pareshbhai 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388434 DEVRAJ PARESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-004-001/9563250
(Bhe) 		1123004000NRG24210320241344359 27/03/2024 BHURIYA SHIVRAJBHAI M 1123004WL097861 BHURIYA SHIVRAJBHAI M 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388541 Bhuriya Shivrajbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
263 Garbada GJ-23-004-004-001/9563252
(Bhe) 		1123004000NRG24210320241344360 27/03/2024 VANRAJBHAI KARSHANBHAI 1123004WL097861 VANRAJBHAI KARSHANBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388543 VANRAJBHAI KARSANBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-004-001/9563255
(Bhe) 		1123004000NRG24210320241344339 27/03/2024 BHURIYA RINKUBEN ABALABHAI 1123004WL097859 BHURIYA RINKUBEN ABALABHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388530 Bhuriya Rinkuben Abalabhai FINO PAYMENTS BANK LTD(608001)
265 Garbada GJ-23-004-004-001/9563256
(Bhe) 		1123004000NRG24210320241344340 27/03/2024 TULSIBEN SURESHBHAI 1123004WL097859 TULSIBEN SURESHBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388534 Tulsiben Sureshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
266 Garbada GJ-23-004-004-001/9563257
(Bhe) 		1123004000NRG24210320241344341 27/03/2024 VISHALBHAI RAJUBHAI 1123004WL097859 VISHALBHAI RAJUBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388533 Bhuriya Vishalbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
267 Garbada GJ-23-004-004-001/9563365
(Bhe) 		1123004000NRG24210320241344368 27/03/2024 BHURIYA VARSHABEN MULJIBHAI 1123004WL097862 BHURIYA VARSHABEN MULJIBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388494 Bhuriya Varshaben Muljibhai FINO PAYMENTS BANK LTD(608001)
268 Garbada GJ-23-004-004-001/9563366
(Bhe) 		1123004000NRG24210320241344369 27/03/2024 PARMAR RAHULBHAI KANTIBHAI 1123004WL097862 PARMAR RAHULBHAI KANTIBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388498 Parmar Rahulbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
269 Garbada GJ-23-004-004-001/9563367
(Bhe) 		1123004000NRG24210320241344370 27/03/2024 BHURIYA KAMILABEN MAHESHBHAI 1123004WL097862 BHURIYA KAMILABEN MAHESHBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388497 Bhuriya Kamilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
270 Garbada GJ-23-004-004-001/9563384
(Bhe) 		1123004000NRG24210320241344371 27/03/2024 BHURIYA RINKUBEN GORDHANBHAI 1123004WL097862 BHURIYA RINKUBEN GORDHANBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388496 Bhuriya Rinkuben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
271 Garbada GJ-23-004-004-001/9563410
(Bhe) 		1123004000NRG24210320241344362 27/03/2024 MIRALBEN MANESHBHAI BHURIYA 1123004WL097861 MIRALBEN MANESHBHAI BHURIYA 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388542 MIRALBEN (MINOR) F&G MANESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-004-001/9563418
(Bhe) 		1123004000NRG24210320241344342 27/03/2024 INTESHKUMAR PANGLABHAI 1123004WL097859 INTESHKUMAR PANGLABHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388300 Sangod Inteshkumar Panglabhai FINO PAYMENTS BANK LTD(608001)
273 Garbada GJ-23-004-004-001/95663227
(Bhe) 		1123004000NRG24210320241344418 27/03/2024 SHITALBEN NANSINGBHAI 1123004WL097867 SHITALBEN NANSINGBHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388599 Bhuriya Shitalben Nansingbhai FINO PAYMENTS BANK LTD(608001)
274 Garbada GJ-23-004-004-001/95663230
(Bhe) 		1123004000NRG24210320241344419 27/03/2024 SHAKRIBEN CHAGANBHAI 1123004WL097867 SHAKRIBEN CHAGANBHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388598 Parmar Shakriben Chaganbhai FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-004-001/95663233
(Bhe) 		1123004000NRG24210320241344420 27/03/2024 JETALIBEN DITABHAI 1123004WL097867 JETALIBEN DITABHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388597 Parmar Jetliben Ditabhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-004-001/95663235
(Bhe) 		1123004000NRG24210320241344421 27/03/2024 SANUBEN NANUBHAI 1123004WL097867 SANUBEN NANUBHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388440 Parmar Sanuben Nanubhai FINO PAYMENTS BANK LTD(608001)
277 Garbada GJ-23-004-004-001/95663238
(Bhe) 		1123004000NRG24210320241344422 27/03/2024 NANUBHAI BHARATABHAI 1123004WL097867 NANUBHAI BHARATABHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388493 Parmar Nanubhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-004-001/95663248
(Bhe) 		1123004000NRG24210320241344353 27/03/2024 KALUBHAI RAMABHAI PARMAR 1123004WL097860 KALUBHAI RAMABHAI PARMAR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388457 Kalubhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-004-001/95663249
(Bhe) 		1123004000NRG24210320241344354 27/03/2024 SAVITABEN KALUBHAI PARMAR 1123004WL097860 SAVITABEN KALUBHAI PARMAR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388456 Savitaben Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
280 Garbada GJ-23-004-004-001/95663252
(Bhe) 		1123004000NRG24210320241344355 27/03/2024 BHAVNA KALUBHAI PARMAR 1123004WL097860 BHAVNA KALUBHAI PARMAR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388458 Bhavna Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-004-001/95663254
(Bhe) 		1123004000NRG24210320241344356 27/03/2024 KHARAD PRAVINBHAI SOMBHAI 1123004WL097860 KHARAD PRAVINBHAI SOMBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388447 Kharad Pravinbhai Somabhai FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-004-001/95663279
(Bhe) 		1123004000NRG24210320241344443 27/03/2024 BHURIYA MANESHBHAI BHAYCHANDBHAI 1123004WL097869 BHURIYA MANESHBHAI BHAYCHANDBHAI 00688 FINO0001001 1470 1470 Processed 23/04/2024 3220388595 BHURIYA MANESHBHAI B BANK OF BARODA(606985)
283 Garbada GJ-23-004-004-001/9566345587
(Bhe) 		1123004000NRG24210320241344373 27/03/2024 MADHUBEN MULIYABHAI 1123004WL097862 MADHUBEN MULIYABHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388495 Bhuria Madhuben Muliyabhai FINO PAYMENTS BANK LTD(608001)
284 Garbada GJ-23-004-004-001/9566345589
(Bhe) 		1123004000NRG24210320241344374 27/03/2024 ALKESHBHAI KANTIBHAI 1123004WL097862 ALKESHBHAI KANTIBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388268 Parmar Alkeshbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
285 Garbada GJ-23-004-004-001/9966346370
(Bhe) 		1123004000NRG24210320241344345 27/03/2024 DINESHBHAI PANGALABHAI 1123004WL097859 DINESHBHAI PANGALABHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388487 Sangod Dineshbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
286 Garbada GJ-23-004-004-001/9966346371
(Bhe) 		1123004000NRG24210320241344346 27/03/2024 NITABEN INTESHKUMAR 1123004WL097859 NITABEN INTESHKUMAR 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388317 Sangod Nitaben Inteshkumar FINO PAYMENTS BANK LTD(608001)
287 Garbada GJ-23-004-004-001/9966346375
(Bhe) 		1123004000NRG24210320241344347 27/03/2024 BHURIYA TINABHAI BARSINH 1123004WL097859 BHURIYA TINABHAI BARSINH 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388596 Bhuriya Tinabhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
288 Garbada GJ-23-004-004-001/9996636595
(Bhe) 		1123004000NRG24210320241344348 27/03/2024 RUPALA MEDA 1123004WL097859 RUPALA MEDA 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388350 Rupala Meda FINO PAYMENTS BANK LTD(608001)
289 Garbada GJ-23-004-004-001/9996636603
(Bhe) 		1123004000NRG24210320241344349 27/03/2024 KHIMABEN PUNIYABHAI 1123004WL097859 KHIMABEN PUNIYABHAI 00688 FINO0001001 920 920 Processed 23/04/2024 3220388488 Bhuriya Khimaben Puniyabhai FINO PAYMENTS BANK LTD(608001)
290 Garbada GJ-23-004-004-001/9996636817
(Bhe) 		1123004000NRG24210320241344350 27/03/2024 BILVAL TUSHARBHAI SHAILESHBHAI 1123004WL097859 BILVAL TUSHARBHAI SHAILESHBHAI 00688 FINO0001001 1610 1610 Processed 23/04/2024 3220388535 Bilval Tusalbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
291 Garbada GJ-23-004-009-001/11
(Dadur) 		1123004000NRG24210320241344578 27/03/2024 CHAMPA LALIT 1123004WL097874 CHAMPA LALIT 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388473 Bariya Chanpaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
292 Garbada GJ-23-004-009-001/110
(Dadur) 		1123004000NRG24210320241344579 27/03/2024 MAHESH MAGAN 1123004WL097874 MAHESH MAGAN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388439 Makvana Maheshkumar Maganbhai FINO PAYMENTS BANK LTD(608001)
293 Garbada GJ-23-004-009-001/15
(Dadur) 		1123004000NRG24210320241344582 27/03/2024 KRISHNA RAMESH 1123004WL097874 KRISHNA RAMESH 00688 FINO0001001 960 960 Processed 23/04/2024 3220388370 Makwana Krishnabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
294 Garbada GJ-23-004-009-001/18
(Dadur) 		1123004000NRG24210320241344583 27/03/2024 HARSH MAHESH 1123004WL097874 HARSH MAHESH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388270 Master. Harshkumar Maheshbhai Bamanya INDIAN BANK(607105)
295 Garbada GJ-23-004-009-001/29
(Dadur) 		1123004000NRG24210320241344586 27/03/2024 SATISHKUMAR RAJU 1123004WL097874 SATISHKUMAR RAJU 00688 FINO0001001 960 960 Processed 23/04/2024 3220388504 Bamanya Satishkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
296 Garbada GJ-23-004-009-001/30
(Dadur) 		1123004000NRG24210320241344587 27/03/2024 HIMAT BHARATSINH 1123004WL097874 HIMAT BHARATSINH 00688 FINO0001001 960 960 Processed 23/04/2024 3220388514 Baria Himatsinh Bharatsinh FINO PAYMENTS BANK LTD(608001)
297 Garbada GJ-23-004-009-001/34
(Dadur) 		1123004000NRG24210320241344589 27/03/2024 MANGALABHAI LAALBHAI 1123004WL097874 MANGALABHAI LAALBHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388522 MANGLABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-009-001/35
(Dadur) 		1123004000NRG24210320241344590 27/03/2024 LASHIBEN MANGALA 1123004WL097874 LASHIBEN MANGALA 00688 FINO0001001 960 960 Processed 23/04/2024 3220388444 Baria Lashiben Manglabhai FINO PAYMENTS BANK LTD(608001)
299 Garbada GJ-23-004-009-001/36
(Dadur) 		1123004000NRG24210320241344591 27/03/2024 DRUV SURESH 1123004WL097874 DRUV SURESH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388527 MAKWANA DHRUV SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-009-001/37
(Dadur) 		1123004000NRG24210320241344592 27/03/2024 FATESING BABAR 1123004WL097874 FATESING BABAR 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388316 FATESINH BABARBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-009-001/38
(Dadur) 		1123004000NRG24210320241344593 27/03/2024 MITESH HIMAT 1123004WL097874 MITESH HIMAT 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388315 Baria Miteshkumar Himatsinh FINO PAYMENTS BANK LTD(608001)
302 Garbada GJ-23-004-009-001/39
(Dadur) 		1123004000NRG24210320241344594 27/03/2024 RUSHIKA RAJU 1123004WL097874 RUSHIKA RAJU 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388512 Bamanya Rushikaben Rajubhai FINO PAYMENTS BANK LTD(608001)
303 Garbada GJ-23-004-009-001/41
(Dadur) 		1123004000NRG24210320241344595 27/03/2024 LAXMI RAMAN 1123004WL097874 LAXMI RAMAN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388501 Bamaniya Laxmiben Ajaybhai FINO PAYMENTS BANK LTD(608001)
304 Garbada GJ-23-004-009-001/42
(Dadur) 		1123004000NRG24210320241344596 27/03/2024 BADARBHAI DALSING 1123004WL097874 BADARBHAI DALSING 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388269 Baria Badarbhai Dalasingbhai FINO PAYMENTS BANK LTD(608001)
305 Garbada GJ-23-004-009-001/43
(Dadur) 		1123004000NRG24210320241344597 27/03/2024 BARIYA PRADIPBHAI 1123004WL097874 BARIYA PRADIPBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388505 Bariya Pradipkumar Bharatsing FINO PAYMENTS BANK LTD(608001)
306 Garbada GJ-23-004-009-001/44
(Dadur) 		1123004000NRG24210320241344598 27/03/2024 DIVYABEN PRADIP 1123004WL097874 DIVYABEN PRADIP 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388511 Baria Divyaben pradipkumar FINO PAYMENTS BANK LTD(608001)
307 Garbada GJ-23-004-009-001/45
(Dadur) 		1123004000NRG24210320241344599 27/03/2024 NEHAL KARAN 1123004WL097874 NEHAL KARAN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388513 Baria Nehalben Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
308 Garbada GJ-23-004-009-001/46
(Dadur) 		1123004000NRG24210320241344635 27/03/2024 ARPITA KARANSINH 1123004WL097876 ARPITA KARANSINH 00688 FINO0001001 960 960 Processed 23/04/2024 3220388464 Baria Arpitaben Karansinh FINO PAYMENTS BANK LTD(608001)
309 Garbada GJ-23-004-009-001/52
(Dadur) 		1123004000NRG24210320241344636 27/03/2024 VARSHA RAKESH 1123004WL097876 VARSHA RAKESH 00688 FINO0001001 960 960 Processed 23/04/2024 3220388468 Bamanya Varshaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
310 Garbada GJ-23-004-009-001/54
(Dadur) 		1123004000NRG24210320241344637 27/03/2024 BAMANYA ANIL VALA 1123004WL097876 BAMANYA ANIL VALA 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388360 Bamanaya Anilbhai Valabhai FINO PAYMENTS BANK LTD(608001)
311 Garbada GJ-23-004-009-001/56
(Dadur) 		1123004000NRG24210320241344638 27/03/2024 PRATAP RAMSING 1123004WL097876 PRATAP RAMSING 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388446 Bhuria Pratapsinhbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
312 Garbada GJ-23-004-009-001/57
(Dadur) 		1123004000NRG24210320241344639 27/03/2024 HIMSING SOMAJI 1123004WL097876 HIMSING SOMAJI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388515 Himsingbhai Somjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
313 Garbada GJ-23-004-009-001/60
(Dadur) 		1123004000NRG24210320241344640 27/03/2024 BAMANYA GHESUBEN 1123004WL097876 BAMANYA GHESUBEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388519 Bamniya Gesuben Zitharabhai FINO PAYMENTS BANK LTD(608001)
314 Garbada GJ-23-004-009-001/62
(Dadur) 		1123004000NRG24210320241344641 27/03/2024 URMILA MAHESH 1123004WL097876 URMILA MAHESH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388408 URMILABEN MAHESHBHAI BANK OF BARODA(606985)
315 Garbada GJ-23-004-009-001/63
(Dadur) 		1123004000NRG24210320241344642 27/03/2024 SUHAG 1123004WL097876 SUHAG 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388321 BARIA SUHAGKUMAR PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-009-001/65
(Dadur) 		1123004000NRG24210320241344643 27/03/2024 BARIA SURESH 1123004WL097876 BARIA SURESH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388362 Sureshbhai Mangabhai Bariya FINO PAYMENTS BANK LTD(608001)
317 Garbada GJ-23-004-009-001/66
(Dadur) 		1123004000NRG24210320241344644 27/03/2024 MANSINGBHAI 1123004WL097876 MANSINGBHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388271 Bhuriya Mansigbhai Gulabhai FINO PAYMENTS BANK LTD(608001)
318 Garbada GJ-23-004-009-001/70
(Dadur) 		1123004000NRG24210320241344645 27/03/2024 VINODKUMAR 1123004WL097876 VINODKUMAR 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388365 Baria Vinodkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
319 Garbada GJ-23-004-009-001/71
(Dadur) 		1123004000NRG24210320241344646 27/03/2024 BACHUDIBEN 1123004WL097876 BACHUDIBEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388509 BAMANYA BACHUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-009-001/9295831
(Dadur) 		1123004000NRG24210320241344650 27/03/2024 Parmar Kasudiben Karnbhai 1123004WL097876 Parmar Kasudiben Karnbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388499 Parmar Kasudiben Karnbhai FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-009-001/9295832
(Dadur) 		1123004000NRG24210320241344651 27/03/2024 parmar karansingbhai punabhai 1123004WL097876 parmar karansingbhai punabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388452 Parmar Karansingbhai Punabhai FINO PAYMENTS BANK LTD(608001)
322 Garbada GJ-23-004-009-001/9295833
(Dadur) 		1123004000NRG24210320241344652 27/03/2024 javsingbhai simalabhai baria 1123004WL097876 javsingbhai simalabhai baria 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388418 Mr. JAVSIGH SIMLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 Garbada GJ-23-004-009-001/9295834
(Dadur) 		1123004000NRG24210320241344653 27/03/2024 laliben javsingbhai bariya 1123004WL097876 laliben javsingbhai bariya 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388420 Laliben Javsinh Baria FINO PAYMENTS BANK LTD(608001)
324 Garbada GJ-23-004-009-001/9564403
(Dadur) 		1123004000NRG24210320241344654 27/03/2024 HARDIK BHAVSING 1123004WL097876 HARDIK BHAVSING 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388451 Bariya Hardik Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
325 Garbada GJ-23-004-009-001/9564412
(Dadur) 		1123004000NRG24210320241344655 27/03/2024 SHARDABEN RAMANBHAI 1123004WL097876 SHARDABEN RAMANBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388590 SHARADA RAMALA RAMAN NARMADA JHABUA GRAMIN BANK(508515)
326 Garbada GJ-23-004-009-001/9564414
(Dadur) 		1123004000NRG24210320241344656 27/03/2024 ARPITKUMAR BABUBHAI 1123004WL097876 ARPITKUMAR BABUBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388589 Bamniya Arpitkumar Babubhai FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-009-001/9564811
(Dadur) 		1123004000NRG24210320241344657 27/03/2024 DIVYANKABEN 1123004WL097876 DIVYANKABEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388416 Parmar Divyanka FINO PAYMENTS BANK LTD(608001)
328 Garbada GJ-23-004-009-001/9564841
(Dadur) 		1123004000NRG24210320241344658 27/03/2024 BARIA MAHESHVARI 1123004WL097876 BARIA MAHESHVARI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388529 Master MAHESHVARIBEN CHANDUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Garbada GJ-23-004-009-001/9564857
(Dadur) 		1123004000NRG24210320241344659 27/03/2024 savitaben vijaybhai 1123004WL097876 savitaben vijaybhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388507 Bamanya Savitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
330 Garbada GJ-23-004-009-001/9564858
(Dadur) 		1123004000NRG24210320241344660 27/03/2024 vijaybhai virsingbhai 1123004WL097876 vijaybhai virsingbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388506 Bamanya Vijaybhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
331 Garbada GJ-23-004-009-001/9564883
(Dadur) 		1123004000NRG24210320241344662 27/03/2024 kirtikaben shaileshbhai 1123004WL097876 kirtikaben shaileshbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388419 Kirtikaben Shaileshbhai Bariya FINO PAYMENTS BANK LTD(608001)
332 Garbada GJ-23-004-009-001/9564884
(Dadur) 		1123004000NRG24210320241344663 27/03/2024 ramanbhai chunabhai 1123004WL097876 ramanbhai chunabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388537 Bamanya Ramanbhai Chunabhai FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-009-001/9564885
(Dadur) 		1123004000NRG24210320241344664 27/03/2024 TINKALBEN SURESHBHAI 1123004WL097876 TINKALBEN SURESHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388525 Makvana Tinkalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
334 Garbada GJ-23-004-009-001/9564888
(Dadur) 		1123004000NRG24210320241344665 27/03/2024 MAKVANA PAYALBEN 1123004WL097876 MAKVANA PAYALBEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388301 Makvana Payalben Lalabhai FINO PAYMENTS BANK LTD(608001)
335 Garbada GJ-23-004-009-001/9564890
(Dadur) 		1123004000NRG24210320241344666 27/03/2024 Ashaben chunilal 1123004WL097876 Ashaben chunilal 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388500 Bamniya Ashaben Chunilal FINO PAYMENTS BANK LTD(608001)
336 Garbada GJ-23-004-009-001/9564897
(Dadur) 		1123004000NRG24210320241344667 27/03/2024 VIHAGKUMAR ALKESH 1123004WL097876 VIHAGKUMAR ALKESH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388415 Bhura Vihagkumar Alkeshbhai FINO PAYMENTS BANK LTD(608001)
337 Garbada GJ-23-004-009-001/9564901
(Dadur) 		1123004000NRG24210320241344668 27/03/2024 BHAVANTKUMAR ALKESHBHAI 1123004WL097876 BHAVANTKUMAR ALKESHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388454 BHURA BHAVANTKUMAR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-009-001/9564923
(Dadur) 		1123004000NRG24210320241344669 27/03/2024 TEJALBEN JAYESHBHAI 1123004WL097876 TEJALBEN JAYESHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388478 BHURIYA TEJALBEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-009-001/9564926
(Dadur) 		1123004000NRG24210320241344670 27/03/2024 SENIBEN SOMAJIBHAI 1123004WL097876 SENIBEN SOMAJIBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388477 Bamanya Cheniben Somajibhai FINO PAYMENTS BANK LTD(608001)
340 Garbada GJ-23-004-009-001/9564929
(Dadur) 		1123004000NRG24210320241344671 27/03/2024 PARVATIBEN PRTAPBHAI 1123004WL097876 PARVATIBEN PRTAPBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388481 Bamanya Parvatiben Pratapbhai FINO PAYMENTS BANK LTD(608001)
341 Garbada GJ-23-004-009-001/9564930
(Dadur) 		1123004000NRG24210320241344672 27/03/2024 HINABEN AKASHBHAI 1123004WL097876 HINABEN AKASHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388480 Parmar Hinaben FINO PAYMENTS BANK LTD(608001)
342 Garbada GJ-23-004-009-001/9564933
(Dadur) 		1123004000NRG24210320241344673 27/03/2024 MAKVANA SONALBEN 1123004WL097876 MAKVANA SONALBEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388524 Parmar Sonalben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
343 Garbada GJ-23-004-009-001/9564939
(Dadur) 		1123004000NRG24210320241344675 27/03/2024 VANITABEN BABUBHAI 1123004WL097876 VANITABEN BABUBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388479 Bamanya Vanitaben Babubhai FINO PAYMENTS BANK LTD(608001)
344 Garbada GJ-23-004-009-001/9565019
(Dadur) 		1123004000NRG24210320241344483 27/03/2024 MOGHALIBEN NEVABHAI 1123004WL097872 MOGHALIBEN NEVABHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388593 Bhuriya Moghaliben Nevabhai FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-009-001/9565022
(Dadur) 		1123004000NRG24210320241344484 27/03/2024 INDIRABEN SANJAYKUMAR 1123004WL097872 INDIRABEN SANJAYKUMAR 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388435 Miss. INDIRABEN JAVSINHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-009-001/9565501
(Dadur) 		1123004000NRG24210320241344608 27/03/2024 Baria Ishaben Karansinh 1123004WL097874 Baria Ishaben Karansinh 00688 FINO0001001 1575 1575 Processed 23/04/2024 3220388484 Baria Ishaben Karansinh FINO PAYMENTS BANK LTD(608001)
347 Garbada GJ-23-004-009-001/9565503
(Dadur) 		1123004000NRG24210320241344610 27/03/2024 Baria Lataben Ratansing 1123004WL097874 Baria Lataben Ratansing 00688 FINO0001001 1575 1575 Processed 23/04/2024 3220388438 Baria Lataben Ratansing FINO PAYMENTS BANK LTD(608001)
348 Garbada GJ-23-004-009-001/9565504
(Dadur) 		1123004000NRG24210320241344611 27/03/2024 Baria Rahulkumar Chenabhai 1123004WL097874 Baria Rahulkumar Chenabhai 00688 FINO0001001 1575 1575 Processed 23/04/2024 3220388486 RAHULKUMAR CHENABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-009-001/9565505
(Dadur) 		1123004000NRG24210320241344612 27/03/2024 Baria HArsihkumar Chenabhai 1123004WL097874 Baria HArsihkumar Chenabhai 00688 FINO0001001 1575 1575 Processed 23/04/2024 3220388485 Harish Kumar Baria FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-009-001/9664430
(Dadur) 		1123004000NRG24210320241344486 27/03/2024 RINABEN RAMA 1123004WL097872 RINABEN RAMA 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388521 Makvana Reenaben Ramabhai FINO PAYMENTS BANK LTD(608001)
351 Garbada GJ-23-004-009-001/9664431
(Dadur) 		1123004000NRG24210320241344487 27/03/2024 ARVIND RAMA 1123004WL097872 ARVIND RAMA 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388448 Makvana Arvindbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
352 Garbada GJ-23-004-009-001/9664438
(Dadur) 		1123004000NRG24210320241344489 27/03/2024 pritesh jignesh 1123004WL097872 pritesh jignesh 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388450 Baria Priteshkumar Jigneshbhai FINO PAYMENTS BANK LTD(608001)
353 Garbada GJ-23-004-009-001/9664441
(Dadur) 		1123004000NRG24210320241344490 27/03/2024 asmitaben sureshbhai 1123004WL097872 asmitaben sureshbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388592 Baria Asmitaben Sureshkumar FINO PAYMENTS BANK LTD(608001)
354 Garbada GJ-23-004-009-001/9664443
(Dadur) 		1123004000NRG24210320241344491 27/03/2024 sureshbhai natvarbhai 1123004WL097872 sureshbhai natvarbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388591 Baria Sureshkumar FINO PAYMENTS BANK LTD(608001)
355 Garbada GJ-23-004-009-001/9664447
(Dadur) 		1123004000NRG24210320241344492 27/03/2024 baria dharmeshbhai 1123004WL097872 baria dharmeshbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388421 Baria Dharmeshkumar Ajitbhai FINO PAYMENTS BANK LTD(608001)
356 Garbada GJ-23-004-009-001/9664453
(Dadur) 		1123004000NRG24210320241344493 27/03/2024 LALIT KALU 1123004WL097872 LALIT KALU 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388449 Bamaniya Lalitkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
357 Garbada GJ-23-004-009-001/9664461
(Dadur) 		1123004000NRG24210320241344494 27/03/2024 VIPULBHAI 1123004WL097872 VIPULBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388510 Bhura Vipulkumar Somabhai FINO PAYMENTS BANK LTD(608001)
358 Garbada GJ-23-004-009-001/9664465
(Dadur) 		1123004000NRG24210320241344496 27/03/2024 lalitkumar ramsing 1123004WL097872 lalitkumar ramsing 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388523 LALITBHAI RAMSINGBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-009-001/9664466
(Dadur) 		1123004000NRG24210320241344497 27/03/2024 sejalben 1123004WL097872 sejalben 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388528 Bhura Sejalben Vipulbhai FINO PAYMENTS BANK LTD(608001)
360 Garbada GJ-23-004-009-001/9664472
(Dadur) 		1123004000NRG24210320241344498 27/03/2024 surtiben naranbhai 1123004WL097872 surtiben naranbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388453 Bhuria Suratiben Naranbhai FINO PAYMENTS BANK LTD(608001)
361 Garbada GJ-23-004-009-001/9664475
(Dadur) 		1123004000NRG24210320241344499 27/03/2024 laxmanbhai maheshbhai 1123004WL097872 laxmanbhai maheshbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388413 Bhuriya Laxmanbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
362 Garbada GJ-23-004-009-001/9664477
(Dadur) 		1123004000NRG24210320241344500 27/03/2024 harsadkumar pratapbhai 1123004WL097872 harsadkumar pratapbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388443 Bhuriya Harshdkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
363 Garbada GJ-23-004-009-001/9664480
(Dadur) 		1123004000NRG24210320241344501 27/03/2024 devabhai mavsing 1123004WL097872 devabhai mavsing 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388414 Bamaniya Devabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
364 Garbada GJ-23-004-009-001/9664485
(Dadur) 		1123004000NRG24210320241344502 27/03/2024 rupaliben ramabhai 1123004WL097872 rupaliben ramabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388460 Rupliben Ramabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
365 Garbada GJ-23-004-009-001/9664488
(Dadur) 		1123004000NRG24210320241344503 27/03/2024 sukiyabhai mangalabhai 1123004WL097872 sukiyabhai mangalabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388467 Sukiyabhai Mangabhai Bamanya FINO PAYMENTS BANK LTD(608001)
366 Garbada GJ-23-004-009-001/9664494
(Dadur) 		1123004000NRG24210320241344504 27/03/2024 baria ashishkumar 1123004WL097872 baria ashishkumar 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388409 Baria Aarthik Pankajbhai FINO PAYMENTS BANK LTD(608001)
367 Garbada GJ-23-004-009-001/971092
(Dadur) 		1123004000NRG24210320241344506 27/03/2024 BAMANUYA KARANASING NAVALSING 1123004WL097872 BAMANUYA KARANASING NAVALSING 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388298 Bamanya Karansinh Navlsinh FINO PAYMENTS BANK LTD(608001)
368 Garbada GJ-23-004-009-001/971099
(Dadur) 		1123004000NRG24210320241344507 27/03/2024 BAMAMYA DHULA SOMJIBHAI 1123004WL097872 BAMAMYA DHULA SOMJIBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388266 Bamanya Dhulabhai Somjibhai FINO PAYMENTS BANK LTD(608001)
369 Garbada GJ-23-004-009-001/9825661
(Dadur) 		1123004000NRG24210320241344509 27/03/2024 Pemabhai valabhai 1123004WL097872 Pemabhai valabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388306 Hada Premabhai Valabhai FINO PAYMENTS BANK LTD(608001)
370 Garbada GJ-23-004-009-001/9825662
(Dadur) 		1123004000NRG24210320241344510 27/03/2024 Mayavatiben Vipulkumar 1123004WL097872 Mayavatiben Vipulkumar 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388310 Hada Mayawatiben Vipulkumar FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-009-001/9825663
(Dadur) 		1123004000NRG24210320241344511 27/03/2024 Tayaben Dharmedra 1123004WL097872 Tayaben Dharmedra 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388308 Hada Tayaben Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-009-001/9825664
(Dadur) 		1123004000NRG24210320241344512 27/03/2024 Rameshbhai Premabhai 1123004WL097872 Rameshbhai Premabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388303 Hada Rameshbhai Premabhai FINO PAYMENTS BANK LTD(608001)
373 Garbada GJ-23-004-009-001/9825665
(Dadur) 		1123004000NRG24210320241344513 27/03/2024 Dharmendrakumar Rameshbhai 1123004WL097872 Dharmendrakumar Rameshbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388307 Hada Dharmendrkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
374 Garbada GJ-23-004-009-001/9825666
(Dadur) 		1123004000NRG24210320241344514 27/03/2024 Komalben Rasikbhai 1123004WL097872 Komalben Rasikbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388312 Hada Komalben Rasikbhai FINO PAYMENTS BANK LTD(608001)
375 Garbada GJ-23-004-009-001/9825667
(Dadur) 		1123004000NRG24210320241344515 27/03/2024 Dipeshkumar Rasikbhai 1123004WL097872 Dipeshkumar Rasikbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388304 MR DIPESHKUMAR RASIKBHAI HADA STATE BANK OF INDIA(508548)
376 Garbada GJ-23-004-009-001/9825668
(Dadur) 		1123004000NRG24210320241344516 27/03/2024 Gendiben Rameshbhaia 1123004WL097872 Gendiben Rameshbhaia 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388309 Hada Gendiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-009-001/9825669
(Dadur) 		1123004000NRG24210320241344517 27/03/2024 Vipulbhai Rameshbhaia 1123004WL097872 Vipulbhai Rameshbhaia 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388305 Hada Vipulkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
378 Garbada GJ-23-004-009-001/9825670
(Dadur) 		1123004000NRG24210320241344518 27/03/2024 Rasikbhai Premabhai 1123004WL097872 Rasikbhai Premabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388302 Hada Rasikbhai Premabhai FINO PAYMENTS BANK LTD(608001)
379 Garbada GJ-23-004-009-001/9825671
(Dadur) 		1123004000NRG24210320241344519 27/03/2024 Devendrabhai 1123004WL097872 Devendrabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388311 Hada Devendra Vipulkumar FINO PAYMENTS BANK LTD(608001)
380 Garbada GJ-23-004-009-001/9825672
(Dadur) 		1123004000NRG24210320241344520 27/03/2024 Akashkumar Chetanbhai 1123004WL097872 Akashkumar Chetanbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388545 Gohil Akashkumar Chetanbhai FINO PAYMENTS BANK LTD(608001)
381 Garbada GJ-23-004-009-001/9825673
(Dadur) 		1123004000NRG24210320241344521 27/03/2024 Druviben Bharatbhai 1123004WL097872 Druviben Bharatbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388351 DHRUVIBEN BHARATBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-009-001/9825674
(Dadur) 		1123004000NRG24210320241344522 27/03/2024 Gohil Navyaben 1123004WL097872 Gohil Navyaben 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388364 Gohil Navyaben FINO PAYMENTS BANK LTD(608001)
383 Garbada GJ-23-004-009-001/9825675
(Dadur) 		1123004000NRG24210320241344523 27/03/2024 Kachiben Premabhai 1123004WL097872 Kachiben Premabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388363 Hada Kachiben Premabhai FINO PAYMENTS BANK LTD(608001)
384 Garbada GJ-23-004-009-001/9996652641
(Dadur) 		1123004000NRG24210320241344536 27/03/2024 VALIBEN KARAN 1123004WL097872 VALIBEN KARAN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388459 Bamanya Valiben Karansinh FINO PAYMENTS BANK LTD(608001)
385 Garbada GJ-23-004-009-001/9996652645
(Dadur) 		1123004000NRG24210320241344537 27/03/2024 VIJAYBHAI KARANSINH 1123004WL097872 VIJAYBHAI KARANSINH 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388267 Bamanya Vijaybhai Karansinh FINO PAYMENTS BANK LTD(608001)
386 Garbada GJ-23-004-009-001/9996652646
(Dadur) 		1123004000NRG24210320241344538 27/03/2024 SHUSHILABEN LALIT 1123004WL097872 SHUSHILABEN LALIT 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388437 Shushilaben Lalitbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
387 Garbada GJ-23-004-009-001/9996652647
(Dadur) 		1123004000NRG24210320241344539 27/03/2024 LALIBEN PARVAT 1123004WL097872 LALIBEN PARVAT 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388546 LALIBEN PARVATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-009-001/9996652649
(Dadur) 		1123004000NRG24210320241344540 27/03/2024 PARVATBHAI 1123004WL097872 PARVATBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388445 Bhuria Parvatbhai Babrbhai FINO PAYMENTS BANK LTD(608001)
389 Garbada GJ-23-004-009-001/9996652652
(Dadur) 		1123004000NRG24210320241344541 27/03/2024 SHITABEN 1123004WL097872 SHITABEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388299 Bamanaya Shitaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
390 Garbada GJ-23-004-009-001/9996652663
(Dadur) 		1123004000NRG24210320241344542 27/03/2024 MUKESHBHAI 1123004WL097872 MUKESHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388422 Mukeshbhai Dineshbhai Bamanya FINO PAYMENTS BANK LTD(608001)
391 Garbada GJ-23-004-009-001/9996652668
(Dadur) 		1123004000NRG24210320241344543 27/03/2024 JYOTIBEN SANJAY 1123004WL097872 JYOTIBEN SANJAY 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388417 Makavana Jyotiben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
392 Garbada GJ-23-004-009-001/9996652670
(Dadur) 		1123004000NRG24210320241344544 27/03/2024 sarlaben haresh 1123004WL097872 sarlaben haresh 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388526 SARLABEN HARESHBHAI BANK OF BARODA(606985)
393 Garbada GJ-23-004-009-001/9996652671
(Dadur) 		1123004000NRG24210320241344545 27/03/2024 madiben raman 1123004WL097872 madiben raman 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388442 BARIYA MADIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-009-001/9996652672
(Dadur) 		1123004000NRG24210320241344546 27/03/2024 ramanbhai sakara 1123004WL097872 ramanbhai sakara 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388531 RAMANBHAI SHAKARABHAI BARIYADA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-009-001/9996652673
(Dadur) 		1123004000NRG24210320241344547 27/03/2024 sevabhai makanabhai 1123004WL097872 sevabhai makanabhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388465 Bhuriya Sevabhai Maknabhai FINO PAYMENTS BANK LTD(608001)
396 Garbada GJ-23-004-009-001/9996652676
(Dadur) 		1123004000NRG24210320241344548 27/03/2024 chatrsinh magan 1123004WL097872 chatrsinh magan 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388272 Bamanya Chatrsinh Maganbhai FINO PAYMENTS BANK LTD(608001)
397 Garbada GJ-23-004-009-001/9996652677
(Dadur) 		1123004000NRG24210320241344549 27/03/2024 manjulaben 1123004WL097872 manjulaben 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388410 Bamanya Manjulaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
398 Garbada GJ-23-004-009-001/9996652678
(Dadur) 		1123004000NRG24210320241344550 27/03/2024 chunilal 1123004WL097872 chunilal 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388463 CHUNILAL BABARBHAI B BANK OF BARODA(606985)
399 Garbada GJ-23-004-009-001/9996652680
(Dadur) 		1123004000NRG24210320241344551 27/03/2024 haresh javsinh 1123004WL097872 haresh javsinh 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388476 Sangod Hareshkumar Javsinhbhai FINO PAYMENTS BANK LTD(608001)
400 Garbada GJ-23-004-009-001/9996652682
(Dadur) 		1123004000NRG24210320241344552 27/03/2024 sanjay javsing 1123004WL097872 sanjay javsing 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388502 Sangod Sanjaykumar Javshihbhai FINO PAYMENTS BANK LTD(608001)
401 Garbada GJ-23-004-009-001/9996652683
(Dadur) 		1123004000NRG24210320241344553 27/03/2024 MAGANBHAI 1123004WL097872 MAGANBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388469 Magan Bamniya FINO PAYMENTS BANK LTD(608001)
402 Garbada GJ-23-004-009-001/9996652685
(Dadur) 		1123004000NRG24210320241344554 27/03/2024 HARISHKUMAR 1123004WL097872 HARISHKUMAR 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388466 Bamanya Harishkumar Navinbhai FINO PAYMENTS BANK LTD(608001)
403 Garbada GJ-23-004-009-001/9996652686
(Dadur) 		1123004000NRG24210320241344555 27/03/2024 BALUBHAI 1123004WL097872 BALUBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388353 Bamaniya Balubhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
404 Garbada GJ-23-004-009-001/9996652689
(Dadur) 		1123004000NRG24210320241344557 27/03/2024 PUJABEN 1123004WL097872 PUJABEN 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388503 Makvana Pujaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-009-001/9996652699
(Dadur) 		1123004000NRG24210320241344558 27/03/2024 BHAUMIKBHAI 1123004WL097872 BHAUMIKBHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388441 BAMANYA BHAUMIKKUMAR RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-009-001/9996652700
(Dadur) 		1123004000NRG24210320241344559 27/03/2024 HARESHBHAI 1123004WL097872 HARESHBHAI 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388462 Bamaniya Hareshbhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
407 Garbada GJ-23-004-009-001/9996652719
(Dadur) 		1123004000NRG24210320241344560 27/03/2024 PARMAR ANILBHAI KALUBHAI 1123004WL097872 PARMAR ANILBHAI KALUBHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388433 ANILKUMAR KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-009-001/9996652721
(Dadur) 		1123004000NRG24210320241344561 27/03/2024 BHURIYA MOJIBHAI PARSINGBHAI 1123004WL097872 BHURIYA MOJIBHAI PARSINGBHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388508 Bhuriya Mojibhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
409 Garbada GJ-23-004-009-001/9996652726
(Dadur) 		1123004000NRG24210320241344562 27/03/2024 BHURIYA RAKESHBHAI KUKABHAI 1123004WL097872 BHURIYA RAKESHBHAI KUKABHAI 00688 FINO0001001 960 960 Processed 23/04/2024 3220388261 Bhuria Rakeshkumar Kukabhai FINO PAYMENTS BANK LTD(608001)
410 Garbada GJ-23-004-009-001/9996652770
(Dadur) 		1123004000NRG24210320241344563 27/03/2024 savitaben bharat 1123004WL097872 savitaben bharat 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388475 Bamniya Sarlaben Bhartsih FINO PAYMENTS BANK LTD(608001)
411 Garbada GJ-23-004-009-001/9996652772
(Dadur) 		1123004000NRG24210320241344564 27/03/2024 sumanben raman 1123004WL097872 sumanben raman 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388474 SUMANBEN RAMANBHAI B BANK OF BARODA(606985)
412 Garbada GJ-23-004-009-001/9996652775
(Dadur) 		1123004000NRG24210320241344565 27/03/2024 beniben fatesing 1123004WL097872 beniben fatesing 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388455 Bamanya Beniben Fatesingbhai FINO PAYMENTS BANK LTD(608001)
413 Garbada GJ-23-004-009-001/9996652776
(Dadur) 		1123004000NRG24210320241344566 27/03/2024 santuben javsing 1123004WL097872 santuben javsing 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388520 Baria Santuben Javsing FINO PAYMENTS BANK LTD(608001)
414 Garbada GJ-23-004-009-001/9996652779
(Dadur) 		1123004000NRG24210320241344567 27/03/2024 jayvirkumar lalitbhai 1123004WL097872 jayvirkumar lalitbhai 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388411 Baria Jayvirkumar Lalitbhai FINO PAYMENTS BANK LTD(608001)
415 Garbada GJ-23-004-009-001/9996652780
(Dadur) 		1123004000NRG24210320241344568 27/03/2024 Rajkumar Kamlesh 1123004WL097872 Rajkumar Kamlesh 00688 FINO0001001 1680 1680 Processed 23/04/2024 3220388412 BARIA RAJESHKUMAR KA BANK OF BARODA(606985)
416 Garbada GJ-23-004-021-001/10006
(Nandva) 		1123004000NRG24210320241344148 27/03/2024 GOHIL VINOD RAJU 1123004WL097846 GOHIL VINOD RAJU 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220388258 Gohil Vinodkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
417 Garbada GJ-23-004-021-001/10012
(Nandva) 		1123004000NRG24210320241344149 27/03/2024 JIGARBHAI PRAKASHBHAI GOHIL 1123004WL097846 JIGARBHAI PRAKASHBHAI GOHIL 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220388263 JIGARKUMAR PRAKASHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
418 Garbada GJ-23-004-021-001/10041
(Nandva) 		1123004000NRG24210320241344150 27/03/2024 GOHIL KALPANABEN DILIPBHAI 1123004WL097846 GOHIL KALPANABEN DILIPBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220388262 GOHIL KALPANABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Garbada GJ-23-004-021-001/5678926
(Nandva) 		1123004000NRG24210320241344154 27/03/2024 Gohil Vikramkumar Sureshbhai 1123004WL097846 Gohil Vikramkumar Sureshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220388461 Gohil Vikramkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 264370 264370
420 Garbada GJ-23-004-018-001/9565505
(Minakyar) 		1123004000NRG24270320241361837 27/03/2024 DAMOR SURESHBHAI KHIMABHAI 1123004WL099289 DAMOR SURESHBHAI KHIMABHAI 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388483 Damor Sureshbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
421 Garbada GJ-23-004-018-001/9565539
(Minakyar) 		1123004000NRG24270320241361838 27/03/2024 Ravinaben Lasubhai 1123004WL099289 Ravinaben Lasubhai 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388492 Ganava Ravinaben Lasubhai FINO PAYMENTS BANK LTD(608001)
422 Garbada GJ-23-004-018-001/9565591
(Minakyar) 		1123004000NRG24270320241361839 27/03/2024 Bilwal lalitbhai 1123004WL099289 Bilwal lalitbhai 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388482 Bilwal Lalitbhai Himchandbhai FINO PAYMENTS BANK LTD(608001)
423 Garbada GJ-23-004-018-001/9565844
(Minakyar) 		1123004000NRG24270320241361840 27/03/2024 Laxmiben Lasubhai 1123004WL099289 Laxmiben Lasubhai 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388491 Ganava Laxmiben Lasubhai FINO PAYMENTS BANK LTD(608001)
424 Garbada GJ-23-004-018-001/95658865
(Minakyar) 		1123004000NRG24270320241361841 27/03/2024 RAKESH DITA 1123004WL099289 RAKESH DITA 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388490 Sangada Rakeshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
425 Garbada GJ-23-004-018-001/9567376319
(Minakyar) 		1123004000NRG24270320241361844 27/03/2024 Minama Reva 1123004WL099289 Minama Reva 00688 FINO0001165 1260 1260 Processed 23/04/2024 3220388489 Revabhai Manubhai Minama FINO PAYMENTS BANK LTD(608001)
426 Garbada GJ-23-004-034-001/9567670590
(BHILWA (GARBADA)) 		1123004000NRG24260320241359649 27/03/2024 bamaniya savitaben pratapbhai 1123004WL099077 bamaniya savitaben pratapbhai 00688 FINO0001165 1400 1400 Processed 23/04/2024 3220388361 Bamaniya Savitaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
427 Garbada GJ-23-004-034-001/9567670677
(BHILWA (GARBADA)) 		1123004000NRG24260320241359650 27/03/2024 RATHOD RITABEN DINESHBHAI 1123004WL099077 RATHOD RITABEN DINESHBHAI 00688 FINO0001165 1400 1400 Processed 23/04/2024 3220388366 Rathod Ritaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10360 10360
428 Garbada GJ-23-004-032-001/987667891
(Zari Bujarg) 		1123004000NRG24270320241360436 27/03/2024 Bamanya Hiteshbhai Nansingbhai 1123004WL099153 Bamanya Hiteshbhai Nansingbhai 00688 FINO0001414 1673 1673 Processed 23/04/2024 3220388322 Bamanya Hiteshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
429 Garbada GJ-23-004-032-001/987667891
(Zari Bujarg) 		1123004000NRG24270320241360437 27/03/2024 Kataben Hiteshbhai Bamniya 1123004WL099153 Kataben Hiteshbhai Bamniya 00688 FINO0001414 1673 1673 Processed 23/04/2024 3220388349 KATABEN HITESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
430 Garbada GJ-23-004-032-001/987667892
(Zari Bujarg) 		1123004000NRG24270320241360438 27/03/2024 Mukeshbhai Ravajibhai Bamaniya 1123004WL099153 Mukeshbhai Ravajibhai Bamaniya 00688 FINO0001414 1673 1673 Processed 23/04/2024 3220388348 Mukeshbhai Ravajibhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 5019 5019
431 Garbada GJ-23-004-001-001/9996799410
(Abhlod) 		1123004000NRG24210320241344233 27/03/2024 GITABEN VIKASHBHAI PALAS 1123004WL097851 GITABEN VIKASHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388193 GITABEN VIKASHABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
432 Garbada GJ-23-004-001-001/9996799410
(Abhlod) 		1123004000NRG24210320241344232 27/03/2024 PALAS VIKASHBHAI SANUBHAI 1123004WL097851 PALAS VIKASHBHAI SANUBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388192 VIKASHBHAI SANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-001-001/9996799412
(Abhlod) 		1123004000NRG24210320241344234 27/03/2024 PALAS MITHUNKUMAR MADUBHAI 1123004WL097851 PALAS MITHUNKUMAR MADUBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388243 PALAS MITHUNKUMAR MA BANK OF BARODA(606985)
434 Garbada GJ-23-004-001-001/9996799413
(Abhlod) 		1123004000NRG24210320241344235 27/03/2024 PALAS SANGITABEN VIJAYBHAI 1123004WL097851 PALAS SANGITABEN VIJAYBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388185 PALAS SANGITABEN VIJ BANK OF BARODA(606985)
435 Garbada GJ-23-004-001-001/9996799414
(Abhlod) 		1123004000NRG24210320241344236 27/03/2024 PALAS HIMSINGBHAI JEETHARABHAI 1123004WL097851 PALAS HIMSINGBHAI JEETHARABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388184 SHAHLBHAI HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-001-001/9996799414
(Abhlod) 		1123004000NRG24210320241344237 27/03/2024 SANGITABEN HIMSINGBHAI PALAS 1123004WL097851 SANGITABEN HIMSINGBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388183 SANGITABEN HIMSINGH PALAS BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-001-001/9996799416
(Abhlod) 		1123004000NRG24210320241344239 27/03/2024 MATHURIBEN KAMLESHBHAI PALAS 1123004WL097851 MATHURIBEN KAMLESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388242 MATHURIBEN KAMLESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-001-001/9996799416
(Abhlod) 		1123004000NRG24210320241344238 27/03/2024 PALAS KAMLESHBHAI FATIYABHAI 1123004WL097851 PALAS KAMLESHBHAI FATIYABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388186 PALAS KAMLESHBHAI FA BANK OF BARODA(606985)
439 Garbada GJ-23-004-001-001/9996799417
(Abhlod) 		1123004000NRG24210320241344999 27/03/2024 PALAS MANJULABEN RAKESHBHAI 1123004WL097901 PALAS MANJULABEN RAKESHBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388188 PALAS MANJULABEN RAK BANK OF BARODA(606985)
440 Garbada GJ-23-004-001-001/9996799417
(Abhlod) 		1123004000NRG24210320241344998 27/03/2024 PALAS RAKESHBHAI SEVABHAI 1123004WL097901 PALAS RAKESHBHAI SEVABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388187 PALAS RAKESHBHAI SEV BANK OF BARODA(606985)
441 Garbada GJ-23-004-001-001/9996799419
(Abhlod) 		1123004000NRG24210320241345001 27/03/2024 PALAS RAVINABEN PANKAJBHAI 1123004WL097901 PALAS RAVINABEN PANKAJBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388189 PALAS RAVINABEN BANK OF BARODA(606985)
442 Garbada GJ-23-004-001-001/9996799419
(Abhlod) 		1123004000NRG24210320241345000 27/03/2024 PANKAJBHAI FATIYABHAI PALAS 1123004WL097901 PANKAJBHAI FATIYABHAI PALAS 00691 IPOS0000001 1260 1260 Rejected 23/04/2024 3220388190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Garbada GJ-23-004-001-001/9996799420
(Abhlod) 		1123004000NRG24210320241344240 27/03/2024 PALAS MAMTABEN VINODBHAI 1123004WL097851 PALAS MAMTABEN VINODBHAI 00691 IPOS0000001 1260 1260 Rejected 23/04/2024 3220388197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Garbada GJ-23-004-001-001/9996799421
(Abhlod) 		1123004000NRG24210320241344242 27/03/2024 ASHABEN NARESHBHAI PALAS 1123004WL097851 ASHABEN NARESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388196 ASHABEN NARESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-001-001/9996799421
(Abhlod) 		1123004000NRG24210320241344241 27/03/2024 PALAS NARESHBHAI SANUBHAI 1123004WL097851 PALAS NARESHBHAI SANUBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388195 PALAS NARESHBHAI SAN BANK OF BARODA(606985)
446 Garbada GJ-23-004-001-001/9996799431
(Abhlod) 		1123004000NRG24210320241344243 27/03/2024 SUNILKUMAR SOMJIBHAI PALAS 1123004WL097851 SUNILKUMAR SOMJIBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388198 SUNILBHAI SOMJIBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-001-001/9996799433
(Abhlod) 		1123004000NRG24210320241344244 27/03/2024 PINKIBEN PRVINBHAI PALAS 1123004WL097851 PINKIBEN PRVINBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388194 PINKIBEN PRAVINBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-001-001/9996799435
(Abhlod) 		1123004000NRG24210320241344245 27/03/2024 VINUBHAI RAMESHBHAI PALAS 1123004WL097851 VINUBHAI RAMESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388191 VINUBHAI RAMESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-001-001/9996799487
(Abhlod) 		1123004000NRG24210320241345003 27/03/2024 INDUBEN MUKESHBHAI PALAS 1123004WL097901 INDUBEN MUKESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388231 INDUBEN MUKESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garbada GJ-23-004-001-001/9996799487
(Abhlod) 		1123004000NRG24210320241345002 27/03/2024 PALAS MUKESHBHAI BADIYABHAI 1123004WL097901 PALAS MUKESHBHAI BADIYABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388230 PALAS MUKESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-001-001/9996799488
(Abhlod) 		1123004000NRG24210320241345005 27/03/2024 PALAS ANJUBEN NARESHBHAI 1123004WL097901 PALAS ANJUBEN NARESHBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388235 PALAS ANJUBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Garbada GJ-23-004-001-001/9996799488
(Abhlod) 		1123004000NRG24210320241345004 27/03/2024 PALAS NARESHBHAI JITARABHAI 1123004WL097901 PALAS NARESHBHAI JITARABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388236 PALAS NARESHBHAI JITARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-001-001/9996799489
(Abhlod) 		1123004000NRG24210320241344246 27/03/2024 PALAS LILABEN DINESHBHAI 1123004WL097851 PALAS LILABEN DINESHBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388676 PALAS LILABEN BANK OF BARODA(606985)
454 Garbada GJ-23-004-001-001/9996799490
(Abhlod) 		1123004000NRG24210320241345007 27/03/2024 LILABEN MAHESHBHAI PALAS 1123004WL097901 LILABEN MAHESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388229 LILABEN MAHESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
455 Garbada GJ-23-004-001-001/9996799490
(Abhlod) 		1123004000NRG24210320241345006 27/03/2024 PALAS MAHESHBHAI BADIYABHAI 1123004WL097901 PALAS MAHESHBHAI BADIYABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388228 PALAS MAHESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-001-001/9996799491
(Abhlod) 		1123004000NRG24210320241345008 27/03/2024 PALAS LILABEN RATANBHAI 1123004WL097901 PALAS LILABEN RATANBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388234 PALAS LILABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-001-001/9996799491
(Abhlod) 		1123004000NRG24210320241344247 27/03/2024 PALAS RATANBHAI SEVABHAI 1123004WL097851 PALAS RATANBHAI SEVABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388233 PALAS RATANBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-001-001/9996799492
(Abhlod) 		1123004000NRG24210320241345010 27/03/2024 MINABEN MUKESHBHAI PALAS 1123004WL097901 MINABEN MUKESHBHAI PALAS 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388227 MINABEN MUKESHBHAI P BANK OF BARODA(606985)
459 Garbada GJ-23-004-001-001/9996799492
(Abhlod) 		1123004000NRG24210320241345009 27/03/2024 PALAS MUKESHBHAI SEVABHAI 1123004WL097901 PALAS MUKESHBHAI SEVABHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388226 PALAS MUKESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Garbada GJ-23-004-002-001/9564897
(Ambli) 		1123004000NRG24260320241360174 27/03/2024 HATHILA CHHAGANBHAI KALUBHAI 1123004WL099121 HATHILA CHHAGANBHAI KALUBHAI 00691 IPOS0000001 960 960 Processed 23/04/2024 3220388274 HATHILA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Garbada GJ-23-004-002-001/95650375
(Ambli) 		1123004000NRG24260320241360176 27/03/2024 ROZ BHARATSING KALUBHAI 1123004WL099121 ROZ BHARATSING KALUBHAI 00691 IPOS0000001 960 960 Processed 23/04/2024 3220388674 ROZ BHARTSINH KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG24260320241360150 27/03/2024 SOLANKI DINESHBHAI SOMABHAI 1123004WL099118 SOLANKI DINESHBHAI SOMABHAI 00691 IPOS0000001 960 960 Processed 23/04/2024 3220388178 SOLANKI DINESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-003-001/9912350048
(Bharsada) 		1123004000NRG24260320241359494 27/03/2024 Sangada Nainaben Pintubhai 1123004WL099063 Sangada Nainaben Pintubhai 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3220388290 SANGADA NAINABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-004-001/95663237
(Bhe) 		1123004000NRG24210320241344364 27/03/2024 BHURIYA AVINASH MAJUBHAI 1123004WL097861 BHURIYA AVINASH MAJUBHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388665 BHURIYA AVINASH MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Garbada GJ-23-004-004-001/95663239
(Bhe) 		1123004000NRG24210320241344365 27/03/2024 BHURIYA MAJUBHAI SHKARABHAI 1123004WL097861 BHURIYA MAJUBHAI SHKARABHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388666 BHURIYA MAJUBHAI SHKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Garbada GJ-23-004-004-001/95663241
(Bhe) 		1123004000NRG24210320241344366 27/03/2024 BHURIYA CHENIYABHAI SHKARABHAI 1123004WL097861 BHURIYA CHENIYABHAI SHKARABHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388667 BHURIYA CHENIYABHAI SHKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-004-001/95663245
(Bhe) 		1123004000NRG24210320241344442 27/03/2024 MINAXIBEN MAHESHBHAI 1123004WL097869 MINAXIBEN MAHESHBHAI 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388385 BHURA MINAKSHIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-004-001/9566345591
(Bhe) 		1123004000NRG24210320241344375 27/03/2024 BHURIA DILIPBHAI MADIYABHAI 1123004WL097862 BHURIA DILIPBHAI MADIYABHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388325 BHURIA DILIPBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Garbada GJ-23-004-004-001/9566345593
(Bhe) 		1123004000NRG24210320241344391 27/03/2024 SURTIBEN VARSINGBHAI 1123004WL097865 SURTIBEN VARSINGBHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388275 SURTIBEN VARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
470 Garbada GJ-23-004-004-001/9566345638
(Bhe) 		1123004000NRG24210320241344392 27/03/2024 VIRABEN 1123004WL097865 VIRABEN 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388281 DILIPBHAI MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG24210320241344444 27/03/2024 Bhuriya Sonaben Rameshbhai 1123004WL097869 Bhuriya Sonaben Rameshbhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388291 BHURIYA SONABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Garbada GJ-23-004-004-001/9566345750
(Bhe) 		1123004000NRG24210320241344445 27/03/2024 Bhuriya Jamnaben Rameshbhai 1123004WL097869 Bhuriya Jamnaben Rameshbhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388292 BHURIYA JAMNABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garbada GJ-23-004-004-001/9566345807
(Bhe) 		1123004000NRG24210320241344447 27/03/2024 Mohaniya Sonalben Bharatbhai 1123004WL097869 Mohaniya Sonalben Bharatbhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388293 MOHANIYA SONALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-004-001/9566345837
(Bhe) 		1123004000NRG24210320241344449 27/03/2024 Amliyar Vipulbhai Amarsing 1123004WL097869 Amliyar Vipulbhai Amarsing 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388294 AMLIYAR VIPULBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Garbada GJ-23-004-004-001/9566346107
(Bhe) 		1123004000NRG24210320241344344 27/03/2024 Bhuriya Methunkumar Javarabhai 1123004WL097859 Bhuriya Methunkumar Javarabhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388289 BHURIYA METHUNKUMAR JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-004-001/9996636803
(Bhe) 		1123004000NRG24210320241344395 27/03/2024 BHURIYA SHAILESHBHAI CHUNIYABHAI 1123004WL097865 BHURIYA SHAILESHBHAI CHUNIYABHAI 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388280 Mr. SHAILESHBHAI CHUNIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
477 Garbada GJ-23-004-004-001/9996636805
(Bhe) 		1123004000NRG24210320241344396 27/03/2024 Bhuriya Kajalben Rasulbhai 1123004WL097865 Bhuriya Kajalben Rasulbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388277 KINJALBEN RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-004-001/9996636806
(Bhe) 		1123004000NRG24210320241344397 27/03/2024 Bhuriya Narsingbhai Madiyabhai 1123004WL097865 Bhuriya Narsingbhai Madiyabhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388232 MR BHURIYA NARSINGBHAI MADIYABHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-004-001/9996636810
(Bhe) 		1123004000NRG24210320241344398 27/03/2024 Bhuriya Hinaben Maneshbhai 1123004WL097865 Bhuriya Hinaben Maneshbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388276 BHURIYA HINABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-004-001/9996636821
(Bhe) 		1123004000NRG24210320241344399 27/03/2024 BHuriya Govindbhai Gopalbhai 1123004WL097865 BHuriya Govindbhai Gopalbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388326 BHURIYA GOVINDBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Garbada GJ-23-004-004-001/9996636822
(Bhe) 		1123004000NRG24210320241344400 27/03/2024 Bhuriya Jayraj Rasulbhai 1123004WL097865 Bhuriya Jayraj Rasulbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388279 JAYRAJBHAI RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-004-001/9996636823
(Bhe) 		1123004000NRG24210320241344401 27/03/2024 BHuriya Ashikbhai NAreshbhai 1123004WL097865 BHuriya Ashikbhai NAreshbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388278 ASHISHBHAI NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-008-001/218-B
(Chharchhoda) 		1123004000NRG24210320241344327 27/03/2024 Bhabhor Alpeshbhai Ratanabhai 1123004WL097858 Bhabhor Alpeshbhai Ratanabhai 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388335 BHABHOR ALPESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Garbada GJ-23-004-009-001/32
(Dadur) 		1123004000NRG24210320241344588 27/03/2024 Chenbhai Galabbhai 1123004WL097874 Chenbhai Galabbhai 00691 IPOS0000001 1125 1125 Processed 23/04/2024 3220388244 Baria Chenabhai Galabhai FINO PAYMENTS BANK LTD(608001)
485 Garbada GJ-23-004-009-001/9664475
(Dadur) 		1123004000NRG24210320241344616 27/03/2024 Shushilaben harish 1123004WL097874 Shushilaben harish 00691 IPOS0000001 1575 1575 Processed 23/04/2024 3220388688 Baria Shushilaben Harishkumar FINO PAYMENTS BANK LTD(608001)
486 Garbada GJ-23-004-009-001/9825676
(Dadur) 		1123004000NRG24210320241344524 27/03/2024 Simitraben Govindbhai 1123004WL097872 Simitraben Govindbhai 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388673 SUMITRABEN GOVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-009-001/9996652781
(Dadur) 		1123004000NRG24210320241344624 27/03/2024 Hashmukh Ratanbhai 1123004WL097874 Hashmukh Ratanbhai 00691 IPOS0000001 700 700 Processed 23/04/2024 3220388683 MR HASMUKHBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-009-001/9996652783
(Dadur) 		1123004000NRG24210320241344625 27/03/2024 Baria Javariben Ratanbhai 1123004WL097874 Baria Javariben Ratanbhai 00691 IPOS0000001 700 700 Processed 23/04/2024 3220388684 Baria Javriben Ratansing FINO PAYMENTS BANK LTD(608001)
489 Garbada GJ-23-004-009-001/9996652785
(Dadur) 		1123004000NRG24210320241344626 27/03/2024 Baria Sakarabhai Galabhai 1123004WL097874 Baria Sakarabhai Galabhai 00691 IPOS0000001 700 700 Processed 23/04/2024 3220388685 Baria Shakrabhai Galabhai FINO PAYMENTS BANK LTD(608001)
490 Garbada GJ-23-004-009-001/9996652786
(Dadur) 		1123004000NRG24210320241344627 27/03/2024 Maniben Chenabhai 1123004WL097874 Maniben Chenabhai 00691 IPOS0000001 700 700 Processed 23/04/2024 3220388686 Baria Maniben Chenabhai FINO PAYMENTS BANK LTD(608001)
491 Garbada GJ-23-004-009-001/9996652787
(Dadur) 		1123004000NRG24210320241344569 27/03/2024 Baria Hanshaben Premabhai 1123004WL097872 Baria Hanshaben Premabhai 00691 IPOS0000001 960 960 Processed 23/04/2024 3220388687 RADHABEN PAPPUBHAI B BANK OF BARODA(606985)
492 Garbada GJ-23-004-009-001/9996652790
(Dadur) 		1123004000NRG24210320241344628 27/03/2024 Baria Abjibhai Laljibhai 1123004WL097874 Baria Abjibhai Laljibhai 00691 IPOS0000001 1540 1540 Processed 23/04/2024 3220388689 Baria Abjibhai Laljibhai FINO PAYMENTS BANK LTD(608001)
493 Garbada GJ-23-004-009-001/9996652806
(Dadur) 		1123004000NRG24210320241344570 27/03/2024 bamaniya dharmesh navinbhai 1123004WL097872 bamaniya dharmesh navinbhai 00691 IPOS0000001 960 960 Processed 23/04/2024 3220388672 Bamnya Dharmeshkumar Navinbhai FINO PAYMENTS BANK LTD(608001)
494 Garbada GJ-23-004-009-001/9996652820
(Dadur) 		1123004000NRG24210320241344571 27/03/2024 Baria Keshvabhai Gajesing 1123004WL097872 Baria Keshvabhai Gajesing 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388675 Keshavbhai Gajesingbhai Bariya FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-013-001/9523604
(Garbada) 		1123004000NRG24270320241362210 27/03/2024 Meda Sureshbhai Navalsinh 1123004WL099323 Meda Sureshbhai Navalsinh 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3220388387 MEDA SURESHBHAI NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-013-001/9523609
(Garbada) 		1123004000NRG24270320241362214 27/03/2024 Rahulkumar Mansing 1123004WL099323 Rahulkumar Mansing 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3220388176 Meda Rahulkumar Mansing FINO PAYMENTS BANK LTD(608001)
497 Garbada GJ-23-004-017-001/956482311
(Matwa) 		1123004000NRG24270320241361614 27/03/2024 Minama Manharbhai Maganbhai 1123004WL099272 Minama Manharbhai Maganbhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220388380 MINAMA MANHARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Garbada GJ-23-004-017-001/9567834022
(Matwa) 		1123004000NRG24270320241361616 27/03/2024 Bhuriya Ramlabhai Maniyabhai 1123004WL099272 Bhuriya Ramlabhai Maniyabhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220388378 BHURIYA RAMLABHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garbada GJ-23-004-017-001/9567834022
(Matwa) 		1123004000NRG24270320241361617 27/03/2024 Ladudiben Ramalabhai Bhuriya 1123004WL099272 Ladudiben Ramalabhai Bhuriya 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220388379 LADUDIBEN RAMALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-018-001/80141
(Minakyar) 		1123004000NRG24270320241361836 27/03/2024 BILVAL JIGARBHAI R 1123004WL099289 BILVAL JIGARBHAI R 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388386 BILVAL JIGARBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Garbada GJ-23-004-018-001/9567376175
(Minakyar) 		1123004000NRG24270320241361865 27/03/2024 PARMAR MITHUNBHAI BHALABHAI 1123004WL099292 PARMAR MITHUNBHAI BHALABHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388245 Parmar Mithunbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
502 Garbada GJ-23-004-018-001/9567376178
(Minakyar) 		1123004000NRG24270320241361866 27/03/2024 PARMAR MADUBHAI TITARIYABHAI 1123004WL099292 PARMAR MADUBHAI TITARIYABHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388179 Parmar Madubhai Titriyabhai FINO PAYMENTS BANK LTD(608001)
503 Garbada GJ-23-004-018-001/9567376212
(Minakyar) 		1123004000NRG24270320241361867 27/03/2024 PARMAR MUKESHBHAI RAYSINGBHAI 1123004WL099292 PARMAR MUKESHBHAI RAYSINGBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388246 PARMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Garbada GJ-23-004-018-001/9567376241
(Minakyar) 		1123004000NRG24270320241361843 27/03/2024 MAVI MOHANBHAI KALUBHAI 1123004WL099289 MAVI MOHANBHAI KALUBHAI 00691 IPOS0000001 1260 1260 Processed 23/04/2024 3220388224 Mavi Mohanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
505 Garbada GJ-23-004-018-001/9567376285
(Minakyar) 		1123004000NRG24270320241361868 27/03/2024 Paramar Dineshbhai Dlabhai 1123004WL099292 Paramar Dineshbhai Dlabhai 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388237 Paramar Dineshbhai Dlabhai FINO PAYMENTS BANK LTD(608001)
506 Garbada GJ-23-004-018-001/9567376286
(Minakyar) 		1123004000NRG24270320241361869 27/03/2024 Parmar Pareshbhai Navlabhai 1123004WL099292 Parmar Pareshbhai Navlabhai 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388225 Parmar Pareshbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
507 Garbada GJ-23-004-019-001/9563626
(Nadhelav) 		1123004000NRG24270320241361393 27/03/2024 MEDA AJAYBHAI 1123004WL099250 MEDA AJAYBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388338 MEDA AJAYBHAI RAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-019-001/9563653
(Nadhelav) 		1123004000NRG24270320241361394 27/03/2024 MEDA MUKESHBHAI 1123004WL099250 MEDA MUKESHBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388336 MUKESHBHAI SHAKARABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Garbada GJ-23-004-019-001/9565706
(Nadhelav) 		1123004000NRG24270320241361395 27/03/2024 BHURIYA DINESHBHAI 1123004WL099250 BHURIYA DINESHBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388341 BHURIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Garbada GJ-23-004-019-001/9565708
(Nadhelav) 		1123004000NRG24270320241361396 27/03/2024 BHURIYA PARMILABEN 1123004WL099250 BHURIYA PARMILABEN 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388297 BHURIYA PARMILABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Garbada GJ-23-004-019-001/9565710
(Nadhelav) 		1123004000NRG24270320241361397 27/03/2024 DHARMESHBHAI BHABHOR 1123004WL099250 DHARMESHBHAI BHABHOR 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388339 DHARMESHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-019-001/9565711
(Nadhelav) 		1123004000NRG24270320241361398 27/03/2024 ROHITKUMAR DILIPBHAI BHABHOR 1123004WL099250 ROHITKUMAR DILIPBHAI BHABHOR 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388340 ROHITKUMAR DILIPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
513 Garbada GJ-23-004-019-001/9565728
(Nadhelav) 		1123004000NRG24270320241361399 27/03/2024 MEDA MUKESHBHAI 1123004WL099250 MEDA MUKESHBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388334 MEDA MUKESHBHAI DIPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-019-001/9565731
(Nadhelav) 		1123004000NRG24270320241361400 27/03/2024 CHAMPABEN MUKESHBHAI MEDA 1123004WL099250 CHAMPABEN MUKESHBHAI MEDA 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388337 CHAMPABEN MUKESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Garbada GJ-23-004-019-001/9565751
(Nadhelav) 		1123004000NRG24270320241361401 27/03/2024 BHURIYA ARJUNBHAI 1123004WL099250 BHURIYA ARJUNBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388323 BHURIYA ARJUNBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-019-001/9565754
(Nadhelav) 		1123004000NRG24270320241361402 27/03/2024 BHURIYA KAMLESHBHAI 1123004WL099250 BHURIYA KAMLESHBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388324 BHURIYA KAMALESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Garbada GJ-23-004-019-001/9565755
(Nadhelav) 		1123004000NRG24270320241361431 27/03/2024 BHURIYA SUMIBEN 1123004WL099253 BHURIYA SUMIBEN 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388342 SUMIBEN MULIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Garbada GJ-23-004-019-001/9565756
(Nadhelav) 		1123004000NRG24270320241361432 27/03/2024 BHURIYA SHAILESHBHAI 1123004WL099253 BHURIYA SHAILESHBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388343 BHURIYA SHAILESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Garbada GJ-23-004-019-001/95688762
(Nadhelav) 		1123004000NRG24270320241361433 27/03/2024 BHURIYA BABUBHAI KALIYA 1123004WL099253 BHURIYA BABUBHAI KALIYA 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388296 BHURIYA BABUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-019-001/95688782
(Nadhelav) 		1123004000NRG24270320241361434 27/03/2024 SHANKARBHAI SUKIYABHAI DAMOR 1123004WL099253 SHANKARBHAI SUKIYABHAI DAMOR 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388333 SHANKARBHAI SUKIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-019-001/95688858
(Nadhelav) 		1123004000NRG24270320241361435 27/03/2024 DAMOR LALITABEN SHANKARBHAI 1123004WL099253 DAMOR LALITABEN SHANKARBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388332 LALITABEN SHANKARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garbada GJ-23-004-019-001/95688865
(Nadhelav) 		1123004000NRG24270320241361436 27/03/2024 DILIPBHAI SUKIYABHAI DAMOR 1123004WL099253 DILIPBHAI SUKIYABHAI DAMOR 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388331 DILIPBHAI SUKIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garbada GJ-23-004-021-001/10037
(Nandva) 		1123004000NRG24210320241344098 27/03/2024 GOHIL RAMESHBHAI 1123004WL097842 GOHIL RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388329 GOHIL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Garbada GJ-23-004-021-001/10096
(Nandva) 		1123004000NRG24210320241344099 27/03/2024 GOHIL PIDYABHAI MALJIBHAI 1123004WL097842 GOHIL PIDYABHAI MALJIBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388344 GOHIL PIDYABHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Garbada GJ-23-004-021-001/10102
(Nandva) 		1123004000NRG24210320241344100 27/03/2024 BHURA VIJAYBHAI 1123004WL097842 BHURA VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388327 BHURA VIJAYBHAI JHITARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Garbada GJ-23-004-021-001/10104
(Nandva) 		1123004000NRG24210320241344101 27/03/2024 GOHIL REKHABEN S 1123004WL097842 GOHIL REKHABEN S 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388330 GOHIL REKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Garbada GJ-23-004-021-001/10108
(Nandva) 		1123004000NRG24210320241344102 27/03/2024 GOHIL AVINASH 1123004WL097842 GOHIL AVINASH 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388328 GOHIL AVINASH SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Garbada GJ-23-004-021-001/10117
(Nandva) 		1123004000NRG24210320241344103 27/03/2024 gohil sunilbhai babubhai 1123004WL097842 gohil sunilbhai babubhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388345 GOHIL SUNILBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Garbada GJ-23-004-021-001/5678912
(Nandva) 		1123004000NRG24210320241344158 27/03/2024 PASAYA RAMSINGBHAI SENABHAI 1123004WL097847 PASAYA RAMSINGBHAI SENABHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388669 RAMSINGBHAI SENABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-021-001/5678918
(Nandva) 		1123004000NRG24210320241344160 27/03/2024 pachaya ajay babubhai 1123004WL097847 pachaya ajay babubhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388670 MR AJAY BABUBHAI PASAYA STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-021-001/5678925
(Nandva) 		1123004000NRG24210320241344153 27/03/2024 Gohil Dilipbhai Saburbhai 1123004WL097846 Gohil Dilipbhai Saburbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388671 GOHIL DILIPBHAI SABHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-021-001/5678933
(Nandva) 		1123004000NRG24210320241344162 27/03/2024 Pasaya Babubhai Senabhai 1123004WL097847 Pasaya Babubhai Senabhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388668 MR BABUBHAI SENABHAI PASAYA STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-021-001/5678934
(Nandva) 		1123004000NRG24210320241344104 27/03/2024 Gohil Ashishkumar Bharatsinh 1123004WL097842 Gohil Ashishkumar Bharatsinh 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388383 GOHIL ASHISHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-021-001/5678935
(Nandva) 		1123004000NRG24210320241344105 27/03/2024 Gohil Chiragbhai B 1123004WL097842 Gohil Chiragbhai B 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388382 GOHIL CHIRAGKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Garbada GJ-23-004-021-001/5678936
(Nandva) 		1123004000NRG24210320241344106 27/03/2024 Gohil Artiben Vijaybhai 1123004WL097842 Gohil Artiben Vijaybhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388384 GOHIL ARTIBEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Garbada GJ-23-004-021-001/5678937
(Nandva) 		1123004000NRG24210320241344107 27/03/2024 Gohil Hasmukhbhai Shankarbhai 1123004WL097842 Gohil Hasmukhbhai Shankarbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220388381 GOHIL HASMUKHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Garbada GJ-23-004-021-001/9363507
(Nandva) 		1123004000NRG24210320241344166 27/03/2024 Pasaya Sangitaben Pankajbhai 1123004WL097847 Pasaya Sangitaben Pankajbhai 00691 IPOS0000001 1250 1250 Rejected 23/04/2024 3220388182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Garbada GJ-23-004-021-001/9363510
(Nandva) 		1123004000NRG24210320241344167 27/03/2024 Pasaya Dineshbhai Punabhai 1123004WL097847 Pasaya Dineshbhai Punabhai 00691 IPOS0000001 1250 1250 Rejected 23/04/2024 3220388181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Garbada GJ-23-004-022-001/9967680126
(Nelsur) 		1123004000NRG24270320241362506 27/03/2024 MEDA HANSABEN PRKASHBHAI 1123004WL099356 MEDA HANSABEN PRKASHBHAI 00691 IPOS0000001 1050 1050 Processed 23/04/2024 3220388241 MEDA HANSABEN BANK OF BARODA(606985)
540 Garbada GJ-23-004-022-001/9967680404
(Nelsur) 		1123004000NRG24270320241362513 27/03/2024 HAJLIBEN DHANSINGBHAI BHURIYA 1123004WL099356 HAJLIBEN DHANSINGBHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 23/04/2024 3220388240 Mrs. HAJLIBEN DHANABHAI BHURIA CENTRAL BANK OF INDIA(607115)
541 Garbada GJ-23-004-022-001/9967680406
(Nelsur) 		1123004000NRG24270320241362514 27/03/2024 MUKESHBHAI VAGHJIBHAI BHURIY 1123004WL099356 MUKESHBHAI VAGHJIBHAI BHURIY 00691 IPOS0000001 1050 1050 Processed 23/04/2024 3220388238 MUKESHBHAI VAGHJIBHA BANK OF BARODA(606985)
542 Garbada GJ-23-004-022-001/9967680406
(Nelsur) 		1123004000NRG24270320241362515 27/03/2024 REKHABEN MUKESHBHAI BHURIYA 1123004WL099356 REKHABEN MUKESHBHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 23/04/2024 3220388239 REKHABEN MUKESHBHAI BANK OF BARODA(606985)
543 Garbada GJ-23-004-031-001/95655723
(Vajelav) 		1123004000NRG24270320241360501 27/03/2024 Rajubhai Mansingbhai Sangada 1123004WL099159 Rajubhai Mansingbhai Sangada 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3220388377 RAJUBHAI MANSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garbada GJ-23-004-032-001/9566824
(Zari Bujarg) 		1123004000NRG24270320241361313 27/03/2024 Mavi Kanubhai Dhanjibhai 1123004WL099242 Mavi Kanubhai Dhanjibhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388374 MAVI KANUBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Garbada GJ-23-004-032-001/9566824
(Zari Bujarg) 		1123004000NRG24270320241361314 27/03/2024 Mavi Ramilaben Kanubhai 1123004WL099242 Mavi Ramilaben Kanubhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388373 MAVI RAMILABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Garbada GJ-23-004-032-001/9566825
(Zari Bujarg) 		1123004000NRG24270320241361315 27/03/2024 Mavi Dhanjibhai Khimabhai 1123004WL099242 Mavi Dhanjibhai Khimabhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388346 MAVI DHANJIBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Garbada GJ-23-004-032-001/9566825
(Zari Bujarg) 		1123004000NRG24270320241361316 27/03/2024 Mavi Kasturiben Dhanajibhai 1123004WL099242 Mavi Kasturiben Dhanajibhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388347 MAVI KASTURIBEN DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Garbada GJ-23-004-032-001/9867677492
(Zari Bujarg) 		1123004000NRG24270320241360415 27/03/2024 KASNIBEN 1123004WL099148 KASNIBEN 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388288 PASAYA KASHANIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Garbada GJ-23-004-032-001/9876678863
(Zari Bujarg) 		1123004000NRG24270320241360416 27/03/2024 Pasaya Lalabhai Ramanbhai 1123004WL099148 Pasaya Lalabhai Ramanbhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388287 LALABHAI RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-032-001/9876678899
(Zari Bujarg) 		1123004000NRG24270320241362479 27/03/2024 Nalvaya Jiya Niteshbhai 1123004WL099354 Nalvaya Jiya Niteshbhai 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388376 NALVAYA JIYA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-032-001/9876678899
(Zari Bujarg) 		1123004000NRG24270320241362478 27/03/2024 Nalvaya Niteshbhai Sevabhai 1123004WL099354 Nalvaya Niteshbhai Sevabhai 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388295 NALVAYA NITESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-032-001/987667890
(Zari Bujarg) 		1123004000NRG24270320241361320 27/03/2024 Sangada Maniben Bhatiyabhai 1123004WL099242 Sangada Maniben Bhatiyabhai 00691 IPOS0000001 1610 1610 Processed 23/04/2024 3220388375 SANGADA MANIBEN BHATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-034-001/9567670900
(BHILWA (GARBADA)) 		1123004000NRG24270320241362458 27/03/2024 GANAVA ASHISH MEGHJIBHAI 1123004WL099352 GANAVA ASHISH MEGHJIBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388681 GANAVA ASHISHKUMAR MEGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-034-001/9567670900
(BHILWA (GARBADA)) 		1123004000NRG24270320241362460 27/03/2024 GANAVA MUNIBEN SIRAJBHAI 1123004WL099352 GANAVA MUNIBEN SIRAJBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388180 DAMORMUNNIBEN BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-034-001/9567670901
(BHILWA (GARBADA)) 		1123004000NRG24270320241362461 27/03/2024 GANAVA KAVITABEN ASHISHBHAI 1123004WL099352 GANAVA KAVITABEN ASHISHBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388680 GANAVA KALITABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-034-001/9567670902
(BHILWA (GARBADA)) 		1123004000NRG24270320241362462 27/03/2024 GANAVA MESUBHAI LALUBHAI 1123004WL099352 GANAVA MESUBHAI LALUBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388677 GANAVA MESUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-034-001/9567670904
(BHILWA (GARBADA)) 		1123004000NRG24270320241362465 27/03/2024 GANAVA AMRUTABEN DILIPBHAI 1123004WL099352 GANAVA AMRUTABEN DILIPBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388678 GANAVA AMRUTABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-034-001/9567670904
(BHILWA (GARBADA)) 		1123004000NRG24270320241362464 27/03/2024 GANAVA DILIPBHAI MESUBHAI 1123004WL099352 GANAVA DILIPBHAI MESUBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388679 GANAVA DILIPBHAI MES BANK OF BARODA(606985)
559 Garbada GJ-23-004-034-001/9567671160
(BHILWA (GARBADA)) 		1123004000NRG24270320241362470 27/03/2024 GANAVA LALITBHAI GESHABHAI 1123004WL099352 GANAVA LALITBHAI GESHABHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220388682 Ganava Lalitbh Lalitbhaighesabhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-034-001/9567671424
(BHILWA (GARBADA)) 		1123004000NRG24270320241362415 27/03/2024 Damor rahulbhai karanbhai 1123004WL099345 Damor rahulbhai karanbhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388247 RAHULBHAI KARANBHAI BANK OF BARODA(606985)
561 Garbada GJ-23-004-034-001/9567671424
(BHILWA (GARBADA)) 		1123004000NRG24270320241362416 27/03/2024 Damor rinkaben sanjaybhai 1123004WL099345 Damor rinkaben sanjaybhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388199 RINKABEN MANUBHAI BHURIYA BANK OF INDIA(508505)
562 Garbada GJ-23-004-034-001/9567671425
(BHILWA (GARBADA)) 		1123004000NRG24270320241362418 27/03/2024 Damor maheshbhai mansingbhai 1123004WL099345 Damor maheshbhai mansingbhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388177 Damor Maheshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-034-001/9567671426
(BHILWA (GARBADA)) 		1123004000NRG24270320241362419 27/03/2024 Damor punkiben valiyabhai 1123004WL099345 Damor punkiben valiyabhai 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220388273 DAMOR PUNKIBEN VALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 191775 191775
Total 816264 816264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_270324APB_FTO_226360 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5840
2 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4830
3 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0CHADAH CHANDWADA 37190
4 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 210
5 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1610
6 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14210
7 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 13825
8 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0JUHAPU JUHAPURA,AHMEDABAD,GUJRAT 1540
9 Garbada GJ1123004_270324APB_FTO_226360 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 140
10 Garbada GJ1123004_270324APB_FTO_226360 Bank of India BKID0002082 DAHOD BRANCH 7841
11 Garbada GJ1123004_270324APB_FTO_226360 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5019
12 Garbada GJ1123004_270324APB_FTO_226360 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 10010
13 Garbada GJ1123004_270324APB_FTO_226360 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14623
14 Garbada GJ1123004_270324APB_FTO_226360 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 40839
15 Garbada GJ1123004_270324APB_FTO_226360 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 21161
16 Garbada GJ1123004_270324APB_FTO_226360 Canara Bank CNRB0017069 DAHOD II 2940
17 Garbada GJ1123004_270324APB_FTO_226360 Central Bank Of India CBIN0280482 DOHAD 210
18 Garbada GJ1123004_270324APB_FTO_226360 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1680
19 Garbada GJ1123004_270324APB_FTO_226360 Central Bank Of India CBIN0281647 JASWADA 47535
20 Garbada GJ1123004_270324APB_FTO_226360 Central Bank Of India CBIN0281647 JESAVADA 960
21 Garbada GJ1123004_270324APB_FTO_226360 H.D.F.C. Bank HDFC0000897 KOSAMBA 70
22 Garbada GJ1123004_270324APB_FTO_226360 ICICI BANK ICIC0000466 DAHOD 1708
23 Garbada GJ1123004_270324APB_FTO_226360 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13510
24 Garbada GJ1123004_270324APB_FTO_226360 Indian Bank IDIB000D508 Dahod 2800
25 Garbada GJ1123004_270324APB_FTO_226360 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 1610
26 Garbada GJ1123004_270324APB_FTO_226360 State Bank of India SBIN0000368 DAHOD 3255
27 Garbada GJ1123004_270324APB_FTO_226360 State Bank of India SBIN0002645 GARBADA 84414
28 Garbada GJ1123004_270324APB_FTO_226360 State Bank of India SBIN0060323 PALLI GODHARA 960
29 Garbada GJ1123004_270324APB_FTO_226360 Union Bank of India UBIN0531049 DOHAD 4200
30 Garbada GJ1123004_270324APB_FTO_226360 Fino Payments Bank Ltd FINO0001001 CHANGODAR 264370
31 Garbada GJ1123004_270324APB_FTO_226360 Fino Payments Bank Ltd FINO0001165 NAROL 10360
32 Garbada GJ1123004_270324APB_FTO_226360 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 5019
33 Garbada GJ1123004_270324APB_FTO_226360 India Post Payments Bank IPOS0000001 BOTAD 3500
34 Garbada GJ1123004_270324APB_FTO_226360 India Post Payments Bank IPOS0000001 DAHOD 188275

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