Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:16 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_191023APB_FTO_157750
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-23-003-003-001/56047302
(Bambela) 		1123003000NRG24171020230909289 19/10/2023 ARVINDABEN KALPESHBHAI DAMOR 1123003WL058743 ARVINDABEN KALPESHBHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992587 MR ARVINDABEN KALPESHBAHI DAMOR STATE BANK OF INDIA(508548)
2 Jhalod GJ-23-003-003-001/56047306
(Bambela) 		1123003000NRG24171020230909290 19/10/2023 DAMOR JAGUBHAI PUNJABHAI 1123003WL058743 DAMOR JAGUBHAI PUNJABHAI 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992582 DAMOR JAGU BHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-003-001/56047522
(Bambela) 		1123003000NRG24171020230909294 19/10/2023 Damor Jagrutiben Maheshbhai 1123003WL058743 Damor Jagrutiben Maheshbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992727 DAMOR JAGRITI BEN BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/4200
(Fulpura) 		1123003000NRG24181020230913979 19/10/2023 Damor Kanubhai Makhjibhai 1123003WL059139 Damor Kanubhai Makhjibhai 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6990992559 DAMOR KANUBHAI MAKHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jhalod GJ-23-003-017-001/5598109
(Fulpura) 		1123003000NRG24181020230913991 19/10/2023 Damor Rameshbhai Dipabhai 1123003WL059139 Damor Rameshbhai Dipabhai 00045 BARB0JHALOD 2816 2816 Processed 04/11/2023 6990992704 DAMOR RAMESHBHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-017-001/5603467
(Fulpura) 		1123003000NRG24181020230913993 19/10/2023 Hamjibhai Mulabhai Damor 1123003WL059139 Hamjibhai Mulabhai Damor 00045 BARB0JHALOD 2250 2250 Processed 04/11/2023 6990992575 HAMJIBHAI MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-017-001/5603589
(Fulpura) 		1123003000NRG24181020230914489 19/10/2023 Machhar Samaben Madiyabhai 1123003WL059192 Machhar Samaben Madiyabhai 00045 BARB0JHALOD 1800 1800 Processed 04/11/2023 6990992725 SAMABEN MADIYA MACHAR BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-017-001/560407789
(Fulpura) 		1123003000NRG24181020230913995 19/10/2023 RUPSINGBHAI MANSUKHBHAI DAMOR 1123003WL059139 RUPSINGBHAI MANSUKHBHAI DAMOR 00045 BARB0JHALOD 1250 1250 Processed 03/11/2023 6990992558 MR RUPSINGBHAI MANSUKHBHAI DAMOR STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-017-001/560407791
(Fulpura) 		1123003000NRG24181020230913996 19/10/2023 RAMANBHAI MANSUKHBHAI DAMOR 1123003WL059139 RAMANBHAI MANSUKHBHAI DAMOR 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6990992728 RAMANBHAI MANSUKHBHA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/560408056
(Fulpura) 		1123003000NRG24181020230914003 19/10/2023 Damor Anilbhai Bachubhai 1123003WL059139 Damor Anilbhai Bachubhai 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6990992703 MR DAMOR ANILBHAI STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-031-002/569891370
(Kalajini Sarsavani) 		1123003000NRG24181020230914064 19/10/2023 Sukrambhai Virabhai Vasaiya 1123003WL059144 Sukrambhai Virabhai Vasaiya 00045 BARB0JHALOD 2250 2250 Processed 03/11/2023 6990992549 Mr. SUKARAMBHAI VIRABHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Jhalod GJ-23-003-038-003/5604245
(Kheda) 		1123003000NRG24181020230910806 19/10/2023 Garasiya Mineshbhai Lakhabhai 1123003WL058856 Garasiya Mineshbhai Lakhabhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6990992554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Jhalod GJ-23-003-038-003/5604257
(Kheda) 		1123003000NRG24171020230910454 19/10/2023 GARASIYA RASULBHAI MAGANBHAI 1123003WL058818 GARASIYA RASULBHAI MAGANBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992723 GARASIYA RASULBHAI M BANK OF BARODA(606985)
14 Jhalod GJ-23-003-038-003/5604290
(Kheda) 		1123003000NRG24181020230910807 19/10/2023 Garasiya Vineshbhai Mansingbhai 1123003WL058856 Garasiya Vineshbhai Mansingbhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992756 GARASIYA VINESHBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-038-003/6040332
(Kheda) 		1123003000NRG24171020230910466 19/10/2023 GARASIYA RESHAMBEN DINESHBHAI 1123003WL058818 GARASIYA RESHAMBEN DINESHBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992724 Garasiya Reshmben Dineshbhai FINO PAYMENTS BANK LTD(608001)
16 Jhalod GJ-23-003-038-003/6040333
(Kheda) 		1123003000NRG24171020230910467 19/10/2023 GARASIYA PRAVINBHAI LALSINGBHAI 1123003WL058818 GARASIYA PRAVINBHAI LALSINGBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992722 GARASIYA PRVINBHAI LALSIN ICICI BANK LTD(508534)
17 Jhalod GJ-23-003-038-003/6040427
(Kheda) 		1123003000NRG24171020230910468 19/10/2023 GARASIYA RAMESHBHAI KADVABHAI 1123003WL058818 GARASIYA RAMESHBHAI KADVABHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992726 GARASIYA RAMESHBHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-038-003/6040455
(Kheda) 		1123003000NRG24171020230910469 19/10/2023 GARASIYA ALKESHBHAI RAMSUBHAI 1123003WL058818 GARASIYA ALKESHBHAI RAMSUBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992721 Garasiya Alkeshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
19 Jhalod GJ-23-003-038-003/6040455
(Kheda) 		1123003000NRG24171020230910470 19/10/2023 SARLABEN ALKESHBHAI GARASIYA 1123003WL058818 SARLABEN ALKESHBHAI GARASIYA 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992702 GARASIYA SARLABEN AL BANK OF BARODA(606985)
20 Jhalod GJ-23-003-038-003/6040475
(Kheda) 		1123003000NRG24171020230910474 19/10/2023 GARASIYA BHANUBEN LILSINGBHAI 1123003WL058818 GARASIYA BHANUBEN LILSINGBHAI 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992574 GARASIYA BHANUBEN LI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-038-003/6040475
(Kheda) 		1123003000NRG24171020230910473 19/10/2023 GARASIYA LILSINGBHAI TARIYABHAI 1123003WL058818 GARASIYA LILSINGBHAI TARIYABHAI 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992573 GARASIYA LILSINGBHAI TARI ICICI BANK LTD(508534)
22 Jhalod GJ-23-003-038-003/6040499
(Kheda) 		1123003000NRG24171020230910478 19/10/2023 Garasiya Nagabhai Hirjibhai 1123003WL058818 Garasiya Nagabhai Hirjibhai 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992577 GARASIYA NAGABHAI HI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-038-003/6040499
(Kheda) 		1123003000NRG24171020230910479 19/10/2023 Garasiya Ramilaben Nagabhai 1123003WL058818 Garasiya Ramilaben Nagabhai 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992576 GARASIYA RAMILABEN N BANK OF BARODA(606985)
24 Jhalod GJ-23-003-038-003/6040582
(Kheda) 		1123003000NRG24171020230910481 19/10/2023 Pargi Alkeshbhai Nirmalbhai 1123003WL058818 Pargi Alkeshbhai Nirmalbhai 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992570 PARGI ALKESHBHAI NIRMALBH ICICI BANK LTD(508534)
25 Jhalod GJ-23-003-038-003/6040582
(Kheda) 		1123003000NRG24171020230910482 19/10/2023 Pargi Lataben Alkeshbhai 1123003WL058818 Pargi Lataben Alkeshbhai 00045 BARB0JHALOD 2496 2496 Processed 03/11/2023 6990992571 PARGI LATABEN ALKESHBHAI ICICI BANK LTD(508534)
26 Jhalod GJ-23-003-038-003/6040583
(Kheda) 		1123003000NRG24181020230910810 19/10/2023 Garasiya Alkeshbhai Sakjibhai 1123003WL058856 Garasiya Alkeshbhai Sakjibhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6990992561 MR ALKESHBHAI SAKJIBHAI GARASIYA STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-053-001/1854569
(Nansalai) 		1123003000NRG24181020230911777 19/10/2023 kiranbhai dineshbhai vasaiya 1123003WL058943 kiranbhai dineshbhai vasaiya 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992556 MR KIRANKUMAR DINESHBHAI VASAIYA STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-053-002/5597178
(Nansalai) 		1123003000NRG24181020230911826 19/10/2023 RAMILABEN 1123003WL058947 RAMILABEN 00045 BARB0JHALOD 1800 1800 Processed 03/11/2023 6990992555 Damor Ramaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
29 Jhalod GJ-23-003-053-002/56106100
(Nansalai) 		1123003000NRG24181020230914116 19/10/2023 damor shilaben virsingbhai 1123003WL059152 damor shilaben virsingbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992572 DAMOR SHILABEN VIRSI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-053-002/56106100
(Nansalai) 		1123003000NRG24181020230914115 19/10/2023 virsingbhai motibhai damor 1123003WL059152 virsingbhai motibhai damor 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992564 DAMOR VIRSINGBHAI BANK OF BARODA(606985)
31 Jhalod GJ-23-003-053-002/561061274
(Nansalai) 		1123003000NRG24181020230914106 19/10/2023 damor jesingbhai chhaganbhai 1123003WL059150 damor jesingbhai chhaganbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992583 DAMOR JESINGBHAI CHAGANBHAI CANARA BANK(508532)
32 Jhalod GJ-23-003-053-002/561061274
(Nansalai) 		1123003000NRG24181020230914107 19/10/2023 damor ramilaben jesingbhai 1123003WL059150 damor ramilaben jesingbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992584 DAMOR RAMILABEN JESI BANK OF BARODA(606985)
33 Jhalod GJ-23-003-053-002/56106135
(Nansalai) 		1123003000NRG24181020230911778 19/10/2023 bharatbhai kadkiyabhai 1123003WL058943 bharatbhai kadkiyabhai 00045 BARB0JHALOD 1280 1280 Processed 03/11/2023 6990992567 DAMOR BHARATBHAI KAD BANK OF BARODA(606985)
34 Jhalod GJ-23-003-053-002/56106136
(Nansalai) 		1123003000NRG24181020230911779 19/10/2023 damor sukrambhai ramanbhai 1123003WL058943 damor sukrambhai ramanbhai 00045 BARB0JHALOD 2304 2304 Processed 03/11/2023 6990992578 DAMOR SUKRAMBHAI RAM BANK OF BARODA(606985)
35 Jhalod GJ-23-003-053-002/56106152
(Nansalai) 		1123003000NRG24181020230911832 19/10/2023 damor payalben sarneshbhai 1123003WL058947 damor payalben sarneshbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992566 DAMOR PAYALBEN SARNE BANK OF BARODA(606985)
36 Jhalod GJ-23-003-053-002/56106152
(Nansalai) 		1123003000NRG24181020230911831 19/10/2023 damor sarneshbhai ramsubhai 1123003WL058947 damor sarneshbhai ramsubhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990992565 DAMOR SARNESH BANK OF BARODA(606985)
37 Jhalod GJ-23-003-056-001/5588909
(Parthampur) 		1123003000NRG24171020230909021 19/10/2023 Hathila rasan narsing 1123003WL058709 Hathila rasan narsing 00045 BARB0JHALOD 3584 3584 Processed 03/11/2023 6990992694 HATHILA RASANBHAI NA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-061-001/5590725
(Rajpur) 		1123003000NRG24181020230910941 19/10/2023 BHEDI DALABHAI NARSINGBHAI 1123003WL058872 BHEDI DALABHAI NARSINGBHAI 00045 BARB0JHALOD 1536 1536 Processed 03/11/2023 6990992581 BHEDI DALA BHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-061-001/5602363641
(Rajpur) 		1123003000NRG24181020230910963 19/10/2023 Damor Senaben Kalpeshbhai 1123003WL058873 Damor Senaben Kalpeshbhai 00045 BARB0JHALOD 768 768 Processed 03/11/2023 6990992580 DAMOR SENABEN KALPES BANK OF BARODA(606985)
40 Jhalod GJ-23-003-061-001/5602363767
(Rajpur) 		1123003000NRG24181020230910965 19/10/2023 Machhar Saritaben 1123003WL058873 Machhar Saritaben 00045 BARB0JHALOD 768 768 Processed 03/11/2023 6990992562 MACHAR SARITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
41 Jhalod GJ-23-003-061-001/5602363767
(Rajpur) 		1123003000NRG24181020230910964 19/10/2023 Mchhar Saburbhai 1123003WL058873 Mchhar Saburbhai 00045 BARB0JHALOD 768 768 Processed 03/11/2023 6990992568 MACHAR SABHURBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-061-001/5602363883
(Rajpur) 		1123003000NRG24181020230910968 19/10/2023 Damor Hasudiben Kalpeshbhai 1123003WL058873 Damor Hasudiben Kalpeshbhai 00045 BARB0JHALOD 768 768 Processed 03/11/2023 6990992557 DAMOR HASUDIBEN KALP BANK OF BARODA(606985)
43 Jhalod GJ-23-003-061-002/560235827
(Rajpur) 		1123003000NRG24181020230910945 19/10/2023 Machar Kamliben Valsingbhai 1123003WL058872 Machar Kamliben Valsingbhai 00045 BARB0JHALOD 2304 2304 Rejected 03/11/2023 6990992550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Jhalod GJ-23-003-061-002/5602363871
(Rajpur) 		1123003000NRG24181020230910969 19/10/2023 Machhar Chaturbhai Khaniyabhai 1123003WL058873 Machhar Chaturbhai Khaniyabhai 00045 BARB0JHALOD 1024 1024 Processed 03/11/2023 6990992586 MACHHAR CHATURBHAI K BANK OF BARODA(606985)
45 Jhalod GJ-23-003-061-002/5602364001
(Rajpur) 		1123003000NRG24181020230910946 19/10/2023 Macchar Sumitraben Rameshbhai 1123003WL058872 Macchar Sumitraben Rameshbhai 00045 BARB0JHALOD 2304 2304 Processed 03/11/2023 6990992569 MACHAR SUMITRA BEN BANK OF BARODA(606985)
46 Jhalod GJ-23-003-061-002/5603403
(Rajpur) 		1123003000NRG24181020230910972 19/10/2023 Machar Surtaben Vikrambhai 1123003WL058873 Machar Surtaben Vikrambhai 00045 BARB0JHALOD 1024 1024 Processed 03/11/2023 6990992563 SURATA VIKRAM MACHHA BANK OF BARODA(606985)
47 Jhalod GJ-23-003-061-003/5590449
(Rajpur) 		1123003000NRG24181020230910973 19/10/2023 SHANTILAL 1123003WL058873 SHANTILAL 00045 BARB0JHALOD 2868 2868 Processed 03/11/2023 6990992553 Vasaiyashantilal Narsingbhai FINO PAYMENTS BANK LTD(608001)
48 Jhalod GJ-23-003-061-003/5602316
(Rajpur) 		1123003000NRG24181020230910953 19/10/2023 BHEDI SURVIRSINH TERSINGBHAI 1123003WL058872 BHEDI SURVIRSINH TERSINGBHAI 00045 BARB0JHALOD 1536 1536 Rejected 03/11/2023 6990992551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Jhalod GJ-23-003-061-003/5602316
(Rajpur) 		1123003000NRG24181020230910954 19/10/2023 RAMILA 1123003WL058872 RAMILA 00045 BARB0JHALOD 1536 1536 Processed 03/11/2023 6990992585 Bhedi Ramilaben Survirsinh FINCARE SMALL FINANCE BANK LTD(608304)
50 Jhalod GJ-23-003-061-003/5602363782
(Rajpur) 		1123003000NRG24181020230910959 19/10/2023 VASAIYA VIRAJIBHAI MALABHAI 1123003WL058872 VASAIYA VIRAJIBHAI MALABHAI 00045 BARB0JHALOD 1536 1536 Processed 03/11/2023 6990992579 VASAIYA VIRJIBHAI MA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-061-003/5602364130
(Rajpur) 		1123003000NRG24181020230910974 19/10/2023 Garasiya Parvatiben Sureshbhai 1123003WL058873 Garasiya Parvatiben Sureshbhai 00045 BARB0JHALOD 3072 3072 Rejected 03/11/2023 6990992560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Jhalod GJ-23-003-069-001/56710810
(Sampoi) 		1123003000NRG24181020230911721 19/10/2023 Bariya Manjulaben Kalsingbhai 1123003WL058936 Bariya Manjulaben Kalsingbhai 00045 BARB0JHALOD 3328 3328 Processed 04/11/2023 6990992552 MANJULABEN KALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125052 125052
53 Jhalod GJ-23-003-001-001/56867498
(Amba) 		1123003000NRG24181020230910995 19/10/2023 HATHILA MUKESHBHAI BACHUBHAI 1123003WL058876 HATHILA MUKESHBHAI BACHUBHAI 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6990992774 HATHILA MUKESHBHAI B BANK OF BARODA(606985)
54 Jhalod GJ-23-003-009-001/5609488
(Chhayan) 		1123003000NRG24181020230911119 19/10/2023 bhuriya manjulaben rajendrabhai 1123003WL058883 bhuriya manjulaben rajendrabhai 00045 BARB0LIMDIX 2500 2500 Processed 03/11/2023 6990992773 BHURIYA MANJULABEN R BANK OF BARODA(606985)
55 Jhalod GJ-23-003-011-001/55856012
(Dhara Dungar) 		1123003000NRG24171020230908993 19/10/2023 DAMOR RAKESHBHAI BHARATBHAI 1123003WL058706 DAMOR RAKESHBHAI BHARATBHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6990992775 DAMOR RAKESHBHAI BHA BANK OF BARODA(606985)
56 Jhalod GJ-23-003-029-001/559586601
(Kachumber) 		1123003000NRG24171020230909058 19/10/2023 PARAMAR SAHEJBHAI SURSHIGBHAI 1123003WL058713 PARAMAR SAHEJBHAI SURSHIGBHAI 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992715 PARMAR SAHEJ SURSING BANK OF BARODA(606985)
57 Jhalod GJ-23-003-029-001/559586727
(Kachumber) 		1123003000NRG24171020230909059 19/10/2023 PARMAR GOMALIBEN TITABHAI 1123003WL058713 PARMAR GOMALIBEN TITABHAI 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992708 PARMAR GOMALIBEN TIT BANK OF BARODA(606985)
58 Jhalod GJ-23-003-029-001/559586727
(Kachumber) 		1123003000NRG24171020230909060 19/10/2023 PARMAR HARSHIGBHAI TITABHAI 1123003WL058713 PARMAR HARSHIGBHAI TITABHAI 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992761 Mr. HARSINGBHAI TITABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Jhalod GJ-23-003-029-001/559586728
(Kachumber) 		1123003000NRG24171020230909061 19/10/2023 PARMAR AKITBHAI HARSHIGBHAI 1123003WL058713 PARMAR AKITBHAI HARSHIGBHAI 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992758 ANKITBHAI HARSINGBHA BANK OF BARODA(606985)
60 Jhalod GJ-23-003-029-001/559586728
(Kachumber) 		1123003000NRG24171020230909062 19/10/2023 PARMAR SRMILABEN HARSHIGBHAI 1123003WL058713 PARMAR SRMILABEN HARSHIGBHAI 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992781 PARMAR SARMILABEN AN BANK OF BARODA(606985)
61 Jhalod GJ-23-003-037-001/1857638
(Kharvani) 		1123003000NRG24181020230914100 19/10/2023 Charl Parvatiben Varjibhai 1123003WL059149 Charl Parvatiben Varjibhai 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6990992777 CHAREL PARVATIBEN VARJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 Jhalod GJ-23-003-037-001/5585904
(Kharvani) 		1123003000NRG24181020230914083 19/10/2023 DANGI KAVITABEN DILUBHAI 1123003WL059146 DANGI KAVITABEN DILUBHAI 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6990992776 DANGI KAVITABEN DILU BANK OF BARODA(606985)
63 Jhalod GJ-23-003-042-001/5590068
(Lilva Thakor) 		1123003000NRG24181020230911811 19/10/2023 Bhabhor Sangitaben Ravinbhai 1123003WL058946 Bhabhor Sangitaben Ravinbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992779 VAHONIYA RAMSUBHAI N BANK OF BARODA(606985)
64 Jhalod GJ-23-003-042-001/559108261
(Lilva Thakor) 		1123003000NRG24181020230911812 19/10/2023 DAMOR KAMLESHBHAI LALSINGBHAI 1123003WL058946 DAMOR KAMLESHBHAI LALSINGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992766 DAMOR KAMLESHBHAI LA BANK OF BARODA(606985)
65 Jhalod GJ-23-003-042-001/559108305
(Lilva Thakor) 		1123003000NRG24181020230911813 19/10/2023 Bhabhor Kasaniben Ramanbhai 1123003WL058946 Bhabhor Kasaniben Ramanbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992764 VAHONIYA KASMIBEN RA BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108307
(Lilva Thakor) 		1123003000NRG24181020230911814 19/10/2023 Bhabhor Niraliben Amushbhai 1123003WL058946 Bhabhor Niraliben Amushbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992720 BHABHOR NIRALI AMUSH BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/559108458
(Lilva Thakor) 		1123003000NRG24181020230911815 19/10/2023 BHABHOR LASIBEN BABUBHAI 1123003WL058946 BHABHOR LASIBEN BABUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992767 BHABHOR LASIBEN BABU BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/559108564
(Lilva Thakor) 		1123003000NRG24181020230911816 19/10/2023 Bhabhor Chimanbhai Matabhai 1123003WL058946 Bhabhor Chimanbhai Matabhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992710 CHIMANBHAI MATABHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-042-001/559108667
(Lilva Thakor) 		1123003000NRG24181020230911817 19/10/2023 Damor Rajeshbhai narubhai 1123003WL058946 Damor Rajeshbhai narubhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992719 DAMOR RAJESH NARU BANK OF BARODA(606985)
70 Jhalod GJ-23-003-042-001/5599907
(Lilva Thakor) 		1123003000NRG24181020230911818 19/10/2023 Bhabhor Rohitbhai 1123003WL058946 Bhabhor Rohitbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992778 BHABHOR ROHITBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/5599965
(Lilva Thakor) 		1123003000NRG24181020230911819 19/10/2023 Vahonoya Kaliben Samsubhai 1123003WL058946 Vahonoya Kaliben Samsubhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992765 VAHONIYA KALIBEN SAM BANK OF BARODA(606985)
72 Jhalod GJ-23-003-042-001/5600094
(Lilva Thakor) 		1123003000NRG24181020230911820 19/10/2023 Bhabhor Dhanrajbhai Kiranbhai 1123003WL058946 Bhabhor Dhanrajbhai Kiranbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992716 BHABHOR DHANRAJ KIRA BANK OF BARODA(606985)
73 Jhalod GJ-23-003-042-001/5600094
(Lilva Thakor) 		1123003000NRG24181020230911821 19/10/2023 Bhabhor Hanshraj Kiranbhai 1123003WL058946 Bhabhor Hanshraj Kiranbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992717 BHABHOR HANSHRAJ KIR BANK OF BARODA(606985)
74 Jhalod GJ-23-003-042-001/5600228
(Lilva Thakor) 		1123003000NRG24181020230911823 19/10/2023 Bhabhor Kajalben Maheshbhai 1123003WL058946 Bhabhor Kajalben Maheshbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992718 BHABHOR KAJALBEN MAH BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/5600228
(Lilva Thakor) 		1123003000NRG24181020230911822 19/10/2023 Bhabhor Mathuriben Savabhai 1123003WL058946 Bhabhor Mathuriben Savabhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992780 BHABHOR MATHURIBEN S BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/5600484
(Lilva Thakor) 		1123003000NRG24181020230911824 19/10/2023 Bhabhor Maheshbhai Somabhai 1123003WL058946 Bhabhor Maheshbhai Somabhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992783 BHABHOR MAHESHBHAI S BANK OF BARODA(606985)
77 Jhalod GJ-23-003-042-001/5600484
(Lilva Thakor) 		1123003000NRG24181020230911825 19/10/2023 Bhabhor Ramilaben Maheshbhai 1123003WL058946 Bhabhor Ramilaben Maheshbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992782 BHABHOR RAMILABEN MA BANK OF BARODA(606985)
78 Jhalod GJ-23-003-049-001/5611239
(Moti Handi) 		1123003000NRG24181020230914138 19/10/2023 Dahma Pappubhai Punambhai 1123003WL059155 Dahma Pappubhai Punambhai 00045 BARB0LIMDIX 3000 3000 Rejected 03/11/2023 6990992705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Jhalod GJ-23-003-049-001/5611239
(Moti Handi) 		1123003000NRG24181020230914139 19/10/2023 Dahma Rasilaben Pappubhai 1123003WL059155 Dahma Rasilaben Pappubhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6990992759 RASILABEN PAPPUBHAI BANK OF BARODA(606985)
80 Jhalod GJ-23-003-049-002/5606498
(Moti Handi) 		1123003000NRG24181020230911621 19/10/2023 Katara Sureshbhai Makhajibhai 1123003WL058927 Katara Sureshbhai Makhajibhai 00045 BARB0LIMDIX 256 256 Processed 03/11/2023 6990992760 SURESHBHAI MAKHAJIBH BANK OF BARODA(606985)
81 Jhalod GJ-23-003-049-002/5606520
(Moti Handi) 		1123003000NRG24181020230911623 19/10/2023 Parmar Kalpeshbhai 1123003WL058927 Parmar Kalpeshbhai 00045 BARB0LIMDIX 2816 2816 Processed 04/11/2023 6990992713 PARMAR KALPESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-050-001/5605053740
(Mudaheda) 		1123003000NRG24181020230914160 19/10/2023 Damor Surmalbhai Parthingbhai 1123003WL059157 Damor Surmalbhai Parthingbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992711 MR SURMALBHAI PARTHIBHAI DAMOR STATE BANK OF INDIA(508548)
83 Jhalod GJ-23-003-050-001/5605053740
(Mudaheda) 		1123003000NRG24181020230914161 19/10/2023 Sangitaben Surmalbhai Damor 1123003WL059157 Sangitaben Surmalbhai Damor 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992712 SANGITABEN SURMALBHA BANK OF BARODA(606985)
84 Jhalod GJ-23-003-050-001/5605053822
(Mudaheda) 		1123003000NRG24181020230914162 19/10/2023 Damor Dineshbhai Ramsubhai 1123003WL059157 Damor Dineshbhai Ramsubhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992707 MR DINESHBHA RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
85 Jhalod GJ-23-003-050-001/5605053822
(Mudaheda) 		1123003000NRG24181020230914164 19/10/2023 Damor Vishalbhai Dineshbhai 1123003WL059157 Damor Vishalbhai Dineshbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6990992769 DAMOR VISHALBHAI DIN BANK OF BARODA(606985)
86 Jhalod GJ-23-003-056-001/5588458
(Parthampur) 		1123003000NRG24171020230909017 19/10/2023 bhuria ramesh madu 1123003WL058709 bhuria ramesh madu 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6990992453 BHURIYA RAMESHBHAI M BANK OF BARODA(606985)
87 Jhalod GJ-23-003-056-001/5588775
(Parthampur) 		1123003000NRG24171020230909018 19/10/2023 damor kiranbhai sadiyabhai 1123003WL058709 damor kiranbhai sadiyabhai 00045 BARB0LIMDIX 2800 2800 Processed 03/11/2023 6990992452 DAMOR KIRANBHAI SADI BANK OF BARODA(606985)
88 Jhalod GJ-23-003-056-001/5588775
(Parthampur) 		1123003000NRG24171020230909020 19/10/2023 Sahil 1123003WL058709 Sahil 00045 BARB0LIMDIX 2800 2800 Processed 03/11/2023 6990992709 DAMOR SAHILKUMAR KIRANBHAI UNION BANK OF INDIA(508500)
89 Jhalod GJ-23-003-056-001/5588904514
(Parthampur) 		1123003000NRG24161020230908721 19/10/2023 Shailesh 1123003WL058677 Shailesh 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6990992706 MAKVANA SHAILESH GEN BANK OF BARODA(606985)
90 Jhalod GJ-23-003-056-001/5588904527
(Parthampur) 		1123003000NRG24161020230908736 19/10/2023 Hathila vinodbhai malubhai 1123003WL058679 Hathila vinodbhai malubhai 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6990992714 VINODBHAI MALUBHAI HATHILA UCO BANK(607066)
91 Jhalod GJ-23-003-058-001/560321879
(Pethapur) 		1123003000NRG24181020230912135 19/10/2023 handa chanduben dineshbhai 1123003WL058972 handa chanduben dineshbhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6990992770 CHANDUBEN DINESHBHAI BANK OF BARODA(606985)
92 Jhalod GJ-23-003-058-001/560321879
(Pethapur) 		1123003000NRG24181020230912136 19/10/2023 handa narendrbhai dineshbhai 1123003WL058972 handa narendrbhai dineshbhai 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6990992771 NARENDRABHAI DINESHB BANK OF BARODA(606985)
93 Jhalod GJ-23-003-058-001/560321882
(Pethapur) 		1123003000NRG24181020230912150 19/10/2023 bhuriya surpaliben makanbhai 1123003WL058973 bhuriya surpaliben makanbhai 00045 BARB0LIMDIX 2750 2750 Processed 04/11/2023 6990992772 SURPALIBEN MAKANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-058-001/560321898
(Pethapur) 		1123003000NRG24181020230912151 19/10/2023 muniya hirkiben rasubhai 1123003WL058973 muniya hirkiben rasubhai 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6990992768 HIRKIBEN RASUBHAI MU BANK OF BARODA(606985)
95 Jhalod GJ-23-003-074-001/569882590
(Simaliya) 		1123003000NRG24181020230913923 19/10/2023 BARIYA BHARATBHAI TITABHAI 1123003WL059132 BARIYA BHARATBHAI TITABHAI 00045 BARB0LIMDIX 2500 2500 Processed 03/11/2023 6990992763 BHARATBHAI TITABHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-074-001/569882590
(Simaliya) 		1123003000NRG24181020230913924 19/10/2023 BARIYA GITABEN BHARATBHAI 1123003WL059132 BARIYA GITABEN BHARATBHAI 00045 BARB0LIMDIX 2500 2500 Processed 03/11/2023 6990992762 Bariya Gitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 102670 102670
97 Jhalod GJ-23-003-049-002/5606606
(Moti Handi) 		1123003000NRG24181020230914145 19/10/2023 Hathila Anilshbhai Chunaiyabhai 1123003WL059155 Hathila Anilshbhai Chunaiyabhai 00045 BARB0NEWCLO 2500 2500 Processed 03/11/2023 6990992784 HATHILA ANISHBHAI CH BANK OF BARODA(606985)
SubTotal 2500 2500
98 Jhalod GJ-23-003-053-002/5597178
(Nansalai) 		1123003000NRG24181020230911827 19/10/2023 damor somabhai mohanbhai 1123003WL058947 damor somabhai mohanbhai 00045 BARB0RAJPAR 1800 1800 Processed 03/11/2023 6990992548 Damor Somabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
99 Jhalod GJ-23-003-001-001/56867465
(Amba) 		1123003000NRG24181020230910994 19/10/2023 NINAMA SANJAYBHAI SURMALBHAI 1123003WL058876 NINAMA SANJAYBHAI SURMALBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6990992627 SANJAYBHAI SURMALBHA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-001-001/56867498
(Amba) 		1123003000NRG24181020230910996 19/10/2023 HATHILA SUMITRABEN MUKESHBHAI 1123003WL058876 HATHILA SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990992629 HATHILA SUMITRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-001-001/5686960
(Amba) 		1123003000NRG24181020230910998 19/10/2023 NINAMA PRIYANKABEN SURMALBHAI 1123003WL058876 NINAMA PRIYANKABEN SURMALBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6990992626 PRIYANKABEN SURMALBHAI NINAMA UCO BANK(607066)
102 Jhalod GJ-23-003-001-001/5686960
(Amba) 		1123003000NRG24181020230910997 19/10/2023 NINAMA SURMALBHAI TITABHAI 1123003WL058876 NINAMA SURMALBHAI TITABHAI 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990992628 SURMALBHAI TITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-003-001/151
(Bambela) 		1123003000NRG24171020230909284 19/10/2023 Bhabhor Kalubhai Narsingbhai 1123003WL058743 Bhabhor Kalubhai Narsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992676 BHABHOR KALUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-003-001/56047405
(Bambela) 		1123003000NRG24171020230909292 19/10/2023 Damor Joshilaben Nareshbhai 1123003WL058743 Damor Joshilaben Nareshbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992472 DAMOR JOSHILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-009-001/5609094
(Chhayan) 		1123003000NRG24181020230911107 19/10/2023 Bhuriya kajudiben sadiyabhai 1123003WL058883 Bhuriya kajudiben sadiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990992669 BHURIYA KAJUDIBEN SADYABH ICICI BANK LTD(508534)
106 Jhalod GJ-23-003-009-001/5609100
(Chhayan) 		1123003000NRG24181020230911109 19/10/2023 bhuriya vanitaben narubhai 1123003WL058883 bhuriya vanitaben narubhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992411 BHURIYA VANITABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-009-001/5609268
(Chhayan) 		1123003000NRG24181020230911110 19/10/2023 bhuriya ankitbhai mukeshbhai 1123003WL058883 bhuriya ankitbhai mukeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992812 ANKITBHAI MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-009-001/5609456
(Chhayan) 		1123003000NRG24181020230911116 19/10/2023 bhuriya rupaben revabhai 1123003WL058883 bhuriya rupaben revabhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992670 BHURIYA RUPABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-009-001/5629501
(Chhayan) 		1123003000NRG24181020230911120 19/10/2023 mavi surtaben lileshbhai 1123003WL058883 mavi surtaben lileshbhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992620 MAVI SURTABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-009-001/5629763
(Chhayan) 		1123003000NRG24181020230911125 19/10/2023 bhabhor urmilaben chetanbhai 1123003WL058883 bhabhor urmilaben chetanbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6990992678 Mrs. URMILABEN CHETANBHAI BHABHOR INDIAN BANK(607105)
111 Jhalod GJ-23-003-011-001/55856022
(Dhara Dungar) 		1123003000NRG24171020230908994 19/10/2023 DAMOR MANUBHAI ARJUNBHAI 1123003WL058706 DAMOR MANUBHAI ARJUNBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992653 MANUBHAI ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-012-001/1887316
(Dhavadiya) 		1123003000NRG24181020230913871 19/10/2023 NINAMA KAJUBEN MALABHAI 1123003WL059129 NINAMA KAJUBEN MALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990992682 NINAMA KAJUBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-017-001/5580779
(Fulpura) 		1123003000NRG24181020230913980 19/10/2023 Damor Shaileshbhai Virsingbhai 1123003WL059139 Damor Shaileshbhai Virsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990992466 DAMOR SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-017-001/5591588
(Fulpura) 		1123003000NRG24181020230913984 19/10/2023 Damor Truptiben Tulsingbhai 1123003WL059139 Damor Truptiben Tulsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990992465 BHABHOR TRUPTIBEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-017-001/5597596
(Fulpura) 		1123003000NRG24181020230913985 19/10/2023 Damor Sitaben Vajiyabhai 1123003WL059139 Damor Sitaben Vajiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990992689 DAMOR SITABEN VAJIYA BANK OF BARODA(606985)
116 Jhalod GJ-23-003-017-001/5597908
(Fulpura) 		1123003000NRG24181020230914484 19/10/2023 Damor Surekhaben Rameshbhai 1123003WL059192 Damor Surekhaben Rameshbhai 00057 BARB0BGGBXX 2048 2048 Processed 04/11/2023 6990992690 DAMORSUREKHBENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-017-001/5597981
(Fulpura) 		1123003000NRG24181020230913987 19/10/2023 Damor Babubhai Kalsingbhai 1123003WL059139 Damor Babubhai Kalsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990992821 DAMOR BABUBHAI KALSI BANK OF BARODA(606985)
118 Jhalod GJ-23-003-017-001/560408004
(Fulpura) 		1123003000NRG24181020230914493 19/10/2023 Damor Rajeshbhai Ruplabhai 1123003WL059192 Damor Rajeshbhai Ruplabhai 00057 BARB0BGGBXX 1800 1800 Processed 04/11/2023 6990992681 DAMOR RAJESHBHAI RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-020-001/1885732
(Ghensva) 		1123003000NRG24181020230910885 19/10/2023 BHARATBHAI 1123003WL058869 BHARATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992409 BHARATBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-020-001/1885740
(Ghensva) 		1123003000NRG24181020230910886 19/10/2023 damor shankar dipa 1123003WL058869 damor shankar dipa 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992686 SHANKARBHAI DIPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-020-001/1885835
(Ghensva) 		1123003000NRG24181020230910888 19/10/2023 MAHESHBHAI 1123003WL058869 MAHESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990992683 DAMOR MAHESHBHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-020-001/1885845
(Ghensva) 		1123003000NRG24181020230910889 19/10/2023 Dama Sureshbhai Dalubhai 1123003WL058869 Dama Sureshbhai Dalubhai 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992675 DAMA SURESHBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-020-001/5596113
(Ghensva) 		1123003000NRG24181020230910892 19/10/2023 Damor Satishbhai Mansingbhai 1123003WL058869 Damor Satishbhai Mansingbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990992687 MR SATISHBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
124 Jhalod GJ-23-003-020-001/5596439
(Ghensva) 		1123003000NRG24181020230910897 19/10/2023 damor ramila dalsing 1123003WL058869 damor ramila dalsing 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992691 RAMILABEN DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-020-001/6596434
(Ghensva) 		1123003000NRG24181020230910900 19/10/2023 Damor Shardaben Vilsingbhai 1123003WL058869 Damor Shardaben Vilsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992673 DAMOR SHARDABEN VILASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-020-001/6596545
(Ghensva) 		1123003000NRG24181020230910901 19/10/2023 RAJU 1123003WL058869 RAJU 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990992684 DAMOR RAJUBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-020-001/65966735
(Ghensva) 		1123003000NRG24181020230910903 19/10/2023 RAKESHBHAI 1123003WL058869 RAKESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992475 DAMOR RAKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-020-001/65966737
(Ghensva) 		1123003000NRG24181020230910904 19/10/2023 MITHUDIBEN 1123003WL058869 MITHUDIBEN 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992417 DAMOR MITHUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-020-001/65966742
(Ghensva) 		1123003000NRG24181020230910905 19/10/2023 GHANAPATBHAI 1123003WL058869 GHANAPATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992474 DAMOR GANPATBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-020-001/65966743
(Ghensva) 		1123003000NRG24181020230910907 19/10/2023 DINESHBHAI 1123003WL058869 DINESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990992473 DAMOR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-038-003/6040460
(Kheda) 		1123003000NRG24171020230910471 19/10/2023 Garasiya Jentibhai Ramu 1123003WL058818 Garasiya Jentibhai Ramu 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990992699 GARASIYA JAYANTIBHAI BANK OF BARODA(606985)
132 Jhalod GJ-23-003-038-003/6040482
(Kheda) 		1123003000NRG24171020230910475 19/10/2023 Garasiya Dilipbhai Gajiyabhai 1123003WL058818 Garasiya Dilipbhai Gajiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990992471 GARASIYA DILIPBHAI GAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-049-001/5610685
(Moti Handi) 		1123003000NRG24181020230911617 19/10/2023 DALIBEN 1123003WL058927 DALIBEN 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990992634 DALIBEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-049-001/5610685
(Moti Handi) 		1123003000NRG24181020230911616 19/10/2023 PRKASHBHAI 1123003WL058927 PRKASHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990992635 PRAKASHBHAI MASULBHAI PERMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-049-001/5610867
(Moti Handi) 		1123003000NRG24181020230914134 19/10/2023 punja 1123003WL059155 punja 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992637 PUJABHAI CHHATRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-049-001/5610936
(Moti Handi) 		1123003000NRG24181020230914136 19/10/2023 MANIBEN 1123003WL059155 MANIBEN 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992644 MANIBEN MAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-049-001/5611150
(Moti Handi) 		1123003000NRG24181020230914137 19/10/2023 Sartan Bachubhai Ninama 1123003WL059155 Sartan Bachubhai Ninama 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6990992470 NINAMA SARATANBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jhalod GJ-23-003-049-001/5611270
(Moti Handi) 		1123003000NRG24181020230911619 19/10/2023 Babila 1123003WL058927 Babila 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990992658 BABILABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-049-002/5606494
(Moti Handi) 		1123003000NRG24181020230911688 19/10/2023 Vahoniya Hurpaliben Muliyabhai 1123003WL058934 Vahoniya Hurpaliben Muliyabhai 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990992640 HURPALIBEN MULIYABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-049-002/5606494
(Moti Handi) 		1123003000NRG24181020230911620 19/10/2023 Vahoniya Muliyabhai Kikabhai 1123003WL058927 Vahoniya Muliyabhai Kikabhai 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990992630 MULIYABHAI KIKABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-049-002/5606505
(Moti Handi) 		1123003000NRG24181020230911622 19/10/2023 KASUBHAI 1123003WL058927 KASUBHAI 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990992654 DEVDA KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-049-002/5606525
(Moti Handi) 		1123003000NRG24181020230914142 19/10/2023 Inaben 1123003WL059155 Inaben 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990992700 HATHILA ENABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-049-002/5606574
(Moti Handi) 		1123003000NRG24181020230911689 19/10/2023 MADIYA 1123003WL058934 MADIYA 00057 BARB0BGGBXX 256 256 Processed 04/11/2023 6990992648 MADIYABHAI VARSNGHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-049-002/5611081
(Moti Handi) 		1123003000NRG24181020230914146 19/10/2023 kalabhai 1123003WL059155 kalabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990992814 MR KATARA KALABHAI SURMALBHAI STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-049-002/5611081
(Moti Handi) 		1123003000NRG24181020230914147 19/10/2023 ramila 1123003WL059155 ramila 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992701 RAMILABEN KALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-050-001/5605053654
(Mudaheda) 		1123003000NRG24181020230914156 19/10/2023 PANDOR ISHVARBHAI RAMSUBHAI 1123003WL059157 PANDOR ISHVARBHAI RAMSUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990992609 ISHVARBHAI BACHUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-050-001/5605053654
(Mudaheda) 		1123003000NRG24181020230914157 19/10/2023 PANDOR MESHABEN ISHVARBHAI 1123003WL059157 PANDOR MESHABEN ISHVARBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990992592 MESHABEN ISWARBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-050-001/5605053680
(Mudaheda) 		1123003000NRG24181020230914158 19/10/2023 Bhedi Kamilaben Ditabhai 1123003WL059157 Bhedi Kamilaben Ditabhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990992803 KAMILABEN DITA BHEDI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-050-001/5605053740
(Mudaheda) 		1123003000NRG24181020230914159 19/10/2023 Damor Parthingbhai Matabhai 1123003WL059157 Damor Parthingbhai Matabhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990992618 DAMOR PARTHINGBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-050-001/5605053822
(Mudaheda) 		1123003000NRG24181020230914163 19/10/2023 Damor Sushilaben Dineshbhai 1123003WL059157 Damor Sushilaben Dineshbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990992616 MR SUSHILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
151 Jhalod GJ-23-003-053-002/5597178
(Nansalai) 		1123003000NRG24181020230911828 19/10/2023 damor vanitaben somabhai 1123003WL058947 damor vanitaben somabhai 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6990992815 Damor Vanitaben Somabhai FINO PAYMENTS BANK LTD(608001)
152 Jhalod GJ-23-003-056-001/338
(Parthampur) 		1123003000NRG24161020230908728 19/10/2023 Bariya khumshing vajabhai 1123003WL058678 Bariya khumshing vajabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992425 Mr. KHUMSINGHBHAI VAJABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 Jhalod GJ-23-003-056-001/5588359
(Parthampur) 		1123003000NRG24161020230908729 19/10/2023 Damor surtaben sailesbhai 1123003WL058678 Damor surtaben sailesbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992633 DAMOR SURATIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jhalod GJ-23-003-056-001/5588387-A
(Parthampur) 		1123003000NRG24171020230909015 19/10/2023 munia nanduben naresh 1123003WL058709 munia nanduben naresh 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6990992656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Jhalod GJ-23-003-056-001/5588394
(Parthampur) 		1123003000NRG24171020230909016 19/10/2023 munia rupla 1123003WL058709 munia rupla 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992424 MUNIYA RUPLABHAI CHA BANK OF BARODA(606985)
156 Jhalod GJ-23-003-056-001/5588775
(Parthampur) 		1123003000NRG24171020230909019 19/10/2023 Ramila 1123003WL058709 Ramila 00057 BARB0BGGBXX 2800 2800 Processed 04/11/2023 6990992460 DAMOR RAMILABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-056-001/5588779
(Parthampur) 		1123003000NRG24161020230908730 19/10/2023 damor subhash motibhai 1123003WL058678 damor subhash motibhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992639 INDUBEN SUBHASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-056-001/5588779
(Parthampur) 		1123003000NRG24161020230908731 19/10/2023 Induben 1123003WL058678 Induben 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992638 Mrs. INDUBEN SUBHASHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Jhalod GJ-23-003-056-001/5588805
(Parthampur) 		1123003000NRG24161020230908732 19/10/2023 GARASIYA ALPESHBHAI VALSING 1123003WL058678 GARASIYA ALPESHBHAI VALSING 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6990992463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Jhalod GJ-23-003-056-001/5588837
(Parthampur) 		1123003000NRG24181020230911733 19/10/2023 Rajubhai 1123003WL058938 Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992469 RAJUBHAI NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-056-001/5588837
(Parthampur) 		1123003000NRG24181020230911734 19/10/2023 Surekhabrn 1123003WL058938 Surekhabrn 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992500 DAMOR SUREKHABEN RAJ BANK OF BARODA(606985)
162 Jhalod GJ-23-003-056-001/558890218
(Parthampur) 		1123003000NRG24161020230908716 19/10/2023 Batanbhai 1123003WL058677 Batanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990992636 Mr. BATANBHAI SOMJIBHAI DINDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 Jhalod GJ-23-003-056-001/558890218
(Parthampur) 		1123003000NRG24161020230908717 19/10/2023 Senaben 1123003WL058677 Senaben 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992662 DINDODSHENABENBATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-056-001/558890223
(Parthampur) 		1123003000NRG24161020230908734 19/10/2023 Himlabhai 1123003WL058679 Himlabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992631 HIMALABHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-056-001/558890223
(Parthampur) 		1123003000NRG24161020230908735 19/10/2023 Mena 1123003WL058679 Mena 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992642 MENABEN HIMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-056-001/5588903130
(Parthampur) 		1123003000NRG24171020230909023 19/10/2023 Kasan 1123003WL058710 Kasan 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990992461 KAMOL KASANBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-056-001/5589057
(Parthampur) 		1123003000NRG24171020230909024 19/10/2023 Kalshingbhai 1123003WL058710 Kalshingbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992823 KAMOL KALSINGBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-056-001/5589057
(Parthampur) 		1123003000NRG24171020230909025 19/10/2023 Mangiben 1123003WL058710 Mangiben 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992641 MANGIBEN KALSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-056-001/5589065
(Parthampur) 		1123003000NRG24161020230908733 19/10/2023 Rashik bhai 1123003WL058678 Rashik bhai 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990992462 MUNIYA RASIKBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-058-001/5589349
(Pethapur) 		1123003000NRG24181020230912155 19/10/2023 Bilval Arunbhai Kasubhai 1123003WL058974 Bilval Arunbhai Kasubhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990992624 BILVAL ARUNBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-058-001/5589804
(Pethapur) 		1123003000NRG24181020230912140 19/10/2023 Muniya Artikbhai Somsingbhai 1123003WL058973 Muniya Artikbhai Somsingbhai 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990992590 MUNIYA ARTIKBHAI SOMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-058-001/5589804
(Pethapur) 		1123003000NRG24181020230912141 19/10/2023 Muniya Sachinbhai Somsingbhai 1123003WL058973 Muniya Sachinbhai Somsingbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990992595 Muniya Sachinbhai Somasingbhai FINO PAYMENTS BANK LTD(608001)
173 Jhalod GJ-23-003-058-001/5590343
(Pethapur) 		1123003000NRG24181020230912185 19/10/2023 damor hiraben nurjibhai 1123003WL058976 damor hiraben nurjibhai 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992613 HIRABEN NURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-058-001/5590343
(Pethapur) 		1123003000NRG24181020230912186 19/10/2023 damor nurjibhai chaganbhai 1123003WL058976 damor nurjibhai chaganbhai 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992805 NURAJIBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-058-001/5590348
(Pethapur) 		1123003000NRG24181020230912187 19/10/2023 damor hudiben kasubhai 1123003WL058976 damor hudiben kasubhai 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992808 HUDIBEN KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-058-001/5590348
(Pethapur) 		1123003000NRG24181020230912188 19/10/2023 DAMOR RAMILABEN BHARATBHAI 1123003WL058976 DAMOR RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992614 RAMILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-058-001/5590356
(Pethapur) 		1123003000NRG24181020230912189 19/10/2023 damor viraben ramubhai 1123003WL058976 damor viraben ramubhai 00057 BARB0BGGBXX 500 500 Processed 04/11/2023 6990992806 VIRABEN RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-058-001/5590369
(Pethapur) 		1123003000NRG24181020230912191 19/10/2023 Mayur bhai Nurjibhai Damor 1123003WL058976 Mayur bhai Nurjibhai Damor 00057 BARB0BGGBXX 500 500 Processed 04/11/2023 6990992589 MAYURBHAI NURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-058-001/5590371
(Pethapur) 		1123003000NRG24181020230912192 19/10/2023 DAMOR CHAMPABHAI RUPABHAI 1123003WL058976 DAMOR CHAMPABHAI RUPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992619 CHAMPABHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-058-001/5590371
(Pethapur) 		1123003000NRG24181020230912193 19/10/2023 DAMOR KAMABEN CHAMPABHAI 1123003WL058976 DAMOR KAMABEN CHAMPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992809 KAMABEN CHAMPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-058-001/5590372
(Pethapur) 		1123003000NRG24181020230912195 19/10/2023 damor sangitaben vinodbhai 1123003WL058976 damor sangitaben vinodbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992593 SANGITABEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-058-001/5590372
(Pethapur) 		1123003000NRG24181020230912194 19/10/2023 damor vinodbhai samubhai 1123003WL058976 damor vinodbhai samubhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992622 DAMOR VINODBHAI SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-058-001/5590400
(Pethapur) 		1123003000NRG24181020230912197 19/10/2023 Damor Sardaben Mahendrabhai 1123003WL058976 Damor Sardaben Mahendrabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992427 SHARDABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-058-001/5590417
(Pethapur) 		1123003000NRG24181020230912156 19/10/2023 DAMOR ARJUNBHAI SOMJIBHAI 1123003WL058974 DAMOR ARJUNBHAI SOMJIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992804 ARJUN SOMAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-058-001/5590417
(Pethapur) 		1123003000NRG24181020230912157 19/10/2023 DAMOR RANGLIBEN ARJUNBHAI 1123003WL058974 DAMOR RANGLIBEN ARJUNBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992811 RANGALIBEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-058-001/5590428
(Pethapur) 		1123003000NRG24181020230912158 19/10/2023 damor menaben kaliyabhai 1123003WL058974 damor menaben kaliyabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992799 MENABEN KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-058-001/5590491
(Pethapur) 		1123003000NRG24181020230912199 19/10/2023 Pavanbhai Chaturbhai Khadiya 1123003WL058976 Pavanbhai Chaturbhai Khadiya 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992594 PAVANBHAI CHATURBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-058-001/5590509
(Pethapur) 		1123003000NRG24181020230912159 19/10/2023 khadiya mathurbhai parsingbhai 1123003WL058974 khadiya mathurbhai parsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990992431 MATHURBHAI PARSINGBHAI KHADIYA CANARA BANK(508532)
189 Jhalod GJ-23-003-058-001/5590509
(Pethapur) 		1123003000NRG24181020230912160 19/10/2023 khadiya sumitraben mathurbhai 1123003WL058974 khadiya sumitraben mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990992807 SUMITRABEN MATHURBHAI KHADIA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-058-001/5590535
(Pethapur) 		1123003000NRG24181020230912161 19/10/2023 Khadiya Chaturbhai Parsingbhai 1123003WL058974 Khadiya Chaturbhai Parsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990992798 KHADIYA CHATURBHAI PARSIGBHAI UCO BANK(607066)
191 Jhalod GJ-23-003-058-001/5590593
(Pethapur) 		1123003000NRG24181020230912200 19/10/2023 KHADIYA SANGITABEN KANTIBHAI 1123003WL058976 KHADIYA SANGITABEN KANTIBHAI 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992617 SANGITABEN KANTIBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-058-001/5590598
(Pethapur) 		1123003000NRG24181020230912142 19/10/2023 KHARADI MUKESHBHAI SURPALBHAI 1123003WL058973 KHARADI MUKESHBHAI SURPALBHAI 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990992451 MUKESHBHAI SURPALBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-058-001/5590714
(Pethapur) 		1123003000NRG24181020230912201 19/10/2023 AMALIYAR KASANBHAI PUNIYABHAI 1123003WL058976 AMALIYAR KASANBHAI PUNIYABHAI 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992813 KASUBHAI PUNIYABHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-058-001/5590714
(Pethapur) 		1123003000NRG24181020230912202 19/10/2023 AMALIYAR RAMALIBEN KASANBHAI 1123003WL058976 AMALIYAR RAMALIBEN KASANBHAI 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990992588 RAMALIBEN KASHANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-058-001/5592327
(Pethapur) 		1123003000NRG24171020230909041 19/10/2023 parmar dalaben surtanbhai 1123003WL058712 parmar dalaben surtanbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992608 DALIBENSURTANBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-058-001/5592327
(Pethapur) 		1123003000NRG24171020230909040 19/10/2023 parmar surtanbhai ditabhai 1123003WL058712 parmar surtanbhai ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992607 SURTANBHAIDITABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-058-001/560321395
(Pethapur) 		1123003000NRG24181020230912162 19/10/2023 Dilipbhai Ratanbhai Damor 1123003WL058974 Dilipbhai Ratanbhai Damor 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992591 DILIPBHAI RATANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-058-001/560321399
(Pethapur) 		1123003000NRG24181020230912163 19/10/2023 HAKALIBEN RUPLABHAI 1123003WL058974 HAKALIBEN RUPLABHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990992810 HAKALIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-058-001/560321402
(Pethapur) 		1123003000NRG24181020230912164 19/10/2023 damor samudiben dadubhai 1123003WL058974 damor samudiben dadubhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992433 SAMUDIBEN DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-058-001/560321433
(Pethapur) 		1123003000NRG24181020230912165 19/10/2023 KHUMSINGbhai dadubhai 1123003WL058974 KHUMSINGbhai dadubhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992800 KHUMSING DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-058-001/560321656
(Pethapur) 		1123003000NRG24181020230912167 19/10/2023 damor lalitaben pravinbhai 1123003WL058974 damor lalitaben pravinbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992612 LALITABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-058-001/560321656
(Pethapur) 		1123003000NRG24181020230912166 19/10/2023 DAMOR PRAVINBHAI SAMSUBHAI 1123003WL058974 DAMOR PRAVINBHAI SAMSUBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 03/11/2023 6990992801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Jhalod GJ-23-003-058-001/560321679
(Pethapur) 		1123003000NRG24181020230912144 19/10/2023 Handa Kesaben Devsing 1123003WL058973 Handa Kesaben Devsing 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6990992598 KESHABEN DEVSING HANDA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-058-001/560321681
(Pethapur) 		1123003000NRG24181020230912145 19/10/2023 Handa Maltiben Kamji 1123003WL058973 Handa Maltiben Kamji 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6990992596 MRS MALTIBEN KAMJIBHAI HANDA STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-058-001/560321685
(Pethapur) 		1123003000NRG24181020230912146 19/10/2023 handa Sureshbhai Tita 1123003WL058973 handa Sureshbhai Tita 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992597 SURESH TITA HANDA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-058-001/560321687
(Pethapur) 		1123003000NRG24181020230912147 19/10/2023 Handa Varshaben Shailesh 1123003WL058973 Handa Varshaben Shailesh 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990992599 VARSHABENSAILESHBHAIHANDA BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-058-001/560321688
(Pethapur) 		1123003000NRG24181020230912148 19/10/2023 Handa Ineshbhai Tajubhai 1123003WL058973 Handa Ineshbhai Tajubhai 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990992802 HANDA INESHBHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-058-001/560321690
(Pethapur) 		1123003000NRG24181020230912149 19/10/2023 Handa Tita Surpal 1123003WL058973 Handa Tita Surpal 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6990992600 TITA SURPAL HANDA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-058-001/560321693
(Pethapur) 		1123003000NRG24181020230912127 19/10/2023 Bhuriya Basudiben Kadu 1123003WL058972 Bhuriya Basudiben Kadu 00057 BARB0BGGBXX 1000 1000 Rejected 03/11/2023 6990992606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Jhalod GJ-23-003-058-001/560321694
(Pethapur) 		1123003000NRG24181020230912128 19/10/2023 Bhuriya Pariben Bachu 1123003WL058972 Bhuriya Pariben Bachu 00057 BARB0BGGBXX 1000 1000 Rejected 03/11/2023 6990992602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Jhalod GJ-23-003-058-001/560321695
(Pethapur) 		1123003000NRG24181020230912130 19/10/2023 Bhuriya Bhuriben Rasu 1123003WL058972 Bhuriya Bhuriben Rasu 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992601 BHURIYA BHURIBEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-058-001/560321695
(Pethapur) 		1123003000NRG24181020230912129 19/10/2023 Bhuriya Rasu Kheta 1123003WL058972 Bhuriya Rasu Kheta 00057 BARB0BGGBXX 1000 1000 Rejected 03/11/2023 6990992603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Jhalod GJ-23-003-058-001/560321696
(Pethapur) 		1123003000NRG24181020230912131 19/10/2023 BHURIYA Dhirabhai Matabhai 1123003WL058972 BHURIYA Dhirabhai Matabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992605 DHIRABHAI MATABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-058-001/560321696
(Pethapur) 		1123003000NRG24181020230912132 19/10/2023 BHURIYA Kantaben Dhirabhai 1123003WL058972 BHURIYA Kantaben Dhirabhai 00057 BARB0BGGBXX 1000 1000 Rejected 03/11/2023 6990992604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Jhalod GJ-23-003-058-001/560321708
(Pethapur) 		1123003000NRG24181020230912134 19/10/2023 bhuriya kabuben tersingbhai 1123003WL058972 bhuriya kabuben tersingbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992429 BHURIYAKABUBENTERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-058-001/560321708
(Pethapur) 		1123003000NRG24181020230912133 19/10/2023 bhuriya tersingbhai rasiyabhai 1123003WL058972 bhuriya tersingbhai rasiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992430 BHURIYA TERSINGBHAI RASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-058-001/560321895
(Pethapur) 		1123003000NRG24181020230912168 19/10/2023 khadiya gangaben kadvabhai 1123003WL058974 khadiya gangaben kadvabhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990992610 GANGABEN KADVABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-058-001/560322119
(Pethapur) 		1123003000NRG24171020230909051 19/10/2023 parmar Alpaben Ileshbhai 1123003WL058712 parmar Alpaben Ileshbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992615 PARMAR ALPABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-058-001/5693212024
(Pethapur) 		1123003000NRG24181020230912137 19/10/2023 bhuriya vinodbhai rsiyabhai 1123003WL058972 bhuriya vinodbhai rsiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992428 BHURIYA VINODBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-058-001/5693212206
(Pethapur) 		1123003000NRG24181020230912152 19/10/2023 Handa Vipulbhai Remanbhai 1123003WL058973 Handa Vipulbhai Remanbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990992432 VIPULBHAI RAMAN HAND BANK OF BARODA(606985)
221 Jhalod GJ-23-003-058-001/5693212260
(Pethapur) 		1123003000NRG24171020230909054 19/10/2023 Parmar Manishbhai Limabhai 1123003WL058712 Parmar Manishbhai Limabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990992611 Manishkumar Limsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
222 Jhalod GJ-23-003-058-001/5693212260
(Pethapur) 		1123003000NRG24171020230909055 19/10/2023 Parmar Nikitaben Manishbhai 1123003WL058712 Parmar Nikitaben Manishbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990992623 PARMAR NIKITABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-058-001/5693212262
(Pethapur) 		1123003000NRG24181020230912154 19/10/2023 Bhuriya Rahulbhai Khumsingbhai 1123003WL058973 Bhuriya Rahulbhai Khumsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6990992621 RAHULBHAI KHUMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-061-001/560236257
(Rajpur) 		1123003000NRG24181020230910942 19/10/2023 BHEDI SARUBEN LASUBHAI 1123003WL058872 BHEDI SARUBEN LASUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990992697 MISS SARUBEN LASUBHAI BHEDI STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-061-001/5602363782
(Rajpur) 		1123003000NRG24181020230910966 19/10/2023 Machhar Sumitraben 1123003WL058873 Machhar Sumitraben 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990992458 MACHHAR SUMITRABEN P BANK OF BARODA(606985)
226 Jhalod GJ-23-003-061-002/5602363895
(Rajpur) 		1123003000NRG24181020230910971 19/10/2023 Machhar Radhaben malshigbhai 1123003WL058873 Machhar Radhaben malshigbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990992696 MACHHAR RADHABEN MAL BANK OF BARODA(606985)
227 Jhalod GJ-23-003-061-002/5603377
(Rajpur) 		1123003000NRG24181020230910977 19/10/2023 Machhar Valsingbhai Malubhai 1123003WL058874 Machhar Valsingbhai Malubhai 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990992418 MACHHAR VALSINGBHAI MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-069-001/5598282
(Sampoi) 		1123003000NRG24181020230914407 19/10/2023 AMLIYAR VINODBHAI CHUNIYABHAI 1123003WL059184 AMLIYAR VINODBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992660 AMALIYAR VINODBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-069-001/5610672
(Sampoi) 		1123003000NRG24181020230914416 19/10/2023 AMLIYAR KAMILABEN MANSINGBHAI 1123003WL059185 AMLIYAR KAMILABEN MANSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992657 AMLIYAR KAMILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG24181020230914419 19/10/2023 Amaliyar Narmdaben Kasubhai 1123003WL059185 Amaliyar Narmdaben Kasubhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992680 AMALIYAR NARMDABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-069-001/561088006
(Sampoi) 		1123003000NRG24181020230914421 19/10/2023 VASAIYA BHURI SURTAN 1123003WL059185 VASAIYA BHURI SURTAN 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992661 VASAIYA BHURIBEN SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-069-001/561088006
(Sampoi) 		1123003000NRG24181020230914420 19/10/2023 VASAIYA SURTAN HIRA 1123003WL059185 VASAIYA SURTAN HIRA 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990992651 MR SURTANBHAI HARJIBHAI VASAIYA STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-069-001/561088019
(Sampoi) 		1123003000NRG24181020230914422 19/10/2023 VASAIYA RAMAN HARJI 1123003WL059185 VASAIYA RAMAN HARJI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992423 VASAIYA RAMANBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-069-001/561088031
(Sampoi) 		1123003000NRG24181020230914410 19/10/2023 Amaliyar Nitaben Jigneshbhai 1123003WL059184 Amaliyar Nitaben Jigneshbhai 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6990992645 NITABEN JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-069-001/561088067
(Sampoi) 		1123003000NRG24181020230914423 19/10/2023 VASAIYA KAPURBHAI HARJIBHAI 1123003WL059185 VASAIYA KAPURBHAI HARJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992652 KAPURBHAI HARJIBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-069-001/561098
(Sampoi) 		1123003000NRG24181020230911718 19/10/2023 Bariya Bhurabhai Rupabhai 1123003WL058936 Bariya Bhurabhai Rupabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990992426 MR BARIYA BHURABHAI RUPABHAI STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-069-001/561098
(Sampoi) 		1123003000NRG24181020230911719 19/10/2023 Bariya Hakriben Bhurabhai 1123003WL058936 Bariya Hakriben Bhurabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990992632 HAKARIBEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-069-001/5691088266
(Sampoi) 		1123003000NRG24181020230914415 19/10/2023 Amaliyar Ushaben Pankajbhai 1123003WL059184 Amaliyar Ushaben Pankajbhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990992464 AMLIAR USHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-071-001/561087238
(Sarmariya) 		1123003000NRG24181020230913926 19/10/2023 BHURIYA SAVITABEN VALUBHAI 1123003WL059133 BHURIYA SAVITABEN VALUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 04/11/2023 6990992655 SAVITABEN VALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-071-001/561087238
(Sarmariya) 		1123003000NRG24181020230913925 19/10/2023 BHURIYA VALUBHAI FATABHAI 1123003WL059133 BHURIYA VALUBHAI FATABHAI 00057 BARB0BGGBXX 2048 2048 Processed 04/11/2023 6990992663 BHURIYA VALUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-077-001/559987402
(Tadhagola) 		1123003000NRG24181020230913767 19/10/2023 AMALIYAR PRATIKBHAI BABUBHAI 1123003WL059124 AMALIYAR PRATIKBHAI BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992646 PRATIKBHAI BABUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-077-001/559987480
(Tadhagola) 		1123003000NRG24181020230913769 19/10/2023 AMALIYAR LALITABEN BHAYLALBHAI 1123003WL059124 AMALIYAR LALITABEN BHAYLALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990992650 Amaliyar Lalitaben FINCARE SMALL FINANCE BANK LTD(608304)
243 Jhalod GJ-23-003-077-001/559987481
(Tadhagola) 		1123003000NRG24181020230913770 19/10/2023 AMALIYAR DINESHBHAI PUNJABHAI 1123003WL059124 AMALIYAR DINESHBHAI PUNJABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992416 AMLIYAR DINESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-077-001/559987481
(Tadhagola) 		1123003000NRG24181020230913771 19/10/2023 AMALIYAR KUSUMBEN DINESHBHAI 1123003WL059124 AMALIYAR KUSUMBEN DINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992412 AMLIYAR KUSUMBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-077-001/559987486
(Tadhagola) 		1123003000NRG24181020230913772 19/10/2023 AMALIYAR MAHESHBHAI NANJIBHAI 1123003WL059124 AMALIYAR MAHESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992659 MAHESHBHAI NANJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-077-001/559987486
(Tadhagola) 		1123003000NRG24181020230913773 19/10/2023 AMALIYAR RAJULABEN MAHESHBHAI 1123003WL059124 AMALIYAR RAJULABEN MAHESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992414 AMALIYAR RAJULABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-077-001/559987488
(Tadhagola) 		1123003000NRG24181020230913774 19/10/2023 AMALIYAR MANHARBHAI NANJIBHAI 1123003WL059124 AMALIYAR MANHARBHAI NANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992415 MANHARBHAI NANJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-077-001/559987488
(Tadhagola) 		1123003000NRG24181020230913775 19/10/2023 AMALIYAR RAMILABEN MANHARBHAI 1123003WL059124 AMALIYAR RAMILABEN MANHARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990992413 AMLIYAR RAMILABEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-077-001/559987515
(Tadhagola) 		1123003000NRG24181020230913777 19/10/2023 AMLIYAR MULIBEN HARILAL 1123003WL059124 AMLIYAR MULIBEN HARILAL 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990992643 AMALIYAR MULIBEN HIRUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
250 Jhalod GJ-23-003-077-001/559987517
(Tadhagola) 		1123003000NRG24181020230913779 19/10/2023 AMALIYAR PRITIBEN SURENDRABHAI 1123003WL059124 AMALIYAR PRITIBEN SURENDRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992468 AMALIYAR PRITIBEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-077-001/559987518
(Tadhagola) 		1123003000NRG24181020230913782 19/10/2023 AMLIYAR ILABEN SALAMSINH 1123003WL059124 AMLIYAR ILABEN SALAMSINH 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992647 ILABEN SHALAMBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-077-001/559987518
(Tadhagola) 		1123003000NRG24181020230913781 19/10/2023 AMLIYAR SALAMSINH LAXMANSINH 1123003WL059124 AMLIYAR SALAMSINH LAXMANSINH 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992456 AMALIYAR SALMSINH BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-077-001/559987523
(Tadhagola) 		1123003000NRG24181020230913783 19/10/2023 AMALIYAR VARSHABEN GIRISHBHAI 1123003WL059124 AMALIYAR VARSHABEN GIRISHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990992677 KISHORI VARSHABEN DAMABHA ICICI BANK LTD(508534)
254 Jhalod GJ-23-003-077-001/559987538
(Tadhagola) 		1123003000NRG24181020230913785 19/10/2023 SANGADA RAMILABEN TIKUBHAI 1123003WL059124 SANGADA RAMILABEN TIKUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990992649 RAMILABEN TIKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 318594 318594
255 Jhalod GJ-23-003-003-001/5604655
(Bambela) 		1123003000NRG24171020230909286 19/10/2023 NARSING 1123003WL058743 NARSING 00168 ICIC0000466 3072 3072 Processed 03/11/2023 6990992499 MR NARSINGBHAI VINJABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
256 Jhalod GJ-23-003-003-001/5604582
(Bambela) 		1123003000NRG24171020230909285 19/10/2023 BABUBHAI 1123003WL058743 BABUBHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6990992737 Mr. BABUBHAI JAVTABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Jhalod GJ-23-003-003-001/56047302
(Bambela) 		1123003000NRG24171020230909288 19/10/2023 DAMOR KALPESHBHAI NARSINGBHAI 1123003WL058743 DAMOR KALPESHBHAI NARSINGBHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6990992739 MR KALPESHBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-003-001/56047308
(Bambela) 		1123003000NRG24171020230909291 19/10/2023 DAMOR LALIBEN KALSINGBHAI 1123003WL058743 DAMOR LALIBEN KALSINGBHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6990992498 MISS LALIBEN KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-020-001/5596159
(Ghensva) 		1123003000NRG24181020230910893 19/10/2023 Samuben 1123003WL058869 Samuben 00168 ICIC0000538 2304 2304 Processed 04/11/2023 6990992757 SANUBEN SUKALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-020-001/5596348
(Ghensva) 		1123003000NRG24181020230910896 19/10/2023 damor maniben mangla 1123003WL058869 damor maniben mangla 00168 ICIC0000538 2304 2304 Processed 04/11/2023 6990992738 MANIBEN MANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-038-003/5604288
(Kheda) 		1123003000NRG24171020230910459 19/10/2023 ARVINDBHAI SANGABHAI GARASIYA 1123003WL058818 ARVINDBHAI SANGABHAI GARASIYA 00168 ICIC0000538 3000 3000 Rejected 03/11/2023 6990992736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Jhalod GJ-23-003-038-003/5604288
(Kheda) 		1123003000NRG24171020230910460 19/10/2023 SAVITABEN ARVINDBHAI GARASIYA 1123003WL058818 SAVITABEN ARVINDBHAI GARASIYA 00168 ICIC0000538 3000 3000 Processed 03/11/2023 6990992504 MISS SAVITABEN ARVINDBHAI GARASIYA STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-038-003/6040320
(Kheda) 		1123003000NRG24171020230910462 19/10/2023 GARASIYA RAMLIBEN LALUBHAI 1123003WL058818 GARASIYA RAMLIBEN LALUBHAI 00168 ICIC0000538 3000 3000 Processed 03/11/2023 6990992503 GARASIYA RUPABEN LALUBHAI ICICI BANK LTD(508534)
SubTotal 22824 22824
264 Jhalod GJ-23-003-017-001/560408052
(Fulpura) 		1123003000NRG24181020230914000 19/10/2023 Damor Rajeshbhai Kanubhai 1123003WL059139 Damor Rajeshbhai Kanubhai 00354 PUNB0220710 2816 2816 Processed 03/11/2023 6990992797 DAMOR RAJESHBHAI KAN BANK OF BARODA(606985)
265 Jhalod GJ-23-003-061-002/5602364001
(Rajpur) 		1123003000NRG24181020230910976 19/10/2023 Macchar Rameshbhai Maalabhai 1123003WL058874 Macchar Rameshbhai Maalabhai 00354 PUNB0220710 1792 1792 Processed 03/11/2023 6990992796 MR RAMESHBHAI MALUBHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
266 Jhalod GJ-23-003-003-001/56047111
(Bambela) 		1123003000NRG24171020230909287 19/10/2023 Lachhun Lakhabhai Harsingbhai 1123003WL058743 Lachhun Lakhabhai Harsingbhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990992442 LAKHABHAI HARSINGBHAI LACHHUN CANARA BANK(508532)
267 Jhalod GJ-23-003-003-001/56047522
(Bambela) 		1123003000NRG24171020230909293 19/10/2023 Damor Rohitbhai Maheshbhai 1123003WL058743 Damor Rohitbhai Maheshbhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990992459 DAMOR ROHIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jhalod GJ-23-003-012-001/1887316
(Dhavadiya) 		1123003000NRG24181020230913870 19/10/2023 MALABHAI DHIRABHAI NINAMA 1123003WL059129 MALABHAI DHIRABHAI NINAMA 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6990992822 MR MALABHAI DHIRABHAI NINAMA STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-012-001/841949
(Dhavadiya) 		1123003000NRG24191020230915647 19/10/2023 MACHHAR MALA MANSING 1123003WL059296 MACHHAR MALA MANSING 00415 SBIN0000273 700 700 Processed 03/11/2023 6990992454 MACHHAR MALABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-012-001/841949
(Dhavadiya) 		1123003000NRG24191020230915648 19/10/2023 MACHHAR SAKIBEN MALABHAI 1123003WL059296 MACHHAR SAKIBEN MALABHAI 00415 SBIN0000273 700 700 Processed 03/11/2023 6990992449 MS SAKIBEN MALABHAI MACHHAR STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-020-001/5586217
(Ghensva) 		1123003000NRG24181020230910891 19/10/2023 Katara Dilipbhai Kasubhai 1123003WL058869 Katara Dilipbhai Kasubhai 00415 SBIN0000273 2304 2304 Processed 03/11/2023 6990992477 KATARA DILIPKUMAR KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-020-001/5696316
(Ghensva) 		1123003000NRG24181020230910898 19/10/2023 CHIRAGBHAI 1123003WL058869 CHIRAGBHAI 00415 SBIN0000273 2304 2304 Processed 03/11/2023 6990992692 MR CHRAGBHAI DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-020-001/65966742
(Ghensva) 		1123003000NRG24181020230910906 19/10/2023 SHUSILABEN 1123003WL058869 SHUSILABEN 00415 SBIN0000273 2304 2304 Processed 03/11/2023 6990992674 MS SUSHILABEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-026-001/197
(Jafarpura) 		1123003000NRG24181020230911152 19/10/2023 VALIBEN KASAN DAMOR 1123003WL058887 VALIBEN KASAN DAMOR 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992749 MRS VALIBEN KASANBHAI VASAIYA STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-026-001/41
(Jafarpura) 		1123003000NRG24181020230911157 19/10/2023 Damor Rajeshbhai Valsinhbhai 1123003WL058887 Damor Rajeshbhai Valsinhbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992751 MR RAJESHBHAI VALSINHBHAI DAMOR STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-026-001/5578055
(Jafarpura) 		1123003000NRG24181020230911158 19/10/2023 JOTIBHAI NATHUBHAI DAMOR 1123003WL058887 JOTIBHAI NATHUBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992489 JOTIBHAI NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-026-001/56106825
(Jafarpura) 		1123003000NRG24181020230911167 19/10/2023 Damor Anilaben Sureshbhai 1123003WL058887 Damor Anilaben Sureshbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992447 MISS ANILABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
278 Jhalod GJ-23-003-026-001/56106827
(Jafarpura) 		1123003000NRG24181020230911168 19/10/2023 Damor Saburbhai Parsingbhai 1123003WL058887 Damor Saburbhai Parsingbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992444 MR SABURBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
279 Jhalod GJ-23-003-026-001/56106827
(Jafarpura) 		1123003000NRG24181020230911169 19/10/2023 Damor Shankutlaben Saburbhai 1123003WL058887 Damor Shankutlaben Saburbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992448 MISS SHANKUTLABEN SABURBHAI DAMOR STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-026-001/56106828
(Jafarpura) 		1123003000NRG24181020230911170 19/10/2023 Damor Rajeshbhai Chandubhai 1123003WL058887 Damor Rajeshbhai Chandubhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992446 MR RAJESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
281 Jhalod GJ-23-003-026-001/56106830
(Jafarpura) 		1123003000NRG24181020230911171 19/10/2023 Damor Ramanbhai Maniyabhai 1123003WL058887 Damor Ramanbhai Maniyabhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992443 MR RAMANBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-026-001/56106830
(Jafarpura) 		1123003000NRG24181020230911172 19/10/2023 Damor Susilaben Ramanbhai 1123003WL058887 Damor Susilaben Ramanbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992445 MISS SUSHILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-026-001/56106890
(Jafarpura) 		1123003000NRG24181020230911173 19/10/2023 Vasaiya Ramilaben Majubhai 1123003WL058887 Vasaiya Ramilaben Majubhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992752 MS RAMILABEN MAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-026-001/56106908
(Jafarpura) 		1123003000NRG24181020230911174 19/10/2023 Bariya Bachubhai Ganiyabhai 1123003WL058887 Bariya Bachubhai Ganiyabhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992747 MR BACHUBHAI GANIYABHAI BARIA STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-026-001/56106908
(Jafarpura) 		1123003000NRG24181020230911175 19/10/2023 Bariya Ramilaben Bachubhai 1123003WL058887 Bariya Ramilaben Bachubhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992748 MRS RAMILABEN BACHIUBHAI BARIA STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-026-001/56106909
(Jafarpura) 		1123003000NRG24181020230911176 19/10/2023 Dangi Lilaben Bharatbhai 1123003WL058887 Dangi Lilaben Bharatbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992753 MR LILABEN BHARATBHAI DANGI STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-026-001/56106911
(Jafarpura) 		1123003000NRG24181020230911177 19/10/2023 Bariya Rajeshbhaibhai Bachubhai 1123003WL058887 Bariya Rajeshbhaibhai Bachubhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992750 MR RAJRSHBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-026-001/56106915
(Jafarpura) 		1123003000NRG24181020230911178 19/10/2023 Damor Virkaben Rupsingbhai 1123003WL058887 Damor Virkaben Rupsingbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992479 MS VIRAKABEN RUPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-026-001/56106916
(Jafarpura) 		1123003000NRG24181020230911179 19/10/2023 Vasiya Rajilaben Chhaganbhai 1123003WL058887 Vasiya Rajilaben Chhaganbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992746 MRS RAJILABEN CHHAGANBHAI VASAVIYA STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-026-001/5610695
(Jafarpura) 		1123003000NRG24181020230911181 19/10/2023 Damor Shilpaben Manishbhai 1123003WL058887 Damor Shilpaben Manishbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992745 MS SHILAPABEN MANISHBHAI DAMOR STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-026-001/56106986
(Jafarpura) 		1123003000NRG24181020230911182 19/10/2023 SUNITABEN RAMSINGBHAI DAMOR 1123003WL058887 SUNITABEN RAMSINGBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992486 MS SUNITABEN RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-026-001/56106987
(Jafarpura) 		1123003000NRG24181020230911183 19/10/2023 RAKESHBHAI KALSINGBHAI DAMOR 1123003WL058887 RAKESHBHAI KALSINGBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992741 DAMOR RAKESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-026-001/56106988
(Jafarpura) 		1123003000NRG24181020230911185 19/10/2023 LALITABEN MAHESHBHAI DAMOR 1123003WL058887 LALITABEN MAHESHBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992743 DAMOR LALITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-026-001/56106988
(Jafarpura) 		1123003000NRG24181020230911184 19/10/2023 MAHESHBHAI MALSINGBHAI DAMOR 1123003WL058887 MAHESHBHAI MALSINGBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992742 MAHESHBHAI MALSINGBH BANK OF BARODA(606985)
295 Jhalod GJ-23-003-026-001/56106989
(Jafarpura) 		1123003000NRG24181020230911186 19/10/2023 SURESHBHAI MALSINGBHAI DAMOR 1123003WL058887 SURESHBHAI MALSINGBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992744 DAMOR SURESHBHAI MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-026-001/56106990
(Jafarpura) 		1123003000NRG24181020230911187 19/10/2023 RASUBHAI JOKHABHAI DAMOR 1123003WL058887 RASUBHAI JOKHABHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992490 RASUBHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-026-001/56106991
(Jafarpura) 		1123003000NRG24181020230911189 19/10/2023 PUSHPABEN RAJUBHAI DAMOR 1123003WL058887 PUSHPABEN RAJUBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992488 DAMOR PUSHAPABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-026-001/56106991
(Jafarpura) 		1123003000NRG24181020230911188 19/10/2023 RAJUBHAI HIRABHAI DAMOR 1123003WL058887 RAJUBHAI HIRABHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992487 RAJUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-026-001/56106993
(Jafarpura) 		1123003000NRG24181020230911190 19/10/2023 SANJAYBHAI GENDALBHAI DAMOR 1123003WL058887 SANJAYBHAI GENDALBHAI DAMOR 00415 SBIN0000273 2048 2048 Processed 04/11/2023 6990992491 SANJAYBHAI GENDALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-026-001/57
(Jafarpura) 		1123003000NRG24181020230911192 19/10/2023 Vasaiya Chimanbhai Ditabhai 1123003WL058887 Vasaiya Chimanbhai Ditabhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990992478 MR CHIMANBHAI DITABHAI VASAIYA STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-036-001/56106236
(Kharsana) 		1123003000NRG24181020230914479 19/10/2023 Dindod Malsingbhai Kamjibhai 1123003WL059191 Dindod Malsingbhai Kamjibhai 00415 SBIN0000273 2560 2560 Processed 03/11/2023 6990992436 MRS MALSINGBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
302 Jhalod GJ-23-003-038-003/5604189
(Kheda) 		1123003000NRG24181020230910805 19/10/2023 Garasiya Rahulbhai Dalsingbhai 1123003WL058856 Garasiya Rahulbhai Dalsingbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992754 MR RAHULBHAI DALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
303 Jhalod GJ-23-003-038-003/5604201
(Kheda) 		1123003000NRG24171020230910452 19/10/2023 GARASIYA SURESHBHAI CHAGANBHAI 1123003WL058818 GARASIYA SURESHBHAI CHAGANBHAI 00415 SBIN0000273 3000 3000 Processed 04/11/2023 6990992755 GARASIYA SURESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-038-003/5604221
(Kheda) 		1123003000NRG24171020230910453 19/10/2023 GARASIYA TAJUDIBEN TARIYABHAI 1123003WL058818 GARASIYA TAJUDIBEN TARIYABHAI 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992666 MS TAJUDIBEN TARIYABHAI GARASIYA STATE BANK OF INDIA(508548)
305 Jhalod GJ-23-003-038-003/5604268
(Kheda) 		1123003000NRG24171020230910455 19/10/2023 Garasiya IshavarBhai Sangabhai 1123003WL058818 Garasiya IshavarBhai Sangabhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992422 GARASIYA ISHVARBHAI SANGA ICICI BANK LTD(508534)
306 Jhalod GJ-23-003-038-003/5604268
(Kheda) 		1123003000NRG24171020230910456 19/10/2023 Garasiya Vakliben IshavarBhai 1123003WL058818 Garasiya Vakliben IshavarBhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992421 MISS VAKLIBEN ISAVARBHAI GARASIYA STATE BANK OF INDIA(508548)
307 Jhalod GJ-23-003-038-003/5604290
(Kheda) 		1123003000NRG24181020230910808 19/10/2023 Garasiya Dholiben Vineshbhai 1123003WL058856 Garasiya Dholiben Vineshbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992435 MS DHOLIBEN VINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
308 Jhalod GJ-23-003-038-003/6040323
(Kheda) 		1123003000NRG24171020230910463 19/10/2023 Garasiya Ramanbhai Jhithabhai 1123003WL058818 Garasiya Ramanbhai Jhithabhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992819 MR RAMANBHAI ZITHABHAI GARASIYA STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-038-003/6040323
(Kheda) 		1123003000NRG24171020230910464 19/10/2023 Garasiya Sumaniben Ramanbhai 1123003WL058818 Garasiya Sumaniben Ramanbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992820 MS SUMANIBEN RAMNBHAI GARASIYA STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-038-003/6040324
(Kheda) 		1123003000NRG24171020230910465 19/10/2023 RAMTUBEN DALSINGBHAI GARASIYA 1123003WL058818 RAMTUBEN DALSINGBHAI GARASIYA 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992816 GARASIYA RAMTUBEN DALSING ICICI BANK LTD(508534)
311 Jhalod GJ-23-003-038-003/6040474
(Kheda) 		1123003000NRG24171020230910472 19/10/2023 GARASIYA NILAMBEN ELESHBHAI 1123003WL058818 GARASIYA NILAMBEN ELESHBHAI 00415 SBIN0000273 2496 2496 Processed 03/11/2023 6990992665 GARASIYA NILAMBEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-038-003/6040482
(Kheda) 		1123003000NRG24171020230910476 19/10/2023 Garasiya Kusumben Dilipbhai 1123003WL058818 Garasiya Kusumben Dilipbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992434 MISS KUSUMBEN DILIPBHAI GARASIYA STATE BANK OF INDIA(508548)
313 Jhalod GJ-23-003-038-003/6040490
(Kheda) 		1123003000NRG24171020230910477 19/10/2023 Garasiya lalitaben laxmanbhai 1123003WL058818 Garasiya lalitaben laxmanbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6990992494 GARASIYALALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
314 Jhalod GJ-23-003-038-003/6040523
(Kheda) 		1123003000NRG24171020230910480 19/10/2023 Garasiya Anil 1123003WL058818 Garasiya Anil 00415 SBIN0000273 2496 2496 Processed 03/11/2023 6990992672 MR GARASIYA ANILKUMAR PRAKASHBHAI STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-038-003/6040649
(Kheda) 		1123003000NRG24171020230910484 19/10/2023 SARIPABEN SURESHBHAI GARASIYA 1123003WL058818 SARIPABEN SURESHBHAI GARASIYA 00415 SBIN0000273 2496 2496 Processed 03/11/2023 6990992818 GARASIYA SRIPABEN SURESHB ICICI BANK LTD(508534)
316 Jhalod GJ-23-003-038-003/6040649
(Kheda) 		1123003000NRG24171020230910483 19/10/2023 SURESHBHAI DALSINGBHAI GARASIYA 1123003WL058818 SURESHBHAI DALSINGBHAI GARASIYA 00415 SBIN0000273 2496 2496 Processed 03/11/2023 6990992817 GARASIYA SURESHBHAI DALSI ICICI BANK LTD(508534)
317 Jhalod GJ-23-003-053-002/5587518
(Nansalai) 		1123003000NRG24181020230914104 19/10/2023 DAMOR RAXABEN BHABUBHAI 1123003WL059150 DAMOR RAXABEN BHABUBHAI 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990992410 BARIYA RAXABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-053-002/56062
(Nansalai) 		1123003000NRG24181020230914105 19/10/2023 damor shusilbhai ravikantbhai 1123003WL059150 damor shusilbhai ravikantbhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990992501 MR DAMOR SUSHILBHAI RAVIKANTBHAIM STATE BANK OF INDIA(508548)
319 Jhalod GJ-23-003-061-001/5602363782
(Rajpur) 		1123003000NRG24181020230910967 19/10/2023 Machhar Prakeshbhai Naniyabhai 1123003WL058873 Machhar Prakeshbhai Naniyabhai 00415 SBIN0000273 1024 1024 Processed 03/11/2023 6990992480 MACHHAR PRAKASHBHAI BANK OF BARODA(606985)
320 Jhalod GJ-23-003-061-003/5590599
(Rajpur) 		1123003000NRG24181020230910947 19/10/2023 kadkiyabhai Makhabhai Vasaiya 1123003WL058872 kadkiyabhai Makhabhai Vasaiya 00415 SBIN0000273 1536 1536 Processed 03/11/2023 6990992439 MR KADKIYABHAI MAKHABHAI VASAIYA STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-061-003/5590599
(Rajpur) 		1123003000NRG24181020230910948 19/10/2023 rasilaben Kadkiyabhai Vasaiya 1123003WL058872 rasilaben Kadkiyabhai Vasaiya 00415 SBIN0000273 1536 1536 Processed 03/11/2023 6990992438 MISS RASILABEN KADKIYABHAI VASAIYA STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-061-003/560235943
(Rajpur) 		1123003000NRG24181020230910957 19/10/2023 vasaiya urmilaben kalubhai 1123003WL058872 vasaiya urmilaben kalubhai 00415 SBIN0000273 1536 1536 Processed 03/11/2023 6990992437 MISS URMILABEN KALUBHAI VASAIYA STATE BANK OF INDIA(508548)
323 Jhalod GJ-23-003-061-003/5602363924
(Rajpur) 		1123003000NRG24181020230910960 19/10/2023 vasaiya somaliben dhirubhai 1123003WL058872 vasaiya somaliben dhirubhai 00415 SBIN0000273 1536 1536 Processed 03/11/2023 6990992695 MS SOMLIBEN DHIRAUBHAI VASAIYA STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-069-001/561087941
(Sampoi) 		1123003000NRG24181020230914417 19/10/2023 DAMOR MIRABEN VIRSINGBHAI 1123003WL059185 DAMOR MIRABEN VIRSINGBHAI 00415 SBIN0000273 2500 2500 Processed 03/11/2023 6990992420 MISS MIRABEN VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
325 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG24181020230914418 19/10/2023 AMLIYAR KASUBHAI GALABHAI 1123003WL059185 AMLIYAR KASUBHAI GALABHAI 00415 SBIN0000273 2500 2500 Processed 04/11/2023 6990992667 AMALIYAR KESHUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-069-001/5691088266
(Sampoi) 		1123003000NRG24181020230914414 19/10/2023 Amaliyar Pankajbhai Mansingbhai 1123003WL059184 Amaliyar Pankajbhai Mansingbhai 00415 SBIN0000273 2500 2500 Processed 03/11/2023 6990992495 PANKAJBHAI MANSINGBHAI AMALIYAR UCO BANK(607066)
327 Jhalod GJ-23-003-090-001/414497
(ANVARPURA) 		1123003000NRG24191020230915649 19/10/2023 Machhar Sanjaybhai Rupabhai 1123003WL059296 Machhar Sanjaybhai Rupabhai 00415 SBIN0000273 700 700 Processed 03/11/2023 6990992698 MR SANJAY RUPABHAI MACHHAR STATE BANK OF INDIA(508548)
328 Jhalod GJ-23-003-090-001/5584988
(ANVARPURA) 		1123003000NRG24181020230913872 19/10/2023 SANGADA NILESHBHAI TERSINGBHAI 1123003WL059129 SANGADA NILESHBHAI TERSINGBHAI 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6990992685 SANGADA NILESHBHAI TERASINGBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 143308 143308
329 Jhalod GJ-23-003-009-001/5609074
(Chhayan) 		1123003000NRG24181020230911105 19/10/2023 BHURIYA LALUBHAI NATHUBHAI 1123003WL058883 BHURIYA LALUBHAI NATHUBHAI 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992664 BHURIYA LALUBHAI NATHUBHA ICICI BANK LTD(508534)
330 Jhalod GJ-23-003-009-001/5609090
(Chhayan) 		1123003000NRG24181020230911106 19/10/2023 nisarata sarifaben ajaybhai 1123003WL058883 nisarata sarifaben ajaybhai 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992476 Nisarata Sarifaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
331 Jhalod GJ-23-003-009-001/5609095
(Chhayan) 		1123003000NRG24181020230911108 19/10/2023 Bhuriya Manjulaben Arvindbhai 1123003WL058883 Bhuriya Manjulaben Arvindbhai 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992688 BHURIYA MANJULABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jhalod GJ-23-003-009-001/5609333
(Chhayan) 		1123003000NRG24181020230911111 19/10/2023 Rameshbhai rumalbhai pargi 1123003WL058883 Rameshbhai rumalbhai pargi 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992419 PARGI RAMESHBHAI RUMALBHA ICICI BANK LTD(508534)
333 Jhalod GJ-23-003-009-001/5609478
(Chhayan) 		1123003000NRG24181020230911117 19/10/2023 bhuriya rahulbhai pratapbhai 1123003WL058883 bhuriya rahulbhai pratapbhai 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992679 MS RAHULBHAI PARTAPBHAI BHURIYA STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-009-001/5629517
(Chhayan) 		1123003000NRG24181020230911121 19/10/2023 nisarta sunilbhai manubhai 1123003WL058883 nisarta sunilbhai manubhai 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6990992671 NISARTA SUNILBHAI MANUBHA ICICI BANK LTD(508534)
335 Jhalod GJ-23-003-037-001/1857638
(Kharvani) 		1123003000NRG24181020230914101 19/10/2023 Charel Rameshbhai Varjibhai 1123003WL059149 Charel Rameshbhai Varjibhai 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6990992482 MR CHAREL RAMESHBHAI VARJIBHAI STATE BANK OF INDIA(508548)
336 Jhalod GJ-23-003-037-001/1857924
(Kharvani) 		1123003000NRG24181020230914077 19/10/2023 LALASINGBHAI Chuniyabhai Bariya 1123003WL059146 LALASINGBHAI Chuniyabhai Bariya 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990992493 LALASING CHUNIYA BARIYA KOTAK MAHINDRA BANK LTD(607420)
337 Jhalod GJ-23-003-037-001/5585155
(Kharvani) 		1123003000NRG24181020230914103 19/10/2023 Bhabhor Babliben bachubhai 1123003WL059149 Bhabhor Babliben bachubhai 00415 SBIN0002667 1792 1792 Rejected 03/11/2023 6990992455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Jhalod GJ-23-003-037-001/5585155
(Kharvani) 		1123003000NRG24181020230914102 19/10/2023 Bhabhor shaileshbhai Bachubhai 1123003WL059149 Bhabhor shaileshbhai Bachubhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990992496 MR BHABHOR SHAILESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
339 Jhalod GJ-23-003-037-001/5585682
(Kharvani) 		1123003000NRG24181020230914079 19/10/2023 Bhabhor Manishaben Mahedhbhai 1123003WL059146 Bhabhor Manishaben Mahedhbhai 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6990992485 MISS BHABHOR MANISHABEN MAHESHBHAI STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-037-001/5585734
(Kharvani) 		1123003000NRG24181020230914081 19/10/2023 bhabhor Kasubhai BHALABHAI 1123003WL059146 bhabhor Kasubhai BHALABHAI 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6990992441 MR BHABHOR KASUBHAI BHALABHAI STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-037-001/5585734
(Kharvani) 		1123003000NRG24181020230914082 19/10/2023 bhabhor Surmilaben Kasubhai 1123003WL059146 bhabhor Surmilaben Kasubhai 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6990992440 MR SURMILABEN KASUBHAI BHABHOR STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-042-001/5587679
(Lilva Thakor) 		1123003000NRG24181020230911810 19/10/2023 Bhabhor Sangitaben Ravinbhai 1123003WL058946 Bhabhor Sangitaben Ravinbhai 00415 SBIN0002667 3000 3000 Processed 03/11/2023 6990992497 MAKVANA SANGITABEN J BANK OF BARODA(606985)
343 Jhalod GJ-23-003-056-001/5588795
(Parthampur) 		1123003000NRG24171020230909022 19/10/2023 HATHILA BABUBHAI HAKLABHAI 1123003WL058710 HATHILA BABUBHAI HAKLABHAI 00415 SBIN0002667 3584 3584 Rejected 03/11/2023 6990992450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Jhalod GJ-23-003-056-001/58890106
(Parthampur) 		1123003000NRG24171020230909026 19/10/2023 Manshing 1123003WL058710 Manshing 00415 SBIN0002667 3584 3584 Processed 04/11/2023 6990992625 HATHILA MANSINGBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-069-001/5691088183
(Sampoi) 		1123003000NRG24181020230914412 19/10/2023 Vasaiya Kasubhai Jotibhai 1123003WL059184 Vasaiya Kasubhai Jotibhai 00415 SBIN0002667 2500 2500 Rejected 03/11/2023 6990992484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Jhalod GJ-23-003-069-001/5691088234
(Sampoi) 		1123003000NRG24181020230914413 19/10/2023 VASAIYA MINABEN RANJITSINH 1123003WL059184 VASAIYA MINABEN RANJITSINH 00415 SBIN0002667 2500 2500 Rejected 03/11/2023 6990992492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Jhalod GJ-23-003-077-001/559987517
(Tadhagola) 		1123003000NRG24181020230913778 19/10/2023 AMALIYAR SURENDRABHAI LALITBHAI 1123003WL059124 AMALIYAR SURENDRABHAI LALITBHAI 00415 SBIN0002667 3072 3072 Processed 03/11/2023 6990992457 AMALIYAR SURENDRAKUMAR LALITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 49880 49880
348 Jhalod GJ-23-003-017-001/5598117
(Fulpura) 		1123003000NRG24181020230913992 19/10/2023 Damor Galyabhai Fuljibhai 1123003WL059139 Damor Galyabhai Fuljibhai 00415 SBIN0015500 2816 2816 Processed 04/11/2023 6990992483 GALIYABHAI FULJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-017-001/560408081
(Fulpura) 		1123003000NRG24181020230914005 19/10/2023 Damor Subhashbhai Prabhaubhai 1123003WL059139 Damor Subhashbhai Prabhaubhai 00415 SBIN0015500 1792 1792 Processed 03/11/2023 6990992467 MR DAMOR SUBHASHABHAI PRBHUBHAI STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-020-001/5586195
(Ghensva) 		1123003000NRG24181020230910890 19/10/2023 Dindod Pappubhai Hengabhai 1123003WL058869 Dindod Pappubhai Hengabhai 00415 SBIN0015500 2304 2304 Processed 03/11/2023 6990992693 MR PAPPUBHAI HENGABHAI DINDOR STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-020-001/829
(Ghensva) 		1123003000NRG24181020230910909 19/10/2023 Damor Rakeshbhai Gendalbhai 1123003WL058869 Damor Rakeshbhai Gendalbhai 00415 SBIN0015500 2304 2304 Processed 03/11/2023 6990992740 MR DAMOR RAKESHBHAI GENDALBHAI STATE BANK OF INDIA(508548)
352 Jhalod GJ-23-003-026-001/56106933
(Jafarpura) 		1123003000NRG24181020230911180 19/10/2023 Damor Dharmendrakumar Shankarbhai 1123003WL058887 Damor Dharmendrakumar Shankarbhai 00415 SBIN0015500 2048 2048 Processed 03/11/2023 6990992795 MR DHARMENDRA KUMAR SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-038-003/6040458
(Kheda) 		1123003000NRG24181020230910809 19/10/2023 BHARTIBEN BHAVESHBHAI GARASIYA 1123003WL058856 BHARTIBEN BHAVESHBHAI GARASIYA 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6990992668 MRS BHARTIBEN BHAVESHBHAI GARASIYA STATE BANK OF INDIA(508548)
354 Jhalod GJ-23-003-058-001/560322119
(Pethapur) 		1123003000NRG24171020230909050 19/10/2023 parmar ILeshbhai babubhai 1123003WL058712 parmar ILeshbhai babubhai 00415 SBIN0015500 1000 1000 Processed 03/11/2023 6990992502 MR ILESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-061-002/5602363871
(Rajpur) 		1123003000NRG24181020230910970 19/10/2023 Machhar Resamben Chaturbhai 1123003WL058873 Machhar Resamben Chaturbhai 00415 SBIN0015500 1024 1024 Processed 03/11/2023 6990992481 MS MACHAR RESHAMBEI CHATURBHAI STATE BANK OF INDIA(508548)
SubTotal 16288 16288
356 Jhalod GJ-23-003-038-003/5604278
(Kheda) 		1123003000NRG24171020230910458 19/10/2023 Bariya Ajaybhai Parsingbhai 1123003WL058818 Bariya Ajaybhai Parsingbhai 00688 FINO0001001 3000 3000 Processed 03/11/2023 6990992787 Bariya Ajaybhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
357 Jhalod GJ-23-003-038-003/5604278
(Kheda) 		1123003000NRG24171020230910457 19/10/2023 Bariya Ashishbhai Parsingbhai 1123003WL058818 Bariya Ashishbhai Parsingbhai 00688 FINO0001001 3000 3000 Processed 03/11/2023 6990992789 Bariya Ashishbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
358 Jhalod GJ-23-003-038-003/5604304
(Kheda) 		1123003000NRG24171020230910461 19/10/2023 Pargi Vipulbhai Maganbhai 1123003WL058818 Pargi Vipulbhai Maganbhai 00688 FINO0001001 3000 3000 Processed 03/11/2023 6990992788 Pargi Vipul FINO PAYMENTS BANK LTD(608001)
359 Jhalod GJ-23-003-058-001/5590363
(Pethapur) 		1123003000NRG24181020230912190 19/10/2023 Umeshbhai Hirmalbhai Damor 1123003WL058976 Umeshbhai Hirmalbhai Damor 00688 FINO0001001 500 500 Processed 04/11/2023 6990992794 UMESHBHAI HIRMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
360 Jhalod GJ-23-003-058-001/560321676
(Pethapur) 		1123003000NRG24181020230912143 19/10/2023 Handa Savitaben Rajubhai 1123003WL058973 Handa Savitaben Rajubhai 00688 FINO0001001 2400 2400 Processed 03/11/2023 6990992793 Handa Savitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
361 Jhalod GJ-23-003-058-001/5693212216
(Pethapur) 		1123003000NRG24181020230912170 19/10/2023 Damor Sakaben Upendrbha 1123003WL058974 Damor Sakaben Upendrbha 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990992785 BHABHOR SAKA KHATU BANK OF BARODA(606985)
362 Jhalod GJ-23-003-058-001/5693212258
(Pethapur) 		1123003000NRG24181020230912153 19/10/2023 Bhuriya Kaliben chandubhai 1123003WL058973 Bhuriya Kaliben chandubhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6990992790 Bhuriya Kaliben Chandubhai FINO PAYMENTS BANK LTD(608001)
363 Jhalod GJ-23-003-058-001/5693212271
(Pethapur) 		1123003000NRG24181020230912171 19/10/2023 Damor Sureshbhai Kalsingbhai 1123003WL058974 Damor Sureshbhai Kalsingbhai 00688 FINO0001001 1000 1000 Rejected 03/11/2023 6990992786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Jhalod GJ-23-003-058-001/5693212274
(Pethapur) 		1123003000NRG24181020230912139 19/10/2023 Handa Kaliben Saileshbhai 1123003WL058972 Handa Kaliben Saileshbhai 00688 FINO0001001 3000 3000 Processed 03/11/2023 6990992791 Handa Kaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
365 Jhalod GJ-23-003-058-001/5693212274
(Pethapur) 		1123003000NRG24181020230912138 19/10/2023 Handa Saileshbhai Bhamanbhai 1123003WL058972 Handa Saileshbhai Bhamanbhai 00688 FINO0001001 3000 3000 Processed 03/11/2023 6990992792 Handa Shaileshbhai Bhamanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22400 22400
366 Jhalod GJ-23-003-009-001/5609487
(Chhayan) 		1123003000NRG24181020230911118 19/10/2023 bhuriya bhuriben dineshbhai 1123003WL058883 bhuriya bhuriben dineshbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992518 BHURIYA BHURIBEN DINESHBH ICICI BANK LTD(508534)
367 Jhalod GJ-23-003-009-001/5629715
(Chhayan) 		1123003000NRG24181020230911122 19/10/2023 bhuriya jorsingbhai ratansingbhai 1123003WL058883 bhuriya jorsingbhai ratansingbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992519 BHURIYA JORSINGBHAI RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-009-001/5629716
(Chhayan) 		1123003000NRG24181020230911123 19/10/2023 nisarta miraben rameshbhai 1123003WL058883 nisarta miraben rameshbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992506 NISARTA MIRABEN RAMESHBHA ICICI BANK LTD(508534)
369 Jhalod GJ-23-003-009-001/5629717
(Chhayan) 		1123003000NRG24181020230911124 19/10/2023 bhuriya samudiben ramsingbhai 1123003WL058883 bhuriya samudiben ramsingbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992735 Bhuriya Sanmudiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
370 Jhalod GJ-23-003-017-001/4173
(Fulpura) 		1123003000NRG24181020230913978 19/10/2023 Damor Sonalben Tersingbhai 1123003WL059139 Damor Sonalben Tersingbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990992520 DAMOR SONALBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jhalod GJ-23-003-017-001/5580782
(Fulpura) 		1123003000NRG24181020230913981 19/10/2023 Damor Babubhai Kalabhai 1123003WL059139 Damor Babubhai Kalabhai 00691 IPOS0000001 1280 1280 Processed 04/11/2023 6990992526 DAMOR BABU BHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-017-001/5580789
(Fulpura) 		1123003000NRG24181020230913982 19/10/2023 Damor Sureshbhai Kalabhai 1123003WL059139 Damor Sureshbhai Kalabhai 00691 IPOS0000001 2816 2816 Rejected 03/11/2023 6990992538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Jhalod GJ-23-003-017-001/5585026
(Fulpura) 		1123003000NRG24181020230913983 19/10/2023 Machhar Anilbhai Nathubhai 1123003WL059139 Machhar Anilbhai Nathubhai 00691 IPOS0000001 2816 2816 Processed 04/11/2023 6990992532 MACHHAR ANILBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Jhalod GJ-23-003-017-001/5585027
(Fulpura) 		1123003000NRG24181020230914481 19/10/2023 MACHHAR LUNJABHAI HIRKABHAI 1123003WL059192 MACHHAR LUNJABHAI HIRKABHAI 00691 IPOS0000001 1800 1800 Processed 04/11/2023 6990992541 MACHHAR LUNJABHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Jhalod GJ-23-003-017-001/5588208
(Fulpura) 		1123003000NRG24181020230914482 19/10/2023 Damor Maheshbhai Hakrabhai 1123003WL059192 Damor Maheshbhai Hakrabhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990992732 DAMOR MAHESHBHAI HAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jhalod GJ-23-003-017-001/5597323
(Fulpura) 		1123003000NRG24181020230914483 19/10/2023 Damor Dudhabhai Kanjibhai 1123003WL059192 Damor Dudhabhai Kanjibhai 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6990992527 Account closed
377 Jhalod GJ-23-003-017-001/5598057
(Fulpura) 		1123003000NRG24181020230914485 19/10/2023 Machar Bhuriben Dineshbhai 1123003WL059192 Machar Bhuriben Dineshbhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6990992537 MACHHAR BHURIBEN BANK OF BARODA(606985)
378 Jhalod GJ-23-003-017-001/5598106
(Fulpura) 		1123003000NRG24181020230913989 19/10/2023 Damor Subhashbhai Kalubhai 1123003WL059139 Damor Subhashbhai Kalubhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990992516 SHUBHASH BHAI KALU D BANK OF BARODA(606985)
379 Jhalod GJ-23-003-017-001/5598108
(Fulpura) 		1123003000NRG24181020230913990 19/10/2023 DAMOR JAVSINGBHAI DHIRABHAI 1123003WL059139 DAMOR JAVSINGBHAI DHIRABHAI 00691 IPOS0000001 1280 1280 Processed 04/11/2023 6990992522 DAMOR JAVSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-017-001/5603482
(Fulpura) 		1123003000NRG24181020230914486 19/10/2023 Damor Kaileshbhai Hakrabhai 1123003WL059192 Damor Kaileshbhai Hakrabhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990992539 MR DAMOR KAILESHBHAI HAKRABHAI STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-017-001/5603560
(Fulpura) 		1123003000NRG24181020230914488 19/10/2023 Damor Maheshbhai Manglabhai 1123003WL059192 Damor Maheshbhai Manglabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992530 DAMOR MAHESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-017-001/5603589
(Fulpura) 		1123003000NRG24181020230914490 19/10/2023 Machhar Sandipbhai Hurjibhai 1123003WL059192 Machhar Sandipbhai Hurjibhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6990992542 MACHHAR SANDIP HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jhalod GJ-23-003-017-001/560407532
(Fulpura) 		1123003000NRG24181020230914491 19/10/2023 Damor Valiben Parsingbhai 1123003WL059192 Damor Valiben Parsingbhai 00691 IPOS0000001 2816 2816 Processed 04/11/2023 6990992536 DAMOR VALI BEN BARODA GUJARAT GRAMIN BANK(606995)
384 Jhalod GJ-23-003-017-001/560407577
(Fulpura) 		1123003000NRG24181020230913994 19/10/2023 Damor Nitaben Gulabbhai 1123003WL059139 Damor Nitaben Gulabbhai 00691 IPOS0000001 2250 2250 Processed 04/11/2023 6990992525 DAMOR NITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Jhalod GJ-23-003-017-001/560407743
(Fulpura) 		1123003000NRG24181020230914492 19/10/2023 Damor Kalavatiben Bahadurbhai 1123003WL059192 Damor Kalavatiben Bahadurbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990992531 KALAVATI BAHADURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jhalod GJ-23-003-017-001/560408038
(Fulpura) 		1123003000NRG24181020230913997 19/10/2023 Damor Dhareshbhai Parsingbhai 1123003WL059139 Damor Dhareshbhai Parsingbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992533 DAMOR DHARMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-017-001/560408051
(Fulpura) 		1123003000NRG24181020230913999 19/10/2023 Damor Kaileshbhai Kalubhai 1123003WL059139 Damor Kaileshbhai Kalubhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992733 DAMOR KAILESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jhalod GJ-23-003-017-001/560408052
(Fulpura) 		1123003000NRG24181020230914001 19/10/2023 Damor Manjulaben Rajeshbhai 1123003WL059139 Damor Manjulaben Rajeshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992535 DAMOR MANJULABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jhalod GJ-23-003-017-001/560408053
(Fulpura) 		1123003000NRG24181020230914002 19/10/2023 Damor Anilbhai Rameshbhai 1123003WL059139 Damor Anilbhai Rameshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992515 DAMOR ANILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-017-001/560408057
(Fulpura) 		1123003000NRG24181020230914004 19/10/2023 Damor Vipulbhai Tersingbhai 1123003WL059139 Damor Vipulbhai Tersingbhai 00691 IPOS0000001 2816 2816 Processed 04/11/2023 6990992540 VIPULBHAI TARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-020-001/1885761
(Ghensva) 		1123003000NRG24181020230910887 19/10/2023 Amaliyar Ritaben Sukeshbhai 1123003WL058869 Amaliyar Ritaben Sukeshbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990992534 RITABEN AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jhalod GJ-23-003-020-001/5596281
(Ghensva) 		1123003000NRG24181020230910894 19/10/2023 Amliyar Arvinaben Mukeshbhai 1123003WL058869 Amliyar Arvinaben Mukeshbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990992730 AMLIYAR ARVINABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Jhalod GJ-23-003-020-001/5596345
(Ghensva) 		1123003000NRG24181020230910895 19/10/2023 Damor Kiranbhai Dilipbhai 1123003WL058869 Damor Kiranbhai Dilipbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990992517 DAMOR KIRANBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jhalod GJ-23-003-020-001/5696339
(Ghensva) 		1123003000NRG24181020230910899 19/10/2023 Damor Sanjaybhai Kantibhai 1123003WL058869 Damor Sanjaybhai Kantibhai 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6990992547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Jhalod GJ-23-003-020-001/6596546
(Ghensva) 		1123003000NRG24181020230910902 19/10/2023 Damor Dhruptaben Sureshbhai 1123003WL058869 Damor Dhruptaben Sureshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992521 DHURAPTA RANA BANK OF BARODA(606985)
396 Jhalod GJ-23-003-020-001/65969826
(Ghensva) 		1123003000NRG24181020230910908 19/10/2023 Damor Rohitbhai Govindbhai 1123003WL058869 Damor Rohitbhai Govindbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990992546 DAMOR ROHIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jhalod GJ-23-003-031-002/117
(Kalajini Sarsavani) 		1123003000NRG24181020230914062 19/10/2023 Vasaiya Pankjbhai Sukrambhai 1123003WL059144 Vasaiya Pankjbhai Sukrambhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6990992543 VASAIYA PANKAJKUMAR SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jhalod GJ-23-003-031-002/659891978
(Kalajini Sarsavani) 		1123003000NRG24181020230912395 19/10/2023 Vasaiya santaben ratnabhai 1123003WL058998 Vasaiya santaben ratnabhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992729 VASAIYA SHANTABEN BANK OF BARODA(606985)
399 Jhalod GJ-23-003-037-001/5585682
(Kharvani) 		1123003000NRG24181020230914078 19/10/2023 Chetanbhai 1123003WL059146 Chetanbhai 00691 IPOS0000001 2816 2816 Rejected 03/11/2023 6990992509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Jhalod GJ-23-003-049-001/5606192
(Moti Handi) 		1123003000NRG24181020230911615 19/10/2023 Parmai Kamleshbhai Rupabhai 1123003WL058927 Parmai Kamleshbhai Rupabhai 00691 IPOS0000001 2560 2560 Processed 04/11/2023 6990992545 PARMAR KAMLESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-049-001/5610896
(Moti Handi) 		1123003000NRG24181020230914135 19/10/2023 Kishori Dholiben Varsingbhai 1123003WL059155 Kishori Dholiben Varsingbhai 00691 IPOS0000001 2500 2500 Processed 04/11/2023 6990992523 DHOLIBEN VARSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-049-001/5611252
(Moti Handi) 		1123003000NRG24181020230914140 19/10/2023 Ninama Sakinaben Rakeshbhai 1123003WL059155 Ninama Sakinaben Rakeshbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990992505 NINAMA SHAKINABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
403 Jhalod GJ-23-003-049-001/5611260
(Moti Handi) 		1123003000NRG24181020230911618 19/10/2023 Prtap 1123003WL058927 Prtap 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990992529 NINAMA PRATAPBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jhalod GJ-23-003-049-002/5606525
(Moti Handi) 		1123003000NRG24181020230914141 19/10/2023 Suresh 1123003WL059155 Suresh 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6990992734 HATHILA SURESHBHAI SUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jhalod GJ-23-003-053-002/561061300
(Nansalai) 		1123003000NRG24181020230911830 19/10/2023 Vasaiya Nandaben Shaileshbhai 1123003WL058947 Vasaiya Nandaben Shaileshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992731 VASAIYA NANDABEN SHA BANK OF BARODA(606985)
406 Jhalod GJ-23-003-053-002/561061300
(Nansalai) 		1123003000NRG24181020230911829 19/10/2023 Vasaiya Shaileshbhai Savsingbhai 1123003WL058947 Vasaiya Shaileshbhai Savsingbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990992528 VASHAYA SAILESH BHAI BANK OF BARODA(606985)
407 Jhalod GJ-23-003-058-001/5590378
(Pethapur) 		1123003000NRG24181020230912196 19/10/2023 DAMOR MOTIBHAI SURPALBHAI 1123003WL058976 DAMOR MOTIBHAI SURPALBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990992514 Damor Motibhai Surpalbhai FINO PAYMENTS BANK LTD(608001)
408 Jhalod GJ-23-003-058-001/5693212216
(Pethapur) 		1123003000NRG24181020230912169 19/10/2023 Damor Upendrbhai Kalsingbhai 1123003WL058974 Damor Upendrbhai Kalsingbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990992524 Upendrabhai Kalsingbhai Damor FINO PAYMENTS BANK LTD(608001)
409 Jhalod GJ-23-003-061-001/5590718
(Rajpur) 		1123003000NRG24181020230910940 19/10/2023 RAMESHBHAI RAVJIBHAI VASAIYA 1123003WL058872 RAMESHBHAI RAVJIBHAI VASAIYA 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990992507 Vasaiya Rameshbhai Revjibhai FINO PAYMENTS BANK LTD(608001)
410 Jhalod GJ-23-003-061-003/5602364061
(Rajpur) 		1123003000NRG24181020230910961 19/10/2023 Bhedi Ashaben Suvassinh 1123003WL058872 Bhedi Ashaben Suvassinh 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6990992544 MISS ASHABEN SURVIRSINH BHEDI STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-077-001/559987480
(Tadhagola) 		1123003000NRG24181020230913768 19/10/2023 AMALIYAR BHAYLALBHAI KASANBHAI 1123003WL059124 AMALIYAR BHAYLALBHAI KASANBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990992508 AMALIYAR BHAYLALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-077-001/559987515
(Tadhagola) 		1123003000NRG24181020230913776 19/10/2023 AMALIYAR HARILAL DALSINGBHAI 1123003WL059124 AMALIYAR HARILAL DALSINGBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990992512 AMLIYAR HARILAL DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jhalod GJ-23-003-077-001/559987517
(Tadhagola) 		1123003000NRG24181020230913780 19/10/2023 AMALIYAR JITENDRABHAI LALITBHAI 1123003WL059124 AMALIYAR JITENDRABHAI LALITBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990992510 AMALIYAR JITENDRABHAI LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jhalod GJ-23-003-077-001/559987538
(Tadhagola) 		1123003000NRG24181020230913786 19/10/2023 SANGADA HITESHBHAI RUMALBHAI 1123003WL059124 SANGADA HITESHBHAI RUMALBHAI 00691 IPOS0000001 3072 3072 Processed 04/11/2023 6990992513 HITESHBHAI RUMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
415 Jhalod GJ-23-003-077-001/559987538
(Tadhagola) 		1123003000NRG24181020230913784 19/10/2023 SANGADA TIKUBHAI RUMALBHAI 1123003WL059124 SANGADA TIKUBHAI RUMALBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990992511 SANGADA TIKUBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118256 118256
Total 931252 931252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_191023APB_FTO_157750 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 125052
2 Jhalod GJ1123003_191023APB_FTO_157750 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 102670
3 Jhalod GJ1123003_191023APB_FTO_157750 Bank of Baroda BARB0NEWCLO NEW CLOTH MK BRANCH 2500
4 Jhalod GJ1123003_191023APB_FTO_157750 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 1800
5 Jhalod GJ1123003_191023APB_FTO_157750 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 9000
6 Jhalod GJ1123003_191023APB_FTO_157750 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 71402
7 Jhalod GJ1123003_191023APB_FTO_157750 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 149442
8 Jhalod GJ1123003_191023APB_FTO_157750 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 88750
9 Jhalod GJ1123003_191023APB_FTO_157750 ICICI BANK ICIC0000466 DAHOD 3072
10 Jhalod GJ1123003_191023APB_FTO_157750 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22824
11 Jhalod GJ1123003_191023APB_FTO_157750 Punjab National Bank PUNB0220710 Dahod 4608
12 Jhalod GJ1123003_191023APB_FTO_157750 State Bank of India SBIN0000273 JHALOD 143308
13 Jhalod GJ1123003_191023APB_FTO_157750 State Bank of India SBIN0002667 LIMDI 49880
14 Jhalod GJ1123003_191023APB_FTO_157750 State Bank of India SBIN0015500 JHALOD 16288
15 Jhalod GJ1123003_191023APB_FTO_157750 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22400
16 Jhalod GJ1123003_191023APB_FTO_157750 India Post Payments Bank IPOS0000001 DAHOD 118256

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