Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_040823APB_FTO_109971
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-23-003-014-002/6511333562
(Dhola Khakhara) 		1123003000NRG24030820230603293 04/08/2023 Damor Kamilaben Arvindbhai 1123003WL031862 Damor Kamilaben Arvindbhai 00032 UTIB0000367 700 700 Processed 10/08/2023 4421794497 Damor Kamilaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 700 700
2 Jhalod GJ-23-003-083-001/5593939
(Vankol) 		1123003000NRG24040820230607398 04/08/2023 BHABHOR SHITALBEN RAMESHBHAI 1123003WL032124 BHABHOR SHITALBEN RAMESHBHAI 00045 BARB0DASHRA 3072 3072 Processed 10/08/2023 4421794425 SHITALBEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 3072 3072
3 Jhalod GJ-23-003-018-001/5595946
(Gamdi) 		1123003000NRG24030820230606644 04/08/2023 MAKWANA ARJUNBHAI JALABHAI 1123003WL032084 MAKWANA ARJUNBHAI JALABHAI 00045 BARB0JHALOD 2816 2816 Processed 10/08/2023 4421794529 ARJUNBHAI JALABHAI MAKWANA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-018-001/5596485
(Gamdi) 		1123003000NRG24030820230606646 04/08/2023 Damor Manojbhai Malsingbhai 1123003WL032084 Damor Manojbhai Malsingbhai 00045 BARB0JHALOD 2816 2816 Processed 10/08/2023 4421794407 MR MANOJBHAI MALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-019-001/560960479
(Garadu) 		1123003000NRG24040820230606812 04/08/2023 Muniya Govindbhai Tita 1123003WL032093 Muniya Govindbhai Tita 00045 BARB0JHALOD 2048 2048 Processed 10/08/2023 4421794414 MUNIYA GOVIND BHAI ICICI BANK LTD(508534)
6 Jhalod GJ-23-003-019-001/560960548
(Garadu) 		1123003000NRG24040820230606813 04/08/2023 Nisarata Manjulaben Maheshbhai 1123003WL032093 Nisarata Manjulaben Maheshbhai 00045 BARB0JHALOD 2048 2048 Processed 10/08/2023 4421794412 NISARATA MANJULABEN DALUBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-019-001/560960659
(Garadu) 		1123003000NRG24040820230606816 04/08/2023 SAVITABEN 1123003WL032093 SAVITABEN 00045 BARB0JHALOD 2048 2048 Rejected 10/08/2023 4421794408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Jhalod GJ-23-003-021-001/56099014
(Ghodiya) 		1123003000NRG24030820230605087 04/08/2023 AD BALUBHAI RAMUBHAI 1123003WL031991 AD BALUBHAI RAMUBHAI 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421794409 Mr. BALUBHAI RAMUBHAI AD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 Jhalod GJ-23-003-021-001/56099028
(Ghodiya) 		1123003000NRG24030820230605092 04/08/2023 AD GOVINTABEN BADIYABHAI 1123003WL031991 AD GOVINTABEN BADIYABHAI 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421794527 GOVINTABEN BADIYABHAI AD BANK OF BARODA(606985)
10 Jhalod GJ-23-003-036-001/10842
(Kharsana) 		1123003000NRG24030820230606567 04/08/2023 Katara Akshaybhai Sunilbhai 1123003WL032078 Katara Akshaybhai Sunilbhai 00045 BARB0JHALOD 3840 3840 Processed 10/08/2023 4421794415 AKSHAYBHAI SUNILBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-036-001/10842
(Kharsana) 		1123003000NRG24030820230606566 04/08/2023 Sunilbhai Khumansingbhai Katara 1123003WL032078 Sunilbhai Khumansingbhai Katara 00045 BARB0JHALOD 3840 3840 Rejected 10/08/2023 4421794406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Jhalod GJ-23-003-069-001/5598293
(Sampoi) 		1123003000NRG24030820230605818 04/08/2023 MAHESHBHAI JAGJIBHAI VASAIYA 1123003WL032044 MAHESHBHAI JAGJIBHAI VASAIYA 00045 BARB0JHALOD 1826 1826 Processed 10/08/2023 4421794418 VASAIYA MAHESHBHAI JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-069-001/5610701
(Sampoi) 		1123003000NRG24030820230602641 04/08/2023 SARDABEN HAVSINGBHAI VASAIYA 1123003WL031806 SARDABEN HAVSINGBHAI VASAIYA 00045 BARB0JHALOD 2695 2695 Processed 10/08/2023 4421794530 VASAIYA SHARDABEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-069-001/5610726
(Sampoi) 		1123003000NRG24030820230602643 04/08/2023 JETLIBEN MANSING VASAIYA 1123003WL031806 JETLIBEN MANSING VASAIYA 00045 BARB0JHALOD 2695 2695 Processed 10/08/2023 4421794531 JETLIBEN MANSING VASAIYA BANK OF BARODA(606985)
15 Jhalod GJ-23-003-069-001/5610726
(Sampoi) 		1123003000NRG24030820230602642 04/08/2023 VASAIYA MANSINGBHAI SHIVABHAI 1123003WL031806 VASAIYA MANSINGBHAI SHIVABHAI 00045 BARB0JHALOD 2695 2695 Processed 10/08/2023 4421794532 MANSINGBHAI SHIVABHAI VAISAYA BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-069-001/561087965
(Sampoi) 		1123003000NRG24030820230602614 04/08/2023 AMALIYAR BHANUBEN DALUBHAI 1123003WL031804 AMALIYAR BHANUBEN DALUBHAI 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421794411 AMLIYAR BHANUBHAI DALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Jhalod GJ-23-003-069-001/561087965
(Sampoi) 		1123003000NRG24030820230602613 04/08/2023 AMALIYAR DALSINGBHAI CHUNIYA 1123003WL031804 AMALIYAR DALSINGBHAI CHUNIYA 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421794410 DALSINGBHAI CHUNIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-069-001/561088057
(Sampoi) 		1123003000NRG24030820230602559 04/08/2023 AMLIYAR SUREKHABEN MAHESHBHAI 1123003WL031802 AMLIYAR SUREKHABEN MAHESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 10/08/2023 4421794528 AMALIYAR SUREKHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-069-001/561088071
(Sampoi) 		1123003000NRG24030820230602646 04/08/2023 AMLIYAR KAMLABEN SANTILAL 1123003WL031806 AMLIYAR KAMLABEN SANTILAL 00045 BARB0JHALOD 2244 2244 Processed 10/08/2023 4421794441 KAMLABEN SHANTILAL AMALIYAR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-069-001/5691088167
(Sampoi) 		1123003000NRG24030820230605827 04/08/2023 Amaliyar Maheshbhai Kasuvabhai 1123003WL032044 Amaliyar Maheshbhai Kasuvabhai 00045 BARB0JHALOD 1826 1826 Processed 10/08/2023 4421794413 AMLIYAR MAHESHBHAI KASUVABHAI BANK OF BARODA(606985)
SubTotal 50187 50187
21 Jhalod GJ-23-003-006-001/559589117
(Chakaliya) 		1123003000NRG24040820230610407 04/08/2023 muniya mamtaben chunilal 1123003WL032358 muniya mamtaben chunilal 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421794421 MUNIYA MAMTABEN CHUNILAL PUNJAB NATIONAL BANK(508568)
22 Jhalod GJ-23-003-029-001/559586623
(Kachumber) 		1123003000NRG24030820230605147 04/08/2023 PARMAR SHAEILESHBHAI KAMAJIBHAI 1123003WL031995 PARMAR SHAEILESHBHAI KAMAJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794524 SHAILESH KAMJIBHAI PARMAR BANK OF BARODA(606985)
23 Jhalod GJ-23-003-029-001/559586623
(Kachumber) 		1123003000NRG24030820230605148 04/08/2023 PARMAR SHARDABEN 1123003WL031995 PARMAR SHARDABEN 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794433 SHARDABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
24 Jhalod GJ-23-003-029-001/559586648
(Kachumber) 		1123003000NRG24030820230605149 04/08/2023 Parmar Kamjibhai Badiyabhai 1123003WL031995 Parmar Kamjibhai Badiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794423 KAMAJIBHAI BADIYA PARMAR BANK OF BARODA(606985)
25 Jhalod GJ-23-003-029-001/559586648
(Kachumber) 		1123003000NRG24030820230605150 04/08/2023 Parmar Narmadaben 1123003WL031995 Parmar Narmadaben 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794431 NARMANDABEN KHUMSINGBHAI PARMAR BANK OF BARODA(606985)
26 Jhalod GJ-23-003-029-001/559586649
(Kachumber) 		1123003000NRG24030820230605152 04/08/2023 Parmar Kamilaben 1123003WL031995 Parmar Kamilaben 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794446 Parmar Kamilaben Ratanbhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-029-001/559586649
(Kachumber) 		1123003000NRG24030820230605151 04/08/2023 Parmar Ratanbhai Madiyabhai 1123003WL031995 Parmar Ratanbhai Madiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794443 Parmar Ratanbhai Madiyabhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-029-001/559586650
(Kachumber) 		1123003000NRG24030820230605153 04/08/2023 PARMAR SUNITABEN DIPAKBHAI 1123003WL031995 PARMAR SUNITABEN DIPAKBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794432 SUNITABEN DIPAKBHAI PARMAR BANK OF BARODA(606985)
29 Jhalod GJ-23-003-029-001/559586651
(Kachumber) 		1123003000NRG24030820230605155 04/08/2023 PARMAR SARAMBEN SURESHBHAI 1123003WL031995 PARMAR SARAMBEN SURESHBHAI 00045 BARB0LIMDIX 14 14 Processed 10/08/2023 4421794445 Parmar Saramben Sureshbhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-029-001/559586651
(Kachumber) 		1123003000NRG24030820230605154 04/08/2023 PARMAR SURESHBHAI SANUBHAI 1123003WL031995 PARMAR SURESHBHAI SANUBHAI 00045 BARB0LIMDIX 14 14 Processed 10/08/2023 4421794444 Parmar Sureshbhai Shanubhai BANK OF BARODA(606985)
31 Jhalod GJ-23-003-029-001/559586657
(Kachumber) 		1123003000NRG24030820230605161 04/08/2023 PARMAR SABURBHAI MADIYABHAI 1123003WL031995 PARMAR SABURBHAI MADIYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794424 SABURBHAI MADIYABHAI PARMAR BANK OF BARODA(606985)
32 Jhalod GJ-23-003-029-001/559586674
(Kachumber) 		1123003000NRG24030820230605163 04/08/2023 PARMAR KAMALABEN RAJESHBHAI 1123003WL031995 PARMAR KAMALABEN RAJESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794435 KAMALABEN RAJESHBHAI PARMAR BANK OF BARODA(606985)
33 Jhalod GJ-23-003-029-001/559586674
(Kachumber) 		1123003000NRG24030820230605162 04/08/2023 PARMAR RAJESHBHAI KALUBHAI 1123003WL031995 PARMAR RAJESHBHAI KALUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794434 RAJESHBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
34 Jhalod GJ-23-003-029-001/559586735
(Kachumber) 		1123003000NRG24030820230605165 04/08/2023 PARMAR GITABEN MUKESHBHAI 1123003WL031995 PARMAR GITABEN MUKESHBHAI 00045 BARB0LIMDIX 3500 3500 Rejected 10/08/2023 4421794439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Jhalod GJ-23-003-049-001/5611004
(Moti Handi) 		1123003000NRG24040820230607047 04/08/2023 Ninama Rajanben Bharatbhai 1123003WL032106 Ninama Rajanben Bharatbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/08/2023 4421794453 NINAMA RANJANBEN BHARATBHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-049-001/5611128
(Moti Handi) 		1123003000NRG24040820230607048 04/08/2023 Vahoniya Jivanbhai Subhashbhai 1123003WL032106 Vahoniya Jivanbhai Subhashbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/08/2023 4421794450 Vahoniya Jivanbhai Subhashbhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-049-001/5611190
(Moti Handi) 		1123003000NRG24040820230607051 04/08/2023 Ninama Kanubhai Hursingbhai 1123003WL032106 Ninama Kanubhai Hursingbhai 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4421794416 KANUBHAI HURSINGBHAI NINAMA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-056-001/5589021
(Parthampur) 		1123003000NRG24030820230602701 04/08/2023 Kalshingbhai 1123003WL031811 Kalshingbhai 00045 BARB0LIMDIX 3500 3500 Rejected 10/08/2023 4421794420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Jhalod GJ-23-003-069-001/5598264
(Sampoi) 		1123003000NRG24030820230602637 04/08/2023 Amaliyar pankjbhai kanubhai 1123003WL031806 Amaliyar pankjbhai kanubhai 00045 BARB0LIMDIX 2695 2695 Processed 10/08/2023 4421794429 amaliyar pankaj kanu BANK OF BARODA(606985)
40 Jhalod GJ-23-003-075-001/5687777207
(Simlkhedi) 		1123003000NRG24030820230602673 04/08/2023 Palas Ramilaben Jasubhai 1123003WL031809 Palas Ramilaben Jasubhai 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421794448 Palas Ramilaben Jasubhai BANK OF BARODA(606985)
41 Jhalod GJ-23-003-079-002/232-D
(Thala (Limdi)) 		1123003000NRG24040820230607308 04/08/2023 DAMOR KESARBHAI HIRABHAI 1123003WL032120 DAMOR KESARBHAI HIRABHAI 00045 BARB0LIMDIX 1950 1950 Processed 10/08/2023 4421794419 KESHAR HIRA DAMOR BANK OF BARODA(606985)
42 Jhalod GJ-23-003-079-002/232-D
(Thala (Limdi)) 		1123003000NRG24040820230607309 04/08/2023 DAMOR SURTABEN KESARBHAI 1123003WL032120 DAMOR SURTABEN KESARBHAI 00045 BARB0LIMDIX 1950 1950 Processed 10/08/2023 4421794428 SURTIBEN NARSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-079-002/5610393
(Thala (Limdi)) 		1123003000NRG24040820230607315 04/08/2023 Damor Jagdish Badiya 1123003WL032120 Damor Jagdish Badiya 00045 BARB0LIMDIX 2250 2250 Processed 10/08/2023 4421794489 JAGDISHBHAI BADIYABHAI DAMOR BANK OF BARODA(606985)
44 Jhalod GJ-23-003-079-002/56107846
(Thala (Limdi)) 		1123003000NRG24040820230607318 04/08/2023 Damor Ushaben sanjay 1123003WL032120 Damor Ushaben sanjay 00045 BARB0LIMDIX 2100 2100 Processed 10/08/2023 4421794449 Damor Ushaben Sanjaybhai BANK OF BARODA(606985)
45 Jhalod GJ-23-003-079-002/56107846
(Thala (Limdi)) 		1123003000NRG24040820230607317 04/08/2023 SANJAYBHAI 1123003WL032120 SANJAYBHAI 00045 BARB0LIMDIX 2100 2100 Processed 10/08/2023 4421794554 Damor Sanjaykumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
46 Jhalod GJ-23-003-079-002/561078790
(Thala (Limdi)) 		1123003000NRG24040820230607320 04/08/2023 Damor Kokilaben Rajubhai 1123003WL032120 Damor Kokilaben Rajubhai 00045 BARB0LIMDIX 2100 2100 Processed 10/08/2023 4421794442 DAMOR KOKILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Jhalod GJ-23-003-079-002/561079290
(Thala (Limdi)) 		1123003000NRG24040820230607324 04/08/2023 Bhabhor Hatalben Sanjayibhai 1123003WL032120 Bhabhor Hatalben Sanjayibhai 00045 BARB0LIMDIX 2250 2250 Processed 10/08/2023 4421794427 HETALBEN SANJAYBHAI BHABHOR BANK OF BARODA(606985)
48 Jhalod GJ-23-003-083-001/2300320635-D
(Vankol) 		1123003000NRG24040820230607397 04/08/2023 DAMOR RUPABHAI MANABHAI 1123003WL032124 DAMOR RUPABHAI MANABHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794526 DAMOR RUPABHAI MANABHAI ICICI BANK LTD(508534)
49 Jhalod GJ-23-003-083-001/5594077
(Vankol) 		1123003000NRG24040820230607400 04/08/2023 BHABHOR RAVINDRABHAI BABUBHAI 1123003WL032124 BHABHOR RAVINDRABHAI BABUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794426 BHABHOR RAVINADRKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24040820230607401 04/08/2023 DAMOR LALITABEN RASUBHAI 1123003WL032124 DAMOR LALITABEN RASUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 10/08/2023 4421794417 MISS DAMOR LALITABEN RASUBHAI STATE BANK OF INDIA(508548)
51 Jhalod GJ-23-003-083-001/5609679
(Vankol) 		1123003000NRG24040820230607407 04/08/2023 BARIYA NITABEN ROSANBHAI 1123003WL032124 BARIYA NITABEN ROSANBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794455 Mrs. NITABEN ROSHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Jhalod GJ-23-003-083-001/5609967
(Vankol) 		1123003000NRG24040820230607417 04/08/2023 BHABHOR MESA SURTAN 1123003WL032124 BHABHOR MESA SURTAN 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794440 MESABEN SURTAN BHABHOR BANK OF BARODA(606985)
53 Jhalod GJ-23-003-083-001/5609967
(Vankol) 		1123003000NRG24040820230607418 04/08/2023 DAMOR NILESHBHAI SURPAL 1123003WL032124 DAMOR NILESHBHAI SURPAL 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794522 NILESHBHAI SURPALBHAI BHABHOR BANK OF BARODA(606985)
54 Jhalod GJ-23-003-083-001/5609984
(Vankol) 		1123003000NRG24040820230607421 04/08/2023 Bhedi Saburbhai Tersingbhai 1123003WL032124 Bhedi Saburbhai Tersingbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794523 Mr. SABURBHAI TERSINGBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Jhalod GJ-23-003-083-001/5609984
(Vankol) 		1123003000NRG24040820230607420 04/08/2023 MANJULABEN SABURBHAI BHEDI 1123003WL032124 MANJULABEN SABURBHAI BHEDI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794438 MANJULABEN SABURBHAI BHEDI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-083-001/5609987
(Vankol) 		1123003000NRG24040820230607422 04/08/2023 badudi khumsing bhabhor 1123003WL032124 badudi khumsing bhabhor 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794525 BADUDIBEN KHUMSINHBHAI BHABHOR BANK OF BARODA(606985)
57 Jhalod GJ-23-003-083-001/561060107
(Vankol) 		1123003000NRG24040820230607428 04/08/2023 Katara kaliben 1123003WL032124 Katara kaliben 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794436 KATARA VALUBHAI NURJIBHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-083-001/561060107
(Vankol) 		1123003000NRG24040820230607429 04/08/2023 Katara Kaliben Valubhai 1123003WL032124 Katara Kaliben Valubhai 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794437 MISS KATARA KALIBEN VALUBHAI STATE BANK OF INDIA(508548)
59 Jhalod GJ-23-003-083-001/56106035
(Vankol) 		1123003000NRG24040820230607431 04/08/2023 damor bhurabhai manabhai 1123003WL032124 damor bhurabhai manabhai 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794451 Damor Bhurabhai Manabhai BANK OF BARODA(606985)
60 Jhalod GJ-23-003-083-001/56106076
(Vankol) 		1123003000NRG24040820230607432 04/08/2023 damor lalubhai malabhai 1123003WL032124 damor lalubhai malabhai 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794422 LALUBHAI MALABHAI DAMOR BANK OF BARODA(606985)
61 Jhalod GJ-23-003-083-001/56106076
(Vankol) 		1123003000NRG24040820230607433 04/08/2023 damor surpaliben lalubhai 1123003WL032124 damor surpaliben lalubhai 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794452 Damor Surpaliben Lalubhai BANK OF BARODA(606985)
62 Jhalod GJ-23-003-083-001/5614060188
(Vankol) 		1123003000NRG24040820230607438 04/08/2023 DANOR ASVINBHAI KADKIYABHAI 1123003WL032124 DANOR ASVINBHAI KADKIYABHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794430 Damor Ashvinkumar Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
63 Jhalod GJ-23-003-083-001/5614060199
(Vankol) 		1123003000NRG24040820230607440 04/08/2023 BHABHOR KAMLESHBHAI VICHIYABHAI 1123003WL032124 BHABHOR KAMLESHBHAI VICHIYABHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794447 Bhabhor Kamleshbhai Vichiyabhai BANK OF BARODA(606985)
64 Jhalod GJ-23-003-083-001/5614060199
(Vankol) 		1123003000NRG24040820230607441 04/08/2023 BHABHOR PUNJIBEN KAMLESHBHAI 1123003WL032124 BHABHOR PUNJIBEN KAMLESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421794454 BHABHOR PUNJIBEN KAMLESHBHAI BANK OF BARODA(606985)
65 Jhalod GJ-23-003-085-001/453
(Varod) 		1123003000NRG24040820230607465 04/08/2023 nisarta lalabhai rameshbhai 1123003WL032125 nisarta lalabhai rameshbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/08/2023 4421794521 LALABHAI RAMESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 129951 129951
66 Jhalod GJ-23-003-014-002/5609346
(Dhola Khakhara) 		1123003000NRG24040820230606709 04/08/2023 Bhabhor Pravinbhai Rakeshbhai 1123003WL032088 Bhabhor Pravinbhai Rakeshbhai 00048 BKID0002801 2800 2800 Processed 10/08/2023 4421794459 BhabhorPravinbhaiRakeshbhai BANK OF BARODA(606985)
SubTotal 2800 2800
67 Jhalod GJ-23-003-005-001/5598029
(Bilwani) 		1123003000NRG24040820230607576 04/08/2023 Bhuriya Gangliben Hirabhai 1123003WL032136 Bhuriya Gangliben Hirabhai 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4421794549 BHURIYA GANGALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-005-001/5598585
(Bilwani) 		1123003000NRG24040820230607577 04/08/2023 bhuriya kaliben pilkabhai 1123003WL032136 bhuriya kaliben pilkabhai 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4421794479 KALIBEN PILAKABHAI BHURIOYA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-005-001/5598605
(Bilwani) 		1123003000NRG24040820230607578 04/08/2023 BILVAL JKAVSINGBHAI CHUNIYABHAI 1123003WL032136 BILVAL JKAVSINGBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794477 JAVSINGBHAI CHUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-005-001/5598709
(Bilwani) 		1123003000NRG24040820230607581 04/08/2023 BHAGORA TANSINGBHAI RATNABHAI 1123003WL032136 BHAGORA TANSINGBHAI RATNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794478 TANSINGBHAI RATNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-006-001/55928425
(Chakaliya) 		1123003000NRG24040820230606703 04/08/2023 damor dinesh gopal 1123003WL032087 damor dinesh gopal 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794616 DAMOR DINESHBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jhalod GJ-23-003-006-001/55928425
(Chakaliya) 		1123003000NRG24040820230606704 04/08/2023 damor mira dinesh 1123003WL032087 damor mira dinesh 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794618 DAMOR MIRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-006-001/559285612
(Chakaliya) 		1123003000NRG24040820230606705 04/08/2023 DAMOR KALIBEN SANKARBHAI 1123003WL032087 DAMOR KALIBEN SANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794552 KALIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-006-001/559589115
(Chakaliya) 		1123003000NRG24040820230610405 04/08/2023 muniya manjulaben dalubhai 1123003WL032358 muniya manjulaben dalubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794553 Majilaben Dalabhai Muniya FINCARE SMALL FINANCE BANK LTD(608304)
75 Jhalod GJ-23-003-006-001/559589116
(Chakaliya) 		1123003000NRG24040820230610406 04/08/2023 Muniya Monikaben Chunilal 1123003WL032358 Muniya Monikaben Chunilal 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794572 MONIKABEN CHUNILAL MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-006-001/559589119
(Chakaliya) 		1123003000NRG24040820230610408 04/08/2023 muniya kamliben tansingbhai 1123003WL032358 muniya kamliben tansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794617 KAMLIBEN TANSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-006-001/559589120
(Chakaliya) 		1123003000NRG24040820230610409 04/08/2023 muniya shantaben mineshbhai 1123003WL032358 muniya shantaben mineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794548 MUNIYA SHANTABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-014-001/6511333489
(Dhola Khakhara) 		1123003000NRG24030820230603288 04/08/2023 Bhuriya Ramanbhai Nurjibhai 1123003WL031862 Bhuriya Ramanbhai Nurjibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794473 MR RAMANBHAI NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
79 Jhalod GJ-23-003-014-002/5609317
(Dhola Khakhara) 		1123003000NRG24040820230606706 04/08/2023 Bhabhor Bhurkiben Titabhai 1123003WL032088 Bhabhor Bhurkiben Titabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794519 Miss. BHURKIBEN TITABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Jhalod GJ-23-003-014-002/5609320
(Dhola Khakhara) 		1123003000NRG24040820230606708 04/08/2023 Bhabhor Kamilaben Raysingbhai 1123003WL032088 Bhabhor Kamilaben Raysingbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794613 BHABHOR KAMILABEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jhalod GJ-23-003-014-002/651123281
(Dhola Khakhara) 		1123003000NRG24040820230606711 04/08/2023 daaimor gitaben mikubh 1123003WL032088 daaimor gitaben mikubh 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794470 MRS DAMOR GITABEN MIKUBHAI STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-014-002/651123281
(Dhola Khakhara) 		1123003000NRG24040820230606710 04/08/2023 Damor Mikubhai Jemalbhai 1123003WL032088 Damor Mikubhai Jemalbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794467 MIKUBHAI JEMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-014-002/651123316
(Dhola Khakhara) 		1123003000NRG24040820230606712 04/08/2023 damor sureshbhai himsingbhai 1123003WL032088 damor sureshbhai himsingbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794614 Mr. SURESHBHAI HIMSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Jhalod GJ-23-003-014-002/651123319
(Dhola Khakhara) 		1123003000NRG24040820230606715 04/08/2023 damor gitaben dilipbhai 1123003WL032088 damor gitaben dilipbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794471 GITABEN HASTIBHAI PARMAR UNION BANK OF INDIA(508500)
85 Jhalod GJ-23-003-014-002/6511333564
(Dhola Khakhara) 		1123003000NRG24030820230603295 04/08/2023 Damor Rakeshbhai Matiyabhai 1123003WL031862 Damor Rakeshbhai Matiyabhai 00057 BARB0BGGBXX 50 50 Processed 10/08/2023 4421794600 MR RAKESHBHAI MATIYABHAI DAMOR STATE BANK OF INDIA(508548)
86 Jhalod GJ-23-003-014-002/6511333564
(Dhola Khakhara) 		1123003000NRG24030820230603296 04/08/2023 Damor Sumanaben Rakeshbhai 1123003WL031862 Damor Sumanaben Rakeshbhai 00057 BARB0BGGBXX 50 50 Processed 10/08/2023 4421794601 MRS SUMANBEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
87 Jhalod GJ-23-003-018-001/5595928
(Gamdi) 		1123003000NRG24030820230606642 04/08/2023 Ganava Ajaybhai Parsingbhai 1123003WL032084 Ganava Ajaybhai Parsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421794609 MR AJAYKUMAR PARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
88 Jhalod GJ-23-003-018-001/5595928
(Gamdi) 		1123003000NRG24030820230606643 04/08/2023 Ganava Pankajbhai Parsingbhai 1123003WL032084 Ganava Pankajbhai Parsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421794612 MR GANAVA PANKAJKUMAR PARSINGBHAI STATE BANK OF INDIA(508548)
89 Jhalod GJ-23-003-018-001/5596490
(Gamdi) 		1123003000NRG24030820230606647 04/08/2023 Bhuriya Aakashbhai Manishbhai 1123003WL032084 Bhuriya Aakashbhai Manishbhai 00057 BARB0BGGBXX 1870 1870 Processed 10/08/2023 4421794607 AKASH KUMARMANISH BHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-018-001/561081315
(Gamdi) 		1123003000NRG24030820230606651 04/08/2023 SUNILBHAI RAMANBHAI GANAVA 1123003WL032084 SUNILBHAI RAMANBHAI GANAVA 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421794603 SUNILBHAI RAMANBHAI GANAWA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-020-001/6596539
(Ghensva) 		1123003000NRG24030820230604953 04/08/2023 GORADAN 1123003WL031984 GORADAN 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421794599 GORDHANBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-021-001/56098906
(Ghodiya) 		1123003000NRG24030820230605073 04/08/2023 AD SUMITRABEN BALVANTBHAI 1123003WL031991 AD SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794598 AD SUMITRABEN BALVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Jhalod GJ-23-003-021-001/56098908
(Ghodiya) 		1123003000NRG24030820230605074 04/08/2023 AD DHULIBEN RAMESHBHAI 1123003WL031991 AD DHULIBEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794466 AD DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-021-001/56098970
(Ghodiya) 		1123003000NRG24030820230605078 04/08/2023 AD MOHANBHAI KASUBHAI 1123003WL031991 AD MOHANBHAI KASUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794464 AD MOHANBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-021-001/56098970
(Ghodiya) 		1123003000NRG24030820230605079 04/08/2023 AD SHARADABEN MOHANBHAI 1123003WL031991 AD SHARADABEN MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794465 AD SHARDABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-021-001/56098971
(Ghodiya) 		1123003000NRG24030820230605080 04/08/2023 AD SARLABEN KADKIYABHAI 1123003WL031991 AD SARLABEN KADKIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794468 ADA SARLABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-021-001/56098995
(Ghodiya) 		1123003000NRG24030820230605082 04/08/2023 AD AEMANBHAI RASUBHAI 1123003WL031991 AD AEMANBHAI RASUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794597 AEMANBHAI RASUBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-021-001/56098995
(Ghodiya) 		1123003000NRG24030820230605083 04/08/2023 AD KANJABEN EMANBHAI 1123003WL031991 AD KANJABEN EMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794520 AD KANJABEN EMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-021-001/56099006
(Ghodiya) 		1123003000NRG24030820230605084 04/08/2023 AD PARVATBHAI MOHANBHAI 1123003WL031991 AD PARVATBHAI MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794469 AD PARVATBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-021-001/56099013
(Ghodiya) 		1123003000NRG24030820230605086 04/08/2023 AD BHAVNABEN SATISHBHAI 1123003WL031991 AD BHAVNABEN SATISHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794611 AD BHAVNABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-021-001/56099015
(Ghodiya) 		1123003000NRG24030820230605088 04/08/2023 AD DINESHBHAI BADIYABHAI 1123003WL031991 AD DINESHBHAI BADIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794460 DINESHBHAI BADIYABHAI ADD BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-021-001/56099015
(Ghodiya) 		1123003000NRG24030820230605089 04/08/2023 AD KANITABEN DINESHBHAI 1123003WL031991 AD KANITABEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794461 KANITABEN DINESHBHAI ADD BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-021-001/56099028
(Ghodiya) 		1123003000NRG24030820230605091 04/08/2023 AD JIGARBHAI DINESHBHAI 1123003WL031991 AD JIGARBHAI DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794463 MR AD JIGARBHAI DINESHBHAI STATE BANK OF INDIA(508548)
104 Jhalod GJ-23-003-021-001/56099029
(Ghodiya) 		1123003000NRG24030820230605093 04/08/2023 AD SAVITRIBEN SOMJIBHAI 1123003WL031991 AD SAVITRIBEN SOMJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794462 SAVITRIBEN SOMJIBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-021-001/5609905473
(Ghodiya) 		1123003000NRG24030820230605108 04/08/2023 AD BABUBHAI KAKABHAI 1123003WL031991 AD BABUBHAI KAKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794474 AD BABUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-021-001/5609905473
(Ghodiya) 		1123003000NRG24030820230605107 04/08/2023 AD SURTABEN BABUBHAI 1123003WL031991 AD SURTABEN BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794472 AD SURATABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-036-001/10850
(Kharsana) 		1123003000NRG24030820230606599 04/08/2023 KATARA NATVARSINH VALSINH 1123003WL032081 KATARA NATVARSINH VALSINH 00057 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4421794610 KATARA NATAVARSINH VALSINH BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-036-001/5591314
(Kharsana) 		1123003000NRG24030820230606601 04/08/2023 Dindod Lilaben Dalsingbhai 1123003WL032081 Dindod Lilaben Dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4421794602 MRS LILABEN DALSINGBHAI DINDOR STATE BANK OF INDIA(508548)
109 Jhalod GJ-23-003-049-001/5606661
(Moti Handi) 		1123003000NRG24040820230607036 04/08/2023 vahoniya kantaben valsingbhai 1123003WL032106 vahoniya kantaben valsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794561 KANTIBEN VALSINGBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-049-001/5610659
(Moti Handi) 		1123003000NRG24040820230607038 04/08/2023 Ninama ramudiben p 1123003WL032106 Ninama ramudiben p 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794559 RAMUDIBEN POOJABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-049-001/5610660
(Moti Handi) 		1123003000NRG24040820230607040 04/08/2023 Bilval dhakiben narubhai 1123003WL032106 Bilval dhakiben narubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794570 BILVAL DHANKIBEN NARUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
112 Jhalod GJ-23-003-049-001/5610660
(Moti Handi) 		1123003000NRG24040820230607039 04/08/2023 Bilval narubhai v 1123003WL032106 Bilval narubhai v 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794555 NARUBHAI VESTABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-049-001/5610761
(Moti Handi) 		1123003000NRG24040820230607042 04/08/2023 DINESHBHAI 1123003WL032106 DINESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794563 Mr. DINESHBHAI HAVSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Jhalod GJ-23-003-049-001/5610901
(Moti Handi) 		1123003000NRG24040820230607044 04/08/2023 RAJESHBHAI 1123003WL032106 RAJESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794564 RAJESHKUMAR MATABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-049-001/5610901
(Moti Handi) 		1123003000NRG24040820230607046 04/08/2023 Vahoniya Ashikaben Rajubhai 1123003WL032106 Vahoniya Ashikaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794566 ASHIKABEN RAJUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-049-001/5611190
(Moti Handi) 		1123003000NRG24040820230607052 04/08/2023 Ninama Vijaybhai Kanubhai 1123003WL032106 Ninama Vijaybhai Kanubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794565 VIJAY KANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-052-001/568858908
(Mundha) 		1123003000NRG24030820230604309 04/08/2023 sumitraben bhabhor 1123003WL031944 sumitraben bhabhor 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794516 BHABHOR SUMITARABEN BADAL ICICI BANK LTD(508534)
118 Jhalod GJ-23-003-052-001/568858912
(Mundha) 		1123003000NRG24030820230604310 04/08/2023 Makwana Gumaliben Javsingbhai 1123003WL031944 Makwana Gumaliben Javsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794482 GUMALIBENJAVASINGBHAIMAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-052-001/568858970
(Mundha) 		1123003000NRG24030820230604311 04/08/2023 CHIMAN SURTAN MACHAR 1123003WL031944 CHIMAN SURTAN MACHAR 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794514 MACHHAR CHIMANBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-052-001/568859000
(Mundha) 		1123003000NRG24030820230604312 04/08/2023 MAKVANA KALIYABHAI TITABHAI 1123003WL031944 MAKVANA KALIYABHAI TITABHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794551 MAKAVANA KALIYABHAI TITAB ICICI BANK LTD(508534)
121 Jhalod GJ-23-003-052-001/568859211
(Mundha) 		1123003000NRG24030820230604314 04/08/2023 sailesh mansingbhai 1123003WL031944 sailesh mansingbhai 00057 BARB0BGGBXX 3750 3750 Rejected 10/08/2023 4421794476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Jhalod GJ-23-003-052-001/5688592305
(Mundha) 		1123003000NRG24030820230604317 04/08/2023 RAKESHBHAI DELABHAI SUVAR 1123003WL031944 RAKESHBHAI DELABHAI SUVAR 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794517 RAKESHBHAI DEVLABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-052-001/5688592373
(Mundha) 		1123003000NRG24030820230604319 04/08/2023 MACHAR RAMSINGBHAI VESTABHAI 1123003WL031944 MACHAR RAMSINGBHAI VESTABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794550 RAMSINGBHAI VESTABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-052-001/5688592412
(Mundha) 		1123003000NRG24030820230604320 04/08/2023 BHABHOR RAMESHBHAI BHAVSIMGBHAI 1123003WL031944 BHABHOR RAMESHBHAI BHAVSIMGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794481 BHABHOR RAMESHBHAI BHAVSI ICICI BANK LTD(508534)
125 Jhalod GJ-23-003-052-001/5688592443
(Mundha) 		1123003000NRG24030820230604323 04/08/2023 BHABHAOR SARUFBEN VIPULBHAI 1123003WL031944 BHABHAOR SARUFBEN VIPULBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794486 BHABHOR SARUBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-052-001/568859263
(Mundha) 		1123003000NRG24030820230604329 04/08/2023 BHABHOR KHUMANBHAI TURSNGBHAI 1123003WL031944 BHABHOR KHUMANBHAI TURSNGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794518 KHUMANBHAI TURSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-052-001/5688592647
(Mundha) 		1123003000NRG24030820230604333 04/08/2023 BHABHOR RADHIKABEN AJAYBHAI 1123003WL031944 BHABHOR RADHIKABEN AJAYBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794487 BHABHOR RADHIKABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-052-001/5688592658
(Mundha) 		1123003000NRG24030820230604334 04/08/2023 MACHAR RAMESHBHAI CHUNIYABHAI 1123003WL031944 MACHAR RAMESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Rejected 10/08/2023 4421794475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Jhalod GJ-23-003-052-001/5688592660
(Mundha) 		1123003000NRG24030820230604336 04/08/2023 MACHAR ASMITABEN NARESHBHAI 1123003WL031944 MACHAR ASMITABEN NARESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794488 MACHHAR ASMITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-052-001/5688592661
(Mundha) 		1123003000NRG24030820230604337 04/08/2023 MACHAR HANSHABEN VALABHAI 1123003WL031944 MACHAR HANSHABEN VALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794480 HANSHABEN VALABHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-052-001/5688592692
(Mundha) 		1123003000NRG24030820230604338 04/08/2023 Bhabhor Ratinben Rameshbhai 1123003WL031944 Bhabhor Ratinben Rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/08/2023 4421794515 Bhabhor Ratniben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
132 Jhalod GJ-23-003-056-001/5589021
(Parthampur) 		1123003000NRG24030820230602704 04/08/2023 Hathila Rajeshbhai Kalsingbhai 1123003WL031811 Hathila Rajeshbhai Kalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421794569 RAJESHBHAI KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-069-001/5598099
(Sampoi) 		1123003000NRG24030820230602631 04/08/2023 CHANDRASIH JAGJIBHAI VASAIYA 1123003WL031806 CHANDRASIH JAGJIBHAI VASAIYA 00057 BARB0BGGBXX 2695 2695 Processed 10/08/2023 4421794605 CHANDRASINH JAGJIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-069-001/5598099
(Sampoi) 		1123003000NRG24030820230602632 04/08/2023 GANGABEN CHANDRASIH VASAIYA 1123003WL031806 GANGABEN CHANDRASIH VASAIYA 00057 BARB0BGGBXX 2695 2695 Processed 10/08/2023 4421794560 GANGABEN CHANDRASINH VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-069-001/5598264
(Sampoi) 		1123003000NRG24030820230602635 04/08/2023 AMLIYAR KANUBHAI MANSINGBHAI 1123003WL031806 AMLIYAR KANUBHAI MANSINGBHAI 00057 BARB0BGGBXX 2695 2695 Processed 10/08/2023 4421794606 KANUBHAI MANSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-069-001/5598264
(Sampoi) 		1123003000NRG24030820230602636 04/08/2023 AMLIYAR MALIBEN KANUBHAI 1123003WL031806 AMLIYAR MALIBEN KANUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 10/08/2023 4421794582 AMALIYAR MALIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-069-001/5598266
(Sampoi) 		1123003000NRG24030820230602638 04/08/2023 AMLIYAR BABUBHAI MANSINGBHAI 1123003WL031806 AMLIYAR BABUBHAI MANSINGBHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794556 BABUBHAI MANSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-069-001/5598266
(Sampoi) 		1123003000NRG24030820230602639 04/08/2023 AMLIYAR DITUDIBEN BABUBHAI 1123003WL031806 AMLIYAR DITUDIBEN BABUBHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794576 AMALIYARDITUDIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Jhalod GJ-23-003-069-001/5598293
(Sampoi) 		1123003000NRG24030820230605819 04/08/2023 Vasaiya rasliben 1123003WL032044 Vasaiya rasliben 00057 BARB0BGGBXX 1826 1826 Processed 10/08/2023 4421794581 VASAIYA RASILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-069-001/561087
(Sampoi) 		1123003000NRG24030820230602644 04/08/2023 amaliyar rajubhai gavajibhai 1123003WL031806 amaliyar rajubhai gavajibhai 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794595 AMALIYAR RAJUBHAI GAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-069-001/561087
(Sampoi) 		1123003000NRG24030820230602645 04/08/2023 Amaliyar Surtaben Rajubhai 1123003WL031806 Amaliyar Surtaben Rajubhai 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794568 SURTABEN RAJUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-069-001/561087878
(Sampoi) 		1123003000NRG24030820230602556 04/08/2023 AMLIYAR DINESHBHAI GENDALBHAI 1123003WL031802 AMLIYAR DINESHBHAI GENDALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794511 MR DINESHBHAI GENDALBHAI AMALIYAR STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-069-001/561088036
(Sampoi) 		1123003000NRG24030820230605821 04/08/2023 Amaliyar Kiranbhai Bachubhai 1123003WL032044 Amaliyar Kiranbhai Bachubhai 00057 BARB0BGGBXX 1826 1826 Processed 10/08/2023 4421794513 KIRAN BACHU BADIA AMLIAR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-069-001/561088056
(Sampoi) 		1123003000NRG24030820230602557 04/08/2023 AMLIYAR KALUBHAI SISKABHAI 1123003WL031802 AMLIYAR KALUBHAI SISKABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794578 KALUBHAI SISKABHAI AMALIYAR BANK OF BARODA(606985)
145 Jhalod GJ-23-003-069-001/561088056
(Sampoi) 		1123003000NRG24030820230602558 04/08/2023 AMLIYAR THAVRIBEN KALUBHAI 1123003WL031802 AMLIYAR THAVRIBEN KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794508 AMLIYAR THAVRIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-069-001/561088057
(Sampoi) 		1123003000NRG24030820230602560 04/08/2023 AMLIYAR NILESHBHAI RAJSINGBHAI 1123003WL031802 AMLIYAR NILESHBHAI RAJSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794587 AMLIYAR NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-069-001/561088057
(Sampoi) 		1123003000NRG24030820230602561 04/08/2023 AMLIYAR PINTUBHAI RAJSINGBHAI 1123003WL031802 AMLIYAR PINTUBHAI RAJSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794577 AMALIYAR PINTUBHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-069-001/561088057
(Sampoi) 		1123003000NRG24030820230602562 04/08/2023 AMLIYAR TINABEN PINTUBHAI 1123003WL031802 AMLIYAR TINABEN PINTUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794509 AMLIYAR TINABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-069-001/561088071
(Sampoi) 		1123003000NRG24030820230602647 04/08/2023 AMLIYAR SANTILAL DALABHAI 1123003WL031806 AMLIYAR SANTILAL DALABHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794558 SHANTILAL DALABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-069-001/561090
(Sampoi) 		1123003000NRG24030820230602648 04/08/2023 amliyar anilbhai dineshbhai 1123003WL031806 amliyar anilbhai dineshbhai 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794588 AMALIYAR ANILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24030820230605823 04/08/2023 vasiya lalitaben radhanbhai 1123003WL032044 vasiya lalitaben radhanbhai 00057 BARB0BGGBXX 1826 1826 Processed 10/08/2023 4421794583 VASAIYA LALITABEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24030820230605822 04/08/2023 vasiya radhanbhai harjibhai 1123003WL032044 vasiya radhanbhai harjibhai 00057 BARB0BGGBXX 1826 1826 Processed 10/08/2023 4421794591 VASAIYA RADHANBHAI HIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-069-001/561113
(Sampoi) 		1123003000NRG24030820230602649 04/08/2023 AMALIYAR DINESHBHAI MANSINGBHAI 1123003WL031806 AMALIYAR DINESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794608 DINESH BHAI MANSING BHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-069-001/5691088152
(Sampoi) 		1123003000NRG24030820230602651 04/08/2023 AMLIYAR NILESHBHAI ANUBHAI 1123003WL031806 AMLIYAR NILESHBHAI ANUBHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794580 AMALIYAR NILESHBHAI ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-069-001/5691088152
(Sampoi) 		1123003000NRG24030820230602652 04/08/2023 AMLIYAR SUREKHABEN NILESHBHAI 1123003WL031806 AMLIYAR SUREKHABEN NILESHBHAI 00057 BARB0BGGBXX 2244 2244 Processed 10/08/2023 4421794579 AMALIYAR SUREKHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-069-001/5691088167
(Sampoi) 		1123003000NRG24030820230605826 04/08/2023 Amaliyar Sitaben Maheshbhai 1123003WL032044 Amaliyar Sitaben Maheshbhai 00057 BARB0BGGBXX 1826 1826 Rejected 10/08/2023 4421794573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Jhalod GJ-23-003-069-001/5691088210
(Sampoi) 		1123003000NRG24030820230602563 04/08/2023 Amaliyar Kamlaben Pintubhai 1123003WL031802 Amaliyar Kamlaben Pintubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794592 NARESHBHAI KADKIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-069-001/5691088210
(Sampoi) 		1123003000NRG24030820230602564 04/08/2023 Amaliyar Kamlaben Pintubhai 1123003WL031802 Amaliyar Kamlaben Pintubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421794593 AMALIYAR SAKUDIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-079-002/561078970
(Thala (Limdi)) 		1123003000NRG24040820230607323 04/08/2023 Damor Kokilaben Vinubhai 1123003WL032120 Damor Kokilaben Vinubhai 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4421794484 DAMOR KOKILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-079-002/561079303
(Thala (Limdi)) 		1123003000NRG24040820230607325 04/08/2023 Damor Rikaben Jaydipbhai 1123003WL032120 Damor Rikaben Jaydipbhai 00057 BARB0BGGBXX 2100 2100 Processed 10/08/2023 4421794485 DAMOR RIKABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-079-002/80063
(Thala (Limdi)) 		1123003000NRG24040820230607327 04/08/2023 Damor Jantaben Bharatbhaii 1123003WL032120 Damor Jantaben Bharatbhaii 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4421794483 DAMOR JANTABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-085-001/140
(Varod) 		1123003000NRG24040820230607443 04/08/2023 SANGADA RAYSINGBHAI TEJIYABHAI 1123003WL032125 SANGADA RAYSINGBHAI TEJIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794567 RAYSINGHBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-085-001/163
(Varod) 		1123003000NRG24040820230607444 04/08/2023 DAMOR RAJUBHAI MANSINGBHAI 1123003WL032125 DAMOR RAJUBHAI MANSINGBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/08/2023 4421794584 DAMOR RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-085-001/163
(Varod) 		1123003000NRG24040820230607445 04/08/2023 damor sumitraben rajubhai 1123003WL032125 damor sumitraben rajubhai 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794507 DAMOR SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-085-001/2300320574
(Varod) 		1123003000NRG24040820230607446 04/08/2023 SANGADA DINESHBHAI SOMABHAI 1123003WL032125 SANGADA DINESHBHAI SOMABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794574 SANGADA DINESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-085-001/2300320575
(Varod) 		1123003000NRG24040820230607447 04/08/2023 SANGADA SUMITRABEN ALKESHBHAI 1123003WL032125 SANGADA SUMITRABEN ALKESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794586 SANGADA SUMITRABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-085-001/2300320580
(Varod) 		1123003000NRG24040820230607448 04/08/2023 DAMOR NATHUBHAI DITABHAI 1123003WL032125 DAMOR NATHUBHAI DITABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794557 NATHUBHAIN DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-085-001/2300320582
(Varod) 		1123003000NRG24040820230607449 04/08/2023 DAMOR LALITABEN ASHVINBHAI 1123003WL032125 DAMOR LALITABEN ASHVINBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794585 DAMOR LALITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24040820230607453 04/08/2023 charel nitesh 1123003WL032125 charel nitesh 00057 BARB0BGGBXX 2800 2800 Processed 10/08/2023 4421794604 CHAREL MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24040820230607455 04/08/2023 CHAREL PARULBEN SUNILBHAI 1123003WL032125 CHAREL PARULBEN SUNILBHAI 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794589 CHAREL PARULBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24040820230607454 04/08/2023 charel ramesh makala 1123003WL032125 charel ramesh makala 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794506 Mr. RAMESHBHAI MAKHALABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Jhalod GJ-23-003-085-001/2300320850
(Varod) 		1123003000NRG24040820230607461 04/08/2023 DAMOR SANTUBEN ATULBHAI 1123003WL032125 DAMOR SANTUBEN ATULBHAI 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794590 DAMOR SANTUBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-085-001/2300320912
(Varod) 		1123003000NRG24040820230607462 04/08/2023 Nisarta Himmatbhai Sadyabhai 1123003WL032125 Nisarta Himmatbhai Sadyabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794395 NISARTA HIMMATBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-085-001/501
(Varod) 		1123003000NRG24040820230607467 04/08/2023 CHAREL KALUBHAI KHIMABHAI 1123003WL032125 CHAREL KALUBHAI KHIMABHAI 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794575 CHAREL KALUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-085-001/526
(Varod) 		1123003000NRG24040820230607470 04/08/2023 DAMOR LAXMANBHAI SURTANBHAI 1123003WL032125 DAMOR LAXMANBHAI SURTANBHAI 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794571 LAXMANBHAISURTANBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-085-001/526
(Varod) 		1123003000NRG24040820230607471 04/08/2023 vDAMOR RAKESH SURTAN 1123003WL032125 vDAMOR RAKESH SURTAN 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794594 DAMOR RAKESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-085-001/545
(Varod) 		1123003000NRG24040820230607472 04/08/2023 DAMOR KALIBEN KALIYABHAI 1123003WL032125 DAMOR KALIBEN KALIYABHAI 00057 BARB0BGGBXX 1988 1988 Processed 10/08/2023 4421794510 SANGADA KALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-085-001/5611179
(Varod) 		1123003000NRG24040820230607473 04/08/2023 DAMOR MUKESHBHAI KHUMANBHAI 1123003WL032125 DAMOR MUKESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421794512 MUKESHBHAI KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-085-001/5611179
(Varod) 		1123003000NRG24040820230607474 04/08/2023 DAMOR SUMITRABEN MUKESHBHAI 1123003WL032125 DAMOR SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421794562 SUMITRA BEN MUKESH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 328018 328018
180 Jhalod GJ-23-003-014-001/561123011
(Dhola Khakhara) 		1123003000NRG24030820230603286 04/08/2023 Bhuriya Sumaliben Chimanbhai 1123003WL031862 Bhuriya Sumaliben Chimanbhai 00176 IDIB000D508 3584 3584 Processed 10/08/2023 4421794496 MRS SUMALIBEN CHIMANBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
181 Jhalod GJ-23-003-018-001/276
(Gamdi) 		1123003000NRG24030820230606640 04/08/2023 Ninama Nitaben Ineshbhai 1123003WL032084 Ninama Nitaben Ineshbhai 00415 SBIN0000273 2629 2629 Rejected 10/08/2023 4421794652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Jhalod GJ-23-003-018-001/417
(Gamdi) 		1123003000NRG24030820230606641 04/08/2023 Makvana Kaushalkumar Girishbhai 1123003WL032084 Makvana Kaushalkumar Girishbhai 00415 SBIN0000273 2816 2816 Processed 10/08/2023 4421794622 MR KAUSHALBHAI GIRISHBHAI MAKVANA STATE BANK OF INDIA(508548)
183 Jhalod GJ-23-003-018-001/5610696
(Gamdi) 		1123003000NRG24030820230606648 04/08/2023 SURESHBHAI JONBHAI BHURIYA 1123003WL032084 SURESHBHAI JONBHAI BHURIYA 00415 SBIN0000273 2629 2629 Processed 10/08/2023 4421794657 SURESHBHAIB JONBHAI BHURIA ,.S BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-018-001/56107848
(Gamdi) 		1123003000NRG24030820230606649 04/08/2023 Ganava Rasmikant Rameshbhai 1123003WL032084 Ganava Rasmikant Rameshbhai 00415 SBIN0000273 2816 2816 Processed 10/08/2023 4421794621 MR RASHMIKANTBHAI RAMESHBHAI GANAVA STATE BANK OF INDIA(508548)
185 Jhalod GJ-23-003-018-001/56107997
(Gamdi) 		1123003000NRG24030820230606650 04/08/2023 KALIBEN NARSINGBHAI DAMOR 1123003WL032084 KALIBEN NARSINGBHAI DAMOR 00415 SBIN0000273 2816 2816 Processed 10/08/2023 4421794503 MRS KALIBEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-018-001/561081316
(Gamdi) 		1123003000NRG24030820230606652 04/08/2023 Damor Chiporaben Vinodbhai 1123003WL032084 Damor Chiporaben Vinodbhai 00415 SBIN0000273 1870 1870 Rejected 10/08/2023 4421794654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Jhalod GJ-23-003-018-001/561081376
(Gamdi) 		1123003000NRG24030820230606653 04/08/2023 Damor Minaben Pankajbhai 1123003WL032084 Damor Minaben Pankajbhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794653 DAMOR MINABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-018-001/561081377
(Gamdi) 		1123003000NRG24030820230606654 04/08/2023 Damor Sitaben Rinkalbhai 1123003WL032084 Damor Sitaben Rinkalbhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794655 DAMOR SITABEN RINKALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Jhalod GJ-23-003-018-001/561081378
(Gamdi) 		1123003000NRG24030820230606655 04/08/2023 Damor Kamlaben Bachubhai 1123003WL032084 Damor Kamlaben Bachubhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794651 DAMOR KAMLABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-018-001/561081379
(Gamdi) 		1123003000NRG24030820230606656 04/08/2023 Bhuriya Rinaben Roshanbhai 1123003WL032084 Bhuriya Rinaben Roshanbhai 00415 SBIN0000273 2816 2816 Processed 10/08/2023 4421794649 BHURIYA RINABEN BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-018-001/561081381
(Gamdi) 		1123003000NRG24030820230606657 04/08/2023 Damor Lalubhai Rumalbhai 1123003WL032084 Damor Lalubhai Rumalbhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794650 DAMOR LALSINGBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-018-001/561081383
(Gamdi) 		1123003000NRG24030820230606658 04/08/2023 Damor Samaben Rasubhai 1123003WL032084 Damor Samaben Rasubhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794656 DAMOR SAMABEN RASUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
193 Jhalod GJ-23-003-018-001/561081485
(Gamdi) 		1123003000NRG24030820230606659 04/08/2023 Damor Rajeshbhai Hadiyabhai 1123003WL032084 Damor Rajeshbhai Hadiyabhai 00415 SBIN0000273 1870 1870 Processed 10/08/2023 4421794665 RAJESHBHAI HADYABHAI DAMOR UNION BANK OF INDIA(508500)
194 Jhalod GJ-23-003-021-001/56098949
(Ghodiya) 		1123003000NRG24030820230605076 04/08/2023 Ad Dhanu Jagaji 1123003WL031991 Ad Dhanu Jagaji 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421794628 MR DHANUBHAI JAGUBHAI AD STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-021-001/56099013
(Ghodiya) 		1123003000NRG24030820230605085 04/08/2023 AD SATISHBHAI KASUBHAI 1123003WL031991 AD SATISHBHAI KASUBHAI 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421794627 MR SATISHBHAI KASUBHAI AAD STATE BANK OF INDIA(508548)
196 Jhalod GJ-23-003-021-001/5609905471
(Ghodiya) 		1123003000NRG24030820230605106 04/08/2023 AD MANABHAI KASUBHAI 1123003WL031991 AD MANABHAI KASUBHAI 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421794458 MR MANABHAI KASUBHAI ADA STATE BANK OF INDIA(508548)
197 Jhalod GJ-23-003-021-001/5610680
(Ghodiya) 		1123003000NRG24030820230605115 04/08/2023 AD KALSINGBHAI MOTIBHAI 1123003WL031991 AD KALSINGBHAI MOTIBHAI 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421794615 AD KALSINGBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-036-001/5591314
(Kharsana) 		1123003000NRG24030820230606600 04/08/2023 Dindod Lilaben Dalsingbhai 1123003WL032081 Dindod Lilaben Dalsingbhai 00415 SBIN0000273 3346 3346 Processed 10/08/2023 4421794631 DALSINGBHAI RUPABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-069-001/5598251
(Sampoi) 		1123003000NRG24030820230602633 04/08/2023 Amaliyar Vanraj Kalsingbhai 1123003WL031806 Amaliyar Vanraj Kalsingbhai 00415 SBIN0000273 2695 2695 Processed 10/08/2023 4421794504 MR VANRAJBHAI KALSINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-069-001/5610686
(Sampoi) 		1123003000NRG24030820230605820 04/08/2023 KASAN BHAI 1123003WL032044 KASAN BHAI 00415 SBIN0000273 1826 1826 Rejected 10/08/2023 4421794630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Jhalod GJ-23-003-069-001/561113
(Sampoi) 		1123003000NRG24030820230602650 04/08/2023 Amaliyar Kushumben Dineshbhai 1123003WL031806 Amaliyar Kushumben Dineshbhai 00415 SBIN0000273 2244 2244 Processed 10/08/2023 4421794624 MRS KUSUMBEN DINESHBHAI AMLIYAR STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24030820230605824 04/08/2023 amliyar alpeshbhai anubhai 1123003WL032044 amliyar alpeshbhai anubhai 00415 SBIN0000273 1826 1826 Processed 10/08/2023 4421794596 AMALIYAR ALPESHBHAI ANUBHAI AXIS BANK(607153)
203 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24030820230605825 04/08/2023 amliyar priynkaben alpeshbhai 1123003WL032044 amliyar priynkaben alpeshbhai 00415 SBIN0000273 1826 1826 Processed 10/08/2023 4421794634 AMLIYAR PRIYANKABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-082-002/56040795
(Vagela) 		1123003000NRG24040820230607382 04/08/2023 RAMSUBHAI SOMALABHAIDAMOR 1123003WL032123 RAMSUBHAI SOMALABHAIDAMOR 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794641 MR RAMASUBHAI SOMALABHAI DAMOR STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-082-002/56040826
(Vagela) 		1123003000NRG24040820230607385 04/08/2023 DAMOR RINABEN VINUBHAI 1123003WL032123 DAMOR RINABEN VINUBHAI 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794640 MS RINABEN VINUBHAI DAMOR STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-082-002/56040826
(Vagela) 		1123003000NRG24040820230607384 04/08/2023 VINUBHAI KHATUBHAI DAMOR 1123003WL032123 VINUBHAI KHATUBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794502 MR VINUBHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-082-002/5604131409
(Vagela) 		1123003000NRG24040820230607391 04/08/2023 SAVITABEN RAJANBHAI DHOLI 1123003WL032123 SAVITABEN RAJANBHAI DHOLI 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794501 MS SAVITABEN RAJANBHAI DHOLI STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-082-002/5604131415
(Vagela) 		1123003000NRG24040820230607392 04/08/2023 BHATHUBHAI HARSINGBHAI MUNIYA 1123003WL032123 BHATHUBHAI HARSINGBHAI MUNIYA 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794643 MR BHATUBHAI HARSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-082-002/5604131416
(Vagela) 		1123003000NRG24040820230607393 04/08/2023 SANJAYBHAI GORSINGBHAI DAMOR 1123003WL032123 SANJAYBHAI GORSINGBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794642 MR SANJAYBHAI GORSINGBHAI DAMOR STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-082-002/5604131418
(Vagela) 		1123003000NRG24040820230607394 04/08/2023 GITABEN TEJMALBHAI DHOLI 1123003WL032123 GITABEN TEJMALBHAI DHOLI 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794500 MS GITABEN TEJAMALBHAI DHOLI STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-082-002/5604131444
(Vagela) 		1123003000NRG24040820230607395 04/08/2023 NARUBHAI KANTUBHAI DAMOR 1123003WL032123 NARUBHAI KANTUBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794645 DAMOR NARUBHAI KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-082-002/5604131445
(Vagela) 		1123003000NRG24040820230607396 04/08/2023 SHARDABEN VIPULBHAI DAMOR 1123003WL032123 SHARDABEN VIPULBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421794644 MS SHARADABEN VIPULBHAI DAMOR STATE BANK OF INDIA(508548)
213 Jhalod GJ-23-003-083-001/5609967
(Vankol) 		1123003000NRG24040820230607419 04/08/2023 Bhabhor Kaileshbhai Surpalbhai 1123003WL032124 Bhabhor Kaileshbhai Surpalbhai 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421794498 MR BHABHOR KAILESHBHAI SURPALBHAI STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-083-001/5614060253
(Vankol) 		1123003000NRG24040820230607442 04/08/2023 BHABHOR SONIBEN RAMESHBHAI 1123003WL032124 BHABHOR SONIBEN RAMESHBHAI 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421794666 Bhabhor Soniben Rameshbhai BANK OF BARODA(606985)
SubTotal 95775 95775
215 Jhalod GJ-23-003-005-001/5598726
(Bilwani) 		1123003000NRG24040820230607582 04/08/2023 BHURIYA SITABEN GIRENDRABHAI 1123003WL032136 BHURIYA SITABEN GIRENDRABHAI 00415 SBIN0002667 3584 3584 Processed 10/08/2023 4421794494 SITABEN GIRENDRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-005-001/5598772
(Bilwani) 		1123003000NRG24040820230607584 04/08/2023 BHURIYA DALSINGBHAI RUPSINGBHAI 1123003WL032136 BHURIYA DALSINGBHAI RUPSINGBHAI 00415 SBIN0002667 3328 3328 Processed 10/08/2023 4421794658 DALSIGBHAI RUPSHIGBHAI .RAMILA.D.BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-005-001/5598772
(Bilwani) 		1123003000NRG24040820230607585 04/08/2023 BHURIYA RAMILABEN DALSINGBHAI 1123003WL032136 BHURIYA RAMILABEN DALSINGBHAI 00415 SBIN0002667 3328 3328 Processed 10/08/2023 4421794659 BHURIYA RAMILABEN DALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Jhalod GJ-23-003-014-002/5609318
(Dhola Khakhara) 		1123003000NRG24040820230606707 04/08/2023 Pasudiben Kasubhai Bhabhor 1123003WL032088 Pasudiben Kasubhai Bhabhor 00415 SBIN0002667 2800 2800 Processed 10/08/2023 4421794505 MRS BHABHOR PASUDIBEN KASUBHAI STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-014-002/651123316
(Dhola Khakhara) 		1123003000NRG24040820230606713 04/08/2023 damor rangitaben sureshbhai 1123003WL032088 damor rangitaben sureshbhai 00415 SBIN0002667 2800 2800 Rejected 10/08/2023 4421794629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Jhalod GJ-23-003-014-002/651123319
(Dhola Khakhara) 		1123003000NRG24040820230606714 04/08/2023 damor dilipbhai himsingbhai 1123003WL032088 damor dilipbhai himsingbhai 00415 SBIN0002667 2800 2800 Processed 10/08/2023 4421794639 DILIPBHAI HIMSINGBHAI DAMOR IDBI BANK(607095)
221 Jhalod GJ-23-003-029-001/559586652
(Kachumber) 		1123003000NRG24030820230605156 04/08/2023 PARMAR NARESHBHAI KADAKIYABHAI 1123003WL031995 PARMAR NARESHBHAI KADAKIYABHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421794663 PARMAR NARESHBHAI KADKIYABHAI BANK OF BARODA(606985)
222 Jhalod GJ-23-003-029-001/559586652
(Kachumber) 		1123003000NRG24030820230605157 04/08/2023 PARMAR SAMIBEN NARESHBHAI 1123003WL031995 PARMAR SAMIBEN NARESHBHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421794661 MISS PARMAR SAMIBEN STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-029-001/559586655
(Kachumber) 		1123003000NRG24030820230605159 04/08/2023 PARMAR MANISHABEN PARESHBHAI 1123003WL031995 PARMAR MANISHABEN PARESHBHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421794660 MISS PARMAR MANISHABEN STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-029-001/559586655
(Kachumber) 		1123003000NRG24030820230605158 04/08/2023 PARMAR PARESHBHAI JAMABHAI 1123003WL031995 PARMAR PARESHBHAI JAMABHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421794662 PARESHBHAI JHAMABHAI PARMAR BANK OF BARODA(606985)
225 Jhalod GJ-23-003-029-001/559586656
(Kachumber) 		1123003000NRG24030820230605160 04/08/2023 PARMAR DHOLIBEN SUBHASHBHAI 1123003WL031995 PARMAR DHOLIBEN SUBHASHBHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421794664 DHOLIBEN SUBHASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-049-001/5610901
(Moti Handi) 		1123003000NRG24040820230607045 04/08/2023 RANJAN 1123003WL032106 RANJAN 00415 SBIN0002667 3250 3250 Processed 10/08/2023 4421794623 MRS VAHONIYA RANJANBEN RAJUBHAI STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-069-001/5691088234
(Sampoi) 		1123003000NRG24030820230605828 04/08/2023 VASAIYA MINABEN RANJITSINH 1123003WL032044 VASAIYA MINABEN RANJITSINH 00415 SBIN0002667 1826 1826 Rejected 10/08/2023 4421794647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Jhalod GJ-23-003-069-001/5691088234
(Sampoi) 		1123003000NRG24030820230605829 04/08/2023 VASAIYA NIDHIBEN RANJITSINH 1123003WL032044 VASAIYA NIDHIBEN RANJITSINH 00415 SBIN0002667 1826 1826 Processed 10/08/2023 4421794620 NIDHI RANJITSINH VASAIYA UCO BANK(607066)
229 Jhalod GJ-23-003-079-002/5610445
(Thala (Limdi)) 		1123003000NRG24040820230607316 04/08/2023 Damor Vaashant Siska 1123003WL032120 Damor Vaashant Siska 00415 SBIN0002667 2100 2100 Processed 10/08/2023 4421794626 MR DAMOR VASANTBHAI SISKABHAI SISAKABHAI STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-079-002/80063
(Thala (Limdi)) 		1123003000NRG24040820230607326 04/08/2023 Damor Bharatbhaii Kalubhai 1123003WL032120 Damor Bharatbhaii Kalubhai 00415 SBIN0002667 2250 2250 Processed 10/08/2023 4421794625 DAMOR BHARATBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-083-001/5593939
(Vankol) 		1123003000NRG24040820230607399 04/08/2023 BHABHOR VANRAJBHAI RAMESHBHAI 1123003WL032124 BHABHOR VANRAJBHAI RAMESHBHAI 00415 SBIN0002667 3072 3072 Processed 10/08/2023 4421794619 SARTANBHAI RAMESHBHAI BHABHOR BANK OF BARODA(606985)
232 Jhalod GJ-23-003-083-001/5609672
(Vankol) 		1123003000NRG24040820230607406 04/08/2023 Damor Miteshbhai Ablabhai 1123003WL032124 Damor Miteshbhai Ablabhai 00415 SBIN0002667 3072 3072 Processed 10/08/2023 4421794491 DAMOR MITESHBHAI ABALABHAI BANK OF BARODA(606985)
233 Jhalod GJ-23-003-083-001/5609965
(Vankol) 		1123003000NRG24040820230607416 04/08/2023 Ninama Mataliben Chandubhai 1123003WL032124 Ninama Mataliben Chandubhai 00415 SBIN0002667 3072 3072 Processed 10/08/2023 4421794492 MISS NINAMA MATALIBEN CHUNDUBHAI STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG24040820230607425 04/08/2023 Kishori Alpeshbhai Bharatbhai 1123003WL032124 Kishori Alpeshbhai Bharatbhai 00415 SBIN0002667 3072 3072 Processed 10/08/2023 4421794490 KISHORI ALPESHBHAI BHARATBHAI BANK OF BARODA(606985)
235 Jhalod GJ-23-003-083-001/561060100
(Vankol) 		1123003000NRG24040820230607427 04/08/2023 Damor Ilaben Rameshbhai 1123003WL032124 Damor Ilaben Rameshbhai 00415 SBIN0002667 3072 3072 Processed 10/08/2023 4421794493 ILABEN RAMESHBHAI BANK OF BARODA(606985)
236 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24040820230607439 04/08/2023 Damor Jigneshkumar kalubhai 1123003WL032124 Damor Jigneshkumar kalubhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421794495 Damor Jigneshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64544 64544
237 Jhalod GJ-23-003-018-001/5596485
(Gamdi) 		1123003000NRG24030820230606645 04/08/2023 Damor Niravbhai Prakashbhai 1123003WL032084 Damor Niravbhai Prakashbhai 00415 SBIN0015500 2816 2816 Processed 10/08/2023 4421794636 MR NIRAVBHAI PRAKASHBHAI DAMOR STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-019-001/1895758
(Garadu) 		1123003000NRG24040820230606801 04/08/2023 SAKUDIBEN DALABHAI GARASIYA 1123003WL032093 SAKUDIBEN DALABHAI GARASIYA 00415 SBIN0015500 1792 1792 Processed 10/08/2023 4421794632 MR SAKUDIBEN DALABHAI GARASIYA STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-019-001/5609424
(Garadu) 		1123003000NRG24040820230606806 04/08/2023 ninama manishaben alpeshbhai 1123003WL032093 ninama manishaben alpeshbhai 00415 SBIN0015500 1792 1792 Processed 10/08/2023 4421794499 MS NINAMA MANISHABEN STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-019-001/5609446
(Garadu) 		1123003000NRG24040820230606809 04/08/2023 NINAMA KOKILABEN MAVJIBHAI 1123003WL032093 NINAMA KOKILABEN MAVJIBHAI 00415 SBIN0015500 1792 1792 Processed 10/08/2023 4421794648 MRS NINAMA KOKILABEN MAVJIBHAI STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-019-001/560960364
(Garadu) 		1123003000NRG24040820230606811 04/08/2023 katudi 1123003WL032093 katudi 00415 SBIN0015500 2048 2048 Rejected 10/08/2023 4421794646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Jhalod GJ-23-003-019-001/560960549
(Garadu) 		1123003000NRG24040820230606814 04/08/2023 Nisarta Kasubhai Dhanabhai 1123003WL032093 Nisarta Kasubhai Dhanabhai 00415 SBIN0015500 2048 2048 Processed 10/08/2023 4421794633 MR NISARTA KASUBHAI STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-019-001/560960657
(Garadu) 		1123003000NRG24040820230606815 04/08/2023 SURSINGBHAI 1123003WL032093 SURSINGBHAI 00415 SBIN0015500 2048 2048 Processed 10/08/2023 4421794638 MR NINAMA SURSINGBHAI GALABHAI STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-036-001/56106152
(Kharsana) 		1123003000NRG24030820230606608 04/08/2023 Katara Ashishbhai Jasvantbhai 1123003WL032081 Katara Ashishbhai Jasvantbhai 00415 SBIN0015500 3346 3346 Processed 10/08/2023 4421794635 KATARA ASHISH BHAI JASVANT BANK OF BARODA(606985)
245 Jhalod GJ-23-003-069-001/5598271
(Sampoi) 		1123003000NRG24030820230602640 04/08/2023 Amaliyar Roshniben Dalsingbhai 1123003WL031806 Amaliyar Roshniben Dalsingbhai 00415 SBIN0015500 2695 2695 Processed 10/08/2023 4421794637 amaliyar roshaniben dalsing BANK OF BARODA(606985)
246 Jhalod GJ-23-003-079-002/561078790
(Thala (Limdi)) 		1123003000NRG24040820230607319 04/08/2023 Damor Rajubhai Masulbhai 1123003WL032120 Damor Rajubhai Masulbhai 00415 SBIN0015500 2100 2100 Processed 10/08/2023 4421794457 MR RAJUBHAI MASHULBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 22477 22477
247 Jhalod GJ-23-003-014-002/6511333565
(Dhola Khakhara) 		1123003000NRG24030820230603297 04/08/2023 Bhabhor Vipulbhai Bijiyabhai 1123003WL031862 Bhabhor Vipulbhai Bijiyabhai 00688 FINO0001001 700 700 Processed 10/08/2023 4421794456 Bhabhor Vipulbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 700 700
248 Jhalod GJ-23-003-014-001/561122915
(Dhola Khakhara) 		1123003000NRG24030820230603285 04/08/2023 bhuriya vijaybhai rumalbhai 1123003WL031862 bhuriya vijaybhai rumalbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794393 BHURIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-014-001/561123011
(Dhola Khakhara) 		1123003000NRG24030820230603287 04/08/2023 Bhuriya Ajaybhai Chimanbhai 1123003WL031862 Bhuriya Ajaybhai Chimanbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794404 MS AJAYBHAI CHIMANBHAI BHURIYA STATE BANK OF INDIA(508548)
250 Jhalod GJ-23-003-014-001/6511333489
(Dhola Khakhara) 		1123003000NRG24030820230603289 04/08/2023 Bhuriya Surtaben Ramanbhai 1123003WL031862 Bhuriya Surtaben Ramanbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794403 Miss. SURTABEN RAMANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
251 Jhalod GJ-23-003-014-001/6511333515
(Dhola Khakhara) 		1123003000NRG24030820230603290 04/08/2023 Bhuriya Saburbhai Rajubhai 1123003WL031862 Bhuriya Saburbhai Rajubhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794398 MR BHURIYA SABURBAHAI STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-014-001/6511333518
(Dhola Khakhara) 		1123003000NRG24030820230603291 04/08/2023 Bhuriya Pintubhai Jemalbhai 1123003WL031862 Bhuriya Pintubhai Jemalbhai 00691 IPOS0000001 3328 3328 Rejected 10/08/2023 4421794405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Jhalod GJ-23-003-014-001/6511333519
(Dhola Khakhara) 		1123003000NRG24030820230603292 04/08/2023 Bhuriya Sureshbhai Ramsubhai 1123003WL031862 Bhuriya Sureshbhai Ramsubhai 00691 IPOS0000001 3328 3328 Processed 10/08/2023 4421794402 MS BHURIYA SURESHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-014-002/6511333563
(Dhola Khakhara) 		1123003000NRG24030820230603294 04/08/2023 Bhabhor Kalsingbhai Havsingbhai 1123003WL031862 Bhabhor Kalsingbhai Havsingbhai 00691 IPOS0000001 700 700 Processed 10/08/2023 4421794546 BHABHOR KALSINGBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jhalod GJ-23-003-014-002/6511333565
(Dhola Khakhara) 		1123003000NRG24030820230603298 04/08/2023 Bhabhor Nilamben Bijiyabhai 1123003WL031862 Bhabhor Nilamben Bijiyabhai 00691 IPOS0000001 50 50 Processed 10/08/2023 4421794547 NILAMBEN BIJIYABHAI BHABHOR BANK OF BARODA(606985)
256 Jhalod GJ-23-003-014-002/6511333566
(Dhola Khakhara) 		1123003000NRG24030820230603299 04/08/2023 Anjaybhai Saburbhai Bhabhor 1123003WL031862 Anjaybhai Saburbhai Bhabhor 00691 IPOS0000001 700 700 Processed 10/08/2023 4421794545 ANJAYBHAI SABURBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-014-002/6511333567
(Dhola Khakhara) 		1123003000NRG24030820230603300 04/08/2023 Bhabhor Arvindbhai Kamleshbhai 1123003WL031862 Bhabhor Arvindbhai Kamleshbhai 00691 IPOS0000001 50 50 Processed 10/08/2023 4421794667 BHABHOR ARVINDBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-014-002/6511333567
(Dhola Khakhara) 		1123003000NRG24030820230603301 04/08/2023 Bhabhor Rinkalben Arvindbhai 1123003WL031862 Bhabhor Rinkalben Arvindbhai 00691 IPOS0000001 50 50 Processed 10/08/2023 4421794544 BHABHOR RINKALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jhalod GJ-23-003-014-002/6511333568
(Dhola Khakhara) 		1123003000NRG24030820230603302 04/08/2023 Bhabhor Anilkumar Kamleshbhai 1123003WL031862 Bhabhor Anilkumar Kamleshbhai 00691 IPOS0000001 50 50 Processed 10/08/2023 4421794668 BHABHOR ANILKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-018-001/142
(Gamdi) 		1123003000NRG24030820230606639 04/08/2023 mehul 1123003WL032084 mehul 00691 IPOS0000001 2816 2816 Processed 10/08/2023 4421794678 MEHULBHAI KANTILAL MAKVANA ICICI BANK LTD(508534)
261 Jhalod GJ-23-003-018-001/561081500
(Gamdi) 		1123003000NRG24030820230606661 04/08/2023 Damor Joshilaben Vimleshbhai 1123003WL032084 Damor Joshilaben Vimleshbhai 00691 IPOS0000001 1870 1870 Processed 10/08/2023 4421794385 DAMOR JASHILABEN VIMLESHBHAI BANK OF BARODA(606985)
262 Jhalod GJ-23-003-018-001/561081500
(Gamdi) 		1123003000NRG24030820230606660 04/08/2023 Damor Vimleshbhai Ramsubhai 1123003WL032084 Damor Vimleshbhai Ramsubhai 00691 IPOS0000001 1870 1870 Processed 10/08/2023 4421794386 DAMOR VIMLESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-019-001/5603808
(Garadu) 		1123003000NRG24040820230606804 04/08/2023 LAXMIBEN 1123003WL032093 LAXMIBEN 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421794391 MS LAXMIBEN MAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-020-001/6596433
(Ghensva) 		1123003000NRG24030820230604952 04/08/2023 Amliyar Ramilaben Ratanbhai 1123003WL031984 Amliyar Ramilaben Ratanbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794533 AMALIYAR RAMILABEN RATNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-020-001/65969827
(Ghensva) 		1123003000NRG24030820230604954 04/08/2023 Damur Mehulbhai Bharatbhai 1123003WL031984 Damur Mehulbhai Bharatbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794401 DAMOR MEHULBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-020-001/811
(Ghensva) 		1123003000NRG24030820230604956 04/08/2023 Amaliyar Kalpeshbhai Valsingbhai 1123003WL031984 Amaliyar Kalpeshbhai Valsingbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794535 AMALIYAR KALPESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-020-001/833
(Ghensva) 		1123003000NRG24030820230604957 04/08/2023 Damor Vinodbhai Dilipbhai 1123003WL031984 Damor Vinodbhai Dilipbhai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421794534 DAMOR VINOD BHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-021-001/56098949
(Ghodiya) 		1123003000NRG24030820230605077 04/08/2023 AD KALIBEN DHANUBHAI 1123003WL031991 AD KALIBEN DHANUBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794679 MS KALIBEN DHANUBHAI AD STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-021-001/56099020
(Ghodiya) 		1123003000NRG24030820230605090 04/08/2023 AD RINKUBEN DINESHBHAI 1123003WL031991 AD RINKUBEN DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794537 AD RINKUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-021-001/56099042
(Ghodiya) 		1123003000NRG24030820230605098 04/08/2023 AD RADHABEN VINESHBHAI 1123003WL031991 AD RADHABEN VINESHBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794538 AD RADHABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-021-001/56099042
(Ghodiya) 		1123003000NRG24030820230605097 04/08/2023 AD VINESH MALJIBHAI 1123003WL031991 AD VINESH MALJIBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794388 MR VINESHBHAI MALJIBHAI AD STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-021-001/56099044
(Ghodiya) 		1123003000NRG24030820230605099 04/08/2023 AD VINUBHAI BADIYABHAI AD 1123003WL031991 AD VINUBHAI BADIYABHAI AD 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794381 VINUBHAI BADIYABHAI AD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-021-001/56099045
(Ghodiya) 		1123003000NRG24030820230605100 04/08/2023 AD VIJAYBHAI KAMJIBHAI 1123003WL031991 AD VIJAYBHAI KAMJIBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794382 Mr. VIJAYBHAI KAMJIBHAI AD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 Jhalod GJ-23-003-021-001/56099046
(Ghodiya) 		1123003000NRG24030820230605101 04/08/2023 AD RAMSUBHAI RASUBHAI 1123003WL031991 AD RAMSUBHAI RASUBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794387 AD RAMSUBHAI RASUBHAI BANK OF BARODA(606985)
275 Jhalod GJ-23-003-029-001/559586734
(Kachumber) 		1123003000NRG24030820230605164 04/08/2023 PARMAR PRTAPBHAI KHUMANBHAI 1123003WL031995 PARMAR PRTAPBHAI KHUMANBHAI 00691 IPOS0000001 3500 3500 Rejected 10/08/2023 4421794681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Jhalod GJ-23-003-049-001/5606070
(Moti Handi) 		1123003000NRG24040820230607034 04/08/2023 Ninama Sitaben Khumanbhai 1123003WL032106 Ninama Sitaben Khumanbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794384 NINAMA SEETABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-049-001/5606181
(Moti Handi) 		1123003000NRG24040820230607035 04/08/2023 VAHONIYA KANTABEN SHAILESHBHAI 1123003WL032106 VAHONIYA KANTABEN SHAILESHBHAI 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794536 KANTABEN SAILESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-049-001/5606661
(Moti Handi) 		1123003000NRG24040820230607037 04/08/2023 Vahoniya Bhartiben Ashokbhai 1123003WL032106 Vahoniya Bhartiben Ashokbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794389 BHARATIBEN ASHOKBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-049-001/5610683
(Moti Handi) 		1123003000NRG24040820230607041 04/08/2023 Ninama Dholiben Valubhai 1123003WL032106 Ninama Dholiben Valubhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794390 NINAMA DHOLIBEN VALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
280 Jhalod GJ-23-003-049-001/5610761
(Moti Handi) 		1123003000NRG24040820230607043 04/08/2023 Ninama Ashishbhai Dineshbhai 1123003WL032106 Ninama Ashishbhai Dineshbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794383 NINAMA ASHISHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-049-001/5611258
(Moti Handi) 		1123003000NRG24040820230607054 04/08/2023 dilep 1123003WL032106 dilep 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794399 NINAMA DILIPBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-049-001/5611258
(Moti Handi) 		1123003000NRG24040820230607053 04/08/2023 Natubhai 1123003WL032106 Natubhai 00691 IPOS0000001 3250 3250 Rejected 10/08/2023 4421794400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Jhalod GJ-23-003-052-001/5586440
(Mundha) 		1123003000NRG24030820230604308 04/08/2023 DALSINGBHAI TEJIYA BHABHOR 1123003WL031944 DALSINGBHAI TEJIYA BHABHOR 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794684 BHABHOR DALSINGBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-052-001/568859213
(Mundha) 		1123003000NRG24030820230604315 04/08/2023 VAHONIYA LALITA KASHANBHAI 1123003WL031944 VAHONIYA LALITA KASHANBHAI 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794541 VAHONIYA LALITABEN KASHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 Jhalod GJ-23-003-052-001/568859214
(Mundha) 		1123003000NRG24030820230604316 04/08/2023 MANISHA RAJU 1123003WL031944 MANISHA RAJU 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794677 BHABHOR MANISHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-052-001/5688592326
(Mundha) 		1123003000NRG24030820230604318 04/08/2023 BHABHOR SUKLIBEN RAMSUBHAI 1123003WL031944 BHABHOR SUKLIBEN RAMSUBHAI 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794540 BHABHOR SUKALIBEN RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jhalod GJ-23-003-052-001/5688592429
(Mundha) 		1123003000NRG24030820230604321 04/08/2023 KESHU TERSING 1123003WL031944 KESHU TERSING 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794675 GANAVA KESUBHAI TERSINGBH ICICI BANK LTD(508534)
288 Jhalod GJ-23-003-052-001/5688592429
(Mundha) 		1123003000NRG24030820230604322 04/08/2023 savita keshu 1123003WL031944 savita keshu 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794676 GANAVASAVITABENKESUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 Jhalod GJ-23-003-052-001/5688592485
(Mundha) 		1123003000NRG24030820230604324 04/08/2023 VAHONIYA ALPESH KHUMAN 1123003WL031944 VAHONIYA ALPESH KHUMAN 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794543 ALPESH KHUMAN VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-052-001/5688592485
(Mundha) 		1123003000NRG24030820230604325 04/08/2023 VAHONIYA REKHA ALPESH 1123003WL031944 VAHONIYA REKHA ALPESH 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794542 VAHONIYA REKHABEN ALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
291 Jhalod GJ-23-003-052-001/5688592486
(Mundha) 		1123003000NRG24030820230604326 04/08/2023 GORSING NARSING 1123003WL031944 GORSING NARSING 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794674 SANGADA GORSINGBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-052-001/5688592636
(Mundha) 		1123003000NRG24030820230604330 04/08/2023 BHABHOR SUBHASHBHAI RASULBHAI 1123003WL031944 BHABHOR SUBHASHBHAI RASULBHAI 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794682 BHABHOR SUBHASHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-052-001/5688592637
(Mundha) 		1123003000NRG24030820230604331 04/08/2023 BHABHOR MEHULBHAI RATANBHAI 1123003WL031944 BHABHOR MEHULBHAI RATANBHAI 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794683 MEHULBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-052-001/5688592638
(Mundha) 		1123003000NRG24030820230604332 04/08/2023 MEDA PINALBEN SANJAYBHAI 1123003WL031944 MEDA PINALBEN SANJAYBHAI 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421794673 MEDA PINALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-052-001/5688592660
(Mundha) 		1123003000NRG24030820230604335 04/08/2023 MACHAR NARESHBHAI RAMABHAI 1123003WL031944 MACHAR NARESHBHAI RAMABHAI 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794539 MACHAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-056-001/5589021
(Parthampur) 		1123003000NRG24030820230602702 04/08/2023 Kamla ben 1123003WL031811 Kamla ben 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794671 HATHILA KAMALABEN KALASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
297 Jhalod GJ-23-003-056-001/5589021
(Parthampur) 		1123003000NRG24030820230602703 04/08/2023 Sonal Ben 1123003WL031811 Sonal Ben 00691 IPOS0000001 3500 3500 Rejected 10/08/2023 4421794672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Jhalod GJ-23-003-069-001/5610767
(Sampoi) 		1123003000NRG24030820230602554 04/08/2023 Amaliyar Nileshbhai Sadiyabhai 1123003WL031802 Amaliyar Nileshbhai Sadiyabhai 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4421794392 AMALIYAR NILESHBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-069-001/5610767
(Sampoi) 		1123003000NRG24030820230602555 04/08/2023 Amaliyar Surekhaben Nileshbhai 1123003WL031802 Amaliyar Surekhaben Nileshbhai 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4421794670 AMALIYAR SUREKHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-085-001/2300320916
(Varod) 		1123003000NRG24040820230607463 04/08/2023 Damor Hardikbhai Rajeshbhai 1123003WL032125 Damor Hardikbhai Rajeshbhai 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421794680 DAMOR HARDIKKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jhalod GJ-23-003-085-001/2300320916
(Varod) 		1123003000NRG24040820230607464 04/08/2023 Damor Hasitaben Rajeshbhai 1123003WL032125 Damor Hasitaben Rajeshbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794669 HASITABEN RAJESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-085-001/453
(Varod) 		1123003000NRG24040820230607466 04/08/2023 Nisarta Ritaben Lalabhai 1123003WL032125 Nisarta Ritaben Lalabhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794397 RITABEN LALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-085-001/509
(Varod) 		1123003000NRG24040820230607468 04/08/2023 Nisarata Bhklabhai Virabhai 1123003WL032125 Nisarata Bhklabhai Virabhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794396 NISARTA BHAKLABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-085-001/509
(Varod) 		1123003000NRG24040820230607469 04/08/2023 Nisarta Ramitaben Laxmanbhai 1123003WL032125 Nisarta Ramitaben Laxmanbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421794394 NISARATA RAMITABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 173276 173276
Total 875084 875084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_040823APB_FTO_109971 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 700
2 Jhalod GJ1123003_040823APB_FTO_109971 Bank of Baroda BARB0DASHRA DASHRATH BRANCH 3072
3 Jhalod GJ1123003_040823APB_FTO_109971 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 50187
4 Jhalod GJ1123003_040823APB_FTO_109971 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 129951
5 Jhalod GJ1123003_040823APB_FTO_109971 Bank of India BKID0002801 ANAND 2800
6 Jhalod GJ1123003_040823APB_FTO_109971 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 72382
7 Jhalod GJ1123003_040823APB_FTO_109971 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 54798
8 Jhalod GJ1123003_040823APB_FTO_109971 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 126302
9 Jhalod GJ1123003_040823APB_FTO_109971 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 74536
10 Jhalod GJ1123003_040823APB_FTO_109971 Indian Bank IDIB000D508 Dahod 3584
11 Jhalod GJ1123003_040823APB_FTO_109971 State Bank of India SBIN0000273 JHALOD 95775
12 Jhalod GJ1123003_040823APB_FTO_109971 State Bank of India SBIN0002667 LIMDI 64544
13 Jhalod GJ1123003_040823APB_FTO_109971 State Bank of India SBIN0015500 JHALOD 22477
14 Jhalod GJ1123003_040823APB_FTO_109971 Fino Payments Bank Ltd FINO0001001 CHANGODAR 700
15 Jhalod GJ1123003_040823APB_FTO_109971 India Post Payments Bank IPOS0000001 DAHOD 173276

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