Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_100923APB_FTO_133802
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-23-004-034-001/9567671074
(BHILWA (GARBADA)) 		1123004000NRG24090920230745221 10/09/2023 GANAVA SENABEN CHAGANBHAI 1123004WL043917 GANAVA SENABEN CHAGANBHAI 00032 UTIB0000367 900 900 Processed 19/09/2023 5742889571 SENABHAI CHAGANBHAI BANK OF BARODA(606985)
2 Garbada GJ-23-004-034-001/9567671089
(BHILWA (GARBADA)) 		1123004000NRG24090920230745201 10/09/2023 RATHOD RAMILABEN AJITBHAI 1123004WL043916 RATHOD RAMILABEN AJITBHAI 00032 UTIB0000367 1400 1400 Processed 19/09/2023 5742889567 RAMILABEN AJITBHAI RATHOD AXIS BANK(607153)
3 Garbada GJ-23-004-034-001/9567671103
(BHILWA (GARBADA)) 		1123004000NRG24090920230745202 10/09/2023 RATHOD JAVARIBEN VASHANABHAI 1123004WL043916 RATHOD JAVARIBEN VASHANABHAI 00032 UTIB0000367 1400 1400 Processed 19/09/2023 5742889569 Rathod Javariben Vasnabhai FINO PAYMENTS BANK LTD(608001)
4 Garbada GJ-23-004-034-001/9567671552
(BHILWA (GARBADA)) 		1123004000NRG24090920230745213 10/09/2023 Rathod Joshnaben Kanubhai 1123004WL043916 Rathod Joshnaben Kanubhai 00032 UTIB0000367 1400 1400 Processed 19/09/2023 5742889662 RATHOD JOSNABEN KANUBHAI AXIS BANK(607153)
SubTotal 5100 5100
5 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24090920230744975 10/09/2023 VALIBEN RAMSINGBHAI 1123004WL043906 VALIBEN RAMSINGBHAI 00045 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890098 VALIBEN RAMSING BHURA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG24090920230744981 10/09/2023 ajay dilip 1123004WL043906 ajay dilip 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890147 MR AJAYKUMAR DILIPKUMAR BHURA STATE BANK OF INDIA(508548)
7 Garbada GJ-23-004-001-001/9568770454
(Abhlod) 		1123004000NRG24090920230744980 10/09/2023 kesuben dilip 1123004WL043906 kesuben dilip 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890127 KESHUBEN DILIPKUMAR BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568770463
(Abhlod) 		1123004000NRG24090920230744983 10/09/2023 bhabhor sanjulaben mahendra 1123004WL043906 bhabhor sanjulaben mahendra 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889703 SANJULABEN MAHENDRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24090920230744993 10/09/2023 vishalkumar prabhatbhai 1123004WL043906 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890101 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garbada GJ-23-004-001-001/9968779719-C
(Abhlod) 		1123004000NRG24080920230740728 10/09/2023 chauhan rameshbhai lalabhai 1123004WL043584 chauhan rameshbhai lalabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889864 RAMESHBHAI LALJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9968779805
(Abhlod) 		1123004000NRG24080920230740756 10/09/2023 bhuriya nakubhai rupabhai 1123004WL043587 bhuriya nakubhai rupabhai 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889817 Mr. NAKUBHAI RUPLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
12 Garbada GJ-23-004-001-001/9996798266
(Abhlod) 		1123004000NRG24090920230745004 10/09/2023 BHABHOR JETABEN PANGLABHAI 1123004WL043906 BHABHOR JETABEN PANGLABHAI 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890099 JETABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG24090920230745009 10/09/2023 SOLANKI DEVISINH BHARATSINH 1123004WL043906 SOLANKI DEVISINH BHARATSINH 00045 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890146 Devising ICICI BANK LTD(508534)
14 Garbada GJ-23-004-001-001/9996798765
(Abhlod) 		1123004000NRG24080920230740710 10/09/2023 SUMLABHAI JOKHALABHAI GAMAR 1123004WL043582 SUMLABHAI JOKHALABHAI GAMAR 00045 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889953 SUMLABHAI JOKHALABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9996798782
(Abhlod) 		1123004000NRG24080920230740712 10/09/2023 BHABHOR KALITABEN 1123004WL043582 BHABHOR KALITABEN 00045 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890118 BHABHOR KALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garbada GJ-23-004-001-001/9996798783
(Abhlod) 		1123004000NRG24080920230740713 10/09/2023 PRATAPBHAI REVABHAI BHABHOR 1123004WL043582 PRATAPBHAI REVABHAI BHABHOR 00045 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890116 PRATAPBHAI REVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-003-001/9912349935
(Bharsada) 		1123004000NRG24080920230742661 10/09/2023 BAMNIYA HARDIKKUMAR RUPSINH 1123004WL043754 BAMNIYA HARDIKKUMAR RUPSINH 00045 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890045 BAMANYA HARDIKKUMAR RUPASINH BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-007-001/9668719925
(Chandla) 		1123004000NRG24090920230745335 10/09/2023 RATHOD DHANRAJKUMAR ANILBHAI 1123004WL043921 RATHOD DHANRAJKUMAR ANILBHAI 00045 BARB0BGGBXX 900 900 Processed 19/09/2023 5742890029 RATHOD DHANRAJKUMAR ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garbada GJ-23-004-009-001/9564961
(Dadur) 		1123004000NRG24090920230745528 10/09/2023 BARIA RAMTUBEN KALUBHAI 1123004WL043929 BARIA RAMTUBEN KALUBHAI 00045 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742890041 BARIA RAMTUBEN KALUB BANK OF BARODA(606985)
20 Garbada GJ-23-004-026-001/963804118
(Patiya) 		1123004000NRG24090920230743861 10/09/2023 SANGADA RAKESHBHAI NARSUBHAI 1123004WL043838 SANGADA RAKESHBHAI NARSUBHAI 00045 BARB0BGGBXX 880 880 Processed 19/09/2023 5742890103 SANGADA RAKESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-026-001/963804150
(Patiya) 		1123004000NRG24090920230743863 10/09/2023 SANGADA RAMANBHAI MANSINGBHAI 1123004WL043838 SANGADA RAMANBHAI MANSINGBHAI 00045 BARB0BGGBXX 880 880 Processed 19/09/2023 5742890038 RAMANBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-029-002/184
(Tunki Vaju) 		1123004000NRG24090920230743617 10/09/2023 BHURA BADALIBEN JOTIYABHAI 1123004WL043829 BHURA BADALIBEN JOTIYABHAI 00045 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742890039 BADALIBEN JOTIYABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-029-002/184
(Tunki Vaju) 		1123004000NRG24090920230743616 10/09/2023 BHURA JOTIYABHAI MANSINGH 1123004WL043829 BHURA JOTIYABHAI MANSINGH 00045 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742890076 JOTIYABHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24090920230743553 10/09/2023 KHARAD RAMESHBHAI BALUBHAI 1123004WL043827 KHARAD RAMESHBHAI BALUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742890042 KHARAD RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-029-002/9565866879
(Tunki Vaju) 		1123004000NRG24090920230743619 10/09/2023 SHAKARABHAI SUMALABHAI 1123004WL043829 SHAKARABHAI SUMALABHAI 00045 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742889979 Mr. PSHAKRABHAI HUMLABHAI BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Garbada GJ-23-004-029-002/9565867133
(Tunki Vaju) 		1123004000NRG24090920230743626 10/09/2023 BHURA KALIBEN SHAKARABHAI 1123004WL043829 BHURA KALIBEN SHAKARABHAI 00045 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742889951 BHURA KALIBEN SHAKAR BANK OF BARODA(606985)
SubTotal 30184 30184
27 Garbada GJ-23-004-001-001/9568693572
(Abhlod) 		1123004000NRG24090920230744961 10/09/2023 Rahulkumar Kanubhai Gohil 1123004WL043906 Rahulkumar Kanubhai Gohil 00045 BARB0CHADAH 1715 1715 Processed 19/09/2023 5742890218 MR RAHULKUMAR KANUBHAI GOHIL STATE BANK OF INDIA(508548)
28 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24090920230744978 10/09/2023 VIJAYBHAI RAMSINGBHAI 1123004WL043906 VIJAYBHAI RAMSINGBHAI 00045 BARB0CHADAH 1680 1680 Processed 19/09/2023 5742890135 MR BHURA VIJAYKUMAR STATE BANK OF INDIA(508548)
29 Garbada GJ-23-004-001-001/9996799017
(Abhlod) 		1123004000NRG24090920230745011 10/09/2023 PARMAR PRATAPSINH RAMSINH 1123004WL043906 PARMAR PRATAPSINH RAMSINH 00045 BARB0CHADAH 1680 1680 Processed 19/09/2023 5742890217 PRTAPSINH RAMSINH PA BANK OF BARODA(606985)
30 Garbada GJ-23-004-002-001/9564812
(Ambli) 		1123004000NRG24080920230740893 10/09/2023 JIMABEN SANUBHAI 1123004WL043605 JIMABEN SANUBHAI 00045 BARB0CHADAH 1673 1673 Rejected 19/09/2023 5742889975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG24090920230745558 10/09/2023 MANJULABEN 1123004WL043930 MANJULABEN 00045 BARB0CHADAH 1380 1380 Processed 19/09/2023 5742889655 BARIA MANJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24090920230745559 10/09/2023 NARESHBHAI 1123004WL043930 NARESHBHAI 00045 BARB0CHADAH 1380 1380 Processed 19/09/2023 5742890203 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garbada GJ-23-004-016-001/963804267
(Jesawada) 		1123004000NRG24090920230744845 10/09/2023 HARSHBHAI 1123004WL043900 HARSHBHAI 00045 BARB0CHADAH 1400 1400 Processed 19/09/2023 5742890176 Mr. MADUBHAI BODABHAI BARIA CENTRAL BANK OF INDIA(607115)
34 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004023NRG24090920230744526 10/09/2023 MOHNIYA SANGITA BEN NAJRABHAI 1123004WL043882 MOHNIYA SANGITA BEN NAJRABHAI 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5742889613 MOHANIYA SANGITABEN BANK OF BARODA(606985)
35 Garbada GJ-23-004-019-001/9868899374
(Nadhelav) 		1123004023NRG24090920230744502 10/09/2023 BHABHOR MANSINHBHAI RAYJIBHAI 1123004WL043881 BHABHOR MANSINHBHAI RAYJIBHAI 00045 BARB0CHADAH 900 900 Processed 19/09/2023 5742890170 MANSING RAIJIBHAI BH BANK OF BARODA(606985)
36 Garbada GJ-23-004-019-001/9868899374
(Nadhelav) 		1123004023NRG24090920230744501 10/09/2023 BHABHOR RAMESHBHAI RAYJIBHAI 1123004WL043881 BHABHOR RAMESHBHAI RAYJIBHAI 00045 BARB0CHADAH 900 900 Processed 19/09/2023 5742890169 MISS LATABEN SENABHAI PARMAR STATE BANK OF INDIA(508548)
37 Garbada GJ-23-004-019-001/9868899428
(Nadhelav) 		1123004023NRG24090920230744506 10/09/2023 BHABHOR MADIYABHAI RAYJIBHAI 1123004WL043881 BHABHOR MADIYABHAI RAYJIBHAI 00045 BARB0CHADAH 900 900 Processed 19/09/2023 5742890174 BHABHOR MADIYABHAI R BANK OF BARODA(606985)
38 Garbada GJ-23-004-019-001/9868899473
(Nadhelav) 		1123004023NRG24090920230744418 10/09/2023 MEDA SABUBEN MUKESHBHAI 1123004WL043879 MEDA SABUBEN MUKESHBHAI 00045 BARB0CHADAH 1020 1020 Processed 19/09/2023 5742889473 SABUBEN RAKESHBHAI M BANK OF BARODA(606985)
39 Garbada GJ-23-004-019-001/9868899483
(Nadhelav) 		1123004023NRG24090920230744421 10/09/2023 BHABHOR NANSINGBHAI SHAKARABHAI 1123004WL043879 BHABHOR NANSINGBHAI SHAKARABHAI 00045 BARB0CHADAH 1020 1020 Processed 19/09/2023 5742889475 NANSINGBHAI SHAKARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-019-001/9868899486
(Nadhelav) 		1123004023NRG24090920230744423 10/09/2023 KATIJA MUKESHBHAI JASHUBHAI 1123004WL043879 KATIJA MUKESHBHAI JASHUBHAI 00045 BARB0CHADAH 1020 1020 Processed 19/09/2023 5742889501 MUKESHBHAI JASUBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-019-001/9868899486
(Nadhelav) 		1123004023NRG24090920230744333 10/09/2023 KATIJA SUSHILABEN MUKESHBHAI 1123004WL043877 KATIJA SUSHILABEN MUKESHBHAI 00045 BARB0CHADAH 900 900 Processed 19/09/2023 5742889502 SUSHILABEN MUKESHBHA BANK OF BARODA(606985)
42 Garbada GJ-23-004-019-001/9868899822
(Nadhelav) 		1123004023NRG24090920230744295 10/09/2023 BHABHOR GANABHAI SAKARABHAI 1123004WL043876 BHABHOR GANABHAI SAKARABHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5742890143 BHABHOR GANABHAI SHK BANK OF BARODA(606985)
43 Garbada GJ-23-004-019-001/9868899926
(Nadhelav) 		1123004023NRG24090920230744512 10/09/2023 BHABHOR VAKILBHAI BACHUBHAI 1123004WL043881 BHABHOR VAKILBHAI BACHUBHAI 00045 BARB0CHADAH 900 900 Processed 19/09/2023 5742890172 VAKILBHAI BACHUBHAI BANK OF BARODA(606985)
44 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004023NRG24090920230744536 10/09/2023 ARJUNKUMAR NAJRABHAI MOHANIYA 1123004WL043882 ARJUNKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5742890144 ARJUNKUMAR NAJRABHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004023NRG24090920230744537 10/09/2023 AJAYKUMAR NAJRABHAI MOHANIYA 1123004WL043882 AJAYKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5742890142 AJAYBHAI NAJARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004023NRG24090920230744538 10/09/2023 MOHANIYA GITABEN AJAYKUMAR 1123004WL043882 MOHANIYA GITABEN AJAYKUMAR 00045 BARB0CHADAH 1190 1190 Processed 19/09/2023 5742890145 MOHANIYA GITABEN AJA BANK OF BARODA(606985)
47 Garbada GJ-23-004-019-001/9868900410
(Nadhelav) 		1123004023NRG24090920230744517 10/09/2023 BHURIYA RASILABEN VASANABHAI 1123004WL043881 BHURIYA RASILABEN VASANABHAI 00045 BARB0CHADAH 1330 1330 Processed 19/09/2023 5742890069 BHURIYA RASILABEN VA BANK OF BARODA(606985)
48 Garbada GJ-23-004-019-001/9868900674
(Nadhelav) 		1123004023NRG24090920230744366 10/09/2023 BHABHOR RESHMABEN PARESHBHAI 1123004WL043877 BHABHOR RESHMABEN PARESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5742890219 BHABHOR RESHMABEN PA BANK OF BARODA(606985)
49 Garbada GJ-23-004-019-001/9868900676
(Nadhelav) 		1123004023NRG24090920230744367 10/09/2023 KATIJA HAVSINGBHAI DALABHAI 1123004WL043877 KATIJA HAVSINGBHAI DALABHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5742890173 KATIJA HAVSINGBHAI D BANK OF BARODA(606985)
50 Garbada GJ-23-004-019-001/9868900676
(Nadhelav) 		1123004023NRG24090920230744368 10/09/2023 KATIJA KASMABEN HAVSINGBHAI 1123004WL043877 KATIJA KASMABEN HAVSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 19/09/2023 5742890171 KATIJA KASMABEN HAVS BANK OF BARODA(606985)
51 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24080920230738866 10/09/2023 VALIBEN TERSINGBHAI 1123004WL043365 VALIBEN TERSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5742889858 BHURIYA VALIBEN TERA BANK OF BARODA(606985)
52 Garbada GJ-23-004-031-001/9565342
(Vajelav) 		1123004000NRG24080920230740837 10/09/2023 palas hansaben vinubhai 1123004WL043598 palas hansaben vinubhai 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5742890050 HANSABEN VINUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-031-001/9565568
(Vajelav) 		1123004000NRG24080920230740826 10/09/2023 CHETANBHAI CHATURBHAI 1123004WL043596 CHETANBHAI CHATURBHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5742889828 CHETAN CHATURBHAI DA BANK OF BARODA(606985)
54 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24080920230740829 10/09/2023 DAMOR NANDUBEN MAKNABHAI 1123004WL043596 DAMOR NANDUBEN MAKNABHAI 00045 BARB0CHADAH 1673 1673 Processed 19/09/2023 5742890175 NANDUBEN MAKANABHAI BANK OF BARODA(606985)
SubTotal 36050 36050
55 Garbada GJ-23-004-004-001/956583315
(Bhe) 		1123004000NRG24080920230742734 10/09/2023 BHURIYA SUMIBEN ABLABHAI 1123004WL043756 BHURIYA SUMIBEN ABLABHAI 00045 BARB0CHAKRO 1000 1000 Processed 19/09/2023 5742889611 BHURIYA SUMIBEN ABAL BANK OF BARODA(606985)
56 Garbada GJ-23-004-006-001/9565624469
(Boriyala) 		1123004000NRG24080920230741091 10/09/2023 Bhuriya Nanduben Dineshbhai 1123004WL043634 Bhuriya Nanduben Dineshbhai 00045 BARB0CHAKRO 350 350 Processed 19/09/2023 5742889861 Bhuriya Nanduben Dineshbhai FINO PAYMENTS BANK LTD(608001)
57 Garbada GJ-23-004-006-001/9565624641
(Boriyala) 		1123004000NRG24080920230741092 10/09/2023 Bhuriya Parsingbhai Badiyabhai 1123004WL043634 Bhuriya Parsingbhai Badiyabhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742889815 Bhuriya Parsingbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
58 Garbada GJ-23-004-006-001/9565625092
(Boriyala) 		1123004000NRG24080920230741100 10/09/2023 Parmar Maheshbhai Barabhai 1123004WL043634 Parmar Maheshbhai Barabhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742889917 PARMAR MAHESHBHAI BARABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-006-001/9565625111
(Boriyala) 		1123004000NRG24080920230741101 10/09/2023 Bhuriya Dineshbhai Gulchandbhai 1123004WL043634 Bhuriya Dineshbhai Gulchandbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742889862 Bhuriya Dineshbhai Gulchandbhai FINO PAYMENTS BANK LTD(608001)
60 Garbada GJ-23-004-016-001/9638042180
(Jesawada) 		1123004000NRG24090920230744839 10/09/2023 LKHARA MUNABHAI B 1123004WL043900 LKHARA MUNABHAI B 00045 BARB0CHAKRO 1400 1400 Processed 19/09/2023 5742890075 LAKHATA MUNNALAL BHE BANK OF BARODA(606985)
61 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG24090920230744840 10/09/2023 NIRMALABEN RAMSING 1123004WL043900 NIRMALABEN RAMSING 00045 BARB0CHAKRO 1400 1400 Rejected 19/09/2023 5742890220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24090920230744841 10/09/2023 KATARA VIKRAMBHAI R 1123004WL043900 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 1400 1400 Processed 19/09/2023 5742889523 VIKRAMKUMAR RAMSINGB BANK OF BARODA(606985)
63 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG24090920230744842 10/09/2023 BHABHOR KALUBHAI RAMSING 1123004WL043900 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1400 1400 Processed 19/09/2023 5742890214 KALUBHAI RANJIBHAI B BANK OF BARODA(606985)
64 Garbada GJ-23-004-016-001/9638042198
(Jesawada) 		1123004000NRG24090920230744843 10/09/2023 KATARA ASHVINBHAI MANGABHAI 1123004WL043900 KATARA ASHVINBHAI MANGABHAI 00045 BARB0CHAKRO 1400 1400 Processed 19/09/2023 5742890213 ASHVINKUMAR MANGABHAI KATARA UCO BANK(607066)
65 Garbada GJ-23-004-016-001/963804267
(Jesawada) 		1123004000NRG24090920230744844 10/09/2023 KANTABEN 1123004WL043900 KANTABEN 00045 BARB0CHAKRO 1400 1400 Rejected 19/09/2023 5742889976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24090920230744846 10/09/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL043900 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 1400 1400 Processed 19/09/2023 5742889522 DINESHBHAI NANABHAI BANK OF BARODA(606985)
SubTotal 16169 16169
67 Garbada GJ-23-004-003-001/9567854
(Bharsada) 		1123004000NRG24080920230741037 10/09/2023 KHARAD KALI BEN KHIMABHAI 1123004WL043622 KHARAD KALI BEN KHIMABHAI 00045 BARB0CHANDW 1673 1673 Processed 19/09/2023 5742890134 KALIBEN KHIMABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004000NRG24090920230745350 10/09/2023 Baria Pradipbhai Lallubhai 1123004WL043921 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 1407 1407 Processed 19/09/2023 5742889510 BARIA PRADIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garbada GJ-23-004-029-001/9565867362
(Tunki Vaju) 		1123004000NRG24090920230743544 10/09/2023 BHABHOR BHOPINBHAI RAMSINGBHAI 1123004WL043827 BHABHOR BHOPINBHAI RAMSINGBHAI 00045 BARB0CHANDW 1400 1400 Processed 19/09/2023 5742889706 BHABHOR BHOPINBHAI R BANK OF BARODA(606985)
70 Garbada GJ-23-004-029-001/9565867362
(Tunki Vaju) 		1123004000NRG24090920230743545 10/09/2023 BHABHOR RATANSINH RAMSINGBHAI 1123004WL043827 BHABHOR RATANSINH RAMSINGBHAI 00045 BARB0CHANDW 1400 1400 Processed 19/09/2023 5742889667 BHABHOR RATANSINH RA BANK OF BARODA(606985)
71 Garbada GJ-23-004-034-001/9567671433
(BHILWA (GARBADA)) 		1123004000NRG24080920230741066 10/09/2023 MAVI DOLABHAI KANJIBHAI 1123004WL043627 MAVI DOLABHAI KANJIBHAI 00045 BARB0CHANDW 1673 1673 Processed 19/09/2023 5742889806 Mavi Dolabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
72 Garbada GJ-23-004-034-001/9567671433
(BHILWA (GARBADA)) 		1123004000NRG24080920230741067 10/09/2023 MAVI FATUBEN DOLABHAI 1123004WL043627 MAVI FATUBEN DOLABHAI 00045 BARB0CHANDW 1673 1673 Processed 19/09/2023 5742889668 MRS MAVI FATUBEN DOLABHAI STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-034-001/9567671477
(BHILWA (GARBADA)) 		1123004000NRG24090920230745233 10/09/2023 Parmar sumiben arjunbhai Arjunbhai 1123004WL043917 Parmar sumiben arjunbhai Arjunbhai 00045 BARB0CHANDW 900 900 Processed 19/09/2023 5742889616 PARMAR SUMIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10126 10126
74 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24090920230744976 10/09/2023 BHURA MANJULABEN VIJAYBHAI 1123004WL043906 BHURA MANJULABEN VIJAYBHAI 00045 BARB0DOHADX 1715 1715 Processed 19/09/2023 5742889830 MANJULABEN CHUNILAL BANK OF BARODA(606985)
75 Garbada GJ-23-004-001-001/9968779718-C
(Abhlod) 		1123004000NRG24080920230740703 10/09/2023 Manjulaben sanjaybhai 1123004WL043582 Manjulaben sanjaybhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889907 MANJULABEN SANJAYBHA BANK OF BARODA(606985)
76 Garbada GJ-23-004-004-001/956583308
(Bhe) 		1123004000NRG24080920230742733 10/09/2023 RAMESHBHAI 1123004WL043756 RAMESHBHAI 00045 BARB0DOHADX 1000 1000 Processed 19/09/2023 5742889612 DAMOR RAMESHBHAI GOR BANK OF BARODA(606985)
77 Garbada GJ-23-004-005-002/9565355-B
(Bhutardi) 		1123004000NRG24090920230743740 10/09/2023 parkash lallubhai 1123004WL043834 parkash lallubhai 00045 BARB0DOHADX 1260 1260 Processed 19/09/2023 5742889829 MAVI PRAKASHBHAI LALLUBHAI PAYTM PAYMENTS BANK LTD(608032)
78 Garbada GJ-23-004-005-002/9665691
(Bhutardi) 		1123004000NRG24090920230743746 10/09/2023 mavi jagdishbhai bachubhai 1123004WL043834 mavi jagdishbhai bachubhai 00045 BARB0DOHADX 1470 1470 Rejected 19/09/2023 5742889836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Garbada GJ-23-004-005-002/9665697
(Bhutardi) 		1123004000NRG24090920230743747 10/09/2023 mavi sarmaben vestabhai 1123004WL043834 mavi sarmaben vestabhai 00045 BARB0DOHADX 1470 1470 Processed 19/09/2023 5742889837 MAVI SARAMABEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-005-002/96657137
(Bhutardi) 		1123004000NRG24090920230743757 10/09/2023 mavi santaben dineshbhai 1123004WL043834 mavi santaben dineshbhai 00045 BARB0DOHADX 1290 1290 Processed 19/09/2023 5742889838 MAVI SHANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Garbada GJ-23-004-007-001/9668719957
(Chandla) 		1123004000NRG24090920230745336 10/09/2023 KATARA PARVATBHAI BACHUBHAI 1123004WL043921 KATARA PARVATBHAI BACHUBHAI 00045 BARB0DOHADX 900 900 Processed 19/09/2023 5742889674 KATARA PARVATBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG24090920230745534 10/09/2023 NARESHBHAI ANOPBHAI BARIYA 1123004WL043929 NARESHBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1320 1320 Processed 19/09/2023 5742889834 NARESHBHAI ANOPSINH BANK OF BARODA(606985)
83 Garbada GJ-23-004-009-001/9664454
(Dadur) 		1123004000NRG24090920230745535 10/09/2023 HITESH JAVSING 1123004WL043929 HITESH JAVSING 00045 BARB0DOHADX 1410 1410 Processed 19/09/2023 5742889832 HITESHKUMAR JAVSINH BANK OF BARODA(606985)
84 Garbada GJ-23-004-009-001/9664455
(Dadur) 		1123004000NRG24090920230745536 10/09/2023 DILIPKUMAR BABUBHAI 1123004WL043929 DILIPKUMAR BABUBHAI 00045 BARB0DOHADX 1410 1410 Processed 19/09/2023 5742889831 DILEEPKUMAR BABUBHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-009-001/971088
(Dadur) 		1123004000NRG24090920230745541 10/09/2023 Baria Kalubhai 1123004WL043929 Baria Kalubhai 00045 BARB0DOHADX 1350 1350 Processed 19/09/2023 5742889833 Mr. KALUBHAI NATHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG24090920230745566 10/09/2023 ashvinkumar babubhai 1123004WL043930 ashvinkumar babubhai 00045 BARB0DOHADX 1350 1350 Processed 19/09/2023 5742890129 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG24090920230745575 10/09/2023 SUMIBEN NARESHBHAI 1123004WL043930 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 1350 1350 Processed 19/09/2023 5742889835 BARIYA SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004023NRG24090920230744662 10/09/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL043886 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889839 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
89 Garbada GJ-23-004-018-001/9567376014
(Minakyar) 		1123004023NRG24090920230744682 10/09/2023 BAMANIYA SAVITABEN SUNESHBHAI 1123004WL043888 BAMANIYA SAVITABEN SUNESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889842 BAMANIYA SAVITABEN S BANK OF BARODA(606985)
90 Garbada GJ-23-004-018-001/9567376014
(Minakyar) 		1123004023NRG24090920230744681 10/09/2023 BAMANIYA SUNESHBAHI KALUBHAI 1123004WL043888 BAMANIYA SUNESHBAHI KALUBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889841 SUNISHBHAI KALUBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-018-001/9567376084
(Minakyar) 		1123004023NRG24090920230744675 10/09/2023 BILVAL GEETABEN RAMESHBHAI 1123004WL043887 BILVAL GEETABEN RAMESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889843 BILVAL GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004023NRG24090920230744690 10/09/2023 Ganava Mangliben Lasubhai 1123004WL043888 Ganava Mangliben Lasubhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889844 Ganava Laxmiben Lasubhai FINO PAYMENTS BANK LTD(608001)
93 Garbada GJ-23-004-018-001/966589125
(Minakyar) 		1123004023NRG24090920230744691 10/09/2023 Bilval Rajubhai Bhavsingbhai 1123004WL043888 Bilval Rajubhai Bhavsingbhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889840 MR BILVAL RAJUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-029-002/9565866883
(Tunki Vaju) 		1123004000NRG24090920230743622 10/09/2023 SANGADA MADUBHAI MANSUKHABHAI 1123004WL043829 SANGADA MADUBHAI MANSUKHABHAI 00045 BARB0DOHADX 1190 1190 Processed 19/09/2023 5742889846 SANGADA MADHUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24090920230743623 10/09/2023 LALIBEN LAXMANBHAI 1123004WL043829 LALIBEN LAXMANBHAI 00045 BARB0DOHADX 1190 1190 Processed 19/09/2023 5742889845 LALLIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24090920230743624 10/09/2023 LAXMIBEN 1123004WL043829 LAXMIBEN 00045 BARB0DOHADX 1190 1190 Processed 19/09/2023 5742889847 LAXMIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-031-001/9565342
(Vajelav) 		1123004000NRG24080920230740836 10/09/2023 PALAS VINUBHAI NARANBHAI 1123004WL043598 PALAS VINUBHAI NARANBHAI 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742889807 PALAS VINUBHAI NARAN BANK OF BARODA(606985)
98 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG24080920230740823 10/09/2023 katara dhanabhai badiyabhai 1123004WL043596 katara dhanabhai badiyabhai 00045 BARB0DOHADX 1673 1673 Processed 19/09/2023 5742890049 DHANABHAI BADIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG24090920230743418 10/09/2023 mavi dinu sena 1123004WL043823 mavi dinu sena 00045 BARB0DOHADX 1680 1680 Processed 19/09/2023 5742890097 MAVI DINESHBHAI SENA BANK OF BARODA(606985)
100 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG24090920230743419 10/09/2023 sumitra dinu 1123004WL043823 sumitra dinu 00045 BARB0DOHADX 1680 1680 Processed 19/09/2023 5742890096 MAVI SUMITRABEN DINE BANK OF BARODA(606985)
101 Garbada GJ-23-004-032-001/9867677331
(Zari Bujarg) 		1123004000NRG24090920230743433 10/09/2023 mavi makabhai chena 1123004WL043823 mavi makabhai chena 00045 BARB0DOHADX 1680 1680 Processed 19/09/2023 5742890080 MAVI MAKABHAI SENABH BANK OF BARODA(606985)
SubTotal 40962 40962
102 Garbada GJ-23-004-003-001/9912349790
(Bharsada) 		1123004000NRG24080920230742652 10/09/2023 MAVI DITABHAI TERSINGBHAI 1123004WL043754 MAVI DITABHAI TERSINGBHAI 00045 BARB0GODIRD 600 600 Rejected 19/09/2023 5742890025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Garbada GJ-23-004-003-001/9912349790
(Bharsada) 		1123004000NRG24080920230742651 10/09/2023 MAVI KAVITABEN DITABHAI 1123004WL043754 MAVI KAVITABEN DITABHAI 00045 BARB0GODIRD 600 600 Processed 19/09/2023 5742889848 KANITABEN DITABHAI M BANK OF BARODA(606985)
104 Garbada GJ-23-004-003-001/9912349919
(Bharsada) 		1123004000NRG24080920230742658 10/09/2023 MAVI SHARDABEN LALUBHAI 1123004WL043754 MAVI SHARDABEN LALUBHAI 00045 BARB0GODIRD 600 600 Processed 19/09/2023 5742890052 SHARADABEN LALUBHAIM BANK OF BARODA(606985)
105 Garbada GJ-23-004-003-001/99966530
(Bharsada) 		1123004000NRG24080920230742677 10/09/2023 MAVI VIRSINGBHAI LIMJIBHAI 1123004WL043754 MAVI VIRSINGBHAI LIMJIBHAI 00045 BARB0GODIRD 600 600 Rejected 19/09/2023 5742890024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Garbada GJ-23-004-003-001/99966532
(Bharsada) 		1123004000NRG24080920230742679 10/09/2023 MAVI TERSINGBHAI LIMJIBHAI 1123004WL043754 MAVI TERSINGBHAI LIMJIBHAI 00045 BARB0GODIRD 600 600 Processed 19/09/2023 5742890056 MAVI TERSINGBHAI LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-006-001/9565624516
(Boriyala) 		1123004000NRG24080920230741109 10/09/2023 Damor Titiben Manubhai 1123004WL043636 Damor Titiben Manubhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5742889566 DAMOR TITIBEN MANUBH BANK OF BARODA(606985)
108 Garbada GJ-23-004-009-001/9564393
(Dadur) 		1123004000NRG24090920230745557 10/09/2023 PARMAR RAMILABEN RAMESHBHAI 1123004WL043930 PARMAR RAMILABEN RAMESHBHAI 00045 BARB0GODIRD 1380 1380 Processed 19/09/2023 5742890055 RAMILABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG24090920230745499 10/09/2023 Jayeshbhai 1123004WL043928 Jayeshbhai 00045 BARB0GODIRD 1350 1350 Processed 19/09/2023 5742890194 JAYESHKUMAR SOMAJIBH BANK OF BARODA(606985)
110 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG24090920230745526 10/09/2023 Bhuria Nareshbhai 1123004WL043929 Bhuria Nareshbhai 00045 BARB0GODIRD 1350 1350 Processed 19/09/2023 5742890202 BHURIA NARESHBHAI VA BANK OF BARODA(606985)
111 Garbada GJ-23-004-009-001/96380273-A
(Dadur) 		1123004000NRG24090920230745532 10/09/2023 savitaben ramsinh bamaniya 1123004WL043929 savitaben ramsinh bamaniya 00045 BARB0GODIRD 1320 1320 Processed 19/09/2023 5742889517 SAVITABEN RAMSINHBHA BANK OF BARODA(606985)
112 Garbada GJ-23-004-009-001/971085
(Dadur) 		1123004000NRG24090920230745538 10/09/2023 BAMANYA JAGDISHKUMAR RAYSING 1123004WL043929 BAMANYA JAGDISHKUMAR RAYSING 00045 BARB0GODIRD 1410 1410 Processed 19/09/2023 5742889870 JAGDISHKUMAR RAYSING BANK OF BARODA(606985)
113 Garbada GJ-23-004-009-001/971086
(Dadur) 		1123004000NRG24090920230745539 10/09/2023 BHURA VINJALBEN ALKESHa 1123004WL043929 BHURA VINJALBEN ALKESHa 00045 BARB0GODIRD 1410 1410 Processed 19/09/2023 5742889869 VIJALBEN ALKESHBHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-009-001/971090
(Dadur) 		1123004000NRG24090920230745543 10/09/2023 BAMANIYA SAVITABEN BHARATSING 1123004WL043929 BAMANIYA SAVITABEN BHARATSING 00045 BARB0GODIRD 1350 1350 Processed 19/09/2023 5742890026 SAVITABEN BHARATSING BANK OF BARODA(606985)
115 Garbada GJ-23-004-009-001/971093
(Dadur) 		1123004000NRG24090920230745545 10/09/2023 BHURIYA MANIBEN MANABHAI 1123004WL043929 BHURIYA MANIBEN MANABHAI 00045 BARB0GODIRD 1350 1350 Processed 19/09/2023 5742890053 MANIBEN MANABHAI BHU BANK OF BARODA(606985)
116 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG24090920230745569 10/09/2023 BARIA SANJAYBHAI RAMSINH 1123004WL043930 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1350 1350 Processed 19/09/2023 5742890130 SANJAYBHAI RAMSINGBH BANK OF BARODA(606985)
117 Garbada GJ-23-004-009-001/99966538
(Dadur) 		1123004000NRG24090920230745524 10/09/2023 HASMITABEN HARISHBHAI 1123004WL043928 HASMITABEN HARISHBHAI 00045 BARB0GODIRD 1380 1380 Processed 19/09/2023 5742889602 MISS HASMITABEN KANUBHAI NALWAYA STATE BANK OF INDIA(508548)
118 Garbada GJ-23-004-010-001/956537198
(Devdha) 		1123004000NRG24090920230745639 10/09/2023 DEHADA RAMESHBHAI JAVSINGBHAI 1123004WL043934 DEHADA RAMESHBHAI JAVSINGBHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890004 DEHDA RAMESHBHAI JAV BANK OF BARODA(606985)
119 Garbada GJ-23-004-010-001/956537605
(Devdha) 		1123004000NRG24090920230745630 10/09/2023 HARUBHAI VARSING 1123004WL043933 HARUBHAI VARSING 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890120 DEHDA HARUBHAI VARSI BANK OF BARODA(606985)
120 Garbada GJ-23-004-010-001/956537608
(Devdha) 		1123004000NRG24090920230745631 10/09/2023 DEHADA VASHNABHAI GANIYABHAI 1123004WL043933 DEHADA VASHNABHAI GANIYABHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890125 DEHDA VASNABHAI GANI BANK OF BARODA(606985)
121 Garbada GJ-23-004-010-001/9565376460
(Devdha) 		1123004000NRG24090920230745640 10/09/2023 SANGADIYA HIMRAJ PIDIYA 1123004WL043934 SANGADIYA HIMRAJ PIDIYA 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890124 SANGADIYA HIMRAJBHAI BANK OF BARODA(606985)
122 Garbada GJ-23-004-010-001/9565376464
(Devdha) 		1123004000NRG24090920230745641 10/09/2023 DEHADA RAMLABHAI PUNJIYABHAI 1123004WL043934 DEHADA RAMLABHAI PUNJIYABHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890057 RAMLABHAI PUNJIYABHA BANK OF BARODA(606985)
123 Garbada GJ-23-004-010-001/9565376464
(Devdha) 		1123004000NRG24090920230745642 10/09/2023 SHARDABEN RAMLA 1123004WL043934 SHARDABEN RAMLA 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890058 DEHDA SHARDABEN RAMA BANK OF BARODA(606985)
124 Garbada GJ-23-004-010-001/9565376479
(Devdha) 		1123004000NRG24090920230745632 10/09/2023 DEHADA KALUBHAI TITARIYABHAI 1123004WL043933 DEHADA KALUBHAI TITARIYABHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742889603 KALUBHAI TITARIYABHAI DEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Garbada GJ-23-004-010-001/9565376479
(Devdha) 		1123004000NRG24090920230745633 10/09/2023 THAVARIBEN KALU 1123004WL043933 THAVARIBEN KALU 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890123 DEVADA THAVARIBEN BANK OF BARODA(606985)
126 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24090920230745634 10/09/2023 DEHADA RAMASUBHAI ZITHRABHAI 1123004WL043933 DEHADA RAMASUBHAI ZITHRABHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890121 DEHADA RAMSUBHAI JEE BANK OF BARODA(606985)
127 Garbada GJ-23-004-010-001/956537676
(Devdha) 		1123004000NRG24090920230745635 10/09/2023 RASILABEN RAMSUBHAI 1123004WL043933 RASILABEN RAMSUBHAI 00045 BARB0GODIRD 700 700 Processed 19/09/2023 5742890122 DEHADA RASILABEN BANK OF BARODA(606985)
128 Garbada GJ-23-004-026-001/9996798394
(Patiya) 		1123004000NRG24090920230743900 10/09/2023 SUMIBEN 1123004WL043839 SUMIBEN 00045 BARB0GODIRD 1260 1260 Processed 19/09/2023 5742889669 SUMIBEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-029-001/9565867401
(Tunki Vaju) 		1123004000NRG24090920230743546 10/09/2023 PASAYA ANITABEN NILESHBHAI 1123004WL043827 PASAYA ANITABEN NILESHBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890201 PASAYA ANITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-029-001/9565867421
(Tunki Vaju) 		1123004000NRG24090920230743547 10/09/2023 GOHIL MAGALSIHNGBHAI CHHAGANBHAI 1123004WL043827 GOHIL MAGALSIHNGBHAI CHHAGANBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889705 GOHIL MANGALSINGBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-029-001/9565867421
(Tunki Vaju) 		1123004000NRG24090920230743548 10/09/2023 GOHIL MANGLIBEN MAGALSIHNGBHAI 1123004WL043827 GOHIL MANGLIBEN MAGALSIHNGBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889704 GOHIL MANGALIBEN MANGALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-029-002/9565867012
(Tunki Vaju) 		1123004000NRG24090920230743556 10/09/2023 MEDA SOMABHAI SUKIYABHAI 1123004WL043827 MEDA SOMABHAI SUKIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889915 MEDA SOMABHAI SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-029-002/9565867448
(Tunki Vaju) 		1123004000NRG24090920230743630 10/09/2023 Sangada Sunilabhai Manjibhai 1123004WL043829 Sangada Sunilabhai Manjibhai 00045 BARB0GODIRD 1190 1190 Processed 19/09/2023 5742890128 SANGADA SUNILBHAI MA BANK OF BARODA(606985)
134 Garbada GJ-23-004-032-001/9867677402
(Zari Bujarg) 		1123004000NRG24080920230740576 10/09/2023 Damor Rajubhai Pidiyabhai 1123004WL043572 Damor Rajubhai Pidiyabhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5742889656 DAMOR RAJUBHAI PIDIY BANK OF BARODA(606985)
135 Garbada GJ-23-004-033-001/9562554
(BHILOI (GARBADA)) 		1123004000NRG24080920230742748 10/09/2023 SAMBHUBHAI KHUMSINGHBHAI 1123004WL043757 SAMBHUBHAI KHUMSINGHBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889963 Mr. SHAMBHUBHAI KHUMANSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 Garbada GJ-23-004-033-001/9562663
(BHILOI (GARBADA)) 		1123004000NRG24080920230742749 10/09/2023 LILABEN SHAMBHUBHAI 1123004WL043757 LILABEN SHAMBHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890081 LILABEN SHAMBHUBHAI BANK OF BARODA(606985)
137 Garbada GJ-23-004-033-001/9562664
(BHILOI (GARBADA)) 		1123004000NRG24080920230742750 10/09/2023 BHURIYA ARAVINDBHAI SHAMBHUBHAI 1123004WL043757 BHURIYA ARAVINDBHAI SHAMBHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890082 Mr. ARVINDBHAI SHAMBHUBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Garbada GJ-23-004-033-001/9562665
(BHILOI (GARBADA)) 		1123004000NRG24080920230742751 10/09/2023 BHURIYA PARESHBHAI SHAMBHUBHAI 1123004WL043757 BHURIYA PARESHBHAI SHAMBHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890083 PARESHKUMAR SHAMBHUB BANK OF BARODA(606985)
139 Garbada GJ-23-004-033-001/9562665
(BHILOI (GARBADA)) 		1123004000NRG24080920230742752 10/09/2023 SUMLIBEN PAPPUBHAI 1123004WL043757 SUMLIBEN PAPPUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890084 SUMIBEN PAPUBHAI BHU BANK OF BARODA(606985)
140 Garbada GJ-23-004-034-001/309146
(BHILWA (GARBADA)) 		1123004000NRG24080920230741061 10/09/2023 Rathod mansing ukarbhai 1123004WL043627 Rathod mansing ukarbhai 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5742890126 Ganava Devabhai Tersing FINO PAYMENTS BANK LTD(608001)
141 Garbada GJ-23-004-034-001/95652790
(BHILWA (GARBADA)) 		1123004000NRG24080920230741062 10/09/2023 VANITA 1123004WL043627 VANITA 00045 BARB0GODIRD 1673 1673 Processed 19/09/2023 5742889762 MISS ARVIBEN RAHULKUMAR GANAVA STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-034-001/95652821
(BHILWA (GARBADA)) 		1123004000NRG24080920230741063 10/09/2023 MANGALI 1123004WL043627 MANGALI 00045 BARB0GODIRD 1673 1673 Rejected 19/09/2023 5742889761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Garbada GJ-23-004-034-001/9567670226
(BHILWA (GARBADA)) 		1123004000NRG24090920230745218 10/09/2023 TERSINGBHAI PUNJALABHAI 1123004WL043917 TERSINGBHAI PUNJALABHAI 00045 BARB0GODIRD 900 900 Processed 19/09/2023 5742889568 GANAVA TERSINGBHAI P BANK OF BARODA(606985)
144 Garbada GJ-23-004-034-001/9567670597
(BHILWA (GARBADA)) 		1123004000NRG24090920230745182 10/09/2023 nareshbhai ukarbhai 1123004WL043916 nareshbhai ukarbhai 00045 BARB0GODIRD 1505 1505 Processed 19/09/2023 5742890089 Roz Nareshkumar Ukarbhai FINO PAYMENTS BANK LTD(608001)
145 Garbada GJ-23-004-034-001/9567670600
(BHILWA (GARBADA)) 		1123004000NRG24090920230745183 10/09/2023 bamaniya ajanaben bharatabhai 1123004WL043916 bamaniya ajanaben bharatabhai 00045 BARB0GODIRD 1505 1505 Processed 19/09/2023 5742890087 Bamanya Anjanaben Bharatkumar FINO PAYMENTS BANK LTD(608001)
146 Garbada GJ-23-004-034-001/9567670609
(BHILWA (GARBADA)) 		1123004000NRG24090920230745184 10/09/2023 hathila naghajibhai mangalabhai 1123004WL043916 hathila naghajibhai mangalabhai 00045 BARB0GODIRD 1505 1505 Processed 19/09/2023 5742890086 Hathila Nagajibhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
147 Garbada GJ-23-004-034-001/9567670619
(BHILWA (GARBADA)) 		1123004000NRG24090920230745185 10/09/2023 hathila santhosh somabhai 1123004WL043916 hathila santhosh somabhai 00045 BARB0GODIRD 1505 1505 Processed 19/09/2023 5742890090 Mr. Hathila Santoshkumar Somabhai INDIAN BANK(607105)
148 Garbada GJ-23-004-035-001/9567670742
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745034 10/09/2023 BAMANIYA SAVITABEN MOHANBHAI 1123004WL043908 BAMANIYA SAVITABEN MOHANBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889821 BAMANIYA SAVITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745035 10/09/2023 BAMANIYA ASHVINBHAI NARUBHAI 1123004WL043908 BAMANIYA ASHVINBHAI NARUBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890204 MR ASHVINKUMAR NARUBHAI BAMNIYA STATE BANK OF INDIA(508548)
150 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745036 10/09/2023 Bamniya Lilaben Ashvinkumar 1123004WL043908 Bamniya Lilaben Ashvinkumar 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890207 Mrs. LILABEN ASHVINKUMAR BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Garbada GJ-23-004-035-001/9567670780
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745037 10/09/2023 BHABHOR LALABHAI GAVLABHAI 1123004WL043908 BHABHOR LALABHAI GAVLABHAI 00045 BARB0GODIRD 1400 1400 Rejected 19/09/2023 5742889822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745043 10/09/2023 bhabhor rameshbhai balashbhai 1123004WL043908 bhabhor rameshbhai balashbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889820 BHABHOR RAMESHBHAI B BANK OF BARODA(606985)
153 Garbada GJ-23-004-035-001/9567670875
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745044 10/09/2023 bhabhor sharlaben rameshbhai 1123004WL043908 bhabhor sharlaben rameshbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889824 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
154 Garbada GJ-23-004-035-001/9567670921
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745046 10/09/2023 Bamaniya Pankeshbhai Bhurabhai 1123004WL043908 Bamaniya Pankeshbhai Bhurabhai 00045 BARB0GODIRD 1400 1400 Rejected 19/09/2023 5742890074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745061 10/09/2023 rathod ajitbhai raisingbhai 1123004WL043909 rathod ajitbhai raisingbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889825 Rathod Ajitkumar Raysinh FINO PAYMENTS BANK LTD(608001)
156 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745062 10/09/2023 rathod kamlaben ajitbhai 1123004WL043909 rathod kamlaben ajitbhai 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890205 RATHOD KAMALABEN AJITBHAI ICICI BANK LTD(508534)
157 Garbada GJ-23-004-035-001/9567670972
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745047 10/09/2023 RATHOD VIJAYBHAI NATHABHAI 1123004WL043908 RATHOD VIJAYBHAI NATHABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889551 RATHOD VIJAYKUMAR NATHABH ICICI BANK LTD(508534)
158 Garbada GJ-23-004-035-001/9567671031
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745066 10/09/2023 NINAMA SARMABEN SABIYABHAI 1123004WL043909 NINAMA SARMABEN SABIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889823 AMALIYAR SUREKHABEN SAVESING BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745067 10/09/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL043909 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890206 MAGBHAI GOKALBHAI RA BANK OF BARODA(606985)
160 Garbada GJ-23-004-035-001/9567671039
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745068 10/09/2023 BHABHOR HARMALBHAI CHUNIYABHAI 1123004WL043909 BHABHOR HARMALBHAI CHUNIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889853 BHABHOR HARAMALBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-035-001/9567671040
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745069 10/09/2023 RATHOD MHENDRABHAI BHAGABHAI 1123004WL043909 RATHOD MHENDRABHAI BHAGABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889852 MAHENDRAKUMAR BHAGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-035-001/9567671048
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745070 10/09/2023 RATHOD KRUSANKANT SAKRABHAI 1123004WL043909 RATHOD KRUSANKANT SAKRABHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742889826 PINTUBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-035-001/9567671056
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745071 10/09/2023 BHABHOR SURESHBHAI RASULBHAI 1123004WL043909 BHABHOR SURESHBHAI RASULBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890070 MR SAMSINGBHAI MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-035-001/9567671057
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745072 10/09/2023 BHABHOR SARDARBHAI RASULBHAI 1123004WL043909 BHABHOR SARDARBHAI RASULBHAI 00045 BARB0GODIRD 1400 1400 Rejected 19/09/2023 5742890071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Garbada GJ-23-004-035-001/9567671057
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745073 10/09/2023 BHABHOR SUSILABEN SARDARBHAI 1123004WL043909 BHABHOR SUSILABEN SARDARBHAI 00045 BARB0GODIRD 1400 1400 Processed 19/09/2023 5742890072 SANKUTLABEN JAGDISHB BANK OF BARODA(606985)
166 Garbada GJ-23-004-035-001/9567671058
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745074 10/09/2023 BHABHOR JANIBEN MUKESHBHAI 1123004WL043909 BHABHOR JANIBEN MUKESHBHAI 00045 BARB0GODIRD 1400 1400 Rejected 19/09/2023 5742890073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 80585 80585
167 Garbada GJ-23-004-026-001/9562869
(Patiya) 		1123004000NRG24080920230738859 10/09/2023 maju lalubhai bhuriya 1123004WL043365 maju lalubhai bhuriya 00045 BARB0SARIGA 1673 1673 Processed 19/09/2023 5742889880 MAJUBHAI LALUBHAI BH BANK OF BARODA(606985)
SubTotal 1673 1673
168 Garbada GJ-23-004-005-002/9565621
(Bhutardi) 		1123004000NRG24090920230743742 10/09/2023 MAVI HARMAL SOMABHAI 1123004WL043834 MAVI HARMAL SOMABHAI 00048 BKID0002082 1470 1470 Processed 19/09/2023 5742889894 MAVI HARMALBHAI SOMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Garbada GJ-23-004-028-001/9663465495
(Simaliya Bujarg) 		1123004028NRG24080920230740956 10/09/2023 Parmar Miteshbhai Khimabhai 1123004WL043612 Parmar Miteshbhai Khimabhai 00048 BKID0002082 700 700 Rejected 19/09/2023 5742889897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Garbada GJ-23-004-032-001/956767524
(Zari Bujarg) 		1123004000NRG24090920230743424 10/09/2023 PARMAR SUNILBHAI UDESINGBHAI 1123004WL043823 PARMAR SUNILBHAI UDESINGBHAI 00048 BKID0002082 1428 1428 Processed 19/09/2023 5742889895 SUNILBHAI UDESINGBHAI PARMAR BANK OF INDIA(508505)
171 Garbada GJ-23-004-032-001/956767524
(Zari Bujarg) 		1123004000NRG24090920230743425 10/09/2023 VARSHABEN UDESINGBHAI 1123004WL043823 VARSHABEN UDESINGBHAI 00048 BKID0002082 1428 1428 Rejected 19/09/2023 5742889896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5026 5026
172 Garbada GJ-23-004-001-001/9568693618
(Abhlod) 		1123004000NRG24090920230744962 10/09/2023 PARMAR SHAILESHBHAI MANSINH 1123004WL043906 PARMAR SHAILESHBHAI MANSINH 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890110 SHAILASH MANSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-001-001/9568693618
(Abhlod) 		1123004000NRG24090920230744963 10/09/2023 VANITABEN 1123004WL043906 VANITABEN 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890108 PARMAR VANITABEN SAILESHB ICICI BANK LTD(508534)
174 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG24090920230744972 10/09/2023 kalaben rakeshbhai 1123004WL043906 kalaben rakeshbhai 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890100 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG24090920230744973 10/09/2023 RAJUBHAI DEVABHAI 1123004WL043906 RAJUBHAI DEVABHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890209 RAJUBHAI DEVABHIA ROZ BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-001-001/9568770138
(Abhlod) 		1123004000NRG24090920230744977 10/09/2023 BHURA NAYANABEN DINESHBHAI 1123004WL043906 BHURA NAYANABEN DINESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5742890111 NAYANABEN DINESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-001-001/9568770463
(Abhlod) 		1123004000NRG24090920230744982 10/09/2023 bhabhor mahendra ramsinh 1123004WL043906 bhabhor mahendra ramsinh 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890188 MAHENDRAKUMAR RAMSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-001-001/9568770467
(Abhlod) 		1123004000NRG24090920230744985 10/09/2023 sumitraben 1123004WL043906 sumitraben 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5742890114 SUMITRABEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24090920230744986 10/09/2023 roz vikram balvant 1123004WL043906 roz vikram balvant 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5742890131 VIKRAMBHAI BALVANTSI BANK OF BARODA(606985)
180 Garbada GJ-23-004-001-001/9568770476
(Abhlod) 		1123004000NRG24090920230744987 10/09/2023 gohil rakesh badubha 1123004WL043906 gohil rakesh badubha 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5742890091 RAKESHBHAI BADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG24090920230744992 10/09/2023 BHURIA RAMILABEN FATESINH 1123004WL043906 BHURIA RAMILABEN FATESINH 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889702 RAMILABEN FATESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-001-001/9968770654
(Abhlod) 		1123004000NRG24080920230740702 10/09/2023 Ajaybhai parsubhai 1123004WL043582 Ajaybhai parsubhai 00057 BARB0BGGBXX 1400 1400 Rejected 19/09/2023 5742890112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Garbada GJ-23-004-001-001/9968779823
(Abhlod) 		1123004000NRG24080920230740704 10/09/2023 bhabhor chaturbhai teriyabhai 1123004WL043582 bhabhor chaturbhai teriyabhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742889572 CHATURBHAI TERIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-001-001/9968779823
(Abhlod) 		1123004000NRG24080920230740705 10/09/2023 sanaben charurbhai 1123004WL043582 sanaben charurbhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890109 SHANABEN CHATURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24080920230740707 10/09/2023 BHABHOR MANISHBHAI BHALABHAI 1123004WL043582 BHABHOR MANISHBHAI BHALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890136 MANISHBHAI BHALABHAI BHABHOR UCO BANK(607066)
186 Garbada GJ-23-004-001-001/9996798364
(Abhlod) 		1123004000NRG24080920230740709 10/09/2023 BHABHOR VIRKIBEN NABLABHAI 1123004WL043582 BHABHOR VIRKIBEN NABLABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742889898 VIRKIBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG24090920230745010 10/09/2023 SOLANKI PRGNESHKUMAR PARVATSINH 1123004WL043906 SOLANKI PRGNESHKUMAR PARVATSINH 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742890210 PRAGNESHKUMAR PARVATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-001-001/9996798782
(Abhlod) 		1123004000NRG24080920230740711 10/09/2023 RANJITKUMAR PRATAPBHAI BHABHOR 1123004WL043582 RANJITKUMAR PRATAPBHAI BHABHOR 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890113 RANJITKUMAR PRATAPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garbada GJ-23-004-001-001/9996798823
(Abhlod) 		1123004000NRG24080920230740714 10/09/2023 BARIYA MANOJBHAI BHARATBHAI 1123004WL043582 BARIYA MANOJBHAI BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889511 MANOJBHAI BHARATBHAI BARIYA IDBI BANK(607095)
190 Garbada GJ-23-004-001-001/9996798960
(Abhlod) 		1123004000NRG24080920230740716 10/09/2023 BHABHOR BIJALIBEN PREMCHANDBHAI 1123004WL043582 BHABHOR BIJALIBEN PREMCHANDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890222 BIJALIBEN PREMCHAND BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-001-001/9996798960
(Abhlod) 		1123004000NRG24080920230740715 10/09/2023 BHABHOR PREMCHAND JANIYABHAI 1123004WL043582 BHABHOR PREMCHAND JANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889863 PREMCHAND JANIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-001-001/9996798994
(Abhlod) 		1123004000NRG24080920230740729 10/09/2023 BALVANTBHAI SOMJIBHAI BHABHOR 1123004WL043584 BALVANTBHAI SOMJIBHAI BHABHOR 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889952 Mr. BALVANTSINH SOMJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
193 Garbada GJ-23-004-001-001/9996799019
(Abhlod) 		1123004000NRG24080920230740730 10/09/2023 BHURIYA DINESHBHAI NABALABHAI 1123004WL043584 BHURIYA DINESHBHAI NABALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889865 DINESHBHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-001-001/9996799053
(Abhlod) 		1123004000NRG24080920230740731 10/09/2023 MANDOD ZITHARABHAI DITABHAI 1123004WL043584 MANDOD ZITHARABHAI DITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889866 ZITHARABHAI DITABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-003-001/9568979
(Bharsada) 		1123004000NRG24080920230742647 10/09/2023 BHURIYA ZHUMKHU BEN ZITHRA BHAI 1123004WL043754 BHURIYA ZHUMKHU BEN ZITHRA BHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890009 ZAMKUBEN ZITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-003-001/9568979
(Bharsada) 		1123004000NRG24080920230742649 10/09/2023 BHURIYA ZITHARABHAI PARTHIBHAI 1123004WL043754 BHURIYA ZITHARABHAI PARTHIBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890036 ZEETHARABHAI PARTHIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-003-001/9912349640
(Bharsada) 		1123004000NRG24080920230742650 10/09/2023 Parmar snjulaben Dineshbhai 1123004WL043754 Parmar snjulaben Dineshbhai 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890028 SHARJULABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-003-001/9912349663
(Bharsada) 		1123004000NRG24080920230740909 10/09/2023 SANGADA GOBARBHAI DALSINGBHAI 1123004WL043607 SANGADA GOBARBHAI DALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889982 GOBARBHAI DALSINGBHAI SANGADAB BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-003-001/9912349663
(Bharsada) 		1123004000NRG24080920230740910 10/09/2023 Sangada Kaliben Gobarbhai 1123004WL043607 Sangada Kaliben Gobarbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889950 KALIBEN GOBARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-003-001/9912349793
(Bharsada) 		1123004000NRG24080920230742653 10/09/2023 MAVI SUNITABEN RASIKBHAI 1123004WL043754 MAVI SUNITABEN RASIKBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890017 MAVI SUNITABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-003-001/9912349794
(Bharsada) 		1123004000NRG24080920230742655 10/09/2023 MAVI LALLUBHAI 1123004WL043754 MAVI LALLUBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890013 MAVI LALUBHAI VARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-003-001/9912349794
(Bharsada) 		1123004000NRG24080920230742654 10/09/2023 MAVI RASIKBHAI VIRSINGBHAI 1123004WL043754 MAVI RASIKBHAI VIRSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890015 MAVI RASIKBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-003-001/9912349795
(Bharsada) 		1123004000NRG24080920230742656 10/09/2023 MAVI MANUBHAI TESRSINGBHAI 1123004WL043754 MAVI MANUBHAI TESRSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890008 MAVI MANUBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-003-001/9912349795
(Bharsada) 		1123004000NRG24080920230742657 10/09/2023 MAVI RAJUBHAI TERSINGBHAI 1123004WL043754 MAVI RAJUBHAI TERSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890027 RAJUBHAI TERSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-003-001/9912349833
(Bharsada) 		1123004000NRG24080920230741039 10/09/2023 KHARAD GOPALBHAI RATANABHAI 1123004WL043622 KHARAD GOPALBHAI RATANABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5742889909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Garbada GJ-23-004-003-001/9912349844
(Bharsada) 		1123004000NRG24080920230741006 10/09/2023 NALVAYA GOPALBHAI CHENABHAI 1123004WL043618 NALVAYA GOPALBHAI CHENABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889910 GOPALBHAI SHENABHAI BANK OF BARODA(606985)
207 Garbada GJ-23-004-003-001/9912349844
(Bharsada) 		1123004000NRG24080920230741007 10/09/2023 Nalvaya Leelaben Gopalbhai 1123004WL043618 Nalvaya Leelaben Gopalbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889987 LEELABEN GOPALBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-003-001/9912349849
(Bharsada) 		1123004000NRG24080920230741033 10/09/2023 KHARAD BADARBHAI VALABHAI 1123004WL043621 KHARAD BADARBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889949 BADARABHAI VALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-003-001/9912349849
(Bharsada) 		1123004000NRG24080920230741034 10/09/2023 Kharad Kasudiben Badarbhai 1123004WL043621 Kharad Kasudiben Badarbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889988 KASUDIBEN BADARBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-003-001/9912349859
(Bharsada) 		1123004000NRG24080920230740965 10/09/2023 BARIYA HASMUKHABHAI VASNABHAI 1123004WL043613 BARIYA HASMUKHABHAI VASNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889911 BARIYA HASMUKHABHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-003-001/9912349859
(Bharsada) 		1123004000NRG24080920230740966 10/09/2023 Bariya Sumiben 1123004WL043613 Bariya Sumiben 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890105 BARIYA SUMIBEN BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-003-001/9912349862
(Bharsada) 		1123004000NRG24080920230741035 10/09/2023 SANGADA GORDHANBHAI SHAKARABHAI 1123004WL043621 SANGADA GORDHANBHAI SHAKARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890104 SANGADA GORDHANBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-003-001/9912349872
(Bharsada) 		1123004000NRG24080920230740996 10/09/2023 Rathod Valiben Sumabhai 1123004WL043616 Rathod Valiben Sumabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889998 RATHOD VALIBEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-003-001/9912349928
(Bharsada) 		1123004000NRG24080920230742659 10/09/2023 BHURIA RAMESHBHAI MANUBHAI 1123004WL043754 BHURIA RAMESHBHAI MANUBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742889977 RAMESHBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-003-001/9912349982
(Bharsada) 		1123004000NRG24080920230742670 10/09/2023 BHURIYA KHAPUBHAI BHAVSINGBHAI 1123004WL043754 BHURIYA KHAPUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890035 KHAPUBHAI BHAVSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-003-001/9912349982
(Bharsada) 		1123004000NRG24080920230742671 10/09/2023 BHURIYA URMILABEN KHAPUBHAI 1123004WL043754 BHURIYA URMILABEN KHAPUBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742889986 URMILABEN BAPUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-003-001/9912350030
(Bharsada) 		1123004000NRG24080920230742673 10/09/2023 Bhuriya Ajitkumar Manubhai 1123004WL043754 Bhuriya Ajitkumar Manubhai 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890001 AJITKUMAR MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-003-001/9912350055
(Bharsada) 		1123004000NRG24080920230742674 10/09/2023 Mukeshbhai 1123004WL043754 Mukeshbhai 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742889943 MAVI MUKESHBHAI LALU BANK OF BARODA(606985)
219 Garbada GJ-23-004-003-001/9912350055
(Bharsada) 		1123004000NRG24080920230742675 10/09/2023 Sangitaben 1123004WL043754 Sangitaben 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742889944 SANGITABEN MUKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-003-001/9912350056
(Bharsada) 		1123004000NRG24080920230742676 10/09/2023 Mavi Dilipbhai Lalubhai 1123004WL043754 Mavi Dilipbhai Lalubhai 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890054 DILIPBHAI LALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-003-001/99669230
(Bharsada) 		1123004000NRG24080920230741004 10/09/2023 MAVI MANU BHARSING 1123004WL043617 MAVI MANU BHARSING 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890092 MR MAVI MANUBHAI BHARSINGBHAI STATE BANK OF INDIA(508548)
222 Garbada GJ-23-004-003-001/99966530
(Bharsada) 		1123004000NRG24080920230742678 10/09/2023 MAVI KAMALIBEN VIRSINGBHAI 1123004WL043754 MAVI KAMALIBEN VIRSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890014 MAVI KAMLIBEN VARSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-003-001/99966532
(Bharsada) 		1123004000NRG24080920230742680 10/09/2023 MAVI ZHABUBEN TERSINGBHAI 1123004WL043754 MAVI ZHABUBEN TERSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890010 MAVI ZHABUBEN TERSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-003-001/99966533
(Bharsada) 		1123004000NRG24080920230742681 10/09/2023 MAVI DINESHBHAI TERSINGBHAI 1123004WL043754 MAVI DINESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890016 MAVI DINESHBHAI TERSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-003-001/99966570
(Bharsada) 		1123004000NRG24080920230741041 10/09/2023 parmar keshvbhai manglabhai 1123004WL043622 parmar keshvbhai manglabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890032 KESHAVBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-003-001/99966570
(Bharsada) 		1123004000NRG24080920230741042 10/09/2023 Parmar shashilben Keshavabhai 1123004WL043622 Parmar shashilben Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890033 SHASHIBEN KESHVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-003-001/99966635
(Bharsada) 		1123004000NRG24080920230742683 10/09/2023 BHURIYA UDESING BHAVSING 1123004WL043754 BHURIYA UDESING BHAVSING 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890011 BHURIYA UDESINH BHAV BANK OF BARODA(606985)
228 Garbada GJ-23-004-003-001/99966700
(Bharsada) 		1123004000NRG24080920230742684 10/09/2023 MAVI LALUBHAI MAGANBHAI 1123004WL043754 MAVI LALUBHAI MAGANBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890012 MAVI LALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-003-001/99966700
(Bharsada) 		1123004000NRG24080920230742685 10/09/2023 MAVI LILABEN LALUBHAI 1123004WL043754 MAVI LILABEN LALUBHAI 00057 BARB0BGGBXX 600 600 Processed 19/09/2023 5742890044 MAVI LILABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-004-001/9566345893
(Bhe) 		1123004000NRG24080920230742736 10/09/2023 BHURIYA DHULI SAVRA 1123004WL043756 BHURIYA DHULI SAVRA 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742889990 BHURIYA DHULIBEN SAVARABH ICICI BANK LTD(508534)
231 Garbada GJ-23-004-004-001/9566345900
(Bhe) 		1123004000NRG24080920230741049 10/09/2023 BHURIYA DINESH SENA 1123004WL043624 BHURIYA DINESH SENA 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742889989 BHURIYA DINESHBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garbada GJ-23-004-004-001/9566345955
(Bhe) 		1123004000NRG24080920230741050 10/09/2023 BHURIYA DIPESHBHAI FATIYABHAI 1123004WL043624 BHURIYA DIPESHBHAI FATIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890037 Dipeshbhai Fatiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-004-001/9566345983
(Bhe) 		1123004000NRG24080920230742738 10/09/2023 GANAVA BENKIBEN MANUBHAI 1123004WL043756 GANAVA BENKIBEN MANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742889996 BENKIBEN MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-004-001/9566346000
(Bhe) 		1123004000NRG24080920230742739 10/09/2023 Damor Kaliyabhai Viriyabhai 1123004WL043756 Damor Kaliyabhai Viriyabhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742890043 DAMOR KALIYABHAI VIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-004-001/9996636585
(Bhe) 		1123004000NRG24080920230741051 10/09/2023 DEVADA PARESHBHAI DALABHAI 1123004WL043624 DEVADA PARESHBHAI DALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742890000 PARESHBHAI DALABHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-004-001/9996636807
(Bhe) 		1123004000NRG24080920230742745 10/09/2023 Bhuriya Ranjanben Rajubhai 1123004WL043756 Bhuriya Ranjanben Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742890031 RANJANBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-004-001/9996636809
(Bhe) 		1123004000NRG24080920230742747 10/09/2023 Bhuriya Yuvrajbhai Rajubhai 1123004WL043756 Bhuriya Yuvrajbhai Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742890030 YUVRAJ RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-005-001/96657168
(Bhutardi) 		1123004000NRG24080920230741083 10/09/2023 BAMANIA BACHUBHAI DHULABHAI 1123004WL043631 BAMANIA BACHUBHAI DHULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889812 ACHUBHAI DHURABHAI BANK OF BARODA(606985)
239 Garbada GJ-23-004-005-002/10
(Bhutardi) 		1123004000NRG24090920230743734 10/09/2023 MAVI KAMABEN DALABHAI 1123004WL043834 MAVI KAMABEN DALABHAI 00057 BARB0BGGBXX 1290 1290 Processed 19/09/2023 5742890183 MAVI KAMABEN DALABHA BANK OF BARODA(606985)
240 Garbada GJ-23-004-005-002/29
(Bhutardi) 		1123004000NRG24090920230743736 10/09/2023 MAVI KAJUBEN LALLUBHAI 1123004WL043834 MAVI KAJUBEN LALLUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742890221 MAVI KAJIBEN LALLUBH BANK OF BARODA(606985)
241 Garbada GJ-23-004-005-002/29
(Bhutardi) 		1123004000NRG24090920230743735 10/09/2023 MAVI LALLUBHAI MESUBHAI 1123004WL043834 MAVI LALLUBHAI MESUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742889960 MAVI LALLUBHAI MESUB BANK OF BARODA(606985)
242 Garbada GJ-23-004-005-002/8
(Bhutardi) 		1123004000NRG24090920230743738 10/09/2023 mavi munaben parkash 1123004WL043834 mavi munaben parkash 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742889955 MRS MUNABEN KANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-005-002/96657139
(Bhutardi) 		1123004000NRG24090920230743758 10/09/2023 mavi harisbhai malabhai 1123004WL043834 mavi harisbhai malabhai 00057 BARB0BGGBXX 1290 1290 Processed 19/09/2023 5742889878 MR MAVI HARISHBHAI MALABHAI STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-006-001/9562687
(Boriyala) 		1123004000NRG24080920230741089 10/09/2023 Bamaniya Urmilaben Pankajbhai 1123004WL043634 Bamaniya Urmilaben Pankajbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889606 BAMANIYA URMILABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-006-001/956562302
(Boriyala) 		1123004000NRG24080920230741107 10/09/2023 bhuriya kanjibhai 1123004WL043636 bhuriya kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889601 Bhuriya Kanjibhai Kalubhai FINO PAYMENTS BANK LTD(608001)
246 Garbada GJ-23-004-006-001/9565624225
(Boriyala) 		1123004000NRG24080920230741108 10/09/2023 kharad manubhai maganbhai 1123004WL043636 kharad manubhai maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889508 KHARAD MANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-006-001/9565624440
(Boriyala) 		1123004000NRG24080920230741090 10/09/2023 Bhuriya Makaniben 1123004WL043634 Bhuriya Makaniben 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889575 MAKANIBEN KALIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-006-001/9565624586
(Boriyala) 		1123004000NRG24080920230741110 10/09/2023 VAHUNIYA MADUBHAI BALUBHAI 1123004WL043636 VAHUNIYA MADUBHAI BALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889565 MADUBHAI ICICI BANK LTD(508534)
249 Garbada GJ-23-004-006-001/9565624790
(Boriyala) 		1123004000NRG24080920230741093 10/09/2023 Parmar Mohanbhai Ranchodbhai 1123004WL043634 Parmar Mohanbhai Ranchodbhai 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5742889513 PARMAR MOHANBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-006-001/9565624790
(Boriyala) 		1123004000NRG24080920230741094 10/09/2023 Parmar Piyushbhai Mohanbhai 1123004WL043634 Parmar Piyushbhai Mohanbhai 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5742889811 PARMAR PIYUSHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-006-001/9565624806
(Boriyala) 		1123004000NRG24080920230741096 10/09/2023 Parmar Jhumaben Kiranbhai 1123004WL043634 Parmar Jhumaben Kiranbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890023 PARMAR JHUMABEN BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-006-001/9565624806
(Boriyala) 		1123004000NRG24080920230741095 10/09/2023 Parmar Kiranbhai Ratnabhai 1123004WL043634 Parmar Kiranbhai Ratnabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890020 PARMAR KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-006-001/9565624817
(Boriyala) 		1123004000NRG24080920230741097 10/09/2023 Bamaniya Bhanubhai Narsingbhai 1123004WL043634 Bamaniya Bhanubhai Narsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890021 BHANUBHAI NARSING BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-006-001/9565624817
(Boriyala) 		1123004000NRG24080920230741098 10/09/2023 bamaniya Sumitraben Bhanubhai 1123004WL043634 bamaniya Sumitraben Bhanubhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890019 SUMITRABEN BHANUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-006-001/9565624889
(Boriyala) 		1123004000NRG24080920230741099 10/09/2023 Damor Bachaliben Bhurjibhai 1123004WL043634 Damor Bachaliben Bhurjibhai 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5742889760 DAMOR BACHALIBEN BHURJIBH ICICI BANK LTD(508534)
256 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24080920230741113 10/09/2023 DAMOR RAJNIKABN RATILALBHAI 1123004WL043636 DAMOR RAJNIKABN RATILALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889615 DAMOR RAJANIKABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-006-001/9565625045
(Boriyala) 		1123004000NRG24080920230741112 10/09/2023 DAMOR RATILALBHAI SAVABHAI 1123004WL043636 DAMOR RATILALBHAI SAVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889614 DAMOR RATILAL SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-006-001/9565625113
(Boriyala) 		1123004000NRG24080920230741114 10/09/2023 Bilval Kaliben Kabulbhai 1123004WL043636 Bilval Kaliben Kabulbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890022 BILVAL KALIBEN KABULBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-007-001/9668719957
(Chandla) 		1123004000NRG24090920230745263 10/09/2023 KATARA LALITABEN PARVATBHAI 1123004WL043919 KATARA LALITABEN PARVATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 19/09/2023 5742889992 KATARA LALITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-007-001/9668720010
(Chandla) 		1123004000NRG24090920230745338 10/09/2023 KATARA BHAVIKABEN RAMANBHAI 1123004WL043921 KATARA BHAVIKABEN RAMANBHAI 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5742890187 KATARA BHAVIKABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-007-001/9668720240
(Chandla) 		1123004000NRG24090920230745358 10/09/2023 Baria Bipinchandra Ditabhai 1123004WL043921 Baria Bipinchandra Ditabhai 00057 BARB0BGGBXX 1407 1407 Processed 19/09/2023 5742889558 BARIA BIPINCHANDRA DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Garbada GJ-23-004-007-001/9668720277-A
(Chandla) 		1123004000NRG24090920230745360 10/09/2023 Hathila Rameshbhai Manabhai 1123004WL043921 Hathila Rameshbhai Manabhai 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5742889675 HATHILA RAMESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-007-001/9668720277-A
(Chandla) 		1123004000NRG24090920230745361 10/09/2023 Hathila Shakriben Rameshbhai 1123004WL043921 Hathila Shakriben Rameshbhai 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5742889673 HATHILA SHAKRIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG24090920230745492 10/09/2023 vaibhavkumar Babubhai 1123004WL043928 vaibhavkumar Babubhai 00057 BARB0BGGBXX 1225 1225 Processed 19/09/2023 5742890151 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG24090920230745502 10/09/2023 Aaryan 1123004WL043928 Aaryan 00057 BARB0BGGBXX 1380 1380 Processed 19/09/2023 5742890034 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-009-001/9564905
(Dadur) 		1123004000NRG24090920230745505 10/09/2023 Bamanya Maheshbhai 1123004WL043928 Bamanya Maheshbhai 00057 BARB0BGGBXX 1380 1380 Processed 19/09/2023 5742889879 Mr. Bamanya Maheshbhai INDIAN BANK(607105)
267 Garbada GJ-23-004-009-001/9564910
(Dadur) 		1123004000NRG24090920230745525 10/09/2023 BAMANYA KALABEN 1123004WL043929 BAMANYA KALABEN 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742889621 KALABEN RAYASINGBHAI BANK OF BARODA(606985)
268 Garbada GJ-23-004-009-001/9564976
(Dadur) 		1123004000NRG24090920230745529 10/09/2023 BHURA SHANUBEN 1123004WL043929 BHURA SHANUBEN 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742889881 MS BHURA SHANUBEN MANSINGBHAI STATE BANK OF INDIA(508548)
269 Garbada GJ-23-004-009-001/971094
(Dadur) 		1123004000NRG24090920230745546 10/09/2023 BAMANAYA ASHOKKUMAR MANGALSINH 1123004WL043929 BAMANAYA ASHOKKUMAR MANGALSINH 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742889900 Bamanaya Ashokkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
270 Garbada GJ-23-004-009-001/971095
(Dadur) 		1123004000NRG24090920230745547 10/09/2023 BAMANIYA SAVITABEN MANGALSINH 1123004WL043929 BAMANIYA SAVITABEN MANGALSINH 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742890102 BAMANYA SAVITABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-009-001/971096
(Dadur) 		1123004000NRG24090920230745548 10/09/2023 BAMANYA sANJAYKUMAR DHULABHAI 1123004WL043929 BAMANYA sANJAYKUMAR DHULABHAI 00057 BARB0BGGBXX 1350 1350 Processed 19/09/2023 5742889901 BAMANYA SANJAYKUMAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-009-001/9825683
(Dadur) 		1123004000NRG24090920230745518 10/09/2023 BARIA BHANUBEN 1123004WL043928 BARIA BHANUBEN 00057 BARB0BGGBXX 1225 1225 Processed 19/09/2023 5742889464 BARIYA BHANUBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Garbada GJ-23-004-009-001/9825684
(Dadur) 		1123004000NRG24090920230745519 10/09/2023 Kinnariben Pradipbhaai 1123004WL043928 Kinnariben Pradipbhaai 00057 BARB0BGGBXX 1470 1470 Processed 19/09/2023 5742889997 KINNNARIBEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Garbada GJ-23-004-009-001/9825685
(Dadur) 		1123004000NRG24090920230745520 10/09/2023 Baria Yash Rajubhai 1123004WL043928 Baria Yash Rajubhai 00057 BARB0BGGBXX 1470 1470 Processed 19/09/2023 5742889466 YASHKUMAR RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-009-001/9825687
(Dadur) 		1123004000NRG24090920230745550 10/09/2023 Makavana Mahendrabhai Laxmanbhai 1123004WL043929 Makavana Mahendrabhai Laxmanbhai 00057 BARB0BGGBXX 138 138 Processed 19/09/2023 5742889978 MAHENDRAKUMAR LAXMANBHAI MAKWA BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-009-001/9825691
(Dadur) 		1123004000NRG24090920230745552 10/09/2023 Yohan Pradipbhai Baria 1123004WL043929 Yohan Pradipbhai Baria 00057 BARB0BGGBXX 138 138 Processed 19/09/2023 5742889465 YOHAN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-009-001/99662782
(Dadur) 		1123004000NRG24090920230745553 10/09/2023 Dhankiben babubhai Parmar 1123004WL043929 Dhankiben babubhai Parmar 00057 BARB0BGGBXX 138 138 Processed 19/09/2023 5742889467 Dhankiben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-009-001/99662785
(Dadur) 		1123004000NRG24090920230745563 10/09/2023 Baria Yogeshkumar Navalsinh 1123004WL043930 Baria Yogeshkumar Navalsinh 00057 BARB0BGGBXX 1380 1380 Processed 19/09/2023 5742889999 BARIA YOGESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Garbada GJ-23-004-009-001/996652886
(Dadur) 		1123004000NRG24090920230745564 10/09/2023 Bamanya Kamleshkumar Navalbhai 1123004WL043930 Bamanya Kamleshkumar Navalbhai 00057 BARB0BGGBXX 1380 1380 Processed 19/09/2023 5742889503 KAMALESHKUMAR NAVALS BANK OF BARODA(606985)
280 Garbada GJ-23-004-009-001/9996652710
(Dadur) 		1123004000NRG24090920230745523 10/09/2023 Parmar Dipsinh Hirabhai 1123004WL043928 Parmar Dipsinh Hirabhai 00057 BARB0BGGBXX 1380 1380 Processed 19/09/2023 5742889899 DIPSINH HIRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24090920230745645 10/09/2023 Dehda Harsingbhai Zitharabhai 1123004WL043934 Dehda Harsingbhai Zitharabhai 00057 BARB0BGGBXX 700 700 Processed 19/09/2023 5742890005 HARSINGBHAI ZITHRABHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-010-001/9665376673
(Devdha) 		1123004000NRG24090920230745646 10/09/2023 Dehda Jetaben Harsingbhai 1123004WL043934 Dehda Jetaben Harsingbhai 00057 BARB0BGGBXX 700 700 Processed 19/09/2023 5742890119 DEHDA JETABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-010-001/9665376855
(Devdha) 		1123004000NRG24090920230745638 10/09/2023 Dehada Rameshbhai Limjibhai 1123004WL043933 Dehada Rameshbhai Limjibhai 00057 BARB0BGGBXX 700 700 Processed 19/09/2023 5742889514 DEHADA RAMESHBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-015-001/95554139
(Jambua) 		1123004000NRG24090920230744935 10/09/2023 BHUDARIBEN CHENIYABHAI 1123004WL043904 BHUDARIBEN CHENIYABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5742889919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Garbada GJ-23-004-016-001/9638043217
(Jesawada) 		1123004000NRG24090920230744853 10/09/2023 KATARA BHAVSING MANSING 1123004WL043900 KATARA BHAVSING MANSING 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742889564 BHAVSINHBHAI MANSINHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Garbada GJ-23-004-018-001/9567376085
(Minakyar) 		1123004023NRG24090920230744686 10/09/2023 BILVAL KAMTIBEN VESTBHAI 1123004WL043888 BILVAL KAMTIBEN VESTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889573 MR VESTABHAI SOMJIBHAI BILWAL STATE BANK OF INDIA(508548)
287 Garbada GJ-23-004-025-001/9556774314
(Pandadi) 		1123004000NRG24090920230743914 10/09/2023 MANJULABEN GOPALBHAI 1123004WL043841 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889659 MANJULABEN GOPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-025-001/95676986
(Pandadi) 		1123004000NRG24090920230743915 10/09/2023 RAJUBHAI BHAGABHAI 1123004WL043841 RAJUBHAI BHAGABHAI 00057 BARB0BGGBXX 1200 1200 Rejected 19/09/2023 5742890117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Garbada GJ-23-004-025-001/9665774520
(Pandadi) 		1123004000NRG24090920230743920 10/09/2023 rakeshbhai 1123004WL043841 rakeshbhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742890047 Parmar Rakeshbhai M ICICI BANK LTD(508534)
290 Garbada GJ-23-004-025-001/9665774669
(Pandadi) 		1123004000NRG24090920230743924 10/09/2023 parmar ramanbhai chunabhai 1123004WL043841 parmar ramanbhai chunabhai 00057 BARB0BGGBXX 200 200 Processed 19/09/2023 5742889470 RAMANBHAI CHUNABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-025-001/9665774690
(Pandadi) 		1123004000NRG24090920230743925 10/09/2023 DAMOR SAVITARIBEN MUKESHBHAI 1123004WL043841 DAMOR SAVITARIBEN MUKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742890115 SAVITRIBEN MUKESHBHIA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG24090920230743927 10/09/2023 PARMAR KAMLABEN BABUBHAI 1123004WL043841 PARMAR KAMLABEN BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889456 KAMALABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG24090920230743926 10/09/2023 PARMAR RAVINDRAKUMAR BABUBHAI 1123004WL043841 PARMAR RAVINDRAKUMAR BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889457 RAVINDRAKUMAR BABUBHAI PARMAR UNION BANK OF INDIA(508500)
294 Garbada GJ-23-004-025-001/9996798203
(Pandadi) 		1123004000NRG24090920230743928 10/09/2023 pravinbhai 1123004WL043841 pravinbhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889516 PRAVINBHAI RAMSING RATHOD BANK OF INDIA(508505)
295 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG24090920230743933 10/09/2023 Pasaya Kokilaben Vinodbhai 1123004WL043841 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889459 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/9563015
(Patiya) 		1123004000NRG24080920230738860 10/09/2023 BHURIYA LALLUBHAI VALABHAI 1123004WL043365 BHURIYA LALLUBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889985 LALLUBHAI VALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/9996798181
(Patiya) 		1123004000NRG24080920230738864 10/09/2023 bhuriya samsuben somjibhai 1123004WL043365 bhuriya samsuben somjibhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890040 SAMSUBEN SOMJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-026-001/9996798181
(Patiya) 		1123004000NRG24080920230738863 10/09/2023 BHURIYA SOMJIBHAI LALABHAI 1123004WL043365 BHURIYA SOMJIBHAI LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889984 SOMJIBHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-026-001/9996798193
(Patiya) 		1123004000NRG24080920230738865 10/09/2023 BHURIYA TERSINGBHAI VALABHAI 1123004WL043365 BHURIYA TERSINGBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889983 TERSING VALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-026-001/9996798392
(Patiya) 		1123004000NRG24090920230743897 10/09/2023 BHURIYA RAMESHBHAI GUMABHAI 1123004WL043839 BHURIYA RAMESHBHAI GUMABHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742890046 BHURIYA RAMESHBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-026-001/9996798392
(Patiya) 		1123004000NRG24090920230743898 10/09/2023 SUKALIBEN 1123004WL043839 SUKALIBEN 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742889660 BHURIYA SUKALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-026-001/9996798394
(Patiya) 		1123004000NRG24090920230743899 10/09/2023 BHURIYA KAJUBHAI PARUBHAI 1123004WL043839 BHURIYA KAJUBHAI PARUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5742889851 KAJUBHAI PARUBHAI BH BANK OF BARODA(606985)
303 Garbada GJ-23-004-028-001/95634523
(Simaliya Bujarg) 		1123004000NRG24090920230743708 10/09/2023 Raichandbhai Rumalbhai 1123004WL043832 Raichandbhai Rumalbhai 00057 BARB0BGGBXX 50 50 Processed 19/09/2023 5742890178 RAYCHANDBHAI RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
304 Garbada GJ-23-004-028-001/95634523
(Simaliya Bujarg) 		1123004000NRG24090920230743709 10/09/2023 Samaben Raichandbhai 1123004WL043832 Samaben Raichandbhai 00057 BARB0BGGBXX 50 50 Processed 19/09/2023 5742890177 MRS SAMABEN RAYCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
305 Garbada GJ-23-004-028-001/9663465184
(Simaliya Bujarg) 		1123004000NRG24090920230743720 10/09/2023 PARMAR PAYALBEN DIPAKBHAI 1123004WL043832 PARMAR PAYALBEN DIPAKBHAI 00057 BARB0BGGBXX 50 50 Processed 19/09/2023 5742889718 PARMAR PAYALBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Garbada GJ-23-004-028-001/9663465291
(Simaliya Bujarg) 		1123004028NRG24080920230740955 10/09/2023 PARMAR ABHESINGBHAI NAVLABHAI 1123004WL043612 PARMAR ABHESINGBHAI NAVLABHAI 00057 BARB0BGGBXX 700 700 Processed 19/09/2023 5742889850 Parmar Abhesingbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
307 Garbada GJ-23-004-028-001/9663465351
(Simaliya Bujarg) 		1123004000NRG24090920230743678 10/09/2023 PARMAR ANILBHAI BHIMABHAI 1123004WL043831 PARMAR ANILBHAI BHIMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742890186 ANILKUMAR BHIMABHAI BANK OF BARODA(606985)
308 Garbada GJ-23-004-028-001/9663465405
(Simaliya Bujarg) 		1123004000NRG24090920230743723 10/09/2023 PARMAR JAGUBHAI KALABHAI 1123004WL043832 PARMAR JAGUBHAI KALABHAI 00057 BARB0BGGBXX 50 50 Processed 19/09/2023 5742889849 PARMAR JAGUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24090920230743621 10/09/2023 GOHIL JAGRUTIBEN RAJUBHAI 1123004WL043829 GOHIL JAGRUTIBEN RAJUBHAI 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742889981 JAGRUTIBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24090920230743620 10/09/2023 GOHIL RAJUBHAI KESAVABHAI 1123004WL043829 GOHIL RAJUBHAI KESAVABHAI 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742889980 RAJUBHAI KESHWABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-029-002/9565866892
(Tunki Vaju) 		1123004000NRG24090920230743625 10/09/2023 LALIBEN JESINGBHAI 1123004WL043829 LALIBEN JESINGBHAI 00057 BARB0BGGBXX 1190 1190 Processed 19/09/2023 5742889995 LALIBEN JESINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24090920230743558 10/09/2023 KHARAD BACHUBHAI TITARIYABHAI 1123004WL043827 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889993 KHARAD BACHUBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24090920230743559 10/09/2023 MATHURIBEN BACHUBHAI 1123004WL043827 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889994 KHARAD MATHURIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Garbada GJ-23-004-029-002/9565867489
(Tunki Vaju) 		1123004000NRG24090920230743563 10/09/2023 Kharad Ashaben Babubhai 1123004WL043827 Kharad Ashaben Babubhai 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889455 KHARAD ASHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-031-001/9665577992
(Vajelav) 		1123004000NRG24080920230740899 10/09/2023 RATHOD HITESHBHAI MANUBHAI 1123004WL043606 RATHOD HITESHBHAI MANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742890168 HITESHBHAI MANUBHAI BANK OF BARODA(606985)
316 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24080920230740670 10/09/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL043579 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5742889463 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-032-001/9567668248
(Zari Bujarg) 		1123004000NRG24090920230743460 10/09/2023 nalvaya kuvrabhai virsingbhai 1123004WL043824 nalvaya kuvrabhai virsingbhai 00057 BARB0BGGBXX 1659 1659 Processed 19/09/2023 5742889962 NALVAYA KUMRABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24090920230743487 10/09/2023 MEDA RAMABHAI LALABHAI 1123004WL043825 MEDA RAMABHAI LALABHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889961 RAMABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-032-001/9867677384
(Zari Bujarg) 		1123004000NRG24090920230743434 10/09/2023 Bamaniya Parsubhai Javsingbhai 1123004WL043823 Bamaniya Parsubhai Javsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889608 BAMNYIA PARSUBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24090920230743439 10/09/2023 CHAVHAN MAHESHBHAI BABUBHAI 1123004WL043823 CHAVHAN MAHESHBHAI BABUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889610 CHAUHAN MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-032-001/9876678522
(Zari Bujarg) 		1123004000NRG24090920230743449 10/09/2023 PARMAR SUREKHABEN MUKESHBHAI 1123004WL043823 PARMAR SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1428 1428 Processed 19/09/2023 5742889504 PARMAR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-032-001/9876678546
(Zari Bujarg) 		1123004000NRG24090920230743450 10/09/2023 Ganava Rajeshbhai Lallubhai 1123004WL043823 Ganava Rajeshbhai Lallubhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5742889609 RAJESH BHAI LALLU BHAI GANAVA PUNJAB NATIONAL BANK(508568)
323 Garbada GJ-23-004-034-001/95652723
(BHILWA (GARBADA)) 		1123004000NRG24090920230745216 10/09/2023 SAMAJIBHAI PUJALA 1123004WL043917 SAMAJIBHAI PUJALA 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5742889882 GANAVA SAMJIBHAI PUJALABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-034-001/9567670939
(BHILWA (GARBADA)) 		1123004000NRG24080920230741065 10/09/2023 GANAVA MUNIBEN SHAKRABHAI 1123004WL043627 GANAVA MUNIBEN SHAKRABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5742889813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Garbada GJ-23-004-034-001/9567671010
(BHILWA (GARBADA)) 		1123004000NRG24090920230745194 10/09/2023 GANAVA GANGABEN NILESHKUMAR 1123004WL043916 GANAVA GANGABEN NILESHKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889912 GANGABEN SOMNABHAI M BANK OF BARODA(606985)
326 Garbada GJ-23-004-034-001/9567671010
(BHILWA (GARBADA)) 		1123004000NRG24090920230745193 10/09/2023 GANAVA NILESHKUMAR KARANSING 1123004WL043916 GANAVA NILESHKUMAR KARANSING 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889942 NILESHKUMAR KARANSIN BANK OF BARODA(606985)
327 Garbada GJ-23-004-034-001/9567671011
(BHILWA (GARBADA)) 		1123004000NRG24090920230745195 10/09/2023 GANAVA SUMITRABEN KARANSING 1123004WL043916 GANAVA SUMITRABEN KARANSING 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889913 SUMITRABEN KARANSINH GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garbada GJ-23-004-034-001/9567671011
(BHILWA (GARBADA)) 		1123004000NRG24090920230745197 10/09/2023 GANAVA SUNITABEN ASHVINBHAI 1123004WL043916 GANAVA SUNITABEN ASHVINBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/09/2023 5742889945 GANAVA SUNITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-034-001/9567671579
(BHILWA (GARBADA)) 		1123004000NRG24090920230745241 10/09/2023 Nileshkumar Amarsinh Katara 1123004WL043917 Nileshkumar Amarsinh Katara 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5742889937 MASTER KATARA NILESHBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
330 Garbada GJ-23-004-035-001/9567671090
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745055 10/09/2023 Vala Sharadkumar Bherubhai 1123004WL043908 Vala Sharadkumar Bherubhai 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5742890003 VALA SHARADKUMAR BHERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745059 10/09/2023 VALA RANJITBHAI DALABHAI 1123004WL043908 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5742889991 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195679 195679
332 Garbada GJ-23-004-005-002/96657079
(Bhutardi) 		1123004000NRG24090920230743748 10/09/2023 mavi kikabhai khusalbhai 1123004WL043834 mavi kikabhai khusalbhai 00078 CNRB0003308 1470 1470 Processed 19/09/2023 5742890002 RAHULBHAI LAXMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-005-002/96657079
(Bhutardi) 		1123004000NRG24090920230743749 10/09/2023 mavi sanjuben kikabhai 1123004WL043834 mavi sanjuben kikabhai 00078 CNRB0003308 1470 1470 Processed 19/09/2023 5742889604 Mavi Sanjuben Kikabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
334 Garbada GJ-23-004-002-001/9996798395
(Ambli) 		1123004000NRG24080920230740811 10/09/2023 PALAS SABUBHAI JAVSINHBHAI 1123004WL043594 PALAS SABUBHAI JAVSINHBHAI 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5742889973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Garbada GJ-23-004-002-001/9996798399
(Ambli) 		1123004000NRG24080920230740806 10/09/2023 SINABEN RAMANBHAI SANGADA 1123004WL043593 SINABEN RAMANBHAI SANGADA 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889932 Mrs. SINA RAMAN SANGADA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-002-001/9996798420
(Ambli) 		1123004000NRG24080920230740807 10/09/2023 BHURIA DHARMISTABEN LALITKUMAR 1123004WL043593 BHURIA DHARMISTABEN LALITKUMAR 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889509 Mrs. DHARMISHTHABEN LALITKUMAR BHURIYA CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-002-001/9996798431
(Ambli) 		1123004000NRG24080920230740821 10/09/2023 BHURA GOPALBHAI NANJIBHAI 1123004WL043595 BHURA GOPALBHAI NANJIBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889887 Mr. GOPALBHAI NANJIBHAI BHURA CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-002-001/9996798452
(Ambli) 		1123004000NRG24080920230740813 10/09/2023 BAMANIA DILIPSINH FATESINH 1123004WL043594 BAMANIA DILIPSINH FATESINH 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742890137 BAMANIYA DILIPSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Garbada GJ-23-004-002-001/9996798532
(Ambli) 		1123004000NRG24080920230740822 10/09/2023 MAHESHBHAI MAHENDRABHAI PALAS 1123004WL043595 MAHESHBHAI MAHENDRABHAI PALAS 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889884 Mr. MAHESHBHAI MAHENDRABHAI PALAS CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG24080920230742639 10/09/2023 BAMANYA KAUSHIK DINESHBHAI 1123004WL043753 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 960 960 Processed 19/09/2023 5742890141 Mr. KAUSHIKKUMAR DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-016-001/9565647
(Jesawada) 		1123004000NRG24090920230744832 10/09/2023 Nabaliben Gopalbhai Katara 1123004WL043900 Nabaliben Gopalbhai Katara 00089 CBIN0281647 1750 1750 Processed 19/09/2023 5742889886 Mrs. NAVALIBEN GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-016-001/9565693
(Jesawada) 		1123004000NRG24090920230744834 10/09/2023 Majubhai Ditabhai Katara 1123004WL043900 Majubhai Ditabhai Katara 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5742889561 MAJUBHAI D KATRA BANK OF BARODA(606985)
343 Garbada GJ-23-004-016-001/9565701
(Jesawada) 		1123004000NRG24090920230744835 10/09/2023 Bhabhor Manishbhai 1123004WL043900 Bhabhor Manishbhai 00089 CBIN0281647 1750 1750 Rejected 19/09/2023 5742889859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Garbada GJ-23-004-016-001/95658970
(Jesawada) 		1123004000NRG24090920230744836 10/09/2023 Dilipbhai Somabhai Katara 1123004WL043900 Dilipbhai Somabhai Katara 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5742889563 Mr. Dilipbhai Somabhai Katara CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-016-001/95658972
(Jesawada) 		1123004000NRG24090920230744837 10/09/2023 Bhabhor Kaushikkumar Vijaybhai 1123004WL043900 Bhabhor Kaushikkumar Vijaybhai 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5742889562 Mr. Bhabhor Kaushikkumar Vijaybhai CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-016-001/95658975
(Jesawada) 		1123004000NRG24090920230744838 10/09/2023 Rakeshbhai Javsingbhai Bhabhor 1123004WL043900 Rakeshbhai Javsingbhai Bhabhor 00089 CBIN0281647 1750 1750 Processed 19/09/2023 5742889860 Mr. RAKESHBHAI JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-016-001/9638043214
(Jesawada) 		1123004000NRG24090920230744851 10/09/2023 KATARA ARINDBHAI PARSUBHAI 1123004WL043900 KATARA ARINDBHAI PARSUBHAI 00089 CBIN0281647 1750 1750 Processed 19/09/2023 5742889560 Mr. Katara Arvindbhai Parshubhai CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-016-001/9638047187
(Jesawada) 		1123004000NRG24090920230744854 10/09/2023 Parmar Santoshbhai badubhai 1123004WL043900 Parmar Santoshbhai badubhai 00089 CBIN0281647 1400 1400 Processed 19/09/2023 5742889617 Mr. Parmar Santosh Badubhai CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004023NRG24090920230744527 10/09/2023 MOHNIYA NAJRABHAI RAMCHANDBHAI 1123004WL043882 MOHNIYA NAJRABHAI RAMCHANDBHAI 00089 CBIN0281647 1190 1190 Processed 19/09/2023 5742889888 MR NAJARABHAI RAMSING MOHANIYA STATE BANK OF INDIA(508548)
350 Garbada GJ-23-004-019-001/9868898901
(Nadhelav) 		1123004023NRG24090920230744325 10/09/2023 Bhabhor Kajuben Himalabhai 1123004WL043877 Bhabhor Kajuben Himalabhai 00089 CBIN0281647 1140 1140 Processed 19/09/2023 5742889930 Mrs. KAJUBEN HIMLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004023NRG24090920230744326 10/09/2023 Bariya Laliben Kasanabhai 1123004WL043877 Bariya Laliben Kasanabhai 00089 CBIN0281647 1140 1140 Processed 19/09/2023 5742889933 BARIA LALIBEN KASANA BANK OF BARODA(606985)
352 Garbada GJ-23-004-019-001/9868899359
(Nadhelav) 		1123004023NRG24090920230744500 10/09/2023 BHABHOR RAYJIBHAI BACHUBHAI 1123004WL043881 BHABHOR RAYJIBHAI BACHUBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889890 RAYJIBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-019-001/9868899428
(Nadhelav) 		1123004023NRG24090920230744507 10/09/2023 BHABHOR GUARIBEN MADIYABHAI 1123004WL043881 BHABHOR GUARIBEN MADIYABHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742890106 Mrs. GORABEN MADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-019-001/9868899451
(Nadhelav) 		1123004023NRG24090920230744417 10/09/2023 BHURIA MINABEN ZUMALABHAI 1123004WL043879 BHURIA MINABEN ZUMALABHAI 00089 CBIN0281647 1020 1020 Processed 19/09/2023 5742889471 Mrs. MINABEN JUMLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-019-001/9868899478
(Nadhelav) 		1123004023NRG24090920230744419 10/09/2023 KATIJJA SANJUBEN RAKESHBHAI 1123004WL043879 KATIJJA SANJUBEN RAKESHBHAI 00089 CBIN0281647 1020 1020 Rejected 19/09/2023 5742889935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Garbada GJ-23-004-019-001/9868899481
(Nadhelav) 		1123004023NRG24090920230744420 10/09/2023 KATIJA RATANBEN DEVABHAI 1123004WL043879 KATIJA RATANBEN DEVABHAI 00089 CBIN0281647 1020 1020 Processed 19/09/2023 5742889883 Mrs. RATNI DEVA KATIJA CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-019-001/9868899485
(Nadhelav) 		1123004023NRG24090920230744422 10/09/2023 BHABHOR RAMTUBEN RUPSINGBHAI 1123004WL043879 BHABHOR RAMTUBEN RUPSINGBHAI 00089 CBIN0281647 1020 1020 Rejected 19/09/2023 5742890059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Garbada GJ-23-004-019-001/9868899487
(Nadhelav) 		1123004023NRG24090920230744334 10/09/2023 BHABHOR MANGLABHAI NEVJIBHAI 1123004WL043877 BHABHOR MANGLABHAI NEVJIBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889929 Mr. MANGALIYABHAI NAVEJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004023NRG24090920230744339 10/09/2023 HATHILA AMITABEN SARDARBHAI 1123004WL043877 HATHILA AMITABEN SARDARBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889454 Mrs. AMITABEN SARDARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-019-001/9868899747
(Nadhelav) 		1123004023NRG24090920230744340 10/09/2023 HATHILA SUREKHABEN RAMESHBHAI 1123004WL043877 HATHILA SUREKHABEN RAMESHBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889927 Mr. MAGANBHAI SHANKARBHAI DAMOR CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-019-001/9868899753
(Nadhelav) 		1123004023NRG24090920230744341 10/09/2023 BHURIA KALIBEN KISMATBHAI 1123004WL043877 BHURIA KALIBEN KISMATBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889570 Mrs. KALIBEN KISMATBHAI BHURIA CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-019-001/9868899923
(Nadhelav) 		1123004023NRG24090920230744510 10/09/2023 BHABHOR KAMLESHBHAI RAYAJIBHAI 1123004WL043881 BHABHOR KAMLESHBHAI RAYAJIBHAI 00089 CBIN0281647 900 900 Rejected 19/09/2023 5742889931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Garbada GJ-23-004-019-001/9868899923
(Nadhelav) 		1123004023NRG24090920230744511 10/09/2023 BHABHOR MINABEN MANSINHBHAI 1123004WL043881 BHABHOR MINABEN MANSINHBHAI 00089 CBIN0281647 900 900 Rejected 19/09/2023 5742889928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Garbada GJ-23-004-019-001/9868899926
(Nadhelav) 		1123004023NRG24090920230744513 10/09/2023 BHABHOR SAVITABEN VAKILBHAI 1123004WL043881 BHABHOR SAVITABEN VAKILBHAI 00089 CBIN0281647 900 900 Rejected 19/09/2023 5742890107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Garbada GJ-23-004-019-001/9868899928
(Nadhelav) 		1123004023NRG24090920230744514 10/09/2023 BHABHOR SHILABEN RAJESHBHAI 1123004WL043881 BHABHOR SHILABEN RAJESHBHAI 00089 CBIN0281647 900 900 Processed 19/09/2023 5742889934 Ms. SHAILABEN RAJESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-019-001/9868900039
(Nadhelav) 		1123004023NRG24090920230744347 10/09/2023 BHABHOR RAJESHBHAI ANANDBHAI 1123004WL043877 BHABHOR RAJESHBHAI ANANDBHAI 00089 CBIN0281647 1200 1200 Rejected 19/09/2023 5742890158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Garbada GJ-23-004-019-001/9868900409
(Nadhelav) 		1123004023NRG24090920230744515 10/09/2023 BHURIYA RAHULBHAI BABUBHAI 1123004WL043881 BHURIYA RAHULBHAI BABUBHAI 00089 CBIN0281647 1330 1330 Processed 19/09/2023 5742889521 RAHULBHAI BALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-019-001/9868900674
(Nadhelav) 		1123004023NRG24090920230744365 10/09/2023 BHABHOR PARESHBHAI MADIYABHAI 1123004WL043877 BHABHOR PARESHBHAI MADIYABHAI 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5742890157 BHABHOR PARESHBHAI M BANK OF BARODA(606985)
369 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG24090920230743555 10/09/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL043827 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 1200 1200 Processed 19/09/2023 5742890149 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-031-001/9565337
(Vajelav) 		1123004000NRG24080920230740835 10/09/2023 DAMOR JOTIYABHAI RATANABHAI 1123004WL043598 DAMOR JOTIYABHAI RATANABHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889957 Mr. DAMOR JOTIYAABHAAI RATANA . . CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG24080920230740824 10/09/2023 katara maniben dhanabhai 1123004WL043596 katara maniben dhanabhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742890048 MANIBEN DHANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Garbada GJ-23-004-031-001/9565577513
(Vajelav) 		1123004000NRG24080920230740827 10/09/2023 CHAUHAN NARANBHAI GOPAL 1123004WL043596 CHAUHAN NARANBHAI GOPAL 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889885 Mr. NARANBHAI GOPALBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG24080920230740849 10/09/2023 KHARAD BABUBHAI R 1123004WL043599 KHARAD BABUBHAI R 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742890095 Mr. BABUBHAI RATNABHAI KHARAD CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG24080920230740850 10/09/2023 Kkharad mangaliben babubhai 1123004WL043599 Kkharad mangaliben babubhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889889 Mrs. MANGLIBEN BABUBHAI KHARAD CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-031-001/9565577655
(Vajelav) 		1123004000NRG24080920230740851 10/09/2023 Damor Chhaganbhai Bhurabh 1123004WL043599 Damor Chhaganbhai Bhurabh 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742890216 Mr. CHHANANBHAI BHURABHAI DAMOR CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-031-001/96380140
(Vajelav) 		1123004000NRG24080920230740828 10/09/2023 DAMOR MAKNABHAI SABURBHAI 1123004WL043596 DAMOR MAKNABHAI SABURBHAI 00089 CBIN0281647 1673 1673 Rejected 19/09/2023 5742889974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Garbada GJ-23-004-031-001/9665577802
(Vajelav) 		1123004000NRG24080920230740876 10/09/2023 DAMOR RATANABHAI MOTIBHAI 1123004WL043602 DAMOR RATANABHAI MOTIBHAI 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889970 Mr. DAMOR RATNABHAI . . CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-031-001/9665577930
(Vajelav) 		1123004000NRG24080920230740841 10/09/2023 Rathod Lilaben Mukeshbhai 1123004WL043598 Rathod Lilaben Mukeshbhai 00089 CBIN0281647 1673 1673 Processed 19/09/2023 5742889936 Mrs. LILABEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 60135 60135
379 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG24090920230744974 10/09/2023 ROZ HARDIKKUMAR RAJESHBHAI 1123004WL043906 ROZ HARDIKKUMAR RAJESHBHAI 00165 IBKL0000445 1715 1715 Processed 19/09/2023 5742889877 HARDIKKUMAR RAJESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1715 1715
380 Garbada GJ-23-004-001-001/9568693572
(Abhlod) 		1123004000NRG24090920230744960 10/09/2023 GOHIL VARDIBEN BA 1123004WL043906 GOHIL VARDIBEN BA 00168 ICIC0000538 1715 1715 Processed 19/09/2023 5742890184 VARDIBEN BADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-001-001/9568770477
(Abhlod) 		1123004000NRG24090920230744989 10/09/2023 bhabhor ramesh mansing 1123004WL043906 bhabhor ramesh mansing 00168 ICIC0000538 1680 1680 Processed 19/09/2023 5742890180 RAMESHBHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24080920230741105 10/09/2023 NARUBHAI 1123004WL043636 NARUBHAI 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5742890179 NARUBHAI CHUNIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
383 Garbada GJ-23-004-009-001/13
(Dadur) 		1123004000NRG24090920230745491 10/09/2023 BHURA SANGITA LALIT 1123004WL043928 BHURA SANGITA LALIT 00168 ICIC0000538 1380 1380 Processed 19/09/2023 5742890182 SANGITABEN LALITBHAI BANK OF BARODA(606985)
384 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG24090920230745622 10/09/2023 BARIYA MUKESHBHAI CHENABHAI 1123004WL043932 BARIYA MUKESHBHAI CHENABHAI 00168 ICIC0000538 1673 1673 Processed 19/09/2023 5742890181 MR MUKESHBHAI CHENABHAI BARIA STATE BANK OF INDIA(508548)
385 Garbada GJ-23-004-035-001/95698074
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745056 10/09/2023 NEGDI LALABHAI MADIYABHAI 1123004WL043908 NEGDI LALABHAI MADIYABHAI 00168 ICIC0000538 1250 1250 Processed 19/09/2023 5742890185 NEGDI LALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9371 9371
386 Garbada GJ-23-004-032-001/9876678486
(Zari Bujarg) 		1123004000NRG24090920230743517 10/09/2023 GANAVA HARESHBHAI LIMBABHAI 1123004WL043825 GANAVA HARESHBHAI LIMBABHAI 00176 IDIB000D508 1645 1645 Rejected 19/09/2023 5742889908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1645 1645
387 Garbada GJ-23-004-003-001/9912349872
(Bharsada) 		1123004000NRG24080920230740995 10/09/2023 RATHOD MAKANBHAI SOMABHAI 1123004WL043616 RATHOD MAKANBHAI SOMABHAI 00354 PUNB0992300 1673 1673 Processed 19/09/2023 5742889918 RATHOD MAKNABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
388 Garbada GJ-23-004-008-001/9996798696
(Chharchhoda) 		1123004000NRG24080920230741203 10/09/2023 RATHOD KASHIBEN AMARSINH 1123004WL043651 RATHOD KASHIBEN AMARSINH 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Garbada GJ-23-004-008-001/9996798697
(Chharchhoda) 		1123004000NRG24080920230741204 10/09/2023 BARIYA KAMLIBEN BADIYABHAI 1123004WL043651 BARIYA KAMLIBEN BADIYABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Garbada GJ-23-004-008-001/9996798698
(Chharchhoda) 		1123004000NRG24080920230741205 10/09/2023 BARIYA SUKABEN RAJUBHAU 1123004WL043651 BARIYA SUKABEN RAJUBHAU 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Garbada GJ-23-004-008-001/9996798699
(Chharchhoda) 		1123004000NRG24080920230741206 10/09/2023 MINAMA SUMALIBEN 1123004WL043651 MINAMA SUMALIBEN 00415 SBIN0000368 1320 1320 Processed 19/09/2023 5742889711 PALAS SHARDABEN KANU BANK OF BARODA(606985)
392 Garbada GJ-23-004-008-001/9996798700
(Chharchhoda) 		1123004000NRG24080920230741207 10/09/2023 BARIYA RUMALIBEN NARUBHAI 1123004WL043651 BARIYA RUMALIBEN NARUBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Garbada GJ-23-004-008-001/9996798701
(Chharchhoda) 		1123004000NRG24080920230741208 10/09/2023 KHARAD SUKLIBEN 1123004WL043651 KHARAD SUKLIBEN 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Garbada GJ-23-004-008-001/9996798702
(Chharchhoda) 		1123004000NRG24080920230741209 10/09/2023 PALAS PARVATIBEN BABUBHAI 1123004WL043651 PALAS PARVATIBEN BABUBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Garbada GJ-23-004-008-001/9996798703
(Chharchhoda) 		1123004000NRG24080920230741210 10/09/2023 PALAS KASMABEN SURESHBHAI 1123004WL043651 PALAS KASMABEN SURESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Garbada GJ-23-004-008-001/9996798711
(Chharchhoda) 		1123004000NRG24080920230741211 10/09/2023 MOHANIYA DILIPBHAI 1123004WL043651 MOHANIYA DILIPBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Garbada GJ-23-004-008-001/9996798712
(Chharchhoda) 		1123004000NRG24080920230741212 10/09/2023 BHABHOR KAMLESHBHAI 1123004WL043651 BHABHOR KAMLESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Garbada GJ-23-004-008-001/9996798713
(Chharchhoda) 		1123004000NRG24080920230741213 10/09/2023 BHABHOR LAXMIBEN 1123004WL043651 BHABHOR LAXMIBEN 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Garbada GJ-23-004-008-001/9996798715
(Chharchhoda) 		1123004000NRG24080920230741214 10/09/2023 BHABHOR SANJAYBHAI 1123004WL043651 BHABHOR SANJAYBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Garbada GJ-23-004-008-001/9996798716
(Chharchhoda) 		1123004000NRG24080920230741215 10/09/2023 DAMOR RAKESHBHAI 1123004WL043651 DAMOR RAKESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Garbada GJ-23-004-008-001/9996798717
(Chharchhoda) 		1123004000NRG24080920230741216 10/09/2023 DAMOR VANITABEN 1123004WL043651 DAMOR VANITABEN 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Garbada GJ-23-004-008-001/9996798719
(Chharchhoda) 		1123004000NRG24080920230741217 10/09/2023 BHABHOR MADUBHAI 1123004WL043651 BHABHOR MADUBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Garbada GJ-23-004-008-001/9996798721
(Chharchhoda) 		1123004000NRG24080920230741218 10/09/2023 BHABHOR RAKESHBHAI 1123004WL043651 BHABHOR RAKESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Garbada GJ-23-004-008-001/9996798723
(Chharchhoda) 		1123004000NRG24080920230741219 10/09/2023 BHABHOR HIMLABHAI 1123004WL043651 BHABHOR HIMLABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Garbada GJ-23-004-008-001/9996798724
(Chharchhoda) 		1123004000NRG24080920230741220 10/09/2023 BHABHOR PARESHBHAI 1123004WL043651 BHABHOR PARESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Garbada GJ-23-004-008-001/9996798726
(Chharchhoda) 		1123004000NRG24080920230741221 10/09/2023 BHABHOR KHIMABHAI VARASUNGBHAI 1123004WL043651 BHABHOR KHIMABHAI VARASUNGBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Garbada GJ-23-004-008-001/9996798727
(Chharchhoda) 		1123004000NRG24080920230741222 10/09/2023 PARMAR JAVABHAI 1123004WL043651 PARMAR JAVABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Garbada GJ-23-004-008-001/9996798730
(Chharchhoda) 		1123004000NRG24080920230741223 10/09/2023 PARMAR SANIYABHAI 1123004WL043651 PARMAR SANIYABHAI 00415 SBIN0000368 1320 1320 Processed 19/09/2023 5742889665 TARALBHAI DARBARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
409 Garbada GJ-23-004-008-001/9996798732
(Chharchhoda) 		1123004000NRG24080920230741224 10/09/2023 PARMAR AJAYBHAI 1123004WL043651 PARMAR AJAYBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Garbada GJ-23-004-008-001/9996798733
(Chharchhoda) 		1123004000NRG24080920230741225 10/09/2023 BHABHOR RAMANBHAI 1123004WL043651 BHABHOR RAMANBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Garbada GJ-23-004-008-001/9996798734
(Chharchhoda) 		1123004000NRG24080920230741226 10/09/2023 BHABHOR MANABHAI 1123004WL043651 BHABHOR MANABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Garbada GJ-23-004-008-001/9996798735
(Chharchhoda) 		1123004000NRG24080920230741227 10/09/2023 PARMAR NILESHBHAI JAVSINGBHAI 1123004WL043651 PARMAR NILESHBHAI JAVSINGBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Garbada GJ-23-004-008-001/9996798736
(Chharchhoda) 		1123004000NRG24080920230741228 10/09/2023 BARIA LALIBEN KASANBHAI 1123004WL043651 BARIA LALIBEN KASANBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Garbada GJ-23-004-008-001/9996798737
(Chharchhoda) 		1123004000NRG24080920230741229 10/09/2023 BHABHOR JAMUBEN 1123004WL043651 BHABHOR JAMUBEN 00415 SBIN0000368 1320 1320 Processed 19/09/2023 5742889661 MANIBEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-008-001/9996798739
(Chharchhoda) 		1123004000NRG24080920230741230 10/09/2023 BHABHOR KAMLESHBHAI 1123004WL043651 BHABHOR KAMLESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Garbada GJ-23-004-008-001/9996798741
(Chharchhoda) 		1123004000NRG24080920230741231 10/09/2023 MINAMA CHARANBHAI CHAGNBHAI 1123004WL043651 MINAMA CHARANBHAI CHAGNBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Garbada GJ-23-004-008-001/9996798751
(Chharchhoda) 		1123004000NRG24080920230741232 10/09/2023 PARMAR RAJIBHAI CHHAGANBHAI 1123004WL043651 PARMAR RAJIBHAI CHHAGANBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Garbada GJ-23-004-008-001/9996798756
(Chharchhoda) 		1123004000NRG24080920230741233 10/09/2023 BHURIYA LILABEN DINESHBHAI 1123004WL043651 BHURIYA LILABEN DINESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Garbada GJ-23-004-008-001/9996798757
(Chharchhoda) 		1123004000NRG24080920230741234 10/09/2023 BHABHOR MUKESHBHAI VASANABHAI 1123004WL043651 BHABHOR MUKESHBHAI VASANABHAI 00415 SBIN0000368 1320 1320 Processed 19/09/2023 5742889716 HATHILA ANILBHAI KAM BANK OF BARODA(606985)
420 Garbada GJ-23-004-008-001/9996798760
(Chharchhoda) 		1123004000NRG24080920230741235 10/09/2023 BHABHOR RATNABHAI PUNKABHAI 1123004WL043651 BHABHOR RATNABHAI PUNKABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Garbada GJ-23-004-008-001/9996798761
(Chharchhoda) 		1123004000NRG24080920230741236 10/09/2023 BHABHOR MINABEN KALABHAI 1123004WL043651 BHABHOR MINABEN KALABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Garbada GJ-23-004-008-001/9996798762
(Chharchhoda) 		1123004000NRG24080920230741237 10/09/2023 PARMARA BACHUBHAI KALUBHAI 1123004WL043651 PARMARA BACHUBHAI KALUBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Garbada GJ-23-004-008-001/9996798769
(Chharchhoda) 		1123004000NRG24080920230741238 10/09/2023 MEDA USHALIBEN 1123004WL043651 MEDA USHALIBEN 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Garbada GJ-23-004-008-001/9996798770
(Chharchhoda) 		1123004000NRG24080920230741239 10/09/2023 MOHANIYA ROHITBHAI 1123004WL043651 MOHANIYA ROHITBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Garbada GJ-23-004-008-001/9996798771
(Chharchhoda) 		1123004000NRG24080920230741240 10/09/2023 MOHANIYA KASANABHAI 1123004WL043651 MOHANIYA KASANABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Garbada GJ-23-004-008-001/9996798772
(Chharchhoda) 		1123004000NRG24080920230741241 10/09/2023 APILBHAI LALLUBHAI 1123004WL043651 APILBHAI LALLUBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Garbada GJ-23-004-008-001/9996798775
(Chharchhoda) 		1123004000NRG24080920230741242 10/09/2023 BHABHOR SURESHBHAI 1123004WL043651 BHABHOR SURESHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Garbada GJ-23-004-008-001/9996798780
(Chharchhoda) 		1123004000NRG24080920230741243 10/09/2023 BHABHOR HARSINGBHAI 1123004WL043651 BHABHOR HARSINGBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Garbada GJ-23-004-008-001/9996798787
(Chharchhoda) 		1123004000NRG24080920230741244 10/09/2023 KHARAD RASULBHAI 1123004WL043651 KHARAD RASULBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Garbada GJ-23-004-008-001/9996798813
(Chharchhoda) 		1123004000NRG24080920230741245 10/09/2023 PARMAR PIYUSHBHAI 1123004WL043651 PARMAR PIYUSHBHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Garbada GJ-23-004-008-001/9996798818
(Chharchhoda) 		1123004000NRG24080920230741246 10/09/2023 BHABHOR PUNABHAI 1123004WL043651 BHABHOR PUNABHAI 00415 SBIN0000368 1320 1320 Rejected 19/09/2023 5742889926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Garbada GJ-23-004-009-001/9996652675
(Dadur) 		1123004000NRG24090920230745577 10/09/2023 Vinod karansing 1123004WL043930 Vinod karansing 00415 SBIN0000368 1380 1380 Processed 19/09/2023 5742889891 BARIA VINODKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-010-001/9665376698
(Devdha) 		1123004000NRG24090920230745636 10/09/2023 Dehada Barabhai Somabhai 1123004WL043933 Dehada Barabhai Somabhai 00415 SBIN0000368 700 700 Processed 19/09/2023 5742890152 BARABHAI SOMABHAI DEHDHA BANK OF INDIA(508505)
434 Garbada GJ-23-004-010-001/9665376719
(Devdha) 		1123004000NRG24080920230742777 10/09/2023 Aohaniya Valchandbhai Ditiyabhai 1123004WL043758 Aohaniya Valchandbhai Ditiyabhai 00415 SBIN0000368 700 700 Processed 19/09/2023 5742889816 MR VALCHANDBHAI DITABHAI AHONIYA STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-019-001/9868899645
(Nadhelav) 		1123004023NRG24090920230744335 10/09/2023 Dharmeshkumar Parsubhai Minama 1123004WL043877 Dharmeshkumar Parsubhai Minama 00415 SBIN0000368 1200 1200 Processed 19/09/2023 5742889557 MR DHARMESHKUMAR PARSUBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 62060 62060
436 Garbada GJ-23-004-001-001/9968779826
(Abhlod) 		1123004000NRG24080920230740706 10/09/2023 bhabhor rameshbhai nablabhai 1123004WL043582 bhabhor rameshbhai nablabhai 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742889607 RAMESH NABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-003-001/9568871
(Bharsada) 		1123004000NRG24080920230742646 10/09/2023 BARIYA DIPESHKUMAR NARSINGBHAI 1123004WL043754 BARIYA DIPESHKUMAR NARSINGBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890063 DIPESHBHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-003-001/9568979
(Bharsada) 		1123004000NRG24080920230742648 10/09/2023 BHURIYA SUBHASHBHAI ZITHARABHAI 1123004WL043754 BHURIYA SUBHASHBHAI ZITHARABHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890198 BHURIYASUBHASHBHAIZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-003-001/9912349928
(Bharsada) 		1123004000NRG24080920230742660 10/09/2023 BHURIYA HASMUKHABHAI RAMESHBHAI 1123004WL043754 BHURIYA HASMUKHABHAI RAMESHBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890062 HASMUKH RAMESHBHI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-003-001/9912349979
(Bharsada) 		1123004000NRG24080920230742664 10/09/2023 BHURIYA SHAILESHBHAI KANUBHAI 1123004WL043754 BHURIYA SHAILESHBHAI KANUBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890061 BHURIYA SHAILESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-003-001/9912349979
(Bharsada) 		1123004000NRG24080920230742665 10/09/2023 BHURIYA VANITABEN SHAILESHBHAI 1123004WL043754 BHURIYA VANITABEN SHAILESHBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890060 BHURIYA VANITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-003-001/9912349980
(Bharsada) 		1123004000NRG24080920230742667 10/09/2023 BHURIYA PREMILABEN SHIVRAJBHAI 1123004WL043754 BHURIYA PREMILABEN SHIVRAJBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890195 BHURIYA PREMILABEN SHIVRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-003-001/9912349980
(Bharsada) 		1123004000NRG24080920230742666 10/09/2023 BHURIYA SHIVRAJBHAI PARSUBHAI 1123004WL043754 BHURIYA SHIVRAJBHAI PARSUBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742889452 SHIVRAJBHAI PARSUBHA BANK OF BARODA(606985)
444 Garbada GJ-23-004-003-001/9912349981
(Bharsada) 		1123004000NRG24080920230742668 10/09/2023 BHURIYA ISHAVARBHAI KANUBHAI 1123004WL043754 BHURIYA ISHAVARBHAI KANUBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890197 BHURIYA ISHAVARBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-003-001/9912349981
(Bharsada) 		1123004000NRG24080920230742669 10/09/2023 BHURIYA MANIBEN ISHAVARBHAI 1123004WL043754 BHURIYA MANIBEN ISHAVARBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742889451 BHURIYA MANIBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-003-001/9912349983
(Bharsada) 		1123004000NRG24080920230742672 10/09/2023 BARIYA KALIBEN SABURBHAI 1123004WL043754 BARIYA KALIBEN SABURBHAI 00415 SBIN0002645 600 600 Processed 19/09/2023 5742890196 MISS BARIA KALIBEN SABURBHAI STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-005-001/96657175
(Bhutardi) 		1123004000NRG24080920230741085 10/09/2023 BARIA BACHUBHAI MAVSINHBHAI 1123004WL043631 BARIA BACHUBHAI MAVSINHBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889605 MR BACHUBHAI MAVSINGBHAI BARIA STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-005-002/8
(Bhutardi) 		1123004000NRG24090920230743737 10/09/2023 nandu meshubhai mavi 1123004WL043834 nandu meshubhai mavi 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5742889954 MRS NANDUBEN MESUDABHAI MAVI STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-005-002/9565355-B
(Bhutardi) 		1123004000NRG24090920230743739 10/09/2023 mavi meshunhai sevabhai 1123004WL043834 mavi meshunhai sevabhai 00415 SBIN0002645 1260 1260 Processed 19/09/2023 5742890088 MR MESHUBHAI SEVABHAI MAVI STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-005-002/96657210
(Bhutardi) 		1123004000NRG24090920230743760 10/09/2023 MAVI SARDABEN VALIYABHAI 1123004WL043834 MAVI SARDABEN VALIYABHAI 00415 SBIN0002645 1290 1290 Processed 19/09/2023 5742889959 MRS MAVI SHARDABEN VALIYABHAI STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-005-002/96657210
(Bhutardi) 		1123004000NRG24090920230743759 10/09/2023 MAVI VALIYABHAI MESUBHAI 1123004WL043834 MAVI VALIYABHAI MESUBHAI 00415 SBIN0002645 1290 1290 Processed 19/09/2023 5742889958 MR MAVI VALIYABHAI MESHUBHAI STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-007-001/95686901
(Chandla) 		1123004000NRG24090920230745325 10/09/2023 Katara Ramanbhai Mavjibhai 1123004WL043921 Katara Ramanbhai Mavjibhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889941 KATARA RAMANBHAI MAVJIBHA ICICI BANK LTD(508534)
453 Garbada GJ-23-004-007-001/95686902
(Chandla) 		1123004000NRG24090920230745326 10/09/2023 Katara Mehulbhai Ramanbhai 1123004WL043921 Katara Mehulbhai Ramanbhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889654 MEHULBHAI RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-007-001/9668719816
(Chandla) 		1123004000NRG24090920230745331 10/09/2023 Bamaniya Pamiben Sureshbhai 1123004WL043921 Bamaniya Pamiben Sureshbhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889809 BAMANIYA PAMIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Garbada GJ-23-004-007-001/9668719817
(Chandla) 		1123004000NRG24090920230745332 10/09/2023 Bamniya Sureshbhai Hirabhai 1123004WL043921 Bamniya Sureshbhai Hirabhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889810 BAMNIYA SURESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-007-001/9668720010
(Chandla) 		1123004000NRG24090920230745337 10/09/2023 KATARA CHHABBIBEN RAMANBHAI 1123004WL043921 KATARA CHHABBIBEN RAMANBHAI 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889709 KATARA CHHABBIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-007-001/9668720017
(Chandla) 		1123004000NRG24090920230745339 10/09/2023 KATARA VIKASKUMAR RAMANBHAI 1123004WL043921 KATARA VIKASKUMAR RAMANBHAI 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889701 KATARA VIKASKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG24090920230745341 10/09/2023 HATHILA NITINKUMAR RAMESHBHAI 1123004WL043921 HATHILA NITINKUMAR RAMESHBHAI 00415 SBIN0002645 1407 1407 Processed 19/09/2023 5742889524 RATHOD NITINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-007-001/9668720326
(Chandla) 		1123004000NRG24090920230745295 10/09/2023 Hathila Bhagabhai Manabhai 1123004WL043919 Hathila Bhagabhai Manabhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890161 Hathila Bhagabhai Manabhai FINO PAYMENTS BANK LTD(608001)
460 Garbada GJ-23-004-007-001/9668720327
(Chandla) 		1123004000NRG24090920230745296 10/09/2023 Hathila Narpatbhai Devabhai 1123004WL043919 Hathila Narpatbhai Devabhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890162 Hathila Narpatbhai Devabhai FINO PAYMENTS BANK LTD(608001)
461 Garbada GJ-23-004-007-001/9668720328
(Chandla) 		1123004000NRG24090920230745297 10/09/2023 Hathila Sureshbhai Bhagabhai 1123004WL043919 Hathila Sureshbhai Bhagabhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890166 HATHILA SURESHBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-007-001/9668720330
(Chandla) 		1123004000NRG24090920230745298 10/09/2023 Hathila Manishaben Vipulkumar 1123004WL043919 Hathila Manishaben Vipulkumar 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890160 HATHILA MANISHABEN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-007-001/9668720331
(Chandla) 		1123004000NRG24090920230745299 10/09/2023 Hathila Nikhilbhai Kamleshbhai 1123004WL043919 Hathila Nikhilbhai Kamleshbhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890165 HATHILA NIKHILBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-007-001/9668720332
(Chandla) 		1123004000NRG24090920230745300 10/09/2023 Hathila Vipulkumar Bhagabhai 1123004WL043919 Hathila Vipulkumar Bhagabhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890164 Hathila Vipulkumar Bhagabhai FINO PAYMENTS BANK LTD(608001)
465 Garbada GJ-23-004-007-001/9668720333
(Chandla) 		1123004000NRG24090920230745301 10/09/2023 Hathila Shantiben Keshvabhai 1123004WL043919 Hathila Shantiben Keshvabhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890167 Hathila Shantiben Keshvabhai FINO PAYMENTS BANK LTD(608001)
466 Garbada GJ-23-004-007-001/9668720335
(Chandla) 		1123004000NRG24090920230745303 10/09/2023 Hathila Ajaybhai Keshavbhai 1123004WL043919 Hathila Ajaybhai Keshavbhai 00415 SBIN0002645 1050 1050 Processed 19/09/2023 5742890163 HATHILA AJAYKUMAR KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG24080920230741193 10/09/2023 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL043651 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889525 MR RAMESHBHAI NAVARSINGBHAI AHERAL STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24080920230741194 10/09/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL043651 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742890139 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-008-001/9994689228
(Chharchhoda) 		1123004000NRG24080920230741195 10/09/2023 KATARA RAJIGBHAI JAVSINGBHAI 1123004WL043651 KATARA RAJIGBHAI JAVSINGBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742890138 RAJIGBHAI KATARA PUNJAB NATIONAL BANK(508568)
470 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24080920230741196 10/09/2023 KHARAD BADALIBEN ABJIBHAI 1123004WL043651 KHARAD BADALIBEN ABJIBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889618 MR BADALIBEN ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG24080920230741197 10/09/2023 KHARAD KAJUBHAI ABJIBHAI 1123004WL043651 KHARAD KAJUBHAI ABJIBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889814 MR KAJUBHAI ABAJIBHAI KHARAD STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-008-001/9994689233
(Chharchhoda) 		1123004000NRG24080920230741199 10/09/2023 BARIA PARABEN VINESHBHAI 1123004WL043651 BARIA PARABEN VINESHBHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889920 MRS PARABEN VINESHBHAI BARIYA STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-008-001/9994689233
(Chharchhoda) 		1123004000NRG24080920230741198 10/09/2023 BARIA VINESHBHAI NAGABHAI 1123004WL043651 BARIA VINESHBHAI NAGABHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889921 BARIYA VINESHBHAI BANK OF BARODA(606985)
474 Garbada GJ-23-004-008-001/9994689239
(Chharchhoda) 		1123004000NRG24080920230741201 10/09/2023 KHARAD PINTUBHAI RUPABHAI 1123004WL043651 KHARAD PINTUBHAI RUPABHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889923 Mr. PINTU RUPSING KHARAD CENTRAL BANK OF INDIA(607115)
475 Garbada GJ-23-004-008-001/9994689239
(Chharchhoda) 		1123004000NRG24080920230741200 10/09/2023 KHARAD RAMUBHAI RUPABHAI 1123004WL043651 KHARAD RAMUBHAI RUPABHAI 00415 SBIN0002645 1100 1100 Processed 19/09/2023 5742889922 MR RAMUBHAI RUPABHAI KHARAD STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-008-001/9994689240
(Chharchhoda) 		1123004000NRG24080920230741202 10/09/2023 BARIA HIMSINGBHAI KABALABHAI 1123004WL043651 BARIA HIMSINGBHAI KABALABHAI 00415 SBIN0002645 440 440 Processed 19/09/2023 5742890155 BARIYA HIMSINGBHAI K BANK OF BARODA(606985)
477 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG24090920230745615 10/09/2023 BARIYA ANANDSING MULA 1123004WL043932 BARIYA ANANDSING MULA 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742890215 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
478 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG24090920230745616 10/09/2023 BARIYA MANJULABEN ANANDSING 1123004WL043932 BARIYA MANJULABEN ANANDSING 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5742890156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004000NRG24090920230745617 10/09/2023 BAMANIYA KANUBHAI HIMSING 1123004WL043932 BAMANIYA KANUBHAI HIMSING 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742890051 KANUBHAI HIMSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004000NRG24090920230745618 10/09/2023 BAMANIYA LILABEN KANUBHAI 1123004WL043932 BAMANIYA LILABEN KANUBHAI 00415 SBIN0002645 1673 1673 Rejected 19/09/2023 5742889763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Garbada GJ-23-004-009-001/9564806
(Dadur) 		1123004000NRG24090920230745619 10/09/2023 BARIYA RAJENDRA RATANSING 1123004WL043932 BARIYA RAJENDRA RATANSING 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742890077 Mr. RAJENDRAKUMAR RATANSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
482 Garbada GJ-23-004-009-001/9564898
(Dadur) 		1123004000NRG24090920230745503 10/09/2023 bharatbhai 1123004WL043928 bharatbhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889453 BHARATBHAI SUKIYABHA BANK OF BARODA(606985)
483 Garbada GJ-23-004-009-001/9564904
(Dadur) 		1123004000NRG24090920230745504 10/09/2023 Bhura Rahulbhai 1123004WL043928 Bhura Rahulbhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889653 RAHULBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-009-001/9564908
(Dadur) 		1123004000NRG24090920230745506 10/09/2023 Bhura Govindbhai 1123004WL043928 Bhura Govindbhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889651 GOVINDBHAI MANSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
485 Garbada GJ-23-004-009-001/9564958
(Dadur) 		1123004000NRG24090920230745527 10/09/2023 CHHATRASING DITABHAI 1123004WL043929 CHHATRASING DITABHAI 00415 SBIN0002645 1350 1350 Processed 19/09/2023 5742889625 MR BAMANYA CHATRASINGKUMAR DITABHAI STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG24090920230745620 10/09/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL043932 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742890079 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
487 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG24090920230745621 10/09/2023 BARIYA SHARADABEN BHARATBHAI 1123004WL043932 BARIYA SHARADABEN BHARATBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742890078 SARADABEN BARIYA ICICI BANK LTD(508534)
488 Garbada GJ-23-004-009-001/96380255-A
(Dadur) 		1123004000NRG24090920230745530 10/09/2023 bhura saburbhai chunabhai 1123004WL043929 bhura saburbhai chunabhai 00415 SBIN0002645 1320 1320 Processed 19/09/2023 5742889624 MR BHURA SABURBHAI CHUNABHAI STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-009-001/96380259-A
(Dadur) 		1123004000NRG24090920230745531 10/09/2023 bamanya Rahul 1123004WL043929 bamanya Rahul 00415 SBIN0002645 1320 1320 Processed 19/09/2023 5742889652 RAHULKUMAR KALUBHAI BANK OF BARODA(606985)
490 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG24090920230745533 10/09/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL043929 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 1320 1320 Processed 19/09/2023 5742889468 MAKWANA JIGNESHKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG24090920230745509 10/09/2023 dilipbhai ramabhai 1123004WL043928 dilipbhai ramabhai 00415 SBIN0002645 1470 1470 Processed 19/09/2023 5742889519 PRATAPBHAI GOPALBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garbada GJ-23-004-009-001/9710101
(Dadur) 		1123004000NRG24090920230745537 10/09/2023 GELOT AJAYKUMAR RAJENDRABHAI 1123004WL043929 GELOT AJAYKUMAR RAJENDRABHAI 00415 SBIN0002645 1410 1410 Processed 19/09/2023 5742889906 MR GELOT AJAYKUMAR RAJENDRBHAI STATE BANK OF INDIA(508548)
493 Garbada GJ-23-004-009-001/971087
(Dadur) 		1123004000NRG24090920230745540 10/09/2023 GELOT PARESHBHAI 1123004WL043929 GELOT PARESHBHAI 00415 SBIN0002645 1350 1350 Processed 19/09/2023 5742890064 Gelot Pareshkumar Rajendrbhai FINO PAYMENTS BANK LTD(608001)
494 Garbada GJ-23-004-009-001/971089
(Dadur) 		1123004000NRG24090920230745542 10/09/2023 Baria Harshnaben Mansing 1123004WL043929 Baria Harshnaben Mansing 00415 SBIN0002645 1350 1350 Processed 19/09/2023 5742890068 BARIA HARSHNABEN MAN BANK OF BARODA(606985)
495 Garbada GJ-23-004-009-001/971098
(Dadur) 		1123004000NRG24090920230745560 10/09/2023 BARIYA BUNIBEN CHUNABHAI 1123004WL043930 BARIYA BUNIBEN CHUNABHAI 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742890065 BUNIBEN CHUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-009-001/971101
(Dadur) 		1123004000NRG24090920230745561 10/09/2023 GELOT URMILABEN R 1123004WL043930 GELOT URMILABEN R 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742890067 GELOT URMILABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-009-001/971102
(Dadur) 		1123004000NRG24090920230745562 10/09/2023 GELOT SAVITRIBEN RAJENDRA 1123004WL043930 GELOT SAVITRIBEN RAJENDRA 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742890066 MS GELOT SAVITRIBEN RAJENDRBHAI STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG24090920230745516 10/09/2023 Baria Vanitaben Pradipbhai 1123004WL043928 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1470 1470 Processed 19/09/2023 5742889469 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garbada GJ-23-004-009-001/9825682
(Dadur) 		1123004000NRG24090920230745517 10/09/2023 JItendra R Baria 1123004WL043928 JItendra R Baria 00415 SBIN0002645 1225 1225 Processed 19/09/2023 5742889520 BARIA JITENDRKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-009-001/99966512
(Dadur) 		1123004000NRG24090920230745565 10/09/2023 kausikkumar ratilal 1123004WL043930 kausikkumar ratilal 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889518 ANILKUMAR PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
501 Garbada GJ-23-004-009-001/999665232
(Dadur) 		1123004000NRG24090920230745572 10/09/2023 rataniben dineshbhai 1123004WL043930 rataniben dineshbhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742890094 RATANIBEN DINESHBHAI BANK OF BARODA(606985)
502 Garbada GJ-23-004-009-001/999665236
(Dadur) 		1123004000NRG24090920230745573 10/09/2023 savitaben prakashbhai 1123004WL043930 savitaben prakashbhai 00415 SBIN0002645 1350 1350 Processed 19/09/2023 5742890140 BARIA SAVITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Garbada GJ-23-004-009-001/9996652666
(Dadur) 		1123004000NRG24090920230745521 10/09/2023 sanjaybhai kalubhai 1123004WL043928 sanjaybhai kalubhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889623 MR BAMANYA SANJAYKUMAR KALUBHAI STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-009-001/9996652674
(Dadur) 		1123004000NRG24090920230745576 10/09/2023 Niruben Rajubhai 1123004WL043930 Niruben Rajubhai 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742889507 BARIA NIRUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-009-001/9996652709
(Dadur) 		1123004000NRG24090920230745522 10/09/2023 PARMAR LALITABEN KESHAVABHAI 1123004WL043928 PARMAR LALITABEN KESHAVABHAI 00415 SBIN0002645 1380 1380 Processed 19/09/2023 5742890153 MRS LALITABEN KESHAVBHAI PARMAR STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-018-001/9567376083
(Minakyar) 		1123004023NRG24090920230744685 10/09/2023 BILVAL JHAMKUBEN SOMAJIBHAI 1123004WL043888 BILVAL JHAMKUBEN SOMAJIBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889574 Bhuriya Zamkuben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
507 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004023NRG24090920230744688 10/09/2023 Bamniya Laliben Rameshbhai 1123004WL043888 Bamniya Laliben Rameshbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889708 BAMANYA LALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Garbada GJ-23-004-018-001/966589116
(Minakyar) 		1123004023NRG24090920230744687 10/09/2023 Bamniya Rameshbhai Varsingbhai 1123004WL043888 Bamniya Rameshbhai Varsingbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889707 MR RAMESHBHAI VARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-018-001/966589124
(Minakyar) 		1123004023NRG24090920230744689 10/09/2023 Ganava Lasubhai Mathurbhai 1123004WL043888 Ganava Lasubhai Mathurbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889854 Lasu Ganava FINO PAYMENTS BANK LTD(608001)
510 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004023NRG24090920230744338 10/09/2023 KATIJA MINESHBHAI RASHULBHAI 1123004WL043877 KATIJA MINESHBHAI RASHULBHAI 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889472 MR MINESHBHAI MINESHBHAI KATIJA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-028-001/1002
(Simaliya Bujarg) 		1123004000NRG24090920230743701 10/09/2023 Parmar Saburbhai Parsingbhai 1123004WL043832 Parmar Saburbhai Parsingbhai 00415 SBIN0002645 50 50 Processed 19/09/2023 5742889670 MR SABURBHAI PARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
512 Garbada GJ-23-004-028-001/1002
(Simaliya Bujarg) 		1123004000NRG24090920230743702 10/09/2023 parmar sukiben saburbhai 1123004WL043832 parmar sukiben saburbhai 00415 SBIN0002645 50 50 Rejected 19/09/2023 5742889717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Garbada GJ-23-004-028-001/95634404
(Simaliya Bujarg) 		1123004028NRG24080920230740971 10/09/2023 PARMAR KHIMSINH JAVALA 1123004WL043614 PARMAR KHIMSINH JAVALA 00415 SBIN0002645 700 700 Processed 19/09/2023 5742890208 MR KHIMSINGBHAI JAVABHAI PARMAR STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-028-001/95634518
(Simaliya Bujarg) 		1123004000NRG24090920230743706 10/09/2023 Pangaliben Madanbhai 1123004WL043832 Pangaliben Madanbhai 00415 SBIN0002645 50 50 Processed 19/09/2023 5742889554 MRS PANGALIBEN MADANBHAI PARMAR STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-028-001/95634519
(Simaliya Bujarg) 		1123004000NRG24090920230743707 10/09/2023 Ramchandbhai Rumalbhai 1123004WL043832 Ramchandbhai Rumalbhai 00415 SBIN0002645 50 50 Processed 19/09/2023 5742889938 MR RAMCHAND RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-028-001/95634642
(Simaliya Bujarg) 		1123004028NRG24080920230740972 10/09/2023 parmar Kamliben Javlabhai 1123004WL043614 parmar Kamliben Javlabhai 00415 SBIN0002645 700 700 Processed 19/09/2023 5742890211 MRS KAMLIBEN JAVLABHAI PARMAR STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-029-001/9565867317
(Tunki Vaju) 		1123004000NRG24090920230743543 10/09/2023 GOHIL PRATAPBHAI CHAGANBHAI 1123004WL043827 GOHIL PRATAPBHAI CHAGANBHAI 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742889666 MR PRATAPBHAI CHAGANBHAI GOHIL STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG24090920230743550 10/09/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL043827 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742890132 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG24090920230743552 10/09/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL043827 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742890133 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24080920230740571 10/09/2023 SANGOD JAGUBHAI MANJIBHAI. 1123004WL043572 SANGOD JAGUBHAI MANJIBHAI. 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889939 Mr. JAGUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
521 Garbada GJ-23-004-032-001/9567667731
(Zari Bujarg) 		1123004000NRG24090920230743416 10/09/2023 mavi dhahriben khumanbhai 1123004WL043823 mavi dhahriben khumanbhai 00415 SBIN0002645 70 70 Rejected 19/09/2023 5742889818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG24090920230743486 10/09/2023 meda abalabhai lalubhai 1123004WL043825 meda abalabhai lalubhai 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889474 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-032-001/9567667988
(Zari Bujarg) 		1123004000NRG24090920230743417 10/09/2023 mavi sena tersing 1123004WL043823 mavi sena tersing 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889967 MAVI SENABHAI TERSIN BANK OF BARODA(606985)
524 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24080920230740651 10/09/2023 anilbhai 1123004WL043577 anilbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889460 BHABHOR ANILBHAI JEM BANK OF BARODA(606985)
525 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG24080920230740652 10/09/2023 BHABHOR KAILASHBEN ANILBHAI 1123004WL043577 BHABHOR KAILASHBEN ANILBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889462 BHABHOR KAILASHBEN A BANK OF BARODA(606985)
526 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG24080920230740671 10/09/2023 sunil 1123004WL043579 sunil 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889461 SUNILKUMAR JEMALBHAI BHABHOR ICICI BANK LTD(508534)
527 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG24090920230743420 10/09/2023 SURATIBEN 1123004WL043823 SURATIBEN 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742890148 MRS SURJABEN BARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-032-001/956767525
(Zari Bujarg) 		1123004000NRG24090920230743426 10/09/2023 KHARAD VIPULBHAI FATESINGBHAI 1123004WL043823 KHARAD VIPULBHAI FATESINGBHAI 00415 SBIN0002645 1428 1428 Processed 19/09/2023 5742889505 MASTER VIPULBHAI FATESING KHARAD STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-032-001/9567721
(Zari Bujarg) 		1123004000NRG24090920230743427 10/09/2023 MAVI PANGLI BEN MANSING BHAI 1123004WL043823 MAVI PANGLI BEN MANSING BHAI 00415 SBIN0002645 70 70 Processed 19/09/2023 5742889620 MRS PANGALIBEN NANSINGBHAI MAVI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24090920230743428 10/09/2023 MAVI RAMAN BHAI VANABHAI 1123004WL043823 MAVI RAMAN BHAI VANABHAI 00415 SBIN0002645 70 70 Processed 19/09/2023 5742889855 MR MAVI RAMANBHAI VANIYABHAI STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-032-001/9567723
(Zari Bujarg) 		1123004000NRG24090920230743429 10/09/2023 SAMABEN R 1123004WL043823 SAMABEN R 00415 SBIN0002645 70 70 Processed 19/09/2023 5742890192 MRS SAMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-032-001/9568110
(Zari Bujarg) 		1123004000NRG24090920230743488 10/09/2023 SAKUDI BEN R 1123004WL043825 SAKUDI BEN R 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889559 MEDA SHAKUDIBEN RAMA BANK OF BARODA(606985)
533 Garbada GJ-23-004-032-001/9867670481
(Zari Bujarg) 		1123004000NRG24090920230743430 10/09/2023 mavi surmal chena 1123004WL043823 mavi surmal chena 00415 SBIN0002645 70 70 Processed 19/09/2023 5742889946 MR SURMALBHAI SENABHAI MAVI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-032-001/9867670482
(Zari Bujarg) 		1123004000NRG24090920230743431 10/09/2023 mavi javla thavry 1123004WL043823 mavi javla thavry 00415 SBIN0002645 70 70 Processed 19/09/2023 5742889947 MR JAVLABHAI THAVARIABHAI MAVI STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-032-001/9867670482
(Zari Bujarg) 		1123004000NRG24090920230743432 10/09/2023 panaben j 1123004WL043823 panaben j 00415 SBIN0002645 70 70 Rejected 19/09/2023 5742889868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Garbada GJ-23-004-032-001/9867670542
(Zari Bujarg) 		1123004000NRG24090920230743489 10/09/2023 ramila 1123004WL043825 ramila 00415 SBIN0002645 1645 1645 Rejected 19/09/2023 5742889905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Garbada GJ-23-004-032-001/9867677144
(Zari Bujarg) 		1123004000NRG24090920230743490 10/09/2023 Ganava ratansing zitrabhai 1123004WL043825 Ganava ratansing zitrabhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742890154 MASTER ROHITKUMAR RATANSING GANAVA STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-032-001/9867677176
(Zari Bujarg) 		1123004000NRG24090920230743491 10/09/2023 palas nathiyabhai chuniyabhai 1123004WL043825 palas nathiyabhai chuniyabhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889506 MR PALAS NATHIYABHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-032-001/9867677389
(Zari Bujarg) 		1123004000NRG24090920230743532 10/09/2023 Parmar Fatiyabhai Chhaganbhai 1123004WL043826 Parmar Fatiyabhai Chhaganbhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889872 PARMAR FATIYABHAI CH BANK OF BARODA(606985)
540 Garbada GJ-23-004-032-001/9867677389
(Zari Bujarg) 		1123004000NRG24090920230743533 10/09/2023 Parmar Jemaben Fatiyabhai 1123004WL043826 Parmar Jemaben Fatiyabhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889871 PARMAR JEMABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Garbada GJ-23-004-032-001/9867677392
(Zari Bujarg) 		1123004000NRG24090920230743435 10/09/2023 Mavi Surekhaben Vipulbhai 1123004WL043823 Mavi Surekhaben Vipulbhai 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889876 MRS MAVI SUREKHABEN VIPULBHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24090920230743493 10/09/2023 Mavi Badliben shakrabhai 1123004WL043825 Mavi Badliben shakrabhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742890193 MRS MAVI BADALIBEN SKARABHAI STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-032-001/9867677397
(Zari Bujarg) 		1123004000NRG24090920230743492 10/09/2023 Mavi shakrabhai Ditabhai 1123004WL043825 Mavi shakrabhai Ditabhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889819 MR SHAKRABHAI DITABHAI MAVI STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-032-001/9867677406
(Zari Bujarg) 		1123004000NRG24090920230743494 10/09/2023 mavi shardaben rasulbhai 1123004WL043825 mavi shardaben rasulbhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742890212 MRS MAVI SHARDABEN RASULBHAI STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-032-001/9867677441
(Zari Bujarg) 		1123004000NRG24090920230743463 10/09/2023 Mavi Balubhai Varkabhai 1123004WL043824 Mavi Balubhai Varkabhai 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889808 MR BALUBHAI VARKABHAI MAVI STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-032-001/9867677451
(Zari Bujarg) 		1123004000NRG24090920230743496 10/09/2023 Ganava Gavraben Premchandbhai 1123004WL043825 Ganava Gavraben Premchandbhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889873 MRS GAVRABEN PREMCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-032-001/9867677451
(Zari Bujarg) 		1123004000NRG24090920230743495 10/09/2023 Ganava premchandbhai Ravjibhai 1123004WL043825 Ganava premchandbhai Ravjibhai 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889874 MR PREMCHANDBHAI RAVAJIBHAI GANAVA STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24090920230743497 10/09/2023 Meda Gopalbhai Ablabhai 1123004WL043825 Meda Gopalbhai Ablabhai 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889552 MR GOPALBHAI ABLABHAI MEDA STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24090920230743498 10/09/2023 Meda Sangitaben Gopalbhai 1123004WL043825 Meda Sangitaben Gopalbhai 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889553 MRS SANGITABEN GOPALBHAI MEDA STATE BANK OF INDIA(508548)
550 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG24090920230743464 10/09/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL043824 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742890093 HARISHBHAI LIMBABHAI BANK OF BARODA(606985)
551 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG24090920230743465 10/09/2023 BHABHOR LATABEN HARIESHBHAI 1123004WL043824 BHABHOR LATABEN HARIESHBHAI 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889969 LATABEN RAMUBHAI DEH BANK OF BARODA(606985)
552 Garbada GJ-23-004-032-001/9876677733
(Zari Bujarg) 		1123004000NRG24090920230743500 10/09/2023 MAVI ARVINDBHAI SHAKRABHAI 1123004WL043825 MAVI ARVINDBHAI SHAKRABHAI 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889875 MR ARVINDBHAI SHAKRABHAI MAVI STATE BANK OF INDIA(508548)
553 Garbada GJ-23-004-032-001/9876677733
(Zari Bujarg) 		1123004000NRG24090920230743501 10/09/2023 MAVI RAJIBEN ARVINDBHAI 1123004WL043825 MAVI RAJIBEN ARVINDBHAI 00415 SBIN0002645 1645 1645 Rejected 19/09/2023 5742889867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Garbada GJ-23-004-032-001/9876677762
(Zari Bujarg) 		1123004000NRG24090920230743502 10/09/2023 MAVI KAMTUBEN NARUBHAI 1123004WL043825 MAVI KAMTUBEN NARUBHAI 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889966 MAVI KAMTUBEN NARUBH BANK OF BARODA(606985)
555 Garbada GJ-23-004-032-001/9876677879
(Zari Bujarg) 		1123004000NRG24090920230743503 10/09/2023 MAVI GORDHANBHAI NAGJIBHAI 1123004WL043825 MAVI GORDHANBHAI NAGJIBHAI 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889902 MAVI GORDHANBHAI NAG BANK OF BARODA(606985)
556 Garbada GJ-23-004-032-001/9876677879
(Zari Bujarg) 		1123004000NRG24090920230743504 10/09/2023 MAVI VESABEN GORDHANBHAI 1123004WL043825 MAVI VESABEN GORDHANBHAI 00415 SBIN0002645 1687 1687 Processed 19/09/2023 5742889619 MAVI VESABEN GORADHA BANK OF BARODA(606985)
557 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24090920230743506 10/09/2023 MAVI ALKABEN ALPESHBHAI 1123004WL043825 MAVI ALKABEN ALPESHBHAI 00415 SBIN0002645 1687 1687 Rejected 19/09/2023 5742889857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Garbada GJ-23-004-032-001/9876677965
(Zari Bujarg) 		1123004000NRG24090920230743505 10/09/2023 MAVI ALPESHBHAI BADESINGBHAI 1123004WL043825 MAVI ALPESHBHAI BADESINGBHAI 00415 SBIN0002645 1687 1687 Rejected 19/09/2023 5742889856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Garbada GJ-23-004-032-001/9876677974
(Zari Bujarg) 		1123004000NRG24090920230743507 10/09/2023 MAVI MANABHAI BHURKABHAI 1123004WL043825 MAVI MANABHAI BHURKABHAI 00415 SBIN0002645 1687 1687 Processed 19/09/2023 5742889512 MR MAVI MANABHAI BHURAKABHAI STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-032-001/9876678053
(Zari Bujarg) 		1123004000NRG24090920230743508 10/09/2023 GANAVA ABHESINGBHAI RAVJIBHAI 1123004WL043825 GANAVA ABHESINGBHAI RAVJIBHAI 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889671 MR ABHESINGBHAI RAVJIBHAI GANAVA STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-032-001/9876678053
(Zari Bujarg) 		1123004000NRG24090920230743509 10/09/2023 GANAVA ANUBEN ABHESINGBHAI 1123004WL043825 GANAVA ANUBEN ABHESINGBHAI 00415 SBIN0002645 1645 1645 Processed 19/09/2023 5742889672 MRS ANUBEN ABHESINGBHAI GANAVA STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-032-001/9876678176
(Zari Bujarg) 		1123004000NRG24090920230743440 10/09/2023 BAMANIYA NILESHBHAI HAVALABHAI 1123004WL043823 BAMANIYA NILESHBHAI HAVALABHAI 00415 SBIN0002645 1428 1428 Processed 19/09/2023 5742889892 MR BAMANYA NILESHBHAI HAVLABHAI STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-032-001/9876678176
(Zari Bujarg) 		1123004000NRG24090920230743441 10/09/2023 BAMANIYA TINUBHAI NILESHBHAI 1123004WL043823 BAMANIYA TINUBHAI NILESHBHAI 00415 SBIN0002645 1428 1428 Processed 19/09/2023 5742889968 MRS BAMANYA TINUBEN NILESHBHAI STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-032-001/9876678320
(Zari Bujarg) 		1123004000NRG24090920230743512 10/09/2023 MAVI KAMODIBEN SHAILESHBHAI 1123004WL043825 MAVI KAMODIBEN SHAILESHBHAI 00415 SBIN0002645 1687 1687 Processed 19/09/2023 5742889904 MRS MAVI KAMODIBEN SAILESHBHAI STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-032-001/9876678320
(Zari Bujarg) 		1123004000NRG24090920230743511 10/09/2023 MAVI SHAILESHBHAI JAVALABHAI 1123004WL043825 MAVI SHAILESHBHAI JAVALABHAI 00415 SBIN0002645 1687 1687 Processed 19/09/2023 5742889903 MR MAVI SAILESHBHAI JAVLABHAI STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-032-001/9876678454
(Zari Bujarg) 		1123004000NRG24090920230743513 10/09/2023 SANGOD MALUBHAI JAVLABHAI 1123004WL043825 SANGOD MALUBHAI JAVLABHAI 00415 SBIN0002645 1680 1680 Rejected 19/09/2023 5742889972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Garbada GJ-23-004-032-001/9876678454
(Zari Bujarg) 		1123004000NRG24090920230743514 10/09/2023 SANGOD TINUBEN MALUBHAI 1123004WL043825 SANGOD TINUBEN MALUBHAI 00415 SBIN0002645 1680 1680 Rejected 19/09/2023 5742889971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24090920230743515 10/09/2023 MEDA BHAJUBHAI BHARATABHAI 1123004WL043825 MEDA BHAJUBHAI BHARATABHAI 00415 SBIN0002645 1680 1680 Processed 19/09/2023 5742889965 MR BHAJUBHAI BHARTABHAI MEDA STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-032-001/9876678554
(Zari Bujarg) 		1123004000NRG24090920230743519 10/09/2023 Bamaniya Kalkeshbhai Variyabhai 1123004WL043825 Bamaniya Kalkeshbhai Variyabhai 00415 SBIN0002645 1680 1680 Rejected 19/09/2023 5742889964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Garbada GJ-23-004-034-001/9567670218
(BHILWA (GARBADA)) 		1123004000NRG24090920230745217 10/09/2023 Lilaben udesingbhai 1123004WL043917 Lilaben udesingbhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889948 Ganava Lilaben u ICICI BANK LTD(508534)
571 Garbada GJ-23-004-034-001/9567670686
(BHILWA (GARBADA)) 		1123004000NRG24090920230745188 10/09/2023 KOCHRA FATESINGBHAI VECHATBHAI 1123004WL043916 KOCHRA FATESINGBHAI VECHATBHAI 00415 SBIN0002645 1505 1505 Processed 19/09/2023 5742889658 Mr. Kochra Fatesingbhai Vechatbhai INDIAN BANK(607105)
572 Garbada GJ-23-004-034-001/9567670892
(BHILWA (GARBADA)) 		1123004000NRG24080920230741064 10/09/2023 GANAVA RAMESHBHAI KANUBHAI 1123004WL043627 GANAVA RAMESHBHAI KANUBHAI 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889916 GANAVA RAMESHBHAI KANUBHA ICICI BANK LTD(508534)
573 Garbada GJ-23-004-034-001/9567671011
(BHILWA (GARBADA)) 		1123004000NRG24090920230745196 10/09/2023 GANAVA ASVINKUMAR KARANSING 1123004WL043916 GANAVA ASVINKUMAR KARANSING 00415 SBIN0002645 1200 1200 Processed 19/09/2023 5742889914 MR ASHAVINKUMAR GANAVA STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-034-001/9567671390
(BHILWA (GARBADA)) 		1123004000NRG24090920230745208 10/09/2023 Rathod pardipbhai ramanbhai 1123004WL043916 Rathod pardipbhai ramanbhai 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742889956 PRADIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-034-001/9567671475
(BHILWA (GARBADA)) 		1123004000NRG24080920230741068 10/09/2023 Ganava kamleshbhai babubhai 1123004WL043627 Ganava kamleshbhai babubhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889664 MR KAMLESHBHAI BABUBHAI GANAVA STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-034-001/9567671475
(BHILWA (GARBADA)) 		1123004000NRG24080920230741069 10/09/2023 Ganava sarmaben kamleshbhai 1123004WL043627 Ganava sarmaben kamleshbhai 00415 SBIN0002645 1673 1673 Processed 19/09/2023 5742889663 MRS SHARMABEN KAMLESHBHAI GANAVA STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-034-001/98324
(BHILWA (GARBADA)) 		1123004000NRG24090920230745242 10/09/2023 udesinhg bhurabhai 1123004WL043917 udesinhg bhurabhai 00415 SBIN0002645 900 900 Processed 19/09/2023 5742889940 MR UDESING BHURSING GANAVA STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745054 10/09/2023 Rathod Anjuben Lallubhai 1123004WL043908 Rathod Anjuben Lallubhai 00415 SBIN0002645 1250 1250 Processed 19/09/2023 5742890007 RATHOD ANJUBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-035-001/9567671089
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745053 10/09/2023 Rathod Lallubhai Manubhai 1123004WL043908 Rathod Lallubhai Manubhai 00415 SBIN0002645 1250 1250 Processed 19/09/2023 5742890006 RATHOD LALLUBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-035-001/95698080
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745057 10/09/2023 RATHOD MUKESHBHAI VESABHAIT 1123004WL043908 RATHOD MUKESHBHAI VESABHAIT 00415 SBIN0002645 1400 1400 Processed 19/09/2023 5742890085 RATHOD JYITSANABEN M BANK OF BARODA(606985)
SubTotal 181225 181225
581 Garbada GJ-23-004-006-001/95656150
(Boriyala) 		1123004000NRG24080920230741106 10/09/2023 Sangada Niruben Narubhai 1123004WL043636 Sangada Niruben Narubhai 00415 SBIN0013007 1673 1673 Processed 19/09/2023 5742889622 MRS NIRUBEN NARUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
582 Garbada GJ-23-004-009-001/600107
(Dadur) 		1123004000NRG24090920230745493 10/09/2023 kalaben jentibhai 1123004WL043928 kalaben jentibhai 00415 SBIN0015500 1380 1380 Rejected 19/09/2023 5742889924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Garbada GJ-23-004-009-001/600109
(Dadur) 		1123004000NRG24090920230745495 10/09/2023 PARVATIBEN SHAILESHBHAI 1123004WL043928 PARVATIBEN SHAILESHBHAI 00415 SBIN0015500 1380 1380 Processed 19/09/2023 5742889657 PARVATIBEN SHAILESHK BANK OF BARODA(606985)
584 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG24090920230745496 10/09/2023 Balvantbhai 1123004WL043928 Balvantbhai 00415 SBIN0015500 1380 1380 Processed 19/09/2023 5742890199 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-009-001/9564404
(Dadur) 		1123004000NRG24090920230745498 10/09/2023 Pradipbhai Parvatbhai Bamanya 1123004WL043928 Pradipbhai Parvatbhai Bamanya 00415 SBIN0015500 1350 1350 Processed 19/09/2023 5742890159 BAMANAYA PRADIPBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG24090920230745500 10/09/2023 Baria Ajitbhai 1123004WL043928 Baria Ajitbhai 00415 SBIN0015500 1350 1350 Processed 19/09/2023 5742890150 BARIA AJITKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG24090920230745501 10/09/2023 Bamanya Bakulaben 1123004WL043928 Bamanya Bakulaben 00415 SBIN0015500 1350 1350 Processed 19/09/2023 5742890200 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
SubTotal 8190 8190
588 Garbada GJ-23-004-009-001/999665177
(Dadur) 		1123004000NRG24090920230745568 10/09/2023 BARIA MANIBE KAMALESHBHAI 1123004WL043930 BARIA MANIBE KAMALESHBHAI 00468 UBIN0531049 1350 1350 Processed 19/09/2023 5742889458 BARIYA MANIBEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-019-001/9868900247
(Nadhelav) 		1123004023NRG24090920230744393 10/09/2023 BHURIYA VELABEN MANSINGBHAI 1123004WL043878 BHURIYA VELABEN MANSINGBHAI 00468 UBIN0531049 1400 1400 Processed 19/09/2023 5742889515 Bhuriya Velaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-019-001/9868900248
(Nadhelav) 		1123004023NRG24090920230744394 10/09/2023 BHURIYA SANGITABEN SANJAYBHAI 1123004WL043878 BHURIYA SANGITABEN SANJAYBHAI 00468 UBIN0531049 1400 1400 Processed 19/09/2023 5742889556 Sangitaben Sanjaybhai Bhuriya FINO PAYMENTS BANK LTD(608001)
591 Garbada GJ-23-004-019-001/9868900586
(Nadhelav) 		1123004023NRG24090920230744520 10/09/2023 BHURIYA TERSING BADRABHAI 1123004WL043881 BHURIYA TERSING BADRABHAI 00468 UBIN0531049 1330 1330 Processed 19/09/2023 5742889555 Bhuriya Tersingbhai Badrabhai FINO PAYMENTS BANK LTD(608001)
592 Garbada GJ-23-004-019-001/9868900587
(Nadhelav) 		1123004023NRG24090920230744521 10/09/2023 BHURIYA LALLUBHAI DITIYABHAI 1123004WL043881 BHURIYA LALLUBHAI DITIYABHAI 00468 UBIN0531049 1330 1330 Rejected 19/09/2023 5742890018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6810 6810
593 Garbada GJ-23-004-004-001/9566345953
(Bhe) 		1123004000NRG24080920230742737 10/09/2023 Damor Vinubhai 1123004WL043756 Damor Vinubhai 00688 FINO0001001 1000 1000 Processed 19/09/2023 5742889893 Damor Vinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
594 Garbada GJ-23-004-002-001/956550553
(Ambli) 		1123004000NRG24080920230742635 10/09/2023 Palas Mahendrbhai Kalubhai 1123004WL043753 Palas Mahendrbhai Kalubhai 00691 IPOS0000001 960 960 Processed 19/09/2023 5742889676 PLAS MAHNDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-002-001/9565505747
(Ambli) 		1123004000NRG24080920230742636 10/09/2023 DITIYABHAI NABALABHAI PALAS 1123004WL043753 DITIYABHAI NABALABHAI PALAS 00691 IPOS0000001 960 960 Rejected 19/09/2023 5742889683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Garbada GJ-23-004-002-001/9996798207
(Ambli) 		1123004000NRG24080920230742637 10/09/2023 BHURA BABUBHAI NANJIBHAI 1123004WL043753 BHURA BABUBHAI NANJIBHAI 00691 IPOS0000001 960 960 Processed 19/09/2023 5742889644 BABUBHAI NANJIBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-002-001/9996798307
(Ambli) 		1123004000NRG24080920230742638 10/09/2023 PALAS FATIYABHAI RASULBHAI 1123004WL043753 PALAS FATIYABHAI RASULBHAI 00691 IPOS0000001 960 960 Rejected 19/09/2023 5742889685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Garbada GJ-23-004-002-001/9996798574
(Ambli) 		1123004000NRG24080920230742640 10/09/2023 NALVAYA AJAYKUMAR 1123004WL043753 NALVAYA AJAYKUMAR 00691 IPOS0000001 960 960 Rejected 19/09/2023 5742889638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Garbada GJ-23-004-002-001/9996798577
(Ambli) 		1123004000NRG24080920230742641 10/09/2023 GORKIBEN KAJUBHAI PALAS 1123004WL043753 GORKIBEN KAJUBHAI PALAS 00691 IPOS0000001 960 960 Processed 19/09/2023 5742889645 GORKIBEN KAJUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-002-001/9996798641
(Ambli) 		1123004000NRG24080920230742642 10/09/2023 HIMATBHAI FATESINH PALAS 1123004WL043753 HIMATBHAI FATESINH PALAS 00691 IPOS0000001 960 960 Rejected 19/09/2023 5742889684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Garbada GJ-23-004-002-001/9996798647
(Ambli) 		1123004000NRG24080920230742643 10/09/2023 BHURIYA KAJUBHAI MANSINH 1123004WL043753 BHURIYA KAJUBHAI MANSINH 00691 IPOS0000001 960 960 Rejected 19/09/2023 5742889682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Garbada GJ-23-004-002-001/9996798659
(Ambli) 		1123004000NRG24080920230742644 10/09/2023 PALAS KAJUBHAI MAVSING 1123004WL043753 PALAS KAJUBHAI MAVSING 00691 IPOS0000001 720 720 Processed 19/09/2023 5742889680 PALAS KAJUBHAI MAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-002-001/9996798659
(Ambli) 		1123004000NRG24080920230742645 10/09/2023 PALAS SONALBEN KAJUBHAI 1123004WL043753 PALAS SONALBEN KAJUBHAI 00691 IPOS0000001 720 720 Processed 19/09/2023 5742889681 PALAS SONALBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-003-001/9912349943
(Bharsada) 		1123004000NRG24080920230742663 10/09/2023 BAMANIYA KAUSHIKBHAI KHUMANSINBHAI 1123004WL043754 BAMANIYA KAUSHIKBHAI KHUMANSINBHAI 00691 IPOS0000001 600 600 Processed 19/09/2023 5742889596 KAUSHIKKUMAR KHUMANSINH BAMAMYA BANK OF INDIA(508505)
605 Garbada GJ-23-004-003-001/9912349943
(Bharsada) 		1123004000NRG24080920230742662 10/09/2023 BAMANIYA RAMILABEN KAUSHIKBHAI 1123004WL043754 BAMANIYA RAMILABEN KAUSHIKBHAI 00691 IPOS0000001 600 600 Processed 19/09/2023 5742889595 RATHOD RAMILABEN KANUBHAI AXIS BANK(607153)
606 Garbada GJ-23-004-003-001/99966533
(Bharsada) 		1123004000NRG24080920230742682 10/09/2023 MAVI MANJULABEN DINESHBHAI 1123004WL043754 MAVI MANJULABEN DINESHBHAI 00691 IPOS0000001 600 600 Processed 19/09/2023 5742889482 MAVI MANJULABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-004-001/51010
(Bhe) 		1123004000NRG24080920230742732 10/09/2023 bhuriya jasuben badiyabh 1123004WL043756 bhuriya jasuben badiyabh 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5742890189 Bhuriya Jashuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
608 Garbada GJ-23-004-004-001/9566345638
(Bhe) 		1123004000NRG24080920230742735 10/09/2023 VIRABEN 1123004WL043756 VIRABEN 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5742890191 DILIPBHAI MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-004-001/9996636727
(Bhe) 		1123004000NRG24080920230741052 10/09/2023 Rathod Sunilbhai Dhanabhai 1123004WL043624 Rathod Sunilbhai Dhanabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889686 SUNILBHAI DHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG24080920230741053 10/09/2023 Bhuriya Mehulbhai Narubhai 1123004WL043624 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889687 BHURIYA MEHULBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-004-001/9996636782
(Bhe) 		1123004000NRG24080920230741054 10/09/2023 Bhabhor Prembhai Dalabhai 1123004WL043624 Bhabhor Prembhai Dalabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889736 BHABHOR PREMABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-004-001/9996636802
(Bhe) 		1123004000NRG24080920230742744 10/09/2023 BHURIYA RADIKABEN NARESHBHAI 1123004WL043756 BHURIYA RADIKABEN NARESHBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5742889597 RADHIKABEN NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-004-001/9996636808
(Bhe) 		1123004000NRG24080920230742746 10/09/2023 Bhuriya Mulabhai Kikabhai 1123004WL043756 Bhuriya Mulabhai Kikabhai 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5742889598 BHURIYA MULABHAI KIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-005-001/96657168
(Bhutardi) 		1123004000NRG24080920230741084 10/09/2023 BAMANIA SUMITRABEN BACHUBHAI 1123004WL043631 BAMANIA SUMITRABEN BACHUBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889433 BAMANIYA SUMITRABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-005-002/9665661
(Bhutardi) 		1123004000NRG24090920230743745 10/09/2023 Ganava Sunilkumar Jemalbhai 1123004WL043834 Ganava Sunilkumar Jemalbhai 00691 IPOS0000001 1470 1470 Rejected 19/09/2023 5742889679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Garbada GJ-23-004-006-001/9565624848
(Boriyala) 		1123004000NRG24080920230741111 10/09/2023 Bilval Bharatbhai Ravjibhai 1123004WL043636 Bilval Bharatbhai Ravjibhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889544 BILVAL BHARATBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-007-001/9565701
(Chandla) 		1123004000NRG24090920230745322 10/09/2023 Solanki Niteshkumar Kanjibhai 1123004WL043921 Solanki Niteshkumar Kanjibhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889743 SOLANKI NITESHKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-007-001/9565702
(Chandla) 		1123004000NRG24090920230745323 10/09/2023 Rathod Hemaben Dineshbhai 1123004WL043921 Rathod Hemaben Dineshbhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889744 RATHOD HEMABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG24090920230745324 10/09/2023 MANGUBEN MANUBHAI 1123004WL043921 MANGUBEN MANUBHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889527 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-007-001/95687136
(Chandla) 		1123004000NRG24090920230745327 10/09/2023 HATHILA MAYURBHAI BHURABHAI 1123004WL043921 HATHILA MAYURBHAI BHURABHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889491 HATHILA MAYURBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG24090920230745328 10/09/2023 BARIYA SAMLIBEN RATANSING 1123004WL043921 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889635 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-007-001/9668719814
(Chandla) 		1123004000NRG24090920230745329 10/09/2023 BHURIYA KAMABEN CHAGANBHAI 1123004WL043921 BHURIYA KAMABEN CHAGANBHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889630 BHURIA KAMABEN JHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-007-001/9668719815
(Chandla) 		1123004000NRG24090920230745330 10/09/2023 Damor Manjulaben Jogabhai 1123004WL043921 Damor Manjulaben Jogabhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889750 DAMOR MANJULABEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-007-001/9668719818
(Chandla) 		1123004000NRG24090920230745333 10/09/2023 Damor Akshaybhai Rajubhai 1123004WL043921 Damor Akshaybhai Rajubhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889749 DAMOR AKSHAYBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG24090920230745334 10/09/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL043921 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889494 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-007-001/9668720072
(Chandla) 		1123004000NRG24090920230745340 10/09/2023 KATARA JAVSINGBHAI MANSING 1123004WL043921 KATARA JAVSINGBHAI MANSING 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889496 KATARA JAVSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-007-001/9668720093
(Chandla) 		1123004000NRG24090920230745342 10/09/2023 PARMAR NITESHBHAI RAMESHBHAI 1123004WL043921 PARMAR NITESHBHAI RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889497 PARMAR NITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG24090920230745343 10/09/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL043921 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889498 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG24090920230745344 10/09/2023 BHURIYA LALIBEN VIMALBHAI 1123004WL043921 BHURIYA LALIBEN VIMALBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889499 BHURIYA LALIBEN VIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG24090920230745345 10/09/2023 RATHOD SUNILBHAI DINESHBHAI 1123004WL043921 RATHOD SUNILBHAI DINESHBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889500 RATHOD SUNILBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG24090920230745346 10/09/2023 RATHOD MEHULKUMAR CHENABHAI 1123004WL043921 RATHOD MEHULKUMAR CHENABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889526 RATHOD MEHULKUMAR CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24090920230745347 10/09/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL043921 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889528 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-007-001/9668720112
(Chandla) 		1123004000NRG24090920230745348 10/09/2023 NALVAYA SUMITRABEN AJITBHAI 1123004WL043921 NALVAYA SUMITRABEN AJITBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889487 NALVAYA SUMITRABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG24090920230745349 10/09/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL043921 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889485 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24090920230745351 10/09/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL043921 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889535 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004000NRG24090920230745352 10/09/2023 Katara Maheshbhai Katiadbhai 1123004WL043921 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889495 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-007-001/9668720140
(Chandla) 		1123004000NRG24090920230745353 10/09/2023 Katara Kabirbhai Manjibhai 1123004WL043921 Katara Kabirbhai Manjibhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889492 KATARA KABIRBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG24090920230745354 10/09/2023 Parmar Narsinh Revabhai 1123004WL043921 Parmar Narsinh Revabhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889677 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG24090920230745355 10/09/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL043921 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889537 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG24090920230745356 10/09/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL043921 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889539 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG24090920230745357 10/09/2023 HATHILA PAYALBEN BHURABHAI 1123004WL043921 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889490 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG24090920230745266 10/09/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL043919 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889493 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG24090920230745268 10/09/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL043919 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889488 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG24090920230745271 10/09/2023 rathod dharaben mukeshbhai 1123004WL043919 rathod dharaben mukeshbhai 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889486 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG24090920230745272 10/09/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL043919 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889536 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG24090920230745273 10/09/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL043919 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889540 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG24090920230745274 10/09/2023 HATHILA NIKHIL RAYSINH 1123004WL043919 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889489 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG24090920230745275 10/09/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL043919 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889538 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-007-001/9668720231
(Chandla) 		1123004000NRG24090920230745281 10/09/2023 Hathila Rohitbhai Govindbhai 1123004WL043919 Hathila Rohitbhai Govindbhai 00691 IPOS0000001 1442 1442 Processed 19/09/2023 5742889641 HATHILA ROHITBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004000NRG24090920230745359 10/09/2023 Baria Ambikaben Ditabhai 1123004WL043921 Baria Ambikaben Ditabhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889678 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-007-001/9668720279-A
(Chandla) 		1123004000NRG24090920230745362 10/09/2023 Pasaya Sitaben Sureshbhai 1123004WL043921 Pasaya Sitaben Sureshbhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889695 PASAYA SITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-007-001/9668720280
(Chandla) 		1123004000NRG24090920230745363 10/09/2023 Rathod Chiragbhai Nareshbhai 1123004WL043921 Rathod Chiragbhai Nareshbhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889698 RATHOD CHIRAGBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-007-001/9668720280-A
(Chandla) 		1123004000NRG24090920230745364 10/09/2023 Pasaya Sanjaykumar Devabhai 1123004WL043921 Pasaya Sanjaykumar Devabhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889696 PASAYA SANJAYKUMAR DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-007-001/9668720281
(Chandla) 		1123004000NRG24090920230745365 10/09/2023 Hathila Vaibhavkumar Kanubhai 1123004WL043921 Hathila Vaibhavkumar Kanubhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889699 HATHILA VAIBHAVKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-007-001/9668720282
(Chandla) 		1123004000NRG24090920230745366 10/09/2023 Bhuriya Kantibhai Maganbhai 1123004WL043921 Bhuriya Kantibhai Maganbhai 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889735 BHURIYA KANTIBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-007-001/9668720282-A
(Chandla) 		1123004000NRG24090920230745367 10/09/2023 Bariya Chiragbhai Narsing 1123004WL043921 Bariya Chiragbhai Narsing 00691 IPOS0000001 1407 1407 Processed 19/09/2023 5742889697 BARIYA CHIRAGBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-007-001/9668720310
(Chandla) 		1123004000NRG24090920230745368 10/09/2023 Katara Alpeshbhai Parvatbhai 1123004WL043921 Katara Alpeshbhai Parvatbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889789 KATARA ALPESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-007-001/9668720311
(Chandla) 		1123004000NRG24090920230745369 10/09/2023 Katara Chiragkumar Parvatbhai 1123004WL043921 Katara Chiragkumar Parvatbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889778 KATARA CHIRAGKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-007-001/9668720312
(Chandla) 		1123004000NRG24090920230745370 10/09/2023 Hathila Ravikumar Mavjibhai 1123004WL043921 Hathila Ravikumar Mavjibhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889787 HATHILA RAVIKUMAR MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-007-001/9668720313
(Chandla) 		1123004000NRG24090920230745371 10/09/2023 Rathod Nileshkumar Rajubhai 1123004WL043921 Rathod Nileshkumar Rajubhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889786 RATHOD NILESHKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-007-001/9668720314
(Chandla) 		1123004000NRG24090920230745372 10/09/2023 Hathila Maheshbhai Nanubhai 1123004WL043921 Hathila Maheshbhai Nanubhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889788 HATHILA MAHESHBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-007-001/9668720315
(Chandla) 		1123004000NRG24090920230745373 10/09/2023 Hathila Renukaben Ravibhai 1123004WL043921 Hathila Renukaben Ravibhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889791 HATHILA RENUKABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-007-001/9668720316
(Chandla) 		1123004000NRG24090920230745374 10/09/2023 Hathila Manguben BhagabhaI 1123004WL043921 Hathila Manguben BhagabhaI 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889782 HATHILA MANGUDIBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-007-001/9668720317
(Chandla) 		1123004000NRG24090920230745375 10/09/2023 Katara Hiralben Rajubhai 1123004WL043921 Katara Hiralben Rajubhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889783 KATARA HIRALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-007-001/9668720318
(Chandla) 		1123004000NRG24090920230745376 10/09/2023 Nalvaya Bhargavkumar 1123004WL043921 Nalvaya Bhargavkumar 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889748 NALVAYA BHARGAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-007-001/9668720319
(Chandla) 		1123004000NRG24090920230745377 10/09/2023 Katara Hetalben 1123004WL043921 Katara Hetalben 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889779 KATARA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-007-001/9668720320
(Chandla) 		1123004000NRG24090920230745378 10/09/2023 Hathila Jiteshbhai Rameshbhai 1123004WL043921 Hathila Jiteshbhai Rameshbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889784 HATHILA JITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-007-001/9668720321
(Chandla) 		1123004000NRG24090920230745379 10/09/2023 Hathila Aryankumar Kamleshbhai 1123004WL043921 Hathila Aryankumar Kamleshbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889777 HATHILA ARYANKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-007-001/9668720322
(Chandla) 		1123004000NRG24090920230745380 10/09/2023 Hathila Yogeshkumar Sureshbhai 1123004WL043921 Hathila Yogeshkumar Sureshbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889747 HATHILA YOGESHKUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-007-001/9668720323
(Chandla) 		1123004000NRG24090920230745381 10/09/2023 Hathila Sureshbhai Naranbhai 1123004WL043921 Hathila Sureshbhai Naranbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889745 HATHILA SURESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-007-001/9668720324
(Chandla) 		1123004000NRG24090920230745382 10/09/2023 Hathila Seetaben Sureshbhai 1123004WL043921 Hathila Seetaben Sureshbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889746 HATHILA SEETABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-007-001/9668720325
(Chandla) 		1123004000NRG24090920230745383 10/09/2023 Hathila Anjaliben Sureshbhai 1123004WL043921 Hathila Anjaliben Sureshbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889785 HATHILA ANJALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-007-001/9668720334
(Chandla) 		1123004000NRG24090920230745302 10/09/2023 Hathila Mansukhbhai Khatrabhai 1123004WL043919 Hathila Mansukhbhai Khatrabhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5742889792 HATHILA MANSUKHBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-007-001/9668720336
(Chandla) 		1123004000NRG24090920230745304 10/09/2023 Katara Harishbhai Rajubhai 1123004WL043919 Katara Harishbhai Rajubhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5742889780 KATARA HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-007-001/9668720337
(Chandla) 		1123004000NRG24090920230745305 10/09/2023 Katara Komalben Rajubhai 1123004WL043919 Katara Komalben Rajubhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5742889781 KATARA KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-007-001/9668720338
(Chandla) 		1123004000NRG24090920230745306 10/09/2023 Hathila Gitaben Mansukhbhai 1123004WL043919 Hathila Gitaben Mansukhbhai 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5742889790 HATHILA GITABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG24090920230745555 10/09/2023 Baria Madhuriben Bhartasinh 1123004WL043930 Baria Madhuriben Bhartasinh 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5742889632 BARIA MADHURIBEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG24090920230745494 10/09/2023 Mori Dharmendra 1123004WL043928 Mori Dharmendra 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5742889734 MORI DHARMENDRKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG24090920230745507 10/09/2023 parvatiben 1123004WL043928 parvatiben 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5742889587 Rathod Manishben FINO PAYMENTS BANK LTD(608001)
680 Garbada GJ-23-004-009-001/9664469
(Dadur) 		1123004000NRG24090920230745508 10/09/2023 sukliben kalubhai 1123004WL043928 sukliben kalubhai 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5742889588 BARIA SUKALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG24090920230745510 10/09/2023 Balvant 1123004WL043928 Balvant 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5742889589 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
682 Garbada GJ-23-004-009-001/971091
(Dadur) 		1123004000NRG24090920230745544 10/09/2023 Bariya Kalaben Pratapsih 1123004WL043929 Bariya Kalaben Pratapsih 00691 IPOS0000001 1350 1350 Processed 19/09/2023 5742889827 BARIYA KALABEN PRATAPSIH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-009-001/9825688
(Dadur) 		1123004000NRG24090920230745551 10/09/2023 Baria Pradipbhai Pratapsinh 1123004WL043929 Baria Pradipbhai Pratapsinh 00691 IPOS0000001 138 138 Processed 19/09/2023 5742889434 BARIA PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-009-001/99662783
(Dadur) 		1123004000NRG24090920230745554 10/09/2023 Savitaben Raysing Ratoid 1123004WL043929 Savitaben Raysing Ratoid 00691 IPOS0000001 138 138 Processed 19/09/2023 5742889726 MRS SAVITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
685 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG24090920230745570 10/09/2023 bhuriya bharatabhai kukabhai 1123004WL043930 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1350 1350 Processed 19/09/2023 5742889631 BHURIA BHARATBHAI KU BANK OF BARODA(606985)
686 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG24090920230745571 10/09/2023 Bamaniya Kalpeshkumar 1123004WL043930 Bamaniya Kalpeshkumar 00691 IPOS0000001 1350 1350 Processed 19/09/2023 5742889634 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-009-001/9996652878
(Dadur) 		1123004000NRG24090920230745578 10/09/2023 Baria Kishankumar Chhatrasinh 1123004WL043930 Baria Kishankumar Chhatrasinh 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5742889727 BARIA KISHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-009-001/9996652880
(Dadur) 		1123004000NRG24090920230745579 10/09/2023 Bamanaya Ramniben Ramsingbhai 1123004WL043930 Bamanaya Ramniben Ramsingbhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5742889731 BAMANAYA RAMNIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-009-001/9996652881
(Dadur) 		1123004000NRG24090920230745580 10/09/2023 Baria Urmilaben Chhatyrasinh 1123004WL043930 Baria Urmilaben Chhatyrasinh 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5742889732 BARIA URMILABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-009-001/9996652882
(Dadur) 		1123004000NRG24090920230745581 10/09/2023 Bamanya Ramsingbhai 1123004WL043930 Bamanya Ramsingbhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5742889730 BAMANYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-009-001/9996652883
(Dadur) 		1123004000NRG24090920230745582 10/09/2023 Bariya Mayaben Yogeshbhai 1123004WL043930 Bariya Mayaben Yogeshbhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5742889733 BARIYA MAYABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-009-001/9996652884
(Dadur) 		1123004000NRG24090920230745583 10/09/2023 Bariya Bakulaben Vinodbhai 1123004WL043930 Bariya Bakulaben Vinodbhai 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5742889700 BARIA BAKULABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-009-001/9996652892
(Dadur) 		1123004000NRG24090920230745584 10/09/2023 Bariya Vaishaliben 1123004WL043930 Bariya Vaishaliben 00691 IPOS0000001 1350 1350 Processed 19/09/2023 5742889633 BARIYA VAISHALIBEN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-016-001/9562949
(Jesawada) 		1123004000NRG24090920230744831 10/09/2023 Parmar Vipul Badubhai 1123004WL043900 Parmar Vipul Badubhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889688 PARMAR VIPUL BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-016-001/9565650
(Jesawada) 		1123004000NRG24090920230744833 10/09/2023 Badubhai Maganbhai Parmar 1123004WL043900 Badubhai Maganbhai Parmar 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889689 BADUBHAI MAGANBHAI P BANK OF BARODA(606985)
696 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG24090920230744847 10/09/2023 DEHADA BADUBHAI KASANABHAI 1123004WL043900 DEHADA BADUBHAI KASANABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889530 DEHADA BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-016-001/9638043206
(Jesawada) 		1123004000NRG24090920230744848 10/09/2023 BHABHOR PAYALBEN NIRMALBHAI 1123004WL043900 BHABHOR PAYALBEN NIRMALBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889529 PAYALBEN NIRMALKUMAR BANK OF BARODA(606985)
698 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG24090920230744850 10/09/2023 KATARA KANTIBHAI BACHUBHAI 1123004WL043900 KATARA KANTIBHAI BACHUBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889533 KATARA KANTIBHAI BANK OF BARODA(606985)
699 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG24090920230744849 10/09/2023 KATARA MANISHABEN KANTIBEN 1123004WL043900 KATARA MANISHABEN KANTIBEN 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889532 Miss. MANISHABEN NARSING BHURIYA CENTRAL BANK OF INDIA(607115)
700 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24090920230744852 10/09/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL043900 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889531 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-018-001/9563426
(Minakyar) 		1123004023NRG24090920230744659 10/09/2023 SUKALIBEN 1123004WL043886 SUKALIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889432 BILVAL SUKLIBEN SOMJIBHAI ICICI BANK LTD(508534)
702 Garbada GJ-23-004-019-001/986889231
(Nadhelav) 		1123004023NRG24090920230744322 10/09/2023 Navariyabhai Shakrabhai Bhabhor 1123004WL043877 Navariyabhai Shakrabhai Bhabhor 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5742889629 NAVARIYABHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-019-001/9868898861
(Nadhelav) 		1123004023NRG24090920230744324 10/09/2023 Bhabhor Lilashbhai 1123004WL043877 Bhabhor Lilashbhai 00691 IPOS0000001 1140 1140 Rejected 19/09/2023 5742889541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Garbada GJ-23-004-019-001/9868899673
(Nadhelav) 		1123004023NRG24090920230744294 10/09/2023 Zamkuben Babubhai Bhabhor 1123004WL043876 Zamkuben Babubhai Bhabhor 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Garbada GJ-23-004-019-001/9868899827
(Nadhelav) 		1123004023NRG24090920230744296 10/09/2023 Sumitraben Jorsingbhai Bhabhor 1123004WL043876 Sumitraben Jorsingbhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889691 SUMITRABEN JORSINGBH BANK OF BARODA(606985)
706 Garbada GJ-23-004-019-001/9868900085
(Nadhelav) 		1123004023NRG24090920230744385 10/09/2023 BARIA NAYNABEN VIJAYBHAI 1123004WL043878 BARIA NAYNABEN VIJAYBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889484 BHURIYA NAYANABEN VI BANK OF BARODA(606985)
707 Garbada GJ-23-004-019-001/9868900085
(Nadhelav) 		1123004023NRG24090920230744384 10/09/2023 BHURIA VIJAYBHAI BALUBHAI 1123004WL043878 BHURIA VIJAYBHAI BALUBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889483 BHURIYA VIJAYBHAI BALUBHAI UNION BANK OF INDIA(508500)
708 Garbada GJ-23-004-019-001/9868900410
(Nadhelav) 		1123004023NRG24090920230744516 10/09/2023 BHURIYA ANDIPBHAI VASANABHAI 1123004WL043881 BHURIYA ANDIPBHAI VASANABHAI 00691 IPOS0000001 1330 1330 Processed 19/09/2023 5742889476 BHURIYA ANDIPBHAI VA BANK OF BARODA(606985)
709 Garbada GJ-23-004-019-001/9868900453
(Nadhelav) 		1123004023NRG24090920230744361 10/09/2023 BARIYA ZAMKUBEN HASUBHAI 1123004WL043877 BARIYA ZAMKUBEN HASUBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889542 BARIA ZAMKUBEN HASUB BANK OF BARODA(606985)
710 Garbada GJ-23-004-019-001/9868900458
(Nadhelav) 		1123004023NRG24090920230744300 10/09/2023 BHABHOR MAMDIBEN RAMESHBHAI 1123004WL043876 BHABHOR MAMDIBEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889543 BHABHOR MAMDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-019-001/9868900695
(Nadhelav) 		1123004023NRG24090920230744369 10/09/2023 BARIYA BAKULBHAI VASANABHAI 1123004WL043877 BARIYA BAKULBHAI VASANABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889549 BAKULBHAIB VASNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-019-001/9868900805
(Nadhelav) 		1123004023NRG24090920230744371 10/09/2023 Bhabhor Shushilaben Shaileshbhai 1123004WL043877 Bhabhor Shushilaben Shaileshbhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Garbada GJ-23-004-019-001/9868900805
(Nadhelav) 		1123004023NRG24090920230744370 10/09/2023 Shaileshbhai Rameshbhai bhabhor 1123004WL043877 Shaileshbhai Rameshbhai bhabhor 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004023NRG24090920230744372 10/09/2023 Arvinbhai Devabhai Katija 1123004WL043877 Arvinbhai Devabhai Katija 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889626 ARVINBHAI DEVABHAI K BANK OF BARODA(606985)
715 Garbada GJ-23-004-025-001/9665774543
(Pandadi) 		1123004000NRG24090920230743921 10/09/2023 PASAYA KALIBEN RAMSINHBHAI 1123004WL043841 PASAYA KALIBEN RAMSINHBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889580 PASAYA KALIBEN RAMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG24090920230743929 10/09/2023 Parmar Rakeshbhai Karshanbhai 1123004WL043841 Parmar Rakeshbhai Karshanbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889546 PARMAR RAKESHBHAI KARSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Garbada GJ-23-004-025-001/9996798285
(Pandadi) 		1123004000NRG24090920230743932 10/09/2023 Pasaya Vinodbhai Bharatsinh 1123004WL043841 Pasaya Vinodbhai Bharatsinh 00691 IPOS0000001 200 200 Rejected 19/09/2023 5742889582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Garbada GJ-23-004-025-001/9996798295
(Pandadi) 		1123004000NRG24090920230743934 10/09/2023 Rathod Mithunkumar Dalsingbhai 1123004WL043841 Rathod Mithunkumar Dalsingbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889548 MITUN (M) DALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-025-001/9996798321
(Pandadi) 		1123004000NRG24090920230743935 10/09/2023 YOGESHBHAI SURESHBHAI PASAYA 1123004WL043841 YOGESHBHAI SURESHBHAI PASAYA 00691 IPOS0000001 600 600 Processed 19/09/2023 5742889534 Mr. YOGESH SURESHBHAI PASAYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
720 Garbada GJ-23-004-025-001/9996798341
(Pandadi) 		1123004000NRG24090920230743936 10/09/2023 PARMAR SHAILESHBHAI CHIMANBHAI 1123004WL043841 PARMAR SHAILESHBHAI CHIMANBHAI 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Garbada GJ-23-004-025-001/9996798342
(Pandadi) 		1123004000NRG24090920230743937 10/09/2023 MAHESHBHAI MANSINGBHAI BAMANYA 1123004WL043841 MAHESHBHAI MANSINGBHAI BAMANYA 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889547 MAHESHBHAI MANSINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG24090920230743938 10/09/2023 DAMOR BHANUBHAI SAMSUBHAI 1123004WL043841 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 400 400 Processed 19/09/2023 5742889550 DAMOR BHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-025-001/9996798346
(Pandadi) 		1123004000NRG24090920230743939 10/09/2023 SANJAYKUMAR CHHAGANBHAI PARMAR 1123004WL043841 SANJAYKUMAR CHHAGANBHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889576 SANJAYKUMAR CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-025-001/9996798352
(Pandadi) 		1123004000NRG24090920230743940 10/09/2023 PARMAR KALABEN HITESHBHAI 1123004WL043841 PARMAR KALABEN HITESHBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889577 KALABEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-025-001/9996798362
(Pandadi) 		1123004000NRG24090920230743941 10/09/2023 SHANKARSINH MANGLABHAI PARMAR 1123004WL043841 SHANKARSINH MANGLABHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889594 SHANKARSINH MANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-025-001/9996798365
(Pandadi) 		1123004000NRG24090920230743942 10/09/2023 PASAYA URMILABEN SANJAYBHAI 1123004WL043841 PASAYA URMILABEN SANJAYBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889579 PASAYA URMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG24090920230743943 10/09/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL043841 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889581 Pasaya Raghubhai Bapubhai FINO PAYMENTS BANK LTD(608001)
728 Garbada GJ-23-004-025-001/9996798375
(Pandadi) 		1123004000NRG24090920230743944 10/09/2023 BAMANIYA HITESHKUMAR BABUBHAI 1123004WL043841 BAMANIYA HITESHKUMAR BABUBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889593 BAMANIYA HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-025-001/9996798377
(Pandadi) 		1123004000NRG24090920230743945 10/09/2023 PASAYA RENUKABEN ALKESHBHAI 1123004WL043841 PASAYA RENUKABEN ALKESHBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889431 PASAYA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG24090920230743946 10/09/2023 Alkeshkumar Madubhai Pasaya 1123004WL043841 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889600 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-026-001/51762
(Patiya) 		1123004000NRG24090920230743843 10/09/2023 payalben rakesh 1123004WL043838 payalben rakesh 00691 IPOS0000001 880 880 Processed 19/09/2023 5742889426 PAYALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-026-001/51763
(Patiya) 		1123004000NRG24090920230743844 10/09/2023 katara babita ramesh 1123004WL043838 katara babita ramesh 00691 IPOS0000001 880 880 Rejected 19/09/2023 5742889428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 Garbada GJ-23-004-026-001/51766
(Patiya) 		1123004000NRG24090920230743845 10/09/2023 satnaben narshu 1123004WL043838 satnaben narshu 00691 IPOS0000001 880 880 Processed 19/09/2023 5742889427 MRS SATNABEN NARASUBHAI SANGADA STATE BANK OF INDIA(508548)
734 Garbada GJ-23-004-028-001/956346470
(Simaliya Bujarg) 		1123004000NRG24090920230743712 10/09/2023 Parmar Madanbhai Ramsandbhai 1123004WL043832 Parmar Madanbhai Ramsandbhai 00691 IPOS0000001 50 50 Processed 19/09/2023 5742889649 MR MADANBHAI RAMCHAND PARMAR STATE BANK OF INDIA(508548)
735 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24090920230743554 10/09/2023 KHARAD RAMILABEN RAMESHBHAI 1123004WL043827 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889592 KHARAD RASILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-029-002/9565867012
(Tunki Vaju) 		1123004000NRG24090920230743557 10/09/2023 Meda Bachudiben Somabhai 1123004WL043827 Meda Bachudiben Somabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889797 MEDA BACHUDIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG24090920230743560 10/09/2023 KHARAD DITABHAI DALIYABHAI 1123004WL043827 KHARAD DITABHAI DALIYABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889429 KHARAD DITABHAI DALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG24090920230743561 10/09/2023 KHARAD PUNIBEN DITABHAI 1123004WL043827 KHARAD PUNIBEN DITABHAI 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889430 KHARAD PUNIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-029-002/9565867489
(Tunki Vaju) 		1123004000NRG24090920230743562 10/09/2023 Kharad Babubhai Ditabhai 1123004WL043827 Kharad Babubhai Ditabhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24090920230743564 10/09/2023 Kharad Chuniyabhai Mehiyabhai 1123004WL043827 Kharad Chuniyabhai Mehiyabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889692 KHARAD CHUNIYABHAI MEHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-029-002/9565867517
(Tunki Vaju) 		1123004000NRG24090920230743565 10/09/2023 Kharad Ramilaben Chuniyabhai 1123004WL043827 Kharad Ramilaben Chuniyabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889693 KHARAD RAMILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-029-002/9565867554
(Tunki Vaju) 		1123004000NRG24090920230743566 10/09/2023 Kharad Vijaybhai Rameshbhai 1123004WL043827 Kharad Vijaybhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889636 KHARAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24090920230743567 10/09/2023 Kharad Mavjibhai Ditabhai 1123004WL043827 Kharad Mavjibhai Ditabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889739 KHARAD MAVJIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-029-002/9565867555
(Tunki Vaju) 		1123004000NRG24090920230743568 10/09/2023 Kharad Ramilaben Mavjibhai 1123004WL043827 Kharad Ramilaben Mavjibhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889694 KHARAD RAMILABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-029-002/9565867560
(Tunki Vaju) 		1123004000NRG24090920230743569 10/09/2023 Kharad Vanitaben Kanubhai 1123004WL043827 Kharad Vanitaben Kanubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889728 KHARAD VANITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-029-002/9565867561
(Tunki Vaju) 		1123004000NRG24090920230743571 10/09/2023 Kharad Ajaybhai Rameshbhai 1123004WL043827 Kharad Ajaybhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889738 KHARAD AJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-029-002/9565867561
(Tunki Vaju) 		1123004000NRG24090920230743570 10/09/2023 Kharad Rameshbhai Amarabhai 1123004WL043827 Kharad Rameshbhai Amarabhai 00691 IPOS0000001 1200 1200 Rejected 19/09/2023 5742889729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Garbada GJ-23-004-029-002/9565867564
(Tunki Vaju) 		1123004000NRG24090920230743572 10/09/2023 Kharad Mukeshbhai Amarabhai 1123004WL043827 Kharad Mukeshbhai Amarabhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889740 KHARAD MUKESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-029-002/9565867566
(Tunki Vaju) 		1123004000NRG24090920230743573 10/09/2023 Kharad Ramanbhai Maganbhai 1123004WL043827 Kharad Ramanbhai Maganbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889741 KHARAD RAMANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-029-002/9565867566
(Tunki Vaju) 		1123004000NRG24090920230743574 10/09/2023 Kharad Sonalben Ramanbhai 1123004WL043827 Kharad Sonalben Ramanbhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889742 KHARAD SONALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-029-002/9565867567
(Tunki Vaju) 		1123004000NRG24090920230743575 10/09/2023 Kharad Ajaybhai Parsubhai 1123004WL043827 Kharad Ajaybhai Parsubhai 00691 IPOS0000001 1200 1200 Processed 19/09/2023 5742889737 KHARAD AJAYBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-029-002/9912349944
(Tunki Vaju) 		1123004000NRG24090920230743577 10/09/2023 Kharad Jayantibhai ditabhai 1123004WL043827 Kharad Jayantibhai ditabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889800 KHARAD JAYANTIBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-029-002/9912349944
(Tunki Vaju) 		1123004000NRG24090920230743578 10/09/2023 Shakriben Jayntibhai Kharad 1123004WL043827 Shakriben Jayntibhai Kharad 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889801 SHAKRIBEN JAYNTIBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-029-002/9912349945
(Tunki Vaju) 		1123004000NRG24090920230743579 10/09/2023 Mavi Kamleshbhai Narsubhai 1123004WL043827 Mavi Kamleshbhai Narsubhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889795 MAVI KAMLESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-029-002/9912349945
(Tunki Vaju) 		1123004000NRG24090920230743580 10/09/2023 Mavi Vikaben Kamleshbhai 1123004WL043827 Mavi Vikaben Kamleshbhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889796 MAVI VIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-029-002/9912349946
(Tunki Vaju) 		1123004000NRG24090920230743581 10/09/2023 Meda Prakashbhai Laxmanbhai 1123004WL043827 Meda Prakashbhai Laxmanbhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889798 MEDA PRAKASHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-029-002/9912349946
(Tunki Vaju) 		1123004000NRG24090920230743582 10/09/2023 Meda Vibhaben Prakashbhai 1123004WL043827 Meda Vibhaben Prakashbhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889793 MEDA VIBHABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-029-002/9912349948
(Tunki Vaju) 		1123004000NRG24090920230743583 10/09/2023 Lasubhai Gamirbhai Palas 1123004WL043827 Lasubhai Gamirbhai Palas 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889794 LASUBHAI GAMIRBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-029-002/9912349948
(Tunki Vaju) 		1123004000NRG24090920230743584 10/09/2023 Ramtuben Lasubhai Palas 1123004WL043827 Ramtuben Lasubhai Palas 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889799 RAMTUBEN LASUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-031-001/9565385
(Vajelav) 		1123004000NRG24080920230740842 10/09/2023 KALAMI KANUBHAI KODARBHAI 1123004WL043599 KALAMI KANUBHAI KODARBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889436 Mr. KANUBHAI KODARBHAI KALMI CENTRAL BANK OF INDIA(607115)
761 Garbada GJ-23-004-031-001/9565385
(Vajelav) 		1123004000NRG24080920230740843 10/09/2023 SABIBEN 1123004WL043599 SABIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889437 Mrs. SABIBEN KANUBHAI KALMI CENTRAL BANK OF INDIA(607115)
762 Garbada GJ-23-004-031-001/9665577843
(Vajelav) 		1123004000NRG24080920230740852 10/09/2023 ALMI DIPLIPBHAI SAMSUBHAI 1123004WL043599 ALMI DIPLIPBHAI SAMSUBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5742889435 KALAMI DILIPBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24090920230743529 10/09/2023 Mohanbhai Bhaljibhai Parmar 1123004WL043826 Mohanbhai Bhaljibhai Parmar 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742889438 MOHANBHAI BHALJIBHAI BANK OF BARODA(606985)
764 Garbada GJ-23-004-032-001/956760652
(Zari Bujarg) 		1123004000NRG24090920230743530 10/09/2023 Senaben Mohanbhai Parmar 1123004WL043826 Senaben Mohanbhai Parmar 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742889439 MRS SENABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG24090920230743531 10/09/2023 PARMAR GALAL BAHI RAMCHAND 1123004WL043826 PARMAR GALAL BAHI RAMCHAND 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742889440 MR GALALBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
766 Garbada GJ-23-004-032-001/9876677590
(Zari Bujarg) 		1123004000NRG24090920230743534 10/09/2023 PARRMAR MATHRIBEN NAGABHAI 1123004WL043826 PARRMAR MATHRIBEN NAGABHAI 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742889441 MRS MATHUDIBEN NAGABHAI PARMAR STATE BANK OF INDIA(508548)
767 Garbada GJ-23-004-032-001/9876678262
(Zari Bujarg) 		1123004000NRG24090920230743446 10/09/2023 PARMAR GANGARAM BACHUBHAI 1123004WL043823 PARMAR GANGARAM BACHUBHAI 00691 IPOS0000001 1428 1428 Processed 19/09/2023 5742889443 MR GANGARAM BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
768 Garbada GJ-23-004-032-001/9876678262
(Zari Bujarg) 		1123004000NRG24090920230743447 10/09/2023 PARMAR MAYABEN GANGARAM 1123004WL043823 PARMAR MAYABEN GANGARAM 00691 IPOS0000001 1428 1428 Processed 19/09/2023 5742889444 Parmar Mayaben Gangaram FINO PAYMENTS BANK LTD(608001)
769 Garbada GJ-23-004-032-001/9876678472
(Zari Bujarg) 		1123004000NRG24090920230743516 10/09/2023 MEDA ALABEN BHAJUBHAI 1123004WL043825 MEDA ALABEN BHAJUBHAI 00691 IPOS0000001 1680 1680 Rejected 19/09/2023 5742889545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Garbada GJ-23-004-032-001/9876678539
(Zari Bujarg) 		1123004000NRG24090920230743518 10/09/2023 MEDA BHURIBEN RAMCHANDBHAI 1123004WL043825 MEDA BHURIBEN RAMCHANDBHAI 00691 IPOS0000001 1687 1687 Rejected 19/09/2023 5742889447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 Garbada GJ-23-004-032-001/9876678643
(Zari Bujarg) 		1123004000NRG24090920230743535 10/09/2023 Parmar Rajubhai Sumlabhai 1123004WL043826 Parmar Rajubhai Sumlabhai 00691 IPOS0000001 1645 1645 Rejected 19/09/2023 5742889646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 Garbada GJ-23-004-032-001/9876678643
(Zari Bujarg) 		1123004000NRG24090920230743536 10/09/2023 Parmar Saniben Rajubhai 1123004WL043826 Parmar Saniben Rajubhai 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742889647 PARMAR SANIBEN BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-032-001/9876678644
(Zari Bujarg) 		1123004000NRG24090920230743537 10/09/2023 Parmar Kajubhai Bhaljibhai 1123004WL043826 Parmar Kajubhai Bhaljibhai 00691 IPOS0000001 1645 1645 Rejected 19/09/2023 5742889648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG24090920230743472 10/09/2023 Mavi Hiteshbhai Lalahai 1123004WL043824 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5742889650 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
775 Garbada GJ-23-004-032-001/9876678716
(Zari Bujarg) 		1123004000NRG24090920230743476 10/09/2023 Ganava Urmilaben Nareshbhai 1123004WL043824 Ganava Urmilaben Nareshbhai 00691 IPOS0000001 1659 1659 Rejected 19/09/2023 5742889628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Garbada GJ-23-004-032-001/9876678717
(Zari Bujarg) 		1123004000NRG24090920230743478 10/09/2023 Ganava sushilaben Sureshbhai 1123004WL043824 Ganava sushilaben Sureshbhai 00691 IPOS0000001 1659 1659 Rejected 19/09/2023 5742889643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Garbada GJ-23-004-034-001/9567671002
(BHILWA (GARBADA)) 		1123004000NRG24090920230745192 10/09/2023 CHAUHAN DEVABHAI JOKHABHAI 1123004WL043916 CHAUHAN DEVABHAI JOKHABHAI 00691 IPOS0000001 215 215 Processed 19/09/2023 5742890190 Chauhan Devabhai Jokhabhai FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-034-001/9567671079
(BHILWA (GARBADA)) 		1123004000NRG24090920230745222 10/09/2023 RATHOD BABUBHAI VESTABHAI 1123004WL043917 RATHOD BABUBHAI VESTABHAI 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889599 BABUBHAI VESTABHAI R BANK OF BARODA(606985)
779 Garbada GJ-23-004-034-001/9567671179
(BHILWA (GARBADA)) 		1123004000NRG24090920230745225 10/09/2023 GANAVA NARESHBHAI HARSINGBHAI 1123004WL043917 GANAVA NARESHBHAI HARSINGBHAI 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889446 GANAVA NARESHBHAI HA BANK OF BARODA(606985)
780 Garbada GJ-23-004-034-001/9567671394
(BHILWA (GARBADA)) 		1123004000NRG24090920230745209 10/09/2023 Rathod hareshbhai bhurabhai 1123004WL043916 Rathod hareshbhai bhurabhai 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5742889627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Garbada GJ-23-004-034-001/9567671515
(BHILWA (GARBADA)) 		1123004000NRG24090920230745240 10/09/2023 Katara Hiteshbhai Amarsingbhai 1123004WL043917 Katara Hiteshbhai Amarsingbhai 00691 IPOS0000001 900 900 Processed 19/09/2023 5742889642 MASTER HITESHBHAI AMARSING KATARA STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-035-001/9567670783
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745038 10/09/2023 negadi kalkeshkumar kasnabhai 1123004WL043908 negadi kalkeshkumar kasnabhai 00691 IPOS0000001 1250 1250 Rejected 19/09/2023 5742889586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Garbada GJ-23-004-035-001/9567670790
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745039 10/09/2023 BHABHOR DITABHAI CHENIYABHAI 1123004WL043908 BHABHOR DITABHAI CHENIYABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889479 MR BHABHOR DITABHAI CHENIYABHAI STATE BANK OF INDIA(508548)
784 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745041 10/09/2023 BHABHOR KANTABEN NARESHBHAI 1123004WL043908 BHABHOR KANTABEN NARESHBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889481 MRS KANTABEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
785 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745040 10/09/2023 BHABHOR NARESHBHAI KHIMABHAI 1123004WL043908 BHABHOR NARESHBHAI KHIMABHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5742889480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Garbada GJ-23-004-035-001/9567670861
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745042 10/09/2023 BHABHOR SAJANKUMAR NARSINGBHAI 1123004WL043908 BHABHOR SAJANKUMAR NARSINGBHAI 00691 IPOS0000001 1400 1400 Rejected 19/09/2023 5742889442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745045 10/09/2023 vala kantaben devshand 1123004WL043908 vala kantaben devshand 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742889590 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-035-001/9567670920
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745060 10/09/2023 chavda vinodbhai nathabhai 1123004WL043909 chavda vinodbhai nathabhai 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889450 Mr. VINODBHAI NATHABHAI CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
789 Garbada GJ-23-004-035-001/9567670971
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745063 10/09/2023 RATHOD BIPINBHAI KESVABHAI 1123004WL043909 RATHOD BIPINBHAI KESVABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889448 MISS JOSHNABEN BIPINBHAI RATHOD STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-035-001/9567670979
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745064 10/09/2023 NINAMA VESTIBEN JALUBHAI 1123004WL043909 NINAMA VESTIBEN JALUBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889445 Minama vestiben ICICI BANK LTD(508534)
791 Garbada GJ-23-004-035-001/9567670990
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745065 10/09/2023 BILVAL SANTUBEN SHAKRABHAI 1123004WL043909 BILVAL SANTUBEN SHAKRABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889449 SANTUBEN SHANKARBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-035-001/9567671022
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745049 10/09/2023 BAMNIYA DULIBEN GANPATBHAI 1123004WL043908 BAMNIYA DULIBEN GANPATBHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889478 MRS DHULIBEN GANPATBHAI BAMANIYA STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-035-001/9567671022
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745048 10/09/2023 BAMNIYA GANPATBHAI SEVABHAI 1123004WL043908 BAMNIYA GANPATBHAI SEVABHAI 00691 IPOS0000001 1400 1400 Processed 19/09/2023 5742889477 GANAPATBHAI SEVABHAI BAMANIYA BANK OF INDIA(508505)
794 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745050 10/09/2023 VALA DHANABHAI RAMABHAI 1123004WL043908 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742889591 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
795 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745052 10/09/2023 Vala bhuriben Sureshbhai 1123004WL043908 Vala bhuriben Sureshbhai 00691 IPOS0000001 1250 1250 Rejected 19/09/2023 5742889585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Garbada GJ-23-004-035-001/9567671077
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745051 10/09/2023 Vala Sureshbhai Dhanabhai 1123004WL043908 Vala Sureshbhai Dhanabhai 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742889583 VALA SURESHBHAI DHANABHAI UNION BANK OF INDIA(508500)
797 Garbada GJ-23-004-035-001/95698081
(GUNGARDI (GARBADA)) 		1123004000NRG24090920230745058 10/09/2023 namliben 1123004WL043908 namliben 00691 IPOS0000001 1250 1250 Rejected 19/09/2023 5742889584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 251345 251345
Total 1011336 1011336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_100923APB_FTO_133802 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5100
2 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30184
3 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0CHADAH CHANDWADA 36050
4 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 16169
5 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10126
6 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0DOHADX DOHAD BRANCH 40962
7 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 80585
8 Garbada GJ1123004_100923APB_FTO_133802 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 1673
9 Garbada GJ1123004_100923APB_FTO_133802 Bank of India BKID0002082 DAHOD BRANCH 5026
10 Garbada GJ1123004_100923APB_FTO_133802 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 59893
11 Garbada GJ1123004_100923APB_FTO_133802 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 15757
12 Garbada GJ1123004_100923APB_FTO_133802 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 22012
13 Garbada GJ1123004_100923APB_FTO_133802 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 76770
14 Garbada GJ1123004_100923APB_FTO_133802 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 21247
15 Garbada GJ1123004_100923APB_FTO_133802 Canara Bank CNRB0003308 DAHOD 2940
16 Garbada GJ1123004_100923APB_FTO_133802 Central Bank Of India CBIN0281647 JASWADA 60135
17 Garbada GJ1123004_100923APB_FTO_133802 IDBI Bank IBKL0000445 DAHOD 1715
18 Garbada GJ1123004_100923APB_FTO_133802 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9371
19 Garbada GJ1123004_100923APB_FTO_133802 Indian Bank IDIB000D508 Dahod 1645
20 Garbada GJ1123004_100923APB_FTO_133802 Punjab National Bank PUNB0992300 ANAND 1673
21 Garbada GJ1123004_100923APB_FTO_133802 State Bank of India SBIN0000368 DAHOD 62060
22 Garbada GJ1123004_100923APB_FTO_133802 State Bank of India SBIN0002645 GARBADA 181225
23 Garbada GJ1123004_100923APB_FTO_133802 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1673
24 Garbada GJ1123004_100923APB_FTO_133802 State Bank of India SBIN0015500 JHALOD 8190
25 Garbada GJ1123004_100923APB_FTO_133802 Union Bank of India UBIN0531049 DOHAD 6810
26 Garbada GJ1123004_100923APB_FTO_133802 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1000
27 Garbada GJ1123004_100923APB_FTO_133802 India Post Payments Bank IPOS0000001 DAHOD 251345

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