Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_190923APB_FTO_138134
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 Jhalod GJ-23-003-001-001/56867143
(Amba) 		1123003000NRG24190920230785470 19/09/2023 Ninama Suresh Maniya 1123003WL047621 Ninama Suresh Maniya 00032 UTIB0000367 2200 2200 Processed 26/09/2023 5875049650 SURESH MANIYA, DHOLIBEN S NINAMA BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-005-002/5598961
(Bilwani) 		1123003000NRG24190920230785632 19/09/2023 Bariya Mayurbhai Ramsubhai 1123003WL047639 Bariya Mayurbhai Ramsubhai 00032 UTIB0000367 3525 3525 Processed 26/09/2023 5875049655 MAYUR RAMSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-005-002/5598962
(Bilwani) 		1123003000NRG24190920230785647 19/09/2023 Bhedi Kalabhai suratanbhai 1123003WL047640 Bhedi Kalabhai suratanbhai 00032 UTIB0000367 3525 3525 Rejected 26/09/2023 5875049772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Jhalod GJ-23-003-005-002/5598963
(Bilwani) 		1123003000NRG24190920230785648 19/09/2023 Bhedi Sakudiben Suratanbhai 1123003WL047640 Bhedi Sakudiben Suratanbhai 00032 UTIB0000367 3525 3525 Rejected 26/09/2023 5875049773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12775 12775
5 Jhalod GJ-23-003-047-001/5607043
(Mirakhedi) 		1123003000NRG24190920230785801 19/09/2023 Damor Girishbhai Sundarbhai 1123003WL047655 Damor Girishbhai Sundarbhai 00045 BARB0CHAKRO 3250 3250 Processed 26/09/2023 5875049866 GIRISHBHAI SUNDERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
6 Jhalod GJ-23-003-001-001/56867130
(Amba) 		1123003000NRG24190920230785419 19/09/2023 Ninama Himatbhai 1123003WL047619 Ninama Himatbhai 00045 BARB0DOHADX 2600 2600 Processed 26/09/2023 5875049923 NINAMA HIMMATBHAI RA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-001-001/56867143
(Amba) 		1123003000NRG24190920230785472 19/09/2023 Ninama Jignesh 1123003WL047621 Ninama Jignesh 00045 BARB0DOHADX 2200 2200 Processed 26/09/2023 5875049877 NINAMA JIGNESHBHAI S BANK OF BARODA(606985)
8 Jhalod GJ-23-003-001-001/56867236
(Amba) 		1123003000NRG24190920230785423 19/09/2023 NINAMA ANITABEN ARVINDBHAI 1123003WL047619 NINAMA ANITABEN ARVINDBHAI 00045 BARB0DOHADX 2750 2750 Processed 26/09/2023 5875049924 Mr. ANITABEN DILIPBHAI NINAMA CENTRAL BANK OF INDIA(607115)
9 Jhalod GJ-23-003-001-001/56867236
(Amba) 		1123003000NRG24190920230785422 19/09/2023 NINAMA ARVINDBHAI TATUBHAI 1123003WL047619 NINAMA ARVINDBHAI TATUBHAI 00045 BARB0DOHADX 2750 2750 Processed 26/09/2023 5875049875 NINAMA ARVINDBHAI TA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-001-001/56867466
(Amba) 		1123003000NRG24190920230785427 19/09/2023 NINAMA HURSINGBHAI SURPALBHAI 1123003WL047619 NINAMA HURSINGBHAI SURPALBHAI 00045 BARB0DOHADX 3500 3500 Processed 26/09/2023 5875049516 NINAMA HURSINGBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-001-001/56867466
(Amba) 		1123003000NRG24190920230785428 19/09/2023 NINAMA RAMILABEN SURSINGBHAI 1123003WL047619 NINAMA RAMILABEN SURSINGBHAI 00045 BARB0DOHADX 3500 3500 Processed 26/09/2023 5875049515 NINAMA RAMILABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-001-001/5686970
(Amba) 		1123003000NRG24190920230785480 19/09/2023 NINAMA PINKALBHAI SAMABHAI 1123003WL047621 NINAMA PINKALBHAI SAMABHAI 00045 BARB0DOHADX 2200 2200 Processed 26/09/2023 5875049883 Ninama Pinkalbhai Samabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19500 19500
13 Jhalod GJ-23-003-002-001/5591085005
(Bajarvada) 		1123003000NRG24190920230784786 19/09/2023 Nisarta Surmalbhai Maganbhai 1123003WL047574 Nisarta Surmalbhai Maganbhai 00045 BARB0JHALOD 3250 3250 Processed 26/09/2023 5875049901 Nisarta Surmalbhai FINO PAYMENTS BANK LTD(608001)
14 Jhalod GJ-23-003-021-002/56098869
(Ghodiya) 		1123003000NRG24190920230785096 19/09/2023 Paramar Jigneshbhai Dalubhai 1123003WL047602 Paramar Jigneshbhai Dalubhai 00045 BARB0JHALOD 2500 2500 Rejected 26/09/2023 5875049922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Jhalod GJ-23-003-021-002/5609905478
(Ghodiya) 		1123003000NRG24190920230785099 19/09/2023 Damor Lataben Udabhai 1123003WL047602 Damor Lataben Udabhai 00045 BARB0JHALOD 2500 2500 Processed 26/09/2023 5875049889 DAMOR LATABEN ANILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Jhalod GJ-23-003-030-001/5591084162
(Kadval) 		1123003000NRG24190920230785339 19/09/2023 Sangada Kalubhai Mansukhbhai 1123003WL047615 Sangada Kalubhai Mansukhbhai 00045 BARB0JHALOD 3500 3500 Processed 26/09/2023 5875049925 SANGADA KALUBHAI MANSUKHBHAI HDFC BANK LTD(607152)
17 Jhalod GJ-23-003-030-001/5591084239
(Kadval) 		1123003000NRG24190920230785240 19/09/2023 Taviyad Rakeshbhai Parsingbhai 1123003WL047612 Taviyad Rakeshbhai Parsingbhai 00045 BARB0JHALOD 3500 3500 Processed 26/09/2023 5875049887 TAVIYAD RAKESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhalod GJ-23-003-036-001/5592017
(Kharsana) 		1123003000NRG24190920230785104 19/09/2023 Khadiya Nathubhai Ramubhai 1123003WL047603 Khadiya Nathubhai Ramubhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049914 KHADIYA NATHUBHAI RA BANK OF BARODA(606985)
19 Jhalod GJ-23-003-036-001/5592017
(Kharsana) 		1123003000NRG24190920230785103 19/09/2023 Khadiya Ramubhai Bhurabhai 1123003WL047603 Khadiya Ramubhai Bhurabhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049868 MR RAMUBHAI BHURABHAI KHADIYA STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-036-001/56106017
(Kharsana) 		1123003000NRG24190920230785583 19/09/2023 Khadiya Bhuriben Lalubhai 1123003WL047634 Khadiya Bhuriben Lalubhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049869 MRS BHURIBEN LALUBHAI KHADIYABHAI STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-036-001/56106017
(Kharsana) 		1123003000NRG24190920230785582 19/09/2023 Khadiya Lalubhai Bhurabhai 1123003WL047634 Khadiya Lalubhai Bhurabhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049870 MR LALUBHAI BHURABHAI KHADIYA STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-036-001/56106025
(Kharsana) 		1123003000NRG24190920230785584 19/09/2023 Muniya Havsisngbhai Thavrabhai 1123003WL047634 Muniya Havsisngbhai Thavrabhai 00045 BARB0JHALOD 3840 3840 Rejected 26/09/2023 5875049913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Jhalod GJ-23-003-061-003/5590475
(Rajpur) 		1123003000NRG24190920230786116 19/09/2023 Charpot Babubhai Maljibhai 1123003WL047694 Charpot Babubhai Maljibhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049902 BABUBHAI MALJIBHAI C BANK OF BARODA(606985)
24 Jhalod GJ-23-003-061-003/5590686
(Rajpur) 		1123003000NRG24190920230786118 19/09/2023 Charpot Pariben Devjibhai 1123003WL047694 Charpot Pariben Devjibhai 00045 BARB0JHALOD 3840 3840 Rejected 26/09/2023 5875049916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Jhalod GJ-23-003-061-003/5602364041
(Rajpur) 		1123003000NRG24190920230786124 19/09/2023 vasaiya virsingbhai parsingbhai 1123003WL047694 vasaiya virsingbhai parsingbhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049893 VASAIYA VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Jhalod GJ-23-003-061-003/5602364060
(Rajpur) 		1123003000NRG24190920230786126 19/09/2023 Vasaiya Mukeshbhai Amaratbhai 1123003WL047694 Vasaiya Mukeshbhai Amaratbhai 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049894 VASAIYA MUKESHBHAI A BANK OF BARODA(606985)
27 Jhalod GJ-23-003-082-002/56040907
(Vagela) 		1123003000NRG24160920230775561 19/09/2023 DAMOR RASAN BHURABHAI 1123003WL046785 DAMOR RASAN BHURABHAI 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049871 MR RASANBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-082-002/56040908
(Vagela) 		1123003000NRG24160920230775562 19/09/2023 DAMOR AJAYBHAI RASANBHAI 1123003WL046785 DAMOR AJAYBHAI RASANBHAI 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049895 DAMOR AJAYBHAI RASAN BANK OF BARODA(606985)
29 Jhalod GJ-23-003-082-002/56041203
(Vagela) 		1123003000NRG24160920230775547 19/09/2023 DAMOR SURESHBHAI SAMUBHAI 1123003WL046784 DAMOR SURESHBHAI SAMUBHAI 00045 BARB0JHALOD 3840 3840 Processed 26/09/2023 5875049867 DAMOR SURESHBHAI SAM BANK OF BARODA(606985)
SubTotal 61330 61330
30 Jhalod GJ-23-003-001-001/56867114
(Amba) 		1123003000NRG24190920230785487 19/09/2023 Rojh Sardarbhai Galiyabhai 1123003WL047622 Rojh Sardarbhai Galiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049892 Mr. SARDARBHAI GALIYABHAI ROJH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Jhalod GJ-23-003-001-001/56867139
(Amba) 		1123003000NRG24190920230785421 19/09/2023 Ninama Kamilaben 1123003WL047619 Ninama Kamilaben 00045 BARB0LIMDIX 2750 2750 Processed 26/09/2023 5875049611 NINAMA KAMALIBEN TAT BANK OF BARODA(606985)
32 Jhalod GJ-23-003-001-001/56867141
(Amba) 		1123003000NRG24190920230785468 19/09/2023 Ninama Mukesh 1123003WL047621 Ninama Mukesh 00045 BARB0LIMDIX 2600 2600 Processed 26/09/2023 5875049551 Ninama Mukeshbhai Natubhai FINO PAYMENTS BANK LTD(608001)
33 Jhalod GJ-23-003-001-001/56867141
(Amba) 		1123003000NRG24190920230785469 19/09/2023 Ninama Sapnaben 1123003WL047621 Ninama Sapnaben 00045 BARB0LIMDIX 2600 2600 Processed 26/09/2023 5875049552 NINAMA SAPNABEN MUKE BANK OF BARODA(606985)
34 Jhalod GJ-23-003-005-002/5597677
(Bilwani) 		1123003000NRG24190920230785602 19/09/2023 BHARIAYA KALUBHAI MALABHAI 1123003WL047638 BHARIAYA KALUBHAI MALABHAI 00045 BARB0LIMDIX 2750 2750 Processed 26/09/2023 5875049939 BARIYA KALUBHAI MALA BANK OF BARODA(606985)
35 Jhalod GJ-23-003-005-002/5598605
(Bilwani) 		1123003000NRG24190920230785604 19/09/2023 Sangada Rakeshbhai Hurabhai 1123003WL047638 Sangada Rakeshbhai Hurabhai 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5875049934 SANGADA RAKESHBHAI H BANK OF BARODA(606985)
36 Jhalod GJ-23-003-005-002/5598605
(Bilwani) 		1123003000NRG24190920230785603 19/09/2023 Sangada Vinodbhai Hurabhai 1123003WL047638 Sangada Vinodbhai Hurabhai 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5875049931 SANGADA VINODBHAI HURABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-005-002/5598644
(Bilwani) 		1123003000NRG24190920230785605 19/09/2023 Amaliyar Sukram Samudabhai 1123003WL047638 Amaliyar Sukram Samudabhai 00045 BARB0LIMDIX 3750 3750 Processed 26/09/2023 5875049935 AMALIYAR SUKRAMBHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-005-002/5598647
(Bilwani) 		1123003000NRG24190920230785606 19/09/2023 Amaliyar Metaliben Samuda 1123003WL047638 Amaliyar Metaliben Samuda 00045 BARB0LIMDIX 3750 3750 Processed 26/09/2023 5875049940 AMALIYAR METALIBEN S BANK OF BARODA(606985)
39 Jhalod GJ-23-003-005-002/5598650
(Bilwani) 		1123003000NRG24190920230785607 19/09/2023 Kalara Girishbhai Kalubhai 1123003WL047638 Kalara Girishbhai Kalubhai 00045 BARB0LIMDIX 1400 1400 Processed 26/09/2023 5875049884 MR GIRISHBHAI KALUBHAI KALARA STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-005-002/5598650
(Bilwani) 		1123003000NRG24190920230785608 19/09/2023 Kalara Praveshbhai Kalubhai 1123003WL047638 Kalara Praveshbhai Kalubhai 00045 BARB0LIMDIX 1400 1400 Processed 26/09/2023 5875049885 KALARA PRAVESHBHAI KALUBHAI UNION BANK OF INDIA(508500)
41 Jhalod GJ-23-003-005-002/5598651
(Bilwani) 		1123003000NRG24190920230785609 19/09/2023 Kalara Anilbhai Kalubhai 1123003WL047638 Kalara Anilbhai Kalubhai 00045 BARB0LIMDIX 1400 1400 Processed 26/09/2023 5875049886 ANIL KALU KALARA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-014-001/651123211
(Dhola Khakhara) 		1123003000NRG24190920230786566 19/09/2023 kishori puniben parsingbhai 1123003WL047738 kishori puniben parsingbhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5875049903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Jhalod GJ-23-003-014-001/651123231
(Dhola Khakhara) 		1123003000NRG24190920230786572 19/09/2023 kishori jigneshbhai hananbhai 1123003WL047738 kishori jigneshbhai hananbhai 00045 BARB0LIMDIX 1792 1792 Processed 26/09/2023 5875049535 KISHORI JIGNESHBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-016-001/560001191
(Dungri) 		1123003000NRG24190920230786765 19/09/2023 KISORI MULIYA LALSINGBHAI 1123003WL047748 KISORI MULIYA LALSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5875049564 KISHORI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jhalod GJ-23-003-016-001/560001938
(Dungri) 		1123003000NRG24190920230786785 19/09/2023 SANGADA NITESHBHAI NARSINGBHAI 1123003WL047749 SANGADA NITESHBHAI NARSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5875049563 NITESHBHAI NARSINGBH BANK OF BARODA(606985)
46 Jhalod GJ-23-003-037-001/5585904
(Kharvani) 		1123003000NRG24180920230781888 19/09/2023 DANGI KAVITABEN DILUBHAI 1123003WL047293 DANGI KAVITABEN DILUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5875049540 DANGI KAVITABEN DILU BANK OF BARODA(606985)
47 Jhalod GJ-23-003-040-001/56101459
(Kuni) 		1123003000NRG24190920230785753 19/09/2023 Muniya Rakeshbhai Galabhai 1123003WL047650 Muniya Rakeshbhai Galabhai 00045 BARB0LIMDIX 1024 1024 Processed 26/09/2023 5875049890 RAKESHBHAI GALABHAI MUNIYA KOTAK MAHINDRA BANK LTD(607420)
48 Jhalod GJ-23-003-047-001/5556072301
(Mirakhedi) 		1123003000NRG24190920230785833 19/09/2023 Sarda 1123003WL047659 Sarda 00045 BARB0LIMDIX 2800 2800 Processed 26/09/2023 5875049918 PARMAR SHARDABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Jhalod GJ-23-003-047-001/9978383983
(Mirakhedi) 		1123003000NRG24190920230784454 19/09/2023 Devdha Kamleshbhai Samsubhai 1123003WL047540 Devdha Kamleshbhai Samsubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049603 DEVDHA KAMLESHBHAI S BANK OF BARODA(606985)
50 Jhalod GJ-23-003-049-002/5606559
(Moti Handi) 		1123003000NRG24160920230776001 19/09/2023 PRKASHBHAI 1123003WL046821 PRKASHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5875049926 Parmar Prakashbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
51 Jhalod GJ-23-003-055-001/561122772
(Nime Varod) 		1123003000NRG24190920230784635 19/09/2023 SOKANKI VIJAYBHAI MAHESHBHAI 1123003WL047552 SOKANKI VIJAYBHAI MAHESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049930 SOLANKI VIJAYBHAI MA BANK OF BARODA(606985)
52 Jhalod GJ-23-003-055-001/561123058
(Nime Varod) 		1123003000NRG24190920230784638 19/09/2023 Solanki Ajaybhai Maheshbhai 1123003WL047552 Solanki Ajaybhai Maheshbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049562 SOLANKI AJAYKUMAR MA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-055-001/561123058
(Nime Varod) 		1123003000NRG24190920230784639 19/09/2023 Solanki Shitalben Ajaybhai 1123003WL047552 Solanki Shitalben Ajaybhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049561 SOLANKI SHITALBEN AJ BANK OF BARODA(606985)
54 Jhalod GJ-23-003-057-001/558583815-A
(Pavdi (Inami)) 		1123003000NRG24190920230785989 19/09/2023 BHABHOR SHARDBHAI RAKESHBHAI 1123003WL047679 BHABHOR SHARDBHAI RAKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049936 BHABHOR SHARAD RAKES BANK OF BARODA(606985)
55 Jhalod GJ-23-003-057-001/558583815-A
(Pavdi (Inami)) 		1123003000NRG24190920230785988 19/09/2023 BHABHOR SURYABEN RAKESHBHAI 1123003WL047679 BHABHOR SURYABEN RAKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049937 BHABHOR SURYABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Jhalod GJ-23-003-057-001/558583851
(Pavdi (Inami)) 		1123003000NRG24190920230785972 19/09/2023 Bhabhor premilaben masulbhai 1123003WL047678 Bhabhor premilaben masulbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049649 BHABHOR PEMILABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-057-001/558583857
(Pavdi (Inami)) 		1123003000NRG24190920230785973 19/09/2023 ninama badliben lasubhai 1123003WL047678 ninama badliben lasubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049517 BADLIBEN LASUBHAI NI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-069-001/5691088176
(Sampoi) 		1123003000NRG24190920230784465 19/09/2023 Amaliyar Chiragbhai Malabhai 1123003WL047541 Amaliyar Chiragbhai Malabhai 00045 BARB0LIMDIX 3750 3750 Rejected 26/09/2023 5875049929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Jhalod GJ-23-003-075-001/5586700
(Simlkhedi) 		1123003000NRG24190920230784402 19/09/2023 ARUALBHAI gajsing kisori 1123003WL047538 ARUALBHAI gajsing kisori 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049548 Mr. ARUNBHAI GAJSINGBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Jhalod GJ-23-003-075-001/5586704
(Simlkhedi) 		1123003000NRG24190920230784403 19/09/2023 DINESH ravji kisori 1123003WL047538 DINESH ravji kisori 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049912 DINESH RAVJIBHAI KIS BANK OF BARODA(606985)
61 Jhalod GJ-23-003-075-001/5687013
(Simlkhedi) 		1123003000NRG24190920230784416 19/09/2023 Nisarata Manekbhai Virsingbhai 1123003WL047538 Nisarata Manekbhai Virsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049573 ISARTA MANEKBHAI VI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-075-001/5687021
(Simlkhedi) 		1123003000NRG24190920230784417 19/09/2023 KISORI BHAVESHBHAI SAKANBHAI 1123003WL047538 KISORI BHAVESHBHAI SAKANBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049571 KISHORI BHAVESHBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-075-001/5687777240
(Simlkhedi) 		1123003000NRG24190920230784431 19/09/2023 KISHORI MADHUBEN NARESHBHAI 1123003WL047538 KISHORI MADHUBEN NARESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049572 KISHORI MADHUBEN NAR BANK OF BARODA(606985)
64 Jhalod GJ-23-003-075-001/5687777240
(Simlkhedi) 		1123003000NRG24190920230784430 19/09/2023 KISHORI NARESHBHAI MALABHAI 1123003WL047538 KISHORI NARESHBHAI MALABHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049574 KISHORI NARESHBHAI M BANK OF BARODA(606985)
65 Jhalod GJ-23-003-075-001/5687777258
(Simlkhedi) 		1123003000NRG24190920230784432 19/09/2023 Kishori Radhaben Gulabbhai 1123003WL047538 Kishori Radhaben Gulabbhai 00045 BARB0LIMDIX 3500 3500 Rejected 26/09/2023 5875049911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Jhalod GJ-23-003-076-001/5688559843
(Suthar Vasa) 		1123003000NRG24190920230786224 19/09/2023 NINAMA RAJILABEN RATANBHAI 1123003WL047706 NINAMA RAJILABEN RATANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049524 RANJILABEN RATANBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-083-001/5593936
(Vankol) 		1123003000NRG24190920230786319 19/09/2023 Bhedi Bharatbhai Madiyabhai 1123003WL047713 Bhedi Bharatbhai Madiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049591 BHEDI BHARATBHAI MAD BANK OF BARODA(606985)
68 Jhalod GJ-23-003-083-001/5593936
(Vankol) 		1123003000NRG24190920230786320 19/09/2023 Bhedi Sukaliben Bharatbhai 1123003WL047713 Bhedi Sukaliben Bharatbhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5875049590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Jhalod GJ-23-003-083-001/5593969
(Vankol) 		1123003000NRG24190920230786337 19/09/2023 DAMOR VAKALIBEN FULSINGBHAI 1123003WL047714 DAMOR VAKALIBEN FULSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049558 DAMOR VAKALIBEN FULA BANK OF BARODA(606985)
70 Jhalod GJ-23-003-083-001/5593981
(Vankol) 		1123003000NRG24190920230786322 19/09/2023 Damor Shantaben Varsingbhai 1123003WL047713 Damor Shantaben Varsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049609 DAMOR SHANTABEN VARSINGBH ICICI BANK LTD(508534)
71 Jhalod GJ-23-003-083-001/5593981
(Vankol) 		1123003000NRG24190920230786338 19/09/2023 Hituben Khumanbhai Damor 1123003WL047714 Hituben Khumanbhai Damor 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049917 HITUBEN KHUMAN DAMOR BANK OF BARODA(606985)
72 Jhalod GJ-23-003-083-001/5593982
(Vankol) 		1123003000NRG24190920230786339 19/09/2023 DAMOR SOMLABHAI NURABHAI 1123003WL047714 DAMOR SOMLABHAI NURABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049905 SOMLABHAI NURABHAI D BANK OF BARODA(606985)
73 Jhalod GJ-23-003-083-001/5593989
(Vankol) 		1123003000NRG24190920230786340 19/09/2023 bariya naynaben satishbhai 1123003WL047714 bariya naynaben satishbhai 00045 BARB0LIMDIX 2800 2800 Processed 26/09/2023 5875049511 BARIA NAYNABEN SATIS BANK OF BARODA(606985)
74 Jhalod GJ-23-003-083-001/5593997
(Vankol) 		1123003000NRG24190920230786293 19/09/2023 BHAGORA KESHIBEN BACHUBHAI 1123003WL047711 BHAGORA KESHIBEN BACHUBHAI 00045 BARB0LIMDIX 2560 2560 Processed 26/09/2023 5875049577 KESHIBEN BACHUBHAI B BANK OF BARODA(606985)
75 Jhalod GJ-23-003-083-001/5593997
(Vankol) 		1123003000NRG24190920230786301 19/09/2023 BHAGORA MADHUBEN TAJUBHAI 1123003WL047712 BHAGORA MADHUBEN TAJUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049586 MADHUBEN TAJUBHAI BH BANK OF BARODA(606985)
76 Jhalod GJ-23-003-083-001/5593997
(Vankol) 		1123003000NRG24190920230786300 19/09/2023 BHAGORA TAJUBHAI BACHUBHAI 1123003WL047712 BHAGORA TAJUBHAI BACHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049587 MR TAJUBHAI BACHUBHAI BHAGORA STATE BANK OF INDIA(508548)
77 Jhalod GJ-23-003-083-001/5594081
(Vankol) 		1123003000NRG24190920230786342 19/09/2023 Damor Hadiben harsinghai 1123003WL047714 Damor Hadiben harsinghai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049928 DAMOR HADIBEN HARSINGBHAI ICICI BANK LTD(508534)
78 Jhalod GJ-23-003-083-001/5594088
(Vankol) 		1123003000NRG24190920230786323 19/09/2023 Amliyar Vishalbhai Kanubhai 1123003WL047713 Amliyar Vishalbhai Kanubhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049613 AMALIYAR VISALBHAI K BANK OF BARODA(606985)
79 Jhalod GJ-23-003-083-001/5594118
(Vankol) 		1123003000NRG24190920230786343 19/09/2023 Kalsva Savabhai Lalabhai 1123003WL047714 Kalsva Savabhai Lalabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049927 Mr. SAVABHAI LALABHAI KALSVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Jhalod GJ-23-003-083-001/5603663
(Vankol) 		1123003000NRG24190920230786344 19/09/2023 DAMOR SAVITABEN RAMSUBHAI 1123003WL047714 DAMOR SAVITABEN RAMSUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049542 DAMOR SAVITABEN RAMSUBHAI ICICI BANK LTD(508534)
81 Jhalod GJ-23-003-083-001/5603667
(Vankol) 		1123003000NRG24190920230786346 19/09/2023 PANDA CHIMANBHAI DHULIYABHAI 1123003WL047714 PANDA CHIMANBHAI DHULIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049919 SANUBEN CHIMANBHAI P BANK OF BARODA(606985)
82 Jhalod GJ-23-003-083-001/5603667
(Vankol) 		1123003000NRG24190920230786345 19/09/2023 PANDA SANUBEN CHIMANBHAI 1123003WL047714 PANDA SANUBEN CHIMANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049920 CHIMANBHAI DHULIYABH BANK OF BARODA(606985)
83 Jhalod GJ-23-003-083-001/5609663
(Vankol) 		1123003000NRG24190920230786304 19/09/2023 Damor Vanitaben Malsingbhai 1123003WL047712 Damor Vanitaben Malsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049595 DAMOR VANITABEN MALASINGB ICICI BANK LTD(508534)
84 Jhalod GJ-23-003-083-001/5609664
(Vankol) 		1123003000NRG24190920230786306 19/09/2023 damor hursingbhai gangabhai 1123003WL047712 damor hursingbhai gangabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049596 DAMOR HUMSINGBHAI GA BANK OF BARODA(606985)
85 Jhalod GJ-23-003-083-001/5609664
(Vankol) 		1123003000NRG24190920230786305 19/09/2023 DAMOR KANA GANGA 1123003WL047712 DAMOR KANA GANGA 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049594 Mr. . GANGABHAI CHATRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Jhalod GJ-23-003-083-001/5609664
(Vankol) 		1123003000NRG24190920230786439 19/09/2023 Damor Sonalben Dilipbhai 1123003WL047719 Damor Sonalben Dilipbhai 00045 BARB0LIMDIX 2800 2800 Processed 26/09/2023 5875049612 DAMOR SONALBEN DILIP BANK OF BARODA(606985)
87 Jhalod GJ-23-003-083-001/5609681
(Vankol) 		1123003000NRG24190920230786328 19/09/2023 BARIYA HANSHA SUBHASH 1123003WL047713 BARIYA HANSHA SUBHASH 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5875049938 HANSABEN SUBHASH BAR BANK OF BARODA(606985)
88 Jhalod GJ-23-003-083-001/5609681
(Vankol) 		1123003000NRG24190920230786329 19/09/2023 BARIYA SIVRAJ SUBHASH 1123003WL047713 BARIYA SIVRAJ SUBHASH 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5875049592 SHIVRAJBHAI SUBHASHB BANK OF BARODA(606985)
89 Jhalod GJ-23-003-083-001/5609682
(Vankol) 		1123003000NRG24190920230786295 19/09/2023 BHAGORA MANJULA RAMESH 1123003WL047711 BHAGORA MANJULA RAMESH 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049581 BHAGORA MANJULABEN BANK OF BARODA(606985)
90 Jhalod GJ-23-003-083-001/5609682
(Vankol) 		1123003000NRG24190920230786294 19/09/2023 BHAGORA RAMESH MANSING 1123003WL047711 BHAGORA RAMESH MANSING 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049575 BHAGORA RAMESHBHAI M BANK OF BARODA(606985)
91 Jhalod GJ-23-003-083-001/5609683
(Vankol) 		1123003000NRG24190920230786347 19/09/2023 DAMOR RAKESHBHAI VARSINGBHAI 1123003WL047714 DAMOR RAKESHBHAI VARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049567 Mr. RAKESHBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Jhalod GJ-23-003-083-001/5609728
(Vankol) 		1123003000NRG24190920230786308 19/09/2023 BHEDI BHURIBEN MADIYABHAI 1123003WL047712 BHEDI BHURIBEN MADIYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049544 BHEDI BHURIBEN MADIY BANK OF BARODA(606985)
93 Jhalod GJ-23-003-083-001/5609739
(Vankol) 		1123003000NRG24190920230786309 19/09/2023 BHEDI RANGLI RAKESH 1123003WL047712 BHEDI RANGLI RAKESH 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049543 BHEDI RANGALIBEN RAK BANK OF BARODA(606985)
94 Jhalod GJ-23-003-083-001/5609775
(Vankol) 		1123003000NRG24190920230786440 19/09/2023 DAMOR HUMSINGBHAI GANGABHAI 1123003WL047719 DAMOR HUMSINGBHAI GANGABHAI 00045 BARB0LIMDIX 2800 2800 Processed 26/09/2023 5875049580 MISS JOSHANABEN KHUMSING DAMOR STATE BANK OF INDIA(508548)
95 Jhalod GJ-23-003-083-001/5609775
(Vankol) 		1123003000NRG24190920230786349 19/09/2023 DAMOR NIRUBEN HUMSINGBHAI 1123003WL047714 DAMOR NIRUBEN HUMSINGBHAI 00045 BARB0LIMDIX 2800 2800 Processed 26/09/2023 5875049583 DAMOR NIRUBEN HUMSIN BANK OF BARODA(606985)
96 Jhalod GJ-23-003-083-001/5609905
(Vankol) 		1123003000NRG24190920230786331 19/09/2023 DANGI INDIRA RAMAN 1123003WL047713 DANGI INDIRA RAMAN 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049579 DANGI INDIRABEN RAMA BANK OF BARODA(606985)
97 Jhalod GJ-23-003-083-001/5609905
(Vankol) 		1123003000NRG24190920230786330 19/09/2023 DANGI RAMANBHAI NATHABHAI 1123003WL047713 DANGI RAMANBHAI NATHABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049584 DANGI RAMANBHAI NATH BANK OF BARODA(606985)
98 Jhalod GJ-23-003-083-001/5610009
(Vankol) 		1123003000NRG24190920230786310 19/09/2023 damor kalsingbhai gangabhai 1123003WL047712 damor kalsingbhai gangabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049576 KALASINGBHAI GANGABH BANK OF BARODA(606985)
99 Jhalod GJ-23-003-083-001/5610009
(Vankol) 		1123003000NRG24190920230786312 19/09/2023 Damor Ramilaben Kalsingbhai 1123003WL047712 Damor Ramilaben Kalsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049582 RASALIBEN KALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-083-001/5610009
(Vankol) 		1123003000NRG24190920230786311 19/09/2023 damor subhasbhai kalsingbhai 1123003WL047712 damor subhasbhai kalsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049578 DAMOR SUBHASHBHAI BANK OF BARODA(606985)
101 Jhalod GJ-23-003-083-001/561060118
(Vankol) 		1123003000NRG24190920230786352 19/09/2023 Damor Hamudiben Madiyabhai 1123003WL047714 Damor Hamudiben Madiyabhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5875049550 HAMUDIBEN MADIYABHAI DAMO ICICI BANK LTD(508534)
102 Jhalod GJ-23-003-083-001/5614060172
(Vankol) 		1123003000NRG24190920230786313 19/09/2023 bhagora kalabhai sadiyabhai 1123003WL047712 bhagora kalabhai sadiyabhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5875049906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Jhalod GJ-23-003-083-001/5614060172
(Vankol) 		1123003000NRG24190920230786314 19/09/2023 bhagora manishaben kalabhai 1123003WL047712 bhagora manishaben kalabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049560 BHAGORA MANISHABEN K BANK OF BARODA(606985)
104 Jhalod GJ-23-003-083-001/5614060191
(Vankol) 		1123003000NRG24190920230786315 19/09/2023 DAMOR DHOLIBEN KADKIYABHAI 1123003WL047712 DAMOR DHOLIBEN KADKIYABHAI 00045 BARB0LIMDIX 1400 1400 Processed 26/09/2023 5875049556 DAMOR DHOLIBEN KADAK BANK OF BARODA(606985)
105 Jhalod GJ-23-003-083-001/5614060191
(Vankol) 		1123003000NRG24190920230786296 19/09/2023 DAMOR KADKIYABHAI KAHLABHAI 1123003WL047711 DAMOR KADKIYABHAI KAHLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049610 DAMOR KADAKIYABHAI K BANK OF BARODA(606985)
106 Jhalod GJ-23-003-083-001/5614060248
(Vankol) 		1123003000NRG24190920230786316 19/09/2023 DAMOR VALSINGBHAI VARSINGBHAI 1123003WL047712 DAMOR VALSINGBHAI VARSINGBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5875049566 DAMOR VALSINGBHAI VA BANK OF BARODA(606985)
107 Jhalod GJ-23-003-083-001/5614060289
(Vankol) 		1123003000NRG24190920230786318 19/09/2023 Damor Jetiben Hadiyabhai 1123003WL047712 Damor Jetiben Hadiyabhai 00045 BARB0LIMDIX 1400 1400 Processed 26/09/2023 5875049557 DAMOR JETLIBEN HADIY BANK OF BARODA(606985)
108 Jhalod GJ-23-003-083-001/5614060290
(Vankol) 		1123003000NRG24190920230786298 19/09/2023 Damor Kusumben Badiyabhai 1123003WL047711 Damor Kusumben Badiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5875049555 DAMOR KUSUMBEN BADIY BANK OF BARODA(606985)
SubTotal 255998 255998
109 Jhalod GJ-23-003-001-001/56867293
(Amba) 		1123003000NRG24190920230785474 19/09/2023 Pandor Sanjaybhai Manharbhai 1123003WL047621 Pandor Sanjaybhai Manharbhai 00045 BARB0NEWSAM 3500 3500 Rejected 26/09/2023 5875049618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3500 3500
110 Jhalod GJ-23-003-001-001/56867325
(Amba) 		1123003000NRG24190920230785477 19/09/2023 NINAMA RANGLIBEN GAJUBHAI 1123003WL047621 NINAMA RANGLIBEN GAJUBHAI 00048 BKID0002915 2600 2600 Processed 26/09/2023 5875049529 RANGALIBEN GAJSINGBHAI NINAMA BANK OF INDIA(508505)
SubTotal 2600 2600
111 Jhalod GJ-23-003-001-001/56867034
(Amba) 		1123003000NRG24190920230785415 19/09/2023 NINAMA JETLIBEN SIMABHAI 1123003WL047619 NINAMA JETLIBEN SIMABHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049518 JETLIBEN SIMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-001-001/56867114
(Amba) 		1123003000NRG24190920230785486 19/09/2023 Roz Galiyabhai Shakarabhai 1123003WL047622 Roz Galiyabhai Shakarabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049519 Mr. GALIYABHAI SAKRABHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Jhalod GJ-23-003-001-001/56867128
(Amba) 		1123003000NRG24190920230785417 19/09/2023 Ninama Jetiben 1123003WL047619 Ninama Jetiben 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049605 NINAMA JELABEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-001-001/56867128
(Amba) 		1123003000NRG24190920230785416 19/09/2023 Ninama Ratanabhai 1123003WL047619 Ninama Ratanabhai 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049604 RATNABHAI SHAKARIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-001-001/56867130
(Amba) 		1123003000NRG24190920230785418 19/09/2023 Ninama Ramilaben 1123003WL047619 Ninama Ramilaben 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875049607 NINAMA RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-001-001/56867133
(Amba) 		1123003000NRG24190920230785467 19/09/2023 Ninama Metaben 1123003WL047621 Ninama Metaben 00057 BARB0BGGBXX 2200 2200 Processed 26/09/2023 5875049531 NINAMA METABEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-001-001/56867143
(Amba) 		1123003000NRG24190920230785471 19/09/2023 Ninama Dholiben 1123003WL047621 Ninama Dholiben 00057 BARB0BGGBXX 2200 2200 Rejected 26/09/2023 5875049621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Jhalod GJ-23-003-001-001/56867149
(Amba) 		1123003000NRG24190920230785488 19/09/2023 Solanki Bhartbhai Parathibhai 1123003WL047622 Solanki Bhartbhai Parathibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049554 BHARAT PARTHIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-001-001/56867149
(Amba) 		1123003000NRG24190920230785489 19/09/2023 Solanki Gitaben Bhartbhai 1123003WL047622 Solanki Gitaben Bhartbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049553 SOLANKI GITABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
120 Jhalod GJ-23-003-001-001/56867277
(Amba) 		1123003000NRG24190920230785424 19/09/2023 NINAMA JAGDISHBHAI MADIYABHAI 1123003WL047619 NINAMA JAGDISHBHAI MADIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049606 NINIMA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-001-001/56867292
(Amba) 		1123003000NRG24190920230785473 19/09/2023 Pandor Manharbhai Laxmanbhai 1123003WL047621 Pandor Manharbhai Laxmanbhai 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049513 MANHARBHAI LAXMAN PANDOR LILABEN M PAN BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-001-001/56867293
(Amba) 		1123003000NRG24190920230785475 19/09/2023 Pandor Miteshvariben Sanjaybhai 1123003WL047621 Pandor Miteshvariben Sanjaybhai 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Jhalod GJ-23-003-001-001/56867317
(Amba) 		1123003000NRG24190920230785426 19/09/2023 Ninama Mangudibena Kalubhai 1123003WL047619 Ninama Mangudibena Kalubhai 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875049608 MANGUDIBEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-001-001/56867317
(Amba) 		1123003000NRG24190920230785425 19/09/2023 Ninama Shaileshbhai Kalubhai 1123003WL047619 Ninama Shaileshbhai Kalubhai 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875049820 SHAILESHBHAI KALUBHA BANK OF BARODA(606985)
125 Jhalod GJ-23-003-001-001/56867325
(Amba) 		1123003000NRG24190920230785476 19/09/2023 NINAMA GAJUBHAI KANJIBHAI 1123003WL047621 NINAMA GAJUBHAI KANJIBHAI 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875049530 GAJASINGBHAI KANJIBHAI NINAMA BANK OF INDIA(508505)
126 Jhalod GJ-23-003-001-001/56867651
(Amba) 		1123003000NRG24190920230785430 19/09/2023 Dangi Nitaben Anilbhai 1123003WL047619 Dangi Nitaben Anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049625 DANGI NITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-001-001/56867652
(Amba) 		1123003000NRG24190920230785432 19/09/2023 Dangi Ritaben Tursingbhai 1123003WL047619 Dangi Ritaben Tursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049624 DANGI RITABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-001-001/56867652
(Amba) 		1123003000NRG24190920230785431 19/09/2023 Dangi Tursingbhai Kadkiyabhai 1123003WL047619 Dangi Tursingbhai Kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049623 DANGI TURSINGBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-001-001/56867653
(Amba) 		1123003000NRG24190920230785433 19/09/2023 Dangi Anjulaben Mukeshbhai 1123003WL047619 Dangi Anjulaben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049622 ANJUBEN MUKESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-001-001/5686903
(Amba) 		1123003000NRG24190920230785478 19/09/2023 HATHILA AJITBHAI RAMESHBHAI 1123003WL047621 HATHILA AJITBHAI RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049627 HATHILA AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-001-001/5686903
(Amba) 		1123003000NRG24190920230785479 19/09/2023 HATHILA NILAMBEN AJITBHAI 1123003WL047621 HATHILA NILAMBEN AJITBHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049626 HATHILA NILAMBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-001-001/5686935
(Amba) 		1123003000NRG24190920230785434 19/09/2023 DANGI MUKESHBHAI KADKIYABHAI 1123003WL047619 DANGI MUKESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049514 MUKESHBHAI KADKIYA DANGI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG24190920230784762 19/09/2023 Ninama Niruben Udesigh 1123003WL047574 Ninama Niruben Udesigh 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049654 NIRUBEN UDESINH NINAMA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-002-001/1839928
(Bajarvada) 		1123003000NRG24190920230784761 19/09/2023 ninama udesigh jeta 1123003WL047574 ninama udesigh jeta 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049653 UDESINGBHAI JETABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-002-001/55852378
(Bajarvada) 		1123003000NRG24190920230784774 19/09/2023 Nisarta Nipaben Vikarambhai 1123003WL047574 Nisarta Nipaben Vikarambhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049805 NIPABEN VIKRAMBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-002-001/55852378
(Bajarvada) 		1123003000NRG24190920230784773 19/09/2023 Nisarta Vikrambhai Kasanbhai 1123003WL047574 Nisarta Vikrambhai Kasanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049735 NISARTA VIKRAMBHAI KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-002-001/558524776
(Bajarvada) 		1123003000NRG24190920230784776 19/09/2023 ninama gangaben kirit 1123003WL047574 ninama gangaben kirit 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049652 GANGABEN KIRITBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-002-001/558524776
(Bajarvada) 		1123003000NRG24190920230784775 19/09/2023 ninama kirit gajsing 1123003WL047574 ninama kirit gajsing 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049775 KIRIT BHAIGAJESING BHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-002-001/558524776
(Bajarvada) 		1123003000NRG24190920230784777 19/09/2023 Ninama Rohitbhai Kiritbhai 1123003WL047574 Ninama Rohitbhai Kiritbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049651 ROHIT KIRITBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-002-001/5591084994
(Bajarvada) 		1123003000NRG24190920230784784 19/09/2023 Vasaya Sakjibhai Dalsingbhai 1123003WL047574 Vasaya Sakjibhai Dalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049776 VASAIYA SHAKJIBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-002-001/5591085004
(Bajarvada) 		1123003000NRG24190920230784785 19/09/2023 Nisarta Shantaben Maheshbhai 1123003WL047574 Nisarta Shantaben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049777 NISRATA SHANTABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
142 Jhalod GJ-23-003-002-001/5591085005
(Bajarvada) 		1123003000NRG24190920230784787 19/09/2023 Nisarta Kavitaben Surmalbhai 1123003WL047574 Nisarta Kavitaben Surmalbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049736 NISARTAKAVITABENSURMALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 Jhalod GJ-23-003-002-001/5591085170
(Bajarvada) 		1123003000NRG24190920230784788 19/09/2023 Ninama Pravinbhai Chimanbhai 1123003WL047574 Ninama Pravinbhai Chimanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049861 PRAVIN BHAICHIMAN BHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-002-001/5591085170
(Bajarvada) 		1123003000NRG24190920230784789 19/09/2023 Ninama Rachnaben Pravinbhai 1123003WL047574 Ninama Rachnaben Pravinbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049862 RACHNA BEN PRAVIN BHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-005-002/5598667
(Bilwani) 		1123003000NRG24190920230785611 19/09/2023 BHEDI MATHURIBEN HUMAJIBHAI 1123003WL047638 BHEDI MATHURIBEN HUMAJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049547 MATHURIBEN HUMAJIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-005-002/5598705
(Bilwani) 		1123003000NRG24190920230785620 19/09/2023 kalara asmitaben bhursingbhai 1123003WL047638 kalara asmitaben bhursingbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049546 ASMITA BHURSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-005-002/5598706
(Bilwani) 		1123003000NRG24190920230785621 19/09/2023 meda bhursingbhai varshingbha 1123003WL047638 meda bhursingbhai varshingbha 00057 BARB0BGGBXX 3525 3525 Processed 26/09/2023 5875049588 BHURSING VARSING MEDA BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-005-002/5598797
(Bilwani) 		1123003000NRG24190920230785629 19/09/2023 BARIYA ELABEN VIJAYBHAI 1123003WL047639 BARIYA ELABEN VIJAYBHAI 00057 BARB0BGGBXX 3525 3525 Processed 26/09/2023 5875049659 BARIYA ELABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-005-002/5598802
(Bilwani) 		1123003000NRG24190920230785630 19/09/2023 BHEDI SURTANBHAI SOMJI 1123003WL047639 BHEDI SURTANBHAI SOMJI 00057 BARB0BGGBXX 3525 3525 Processed 26/09/2023 5875049589 MR SURTANBHAI HUMJIBHAI BHEDI STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-011-001/1864902
(Dhara Dungar) 		1123003000NRG24190920230785495 19/09/2023 vahoniya kaliben virjibhai 1123003WL047624 vahoniya kaliben virjibhai 00057 BARB0BGGBXX 14 14 Processed 26/09/2023 5875049634 VAHONIYA KALIBEN VIRAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-011-001/1864902
(Dhara Dungar) 		1123003000NRG24190920230785496 19/09/2023 vahoniya virjibhai motibhai 1123003WL047624 vahoniya virjibhai motibhai 00057 BARB0BGGBXX 14 14 Processed 26/09/2023 5875049857 VAHONIYA VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-011-001/55856141
(Dhara Dungar) 		1123003000NRG24190920230785497 19/09/2023 Damor Velkiben Rameshbhai 1123003WL047624 Damor Velkiben Rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049733 DAMOR VELKIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
153 Jhalod GJ-23-003-011-001/55856220
(Dhara Dungar) 		1123003000NRG24190920230785498 19/09/2023 DAMOR JAMANABEN DINESHBHAI 1123003WL047624 DAMOR JAMANABEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049641 DAMOR JAMNABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-011-001/558562477
(Dhara Dungar) 		1123003000NRG24190920230785500 19/09/2023 sangada lataben samjibhai 1123003WL047624 sangada lataben samjibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049750 SANGADA LATABEN SAMAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
155 Jhalod GJ-23-003-011-001/5585947
(Dhara Dungar) 		1123003000NRG24190920230785526 19/09/2023 DAMOR DINESHBHAI BHURJIBHAI 1123003WL047627 DAMOR DINESHBHAI BHURJIBHAI 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Jhalod GJ-23-003-011-001/5585956
(Dhara Dungar) 		1123003000NRG24190920230785529 19/09/2023 Damor Sumitraben Raysingbhai 1123003WL047627 Damor Sumitraben Raysingbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049660 DAMOR SUMITRABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-014-001/651123189
(Dhola Khakhara) 		1123003000NRG24190920230786562 19/09/2023 KISHORI MALABHAI PARSINGBHAI 1123003WL047738 KISHORI MALABHAI PARSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 26/09/2023 5875049674 KISHORI MALABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-014-001/651123192
(Dhola Khakhara) 		1123003000NRG24190920230786563 19/09/2023 KALARA RINKUBEN MAHESHBHAI 1123003WL047738 KALARA RINKUBEN MAHESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5875049676 KLARA RINKUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-014-001/651123196
(Dhola Khakhara) 		1123003000NRG24190920230786564 19/09/2023 damor manjulaben hakjibhai 1123003WL047738 damor manjulaben hakjibhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049675 DAMOR MANJULABEN HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-014-001/651123205
(Dhola Khakhara) 		1123003000NRG24190920230786565 19/09/2023 kishori raykalbhai parsingbhai 1123003WL047738 kishori raykalbhai parsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5875049677 MR RAYKALBHAI PARSINGBHAI KISHORI STATE BANK OF INDIA(508548)
161 Jhalod GJ-23-003-014-001/6511233448-A
(Dhola Khakhara) 		1123003000NRG24190920230786579 19/09/2023 BHURIYA VALSINGBHAI 1123003WL047738 BHURIYA VALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049534 BHURIYA VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-021-002/5597371
(Ghodiya) 		1123003000NRG24190920230785089 19/09/2023 DAMOR DALABHAI JOTIBHAI 1123003WL047602 DAMOR DALABHAI JOTIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049568 DALABHAI JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-021-002/5597520
(Ghodiya) 		1123003000NRG24190920230785091 19/09/2023 Parmar Bachubhai Virsingbhai 1123003WL047602 Parmar Bachubhai Virsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049599 BACHUBHAI VIRSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-021-002/5597520
(Ghodiya) 		1123003000NRG24190920230785092 19/09/2023 Parmar Subhashbhai Virsingbhai 1123003WL047602 Parmar Subhashbhai Virsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049597 PARMAR SUBHASHBHAI V BANK OF BARODA(606985)
165 Jhalod GJ-23-003-021-002/5597520
(Ghodiya) 		1123003000NRG24190920230785093 19/09/2023 Parmar Surtiben Subhashbhai 1123003WL047602 Parmar Surtiben Subhashbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049598 SURTIBEN SUBASBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-021-002/56098858
(Ghodiya) 		1123003000NRG24190920230785094 19/09/2023 Katara Sejalben 1123003WL047602 Katara Sejalben 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049818 SEJALBEN ASHVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-021-002/56098859
(Ghodiya) 		1123003000NRG24190920230785095 19/09/2023 Damor Harupiben 1123003WL047602 Damor Harupiben 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049602 DAMOR HARUPIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-021-002/56098869
(Ghodiya) 		1123003000NRG24190920230785097 19/09/2023 Paramar Sonalben Jigneshbhai 1123003WL047602 Paramar Sonalben Jigneshbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049601 SONALBEN JIGNESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-021-002/56098882
(Ghodiya) 		1123003000NRG24190920230785098 19/09/2023 Damor Asmitaben Pithabhai 1123003WL047602 Damor Asmitaben Pithabhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049565 ASMITABEN PITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-021-002/5609905483
(Ghodiya) 		1123003000NRG24190920230785100 19/09/2023 Parmar Nanduben Bachubhai 1123003WL047602 Parmar Nanduben Bachubhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049819 PARMAR NANDUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-021-002/5609905484
(Ghodiya) 		1123003000NRG24190920230785101 19/09/2023 Damor Pinalben Subashbhai 1123003WL047602 Damor Pinalben Subashbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049600 PINALBEN SUBHASHBHAI KALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-030-001/1819
(Kadval) 		1123003000NRG24190920230785273 19/09/2023 Vasaiya Vakliben Valjibhai 1123003WL047614 Vasaiya Vakliben Valjibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049740 VAKLIBEN VALJIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-030-001/5590973
(Kadval) 		1123003000NRG24190920230785274 19/09/2023 MANSUKIBEN HAVSINGBHAI NISARTA 1123003WL047614 MANSUKIBEN HAVSINGBHAI NISARTA 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049730 NISARTA MANSUGIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-030-001/559107968
(Kadval) 		1123003000NRG24190920230785276 19/09/2023 VASAIYA MATHURBHAI VALAJIBHAI 1123003WL047614 VASAIYA MATHURBHAI VALAJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049628 MATHURBHAI VALJIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-030-001/55910799
(Kadval) 		1123003000NRG24190920230785235 19/09/2023 BILAVAN KANTABEN SURESHBHAI 1123003WL047612 BILAVAN KANTABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049807 KANTABEN SURESHBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-030-001/55910799
(Kadval) 		1123003000NRG24190920230785234 19/09/2023 SURESHBHAI K 1123003WL047612 SURESHBHAI K 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049808 BILVAL SURESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-030-001/559108246
(Kadval) 		1123003000NRG24190920230785325 19/09/2023 Taviyad Rupsingbhai Virsingbhai 1123003WL047615 Taviyad Rupsingbhai Virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049762 TAVIYAD RUPSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-030-001/5591083639
(Kadval) 		1123003000NRG24190920230785331 19/09/2023 VASAIYA MANJULABEN SURMALBHAI 1123003WL047615 VASAIYA MANJULABEN SURMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049742 VASAIYA MANJULABEN SURMAL BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-030-001/5591083986
(Kadval) 		1123003000NRG24190920230785284 19/09/2023 Vasaya Kantudiben Bharatbhai 1123003WL047614 Vasaya Kantudiben Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049692 KANTUDIBEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24190920230785290 19/09/2023 Nisarta Hiteshbhai Gurudash 1123003WL047614 Nisarta Hiteshbhai Gurudash 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049753 NISARATA HITESHKUMAR GURUDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24190920230785289 19/09/2023 Nisarta Kavitaben Hiteshhai 1123003WL047614 Nisarta Kavitaben Hiteshhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049754 NISARATA KAVITABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-030-001/5591084434
(Kadval) 		1123003000NRG24190920230785344 19/09/2023 Vasaiya Eneshbhai Saburabhai 1123003WL047615 Vasaiya Eneshbhai Saburabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049741 VASAIYA DINESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-030-001/5591084551
(Kadval) 		1123003000NRG24190920230785346 19/09/2023 Vasaiya Susilaben Semanbhai 1123003WL047615 Vasaiya Susilaben Semanbhai 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Jhalod GJ-23-003-030-001/5591084582
(Kadval) 		1123003000NRG24190920230785302 19/09/2023 Sangada Mitalben Chatanbhai 1123003WL047614 Sangada Mitalben Chatanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049725 MITTALBEN CHETANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-030-001/5591084905
(Kadval) 		1123003000NRG24190920230785567 19/09/2023 Sangada Vinu Chhagan 1123003WL047631 Sangada Vinu Chhagan 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049705 SANGADA VINUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-030-001/5591085186
(Kadval) 		1123003000NRG24190920230785246 19/09/2023 SANGADA NIMESHBHAI SADIYABHAI 1123003WL047612 SANGADA NIMESHBHAI SADIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049739 SANGADA NIMESHBHAI SADYABHAI S BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-030-001/5591085238
(Kadval) 		1123003000NRG24190920230785308 19/09/2023 KALPESHBHAI VALABHAI NISARTA 1123003WL047614 KALPESHBHAI VALABHAI NISARTA 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049729 NISARTA KALPESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-030-001/5591085238
(Kadval) 		1123003000NRG24190920230785309 19/09/2023 RATILABEN KALPESHBHAI NISARTA 1123003WL047614 RATILABEN KALPESHBHAI NISARTA 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049728 RATILABEN KALPESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-030-001/5591085279
(Kadval) 		1123003000NRG24190920230785250 19/09/2023 Gujarati Kalavatiben Motibhai 1123003WL047612 Gujarati Kalavatiben Motibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049806 KALABEN MOTIBHAI GUJARATI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-030-001/5591085279
(Kadval) 		1123003000NRG24190920230785249 19/09/2023 Gujarati Motibhai Lalabhai 1123003WL047612 Gujarati Motibhai Lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049780 MOTIBHAI LALABHAI GU BANK OF BARODA(606985)
191 Jhalod GJ-23-003-036-001/10830
(Kharsana) 		1123003000NRG24190920230785102 19/09/2023 Katara Rokibhai Rakeshbhai 1123003WL047603 Katara Rokibhai Rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049700 Katara Rokibhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
192 Jhalod GJ-23-003-036-001/56105922
(Kharsana) 		1123003000NRG24190920230785581 19/09/2023 Kamol Minaben Saileshbhai 1123003WL047634 Kamol Minaben Saileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049816 MRS MINABEN SHAILESHBHAI KAMOL STATE BANK OF INDIA(508548)
193 Jhalod GJ-23-003-036-001/56106025
(Kharsana) 		1123003000NRG24190920230785585 19/09/2023 Muniya Sumitraben Havsingbhai 1123003WL047634 Muniya Sumitraben Havsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049661 MRS SUMITRABEN HAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-036-001/56106139
(Kharsana) 		1123003000NRG24190920230785105 19/09/2023 katara vimalbhai tersingbhai 1123003WL047603 katara vimalbhai tersingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049696 Mr. Katara Vimalbhai Tersingbhai INDIAN BANK(607105)
195 Jhalod GJ-23-003-036-001/56106140
(Kharsana) 		1123003000NRG24190920230785106 19/09/2023 katara rakeshbhai terasingbhai 1123003WL047603 katara rakeshbhai terasingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049697 KATARA RAKESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-036-001/56106142
(Kharsana) 		1123003000NRG24190920230785107 19/09/2023 katara bharatbhai tersingbhai 1123003WL047603 katara bharatbhai tersingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049699 KATARA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-036-001/56106142
(Kharsana) 		1123003000NRG24190920230785108 19/09/2023 katara rasilaben bharatbhai 1123003WL047603 katara rasilaben bharatbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049698 KATARA RAMILABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 Jhalod GJ-23-003-036-001/56106236
(Kharsana) 		1123003000NRG24190920230785587 19/09/2023 Dindod Kavitaben Malsingbhai 1123003WL047634 Dindod Kavitaben Malsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049809 DINDOR KAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-045-001/99560037
(Malvasi) 		1123003000NRG24190920230786042 19/09/2023 Damor Shivrajbhai Makanbhai 1123003WL047689 Damor Shivrajbhai Makanbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049648 SHIVRAJBHAI MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-045-001/99560174
(Malvasi) 		1123003000NRG24190920230786043 19/09/2023 damor kaliben magabhai 1123003WL047689 damor kaliben magabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049639 KALIBEN MANGABHAI DA BANK OF BARODA(606985)
201 Jhalod GJ-23-003-045-001/99560175
(Malvasi) 		1123003000NRG24190920230786044 19/09/2023 damor hajubhai nankabha 1123003WL047689 damor hajubhai nankabha 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049635 HANJUBHAI NANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-045-001/99560175
(Malvasi) 		1123003000NRG24190920230786045 19/09/2023 damor sobhaben hajubhai 1123003WL047689 damor sobhaben hajubhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049636 SHOBHABEN HAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-045-001/99560179
(Malvasi) 		1123003000NRG24190920230786046 19/09/2023 damor saileshbhia rukanbhai 1123003WL047689 damor saileshbhia rukanbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049637 DAMOR SHAILESHBHAI RUKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-045-001/99560181
(Malvasi) 		1123003000NRG24190920230786047 19/09/2023 damor hanshaben vinubhai 1123003WL047689 damor hanshaben vinubhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049647 HANSA BEN VINAY BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-045-001/99560182
(Malvasi) 		1123003000NRG24190920230786048 19/09/2023 damor sakudiben majudabhai 1123003WL047689 damor sakudiben majudabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049858 DAMOR SHAKUDIBEN MAJUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-045-001/99560529
(Malvasi) 		1123003000NRG24190920230786050 19/09/2023 damorsonalben kalpeshbha 1123003WL047689 damorsonalben kalpeshbha 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049694 DAMOR SONALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-045-001/995607101
(Malvasi) 		1123003000NRG24190920230786051 19/09/2023 Damor Vijaybhai Dineshbha 1123003WL047689 Damor Vijaybhai Dineshbha 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049701 VIJAYBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-045-001/995607102
(Malvasi) 		1123003000NRG24190920230786052 19/09/2023 Damor Chirgabhai Prakashbha 1123003WL047689 Damor Chirgabhai Prakashbha 00057 BARB0BGGBXX 3750 3750 Rejected 26/09/2023 5875049745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Jhalod GJ-23-003-045-001/995607107
(Malvasi) 		1123003000NRG24190920230786053 19/09/2023 Damor Priyankaben Tinabha 1123003WL047689 Damor Priyankaben Tinabha 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049715 PRIYANKABEN TINABHAI MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-047-001/5556072301
(Mirakhedi) 		1123003000NRG24190920230785832 19/09/2023 Rakes himat parmar 1123003WL047659 Rakes himat parmar 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049767 MR RAKESHBHAI HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-047-001/555607277
(Mirakhedi) 		1123003000NRG24190920230785834 19/09/2023 devdha bhanuben rakeshbhai 1123003WL047659 devdha bhanuben rakeshbhai 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049769 DEVDHA BHANUBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-047-001/55607276
(Mirakhedi) 		1123003000NRG24190920230785835 19/09/2023 devdha rupsingbhai kalji 1123003WL047659 devdha rupsingbhai kalji 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049765 RUPSINGBHAI KALABHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-047-001/5586072389
(Mirakhedi) 		1123003000NRG24190920230784441 19/09/2023 DEVADHA USHABEN RAJUBHAI 1123003WL047540 DEVADHA USHABEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049815 USHABEN RAJUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-047-001/5607093
(Mirakhedi) 		1123003000NRG24190920230784446 19/09/2023 devdha babubhai samsubhai 1123003WL047540 devdha babubhai samsubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049811 BABUBHAI SAMSUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-047-001/5607093
(Mirakhedi) 		1123003000NRG24190920230784447 19/09/2023 devdha savitaben babubhai 1123003WL047540 devdha savitaben babubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049812 SAVITABEN BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-047-001/5986075127
(Mirakhedi) 		1123003000NRG24190920230785802 19/09/2023 shardaben 1123003WL047655 shardaben 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049856 DAMOR SHARDABEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-047-001/9978383982
(Mirakhedi) 		1123003000NRG24190920230784452 19/09/2023 Devdha Rohitkumar Masulbhai 1123003WL047540 Devdha Rohitkumar Masulbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049822 MR ROHITKUMAR MASULBHAI DEVDHA STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-047-001/9978383982
(Mirakhedi) 		1123003000NRG24190920230784453 19/09/2023 Devdha Vijaykumar Masulbhai 1123003WL047540 Devdha Vijaykumar Masulbhai 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Jhalod GJ-23-003-047-001/9978383983
(Mirakhedi) 		1123003000NRG24190920230784456 19/09/2023 Devdha Artiben Kamleshbhai 1123003WL047540 Devdha Artiben Kamleshbhai 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Jhalod GJ-23-003-047-001/9978383983
(Mirakhedi) 		1123003000NRG24190920230784455 19/09/2023 Devdha Savitaben Kamleshbhai 1123003WL047540 Devdha Savitaben Kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049824 SAVITABEN KAMLESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-047-001/9978383984
(Mirakhedi) 		1123003000NRG24190920230784457 19/09/2023 Devdha Umeshbhai Babubhai 1123003WL047540 Devdha Umeshbhai Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049821 UMESHBHAI BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-047-002/5586072311
(Mirakhedi) 		1123003000NRG24190920230784459 19/09/2023 mahida vinodbhai rameshbhai 1123003WL047540 mahida vinodbhai rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049813 VINODBHAI RAMESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-047-002/5586072311
(Mirakhedi) 		1123003000NRG24190920230784460 19/09/2023 sushilaben vinodbhai mahida 1123003WL047540 sushilaben vinodbhai mahida 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049814 SUSHILABEN VINODBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-047-002/5586072364
(Mirakhedi) 		1123003000NRG24190920230784462 19/09/2023 mahida rumaliben 1123003WL047540 mahida rumaliben 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049859 MAHIDA RUMALIBEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-047-002/5586072364
(Mirakhedi) 		1123003000NRG24190920230784461 19/09/2023 Mahida surendrbhai sakajibhai 1123003WL047540 Mahida surendrbhai sakajibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049855 SURENDRA HAKJIBHAI MAHIDA UNION BANK OF INDIA(508500)
226 Jhalod GJ-23-003-049-001/5606478
(Moti Handi) 		1123003000NRG24160920230775999 19/09/2023 Damor Babliben Nakubhai 1123003WL046821 Damor Babliben Nakubhai 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049757 BABLIBEN NAKUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-049-001/5606478
(Moti Handi) 		1123003000NRG24160920230775998 19/09/2023 Damor Kalabhai Nakubhai 1123003WL046821 Damor Kalabhai Nakubhai 00057 BARB0BGGBXX 3328 3328 Rejected 26/09/2023 5875049758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Jhalod GJ-23-003-049-002/5606557
(Moti Handi) 		1123003000NRG24160920230776000 19/09/2023 dena 1123003WL046821 dena 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049632 DENABEN RANGUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-049-002/5606559
(Moti Handi) 		1123003000NRG24160920230776002 19/09/2023 CHAYABEN 1123003WL046821 CHAYABEN 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049778 CHHAYABEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-049-002/5606580
(Moti Handi) 		1123003000NRG24160920230776003 19/09/2023 RAMABEN HARSINGBHAI NINAMA 1123003WL046821 RAMABEN HARSINGBHAI NINAMA 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049631 RAMABEN HARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-056-001/5586045
(Parthampur) 		1123003000NRG24190920230785958 19/09/2023 Muniya bijuben galabhai 1123003WL047676 Muniya bijuben galabhai 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875049829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Jhalod GJ-23-003-057-001/5585673
(Pavdi (Inami)) 		1123003000NRG24190920230785982 19/09/2023 Bhabhor Sheetalben Nitinbhai 1123003WL047679 Bhabhor Sheetalben Nitinbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049712 BHABHOR SHEETALBEN NITINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
233 Jhalod GJ-23-003-057-001/5585734
(Pavdi (Inami)) 		1123003000NRG24190920230785985 19/09/2023 Sarda 1123003WL047679 Sarda 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049766 SHARDABEN SHANKARBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-057-001/5585734
(Pavdi (Inami)) 		1123003000NRG24190920230785984 19/09/2023 Shankar 1123003WL047679 Shankar 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049768 SHAKARBHAI SADIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-057-001/5585786
(Pavdi (Inami)) 		1123003000NRG24190920230785986 19/09/2023 BHABHOR SUNITABEN BHARATBHAI 1123003WL047679 BHABHOR SUNITABEN BHARATBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5875049658 BHABHOR SUNITABEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-057-001/558583503
(Pavdi (Inami)) 		1123003000NRG24190920230785987 19/09/2023 Sangada Lachubhai Kamjibhai 1123003WL047679 Sangada Lachubhai Kamjibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049707 LACHHUBHAI KAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-057-001/558583836
(Pavdi (Inami)) 		1123003000NRG24190920230785971 19/09/2023 bhabhor Kasaliben mathurbhai 1123003WL047678 bhabhor Kasaliben mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049644 KASALIBEN MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-057-001/558583901
(Pavdi (Inami)) 		1123003000NRG24190920230785974 19/09/2023 Sangada Chetnaben Malsingbhai 1123003WL047678 Sangada Chetnaben Malsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049710 CHETANABEN MALSHINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-057-001/5585884010
(Pavdi (Inami)) 		1123003000NRG24190920230785990 19/09/2023 MUKESHBHAI 1123003WL047679 MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049770 PALAS MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-057-001/5585884053
(Pavdi (Inami)) 		1123003000NRG24190920230785975 19/09/2023 Sangada Jagrutiben Rakeshbhai 1123003WL047678 Sangada Jagrutiben Rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049711 JAGRUTIBEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-057-001/5585884063
(Pavdi (Inami)) 		1123003000NRG24190920230785991 19/09/2023 BHABHOR SHANTILAL GANA 1123003WL047679 BHABHOR SHANTILAL GANA 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049817 SHANTILAL GANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-057-001/5585887210
(Pavdi (Inami)) 		1123003000NRG24190920230785977 19/09/2023 Bhabhor Vineshbhai Samjibhai 1123003WL047678 Bhabhor Vineshbhai Samjibhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875049828 VINESHBHAI SAMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-057-001/5585888610
(Pavdi (Inami)) 		1123003000NRG24190920230785992 19/09/2023 Bhabhor Mukeshbhai Savsingbhai 1123003WL047679 Bhabhor Mukeshbhai Savsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5875049643 BHABHOR MUKESHBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-057-001/5585888614
(Pavdi (Inami)) 		1123003000NRG24190920230785978 19/09/2023 Sangada Radhaben Malsingbhai 1123003WL047678 Sangada Radhaben Malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049669 SANGADA RADHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-057-001/5585888615
(Pavdi (Inami)) 		1123003000NRG24190920230785979 19/09/2023 Sangada Kaliben Malsingbhai 1123003WL047678 Sangada Kaliben Malsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049645 Sangada Kaliben Malsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
246 Jhalod GJ-23-003-057-001/558588866
(Pavdi (Inami)) 		1123003000NRG24190920230785981 19/09/2023 Bhabhor Jemaben Rasiklal 1123003WL047678 Bhabhor Jemaben Rasiklal 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875049708 JEMABEN RASIKLALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-057-001/5585888660
(Pavdi (Inami)) 		1123003000NRG24190920230785994 19/09/2023 Sangada Bhuriben Rajubhai 1123003WL047679 Sangada Bhuriben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049709 BHURIBEN RAJUBHAI KASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-057-001/5585888662
(Pavdi (Inami)) 		1123003000NRG24190920230785995 19/09/2023 Bhabhor Keshaben Vinubhai 1123003WL047679 Bhabhor Keshaben Vinubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049713 BHABHOR KESHABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-061-003/5602364060
(Rajpur) 		1123003000NRG24190920230786127 19/09/2023 Vasaiya dasuben Amarsinbhai 1123003WL047694 Vasaiya dasuben Amarsinbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049724 VASAIYA DASUBEN AMARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-069-001/5691088144
(Sampoi) 		1123003000NRG24190920230786187 19/09/2023 NISARTA MINESHBHAI DHIRABHAI 1123003WL047703 NISARTA MINESHBHAI DHIRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049716 MINESHBHAI DHIRABHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-069-001/5691088190
(Sampoi) 		1123003000NRG24190920230784467 19/09/2023 Amaliyar Malabhai Rajsingbhai 1123003WL047541 Amaliyar Malabhai Rajsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049727 MALABHAI RAJSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-069-001/5691088190
(Sampoi) 		1123003000NRG24190920230784468 19/09/2023 Amaliyar Sikliben Malabhai 1123003WL047541 Amaliyar Sikliben Malabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049670 SIKLIBEN MALABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-069-001/5691088199
(Sampoi) 		1123003000NRG24190920230784469 19/09/2023 Amaliyar Kamlaben Champakbhai 1123003WL047541 Amaliyar Kamlaben Champakbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049734 AMALIYAR KAMLABEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-069-001/5691088200
(Sampoi) 		1123003000NRG24190920230784471 19/09/2023 Amaliyar Pravinbhai Bhurabhai 1123003WL047541 Amaliyar Pravinbhai Bhurabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049671 AMLIYAR PRAVINBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-069-001/5691088239
(Sampoi) 		1123003000NRG24190920230784473 19/09/2023 Damor Shardaben Himatbhai 1123003WL047541 Damor Shardaben Himatbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875049731 DAMOR SHARDABEN HINMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-076-001/5688559614
(Suthar Vasa) 		1123003000NRG24190920230786212 19/09/2023 TADVI KALITABEN RAJUBHAI 1123003WL047706 TADVI KALITABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049662 TADVI KALITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-076-001/5688559630
(Suthar Vasa) 		1123003000NRG24190920230786217 19/09/2023 MAVI KALIBEN SUKRAMBA 1123003WL047706 MAVI KALIBEN SUKRAMBA 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049559 MISS MAVI KALIBEN SUKRAMBHAI STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-076-001/5688559690
(Suthar Vasa) 		1123003000NRG24190920230786245 19/09/2023 DAMOR KANTABEN RAMESHBHAI 1123003WL047707 DAMOR KANTABEN RAMESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049569 KANTABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-076-001/5688559690
(Suthar Vasa) 		1123003000NRG24190920230786244 19/09/2023 DAMOR RAMESHBHAI PARSINGBHAI 1123003WL047707 DAMOR RAMESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049570 Mr. Damor Rameshbhai INDIAN BANK(607105)
260 Jhalod GJ-23-003-076-001/5688559805
(Suthar Vasa) 		1123003000NRG24190920230786222 19/09/2023 TADVI DILIPBHAI SANGABHAI 1123003WL047706 TADVI DILIPBHAI SANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049525 DILIPBHAI SANGABHAI TADVI IDBI BANK(607095)
261 Jhalod GJ-23-003-076-001/5688559805
(Suthar Vasa) 		1123003000NRG24190920230786223 19/09/2023 TADVI REKHABEN DILIPBHAI 1123003WL047706 TADVI REKHABEN DILIPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049527 TADVI REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-076-001/5688559890
(Suthar Vasa) 		1123003000NRG24190920230786252 19/09/2023 Macchar Ramsingbhai Kalubhai 1123003WL047707 Macchar Ramsingbhai Kalubhai 00057 BARB0BGGBXX 450 450 Processed 26/09/2023 5875049746 RINABEN RAMSINGBHAI BANK OF BARODA(606985)
263 Jhalod GJ-23-003-076-001/5688559890
(Suthar Vasa) 		1123003000NRG24190920230786253 19/09/2023 Machhar Lalitaben Ramsingbhai 1123003WL047707 Machhar Lalitaben Ramsingbhai 00057 BARB0BGGBXX 450 450 Processed 26/09/2023 5875049747 Machhar Lalitaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
264 Jhalod GJ-23-003-076-001/568859038
(Suthar Vasa) 		1123003000NRG24190920230786254 19/09/2023 Mavi Minabhai Nileshbhai 1123003WL047707 Mavi Minabhai Nileshbhai 00057 BARB0BGGBXX 1300 1300 Processed 26/09/2023 5875049703 MAVI MINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-076-001/568859255
(Suthar Vasa) 		1123003000NRG24190920230786262 19/09/2023 garasiya bachu bhai rupsing bhai 1123003WL047708 garasiya bachu bhai rupsing bhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875049545 GARASIYA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-076-001/568859294
(Suthar Vasa) 		1123003000NRG24190920230786240 19/09/2023 DAMOR NANDU BEN RAJU BHAI 1123003WL047706 DAMOR NANDU BEN RAJU BHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875049526 DAMOR NANDUBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 Jhalod GJ-23-003-076-001/568859323
(Suthar Vasa) 		1123003000NRG24190920230786255 19/09/2023 MACHHAR MANULA BEN MAHENDRA BHAI 1123003WL047707 MACHHAR MANULA BEN MAHENDRA BHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875049528 MACHHAR MANJULABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-076-001/568859379
(Suthar Vasa) 		1123003000NRG24190920230786256 19/09/2023 kanubhai 1123003WL047707 kanubhai 00057 BARB0BGGBXX 1300 1300 Processed 26/09/2023 5875049541 KANUBHAI DEVSINGBHAI BHABHOR UCO BANK(607066)
269 Jhalod GJ-23-003-082-001/5592751
(Vagela) 		1123003000NRG24160920230775542 19/09/2023 Damor Nathiben Rasanbhai 1123003WL046784 Damor Nathiben Rasanbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049537 DAMOR NATHIBEN BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-082-002/5589146
(Vagela) 		1123003000NRG24160920230775544 19/09/2023 Khadiya Savitaben Arvindbhai 1123003WL046784 Khadiya Savitaben Arvindbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049523 SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
271 Jhalod GJ-23-003-082-002/5589830
(Vagela) 		1123003000NRG24160920230775556 19/09/2023 Damor Sangitaben Bahadurbhai 1123003WL046785 Damor Sangitaben Bahadurbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049512 MISS SANGITABEN BAHADURBHAI DAMOR STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-082-002/5591835
(Vagela) 		1123003000NRG24160920230775558 19/09/2023 Damor Rekhaben Dineshbhai 1123003WL046785 Damor Rekhaben Dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049522 DAMOR REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-082-002/56040887
(Vagela) 		1123003000NRG24160920230775559 19/09/2023 DAMOR KASUBHAI DEVABHAI 1123003WL046785 DAMOR KASUBHAI DEVABHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049932 MR KASUBHAI DEVALABHAI DAMOR STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-082-002/56040892
(Vagela) 		1123003000NRG24160920230775560 19/09/2023 DAMOR KHUMANBHAI KALIYABHAI 1123003WL046785 DAMOR KHUMANBHAI KALIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049538 DAMOR KHUMANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-082-002/5604131154
(Vagela) 		1123003000NRG24160920230775549 19/09/2023 RASANBHAI KHIMLABHAI KHADIYA 1123003WL046784 RASANBHAI KHIMLABHAI KHADIYA 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049521 RASANBHAI KHIMLABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-082-002/5604131331
(Vagela) 		1123003000NRG24160920230775550 19/09/2023 damor shaileshbhai bachubhai 1123003WL046784 damor shaileshbhai bachubhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049539 DAMOR SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-082-002/5604131507
(Vagela) 		1123003000NRG24160920230775551 19/09/2023 Harijan Shaileshbhai Ditabhai 1123003WL046784 Harijan Shaileshbhai Ditabhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049619 SHAILESHBHAI DITABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-082-002/5604131507
(Vagela) 		1123003000NRG24160920230775552 19/09/2023 Harijan Sonalben Shaileshbhai 1123003WL046784 Harijan Sonalben Shaileshbhai 00057 BARB0BGGBXX 3840 3840 Rejected 26/09/2023 5875049620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Jhalod GJ-23-003-082-002/5604131519
(Vagela) 		1123003000NRG24160920230775554 19/09/2023 Harijan Anuben Dineshbhai 1123003WL046784 Harijan Anuben Dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049536 HARIJAN ANUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-082-002/6504131626
(Vagela) 		1123003000NRG24160920230775555 19/09/2023 DAMOR VIBHUBHAIPRATHABHAI 1123003WL046784 DAMOR VIBHUBHAIPRATHABHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875049520 VIBHUBHAI PARTHABHAI DAMOR&PARTHI RAMJI BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-083-001/5594076
(Vankol) 		1123003000NRG24190920230786302 19/09/2023 DAMOR MALSINGBHAI MOTIBHAI 1123003WL047712 DAMOR MALSINGBHAI MOTIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049759 DAMOR MALASINGBHAI M BANK OF BARODA(606985)
282 Jhalod GJ-23-003-083-001/5609663
(Vankol) 		1123003000NRG24190920230786303 19/09/2023 Damor Malsingbhai Gangabhai 1123003WL047712 Damor Malsingbhai Gangabhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875049779 DAMOR MALASINGBHAI GANGAB ICICI BANK LTD(508534)
283 Jhalod GJ-23-003-083-001/5609682
(Vankol) 		1123003000NRG24190920230786307 19/09/2023 BHAGORA MANSINGBHAI RATANBHAI 1123003WL047712 BHAGORA MANSINGBHAI RATANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049761 BHAGORA MANSINGBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-083-001/5609756
(Vankol) 		1123003000NRG24190920230786348 19/09/2023 AMLIYAR MASUL RUPA 1123003WL047714 AMLIYAR MASUL RUPA 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875049827 MASULBHAI RUPABHAI A BANK OF BARODA(606985)
285 Jhalod GJ-23-003-083-001/5609988
(Vankol) 		1123003000NRG24190920230786442 19/09/2023 damor sarmisdhaben bakulbhai 1123003WL047719 damor sarmisdhaben bakulbhai 00057 BARB0BGGBXX 2800 2800 Processed 26/09/2023 5875049760 DAMOR SHARMISTABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 563157 563157
286 Jhalod GJ-23-003-082-002/5589856
(Vagela) 		1123003000NRG24160920230775557 19/09/2023 Valmiki Axaykumar Rameshbhai 1123003WL046785 Valmiki Axaykumar Rameshbhai 00152 HDFC0000785 3840 3840 Processed 26/09/2023 5875049657 VALMIKI AXAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
287 Jhalod GJ-23-003-019-001/560960427
(Garadu) 		1123003000NRG24190920230785535 19/09/2023 kalabhai 1123003WL047629 kalabhai 00168 ICIC0000466 3328 3328 Processed 26/09/2023 5875049783 MR KALABHAI SAMAJIBHAI MUNIYA STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-057-001/5585734
(Pavdi (Inami)) 		1123003000NRG24190920230785983 19/09/2023 SAVITABEN 1123003WL047679 SAVITABEN 00168 ICIC0000466 2750 2750 Processed 26/09/2023 5875049781 KAVITABEN SADIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6078 6078
289 Jhalod GJ-23-003-030-001/559107979
(Kadval) 		1123003000NRG24190920230785277 19/09/2023 PUNIYA 1123003WL047614 PUNIYA 00168 ICIC0000538 3500 3500 Processed 26/09/2023 5875049782 PUNIYABHAI TEJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-082-002/5577264
(Vagela) 		1123003000NRG24160920230775543 19/09/2023 Damor Rajubhai Dalabhai 1123003WL046784 Damor Rajubhai Dalabhai 00168 ICIC0000538 3840 3840 Processed 26/09/2023 5875049784 RAJUBHAI DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7340 7340
291 Jhalod GJ-23-003-005-002/5598664
(Bilwani) 		1123003000NRG24190920230785610 19/09/2023 meda sarmilaben 1123003WL047638 meda sarmilaben 00176 IDIB000D508 3750 3750 Processed 26/09/2023 5875049706 MEDA SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-014-001/561122946
(Dhola Khakhara) 		1123003000NRG24190920230786558 19/09/2023 Bhuriya Valambhai Kalsingbhai 1123003WL047738 Bhuriya Valambhai Kalsingbhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5875049668 Mr. Bhuriya Valambhai INDIAN BANK(607105)
293 Jhalod GJ-23-003-014-001/651123216
(Dhola Khakhara) 		1123003000NRG24190920230786567 19/09/2023 Kalara Mangubhai Ramsubhai 1123003WL047738 Kalara Mangubhai Ramsubhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5875049682 Mr. Kalara Mangubhai Ramsubhai INDIAN BANK(607105)
294 Jhalod GJ-23-003-014-001/651123217
(Dhola Khakhara) 		1123003000NRG24190920230786568 19/09/2023 Damor Tajubhai Havjibhai 1123003WL047738 Damor Tajubhai Havjibhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5875049764 Mr. Damor Tajubhai Havjibhai INDIAN BANK(607105)
295 Jhalod GJ-23-003-014-001/651123222
(Dhola Khakhara) 		1123003000NRG24190920230786571 19/09/2023 Kalara Mithabhai Fulajibhai 1123003WL047738 Kalara Mithabhai Fulajibhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5875049679 Mr. Kalara Mithabhai Fulajibhai INDIAN BANK(607105)
296 Jhalod GJ-23-003-014-001/6511233440
(Dhola Khakhara) 		1123003000NRG24190920230786574 19/09/2023 Kalara Rameshbhai Mithabhai 1123003WL047738 Kalara Rameshbhai Mithabhai 00176 IDIB000D508 3584 3584 Processed 26/09/2023 5875049686 Mr. Kalara Rameshbhai Mithabhai INDIAN BANK(607105)
297 Jhalod GJ-23-003-014-001/6511233442
(Dhola Khakhara) 		1123003000NRG24190920230786575 19/09/2023 Kalara Kadkiyabhai Mithabhai 1123003WL047738 Kalara Kadkiyabhai Mithabhai 00176 IDIB000D508 2560 2560 Processed 26/09/2023 5875049687 Mr. Kalara Kadkiyabhai Mithabhai INDIAN BANK(607105)
298 Jhalod GJ-23-003-014-001/6511233445
(Dhola Khakhara) 		1123003000NRG24190920230786576 19/09/2023 Rigneshbhai Chaganbhai Damor 1123003WL047738 Rigneshbhai Chaganbhai Damor 00176 IDIB000D508 3072 3072 Processed 26/09/2023 5875049685 Mr. Rigneshbhai Chaganbhai Damor INDIAN BANK(607105)
299 Jhalod GJ-23-003-014-001/6511233446
(Dhola Khakhara) 		1123003000NRG24190920230786577 19/09/2023 DAMOR PAYALBEN CHAGNBHAI 1123003WL047738 DAMOR PAYALBEN CHAGNBHAI 00176 IDIB000D508 2816 2816 Processed 26/09/2023 5875049683 Ms. DAMOR PAYALBEN CHAGNBHAI INDIAN BANK(607105)
300 Jhalod GJ-23-003-014-001/6511233447
(Dhola Khakhara) 		1123003000NRG24190920230786578 19/09/2023 Damor Tinuben Rigneshbhai 1123003WL047738 Damor Tinuben Rigneshbhai 00176 IDIB000D508 2304 2304 Processed 26/09/2023 5875049684 Mrs. Damor Tinuben Rigneshbhai INDIAN BANK(607105)
301 Jhalod GJ-23-003-014-001/6511233456
(Dhola Khakhara) 		1123003000NRG24190920230786581 19/09/2023 Damor Hajubhai 1123003WL047738 Damor Hajubhai 00176 IDIB000D508 2560 2560 Processed 26/09/2023 5875049678 Mr. Damor Hajubhai INDIAN BANK(607105)
302 Jhalod GJ-23-003-014-001/6511233458
(Dhola Khakhara) 		1123003000NRG24190920230786582 19/09/2023 Alkeshbhai Sakjibhai Damor 1123003WL047738 Alkeshbhai Sakjibhai Damor 00176 IDIB000D508 2304 2304 Processed 26/09/2023 5875049680 Mr. Alkeshbhai Sakjibhai Damor INDIAN BANK(607105)
303 Jhalod GJ-23-003-014-001/6511233472
(Dhola Khakhara) 		1123003000NRG24190920230786584 19/09/2023 Bhavsingbhai Hanjubhai Damor 1123003WL047738 Bhavsingbhai Hanjubhai Damor 00176 IDIB000D508 2048 2048 Processed 26/09/2023 5875049681 Mr. Bhavsingbhai Hanjubhai Damor INDIAN BANK(607105)
SubTotal 39334 39334
304 Jhalod GJ-23-003-002-001/559108487
(Bajarvada) 		1123003000NRG24190920230784780 19/09/2023 Nisarta Jigneshbhai Vasantbhai 1123003WL047574 Nisarta Jigneshbhai Vasantbhai 00415 SBIN0000273 3250 3250 Rejected 26/09/2023 5875049593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Jhalod GJ-23-003-019-001/5609609234
(Garadu) 		1123003000NRG24190920230785542 19/09/2023 bhagora valsingbhai chuniyabhai 1123003WL047629 bhagora valsingbhai chuniyabhai 00415 SBIN0000273 3328 3328 Rejected 26/09/2023 5875049614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Jhalod GJ-23-003-021-002/5597506
(Ghodiya) 		1123003000NRG24190920230785090 19/09/2023 DAMOR MINESHBHAI NARSINGBHAI 1123003WL047602 DAMOR MINESHBHAI NARSINGBHAI 00415 SBIN0000273 2500 2500 Processed 26/09/2023 5875049704 MR MINESHBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
307 Jhalod GJ-23-003-030-001/559107979
(Kadval) 		1123003000NRG24190920230785278 19/09/2023 HUMALI PUNIYA KATARA 1123003WL047614 HUMALI PUNIYA KATARA 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5875049864 HUMLIBEN PUNIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-030-001/5591084185
(Kadval) 		1123003000NRG24190920230785297 19/09/2023 Vasaiya Laxmanbhai Valubhai 1123003WL047614 Vasaiya Laxmanbhai Valubhai 00415 SBIN0000273 3000 3000 Processed 26/09/2023 5875049656 MASTER LAXMANBHAI VALUBHAI VASAIYA STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-036-001/5603348
(Kharsana) 		1123003000NRG24190920230785580 19/09/2023 Kamol Thavriben Vinubhai 1123003WL047634 Kamol Thavriben Vinubhai 00415 SBIN0000273 3840 3840 Processed 26/09/2023 5875049638 MRS THAVRIBEN VINUBHAI KAMOL STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-036-001/56106236
(Kharsana) 		1123003000NRG24190920230785586 19/09/2023 Dindod Malsingbhai Kamjibhai 1123003WL047634 Dindod Malsingbhai Kamjibhai 00415 SBIN0000273 3840 3840 Processed 26/09/2023 5875049810 MRS MALSINGBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
311 Jhalod GJ-23-003-056-001/5586045
(Parthampur) 		1123003000NRG24190920230785957 19/09/2023 Muniya galabhai chuniyabhai 1123003WL047676 Muniya galabhai chuniyabhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5875049933 MR GALABHAI CHUNIYABHAI MUNIYA STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-061-003/5590701
(Rajpur) 		1123003000NRG24190920230786119 19/09/2023 Charpot Dhirjkumar Babubhai 1123003WL047694 Charpot Dhirjkumar Babubhai 00415 SBIN0000273 3840 3840 Processed 26/09/2023 5875049738 MR DHIRAJKUMAR BABUBHAI CHARPOT STATE BANK OF INDIA(508548)
313 Jhalod GJ-23-003-069-001/561088035
(Sampoi) 		1123003000NRG24190920230786186 19/09/2023 Amaliyar Sangitaben Rangabhai 1123003WL047703 Amaliyar Sangitaben Rangabhai 00415 SBIN0000273 3250 3250 Processed 26/09/2023 5875049695 AMALIYAR SANGITABEN RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-082-002/5604131518
(Vagela) 		1123003000NRG24160920230775553 19/09/2023 Harijan Simaben Bahadurbhai 1123003WL046784 Harijan Simaben Bahadurbhai 00415 SBIN0000273 3840 3840 Processed 26/09/2023 5875049863 Harijan Simaben Bahadurbhai FINO PAYMENTS BANK LTD(608001)
315 Jhalod GJ-23-003-083-001/5614060289
(Vankol) 		1123003000NRG24190920230786317 19/09/2023 Damor Hadiyabhai Jokhanabhai 1123003WL047712 Damor Hadiyabhai Jokhanabhai 00415 SBIN0000273 1400 1400 Processed 26/09/2023 5875049718 DAMOR HADIYABHAI JOK BANK OF BARODA(606985)
SubTotal 39088 39088
316 Jhalod GJ-23-003-001-001/56867139
(Amba) 		1123003000NRG24190920230785420 19/09/2023 Ninama Tatubhai 1123003WL047619 Ninama Tatubhai 00415 SBIN0002667 2750 2750 Processed 26/09/2023 5875049717 MR NINAMA TATUBHAI MANABHAI STATE BANK OF INDIA(508548)
317 Jhalod GJ-23-003-011-001/558562354
(Dhara Dungar) 		1123003000NRG24190920230785499 19/09/2023 AMLIYAR SHAILESHBHAI BABALBHAI 1123003WL047624 AMLIYAR SHAILESHBHAI BABALBHAI 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5875049751 AMLIYAR SHAILESHBHAI BABLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-014-001/561122996
(Dhola Khakhara) 		1123003000NRG24190920230786560 19/09/2023 DAMOR ANILBHAI RAMSUBHAI 1123003WL047738 DAMOR ANILBHAI RAMSUBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049630 MR ANILBHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
319 Jhalod GJ-23-003-014-001/561122999
(Dhola Khakhara) 		1123003000NRG24190920230786561 19/09/2023 DAMOR KASHMABEN HAJUBHAI 1123003WL047738 DAMOR KASHMABEN HAJUBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049629 MRS KASMABEN HANJUBHAI DAMOR STATE BANK OF INDIA(508548)
320 Jhalod GJ-23-003-014-001/651123221
(Dhola Khakhara) 		1123003000NRG24190920230786570 19/09/2023 kishori mehulbhai hunanbhai 1123003WL047738 kishori mehulbhai hunanbhai 00415 SBIN0002667 3584 3584 Rejected 26/09/2023 5875049763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Jhalod GJ-23-003-014-001/6511233439
(Dhola Khakhara) 		1123003000NRG24190920230786573 19/09/2023 Kishori Gangaben Mehulbhai 1123003WL047738 Kishori Gangaben Mehulbhai 00415 SBIN0002667 1792 1792 Processed 26/09/2023 5875049642 MISS KISHORI GANGABEN MEHULBHAI STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-037-001/5585486
(Kharvani) 		1123003000NRG24180920230781880 19/09/2023 ganava dineshbhai surtanbhai 1123003WL047293 ganava dineshbhai surtanbhai 00415 SBIN0002667 1536 1536 Processed 26/09/2023 5875049755 Mr. DINESHBHAI SURTANBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 Jhalod GJ-23-003-037-001/5585585
(Kharvani) 		1123003000NRG24180920230781884 19/09/2023 sangada govindbhai hingabhai 1123003WL047293 sangada govindbhai hingabhai 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5875049640 MR GOVINDBHAI HINGABHAI SANGADA STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-037-001/5585615
(Kharvani) 		1123003000NRG24180920230781885 19/09/2023 bariya resamben zinabhai 1123003WL047293 bariya resamben zinabhai 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5875049744 BARIYA RESHAMBEN JHINUHAI ICICI BANK LTD(508534)
325 Jhalod GJ-23-003-037-001/5585886
(Kharvani) 		1123003000NRG24180920230781886 19/09/2023 Sangada Ramsingbhai Varsingbhai 1123003WL047293 Sangada Ramsingbhai Varsingbhai 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5875049756 MR RAMASINGBHAI VARASINGBHAI SANGADA STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-037-001/5585897
(Kharvani) 		1123003000NRG24180920230781887 19/09/2023 BHURIYA SAVITABEN BHAVSINGBHAI 1123003WL047293 BHURIYA SAVITABEN BHAVSINGBHAI 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5875049726 MRS BHURIYA SAVITA BEN STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-045-001/99560487
(Malvasi) 		1123003000NRG24190920230786049 19/09/2023 DAMOR DIPSINGBHAI NANKABHAI 1123003WL047689 DAMOR DIPSINGBHAI NANKABHAI 00415 SBIN0002667 3750 3750 Processed 26/09/2023 5875049693 MR DPSINGHBHAI NANKABHAI DAMOR STATE BANK OF INDIA(508548)
328 Jhalod GJ-23-003-057-001/558583469
(Pavdi (Inami)) 		1123003000NRG24190920230785970 19/09/2023 Damor Shantuben Gajubhai 1123003WL047678 Damor Shantuben Gajubhai 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5875049646 MISS DAMOR SHANTUBEN GAJUBHAI STATE BANK OF INDIA(508548)
329 Jhalod GJ-23-003-069-001/5691088176
(Sampoi) 		1123003000NRG24190920230784466 19/09/2023 Amaliyar Shantaben Chiragkumar 1123003WL047541 Amaliyar Shantaben Chiragkumar 00415 SBIN0002667 3750 3750 Processed 26/09/2023 5875049549 Amaliyar Shantaben Chiragkumar FINCARE SMALL FINANCE BANK LTD(608304)
330 Jhalod GJ-23-003-076-001/1872859
(Suthar Vasa) 		1123003000NRG24190920230786209 19/09/2023 GANAVA RUPSINGBHAI KANJIBHAI 1123003WL047706 GANAVA RUPSINGBHAI KANJIBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049723 MR GANAVA RUPSINGBHAI STATE BANK OF INDIA(508548)
331 Jhalod GJ-23-003-076-001/1872859
(Suthar Vasa) 		1123003000NRG24190920230786208 19/09/2023 GANAVA SAVITABEN RUPSINGBHAI 1123003WL047706 GANAVA SAVITABEN RUPSINGBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049691 SAVITABEN RUPSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-076-001/55885866
(Suthar Vasa) 		1123003000NRG24190920230786210 19/09/2023 DAMOR KALIBEN JOTIBHAI 1123003WL047706 DAMOR KALIBEN JOTIBHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5875049664 DAMOR KALIBEN JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-076-001/5688559626
(Suthar Vasa) 		1123003000NRG24190920230786213 19/09/2023 GANAVA ANJULABEN BABUBHAI 1123003WL047706 GANAVA ANJULABEN BABUBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049690 GANAVA ANJULABEN BAB BANK OF BARODA(606985)
334 Jhalod GJ-23-003-076-001/5688559627
(Suthar Vasa) 		1123003000NRG24190920230786214 19/09/2023 DAMOR RAJUBHAI VIKRAMBHAI 1123003WL047706 DAMOR RAJUBHAI VIKRAMBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049663 GANAVA BABUBHAI RAMS BANK OF BARODA(606985)
335 Jhalod GJ-23-003-076-001/5688559628
(Suthar Vasa) 		1123003000NRG24190920230786215 19/09/2023 DAMOR KASTURIBEN SANUBHAI 1123003WL047706 DAMOR KASTURIBEN SANUBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049688 DAMOR KASTURIBEN SHANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
336 Jhalod GJ-23-003-076-001/5688559630
(Suthar Vasa) 		1123003000NRG24190920230786216 19/09/2023 MAVI SUKRAMBHAI HURMALBHAI 1123003WL047706 MAVI SUKRAMBHAI HURMALBHAI 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5875049689 MAVI SUKRAMBHAI HURAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Jhalod GJ-23-003-076-001/5688559693
(Suthar Vasa) 		1123003000NRG24190920230786246 19/09/2023 DAMOR SANTABEN CHIMANBHAI 1123003WL047707 DAMOR SANTABEN CHIMANBHAI 00415 SBIN0002667 3000 3000 Processed 26/09/2023 5875049748 SHANTABEN CHEMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-076-001/5688559695
(Suthar Vasa) 		1123003000NRG24190920230786247 19/09/2023 SANGADA MATHURBHAI KALUBHIA 1123003WL047707 SANGADA MATHURBHAI KALUBHIA 00415 SBIN0002667 3000 3000 Processed 26/09/2023 5875049749 MR SANGADA MATHURBHAI KALIYABHAI STATE BANK OF INDIA(508548)
339 Jhalod GJ-23-003-076-001/5688559700
(Suthar Vasa) 		1123003000NRG24190920230786259 19/09/2023 MACHHAR MESHRIBEN KALABHAI 1123003WL047708 MACHHAR MESHRIBEN KALABHAI 00415 SBIN0002667 3000 3000 Processed 26/09/2023 5875049702 MISS MACHHAR MESHARIBEN KALABHAI STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-076-001/5688559727
(Suthar Vasa) 		1123003000NRG24190920230786218 19/09/2023 GANAVA KANUBHAI RAMSINGBHAI 1123003WL047706 GANAVA KANUBHAI RAMSINGBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049666 MR GANAVA KANUBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-076-001/5688559727
(Suthar Vasa) 		1123003000NRG24190920230786219 19/09/2023 GANAVA SUKLIBEN KANUBHAI 1123003WL047706 GANAVA SUKLIBEN KANUBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049665 GANAVA SUKLIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-076-001/5688559802
(Suthar Vasa) 		1123003000NRG24190920230786220 19/09/2023 BHABHOR DHOLIBEN ARJUNBHAI 1123003WL047706 BHABHOR DHOLIBEN ARJUNBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049667 BHABHOR DHOLIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
343 Jhalod GJ-23-003-076-001/568859056
(Suthar Vasa) 		1123003000NRG24190920230786238 19/09/2023 TADVI KALABHAI GUMJIBHAI 1123003WL047706 TADVI KALABHAI GUMJIBHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049722 TADVI KALABHAI GUMJI BANK OF BARODA(606985)
344 Jhalod GJ-23-003-076-001/568859056
(Suthar Vasa) 		1123003000NRG24190920230786239 19/09/2023 TADVI KALIBEN KALABHAI 1123003WL047706 TADVI KALIBEN KALABHAI 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5875049721 TADVI KALIBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jhalod GJ-23-003-083-001/5593996
(Vankol) 		1123003000NRG24190920230786299 19/09/2023 Damor Vipulbhai Rupabhai 1123003WL047712 Damor Vipulbhai Rupabhai 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5875049865 Damor Vipulkumar Rupabhai FINO PAYMENTS BANK LTD(608001)
346 Jhalod GJ-23-003-083-001/5609988
(Vankol) 		1123003000NRG24190920230786441 19/09/2023 damor bakulbhai nanabhai 1123003WL047719 damor bakulbhai nanabhai 00415 SBIN0002667 2800 2800 Processed 26/09/2023 5875049585 DAMOR BAKULBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-083-001/5614060192
(Vankol) 		1123003000NRG24190920230786353 19/09/2023 BHEDI MANGABHAI MADIYABHAI 1123003WL047714 BHEDI MANGABHAI MADIYABHAI 00415 SBIN0002667 3584 3584 Rejected 26/09/2023 5875049774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 106022 106022
348 Jhalod GJ-23-003-019-001/5609608483
(Garadu) 		1123003000NRG24190920230785537 19/09/2023 Muniya Rajulaben Gumanbhai 1123003WL047629 Muniya Rajulaben Gumanbhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5875049720 MS RAJULABEN GUMANBHAI MUNIYA STATE BANK OF INDIA(508548)
349 Jhalod GJ-23-003-019-001/5609608518
(Garadu) 		1123003000NRG24190920230785538 19/09/2023 Muniya Maheshbhai Badiyabhai 1123003WL047629 Muniya Maheshbhai Badiyabhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5875049672 MR MUNIYA MAHESHBHAI BADIYABHAI STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-019-001/5609609042
(Garadu) 		1123003000NRG24190920230785540 19/09/2023 muniya maganbhai 1123003WL047629 muniya maganbhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5875049719 MRS MAGANBHAI KIKALABHAI MUNIYA STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-019-001/5609609429
(Garadu) 		1123003000NRG24190920230785544 19/09/2023 Muniya Somabhai Ramabhai 1123003WL047629 Muniya Somabhai Ramabhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5875049673 MUNIYA SOMABHAI RAMA BANK OF BARODA(606985)
352 Jhalod GJ-23-003-030-001/559108222
(Kadval) 		1123003000NRG24190920230785280 19/09/2023 vasiya hurda 1123003WL047614 vasiya hurda 00415 SBIN0015500 3500 3500 Processed 26/09/2023 5875049743 HURKABHAI PUNJABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-069-001/5691088199
(Sampoi) 		1123003000NRG24190920230784470 19/09/2023 Amaliyar Soniyaben Champakbhai 1123003WL047541 Amaliyar Soniyaben Champakbhai 00415 SBIN0015500 3750 3750 Processed 26/09/2023 5875049737 MISS AMALIYAR SONIYABEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
354 Jhalod GJ-23-003-082-002/56040908
(Vagela) 		1123003000NRG24160920230775563 19/09/2023 DAMOR VARSHABEN AJAYBHAI 1123003WL046785 DAMOR VARSHABEN AJAYBHAI 00415 SBIN0015500 3840 3840 Processed 26/09/2023 5875049633 MS VARSHABEN AJAYBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 24402 24402
355 Jhalod GJ-23-003-047-001/5607081
(Mirakhedi) 		1123003000NRG24190920230785836 19/09/2023 Mahida Chhaganbhai Sursingbai 1123003WL047659 Mahida Chhaganbhai Sursingbai 00462 UCBA0003168 2800 2800 Processed 26/09/2023 5875049771 CHHAGANBHAI SURSINGB BANK OF BARODA(606985)
SubTotal 2800 2800
356 Jhalod GJ-23-003-001-001/56867560
(Amba) 		1123003000NRG24190920230785429 19/09/2023 NINAMA JAYDIPBHAI SURESHBHAI 1123003WL047619 NINAMA JAYDIPBHAI SURESHBHAI 00688 FINO0001001 3500 3500 Processed 26/09/2023 5875049615 Ninama Jaydipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
357 Jhalod GJ-23-003-014-001/6511233453
(Dhola Khakhara) 		1123003000NRG24190920230786580 19/09/2023 Bharatbhai Varsingbhai bhuriya 1123003WL047738 Bharatbhai Varsingbhai bhuriya 00688 FINO0001001 3584 3584 Processed 26/09/2023 5875049532 BHARATBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-014-001/6511233462
(Dhola Khakhara) 		1123003000NRG24190920230786583 19/09/2023 Mr.Kishori Mukeshbhai Sadiyabhai 1123003WL047738 Mr.Kishori Mukeshbhai Sadiyabhai 00688 FINO0001001 1792 1792 Processed 26/09/2023 5875049533 Kishori Mukeshbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
359 Jhalod GJ-23-003-083-001/5609940
(Vankol) 		1123003000NRG24190920230786333 19/09/2023 Amliyar Pravinbhai Mukeshbhai 1123003WL047713 Amliyar Pravinbhai Mukeshbhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5875049616 Amaliyar Pravinbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12204 12204
360 Jhalod GJ-23-003-001-001/5686558
(Amba) 		1123003000NRG24190920230785466 19/09/2023 KAPILA 1123003WL047621 KAPILA 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049848 HATHILA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jhalod GJ-23-003-005-002/5598696
(Bilwani) 		1123003000NRG24190920230785612 19/09/2023 bariya vimalbhai samsubhai 1123003WL047638 bariya vimalbhai samsubhai 00691 IPOS0000001 3750 3750 Rejected 26/09/2023 5875049834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Jhalod GJ-23-003-005-002/5598698
(Bilwani) 		1123003000NRG24190920230785613 19/09/2023 bariya tinkalbhai malubhai 1123003WL047638 bariya tinkalbhai malubhai 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5875049833 BARIYA TINKALBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jhalod GJ-23-003-005-002/5598699
(Bilwani) 		1123003000NRG24190920230785614 19/09/2023 sangada jaypalbhai kasubhai 1123003WL047638 sangada jaypalbhai kasubhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875049849 SANGADA JAYPALBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Jhalod GJ-23-003-005-002/5598699
(Bilwani) 		1123003000NRG24190920230785615 19/09/2023 sangada pujaben jaypalbhai 1123003WL047638 sangada pujaben jaypalbhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875049801 SANGADA PUJABEN JAYPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jhalod GJ-23-003-005-002/5598700
(Bilwani) 		1123003000NRG24190920230785616 19/09/2023 sangada lileshbhai kasubhai 1123003WL047638 sangada lileshbhai kasubhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875049802 SANGADA LILESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jhalod GJ-23-003-005-002/5598702
(Bilwani) 		1123003000NRG24190920230785618 19/09/2023 bariya sunilbhai rasubhai 1123003WL047638 bariya sunilbhai rasubhai 00691 IPOS0000001 3750 3750 Rejected 26/09/2023 5875049850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Jhalod GJ-23-003-005-002/5598703
(Bilwani) 		1123003000NRG24190920230785619 19/09/2023 bariya ashokbhai kalubhai 1123003WL047638 bariya ashokbhai kalubhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875049832 BARIYA ASHOKBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-005-002/5598706
(Bilwani) 		1123003000NRG24190920230785622 19/09/2023 meda ratanben bhurshingbhai 1123003WL047638 meda ratanben bhurshingbhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049891 MEDA RATANBEN BHURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
369 Jhalod GJ-23-003-005-002/5598710
(Bilwani) 		1123003000NRG24190920230785624 19/09/2023 meda jigarbhai bhursingbhai 1123003WL047639 meda jigarbhai bhursingbhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049831 MEDA JIGARBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jhalod GJ-23-003-005-002/5598710
(Bilwani) 		1123003000NRG24190920230785623 19/09/2023 meda vipubhai bhursingbhai 1123003WL047639 meda vipubhai bhursingbhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049830 MEDA VIPULBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jhalod GJ-23-003-005-002/5598711
(Bilwani) 		1123003000NRG24190920230785625 19/09/2023 kalara nandaben samjibhai 1123003WL047639 kalara nandaben samjibhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049804 KALARA NANDABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jhalod GJ-23-003-005-002/5598712
(Bilwani) 		1123003000NRG24190920230785627 19/09/2023 bariya vinodbhai ditabhai 1123003WL047639 bariya vinodbhai ditabhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049852 MR VINODBHAI DITABHAI BARIYA STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-005-002/5598712
(Bilwani) 		1123003000NRG24190920230785626 19/09/2023 bariya rinaben vinodbhai 1123003WL047639 bariya rinaben vinodbhai 00691 IPOS0000001 3525 3525 Rejected 26/09/2023 5875049851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Jhalod GJ-23-003-005-002/5598786
(Bilwani) 		1123003000NRG24190920230785628 19/09/2023 Bariya Niravbhai ramsubhai 1123003WL047639 Bariya Niravbhai ramsubhai 00691 IPOS0000001 3525 3525 Processed 26/09/2023 5875049797 BARIYA NIRAVBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jhalod GJ-23-003-011-001/558562510
(Dhara Dungar) 		1123003000NRG24190920230785501 19/09/2023 damor pusapben vinodbhai 1123003WL047624 damor pusapben vinodbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049872 DAMOR PUSHPABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
376 Jhalod GJ-23-003-014-001/561122974
(Dhola Khakhara) 		1123003000NRG24190920230786559 19/09/2023 Damor Arvindbhai 1123003WL047738 Damor Arvindbhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875049881 Mr. Damor Arvindbhai INDIAN BANK(607105)
377 Jhalod GJ-23-003-014-001/6511233475
(Dhola Khakhara) 		1123003000NRG24190920230786585 19/09/2023 Damor Sunilbhai Kasubhai 1123003WL047738 Damor Sunilbhai Kasubhai 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5875049882 Mr. Damor Sunilbhai Kasubhai INDIAN BANK(607105)
378 Jhalod GJ-23-003-016-001/5598517
(Dungri) 		1123003000NRG24190920230786777 19/09/2023 SANGADA DINESH SAMABHAI 1123003WL047749 SANGADA DINESH SAMABHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875049796 SANGADA DINESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-016-001/5598517
(Dungri) 		1123003000NRG24190920230786778 19/09/2023 SANGADA SUNITABEN DINESHBHAI 1123003WL047749 SANGADA SUNITABEN DINESHBHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875049795 SANGADA SUNITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jhalod GJ-23-003-016-001/5599690
(Dungri) 		1123003000NRG24190920230786779 19/09/2023 KISHORI KALIBEN BHALABHAI 1123003WL047749 KISHORI KALIBEN BHALABHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049897 KISHORI KALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jhalod GJ-23-003-016-001/5599939
(Dungri) 		1123003000NRG24190920230786780 19/09/2023 KISORI SITABEN RAMESHBHAI 1123003WL047749 KISORI SITABEN RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049873 KISHORI SHITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-016-001/56000117
(Dungri) 		1123003000NRG24190920230786784 19/09/2023 KISORI RAMSINGBHAI BHIMABHAI 1123003WL047749 KISORI RAMSINGBHAI BHIMABHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049898 KISHORI RAMSINGBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jhalod GJ-23-003-016-001/560001346
(Dungri) 		1123003000NRG24190920230786766 19/09/2023 KISORI REKHABEN VESTABHAI 1123003WL047748 KISORI REKHABEN VESTABHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049899 REKHABEN KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jhalod GJ-23-003-016-001/560002162
(Dungri) 		1123003000NRG24190920230786769 19/09/2023 KISHORI VINESHBHAI HURSINGBHAI 1123003WL047748 KISHORI VINESHBHAI HURSINGBHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049896 KISHORI VINESHBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jhalod GJ-23-003-016-001/560002294
(Dungri) 		1123003000NRG24190920230786786 19/09/2023 Damor Gopalbhai Gordhambhai 1123003WL047749 Damor Gopalbhai Gordhambhai 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5875049904 DAMOR GOPALBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jhalod GJ-23-003-030-001/5591084551
(Kadval) 		1123003000NRG24190920230785345 19/09/2023 Vasaiya Semanbhai ramsingbhai 1123003WL047615 Vasaiya Semanbhai ramsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049880 VASAIYA SEMANBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-030-001/5591084914
(Kadval) 		1123003000NRG24190920230785568 19/09/2023 Ninama Kalpesh Suman 1123003WL047631 Ninama Kalpesh Suman 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5875049921 NINAMA KALPESHBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jhalod GJ-23-003-047-001/5586072421
(Mirakhedi) 		1123003000NRG24190920230785842 19/09/2023 Dangi alkeshbhai harilalbhai 1123003WL047660 Dangi alkeshbhai harilalbhai 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049788 DANGI ALKESHBHAI HARILAL BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-047-001/5586072421
(Mirakhedi) 		1123003000NRG24190920230785843 19/09/2023 Dangi lilaben alkeshbhai 1123003WL047660 Dangi lilaben alkeshbhai 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049787 DANGI LILABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Jhalod GJ-23-003-047-001/5607031
(Mirakhedi) 		1123003000NRG24190920230784442 19/09/2023 Mahida Varsingbhai Gajiyabhai 1123003WL047540 Mahida Varsingbhai Gajiyabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049846 MAHIDA VARSINGBHAI GAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-047-001/5607031
(Mirakhedi) 		1123003000NRG24190920230784443 19/09/2023 Mhida Sardaben Varsingbhai 1123003WL047540 Mhida Sardaben Varsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049845 MAHIDA SHARDABEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jhalod GJ-23-003-047-001/5607032
(Mirakhedi) 		1123003000NRG24190920230784444 19/09/2023 Mahida Kavitaben Galabhai 1123003WL047540 Mahida Kavitaben Galabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049844 MAHIDA KAVITABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jhalod GJ-23-003-047-001/5607040
(Mirakhedi) 		1123003000NRG24190920230784445 19/09/2023 Mahida Jamnaben Dipakbhai 1123003WL047540 Mahida Jamnaben Dipakbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049847 MAHIDA JAMANABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-047-001/5607081
(Mirakhedi) 		1123003000NRG24190920230785837 19/09/2023 Mahida Lasudiben Chhaganbhai 1123003WL047659 Mahida Lasudiben Chhaganbhai 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049837 CHHAGANBHAI SURSINGHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-047-001/5607096
(Mirakhedi) 		1123003000NRG24190920230784449 19/09/2023 mahida ramilaben ramsingbhai 1123003WL047540 mahida ramilaben ramsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049840 RAMILABEN RAMSING MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
396 Jhalod GJ-23-003-047-001/5607096
(Mirakhedi) 		1123003000NRG24190920230784448 19/09/2023 mahida ramsingbhai sadiyabhai 1123003WL047540 mahida ramsingbhai sadiyabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049841 RAMSING SADIYA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
397 Jhalod GJ-23-003-047-001/5607098
(Mirakhedi) 		1123003000NRG24190920230784450 19/09/2023 mahida jamubhai sadiyabhai 1123003WL047540 mahida jamubhai sadiyabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049838 JAMUBHAI SADIABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
398 Jhalod GJ-23-003-047-001/5607098
(Mirakhedi) 		1123003000NRG24190920230784451 19/09/2023 MAHIDA KAVITABEN JAMUBHAI 1123003WL047540 MAHIDA KAVITABEN JAMUBHAI 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049839 KAVITABEN JAMUBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-047-001/9978382109
(Mirakhedi) 		1123003000NRG24190920230785839 19/09/2023 ramilaben 1123003WL047659 ramilaben 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049792 DANGI RAMILABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
400 Jhalod GJ-23-003-047-001/9978382109
(Mirakhedi) 		1123003000NRG24190920230785838 19/09/2023 sunilbhai 1123003WL047659 sunilbhai 00691 IPOS0000001 2800 2800 Processed 26/09/2023 5875049791 DANGI SUNILBHAI DHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-047-001/9978383984
(Mirakhedi) 		1123003000NRG24190920230784458 19/09/2023 Devdha Shitalben Umeshbhai 1123003WL047540 Devdha Shitalben Umeshbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049790 DEVADHA SHITALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jhalod GJ-23-003-047-002/9978383966
(Mirakhedi) 		1123003000NRG24190920230784463 19/09/2023 Mahida Jitendrabhai Babubhai 1123003WL047540 Mahida Jitendrabhai Babubhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049842 JITENDRA BABUBHAI MAHIDA UNION BANK OF INDIA(508500)
403 Jhalod GJ-23-003-047-002/9978383966
(Mirakhedi) 		1123003000NRG24190920230784464 19/09/2023 Mahida Roshniben Jitendrabhai 1123003WL047540 Mahida Roshniben Jitendrabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049843 ROSHNIBEN JITENDRABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
404 Jhalod GJ-23-003-049-002/5606589
(Moti Handi) 		1123003000NRG24160920230776004 19/09/2023 Ninama Mukeshbhai 1123003WL046821 Ninama Mukeshbhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875049854 NINAMA MUKESHBHAI JAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-057-001/5585887209
(Pavdi (Inami)) 		1123003000NRG24190920230785976 19/09/2023 Bhabhor Sitalben Ananadbhai 1123003WL047678 Bhabhor Sitalben Ananadbhai 00691 IPOS0000001 2500 2500 Processed 26/09/2023 5875049853 VASAIYA SHITALBEN SH BANK OF BARODA(606985)
406 Jhalod GJ-23-003-057-001/5585888621
(Pavdi (Inami)) 		1123003000NRG24190920230785993 19/09/2023 Bhabhor Radhaben Kamleshbhai 1123003WL047679 Bhabhor Radhaben Kamleshbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049876 BHABHOR RADHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jhalod GJ-23-003-057-001/5585888638
(Pavdi (Inami)) 		1123003000NRG24190920230785980 19/09/2023 Sangada Kausikhbhai Puniyabhai 1123003WL047678 Sangada Kausikhbhai Puniyabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049900 SANGADA KAUSHIKBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-061-003/5590686
(Rajpur) 		1123003000NRG24190920230786117 19/09/2023 Charpot DEvjibhai Chuniyabhai 1123003WL047694 Charpot DEvjibhai Chuniyabhai 00691 IPOS0000001 3840 3840 Rejected 26/09/2023 5875049915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Jhalod GJ-23-003-061-003/5602304
(Rajpur) 		1123003000NRG24190920230786120 19/09/2023 CHARPOT VASHNTIBEN 1123003WL047694 CHARPOT VASHNTIBEN 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049798 CHARPOT VASANTI BEN FINCARE SMALL FINANCE BANK LTD(608304)
410 Jhalod GJ-23-003-061-003/5602364047
(Rajpur) 		1123003000NRG24190920230786125 19/09/2023 Charpot Bhaveshbhai babubhai 1123003WL047694 Charpot Bhaveshbhai babubhai 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049874 MASTER BHAVESHBHAI BABUBHAI CHARPOT STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-069-001/5691088200
(Sampoi) 		1123003000NRG24190920230784472 19/09/2023 Amaliyar Gitaben Pravinbhai 1123003WL047541 Amaliyar Gitaben Pravinbhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875049879 AMALIYAR GITABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-075-001/5687777192
(Simlkhedi) 		1123003000NRG24190920230784428 19/09/2023 Kishori Malabhai Virabhai 1123003WL047538 Kishori Malabhai Virabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049836 MR MALABHAI VIRABHAI KISHORI STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-075-001/5687777192
(Simlkhedi) 		1123003000NRG24190920230784429 19/09/2023 Kishori Sureshbhai Malabhai 1123003WL047538 Kishori Sureshbhai Malabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875049910 KISHORI SURESHBHAI M BANK OF BARODA(606985)
414 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24190920230786257 19/09/2023 RAVAT JAVSINGBHAI RAMSUBHAI 1123003WL047708 RAVAT JAVSINGBHAI RAMSUBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875049793 RAVAT JAVSINGBHAI RA BANK OF BARODA(606985)
415 Jhalod GJ-23-003-076-001/1873288
(Suthar Vasa) 		1123003000NRG24190920230786258 19/09/2023 BHABHOR RATANBEN MAHESHBHAI 1123003WL047708 BHABHOR RATANBEN MAHESHBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049878 BHABHOR RATANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jhalod GJ-23-003-076-001/5688559522
(Suthar Vasa) 		1123003000NRG24190920230786211 19/09/2023 GANAVA AJITBHAI SAMSUBHAI 1123003WL047706 GANAVA AJITBHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875049799 GANAVA AJITBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jhalod GJ-23-003-076-001/5688559802
(Suthar Vasa) 		1123003000NRG24190920230786221 19/09/2023 BHABHOR ARJUNBHAI NEVSINGBHAI 1123003WL047706 BHABHOR ARJUNBHAI NEVSINGBHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875049785 BHABHOR ARJUNBHAI NEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jhalod GJ-23-003-076-001/5688559876
(Suthar Vasa) 		1123003000NRG24190920230786248 19/09/2023 Tadvi Babubhai Samsubhai 1123003WL047707 Tadvi Babubhai Samsubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049907 BABUBHAI SAMSUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jhalod GJ-23-003-076-001/5688559876
(Suthar Vasa) 		1123003000NRG24190920230786249 19/09/2023 Tadvi Kusumben Babubhai 1123003WL047707 Tadvi Kusumben Babubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049794 TADVI KUSUMBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jhalod GJ-23-003-076-001/5688559889
(Suthar Vasa) 		1123003000NRG24190920230786251 19/09/2023 Mavi Niraben Sanjaybhai 1123003WL047707 Mavi Niraben Sanjaybhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049835 NIRABEN SARDARBHAI K BANK OF BARODA(606985)
421 Jhalod GJ-23-003-076-001/5688559889
(Suthar Vasa) 		1123003000NRG24190920230786250 19/09/2023 Mavi Sanjaybhai Khumanbhai 1123003WL047707 Mavi Sanjaybhai Khumanbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049909 MAVI SANJAYBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jhalod GJ-23-003-076-001/568859052
(Suthar Vasa) 		1123003000NRG24190920230786261 19/09/2023 Bhabhor Meshaben Mukeshbhai 1123003WL047708 Bhabhor Meshaben Mukeshbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049803 BHABHOR MESHABEN MUKESHBHAI INDUSIND BANK(607189)
423 Jhalod GJ-23-003-076-001/568859052
(Suthar Vasa) 		1123003000NRG24190920230786260 19/09/2023 Bhabhor Mukeshbhai Hasingbhai 1123003WL047708 Bhabhor Mukeshbhai Hasingbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049888 BHABHOR MUKESHBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jhalod GJ-23-003-076-001/568859407
(Suthar Vasa) 		1123003000NRG24190920230786263 19/09/2023 Damor Nirmaben Manojbhai 1123003WL047708 Damor Nirmaben Manojbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875049908 DAMOR NIRAMABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jhalod GJ-23-003-082-002/5589830
(Vagela) 		1123003000NRG24160920230775545 19/09/2023 Damor Bahadurbhai Bhathubhai 1123003WL046784 Damor Bahadurbhai Bhathubhai 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049789 DAMOR BAHADURBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jhalod GJ-23-003-082-002/56041020
(Vagela) 		1123003000NRG24160920230775546 19/09/2023 Malsing 1123003WL046784 Malsing 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049786 MALSINHBHAI SASUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jhalod GJ-23-003-082-002/56041273
(Vagela) 		1123003000NRG24160920230775548 19/09/2023 Damor Manojbhai Kalabhai 1123003WL046784 Damor Manojbhai Kalabhai 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5875049800 MANOJKUMAR KALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229815 229815
428 Jhalod GJ-23-003-030-001/559108185
(Kadval) 		1123003000NRG24190920230785279 19/09/2023 vasaya javli kalu 1123003WL047614 vasaya javli kalu 360001 3500 3500 Processed 26/09/2023 5875049617 JAVLIBEN KALUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
429 Jhalod GJ-23-003-011-001/5585952
(Dhara Dungar) 		1123003000NRG24190920230785527 19/09/2023 DAMOR DASUBHAI BIJIYABHAI 1123003WL047627 DAMOR DASUBHAI BIJIYABHAI 389151 3500 3500 Processed 26/09/2023 5875049752 DASHUBHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
430 Jhalod GJ-23-003-011-001/5585954
(Dhara Dungar) 		1123003000NRG24190920230785528 19/09/2023 DAMOR NATUBHAI BIJIYABHAI 1123003WL047627 DAMOR NATUBHAI BIJIYABHAI 389151 3500 3500 Processed 26/09/2023 5875049714 NATUBHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10500 10500
Total 1403533 1403533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_190923APB_FTO_138134 31952 7000
2 Jhalod GJ1123003_190923APB_FTO_138134 38917001 3500
3 Jhalod GJ1123003_190923APB_FTO_138134 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12775
4 Jhalod GJ1123003_190923APB_FTO_138134 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3250
5 Jhalod GJ1123003_190923APB_FTO_138134 Bank of Baroda BARB0DOHADX DOHAD BRANCH 19500
6 Jhalod GJ1123003_190923APB_FTO_138134 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 61330
7 Jhalod GJ1123003_190923APB_FTO_138134 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 255998
8 Jhalod GJ1123003_190923APB_FTO_138134 Bank of Baroda BARB0NEWSAM NEW SAMA ROAD BR, VADODARA,GUJARAT 3500
9 Jhalod GJ1123003_190923APB_FTO_138134 Bank of India BKID0002915 VALLABH VIDYANAGAR 2600
10 Jhalod GJ1123003_190923APB_FTO_138134 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 111008
11 Jhalod GJ1123003_190923APB_FTO_138134 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 158810
12 Jhalod GJ1123003_190923APB_FTO_138134 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 214911
13 Jhalod GJ1123003_190923APB_FTO_138134 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 78428
14 Jhalod GJ1123003_190923APB_FTO_138134 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3840
15 Jhalod GJ1123003_190923APB_FTO_138134 ICICI BANK ICIC0000466 DAHOD 3328
16 Jhalod GJ1123003_190923APB_FTO_138134 ICICI BANK ICIC0000466 DOHAD 2750
17 Jhalod GJ1123003_190923APB_FTO_138134 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7340
18 Jhalod GJ1123003_190923APB_FTO_138134 Indian Bank IDIB000D508 Dahod 39334
19 Jhalod GJ1123003_190923APB_FTO_138134 State Bank of India SBIN0000273 JHALOD 39088
20 Jhalod GJ1123003_190923APB_FTO_138134 State Bank of India SBIN0002667 LIMDI 106022
21 Jhalod GJ1123003_190923APB_FTO_138134 State Bank of India SBIN0015500 JHALOD 24402
22 Jhalod GJ1123003_190923APB_FTO_138134 UCO Bank UCBA0003168 Dahod 2800
23 Jhalod GJ1123003_190923APB_FTO_138134 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12204
24 Jhalod GJ1123003_190923APB_FTO_138134 India Post Payments Bank IPOS0000001 DAHOD 229815

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