Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_211023APB_FTO_159977
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-23-003-018-001/5596043
(NISARTA GAMADI) 		1123003000NRG24201020230921950 21/10/2023 Nisarta Kanubhai Nathubhai 1123003WL059821 Nisarta Kanubhai Nathubhai 00045 BARB0JHALOD 1024 1024 Processed 03/11/2023 6990903345 ISARTA KANUBHAI NAT BANK OF BARODA(606985)
2 Jhalod GJ-23-003-018-001/561081124
(NISARTA GAMADI) 		1123003000NRG24201020230921771 21/10/2023 DINESHBHAI BABUBHAI NISARTA 1123003WL059799 DINESHBHAI BABUBHAI NISARTA 00045 BARB0JHALOD 768 768 Processed 03/11/2023 6990903277 DINESH BABU NISARTA BANK OF BARODA(606985)
3 Jhalod GJ-23-003-036-001/5592006
(Kharsana) 		1123003000NRG24201020230921668 21/10/2023 Dindod Rajubhai Revlabhai 1123003WL059791 Dindod Rajubhai Revlabhai 00045 BARB0JHALOD 3585 3585 Processed 04/11/2023 6990903329 DINDOD RAJUBHAI REVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-036-001/561056317
(Kharsana) 		1123003000NRG24201020230921677 21/10/2023 Kamol Narmadaben Kalpeshbhai 1123003WL059792 Kamol Narmadaben Kalpeshbhai 00045 BARB0JHALOD 3585 3585 Processed 03/11/2023 6990903348 KAMOL NARMADABEN KAL BANK OF BARODA(606985)
5 Jhalod GJ-23-003-036-001/56105881
(Kharsana) 		1123003000NRG24201020230921669 21/10/2023 Charel Surshingbhai Somjibhai 1123003WL059791 Charel Surshingbhai Somjibhai 00045 BARB0JHALOD 3585 3585 Processed 03/11/2023 6990903280 SURSINGBHAI SOMJIBHA BANK OF BARODA(606985)
6 Jhalod GJ-23-003-036-001/561060
(Kharsana) 		1123003000NRG24201020230921679 21/10/2023 Kamol Kamleshbhai Mansukhbhai 1123003WL059792 Kamol Kamleshbhai Mansukhbhai 00045 BARB0JHALOD 3585 3585 Processed 04/11/2023 6990903349 KAMOL KAMLESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-036-001/56106051
(Kharsana) 		1123003000NRG24201020230921671 21/10/2023 Katara Fateshbhai Bachubhai 1123003WL059791 Katara Fateshbhai Bachubhai 00045 BARB0JHALOD 2390 2390 Processed 04/11/2023 6990903340 KATARA FATESINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-036-001/56106056
(Kharsana) 		1123003000NRG24201020230921672 21/10/2023 Hathila Gangjibhai Ditabhai 1123003WL059791 Hathila Gangjibhai Ditabhai 00045 BARB0JHALOD 2390 2390 Processed 04/11/2023 6990903337 GANGJIBHAI DITABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-036-001/56106057
(Kharsana) 		1123003000NRG24201020230921651 21/10/2023 Hathila Manojbhai Gangjibhai 1123003WL059790 Hathila Manojbhai Gangjibhai 00045 BARB0JHALOD 2390 2390 Processed 03/11/2023 6990903279 HATHILA MANOJBHAI GANGJIB ICICI BANK LTD(508534)
10 Jhalod GJ-23-003-036-001/56106062
(Kharsana) 		1123003000NRG24201020230921673 21/10/2023 Vaghela Bharatbhai Samsubhai 1123003WL059791 Vaghela Bharatbhai Samsubhai 00045 BARB0JHALOD 3585 3585 Processed 03/11/2023 6990903339 BHARATBHAI SAMASUBHA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-036-001/56106068
(Kharsana) 		1123003000NRG24201020230921653 21/10/2023 Vagela Kpilaben Kalubhai 1123003WL059790 Vagela Kpilaben Kalubhai 00045 BARB0JHALOD 3585 3585 Processed 04/11/2023 6990903338 VAGELA KAPILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-044-001/5601236
(Mahudi) 		1123003000NRG24201020230921613 21/10/2023 RAMSUBHAI KANUBHAI KATARA 1123003WL059789 RAMSUBHAI KANUBHAI KATARA 00045 BARB0JHALOD 120 120 Processed 03/11/2023 6990903278 KATARA RAMSUBHAI KAN BANK OF BARODA(606985)
13 Jhalod GJ-23-003-044-001/5601276
(Mahudi) 		1123003000NRG24201020230921584 21/10/2023 KATARA BHURKIBEN DALABHAI 1123003WL059788 KATARA BHURKIBEN DALABHAI 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990903343 KATARA BHURKIBEN DAL BANK OF BARODA(606985)
14 Jhalod GJ-23-003-044-001/5601276
(Mahudi) 		1123003000NRG24201020230921583 21/10/2023 KATARA DALABHAI CHUNIYABHAI 1123003WL059788 KATARA DALABHAI CHUNIYABHAI 00045 BARB0JHALOD 3072 3072 Processed 04/11/2023 6990903297 DALBHAI VHUNIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-044-001/5601310
(Mahudi) 		1123003000NRG24201020230921587 21/10/2023 Garasiya Induben Shaileshbhai 1123003WL059788 Garasiya Induben Shaileshbhai 00045 BARB0JHALOD 2600 2600 Processed 03/11/2023 6990903332 MRS GARASIYA INDUBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-044-001/5601327
(Mahudi) 		1123003000NRG24201020230921591 21/10/2023 Garasiya Surtaben Babubhai 1123003WL059788 Garasiya Surtaben Babubhai 00045 BARB0JHALOD 2600 2600 Processed 03/11/2023 6990903331 SURTABEN BABUBHAI GA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-044-001/5601413
(Mahudi) 		1123003000NRG24201020230921592 21/10/2023 Kamol Kaliben Kadkiyabhai 1123003WL059788 Kamol Kaliben Kadkiyabhai 00045 BARB0JHALOD 2600 2600 Processed 04/11/2023 6990903336 KALIBEN KADAKIYABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-044-001/5602898
(Mahudi) 		1123003000NRG24201020230921594 21/10/2023 ALKESHBHAI KIDIYABHAI NINAMA 1123003WL059788 ALKESHBHAI KIDIYABHAI NINAMA 00045 BARB0JHALOD 60 60 Processed 03/11/2023 6990903330 ALKESHBHAI KIDYABHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-044-001/5602898
(Mahudi) 		1123003000NRG24201020230921593 21/10/2023 ninama Jagudiben Kidiyabhai 1123003WL059788 ninama Jagudiben Kidiyabhai 00045 BARB0JHALOD 60 60 Processed 03/11/2023 6990903294 NINAMA JAGUDIBEN KID BANK OF BARODA(606985)
20 Jhalod GJ-23-003-044-001/5603069
(Mahudi) 		1123003000NRG24201020230921622 21/10/2023 KATARA BABUBHAI SURTANBHAI 1123003WL059789 KATARA BABUBHAI SURTANBHAI 00045 BARB0JHALOD 2200 2200 Processed 03/11/2023 6990903341 KATARA BABUBHAI SURT BANK OF BARODA(606985)
21 Jhalod GJ-23-003-044-001/5603069
(Mahudi) 		1123003000NRG24201020230921623 21/10/2023 KATARA FATIBEN BABUBHAI 1123003WL059789 KATARA FATIBEN BABUBHAI 00045 BARB0JHALOD 2200 2200 Processed 03/11/2023 6990903342 KATARA FATIBEN BABUB BANK OF BARODA(606985)
22 Jhalod GJ-23-003-044-001/5609904
(Mahudi) 		1123003000NRG24201020230921597 21/10/2023 RENUKABEN NATUBHAI KATARA 1123003WL059788 RENUKABEN NATUBHAI KATARA 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990903333 RENUKABEN NATUBHAI K BANK OF BARODA(606985)
23 Jhalod GJ-23-003-044-001/5609977
(Mahudi) 		1123003000NRG24201020230921624 21/10/2023 katara dineshbhai hakjibhai 1123003WL059789 katara dineshbhai hakjibhai 00045 BARB0JHALOD 20 20 Processed 03/11/2023 6990903296 KATARA DINESHBHAI HA BANK OF BARODA(606985)
24 Jhalod GJ-23-003-044-001/5609977
(Mahudi) 		1123003000NRG24201020230921625 21/10/2023 katara manguben dineshbhai 1123003WL059789 katara manguben dineshbhai 00045 BARB0JHALOD 20 20 Processed 03/11/2023 6990903295 KATARA MANGUBEN DINE BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/5609992
(Mahudi) 		1123003000NRG24201020230921600 21/10/2023 DARMABEN GAVJIBHAI KATARA 1123003WL059788 DARMABEN GAVJIBHAI KATARA 00045 BARB0JHALOD 60 60 Processed 04/11/2023 6990903298 DHARMABEN GAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-044-001/5610050
(Mahudi) 		1123003000NRG24201020230921602 21/10/2023 Garasiya Manojbhai Rupsingbhai 1123003WL059788 Garasiya Manojbhai Rupsingbhai 00045 BARB0JHALOD 3328 3328 Rejected 03/11/2023 6990903335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Jhalod GJ-23-003-044-001/5610131
(Mahudi) 		1123003000NRG24201020230921633 21/10/2023 Amliyar Urmilaben Shankarbhai 1123003WL059789 Amliyar Urmilaben Shankarbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990903346 AMLIYAR URMILABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 Jhalod GJ-23-003-044-001/5610204
(Mahudi) 		1123003000NRG24201020230921634 21/10/2023 AMLIYAR KAPILABEN HAKLABHAI 1123003WL059789 AMLIYAR KAPILABEN HAKLABHAI 00045 BARB0JHALOD 3072 3072 Processed 04/11/2023 6990903276 KAPILABEN HAKLABHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-044-001/56910566
(Mahudi) 		1123003000NRG24201020230921636 21/10/2023 Amaliyar Lasiben Samudabhai 1123003WL059789 Amaliyar Lasiben Samudabhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6990903334 MS LASIBEN SAMUDABHAI AMLIYAR STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-044-001/599106674
(Mahudi) 		1123003000NRG24201020230921639 21/10/2023 SARLABEN KANUBHAI KATARA 1123003WL059789 SARLABEN KANUBHAI KATARA 00045 BARB0JHALOD 120 120 Processed 03/11/2023 6990903272 Katara Sarlaben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
31 Jhalod GJ-23-003-044-001/5991066977
(Mahudi) 		1123003000NRG24201020230921643 21/10/2023 Katara Urmilaben Mohanbhai 1123003WL059789 Katara Urmilaben Mohanbhai 00045 BARB0JHALOD 20 20 Processed 03/11/2023 6990903347 KATARA URMILABEN MOH BANK OF BARODA(606985)
32 Jhalod GJ-23-003-051-002/523
(Mun Khosla) 		1123003000NRG24201020230921774 21/10/2023 Muniya Dalsingbhai Maljibhai 1123003WL059800 Muniya Dalsingbhai Maljibhai 00045 BARB0JHALOD 2560 2560 Processed 03/11/2023 6990903282 MUNIYA DALSINGBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jhalod GJ-23-003-069-001/5691088267
(Sampoi) 		1123003000NRG24211020230923187 21/10/2023 Amaliyar Radhaben Sukrambhai 1123003WL059909 Amaliyar Radhaben Sukrambhai 00045 BARB0JHALOD 2800 2800 Processed 04/11/2023 6990903350 RADHABEN MAJUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-081-001/5606284
(Therka) 		1123003000NRG24211020230922181 21/10/2023 Sangada Bhodarbhai Chaganbhai 1123003WL059840 Sangada Bhodarbhai Chaganbhai 00045 BARB0JHALOD 256 256 Processed 03/11/2023 6990903344 SANGADA BHODRABHAI C BANK OF BARODA(606985)
SubTotal 70528 70528
35 Jhalod GJ-23-003-014-001/561122994
(Dhola Khakhara) 		1123003000NRG24211020230925830 21/10/2023 Kirtiben Sureshbhai Bhuriya 1123003WL060085 Kirtiben Sureshbhai Bhuriya 00045 BARB0LIMDIX 1792 1792 Processed 03/11/2023 6990903352 KIRTIBEN D O SURESH BANK OF BARODA(606985)
36 Jhalod GJ-23-003-016-001/560001782
(Dungri) 		1123003000NRG24201020230921762 21/10/2023 SANGADA SAMSUBHAI DALABHAI 1123003WL059798 SANGADA SAMSUBHAI DALABHAI 00045 BARB0LIMDIX 3346 3346 Processed 04/11/2023 6990903356 SAMSUBHAI DALA SONALBEN S SANGADA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-016-001/560002173
(Dungri) 		1123003000NRG24201020230921766 21/10/2023 BHURIYA RASALIBEN SAMUDABHAI 1123003WL059798 BHURIYA RASALIBEN SAMUDABHAI 00045 BARB0LIMDIX 3346 3346 Processed 03/11/2023 6990903273 BHURIYA RASALIBEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jhalod GJ-23-003-029-001/559586813
(Kachumber) 		1123003000NRG24211020230923210 21/10/2023 Parmar Ranjanben Sunilkumar 1123003WL059913 Parmar Ranjanben Sunilkumar 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903354 Mrs. RANJANBEN SUNILKUMAR PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Jhalod GJ-23-003-029-001/559586813
(Kachumber) 		1123003000NRG24211020230923209 21/10/2023 Parmar Sunilkumar Kalsingbhai 1123003WL059913 Parmar Sunilkumar Kalsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903353 Mr. SUNILKUMAR KALSINGHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Jhalod GJ-23-003-029-001/559586814
(Kachumber) 		1123003000NRG24211020230923211 21/10/2023 Parmar Maheshbhai Narsingbhai 1123003WL059913 Parmar Maheshbhai Narsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903355 MR MAHESHBHAI NARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
41 Jhalod GJ-23-003-029-001/559586816
(Kachumber) 		1123003000NRG24211020230923213 21/10/2023 Parmar Sunilbhai Khumsingbhai 1123003WL059913 Parmar Sunilbhai Khumsingbhai 00045 BARB0LIMDIX 3500 3500 Rejected 03/11/2023 6990903351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Jhalod GJ-23-003-029-001/559586817
(Kachumber) 		1123003000NRG24211020230923215 21/10/2023 Parmar Dipteshbhai Kalsingbhai 1123003WL059913 Parmar Dipteshbhai Kalsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903359 PARMAR DIPTESHKUMAR BANK OF BARODA(606985)
43 Jhalod GJ-23-003-029-001/559586817
(Kachumber) 		1123003000NRG24211020230923216 21/10/2023 Parmar Divyangiben Dipteshbhai 1123003WL059913 Parmar Divyangiben Dipteshbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903360 PARMAR DIVYANGINIBEN BANK OF BARODA(606985)
44 Jhalod GJ-23-003-029-001/559586819
(Kachumber) 		1123003000NRG24211020230923217 21/10/2023 Parmar Rinaben Rajendrabhai 1123003WL059913 Parmar Rinaben Rajendrabhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6990903358 PARMAR RINABEN BANK OF BARODA(606985)
45 Jhalod GJ-23-003-035-001/5602164
(Karath) 		1123003000NRG24211020230922339 21/10/2023 ninama rakeshbhai bhurabhai 1123003WL059853 ninama rakeshbhai bhurabhai 00045 BARB0LIMDIX 3000 3000 Processed 04/11/2023 6990903281 RAKESHBHAI BHURABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-040-001/5592468
(Kuni) 		1123003000NRG24201020230921919 21/10/2023 BHURIYA SAILESHBHAI MOTIBHAI 1123003WL059815 BHURIYA SAILESHBHAI MOTIBHAI 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6990903275 SALESHBHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-040-001/5594568
(Kuni) 		1123003000NRG24201020230921921 21/10/2023 SHANTABEN BACHUBHAI BHURIYA 1123003WL059815 SHANTABEN BACHUBHAI BHURIYA 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6990903293 BHURIYA SHANTABEN BA BANK OF BARODA(606985)
48 Jhalod GJ-23-003-040-001/56101496
(Kuni) 		1123003000NRG24201020230921923 21/10/2023 BARIYA PINALBEN PRAKASHBHAI 1123003WL059815 BARIYA PINALBEN PRAKASHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 04/11/2023 6990903363 PINALBEN PAPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-040-001/56101496
(Kuni) 		1123003000NRG24201020230921922 21/10/2023 BARIYA PRAKASHBHAI CHANDUBHAI 1123003WL059815 BARIYA PRAKASHBHAI CHANDUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6990903357 BARIYA PRAKASHBHAI C BANK OF BARODA(606985)
50 Jhalod GJ-23-003-069-001/5598279
(Sampoi) 		1123003000NRG24211020230923185 21/10/2023 Amaliyar Nishaben Kalubhai 1123003WL059909 Amaliyar Nishaben Kalubhai 00045 BARB0LIMDIX 400 400 Processed 03/11/2023 6990903274 AMALIYAR NISHABEN KA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-071-001/5687872296
(Sarmariya) 		1123003000NRG24201020230921914 21/10/2023 NINAMA MAHESHBHAI GENDALBHAI 1123003WL059814 NINAMA MAHESHBHAI GENDALBHAI 00045 BARB0LIMDIX 3072 3072 Processed 03/11/2023 6990903361 NINAMA MAHESHBHAI GE BANK OF BARODA(606985)
52 Jhalod GJ-23-003-071-001/5687872322
(Sarmariya) 		1123003000NRG24201020230921915 21/10/2023 NINAMA RAKESHBHAI GENDALBHAI 1123003WL059814 NINAMA RAKESHBHAI GENDALBHAI 00045 BARB0LIMDIX 3072 3072 Processed 03/11/2023 6990903362 NINAMA RAKESHBHAI GE BANK OF BARODA(606985)
SubTotal 55840 55840
53 Jhalod GJ-23-003-014-001/651123203
(Dhola Khakhara) 		1123003000NRG24211020230925840 21/10/2023 damor vipulbhai rakeshbhai 1123003WL060086 damor vipulbhai rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990903229 DAMOR VIPUL RAKESH BANK OF BARODA(606985)
54 Jhalod GJ-23-003-014-001/6511333530
(Dhola Khakhara) 		1123003000NRG24211020230925834 21/10/2023 Bhuriya Bhargav Bhai Sureshbhai 1123003WL060085 Bhuriya Bhargav Bhai Sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990903371 MS BHARGAVBHAI SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
55 Jhalod GJ-23-003-014-001/6511333531
(Dhola Khakhara) 		1123003000NRG24211020230925835 21/10/2023 Bhuriya Jigneshbhai Romanbhai 1123003WL060085 Bhuriya Jigneshbhai Romanbhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990903383 JIGNESHBHAI ROMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-014-001/6511333628
(Dhola Khakhara) 		1123003000NRG24211020230925847 21/10/2023 Damor Maheshbhai Humjibhai 1123003WL060086 Damor Maheshbhai Humjibhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990903372 MR MAHESHBHAI HUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-016-001/5599667
(Dungri) 		1123003000NRG24201020230921757 21/10/2023 KISHORI SABURBHAI MEGHALABHAI 1123003WL059798 KISHORI SABURBHAI MEGHALABHAI 00057 BARB0BGGBXX 3 3 Processed 04/11/2023 6990903271 SABURBHAI MEGHLABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-016-001/560001691
(Dungri) 		1123003000NRG24201020230921760 21/10/2023 SANGADA KANUBHAI SOMLABHAI 1123003WL059798 SANGADA KANUBHAI SOMLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990903373 SANGADA KANUBHAI SOM BANK OF BARODA(606985)
59 Jhalod GJ-23-003-018-001/5596043
(NISARTA GAMADI) 		1123003000NRG24201020230921769 21/10/2023 Nisarta Vineshbhai Rameshbhai 1123003WL059799 Nisarta Vineshbhai Rameshbhai 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990903216 NISARTA VINESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-035-001/5601836
(Karath) 		1123003000NRG24211020230922337 21/10/2023 MEDA JAGDISHBHAI TAJSINGBHAI 1123003WL059853 MEDA JAGDISHBHAI TAJSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990903384 MEDA JAGADISHBHAI TAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-035-001/5602020
(Karath) 		1123003000NRG24211020230922338 21/10/2023 DINDOD CHUNIYABHAI DHULIYABHAI 1123003WL059853 DINDOD CHUNIYABHAI DHULIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990903393 DIDOD CHUNIYABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-035-001/5602246
(Karath) 		1123003000NRG24211020230922341 21/10/2023 ninama chetaniben parshigbhai 1123003WL059853 ninama chetaniben parshigbhai 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990903385 CHETNIBEN GIRISHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-035-001/5602246
(Karath) 		1123003000NRG24211020230922340 21/10/2023 ninama girishbhai parshigbhai 1123003WL059853 ninama girishbhai parshigbhai 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990903292 GIRISHBHAI PARSINGHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-036-001/10896
(Kharsana) 		1123003000NRG24201020230921644 21/10/2023 HATHILA DHULABHAI HALABHAI 1123003WL059790 HATHILA DHULABHAI HALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990903215 HATHILA DHULABHAI HALABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-036-001/3
(Kharsana) 		1123003000NRG24201020230921664 21/10/2023 Charel Shankutlaben Jesingbhai 1123003WL059791 Charel Shankutlaben Jesingbhai 00057 BARB0BGGBXX 3585 3585 Rejected 03/11/2023 6990903197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Jhalod GJ-23-003-036-001/5591306
(Kharsana) 		1123003000NRG24201020230921675 21/10/2023 KAMOL MANSUKHBHAI NATHUBHAI 1123003WL059792 KAMOL MANSUKHBHAI NATHUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990903263 MANSUKHBHAI NATHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-036-001/5592006
(Kharsana) 		1123003000NRG24201020230921666 21/10/2023 Dindod Bhuraben Revalabhai 1123003WL059791 Dindod Bhuraben Revalabhai 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990903203 MRS BHURIBEN REVALABHAI DINDOR STATE BANK OF INDIA(508548)
68 Jhalod GJ-23-003-036-001/5592006
(Kharsana) 		1123003000NRG24201020230921667 21/10/2023 Dindod Rekhaben Rajibhai 1123003WL059791 Dindod Rekhaben Rajibhai 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990903220 REKHABEN RAJUBHAI DI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-036-001/5592006
(Kharsana) 		1123003000NRG24201020230921665 21/10/2023 Dindod Revalabhai Chuniyabhai 1123003WL059791 Dindod Revalabhai Chuniyabhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903291 REVLABHAI CHUNIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-036-001/5592011
(Kharsana) 		1123003000NRG24201020230921646 21/10/2023 Charel Maliben Dhulabhai 1123003WL059790 Charel Maliben Dhulabhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903223 CHAREL MALIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-036-001/5592018
(Kharsana) 		1123003000NRG24201020230921647 21/10/2023 Katara Subhashbhai Ramsubhai 1123003WL059790 Katara Subhashbhai Ramsubhai 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990903224 KATARA SUBHASH BHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-036-001/5603323
(Kharsana) 		1123003000NRG24201020230921648 21/10/2023 VESTABHAI HALABHAI HATHILA 1123003WL059790 VESTABHAI HALABHAI HATHILA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990903262 VESTABHAI HALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-036-001/56105881
(Kharsana) 		1123003000NRG24201020230921670 21/10/2023 Charel Savitaben Sursingbhai 1123003WL059791 Charel Savitaben Sursingbhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903264 SAVITABEN SURSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-036-001/56105934
(Kharsana) 		1123003000NRG24201020230921678 21/10/2023 KAMOL KANUBHAI NATHUBHAI 1123003WL059792 KAMOL KANUBHAI NATHUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903207 KAMOL KANUBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-036-001/56105993
(Kharsana) 		1123003000NRG24201020230921932 21/10/2023 Katara Nareshbhai Nathubhai 1123003WL059818 Katara Nareshbhai Nathubhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990903211 KATARA NARESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-036-001/56105994
(Kharsana) 		1123003000NRG24201020230921929 21/10/2023 Vagela Dilipbhai Valabhai 1123003WL059817 Vagela Dilipbhai Valabhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903200 DILIPBHAI VALABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-036-001/56106000
(Kharsana) 		1123003000NRG24201020230921650 21/10/2023 Charel Mulabhai Hirabhai 1123003WL059790 Charel Mulabhai Hirabhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903192 MULABHAI HIRABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-036-001/56106065
(Kharsana) 		1123003000NRG24201020230921652 21/10/2023 Vagela Rameshbhai Valabhai 1123003WL059790 Vagela Rameshbhai Valabhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903201 RAMESHBHAI VALABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-036-001/56106073
(Kharsana) 		1123003000NRG24201020230921654 21/10/2023 Vagela Manjulaben Amrsingbhai 1123003WL059790 Vagela Manjulaben Amrsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903217 VAGELA MANJULABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-036-001/56106124
(Kharsana) 		1123003000NRG24201020230921656 21/10/2023 Dindod Champaben Vineshbhai 1123003WL059790 Dindod Champaben Vineshbhai 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990903210 MRS CHAMPABEN VINESHBHAI DINDOD STATE BANK OF INDIA(508548)
81 Jhalod GJ-23-003-036-001/56106124
(Kharsana) 		1123003000NRG24201020230921655 21/10/2023 Dindod Vineshbhai Havsingbhai 1123003WL059790 Dindod Vineshbhai Havsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990903209 MR VINESHBHAI HAVSINGBHAI DINDOD STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-036-001/56106135
(Kharsana) 		1123003000NRG24201020230921657 21/10/2023 Hathila Manguben Hingjibhai 1123003WL059790 Hathila Manguben Hingjibhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990903265 MANGUBEN HINGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-036-001/56106136
(Kharsana) 		1123003000NRG24201020230921658 21/10/2023 Hathila Sunilbhai Javsingbhai 1123003WL059790 Hathila Sunilbhai Javsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990903205 HATHILA SUNILBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-036-001/56106168
(Kharsana) 		1123003000NRG24201020230921659 21/10/2023 Hathila Gorsingbhai Jemabhai 1123003WL059790 Hathila Gorsingbhai Jemabhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990903213 HATHILA GORSINGBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-036-001/56106179
(Kharsana) 		1123003000NRG24201020230921660 21/10/2023 Hathila Chikubhai Dilipbhai 1123003WL059790 Hathila Chikubhai Dilipbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990903261 HATHILA CHIKUBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-036-001/56106215
(Kharsana) 		1123003000NRG24201020230921930 21/10/2023 Vagela Vinodbhai Rameshbhai 1123003WL059817 Vagela Vinodbhai Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990903202 VINODBHAI RAMESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-036-001/56106245
(Kharsana) 		1123003000NRG24201020230921934 21/10/2023 Katara Anandbhai Nathubhai 1123003WL059818 Katara Anandbhai Nathubhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990903260 KATARA ANND BHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-036-001/56106255
(Kharsana) 		1123003000NRG24201020230921661 21/10/2023 Hathila Valsingbhai Damabhai 1123003WL059790 Hathila Valsingbhai Damabhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6990903214 MR VALSINGBHAI DAMABHAI HATHILA STATE BANK OF INDIA(508548)
89 Jhalod GJ-23-003-036-001/56106274
(Kharsana) 		1123003000NRG24201020230921936 21/10/2023 Katara Sanitaben Rakeshbhai 1123003WL059818 Katara Sanitaben Rakeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990903225 KATAARA SANITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
90 Jhalod GJ-23-003-036-001/5610808
(Kharsana) 		1123003000NRG24201020230921662 21/10/2023 Lalitaben Sureshbhai Dindod 1123003WL059790 Lalitaben Sureshbhai Dindod 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990903191 MS LALITABEN SURESHBHAI DINDOD STATE BANK OF INDIA(508548)
91 Jhalod GJ-23-003-044-001/5601161
(Mahudi) 		1123003000NRG24201020230921582 21/10/2023 REKHABEN SOMABHAI NINAMA 1123003WL059788 REKHABEN SOMABHAI NINAMA 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6990903189 REKHABEN SOMABHAI NI BANK OF BARODA(606985)
92 Jhalod GJ-23-003-044-001/5601262
(Mahudi) 		1123003000NRG24201020230921614 21/10/2023 Sharmilaben matanbhai katara 1123003WL059789 Sharmilaben matanbhai katara 00057 BARB0BGGBXX 20 20 Processed 04/11/2023 6990903403 SHARMILABEN MATANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-044-001/5601278
(Mahudi) 		1123003000NRG24201020230921585 21/10/2023 Katara Titabhai Chuniyabhai 1123003WL059788 Katara Titabhai Chuniyabhai 00057 BARB0BGGBXX 180 180 Processed 04/11/2023 6990903266 TITA SONIYA KATARA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-044-001/5601323
(Mahudi) 		1123003000NRG24201020230921589 21/10/2023 Garasiya Girishbhai Mansingbhai 1123003WL059788 Garasiya Girishbhai Mansingbhai 00057 BARB0BGGBXX 2600 2600 Processed 04/11/2023 6990903226 GARASIYA GIRISHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-044-001/5602942
(Mahudi) 		1123003000NRG24201020230921621 21/10/2023 Sangada Subilaben Vinubhai 1123003WL059789 Sangada Subilaben Vinubhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6990903195 Sangada Subilaben Vinubhai FINCARE SMALL FINANCE BANK LTD(608304)
96 Jhalod GJ-23-003-044-001/5609905
(Mahudi) 		1123003000NRG24201020230921598 21/10/2023 Garasiya Kamilaben Mohanbhai 1123003WL059788 Garasiya Kamilaben Mohanbhai 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990903221 GARASIYA KAMILABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-044-001/5610050
(Mahudi) 		1123003000NRG24201020230921603 21/10/2023 Garasiya Truptiben Manijbhai 1123003WL059788 Garasiya Truptiben Manijbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990903227 Garasiya Truptiben Manojbhai FINCARE SMALL FINANCE BANK LTD(608304)
98 Jhalod GJ-23-003-044-001/5610123
(Mahudi) 		1123003000NRG24201020230921629 21/10/2023 Katara Rajilaben Girishbhai 1123003WL059789 Katara Rajilaben Girishbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6990903212 KATARA RJILABEN BANK OF BARODA(606985)
99 Jhalod GJ-23-003-044-001/5610337
(Mahudi) 		1123003000NRG24201020230921605 21/10/2023 MANIBEN RAMABHAI KATARA 1123003WL059788 MANIBEN RAMABHAI KATARA 00057 BARB0BGGBXX 60 60 Processed 04/11/2023 6990903193 MANIBEN RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-044-001/5610337
(Mahudi) 		1123003000NRG24201020230921604 21/10/2023 RAMABHAI CHUNIYABHAI KATARA 1123003WL059788 RAMABHAI CHUNIYABHAI KATARA 00057 BARB0BGGBXX 60 60 Processed 04/11/2023 6990903194 RAMABHAI CHUNIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-044-001/56910566
(Mahudi) 		1123003000NRG24201020230921635 21/10/2023 Amaliyar Samudabhai Kaliyabhai 1123003WL059789 Amaliyar Samudabhai Kaliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903404 SAMUDABHAI KALIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-044-001/56910625
(Mahudi) 		1123003000NRG24201020230921637 21/10/2023 Amliyar Manjulaben Subhashbhai 1123003WL059789 Amliyar Manjulaben Subhashbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903222 AMLIYAR MANJULABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-044-001/569106673
(Mahudi) 		1123003000NRG24201020230921606 21/10/2023 Katara Ishvarbhai Kidiyabhai 1123003WL059788 Katara Ishvarbhai Kidiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990903208 KATARA ISHVARBHAI KI BANK OF BARODA(606985)
104 Jhalod GJ-23-003-044-001/569106673
(Mahudi) 		1123003000NRG24201020230921607 21/10/2023 Katara Lataben Ishvarbhai 1123003WL059788 Katara Lataben Ishvarbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903405 LATABEN ISHVERBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-044-001/5991066874
(Mahudi) 		1123003000NRG24201020230921608 21/10/2023 Jogabhai Somabhai Garasiya 1123003WL059788 Jogabhai Somabhai Garasiya 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990903218 MR JOGABHAI SOMABHAI GARASIYA STATE BANK OF INDIA(508548)
106 Jhalod GJ-23-003-044-001/5991066884
(Mahudi) 		1123003000NRG24201020230921609 21/10/2023 Garasiya Vajesingbhai Motibhai 1123003WL059788 Garasiya Vajesingbhai Motibhai 00057 BARB0BGGBXX 3328 3328 Rejected 03/11/2023 6990903204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Jhalod GJ-23-003-044-001/5991066884-B
(Mahudi) 		1123003000NRG24201020230921610 21/10/2023 Garasiya Bharatbhai Dalsingbhai 1123003WL059788 Garasiya Bharatbhai Dalsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990903219 GARASIYA BHARTBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-044-001/5991066940
(Mahudi) 		1123003000NRG24201020230921612 21/10/2023 Sangada Amaliben Gangjibhai 1123003WL059788 Sangada Amaliben Gangjibhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990903198 SANGADA AMLIBEN GANGAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Jhalod GJ-23-003-044-001/5991066940
(Mahudi) 		1123003000NRG24201020230921611 21/10/2023 Sangada Gangjibhai Madiyabhai 1123003WL059788 Sangada Gangjibhai Madiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903196 GANGJIBHAI MADYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-044-001/5991066976
(Mahudi) 		1123003000NRG24201020230921641 21/10/2023 REKHABEN VINODBHAI KATARA 1123003WL059789 REKHABEN VINODBHAI KATARA 00057 BARB0BGGBXX 20 20 Processed 04/11/2023 6990903190 REKHABEN VINUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-044-001/5991066977
(Mahudi) 		1123003000NRG24201020230921642 21/10/2023 Katara Mohanbhai Hakjibhai 1123003WL059789 Katara Mohanbhai Hakjibhai 00057 BARB0BGGBXX 20 20 Processed 04/11/2023 6990903206 KATARA MOHANBHAI HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-069-001/5691088267
(Sampoi) 		1123003000NRG24211020230923186 21/10/2023 Amaliyar Sukrambhai Surtanbhai 1123003WL059909 Amaliyar Sukrambhai Surtanbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6990903402 AMALIYAR SUKRAM SURT BANK OF BARODA(606985)
113 Jhalod GJ-23-003-071-001/1856467
(Sarmariya) 		1123003000NRG24201020230921905 21/10/2023 NINAMA GANDAL KALABHAI 1123003WL059814 NINAMA GANDAL KALABHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903270 GENDALBHAI KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-071-001/1856467
(Sarmariya) 		1123003000NRG24201020230921906 21/10/2023 Ninama muliben gendal 1123003WL059814 Ninama muliben gendal 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990903376 Muliben ICICI BANK LTD(508534)
115 Jhalod GJ-23-003-071-001/252
(Sarmariya) 		1123003000NRG24201020230921886 21/10/2023 KAMOL RAHULBHAI DINESHBHAI 1123003WL059813 KAMOL RAHULBHAI DINESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903400 KAMOL RAHULBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-071-001/5586405
(Sarmariya) 		1123003000NRG24201020230921887 21/10/2023 MUNIYA BABUBHAI JETABHAI 1123003WL059813 MUNIYA BABUBHAI JETABHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903391 MUNIYA BABUBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-071-001/5586405
(Sarmariya) 		1123003000NRG24201020230921888 21/10/2023 Muniya Savitaben Babubhai 1123003WL059813 Muniya Savitaben Babubhai 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903269 SAVITABEN BABUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-071-001/5586405
(Sarmariya) 		1123003000NRG24201020230921889 21/10/2023 MUNIYA SHARDABEN BABUBHAI 1123003WL059813 MUNIYA SHARDABEN BABUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903388 MUNIYA SHARDABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-071-001/5610619
(Sarmariya) 		1123003000NRG24201020230921890 21/10/2023 kamol Dipalben Shaileshbhai 1123003WL059813 kamol Dipalben Shaileshbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903380 DIMPLBEN SHAILESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-071-001/5610761
(Sarmariya) 		1123003000NRG24201020230921907 21/10/2023 KAMOL SAVITABEN SURMALBHAI 1123003WL059814 KAMOL SAVITABEN SURMALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990903268 MRS SAVITABEN SURMALBHAI KAMOL STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-071-001/5610767
(Sarmariya) 		1123003000NRG24201020230921891 21/10/2023 KAMOL MEHULBHAI RAMSINGBHAI 1123003WL059813 KAMOL MEHULBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903398 KAMOL MEHULBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-071-001/56108480
(Sarmariya) 		1123003000NRG24201020230921893 21/10/2023 KAMOL RAMILABEN SURESHBHAI 1123003WL059813 KAMOL RAMILABEN SURESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903374 RAMILABEN SURESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-071-001/56108514
(Sarmariya) 		1123003000NRG24201020230921908 21/10/2023 VAHONIYA SARASVATIBEN KIRITBHAI 1123003WL059814 VAHONIYA SARASVATIBEN KIRITBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990903375 VAHONIYA SARASVATIBEN KIRITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
124 Jhalod GJ-23-003-071-001/56108550
(Sarmariya) 		1123003000NRG24201020230921909 21/10/2023 MUNIYA RAMESHBHAI NATUBHAI 1123003WL059814 MUNIYA RAMESHBHAI NATUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990903386 MUNIAYA RAMESHBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jhalod GJ-23-003-071-001/56108647
(Sarmariya) 		1123003000NRG24201020230921911 21/10/2023 SANGADA DHOLIBEN NILESHBHAI 1123003WL059814 SANGADA DHOLIBEN NILESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903390 SANGADA DHOLIBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-071-001/56108647
(Sarmariya) 		1123003000NRG24201020230921910 21/10/2023 SANGADA NILESHBHAI KHUSHALBHAI 1123003WL059814 SANGADA NILESHBHAI KHUSHALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903267 NILESHBHAI KHUSHALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-071-001/5687872245
(Sarmariya) 		1123003000NRG24201020230921894 21/10/2023 Kamol Sagitaben Shaileshbhai 1123003WL059813 Kamol Sagitaben Shaileshbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903389 KAMOL SANGITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-071-001/5687872276
(Sarmariya) 		1123003000NRG24201020230921912 21/10/2023 KAMOL PINALBEN RAHULBHAI 1123003WL059814 KAMOL PINALBEN RAHULBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903387 KAMOL PINALBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-071-001/5687872296
(Sarmariya) 		1123003000NRG24201020230921913 21/10/2023 NINAMA RAMESHBHAI GENDALBHAI 1123003WL059814 NINAMA RAMESHBHAI GENDALBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903397 NINAMA RAMESHBHAI GINDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-071-001/5687872316
(Sarmariya) 		1123003000NRG24201020230921897 21/10/2023 MUNIYA DHARMENDRABHAI SOMABHAI 1123003WL059813 MUNIYA DHARMENDRABHAI SOMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903382 DHARMENDRABHAI SOMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-071-001/5687872316
(Sarmariya) 		1123003000NRG24201020230921896 21/10/2023 MUNIYA KAVITABEN SOMABHAI 1123003WL059813 MUNIYA KAVITABEN SOMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903377 KAVITABEN SOMLABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-071-001/5687872403
(Sarmariya) 		1123003000NRG24201020230921898 21/10/2023 SANGADA SUREKHABEN MAHESHBHAI 1123003WL059813 SANGADA SUREKHABEN MAHESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903394 SANGADA SUREKHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-071-001/5687872404
(Sarmariya) 		1123003000NRG24201020230921899 21/10/2023 MUNIYA BAHDURBHAI SOMABHAI 1123003WL059813 MUNIYA BAHDURBHAI SOMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903395 MUNIYA BAHDURBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-071-001/5687872404
(Sarmariya) 		1123003000NRG24201020230921900 21/10/2023 MUNIYA SHITALBEN BAHDURBHAI 1123003WL059813 MUNIYA SHITALBEN BAHDURBHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903401 MUNIYA SHITALBEN BAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-071-001/5687872405
(Sarmariya) 		1123003000NRG24201020230921902 21/10/2023 NINAMA NANDABEN SHAILESHBHAI 1123003WL059813 NINAMA NANDABEN SHAILESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903392 NINAMA NANDABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-071-001/5687872405
(Sarmariya) 		1123003000NRG24201020230921901 21/10/2023 NINAMA SHAILESHBHAI SURTANBHAI 1123003WL059813 NINAMA SHAILESHBHAI SURTANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903399 NINAMA SHAILESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-071-001/5687872406
(Sarmariya) 		1123003000NRG24201020230921918 21/10/2023 MUNIYA CHANDRIKABEN DILIPBHAI 1123003WL059814 MUNIYA CHANDRIKABEN DILIPBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990903381 Muniya Chandrikaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
138 Jhalod GJ-23-003-071-001/5687872406
(Sarmariya) 		1123003000NRG24201020230921917 21/10/2023 MUNIYA DILIPBHAI NATUBHAI 1123003WL059814 MUNIYA DILIPBHAI NATUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990903396 MUNIYA DILIPBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-071-001/5687872407
(Sarmariya) 		1123003000NRG24201020230921903 21/10/2023 KAMOL RAJESHBHAI RAMSINGBHAI 1123003WL059813 KAMOL RAJESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903378 RAJESHBHAI RAMSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-071-001/5687872407
(Sarmariya) 		1123003000NRG24201020230921904 21/10/2023 KAMOL SAVITRIBEN RAJESHBHAI 1123003WL059813 KAMOL SAVITRIBEN RAJESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903379 SAVITRIBEN RAJESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-081-001/5587570
(Therka) 		1123003000NRG24211020230922179 21/10/2023 Sangada Payalben 1123003WL059840 Sangada Payalben 00057 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990903199 PAYALBEN VALJIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 244641 244641
142 Jhalod GJ-23-003-018-001/5595929
(Gamdi) 		1123003000NRG24201020230921474 21/10/2023 Ganava Semsankumar Rameshbhai 1123003WL059780 Ganava Semsankumar Rameshbhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990903250 MR GANAVA SEMASANKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-018-001/561081365
(Gamdi) 		1123003000NRG24201020230921476 21/10/2023 Ganava Kasanbhai Somjibhai 1123003WL059780 Ganava Kasanbhai Somjibhai 00415 SBIN0000273 2048 2048 Processed 03/11/2023 6990903247 KASANBHAI SOMJIBHAI BANK OF BARODA(606985)
144 Jhalod GJ-23-003-036-001/561056342
(Kharsana) 		1123003000NRG24201020230921649 21/10/2023 Katara Bhaveshbhai Khumsingbhai 1123003WL059790 Katara Bhaveshbhai Khumsingbhai 00415 SBIN0000273 2868 2868 Processed 03/11/2023 6990903251 MR KATARA BHAVESHBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-044-001/5602939
(Mahudi) 		1123003000NRG24201020230921618 21/10/2023 AJAYKUMAR CHIMANBHAI AMLIYAR 1123003WL059789 AJAYKUMAR CHIMANBHAI AMLIYAR 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990903257 MR AJAYKUMAR CHIMANBHAI AMLIYAR STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-044-001/5602939
(Mahudi) 		1123003000NRG24201020230921619 21/10/2023 Amliyar Vanitaben Chimanbhai 1123003WL059789 Amliyar Vanitaben Chimanbhai 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990903246 MS VANITABEN CHIMANBHAI AMALIYAR STATE BANK OF INDIA(508548)
147 Jhalod GJ-23-003-044-001/5602942
(Mahudi) 		1123003000NRG24201020230921620 21/10/2023 SANGADA VINUBHAI CHHAGAN 1123003WL059789 SANGADA VINUBHAI CHHAGAN 00415 SBIN0000273 2200 2200 Processed 03/11/2023 6990903244 MR VINUBHAI CHHAGANBHAI SANGADA STATE BANK OF INDIA(508548)
148 Jhalod GJ-23-003-044-001/5609992
(Mahudi) 		1123003000NRG24201020230921599 21/10/2023 GAVJIBHAI KALIYABHAI KATARA 1123003WL059788 GAVJIBHAI KALIYABHAI KATARA 00415 SBIN0000273 60 60 Processed 03/11/2023 6990903234 KATARA GAVJIBHAI KAL BANK OF BARODA(606985)
149 Jhalod GJ-23-003-044-001/5610024
(Mahudi) 		1123003000NRG24201020230921601 21/10/2023 Garasiya Shankarbhai Ramabhai 1123003WL059788 Garasiya Shankarbhai Ramabhai 00415 SBIN0000273 3328 3328 Processed 03/11/2023 6990903243 MR GARASIYA SHANKARBHAI RAMABHAI STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-044-001/5610121
(Mahudi) 		1123003000NRG24201020230921627 21/10/2023 RATUBEN SARDARBHAI KATARA 1123003WL059789 RATUBEN SARDARBHAI KATARA 00415 SBIN0000273 1200 1200 Processed 03/11/2023 6990903232 KATARA RATUBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-044-001/5610123
(Mahudi) 		1123003000NRG24201020230921628 21/10/2023 Katara Girishbhai Laljibhai 1123003WL059789 Katara Girishbhai Laljibhai 00415 SBIN0000273 2200 2200 Processed 03/11/2023 6990903238 MR GIRISHBHAI LALJIBHAI KATARA STATE BANK OF INDIA(508548)
152 Jhalod GJ-23-003-044-001/5610131
(Mahudi) 		1123003000NRG24201020230921632 21/10/2023 SHANKARBHAI LALUBHAI AMLIYAR 1123003WL059789 SHANKARBHAI LALUBHAI AMLIYAR 00415 SBIN0000273 3072 3072 Processed 03/11/2023 6990903259 MR SHANKARBHAI LALUBHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 25168 25168
153 Jhalod GJ-23-003-014-001/561122967
(Dhola Khakhara) 		1123003000NRG24211020230925849 21/10/2023 Bhuriya Raysingbhai Bhalabhai 1123003WL060087 Bhuriya Raysingbhai Bhalabhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990903231 MR RAYSINGBHAI BHALABHAI BHURIYA STATE BANK OF INDIA(508548)
154 Jhalod GJ-23-003-014-001/561122967
(Dhola Khakhara) 		1123003000NRG24211020230925850 21/10/2023 Bhuriya Reshmaben Raysingbhai 1123003WL060087 Bhuriya Reshmaben Raysingbhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990903228 MRS BHURIYA RESHMABEN RAYSINGBHAI STATE BANK OF INDIA(508548)
155 Jhalod GJ-23-003-014-001/561122991
(Dhola Khakhara) 		1123003000NRG24211020230925852 21/10/2023 Bachudiben Bhalabhai Bhuriya 1123003WL060087 Bachudiben Bhalabhai Bhuriya 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990903230 MRS BACHUDIBEN BHALABHAI BHURIYA STATE BANK OF INDIA(508548)
156 Jhalod GJ-23-003-014-001/6511333603
(Dhola Khakhara) 		1123003000NRG24211020230925837 21/10/2023 Rameshbhai Bhalabhai Bhuriya 1123003WL060085 Rameshbhai Bhalabhai Bhuriya 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990903245 MR RAMESHBHAI BHALABHAI BHURIYA STATE BANK OF INDIA(508548)
157 Jhalod GJ-23-003-014-001/6511333604
(Dhola Khakhara) 		1123003000NRG24211020230925838 21/10/2023 Bhuriya Dhrupitkumar Sureshbhai 1123003WL060085 Bhuriya Dhrupitkumar Sureshbhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990903240 MS DHRUPITBHAI SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
158 Jhalod GJ-23-003-014-001/6511333605
(Dhola Khakhara) 		1123003000NRG24211020230925843 21/10/2023 Vanrajbhai Romanbhai Bhuriya 1123003WL060086 Vanrajbhai Romanbhai Bhuriya 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6990903236 MS BHURIYA VANRAJBHAI ROMANBHAI STATE BANK OF INDIA(508548)
159 Jhalod GJ-23-003-014-001/6511333606
(Dhola Khakhara) 		1123003000NRG24211020230925844 21/10/2023 Bhuriya Tarkeshvariben Rameshbhai 1123003WL060086 Bhuriya Tarkeshvariben Rameshbhai 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6990903237 MISS TARKESHVRIBEN RAMESHBHAI BHURIYA STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-014-001/6511333607
(Dhola Khakhara) 		1123003000NRG24211020230925845 21/10/2023 Bhuriya Surekhaben Govindbhai 1123003WL060086 Bhuriya Surekhaben Govindbhai 00415 SBIN0002667 1280 1280 Processed 04/11/2023 6990903255 BHURIYA SUREKHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-014-001/6511333610
(Dhola Khakhara) 		1123003000NRG24211020230925846 21/10/2023 Bhuriya Iteshbhai Shakanbhai 1123003WL060086 Bhuriya Iteshbhai Shakanbhai 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6990903239 MS ITESHBHAI SHAKANBHAI BHURIYA STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-035-001/5602402
(Karath) 		1123003000NRG24211020230922343 21/10/2023 BHABHOR SATISHBHAI KARSANBHAI 1123003WL059853 BHABHOR SATISHBHAI KARSANBHAI 00415 SBIN0002667 3000 3000 Processed 04/11/2023 6990903254 SATISHBHAI KASANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-071-001/5687872401
(Sarmariya) 		1123003000NRG24201020230921916 21/10/2023 MUNIYA RAVINDABEN ANILBHAI 1123003WL059814 MUNIYA RAVINDABEN ANILBHAI 00415 SBIN0002667 2816 2816 Processed 04/11/2023 6990903256 RAVINDABEN ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19896 19896
164 Jhalod GJ-23-003-018-001/56108130
(GAMADI(Est)) 		1123003000NRG24201020230921692 21/10/2023 Damor Maheshbhai Tejabhai 1123003WL059793 Damor Maheshbhai Tejabhai 00415 SBIN0015500 2304 2304 Processed 03/11/2023 6990903233 MR MAHESHBHAI TEJABHAI DAMOR STATE BANK OF INDIA(508548)
165 Jhalod GJ-23-003-036-001/56105993
(Kharsana) 		1123003000NRG24201020230921933 21/10/2023 Katara Kaliben Nareshbhai 1123003WL059818 Katara Kaliben Nareshbhai 00415 SBIN0015500 3346 3346 Rejected 03/11/2023 6990903249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Jhalod GJ-23-003-036-001/56106215
(Kharsana) 		1123003000NRG24201020230921931 21/10/2023 Vagela Lilaben Vinodbhai 1123003WL059817 Vagela Lilaben Vinodbhai 00415 SBIN0015500 3585 3585 Processed 03/11/2023 6990903241 MS LILABEN VINODBHAI VAGELA STATE BANK OF INDIA(508548)
167 Jhalod GJ-23-003-036-001/56106245
(Kharsana) 		1123003000NRG24201020230921935 21/10/2023 Katara Bhuriben Anandbhai 1123003WL059818 Katara Bhuriben Anandbhai 00415 SBIN0015500 3346 3346 Processed 03/11/2023 6990903248 KATARA BHURI BEN FINCARE SMALL FINANCE BANK LTD(608304)
168 Jhalod GJ-23-003-044-001/5601278
(Mahudi) 		1123003000NRG24201020230921586 21/10/2023 RUPABEN TITABHAI KATARA 1123003WL059788 RUPABEN TITABHAI KATARA 00415 SBIN0015500 60 60 Processed 03/11/2023 6990903258 RUPABEN TITABHAI KAT BANK OF BARODA(606985)
169 Jhalod GJ-23-003-044-001/5601310
(Mahudi) 		1123003000NRG24201020230921588 21/10/2023 Garasiya Shaileshbhai Samabhai 1123003WL059788 Garasiya Shaileshbhai Samabhai 00415 SBIN0015500 2600 2600 Processed 03/11/2023 6990903242 MR GARASIYA SHAILESHBHAI SAMABHAI STATE BANK OF INDIA(508548)
170 Jhalod GJ-23-003-044-001/5601323
(Mahudi) 		1123003000NRG24201020230921590 21/10/2023 Garasiya Rinaben Girishbhai 1123003WL059788 Garasiya Rinaben Girishbhai 00415 SBIN0015500 2600 2600 Processed 03/11/2023 6990903253 MRS GARASIYA RINABEN GIRISHBHAI STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-044-001/5609824
(Mahudi) 		1123003000NRG24201020230921595 21/10/2023 Garasiya Chimanbhai Virsingbhai 1123003WL059788 Garasiya Chimanbhai Virsingbhai 00415 SBIN0015500 2600 2600 Rejected 03/11/2023 6990903252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Jhalod GJ-23-003-044-001/5609904
(Mahudi) 		1123003000NRG24201020230921596 21/10/2023 NATUBHAI CHAGUDABHAI KATARA 1123003WL059788 NATUBHAI CHAGUDABHAI KATARA 00415 SBIN0015500 3072 3072 Processed 03/11/2023 6990903364 KATARA NATUBHAI CHHA BANK OF BARODA(606985)
173 Jhalod GJ-23-003-044-001/599106674
(Mahudi) 		1123003000NRG24201020230921638 21/10/2023 KANUBHAI KIDIYABHAI KATARA 1123003WL059789 KANUBHAI KIDIYABHAI KATARA 00415 SBIN0015500 20 20 Rejected 03/11/2023 6990903369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Jhalod GJ-23-003-044-001/5991066976
(Mahudi) 		1123003000NRG24201020230921640 21/10/2023 VINODBHAI HAKAJIBHAI KATARA 1123003WL059789 VINODBHAI HAKAJIBHAI KATARA 00415 SBIN0015500 20 20 Processed 03/11/2023 6990903370 KATARA VINODBHAI HAK BANK OF BARODA(606985)
175 Jhalod GJ-23-003-069-001/5598279
(Sampoi) 		1123003000NRG24211020230923184 21/10/2023 Amaliyar Kalubhai Jokhiyabhai 1123003WL059909 Amaliyar Kalubhai Jokhiyabhai 00415 SBIN0015500 400 400 Processed 03/11/2023 6990903235 MR AMALIYAR KALUBHAI JOKHIYABHAI STATE BANK OF INDIA(508548)
SubTotal 23953 23953
176 Jhalod GJ-23-003-014-001/6511333590
(Dhola Khakhara) 		1123003000NRG24211020230925836 21/10/2023 Bhuriya Arjunbhai Metanbhai 1123003WL060085 Bhuriya Arjunbhai Metanbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990903365 MR ARJUNBHAI METANBHAI BHURIYA STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-014-001/6511333611
(Dhola Khakhara) 		1123003000NRG24211020230925839 21/10/2023 Akshaybhai Natubhai Damor 1123003WL060085 Akshaybhai Natubhai Damor 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990903368 Akshaybhai Natubhai Damor FINO PAYMENTS BANK LTD(608001)
178 Jhalod GJ-23-003-014-001/6511333629
(Dhola Khakhara) 		1123003000NRG24211020230925848 21/10/2023 Damor Mukeshbhai Humajibhai 1123003WL060086 Damor Mukeshbhai Humajibhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990903367 MUKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
179 Jhalod GJ-23-003-081-001/2333321229
(Therka) 		1123003000NRG24211020230922175 21/10/2023 Kalara Sunitaben 1123003WL059840 Kalara Sunitaben 00688 FINO0001001 3328 3328 Processed 03/11/2023 6990903366 Kalara Sunitaben Girishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7920 7920
180 Jhalod GJ-23-003-014-001/6511333480
(Dhola Khakhara) 		1123003000NRG24211020230925831 21/10/2023 Bhuriya Vipulbhai Sankar hai 1123003WL060085 Bhuriya Vipulbhai Sankar hai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990903284 BHURIYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-014-001/6511333481
(Dhola Khakhara) 		1123003000NRG24211020230925841 21/10/2023 Damor Ashishbhai chemanbhai 1123003WL060086 Damor Ashishbhai chemanbhai 00691 IPOS0000001 1792 1792 Rejected 03/11/2023 6990903285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Jhalod GJ-23-003-014-001/6511333482
(Dhola Khakhara) 		1123003000NRG24211020230925832 21/10/2023 Bhuriya maleshbhai mansukhbhai 1123003WL060085 Bhuriya maleshbhai mansukhbhai 00691 IPOS0000001 1400 1400 Rejected 03/11/2023 6990903325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Jhalod GJ-23-003-014-001/6511333484
(Dhola Khakhara) 		1123003000NRG24211020230925833 21/10/2023 Bhuriya Jayeshbhai chetanbhai 1123003WL060085 Bhuriya Jayeshbhai chetanbhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990903324 JAYESHBHAI CHETANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-014-001/6511333514
(Dhola Khakhara) 		1123003000NRG24211020230925842 21/10/2023 Damor Sadhanaben Vikarmbhai 1123003WL060086 Damor Sadhanaben Vikarmbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990903323 Damor Sadhanaben Vikarmbhai INDUSIND BANK(607189)
185 Jhalod GJ-23-003-016-001/56000117
(Dungri) 		1123003000NRG24201020230921758 21/10/2023 KISORI RAMSINGBHAI BHIMABHAI 1123003WL059798 KISORI RAMSINGBHAI BHIMABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990903318 KISHORI RAMSINGBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jhalod GJ-23-003-016-001/560001174
(Dungri) 		1123003000NRG24201020230921759 21/10/2023 MAKVANA MANJULABEN KAMLESHBHA 1123003WL059798 MAKVANA MANJULABEN KAMLESHBHA 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903302 MAKVANA MANJULABEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jhalod GJ-23-003-016-001/560001704
(Dungri) 		1123003000NRG24201020230921761 21/10/2023 Bhuriya popoatbhai matabhai 1123003WL059798 Bhuriya popoatbhai matabhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903307 BHURIYA POPATBHAI MA BANK OF BARODA(606985)
188 Jhalod GJ-23-003-016-001/560001793
(Dungri) 		1123003000NRG24201020230921763 21/10/2023 BHURIYA NARMADABEN VALSINGBHAI 1123003WL059798 BHURIYA NARMADABEN VALSINGBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903301 BHURIYA NARMADABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jhalod GJ-23-003-016-001/560001957
(Dungri) 		1123003000NRG24201020230921764 21/10/2023 BHURIYA PRAKASHBHAI MANSINGBHAI 1123003WL059798 BHURIYA PRAKASHBHAI MANSINGBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903306 BHURIYA PRAKASHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-016-001/560001969
(Dungri) 		1123003000NRG24201020230921741 21/10/2023 SANGADA RAMESHBHAI NANJIBHAI 1123003WL059797 SANGADA RAMESHBHAI NANJIBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990903310 SANGADA RAMESBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jhalod GJ-23-003-016-001/560002043
(Dungri) 		1123003000NRG24201020230921742 21/10/2023 KHANGUDA KAMLESHBHAI RAMCHAND 1123003WL059797 KHANGUDA KAMLESHBHAI RAMCHAND 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990903311 KHANGUDA KAMLESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jhalod GJ-23-003-016-001/560002131
(Dungri) 		1123003000NRG24201020230921765 21/10/2023 BHURIYA PARUBHAI BALUBHAI 1123003WL059798 BHURIYA PARUBHAI BALUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990903308 BHURIYA PARUBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jhalod GJ-23-003-016-001/560002227
(Dungri) 		1123003000NRG24201020230921767 21/10/2023 BILVAL DHOLIBEN CHATURBHAI 1123003WL059798 BILVAL DHOLIBEN CHATURBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903319 BILWAL DHOLIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jhalod GJ-23-003-016-001/5600103
(Dungri) 		1123003000NRG24201020230921768 21/10/2023 KISHANBHAI LIMJIBHAI 1123003WL059798 KISHANBHAI LIMJIBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990903309 KISHANBHAI LIMJIBHAI BANK OF BARODA(606985)
195 Jhalod GJ-23-003-018-001/5596018
(Gamdi) 		1123003000NRG24201020230921475 21/10/2023 GANAVA KAKUDIBEN RASUBHAI 1123003WL059780 GANAVA KAKUDIBEN RASUBHAI 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990903317 MISS KAKUDIBEN RASUBHAI GANAVA STATE BANK OF INDIA(508548)
196 Jhalod GJ-23-003-018-001/561081408
(NISARTA GAMADI) 		1123003000NRG24201020230921952 21/10/2023 Parmar Anandkumar Imanuel 1123003WL059821 Parmar Anandkumar Imanuel 00691 IPOS0000001 1536 1536 Processed 04/11/2023 6990903313 PARMAR ANANDKUMAR IMANUEL BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-018-001/561081408
(NISARTA GAMADI) 		1123003000NRG24201020230921953 21/10/2023 Parmar Imanuel Ibrahim 1123003WL059821 Parmar Imanuel Ibrahim 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990903314 PARMAR IMANUEL IBRAH BANK OF BARODA(606985)
198 Jhalod GJ-23-003-018-001/561081445
(NISARTA GAMADI) 		1123003000NRG24201020230921773 21/10/2023 Nisarta Savliben Shankarbhai 1123003WL059799 Nisarta Savliben Shankarbhai 00691 IPOS0000001 768 768 Processed 04/11/2023 6990903316 NISARATA SAVLIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-029-001/559586712
(Kachumber) 		1123003000NRG24211020230923208 21/10/2023 PARMAR NAYNABEN MUKESHBHAI 1123003WL059913 PARMAR NAYNABEN MUKESHBHAI 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6990903315 PARMAR NAYNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-029-001/559586814
(Kachumber) 		1123003000NRG24211020230923212 21/10/2023 Parmar Nitaben Maheshbhai 1123003WL059913 Parmar Nitaben Maheshbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990903303 PARMAR NITABEN MAHES BANK OF BARODA(606985)
201 Jhalod GJ-23-003-029-001/559586816
(Kachumber) 		1123003000NRG24211020230923214 21/10/2023 Parmar Divyabhai Sunilbhai 1123003WL059913 Parmar Divyabhai Sunilbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990903327 PARMAR DIVYABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jhalod GJ-23-003-035-001/5588008
(Karath) 		1123003000NRG24211020230922336 21/10/2023 NINAMA RAHULBHAI RAMSINGBHAI 1123003WL059853 NINAMA RAHULBHAI RAMSINGBHAI 00691 IPOS0000001 3000 3000 Processed 04/11/2023 6990903299 NINAMA RAHULBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-035-001/5602246
(Karath) 		1123003000NRG24211020230922342 21/10/2023 NINAMA PANKAJBHAI GIRISHBHAI 1123003WL059853 NINAMA PANKAJBHAI GIRISHBHAI 00691 IPOS0000001 3000 3000 Processed 04/11/2023 6990903300 PANKAJBHAI GIRISHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-036-001/10909
(Kharsana) 		1123003000NRG24201020230921645 21/10/2023 DINDOD RAJUBHAI TERSINGBHAI 1123003WL059790 DINDOD RAJUBHAI TERSINGBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903304 DINDOD RAJUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jhalod GJ-23-003-036-001/561056317
(Kharsana) 		1123003000NRG24201020230921676 21/10/2023 Kamol Kalpeshbhai Mansukhbhai 1123003WL059792 Kamol Kalpeshbhai Mansukhbhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903290 KAMOL KALPESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jhalod GJ-23-003-036-001/56106063
(Kharsana) 		1123003000NRG24201020230921674 21/10/2023 Vagela Gitaben Rasubhai 1123003WL059791 Vagela Gitaben Rasubhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990903305 VAGELA GITABEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jhalod GJ-23-003-036-001/5610823
(Kharsana) 		1123003000NRG24201020230921663 21/10/2023 Katara Ajaybhai Sonesingbhai 1123003WL059790 Katara Ajaybhai Sonesingbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990903289 KATARA AJAYBHAI SONESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jhalod GJ-23-003-040-001/5594557
(Kuni) 		1123003000NRG24201020230921920 21/10/2023 BARIYA NILAMBEN RASVANTBHAI 1123003WL059815 BARIYA NILAMBEN RASVANTBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990903328 BARIYA NILAMBEN RASA BANK OF BARODA(606985)
209 Jhalod GJ-23-003-044-001/5602928
(Mahudi) 		1123003000NRG24201020230921615 21/10/2023 Katara Sanitaben Vineshbhai 1123003WL059789 Katara Sanitaben Vineshbhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6990903288 KATARA SANITABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Jhalod GJ-23-003-044-001/5602930
(Mahudi) 		1123003000NRG24201020230921617 21/10/2023 Katara Ramilaben Somabhai 1123003WL059789 Katara Ramilaben Somabhai 00691 IPOS0000001 2000 2000 Processed 04/11/2023 6990903287 KATARA RAMILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-044-001/5602930
(Mahudi) 		1123003000NRG24201020230921616 21/10/2023 Katara Somabhai Laljibhai 1123003WL059789 Katara Somabhai Laljibhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6990903286 MR SUMABHAI LALAJIBHAI KATARA STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-044-001/5610105
(Mahudi) 		1123003000NRG24201020230921626 21/10/2023 Amaliyar Kasudiben Udesingbhai 1123003WL059789 Amaliyar Kasudiben Udesingbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990903322 Amliyar Kasudiben Udesingbhai FINCARE SMALL FINANCE BANK LTD(608304)
213 Jhalod GJ-23-003-044-001/5610130
(Mahudi) 		1123003000NRG24201020230921630 21/10/2023 Mal Rakeshbhai Kaljibhai 1123003WL059789 Mal Rakeshbhai Kaljibhai 00691 IPOS0000001 2200 2200 Processed 04/11/2023 6990903321 MAL RAKESHBHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-044-001/5610130
(Mahudi) 		1123003000NRG24201020230921631 21/10/2023 Mal Sitaben Rakeshbhai 1123003WL059789 Mal Sitaben Rakeshbhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6990903320 MAL SITABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 Jhalod GJ-23-003-071-001/5687872316
(Sarmariya) 		1123003000NRG24201020230921895 21/10/2023 MUNIYA SOMABHAI KALUBHAI 1123003WL059813 MUNIYA SOMABHAI KALUBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990903312 MUNIYA SOMALABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-081-001/558608947
(Therka) 		1123003000NRG24211020230922178 21/10/2023 Sangada Kalpnaben 1123003WL059840 Sangada Kalpnaben 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990903283 SANGADA KLPANABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jhalod GJ-23-003-081-001/5589157
(Therka) 		1123003000NRG24211020230922180 21/10/2023 Sangada Dinpalbhai 1123003WL059840 Sangada Dinpalbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990903326 SANGADA DIMPALBHAI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101212 101212
Total 549158 549158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_211023APB_FTO_159977 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 70528
2 Jhalod GJ1123003_211023APB_FTO_159977 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 55840
3 Jhalod GJ1123003_211023APB_FTO_159977 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 3349
4 Jhalod GJ1123003_211023APB_FTO_159977 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 135868
5 Jhalod GJ1123003_211023APB_FTO_159977 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 100048
6 Jhalod GJ1123003_211023APB_FTO_159977 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 5376
7 Jhalod GJ1123003_211023APB_FTO_159977 State Bank of India SBIN0000273 JHALOD 25168
8 Jhalod GJ1123003_211023APB_FTO_159977 State Bank of India SBIN0002667 LIMDI 19896
9 Jhalod GJ1123003_211023APB_FTO_159977 State Bank of India SBIN0015500 JHALOD 23953
10 Jhalod GJ1123003_211023APB_FTO_159977 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7920
11 Jhalod GJ1123003_211023APB_FTO_159977 India Post Payments Bank IPOS0000001 DAHOD 101212

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