Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_060823APB_FTO_110841
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-23-003-002-001/5591085107
(Bajarvada) 		1123003000NRG24050820230612851 06/08/2023 Sangada Sureshbhai Limabhai 1123003WL032481 Sangada Sureshbhai Limabhai 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421792804 SURESHBHAI LIMBABHAI SANGADA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-003-001/56047571
(Bambela) 		1123003000NRG24050820230612838 06/08/2023 Selot Lilaben Rasubhai 1123003WL032480 Selot Lilaben Rasubhai 00045 BARB0JHALOD 3750 3750 Processed 10/08/2023 4421793064 LILABEN RASUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-012-002/5603188746
(Dhavadiya) 		1123003000NRG24050820230616837 06/08/2023 BHABHOR LIMASBHAI MANSINGBHAI 1123003WL032759 BHABHOR LIMASBHAI MANSINGBHAI 00045 BARB0JHALOD 2500 2500 Processed 10/08/2023 4421793067 BHABHOR LIMASBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jhalod GJ-23-003-012-002/5603188777
(Dhavadiya) 		1123003000NRG24050820230616839 06/08/2023 BHABHOR DITUDIBEN RANGAJIBHAI 1123003WL032759 BHABHOR DITUDIBEN RANGAJIBHAI 00045 BARB0JHALOD 2500 2500 Processed 10/08/2023 4421792850 BHABHOR DITUDIBEN RANGAJIBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/4212
(Fulpura) 		1123003000NRG24050820230614244 06/08/2023 Damor Manjulaben Alkeshbhai 1123003WL032565 Damor Manjulaben Alkeshbhai 00045 BARB0JHALOD 2560 2560 Processed 10/08/2023 4421792852 DAMOR MANJULABEN ALKESHBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/5580512
(Fulpura) 		1123003000NRG24050820230614245 06/08/2023 Damor Alkeshbhai Samjibhai 1123003WL032565 Damor Alkeshbhai Samjibhai 00045 BARB0JHALOD 2560 2560 Processed 10/08/2023 4421792839 ALKESHBHAI SAMJIBHAI DAMOR BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/5588086
(Fulpura) 		1123003000NRG24050820230614232 06/08/2023 Vagona Dilipbhai Babubhai 1123003WL032564 Vagona Dilipbhai Babubhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421792846 Vagona Dilipbhai Babubhai BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/5588087
(Fulpura) 		1123003000NRG24050820230614234 06/08/2023 Vagona Dalpeshbhai Hirabhai 1123003WL032564 Vagona Dalpeshbhai Hirabhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421792849 Vagona Dalpeshbhai Hirabhai AU SMALL FINANCE BANK LTD(608088)
9 Jhalod GJ-23-003-017-001/5588087
(Fulpura) 		1123003000NRG24050820230614235 06/08/2023 Vagona Lilaben Dalpeshbhai 1123003WL032564 Vagona Lilaben Dalpeshbhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421793024 VAGONA LILABEN DALPESHBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/5588090
(Fulpura) 		1123003000NRG24050820230614237 06/08/2023 Vagona Varshaben Ashokbhai 1123003WL032564 Vagona Varshaben Ashokbhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421792851 Vagona Varshaben BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/5598089
(Fulpura) 		1123003000NRG24050820230614239 06/08/2023 Vagona Ashaben Sandipbhai 1123003WL032564 Vagona Ashaben Sandipbhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421792845 Vagona Ashaben Sandipbhai BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/5598089
(Fulpura) 		1123003000NRG24050820230614238 06/08/2023 Vagona Sandipbhai Kadvabhai 1123003WL032564 Vagona Sandipbhai Kadvabhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421793065 VAGONA SANDIPBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jhalod GJ-23-003-017-001/5603526
(Fulpura) 		1123003000NRG24050820230614256 06/08/2023 SAVITABEN DIPSINGBHAI DAAMOR 1123003WL032565 SAVITABEN DIPSINGBHAI DAAMOR 00045 BARB0JHALOD 2560 2560 Processed 10/08/2023 4421792652 SAVEETABEN DIPSINNHBHAI DAMOR BANK OF BARODA(606985)
14 Jhalod GJ-23-003-017-001/560407791
(Fulpura) 		1123003000NRG24050820230614259 06/08/2023 KAMLABEN RAMANBHAI DAMOR 1123003WL032565 KAMLABEN RAMANBHAI DAMOR 00045 BARB0JHALOD 2560 2560 Processed 10/08/2023 4421792806 KAMLABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
15 Jhalod GJ-23-003-017-001/560407791
(Fulpura) 		1123003000NRG24050820230614258 06/08/2023 RAMANBHAI MANSUKHBHAI DAMOR 1123003WL032565 RAMANBHAI MANSUKHBHAI DAMOR 00045 BARB0JHALOD 2560 2560 Processed 10/08/2023 4421792840 RAMANBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/560408071
(Fulpura) 		1123003000NRG24050820230614242 06/08/2023 Vagona Dharmedrabhai Babubhai 1123003WL032564 Vagona Dharmedrabhai Babubhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421793014 VAGONA DHARMENDRABHAI BALUBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-017-001/560408071
(Fulpura) 		1123003000NRG24050820230614243 06/08/2023 Vagona Gitaben Dharmedrabhai 1123003WL032564 Vagona Gitaben Dharmedrabhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421792848 VAGONA GEETABEN DHARMENDRABHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-019-001/56095635
(Garadu) 		1123003000NRG24050820230616739 06/08/2023 KAMILABEN VALUBHAI GARASIYA 1123003WL032750 KAMILABEN VALUBHAI GARASIYA 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421792637 Garasiya Kamilaben Valubhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-019-001/560960721
(Garadu) 		1123003000NRG24050820230616743 06/08/2023 RITESHBHAI VALUBHAI GARASIYA 1123003WL032750 RITESHBHAI VALUBHAI GARASIYA 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421793031 Garasiya Riteshbhai BANK OF BARODA(606985)
20 Jhalod GJ-23-003-019-001/5609609225
(Garadu) 		1123003000NRG24050820230616747 06/08/2023 kavitaben 1123003WL032750 kavitaben 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421792857 KAVITA KUMARI KATARA ICICI BANK LTD(508534)
21 Jhalod GJ-23-003-020-002/451
(Ghensva) 		1123003000NRG24050820230612870 06/08/2023 Damor Sitaben Subhashbhai 1123003WL032482 Damor Sitaben Subhashbhai 00045 BARB0JHALOD 3840 3840 Processed 10/08/2023 4421792847 Damor Sitaben Subhashbhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-020-002/6596497
(Ghensva) 		1123003000NRG24050820230612874 06/08/2023 Katara Krunalben Mukeshbhai 1123003WL032482 Katara Krunalben Mukeshbhai 00045 BARB0JHALOD 3840 3840 Processed 10/08/2023 4421792836 KRUNALBEN MUKESHBHAI KATARA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-030-001/5591085163
(Kadval) 		1123003000NRG24050820230612913 06/08/2023 Garasiya Bhurabhai terkabhai 1123003WL032484 Garasiya Bhurabhai terkabhai 00045 BARB0JHALOD 1250 1250 Processed 10/08/2023 4421792853 GARASIYA BHURABHAI TERAKABHAI BANK OF BARODA(606985)
24 Jhalod GJ-23-003-044-001/5601327
(Mahudi) 		1123003000NRG24060820230617759 06/08/2023 Garasiya Surmalbhai Babubhai 1123003WL032860 Garasiya Surmalbhai Babubhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792835 SURMAL M/G BABUBHAI RAMABHAI GARASIYA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/5601327
(Mahudi) 		1123003000NRG24060820230617757 06/08/2023 Garasiya Surtaben Babubhai 1123003WL032860 Garasiya Surtaben Babubhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792807 SURTABEN BABUBHAI GARASIYA BANK OF BARODA(606985)
26 Jhalod GJ-23-003-044-001/5601413
(Mahudi) 		1123003000NRG24060820230617761 06/08/2023 Kamol Kaliben Kadkiyabhai 1123003WL032860 Kamol Kaliben Kadkiyabhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792843 KALIBEN KADAKIYABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-044-001/5602871
(Mahudi) 		1123003000NRG24060820230617767 06/08/2023 Ninama Rekhaben Dineshbhai 1123003WL032861 Ninama Rekhaben Dineshbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792838 REKHABEN DINESHBHAI NINAMA BANK OF BARODA(606985)
28 Jhalod GJ-23-003-044-001/5602997
(Mahudi) 		1123003000NRG24060820230617788 06/08/2023 Ninama Shantaben Valsingbhai 1123003WL032863 Ninama Shantaben Valsingbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792855 NINAMA SHANTABEN VALSINGBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-044-001/5602997
(Mahudi) 		1123003000NRG24060820230617787 06/08/2023 Ninama Valsingbhai Surpalbhai 1123003WL032863 Ninama Valsingbhai Surpalbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792841 VALSINGBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-044-001/5609906
(Mahudi) 		1123003000NRG24060820230617776 06/08/2023 MANGLABHAI JETABHAI VASAIYA 1123003WL032862 MANGLABHAI JETABHAI VASAIYA 00045 BARB0JHALOD 2730 2730 Processed 10/08/2023 4421793063 MANGLABHAI JETABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-044-001/5609939
(Mahudi) 		1123003000NRG24060820230617819 06/08/2023 RAMESHBHAI SURPALBHAI NINAMA 1123003WL032870 RAMESHBHAI SURPALBHAI NINAMA 00045 BARB0JHALOD 2730 2730 Processed 10/08/2023 4421792906 MR RAMESHBHAI SURPALBHNAI NINAMA STATE BANK OF INDIA(508548)
32 Jhalod GJ-23-003-044-001/5610047
(Mahudi) 		1123003000NRG24060820230617820 06/08/2023 NINAMA MANGLABHAI NATHUBHAI 1123003WL032870 NINAMA MANGLABHAI NATHUBHAI 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792904 NINAMA MANGLABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-044-001/5610088
(Mahudi) 		1123003000NRG24060820230617780 06/08/2023 Ninama Bachudiben Tejiyabhai 1123003WL032862 Ninama Bachudiben Tejiyabhai 00045 BARB0JHALOD 2310 2310 Processed 10/08/2023 4421792642 NINAMA BACHUDIBEN TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-044-001/5610092
(Mahudi) 		1123003000NRG24060820230617823 06/08/2023 LALSINGBHAI SURSINGBHAI NINAMA 1123003WL032870 LALSINGBHAI SURSINGBHAI NINAMA 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792808 MR LALSINGBHAI SURSINGBHAI NINAMA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-044-001/5610093
(Mahudi) 		1123003000NRG24060820230617825 06/08/2023 NINAMA SHANKARBHAI NURJIBHAI 1123003WL032870 NINAMA SHANKARBHAI NURJIBHAI 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792805 SHANKARBHAI NURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-044-001/56910553
(Mahudi) 		1123003000NRG24060820230616844 06/08/2023 Katara Ramilaben Chimanbhai 1123003WL032760 Katara Ramilaben Chimanbhai 00045 BARB0JHALOD 2200 2200 Processed 10/08/2023 4421793032 Katara Ramilaben Chimanbhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-044-001/56910556
(Mahudi) 		1123003000NRG24060820230617769 06/08/2023 SAVITA SUBHASH NINAMA 1123003WL032861 SAVITA SUBHASH NINAMA 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421793034 SAVITA SUBHASH NINAMA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-044-001/5991066884-B
(Mahudi) 		1123003000NRG24060820230617835 06/08/2023 Garasiya Menaben Bharatbhai 1123003WL032870 Garasiya Menaben Bharatbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792905 Menaben Bharatbhai Garasiya FINCARE SMALL FINANCE BANK LTD(608304)
39 Jhalod GJ-23-003-044-001/5991066939
(Mahudi) 		1123003000NRG24060820230617839 06/08/2023 Ninama Sarlaben Mukeshbhai 1123003WL032870 Ninama Sarlaben Mukeshbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421793038 SARLABEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-044-001/5991067013
(Mahudi) 		1123003000NRG24060820230616853 06/08/2023 Karara Dipakbhai Chetanbhai 1123003WL032760 Karara Dipakbhai Chetanbhai 00045 BARB0JHALOD 2200 2200 Rejected 10/08/2023 4421792842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Jhalod GJ-23-003-044-001/5991067013
(Mahudi) 		1123003000NRG24060820230616854 06/08/2023 Karara Sunitaben Dipakbhai 1123003WL032760 Karara Sunitaben Dipakbhai 00045 BARB0JHALOD 2200 2200 Processed 10/08/2023 4421792854 KATARA SUNITABEN DIPAKBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-044-001/5991067061
(Mahudi) 		1123003000NRG24060820230617773 06/08/2023 Ninama Kokilaben Sureshbhai 1123003WL032861 Ninama Kokilaben Sureshbhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792803 NINAMA KOKILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-044-001/5991067061
(Mahudi) 		1123003000NRG24060820230617772 06/08/2023 Ninama Sureshbhai Bhathubhai 1123003WL032861 Ninama Sureshbhai Bhathubhai 00045 BARB0JHALOD 2940 2940 Processed 10/08/2023 4421792837 NINAMA SURESHBHAI BHATHUBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-044-001/5991067062
(Mahudi) 		1123003000NRG24060820230616855 06/08/2023 Katara Amitbhai Chimanbhai 1123003WL032760 Katara Amitbhai Chimanbhai 00045 BARB0JHALOD 2200 2200 Processed 10/08/2023 4421792884 MR AMITBHAI CHIMANBHAI KATARA STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-044-001/5991067062
(Mahudi) 		1123003000NRG24060820230616856 06/08/2023 Katara Shrmishthaben Amitbhai 1123003WL032760 Katara Shrmishthaben Amitbhai 00045 BARB0JHALOD 2200 2200 Processed 10/08/2023 4421792858 KATARA SHRMISHTHABEN AMITBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-058-001/560321779
(Pethapur) 		1123003000NRG24050820230612976 06/08/2023 Inkeshbhai Rasubhai Amaliyar 1123003WL032489 Inkeshbhai Rasubhai Amaliyar 00045 BARB0JHALOD 455 455 Processed 10/08/2023 4421792844 Inkeshbhai Rasubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
47 Jhalod GJ-23-003-058-001/560322127
(Pethapur) 		1123003000NRG24050820230612995 06/08/2023 khadiya bhumikaben chaturbhai 1123003WL032489 khadiya bhumikaben chaturbhai 00045 BARB0JHALOD 1956 1956 Processed 10/08/2023 4421793061 BHUMIKABEN CHATURBHAI KHADIYA BANK OF BARODA(606985)
48 Jhalod GJ-23-003-058-001/560322173
(Pethapur) 		1123003000NRG24050820230613015 06/08/2023 Sangada Sunnda ben malsingbhai 1123003WL032490 Sangada Sunnda ben malsingbhai 00045 BARB0JHALOD 3500 3500 Processed 10/08/2023 4421792834 Muniya Sunandaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
49 Jhalod GJ-23-003-061-002/2526
(Rajpur) 		1123003000NRG24050820230614266 06/08/2023 machhar parkashbhai samjibhai 1123003WL032566 machhar parkashbhai samjibhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421793029 Machar Prakashbhai BANK OF BARODA(606985)
50 Jhalod GJ-23-003-061-002/2530
(Rajpur) 		1123003000NRG24050820230614268 06/08/2023 machhar kasudiben 1123003WL032566 machhar kasudiben 00045 BARB0JHALOD 2304 2304 Rejected 10/08/2023 4421792802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Jhalod GJ-23-003-061-002/5602363713
(Rajpur) 		1123003000NRG24050820230614270 06/08/2023 Machhar makudiben Samjibhai 1123003WL032566 Machhar makudiben Samjibhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4421793027 MS MAKUDIBEN RAKESHBHAI MACHHAR STATE BANK OF INDIA(508548)
52 Jhalod GJ-23-003-081-001/2300320634
(Therka) 		1123003000NRG24050820230614355 06/08/2023 SANGADA MATHURIBEN MANJIBHAI 1123003WL032592 SANGADA MATHURIBEN MANJIBHAI 00045 BARB0JHALOD 50 50 Processed 10/08/2023 4421792645 MATHURIBEN MANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-081-001/2333321081
(Therka) 		1123003000NRG24050820230613077 06/08/2023 Sangada Mohanbhai Mansingbhai 1123003WL032494 Sangada Mohanbhai Mansingbhai 00045 BARB0JHALOD 3328 3328 Processed 10/08/2023 4421793012 SANGADA MOHANBHAI MANSINGBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-081-001/55760825
(Therka) 		1123003000NRG24050820230614358 06/08/2023 sangada muniben ahshishbhai 1123003WL032592 sangada muniben ahshishbhai 00045 BARB0JHALOD 50 50 Processed 10/08/2023 4421792856 SANGADA MUNIBEN ASHISHBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-082-002/5603559
(Vagela) 		1123003000NRG24060820230617958 06/08/2023 SABURI SAMSUBHAI DAMOR 1123003WL032881 SABURI SAMSUBHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421792658 DAMOR SABURIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-082-002/56040555
(Vagela) 		1123003000NRG24050820230613083 06/08/2023 Damor Kavitaben Lileshbhai 1123003WL032495 Damor Kavitaben Lileshbhai 00045 BARB0JHALOD 3840 3840 Processed 10/08/2023 4421792644 DAMOR SAVITABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Jhalod GJ-23-003-082-002/56041177
(Vagela) 		1123003000NRG24060820230617962 06/08/2023 Damor Vinubhai Bhikhabhai 1123003WL032881 Damor Vinubhai Bhikhabhai 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421793148 Mr. VINUBHAI BHIKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Jhalod GJ-23-003-082-002/56041293
(Vagela) 		1123003000NRG24050820230613132 06/08/2023 Damor Nareshbhai 1123003WL032496 Damor Nareshbhai 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421793013 DAMOR NARESHBHAI GUMANBHAI BANK OF BARODA(606985)
59 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24060820230617967 06/08/2023 muniya malsingbhai rasiyabhai 1123003WL032881 muniya malsingbhai rasiyabhai 00045 BARB0JHALOD 3072 3072 Processed 10/08/2023 4421793066 MUNIYA MALSINGBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-082-002/6504131651
(Vagela) 		1123003000NRG24050820230613093 06/08/2023 KATARA HAKRIYABHAI MAKANABHAI 1123003WL032495 KATARA HAKRIYABHAI MAKANABHAI 00045 BARB0JHALOD 3840 3840 Processed 10/08/2023 4421793068 DAMOR JITENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 157777 157777
61 Jhalod GJ-23-003-083-001/5614060278
(Vankol) 		1123003000NRG24050820230613141 06/08/2023 DAMOR ANILBHAI KAMLESHBHAI 1123003WL032497 DAMOR ANILBHAI KAMLESHBHAI 00045 BARB0LAMBHV 2816 2816 Processed 10/08/2023 4421792912 DAMOR ANILBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
62 Jhalod GJ-23-003-001-001/56867186
(Amba) 		1123003000NRG24050820230612832 06/08/2023 Vasaiya Shilaben Sunilbhai 1123003WL032479 Vasaiya Shilaben Sunilbhai 00045 BARB0LIMDIX 3250 3250 Rejected 10/08/2023 4421792889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Jhalod GJ-23-003-001-001/56867379
(Amba) 		1123003000NRG24050820230612834 06/08/2023 HATHILA SUKRAMBHAI SAMJIBHAI 1123003WL032479 HATHILA SUKRAMBHAI SAMJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421793011 HATHILA SUKRAMBHAI SAMJIBHAI UNION BANK OF INDIA(508500)
64 Jhalod GJ-23-003-001-001/56867380
(Amba) 		1123003000NRG24050820230612835 06/08/2023 HATHILA SANDIPBHAI HAMKUBHAI 1123003WL032479 HATHILA SANDIPBHAI HAMKUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421792984 SANDIPBHAI HATHILA HDFC BANK LTD(607152)
65 Jhalod GJ-23-003-023-001/56095535
(Gultora) 		1123003000NRG24050820230614619 06/08/2023 DAMOR KAPILABEN VIJAYBHAI 1123003WL032609 DAMOR KAPILABEN VIJAYBHAI 00045 BARB0LIMDIX 1792 1792 Processed 10/08/2023 4421792971 DAMOR KAPILABEN VIJAYBHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24050820230612956 06/08/2023 GARASIYA BABUBHAI CHATRABHAI 1123003WL032487 GARASIYA BABUBHAI CHATRABHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421792895 Garasiya Babubhai Chatarabhai BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24050820230612957 06/08/2023 GARASIYA RASILABEN BABUBHAI 1123003WL032487 GARASIYA RASILABEN BABUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421792896 Garasiya Rasilaben Babubhai BANK OF BARODA(606985)
68 Jhalod GJ-23-003-049-001/5611215
(Moti Handi) 		1123003000NRG24060820230616896 06/08/2023 Ninama Rasulbhai Badiyabhai 1123003WL032764 Ninama Rasulbhai Badiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 10/08/2023 4421792969 NINAMA RASULBHAI BADIYABHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-058-001/560321806
(Pethapur) 		1123003000NRG24050820230612979 06/08/2023 damor saileshbhai pansingbhai 1123003WL032489 damor saileshbhai pansingbhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4421793182 Damor Shailshbhai Pansingbhai BANK OF BARODA(606985)
70 Jhalod GJ-23-003-058-001/560321809
(Pethapur) 		1123003000NRG24050820230612980 06/08/2023 damor daliben nanabhai 1123003WL032489 damor daliben nanabhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4421793183 Damor Daliben Nanabhai BANK OF BARODA(606985)
71 Jhalod GJ-23-003-058-001/560321810
(Pethapur) 		1123003000NRG24050820230612981 06/08/2023 damor rumalbhai nanabhai 1123003WL032489 damor rumalbhai nanabhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4421793184 Damor Rumalbhai Nanabhai BANK OF BARODA(606985)
72 Jhalod GJ-23-003-058-001/560321818
(Pethapur) 		1123003000NRG24050820230612986 06/08/2023 damor bhurjibhai kaliyabhai 1123003WL032489 damor bhurjibhai kaliyabhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4421792974 BHURJIBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-058-001/560321820
(Pethapur) 		1123003000NRG24050820230612987 06/08/2023 damor himabhai pasudabhai 1123003WL032489 damor himabhai pasudabhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4421792979 Himabhai Pasudabhai Damor BANK OF BARODA(606985)
74 Jhalod GJ-23-003-066-001/560236329
(Rukhadi) 		1123003000NRG24050820230613045 06/08/2023 BARIYA KAILASH BEN MAGAN BHAI 1123003WL032491 BARIYA KAILASH BEN MAGAN BHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/08/2023 4421793003 KAILASHBEN MAGANBHAI BARIYA BANK OF BARODA(606985)
75 Jhalod GJ-23-003-066-001/560236329
(Rukhadi) 		1123003000NRG24050820230613044 06/08/2023 BARIYA RAJESH BHAI MAGAN BHAI 1123003WL032491 BARIYA RAJESH BHAI MAGAN BHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/08/2023 4421792988 RAJESHBHAI MAGANBHAI BARIYA KOTAK MAHINDRA BANK LTD(607420)
76 Jhalod GJ-23-003-066-001/560236333
(Rukhadi) 		1123003000NRG24050820230613050 06/08/2023 BARIYA SUNILBHAI RAMESHBHAI 1123003WL032491 BARIYA SUNILBHAI RAMESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/08/2023 4421792887 SUNILBHAI RAMESHBHAI BARIYA KOTAK MAHINDRA BANK LTD(607420)
77 Jhalod GJ-23-003-074-001/569882720
(Simaliya) 		1123003000NRG24050820230613062 06/08/2023 KISHORI SAILESHBHAI MANSINGBHAI 1123003WL032493 KISHORI SAILESHBHAI MANSINGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4421792983 Kishori Shaileshbhai BANK OF BARODA(606985)
78 Jhalod GJ-23-003-074-001/569882721
(Simaliya) 		1123003000NRG24050820230613064 06/08/2023 KISHORI VANITABEN KALABHAI 1123003WL032493 KISHORI VANITABEN KALABHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4421792898 Kishori Vanitaben Kalabhai BANK OF BARODA(606985)
79 Jhalod GJ-23-003-074-001/569882784
(Simaliya) 		1123003000NRG24050820230613075 06/08/2023 KISHORI NURJIBHAI SOMABHAI 1123003WL032493 KISHORI NURJIBHAI SOMABHAI 00045 BARB0LIMDIX 3250 3250 Processed 10/08/2023 4421792886 NURJIBHAI SOMABHAI KISHORI BANK OF BARODA(606985)
80 Jhalod GJ-23-003-074-001/569882784
(Simaliya) 		1123003000NRG24050820230613076 06/08/2023 KISHORI PASUDIBEN NURJIBHAI 1123003WL032493 KISHORI PASUDIBEN NURJIBHAI 00045 BARB0LIMDIX 3250 3250 Processed 10/08/2023 4421792897 Kishori Pasudi Ben Nurajibhai BANK OF BARODA(606985)
81 Jhalod GJ-23-003-076-001/5688559637
(Suthar Vasa) 		1123003000NRG24050820230614149 06/08/2023 DAMOR MUKESHBHAI DALSINGBHAI 1123003WL032554 DAMOR MUKESHBHAI DALSINGBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/08/2023 4421792892 MR MUKESHBHAI DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-076-001/5688559639
(Suthar Vasa) 		1123003000NRG24050820230614152 06/08/2023 DAMOR LILABEN RAKESHBHAI 1123003WL032554 DAMOR LILABEN RAKESHBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/08/2023 4421792894 LILABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
83 Jhalod GJ-23-003-076-001/5688559639
(Suthar Vasa) 		1123003000NRG24050820230614151 06/08/2023 DAMOR PRATIKBHAI DALSINGBHAI 1123003WL032554 DAMOR PRATIKBHAI DALSINGBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/08/2023 4421792893 PRATIKBHAI DALSINGBHAI DAMOR BANK OF BARODA(606985)
84 Jhalod GJ-23-003-082-002/56041095
(Vagela) 		1123003000NRG24050820230613119 06/08/2023 Damor Shantibhai Kasubhai 1123003WL032496 Damor Shantibhai Kasubhai 00045 BARB0LIMDIX 3840 3840 Processed 10/08/2023 4421792710 Damor Shantibhai Kasubhai FINO PAYMENTS BANK LTD(608001)
85 Jhalod GJ-23-003-082-002/56041095
(Vagela) 		1123003000NRG24050820230613120 06/08/2023 Damor Urmilaben Shantibhai 1123003WL032496 Damor Urmilaben Shantibhai 00045 BARB0LIMDIX 3840 3840 Processed 10/08/2023 4421793128 URMILABEN SHANTIBHAI DAMOR BANK OF BARODA(606985)
86 Jhalod GJ-23-003-083-001/411-B
(Vankol) 		1123003000NRG24060820230617136 06/08/2023 HATHILA JAYABEN KANTIBHAI 1123003WL032787 HATHILA JAYABEN KANTIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792985 JAYABEN KANTIBHAI HATHILA BANK OF BARODA(606985)
87 Jhalod GJ-23-003-083-001/5594039
(Vankol) 		1123003000NRG24060820230617137 06/08/2023 BARIYA MANJULABEN RAJESH 1123003WL032787 BARIYA MANJULABEN RAJESH 00045 BARB0LIMDIX 3584 3584 Rejected 10/08/2023 4421792885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Jhalod GJ-23-003-083-001/5594107
(Vankol) 		1123003000NRG24060820230617139 06/08/2023 charpot lasuben shaileshbhai 1123003WL032787 charpot lasuben shaileshbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421793129 Chrapot Lasuben Saileshbhai BANK OF BARODA(606985)
89 Jhalod GJ-23-003-083-001/5594107
(Vankol) 		1123003000NRG24060820230617138 06/08/2023 charpot shaileshbhai surpalbhai 1123003WL032787 charpot shaileshbhai surpalbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421793143 MR CHRAPOT SHAILESHBHAI SURAPALBHAI STATE BANK OF INDIA(508548)
90 Jhalod GJ-23-003-083-001/5609757
(Vankol) 		1123003000NRG24060820230617141 06/08/2023 AMLIYAR BIJLI RAMSING 1123003WL032787 AMLIYAR BIJLI RAMSING 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421793181 Amaliyar Bijaliben Ramsingbhai BANK OF BARODA(606985)
91 Jhalod GJ-23-003-083-001/5609757
(Vankol) 		1123003000NRG24060820230617140 06/08/2023 AMLIYAR SANKAR RAMSING 1123003WL032787 AMLIYAR SANKAR RAMSING 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421793180 SHANKARBHAI RAMSINGBHAI AMLIYAR CANARA BANK(508532)
92 Jhalod GJ-23-003-083-001/5609879
(Vankol) 		1123003000NRG24060820230617143 06/08/2023 PANDA KHUMSINGBHAI MEHABHAI 1123003WL032787 PANDA KHUMSINGBHAI MEHABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421793130 panda khumsingbhaimeha BANK OF BARODA(606985)
93 Jhalod GJ-23-003-083-001/5609890
(Vankol) 		1123003000NRG24050820230613139 06/08/2023 DANGI KALIBEN RAJESHBHAI 1123003WL032497 DANGI KALIBEN RAJESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421792902 DANGI KALIBEN RAJESHBHAI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-083-001/5609891
(Vankol) 		1123003000NRG24050820230613140 06/08/2023 DANGI REKHABEN VIJUBHAI 1123003WL032497 DANGI REKHABEN VIJUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4421792980 Dangi Rekhaben BANK OF BARODA(606985)
95 Jhalod GJ-23-003-083-001/5609935
(Vankol) 		1123003000NRG24060820230617144 06/08/2023 MAHIDA LILA HIMA 1123003WL032787 MAHIDA LILA HIMA 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792680 LILABEN HIMABHAI MAHIDA BANK OF BARODA(606985)
96 Jhalod GJ-23-003-083-001/56106065
(Vankol) 		1123003000NRG24060820230617148 06/08/2023 hathila anilbhai ditabhai 1123003WL032787 hathila anilbhai ditabhai 00045 BARB0LIMDIX 3584 3584 Rejected 10/08/2023 4421792890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Jhalod GJ-23-003-083-001/56106065
(Vankol) 		1123003000NRG24060820230617149 06/08/2023 hathila manjulaben anilbhai 1123003WL032787 hathila manjulaben anilbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792900 Manjuben Anilbhai Hathila BANK OF BARODA(606985)
98 Jhalod GJ-23-003-083-001/56106075
(Vankol) 		1123003000NRG24060820230617150 06/08/2023 damor jesubhai dhanabhai 1123003WL032787 damor jesubhai dhanabhai 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792901 Damor Jeshubhai Dhanabhai BANK OF BARODA(606985)
99 Jhalod GJ-23-003-083-001/56106075
(Vankol) 		1123003000NRG24060820230617151 06/08/2023 DAMOR SAVITABEN JESHUBHAI 1123003WL032787 DAMOR SAVITABEN JESHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792899 Damor Savitaben Jeshubhai BANK OF BARODA(606985)
100 Jhalod GJ-23-003-083-001/5614060154
(Vankol) 		1123003000NRG24060820230617152 06/08/2023 DAMOR PRATAPBHAI DHANABHAI 1123003WL032787 DAMOR PRATAPBHAI DHANABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792888 MR DAMOR PRATAPBHAI DHANABHAI STATE BANK OF INDIA(508548)
101 Jhalod GJ-23-003-083-001/5614060154
(Vankol) 		1123003000NRG24060820230617153 06/08/2023 DAMOR SHANIBEN PRATAPBHAI 1123003WL032787 DAMOR SHANIBEN PRATAPBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/08/2023 4421792891 Damor Shaniben Pratapbhai BANK OF BARODA(606985)
SubTotal 127562 127562
102 Jhalod GJ-23-003-058-001/560322174
(Pethapur) 		1123003000NRG24050820230612997 06/08/2023 HANDA KAMILABEN NARESHBHAI 1123003WL032489 HANDA KAMILABEN NARESHBHAI 00048 BKID0002040 1956 1956 Rejected 10/08/2023 4421792958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Jhalod GJ-23-003-058-001/560322174
(Pethapur) 		1123003000NRG24050820230612996 06/08/2023 HANDA NARESHBHAI KALIYABHAI 1123003WL032489 HANDA NARESHBHAI KALIYABHAI 00048 BKID0002040 1956 1956 Processed 10/08/2023 4421792959 NARESHBHAI KALIYABHAI HANDA BANK OF INDIA(508505)
SubTotal 3912 3912
104 Jhalod GJ-23-003-001-001/1873897
(Amba) 		1123003000NRG24050820230612822 06/08/2023 Hathila Chetanbhai Lalsingbhai 1123003WL032479 Hathila Chetanbhai Lalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793055 CHETAN LALSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-001-001/1873914
(Amba) 		1123003000NRG24050820230612823 06/08/2023 BHUDIYA 1123003WL032479 BHUDIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793054 BHUNDABHAI SAMSUBHAI VASAIYA UCO BANK(607066)
106 Jhalod GJ-23-003-001-001/5686521
(Amba) 		1123003000NRG24050820230612826 06/08/2023 Ganava Sadyabhai Revlabhai 1123003WL032479 Ganava Sadyabhai Revlabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793051 SADYABHAI REVALIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-001-001/56867035
(Amba) 		1123003000NRG24050820230612828 06/08/2023 BAMNIYA NARESHBHAI KANUBHAI 1123003WL032479 BAMNIYA NARESHBHAI KANUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793060 NARESHBHAI KANUBHAI BAMNIYA UCO BANK(607066)
108 Jhalod GJ-23-003-001-001/56867035
(Amba) 		1123003000NRG24050820230612827 06/08/2023 BAMNIYA VARDIBEN KANUBHAI 1123003WL032479 BAMNIYA VARDIBEN KANUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793056 VARDHIBEN KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-001-001/56867101
(Amba) 		1123003000NRG24050820230612829 06/08/2023 Vashaiya Saburbhai Mansingbhai 1123003WL032479 Vashaiya Saburbhai Mansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793053 SABURBHAI MANSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-001-001/56867101
(Amba) 		1123003000NRG24050820230612830 06/08/2023 VashaiyaKantaben Saburbhai 1123003WL032479 VashaiyaKantaben Saburbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793052 VASAIYA KANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jhalod GJ-23-003-001-001/56867210
(Amba) 		1123003000NRG24050820230612833 06/08/2023 Hathila Rakeshbhai Samudabhai 1123003WL032479 Hathila Rakeshbhai Samudabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793058 HATHILA RAKESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-002-001/55852420
(Bajarvada) 		1123003000NRG24050820230612840 06/08/2023 AMLIYAR RAMILABEN HIRABHAI 1123003WL032481 AMLIYAR RAMILABEN HIRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792754 AMALIYAR RAMILABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-002-001/558524857
(Bajarvada) 		1123003000NRG24050820230612841 06/08/2023 Sangada Shakuben Manubhai 1123003WL032481 Sangada Shakuben Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793190 MISS SANGADA SHAKUBEN MANUBHAI STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-002-001/5591024936
(Bajarvada) 		1123003000NRG24050820230612843 06/08/2023 Sangada Kanubhai Motibhai 1123003WL032481 Sangada Kanubhai Motibhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793188 SANGADA KANUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24050820230612844 06/08/2023 Katara Khatubhai Kaliyabhai 1123003WL032481 Katara Khatubhai Kaliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792699 KATUBHAI KALIYABHAI TEJIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-002-001/5591024943
(Bajarvada) 		1123003000NRG24050820230612847 06/08/2023 Sangada Jumaben Chaganbhai 1123003WL032481 Sangada Jumaben Chaganbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792798 MISS SANGADA JUMABEN CHAGANBHAI STATE BANK OF INDIA(508548)
117 Jhalod GJ-23-003-002-001/5591085022
(Bajarvada) 		1123003000NRG24050820230612848 06/08/2023 Hathila Renukaben Rikeshbhai 1123003WL032481 Hathila Renukaben Rikeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793195 HATHILA RENUKABEN RIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-002-001/5591085093
(Bajarvada) 		1123003000NRG24050820230612849 06/08/2023 Sangada Bharatbhai Samsu 1123003WL032481 Sangada Bharatbhai Samsu 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793185 BHARATBHAI SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-002-001/5591085104
(Bajarvada) 		1123003000NRG24050820230612850 06/08/2023 Makvana Champaben Babu 1123003WL032481 Makvana Champaben Babu 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792729 CHAMPABEN BABUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-002-001/5591085137
(Bajarvada) 		1123003000NRG24050820230612853 06/08/2023 Damor Manubhai Chimanbhai 1123003WL032481 Damor Manubhai Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792634 JASHODABEN MANUBHAI. DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-002-001/5591085163
(Bajarvada) 		1123003000NRG24050820230612854 06/08/2023 Damor Kanubhai Chimanbhai 1123003WL032481 Damor Kanubhai Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793197 DAMOR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-002-001/5591085227
(Bajarvada) 		1123003000NRG24050820230612855 06/08/2023 Sangada Mukeshbhai Bhurjibhai 1123003WL032481 Sangada Mukeshbhai Bhurjibhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792740 MUKESHBHAI BHURJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/55928271
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614410 06/08/2023 VAHONIYA MUKESHBHAI RA 1123003WL032597 VAHONIYA MUKESHBHAI RA 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792674 MUKESHBHAI RAMSHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/55928399
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614411 06/08/2023 Damor Jamaben Tolsingbhai 1123003WL032597 Damor Jamaben Tolsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793156 JAMABEN TOLSINGBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
125 Jhalod GJ-23-003-006-001/55928401
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614412 06/08/2023 damor gorsing jagmal 1123003WL032597 damor gorsing jagmal 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792793 GORSINGBHAI JAGMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/55928401
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614413 06/08/2023 damor somliben gorsingbhai 1123003WL032597 damor somliben gorsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792677 DAMOR KHUMLIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-006-001/55928402
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614414 06/08/2023 damor rasitaben saileshbhai 1123003WL032597 damor rasitaben saileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792788 RASIHITABEN SAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-006-001/55928416
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614415 06/08/2023 DAMOR SURSINGBHAI RAYMALBHAI 1123003WL032597 DAMOR SURSINGBHAI RAYMALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792790 SURSINGBHAI RAYMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/55928417
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614416 06/08/2023 Damor kasniben shileshbhai 1123003WL032597 Damor kasniben shileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793043 DAMOR KASANIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-006-001/55928420
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614417 06/08/2023 vahoniya kaliben moghabhai 1123003WL032597 vahoniya kaliben moghabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792970 KALIBEN MOGHABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-006-001/55928481
(BORSAD (CHAKALIYA)) 		1123003087NRG24050820230614331 06/08/2023 damor lataben devsingbhai 1123003087WL032586 damor lataben devsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4421793046 DAMOR LATABEN DEVSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/559285682
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614418 06/08/2023 muniya surpalbhai jogdabhai 1123003WL032597 muniya surpalbhai jogdabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793194 MUNIYA SURMALBHAI JOGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-006-001/559285881
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614419 06/08/2023 MANJULABEN 1123003WL032597 MANJULABEN 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792657 KLARA MAJIBEN JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-006-001/559285884
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614420 06/08/2023 MAKVANA VALABHAI VESTABHAI 1123003WL032597 MAKVANA VALABHAI VESTABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793157 VALABHAI VESTABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-006-001/559286082
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614421 06/08/2023 KALARA PUNIBEN SISKABHAI 1123003WL032597 KALARA PUNIBEN SISKABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793149 KALARA PUNIBEN SHISAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/559286096
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614422 06/08/2023 panda saburiben dineshbhai 1123003WL032597 panda saburiben dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792722 PANDOR SABURIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-006-001/559286115
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614423 06/08/2023 VAHONIYA KALUBHAI REMANBHAI 1123003WL032597 VAHONIYA KALUBHAI REMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793193 KALUBHAI REMANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/559286332
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614424 06/08/2023 pandor tanubhai valsingbhai 1123003WL032597 pandor tanubhai valsingbhai 00057 BARB0BGGBXX 3328 3328 Rejected 10/08/2023 4421792778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Jhalod GJ-23-003-006-001/559286333
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614425 06/08/2023 Pandor Savitaben Dasubhai 1123003WL032597 Pandor Savitaben Dasubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793040 SAVITABEN DASUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-006-001/559286336
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614426 06/08/2023 KALARA PUNIYABHAI BIJIYABHAI 1123003WL032597 KALARA PUNIYABHAI BIJIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792972 PUNIYABHAI BIJJIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-006-001/559286336
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614427 06/08/2023 KALARA RAMILABEN PUNIYABHAI 1123003WL032597 KALARA RAMILABEN PUNIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792966 RAMILABEN PUNIYA KALARA BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-006-001/559286337
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614428 06/08/2023 Makvana Rasubhai Valabhai 1123003WL032597 Makvana Rasubhai Valabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792763 RASHUBHAI VALABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-006-001/559586651
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614429 06/08/2023 pandor rameshbhai jalabhai 1123003WL032597 pandor rameshbhai jalabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792648 RAMESHBHAI BHALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-006-001/559588859
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614430 06/08/2023 panda bahadur chokla 1123003WL032597 panda bahadur chokla 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793187 BAHADURBHAI CHOKHALABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-006-001/559589128
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614431 06/08/2023 damor jemiben rajsingbhai 1123003WL032597 damor jemiben rajsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792714 JEMABEN RAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-006-001/559589129
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614432 06/08/2023 damor lali surmal 1123003WL032597 damor lali surmal 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792673 DAMOR LALIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-006-001/559589229
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614433 06/08/2023 DAMOR DASUBHAI REMLABHAI 1123003WL032597 DAMOR DASUBHAI REMLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792991 DASUBHAI REMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-006-001/559589229
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614434 06/08/2023 DAMOR SURTABEN DASUBHAI 1123003WL032597 DAMOR SURTABEN DASUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792676 DAMOR SURTABEN DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-006-001/5595892527
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614435 06/08/2023 Makvana Dineshbhai Valabhai 1123003WL032597 Makvana Dineshbhai Valabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792635 DINESHBHAI VALABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-006-001/5595892527
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614436 06/08/2023 Makvana Munniben Dineshbhai 1123003WL032597 Makvana Munniben Dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792867 MUNIBEN DINESHBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-006-001/5595892561
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614437 06/08/2023 DAMOR PRAVINABEN NAILESHBHAI 1123003WL032597 DAMOR PRAVINABEN NAILESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792675 DAMOR PRAVINABEN NAYLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-006-001/5595892582
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614438 06/08/2023 SHISKABHAI PTHABHAI KALARA 1123003WL032597 SHISKABHAI PTHABHAI KALARA 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793048 SISKABHAI PITHABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-006-001/5595892674
(BORSAD (CHAKALIYA)) 		1123003087NRG24050820230614332 06/08/2023 DAMOR SHANTABEN KALIYABHAI 1123003087WL032586 DAMOR SHANTABEN KALIYABHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4421792977 SHANTABEN KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-006-001/5595892686
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614439 06/08/2023 DAMOR NARESHBHAI RUPSINGBHAI 1123003WL032597 DAMOR NARESHBHAI RUPSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792678 NARESHBHAI RUPSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
155 Jhalod GJ-23-003-006-001/5595892699
(BORSAD (CHAKALIYA)) 		1123003087NRG24050820230614333 06/08/2023 DAMOR NIRMABEN BHARATBHAI 1123003087WL032586 DAMOR NIRMABEN BHARATBHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4421793170 DAMOR NIRMABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-006-001/5595892720
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614440 06/08/2023 KALARA VINESHBHAI HAVLABHAI 1123003WL032597 KALARA VINESHBHAI HAVLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792990 VINESHBHAI HAVLABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-006-001/559589274
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614441 06/08/2023 PANDA CHANDUBHAI CHOKALABHAO 1123003WL032597 PANDA CHANDUBHAI CHOKALABHAO 00057 BARB0BGGBXX 3328 3328 Rejected 10/08/2023 4421792684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Jhalod GJ-23-003-006-001/559589274
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614442 06/08/2023 PANDA SENABEN CHANDUBHAI 1123003WL032597 PANDA SENABEN CHANDUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793044 PANDA SENABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-006-001/5595892766
(BORSAD (CHAKALIYA)) 		1123003000NRG24050820230614443 06/08/2023 DAMOR HARSINGBHAI TIHABHAI 1123003WL032597 DAMOR HARSINGBHAI TIHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421792989 HARSINGBHAI TIHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24050820230614142 06/08/2023 Damor Laliben Udesingbhai 1123003WL032553 Damor Laliben Udesingbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793042 DAMOR LALIBEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24050820230614141 06/08/2023 Damor Udesingbhai Ditabhai 1123003WL032553 Damor Udesingbhai Ditabhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421792649 DAMOR UDESINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-006-001/5595893096
(DANTGADH (CHAKALIYA)) 		1123003000NRG24050820230614143 06/08/2023 Nisarta Pritarbhai Paulbhai 1123003WL032553 Nisarta Pritarbhai Paulbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793146 NISARATA PRITARBHAI PAULBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-006-001/5595893096
(DANTGADH (CHAKALIYA)) 		1123003000NRG24050820230614144 06/08/2023 Nisarta Sharmishthaben Priteshbhai 1123003WL032553 Nisarta Sharmishthaben Priteshbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421792643 NISARTA SHARMISHTHABEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-017-001/5588086
(Fulpura) 		1123003000NRG24050820230614233 06/08/2023 Vagona Hareetaben Dilipbhai 1123003WL032564 Vagona Hareetaben Dilipbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4421793137 VAGONA HARITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-017-001/5588090
(Fulpura) 		1123003000NRG24050820230614236 06/08/2023 Vagona Ashokbhai Kadvabhai 1123003WL032564 Vagona Ashokbhai Kadvabhai 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4421793135 VAGONA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-017-001/5597933
(Fulpura) 		1123003000NRG24050820230614247 06/08/2023 Vagona Anjuben Ileshbhai 1123003WL032565 Vagona Anjuben Ileshbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792832 VAGONA ANJUBEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-017-001/5597935
(Fulpura) 		1123003000NRG24050820230614248 06/08/2023 Vagona Sushilaben Chimanbhai 1123003WL032565 Vagona Sushilaben Chimanbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792824 CHAMAR SUSHILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-017-001/5597981
(Fulpura) 		1123003000NRG24050820230614249 06/08/2023 Damor Babubhai Kalsingbhai 1123003WL032565 Damor Babubhai Kalsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4421792826 Damor Babubhai Kalsingbhai BANK OF BARODA(606985)
169 Jhalod GJ-23-003-017-001/560408059
(Fulpura) 		1123003000NRG24050820230614262 06/08/2023 Vagona Savantaben Sureshbhai 1123003WL032565 Vagona Savantaben Sureshbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421793133 SAVANTABEN SURESHBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-017-001/560408059
(Fulpura) 		1123003000NRG24050820230614261 06/08/2023 Vagona Sureshbhai Amichandbhai 1123003WL032565 Vagona Sureshbhai Amichandbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421793136 VAGONA SURESHBHAI AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-017-001/560408060
(Fulpura) 		1123003000NRG24050820230614263 06/08/2023 Vagona Dineshbhai Raychandbhai 1123003WL032565 Vagona Dineshbhai Raychandbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421793132 VAGONA DINESHBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jhalod GJ-23-003-017-001/560408060
(Fulpura) 		1123003000NRG24050820230614264 06/08/2023 Vagona Ranjitaben Dineshbhai 1123003WL032565 Vagona Ranjitaben Dineshbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421793134 VAGONA RANJITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jhalod GJ-23-003-020-002/472
(Ghensva) 		1123003000NRG24050820230612873 06/08/2023 damor subhash raman 1123003WL032482 damor subhash raman 00057 BARB0BGGBXX 3840 3840 Rejected 10/08/2023 4421792864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Jhalod GJ-23-003-020-002/6596520
(Ghensva) 		1123003000NRG24050820230612875 06/08/2023 mathur 1123003WL032482 mathur 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792735 MR MATHURBHAI KALGIBHAI KATARA STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-021-001/5609905475
(Ghodiya) 		1123003000NRG24050820230612876 06/08/2023 AD KAMLESHBHAI BHARTHINGBHAI 1123003WL032483 AD KAMLESHBHAI BHARTHINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4421792705 MR KAMLESHBHAI BHARATBHAI AAD STATE BANK OF INDIA(508548)
176 Jhalod GJ-23-003-021-001/5610683
(Ghodiya) 		1123003000NRG24050820230612879 06/08/2023 AD BHURABHAI DHIRABHAI 1123003WL032483 AD BHURABHAI DHIRABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4421793142 BHURABHAI DHIRABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-023-001/5605141
(Gultora) 		1123003000NRG24050820230614604 06/08/2023 NINAMA TINUBHAI SAVSINGBHAI 1123003WL032609 NINAMA TINUBHAI SAVSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421792769 NINAMA TINUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-023-001/5605167
(Gultora) 		1123003000NRG24050820230614607 06/08/2023 SUNIBEN SAMSUBHAI DAMOR 1123003WL032609 SUNIBEN SAMSUBHAI DAMOR 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421792742 MR SAMSUBHAI VAGHAJIBHAI DAMOR STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-023-001/5605301
(Gultora) 		1123003000NRG24050820230614614 06/08/2023 MAVI MINAXIBEN DILIPBHAI 1123003WL032609 MAVI MINAXIBEN DILIPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421792650 MAVI MINAKSHIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-023-001/56096716
(Gultora) 		1123003000NRG24050820230614623 06/08/2023 Nileshbhai Rameshbhai Kalara 1123003WL032609 Nileshbhai Rameshbhai Kalara 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421793196 KALARA NILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jhalod GJ-23-003-023-001/56096827
(Gultora) 		1123003000NRG24050820230614626 06/08/2023 Damor Monikaben Rajubhai 1123003WL032609 Damor Monikaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4421792683 MONIKABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-030-001/1785
(Kadval) 		1123003000NRG24050820230612917 06/08/2023 vasaya mana dhira 1123003WL032485 vasaya mana dhira 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792749 MANABHAI DHIRABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-030-001/55910639
(Kadval) 		1123003000NRG24050820230612918 06/08/2023 urmilaben naresh parmar 1123003WL032485 urmilaben naresh parmar 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792713 PARMARURMILABENNARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-030-001/55910677
(Kadval) 		1123003000NRG24050820230612920 06/08/2023 Parmar Pankajbhai Ramsubhai 1123003WL032485 Parmar Pankajbhai Ramsubhai 00057 BARB0BGGBXX 750 750 Processed 10/08/2023 4421792827 PARMAR PANKJBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jhalod GJ-23-003-030-001/559107821
(Kadval) 		1123003000NRG24050820230612922 06/08/2023 parmar jeti tajsing 1123003WL032485 parmar jeti tajsing 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792773 JEYIBEN TAJSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-030-001/559107823
(Kadval) 		1123003000NRG24050820230612923 06/08/2023 Parmar Rinaben Govindbhai 1123003WL032485 Parmar Rinaben Govindbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792731 PARMAR RINABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-030-001/559107878
(Kadval) 		1123003000NRG24050820230612924 06/08/2023 Bhabhor Kaliben Sureshbhai 1123003WL032485 Bhabhor Kaliben Sureshbhai 00057 BARB0BGGBXX 750 750 Processed 10/08/2023 4421792728 KALIBEN SURESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-030-001/559107884
(Kadval) 		1123003000NRG24050820230612925 06/08/2023 Parmar Manjulaben Dinesh 1123003WL032485 Parmar Manjulaben Dinesh 00057 BARB0BGGBXX 750 750 Processed 10/08/2023 4421792823 MANJULABEN DINESHBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-030-001/559107886
(Kadval) 		1123003000NRG24050820230612926 06/08/2023 Parmar Pushpaben Naginbhai 1123003WL032485 Parmar Pushpaben Naginbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792732 PARMAR PUSHPABEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-030-001/559107888
(Kadval) 		1123003000NRG24050820230612929 06/08/2023 parmar lila sakji 1123003WL032485 parmar lila sakji 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792730 MISS LUJIBEN SAKJIBHAI PARMAR STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-030-001/559107922
(Kadval) 		1123003000NRG24050820230612930 06/08/2023 vasaiya nankabhai dhirabhai 1123003WL032485 vasaiya nankabhai dhirabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421793125 Nankabhai ICICI BANK LTD(508534)
192 Jhalod GJ-23-003-030-001/559108278
(Kadval) 		1123003000NRG24050820230612931 06/08/2023 Jashodaben Vinod Parmar 1123003WL032485 Jashodaben Vinod Parmar 00057 BARB0BGGBXX 750 750 Processed 10/08/2023 4421792727 JASHODABEN MOTIBHAI GARASIYA ICICI BANK LTD(508534)
193 Jhalod GJ-23-003-030-001/5591083570
(Kadval) 		1123003000NRG24050820230612932 06/08/2023 Parmar Sunitaben Laxmanbhai 1123003WL032485 Parmar Sunitaben Laxmanbhai 00057 BARB0BGGBXX 750 750 Processed 10/08/2023 4421792725 SUNITABEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-030-001/5591084180
(Kadval) 		1123003000NRG24050820230612933 06/08/2023 Vasaiya Vanitaben Nakeshbhai 1123003WL032485 Vasaiya Vanitaben Nakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792794 VASAIYA VANITABEN NAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-030-001/5591084200
(Kadval) 		1123003000NRG24050820230612934 06/08/2023 vasaiya sharada raju 1123003WL032485 vasaiya sharada raju 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792759 VASAIYA SHARDABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Jhalod GJ-23-003-030-001/5591084321
(Kadval) 		1123003000NRG24050820230612935 06/08/2023 GARASIYA SUMIBEN ALKESHBHAI 1123003WL032485 GARASIYA SUMIBEN ALKESHBHAI 00057 BARB0BGGBXX 3250 3250 Rejected 10/08/2023 4421792828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Jhalod GJ-23-003-030-001/5591084612
(Kadval) 		1123003000NRG24050820230612936 06/08/2023 SANGADA MAHESHBHAI GALJIBHAI 1123003WL032485 SANGADA MAHESHBHAI GALJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792697 MAHESHBHAI GALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-030-001/5591084779
(Kadval) 		1123003000NRG24050820230612938 06/08/2023 DAMOR SONALBEN ANESHBHAI 1123003WL032485 DAMOR SONALBEN ANESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792821 SONALBEN MANESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-030-001/5591084985
(Kadval) 		1123003000NRG24050820230612939 06/08/2023 DAMOR SUMIBEN MANABHAI 1123003WL032485 DAMOR SUMIBEN MANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792726 SUMIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-032-001/560162475
(Kaligam (Gujar)) 		1123003000NRG24060820230616903 06/08/2023 DAMOR PRATAPBHAI MANSINGBHAI 1123003WL032765 DAMOR PRATAPBHAI MANSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4421792753 MR PRATAPBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
201 Jhalod GJ-23-003-032-001/560162475
(Kaligam (Gujar)) 		1123003000NRG24060820230616904 06/08/2023 Damor Somabhai 1123003WL032765 Damor Somabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4421792691 SOMABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-037-001/5585816
(Kharvani) 		1123003000NRG24050820230612950 06/08/2023 vasaiya surajbhai badiyabhai 1123003WL032486 vasaiya surajbhai badiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792814 MR SURAJBHAI BADIYABHAI VASAIYA STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-038-003/5604197
(Kheda) 		1123003000NRG24050820230614342 06/08/2023 HUMSINGBHAI LAKHAJIBHAI GARASIYA 1123003WL032588 HUMSINGBHAI LAKHAJIBHAI GARASIYA 00057 BARB0BGGBXX 2100 2100 Processed 10/08/2023 4421792782 GARASIYA HUMSINGBHAI LAKH ICICI BANK LTD(508534)
204 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG24050820230614344 06/08/2023 GARASIYA VANKIBEN SAMABHAI 1123003WL032588 GARASIYA VANKIBEN SAMABHAI 00057 BARB0BGGBXX 2100 2100 Processed 10/08/2023 4421792775 GARASIYA VANKIBEN SAMABHA ICICI BANK LTD(508534)
205 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG24050820230614343 06/08/2023 SAMABHAI PUNJABHAI GARASIYA 1123003WL032588 SAMABHAI PUNJABHAI GARASIYA 00057 BARB0BGGBXX 2100 2100 Processed 10/08/2023 4421792776 GARASIYAV SAMABHAI PUNAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jhalod GJ-23-003-044-001/5601161
(Mahudi) 		1123003000NRG24060820230617765 06/08/2023 REKHABEN SOMABHAI NINAMA 1123003WL032861 REKHABEN SOMABHAI NINAMA 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792700 REKHABEN SOMABHAI NINAMA BANK OF BARODA(606985)
207 Jhalod GJ-23-003-044-001/5601161
(Mahudi) 		1123003000NRG24060820230617764 06/08/2023 SOMABHAI MAGANBHAI NINAMA 1123003WL032861 SOMABHAI MAGANBHAI NINAMA 00057 BARB0BGGBXX 2730 2730 Processed 10/08/2023 4421792708 SOMABHAI MAGANBHAI NINAMA BANK OF BARODA(606985)
208 Jhalod GJ-23-003-044-001/5601308
(Mahudi) 		1123003000NRG24060820230617817 06/08/2023 Garasiya Sitaben Rajubhai 1123003WL032870 Garasiya Sitaben Rajubhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792862 GARASIYA SITABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Jhalod GJ-23-003-044-001/5601323
(Mahudi) 		1123003000NRG24060820230617818 06/08/2023 Garasiya Girishbhai Mansingbhai 1123003WL032870 Garasiya Girishbhai Mansingbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792863 GARASIYA GIRISHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-044-001/5602863
(Mahudi) 		1123003000NRG24060820230617775 06/08/2023 Ninama Sharmilaben Shantubhai 1123003WL032862 Ninama Sharmilaben Shantubhai 00057 BARB0BGGBXX 2310 2310 Processed 10/08/2023 4421792861 NINAMA SHARMILABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-044-001/5602871
(Mahudi) 		1123003000NRG24060820230617766 06/08/2023 NINAMA DINESHBHAI SURTANBHAI 1123003WL032861 NINAMA DINESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792830 NINAMA DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-044-001/5603021
(Mahudi) 		1123003000NRG24060820230616841 06/08/2023 KATARA DALSINGBHAI DITABHAI 1123003WL032760 KATARA DALSINGBHAI DITABHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/08/2023 4421792667 Katara Dalsingbhai Ditabhai BANK OF BARODA(606985)
213 Jhalod GJ-23-003-044-001/5603021
(Mahudi) 		1123003000NRG24060820230616842 06/08/2023 KATARA MADIBEN DALSINGBHAI 1123003WL032760 KATARA MADIBEN DALSINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/08/2023 4421792666 Katara Madiben Dalsingbhai BANK OF BARODA(606985)
214 Jhalod GJ-23-003-044-001/5609920
(Mahudi) 		1123003000NRG24060820230617777 06/08/2023 DAMOR RAMILABEN HAKJIBHAI 1123003WL032862 DAMOR RAMILABEN HAKJIBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/08/2023 4421792662 MISS RAMALIBEN HAKAJIBHAI DAMOR STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-044-001/5609934
(Mahudi) 		1123003000NRG24060820230617778 06/08/2023 SAVITABEN VIRSINGBHAI KATARA 1123003WL032862 SAVITABEN VIRSINGBHAI KATARA 00057 BARB0BGGBXX 2520 2520 Processed 10/08/2023 4421792738 KATARA SAVITABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-044-001/5609972
(Mahudi) 		1123003000NRG24060820230617790 06/08/2023 FATIBEN MAGANBHAI NINAMA 1123003WL032863 FATIBEN MAGANBHAI NINAMA 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792721 FATIBEN MAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-044-001/5609972
(Mahudi) 		1123003000NRG24060820230617789 06/08/2023 MAGANBHAI NURJIBHAI NINAMA 1123003WL032863 MAGANBHAI NURJIBHAI NINAMA 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792720 MAGANBHAI NURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-044-001/5610066
(Mahudi) 		1123003000NRG24060820230617822 06/08/2023 Garasiya Parsingbhai Nankabhai 1123003WL032870 Garasiya Parsingbhai Nankabhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792860 Parsingbhai ICICI BANK LTD(508534)
219 Jhalod GJ-23-003-044-001/5610085
(Mahudi) 		1123003000NRG24060820230617779 06/08/2023 Garasiya Sanudiben Khumanbhai 1123003WL032862 Garasiya Sanudiben Khumanbhai 00057 BARB0BGGBXX 2310 2310 Processed 10/08/2023 4421792736 SANUDIBEN KHUMANSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-044-001/5610092
(Mahudi) 		1123003000NRG24060820230617824 06/08/2023 Ninama Asilaben Lalsingbhai 1123003WL032870 Ninama Asilaben Lalsingbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792701 ASHILABEN LALSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-044-001/5610126
(Mahudi) 		1123003000NRG24060820230617783 06/08/2023 HAKLI BEN 1123003WL032862 HAKLI BEN 00057 BARB0BGGBXX 2730 2730 Processed 10/08/2023 4421792661 NINAMA HAKLIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jhalod GJ-23-003-044-001/5610173
(Mahudi) 		1123003000NRG24060820230617792 06/08/2023 NINAMA CHAGANBHAI NURJIBHAI 1123003WL032863 NINAMA CHAGANBHAI NURJIBHAI 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792706 CHHAGANBHAI NURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-044-001/5610173
(Mahudi) 		1123003000NRG24060820230617793 06/08/2023 NINAMA KALIBEN CHAGANBHAI 1123003WL032863 NINAMA KALIBEN CHAGANBHAI 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792703 KALIBEN CHHAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-044-001/56910553
(Mahudi) 		1123003000NRG24060820230616843 06/08/2023 Katara Chimanbhai Galyabhai 1123003WL032760 Katara Chimanbhai Galyabhai 00057 BARB0BGGBXX 2200 2200 Processed 10/08/2023 4421792829 Katara Chimanbhai Galyabhai BANK OF BARODA(606985)
225 Jhalod GJ-23-003-044-001/56910554
(Mahudi) 		1123003000NRG24060820230617828 06/08/2023 Ninama Lunjiben Vinubha 1123003WL032870 Ninama Lunjiben Vinubha 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792698 LUNJIBEN VINUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-044-001/56910554
(Mahudi) 		1123003000NRG24060820230617827 06/08/2023 Ninama Vinubhai Gigabhai 1123003WL032870 Ninama Vinubhai Gigabhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792859 NINAMA VINUBHAI GIGABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-044-001/56910556
(Mahudi) 		1123003000NRG24060820230617768 06/08/2023 SUBHASHBHAI GIGABHAI NINAMA 1123003WL032861 SUBHASHBHAI GIGABHAI NINAMA 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421793118 MR SUBHASHBHAI GIGABHAI NINAMA STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-044-001/56910567
(Mahudi) 		1123003000NRG24060820230617829 06/08/2023 Garasiya Maganbhai Galyabhai 1123003WL032870 Garasiya Maganbhai Galyabhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792822 GARASIYA MAGANBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-044-001/56910645
(Mahudi) 		1123003000NRG24060820230616847 06/08/2023 Katara Mineshbhai Galyabhai 1123003WL032760 Katara Mineshbhai Galyabhai 00057 BARB0BGGBXX 2200 2200 Processed 10/08/2023 4421792825 KATARA MINESHBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-044-001/56910663
(Mahudi) 		1123003000NRG24060820230616850 06/08/2023 Katara Savitaben Rakeshbhai 1123003WL032760 Katara Savitaben Rakeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 10/08/2023 4421792739 MISS SAVITABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-044-001/5991066884-B
(Mahudi) 		1123003000NRG24060820230617834 06/08/2023 Garasiya Bharatbhai Dalsingbhai 1123003WL032870 Garasiya Bharatbhai Dalsingbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792833 GARASIYA BHARTBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-044-001/5991066922
(Mahudi) 		1123003000NRG24060820230617785 06/08/2023 Vasaiya Babubhai Lalsingbhai 1123003WL032862 Vasaiya Babubhai Lalsingbhai 00057 BARB0BGGBXX 2310 2310 Processed 10/08/2023 4421792734 MR VASAIYA BABUBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-044-001/5991066922
(Mahudi) 		1123003000NRG24060820230617786 06/08/2023 Vasaiya Laliben Babubhai 1123003WL032862 Vasaiya Laliben Babubhai 00057 BARB0BGGBXX 2310 2310 Processed 10/08/2023 4421792696 Laliben ICICI BANK LTD(508534)
234 Jhalod GJ-23-003-044-001/5991066938
(Mahudi) 		1123003000NRG24060820230617837 06/08/2023 Ninama Mesaben Rajubhai 1123003WL032870 Ninama Mesaben Rajubhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792702 MESABEN RAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-044-001/5991066938
(Mahudi) 		1123003000NRG24060820230617836 06/08/2023 Ninama Rajubhai Nurjibhai 1123003WL032870 Ninama Rajubhai Nurjibhai 00057 BARB0BGGBXX 2940 2940 Rejected 10/08/2023 4421792707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Jhalod GJ-23-003-044-001/5991066939
(Mahudi) 		1123003000NRG24060820230617838 06/08/2023 Ninama Mukeshbhai Maganbhai 1123003WL032870 Ninama Mukeshbhai Maganbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421793189 MUKESHBHAI MAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-044-001/5991067060
(Mahudi) 		1123003000NRG24060820230617770 06/08/2023 Ninama Sukeshbhai Surtanbhai 1123003WL032861 Ninama Sukeshbhai Surtanbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/08/2023 4421792831 NINAMA SUKESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-045-001/5595221
(Malvasi) 		1123003000NRG24050820230613167 06/08/2023 dangi ramilaben dhirabhai 1123003WL032501 dangi ramilaben dhirabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793162 DANGI RAMILABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-045-001/99560459
(Malvasi) 		1123003000NRG24050820230613168 06/08/2023 dhameshbhai kanubhai dangi 1123003WL032501 dhameshbhai kanubhai dangi 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792760 DHARMESHBHAI KANUBHAI DANDI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-045-001/99560460
(Malvasi) 		1123003000NRG24050820230613169 06/08/2023 jigarbhai mansukhabhai dangi 1123003WL032501 jigarbhai mansukhabhai dangi 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792795 DANGI JIGARBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-049-001/5606072
(Moti Handi) 		1123003000NRG24060820230616895 06/08/2023 bhupendra 1123003WL032764 bhupendra 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792668 NINAMA BHUPENDRABHAI HURAPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jhalod GJ-23-003-049-002/5606584
(Moti Handi) 		1123003000NRG24060820230616897 06/08/2023 Ninama Dalsingbhai Laljibhai 1123003WL032764 Ninama Dalsingbhai Laljibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792757 DALSINGHBHAI LALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-049-002/5606584
(Moti Handi) 		1123003000NRG24060820230616898 06/08/2023 Ninama Hiraben Dalsingbhai 1123003WL032764 Ninama Hiraben Dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793109 HIRABEN DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-049-002/5606585
(Moti Handi) 		1123003000NRG24060820230616899 06/08/2023 Ninama Saburiben Kasanabhai 1123003WL032764 Ninama Saburiben Kasanabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792748 SABURIBEN KACHNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-049-002/5610898
(Moti Handi) 		1123003000NRG24060820230616900 06/08/2023 ELABEN 1123003WL032764 ELABEN 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4421792688 ILABEN RUMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-058-001/5589865
(Pethapur) 		1123003000NRG24050820230612960 06/08/2023 dama kasanbhai vajabhai 1123003WL032489 dama kasanbhai vajabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793015 MR KASANBHAI VAJABHAI DAMA STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-058-001/5589865
(Pethapur) 		1123003000NRG24050820230612961 06/08/2023 dama surtaben kasanbhai 1123003WL032489 dama surtaben kasanbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793023 SURTABEN KASANBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-058-001/5589994
(Pethapur) 		1123003000NRG24050820230613003 06/08/2023 Sangada Bhavnaben Maheshbhai 1123003WL032490 Sangada Bhavnaben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Rejected 10/08/2023 4421793000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Jhalod GJ-23-003-058-001/5589994
(Pethapur) 		1123003000NRG24050820230613002 06/08/2023 Sangada Sanuben Rasubhai 1123003WL032490 Sangada Sanuben Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793047 SHANUBEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-058-001/5590069
(Pethapur) 		1123003000NRG24050820230613004 06/08/2023 Sangada Manishbhai Titabhai 1123003WL032490 Sangada Manishbhai Titabhai 00057 BARB0BGGBXX 3500 3500 Rejected 10/08/2023 4421792997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Jhalod GJ-23-003-058-001/5590087
(Pethapur) 		1123003000NRG24050820230612963 06/08/2023 Sangada Bijaliben Titabhai 1123003WL032489 Sangada Bijaliben Titabhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792978 BIJALIBEN TITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-058-001/5590087
(Pethapur) 		1123003000NRG24050820230612962 06/08/2023 SANGADA TITABHAI GENDALBHAI 1123003WL032489 SANGADA TITABHAI GENDALBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421792963 TITABHAI GENDAL SANGADA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-058-001/5590280
(Pethapur) 		1123003000NRG24050820230612964 06/08/2023 kalasava prakashbhai jokhabhai 1123003WL032489 kalasava prakashbhai jokhabhai 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421793039 KALASVA PRAKASHBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-058-001/5590280
(Pethapur) 		1123003000NRG24050820230612965 06/08/2023 kalasava sharmilaben prakashbhai 1123003WL032489 kalasava sharmilaben prakashbhai 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792646 KALASVA SHARMILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-058-001/5590310
(Pethapur) 		1123003000NRG24050820230612966 06/08/2023 HANDA HITESHBHAI MOJIBHAI 1123003WL032489 HANDA HITESHBHAI MOJIBHAI 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421793001 HITESHBHAI MOJIBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-058-001/5590321
(Pethapur) 		1123003000NRG24050820230612967 06/08/2023 HANDA MENABEN ABALABHAI 1123003WL032489 HANDA MENABEN ABALABHAI 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792973 METABEN ABALABHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-058-001/5590323
(Pethapur) 		1123003000NRG24050820230612968 06/08/2023 Handa Majudiben Kaliyabhai 1123003WL032489 Handa Majudiben Kaliyabhai 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792982 MAJUDIBEN KALIYABHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-058-001/5590491
(Pethapur) 		1123003000NRG24050820230612970 06/08/2023 Pavanbhai Chaturbhai Khadiya 1123003WL032489 Pavanbhai Chaturbhai Khadiya 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792995 PAVANBHAI CHATURBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-058-001/5590535
(Pethapur) 		1123003000NRG24050820230612971 06/08/2023 Khadiya Chaturbhai Parsingbhai 1123003WL032489 Khadiya Chaturbhai Parsingbhai 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792962 KHADIYA CHATURBHAI PARSIGBHAI UCO BANK(607066)
260 Jhalod GJ-23-003-058-001/560321631
(Pethapur) 		1123003000NRG24050820230612972 06/08/2023 sangada ramjibhai tajsingbhai 1123003WL032489 sangada ramjibhai tajsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421793176 Ramjibhai Tajsing Sandada BANK OF BARODA(606985)
261 Jhalod GJ-23-003-058-001/560321631
(Pethapur) 		1123003000NRG24050820230612973 06/08/2023 Sangada sumaliben Ramjibhai 1123003WL032489 Sangada sumaliben Ramjibhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4421793172 SOMLIBEN RAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-058-001/560321637
(Pethapur) 		1123003000NRG24050820230613005 06/08/2023 GARASIYA ALKESHBHAI JAGUBHAI 1123003WL032490 GARASIYA ALKESHBHAI JAGUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793158 Garasiya Alkeshbhai Jagubhai BANK OF BARODA(606985)
263 Jhalod GJ-23-003-058-001/560321637
(Pethapur) 		1123003000NRG24050820230613006 06/08/2023 GARASIYA URAMILABEN ALKESHBHAI 1123003WL032490 GARASIYA URAMILABEN ALKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793191 URMILABEN ALKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-058-001/560321644
(Pethapur) 		1123003000NRG24050820230613009 06/08/2023 Sangada Jigneshbhai Amanbhai 1123003WL032490 Sangada Jigneshbhai Amanbhai 00057 BARB0BGGBXX 3500 3500 Rejected 10/08/2023 4421792999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Jhalod GJ-23-003-058-001/560321644
(Pethapur) 		1123003000NRG24050820230613008 06/08/2023 Sangada Jitukumar Mukeshbhai 1123003WL032490 Sangada Jitukumar Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Rejected 10/08/2023 4421792998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Jhalod GJ-23-003-058-001/560321749
(Pethapur) 		1123003000NRG24050820230613011 06/08/2023 garasiya asmitaben kamleshbhai 1123003WL032490 garasiya asmitaben kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793006 ASMITABEN KAMLESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-058-001/560321749
(Pethapur) 		1123003000NRG24050820230613010 06/08/2023 garasiya kamleshbhai madiyabhai 1123003WL032490 garasiya kamleshbhai madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793010 KAMLESHBHAI MADIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-058-001/560321756
(Pethapur) 		1123003000NRG24050820230613012 06/08/2023 garasiya jagubhai valsingbhai 1123003WL032490 garasiya jagubhai valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793131 JAGUBHAI VALSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-058-001/560321805
(Pethapur) 		1123003000NRG24050820230612978 06/08/2023 DAMOR LALITABEN NURABHAI 1123003WL032489 DAMOR LALITABEN NURABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793138 Lilaben Nurabhai Damor BANK OF BARODA(606985)
270 Jhalod GJ-23-003-058-001/560321805
(Pethapur) 		1123003000NRG24050820230612977 06/08/2023 damor vakaliben babubhai 1123003WL032489 damor vakaliben babubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421792679 Damor Vakliben Babubhai FINO PAYMENTS BANK LTD(608001)
271 Jhalod GJ-23-003-058-001/560321811
(Pethapur) 		1123003000NRG24050820230612984 06/08/2023 damor nathudiben pansingbhai 1123003WL032489 damor nathudiben pansingbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793192 Damor Nathudiben Pansingbhai BANK OF BARODA(606985)
272 Jhalod GJ-23-003-058-001/560321811
(Pethapur) 		1123003000NRG24050820230612983 06/08/2023 damor pansingbhai lujabhai 1123003WL032489 damor pansingbhai lujabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421792733 DAMOR PANSINGBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-058-001/560321812
(Pethapur) 		1123003000NRG24050820230612985 06/08/2023 DAMOR RAVINDRBHAI KALSINGBHAI 1123003WL032489 DAMOR RAVINDRBHAI KALSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4421793018 DAMOR RAVINDRABHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-058-001/560321920
(Pethapur) 		1123003000NRG24050820230612988 06/08/2023 bariya dineshbhai kamjibhai 1123003WL032489 bariya dineshbhai kamjibhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793017 DINESHBHAI KAMJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-058-001/560321920
(Pethapur) 		1123003000NRG24050820230612989 06/08/2023 bariya kaliben dineshbhai 1123003WL032489 bariya kaliben dineshbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793019 KALIBEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-058-001/56032195
(Pethapur) 		1123003000NRG24050820230612991 06/08/2023 damor kanaben hurabhai 1123003WL032489 damor kanaben hurabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793028 DAMOR KANABEN HURABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-058-001/56032195
(Pethapur) 		1123003000NRG24050820230612990 06/08/2023 damor sunilbhai hurabhai 1123003WL032489 damor sunilbhai hurabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4421793016 DAMOR SUNILBHAI HURABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-058-001/560321962
(Pethapur) 		1123003000NRG24050820230612992 06/08/2023 handa sangaben pansingbhai 1123003WL032489 handa sangaben pansingbhai 00057 BARB0BGGBXX 455 455 Processed 10/08/2023 4421792975 SANGABEN PANSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-058-001/560322009
(Pethapur) 		1123003000NRG24050820230612993 06/08/2023 kalasava manishkumar champabhai 1123003WL032489 kalasava manishkumar champabhai 00057 BARB0BGGBXX 1956 1956 Rejected 10/08/2023 4421792994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Jhalod GJ-23-003-058-001/560322021
(Pethapur) 		1123003000NRG24050820230613014 06/08/2023 garasiya kaliben valsingbhai 1123003WL032490 garasiya kaliben valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793155 KALIBEN VALSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-058-001/560322021
(Pethapur) 		1123003000NRG24050820230613013 06/08/2023 garasiya valsingbhai bijiyabhai 1123003WL032490 garasiya valsingbhai bijiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793168 VALSINGHBHAI BIJIYABHAI GARAS BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-058-001/560322127
(Pethapur) 		1123003000NRG24050820230612994 06/08/2023 khadiya Anandbhai chaturbhai 1123003WL032489 khadiya Anandbhai chaturbhai 00057 BARB0BGGBXX 1956 1956 Processed 10/08/2023 4421792987 ANANDBHAI CHATURBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-058-001/560322173
(Pethapur) 		1123003000NRG24050820230613016 06/08/2023 sangada upinbhai malsingbhai 1123003WL032490 sangada upinbhai malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793021 UPINBHAI MALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-058-001/560322175
(Pethapur) 		1123003000NRG24050820230612998 06/08/2023 HANDA ENESHBHAI THAVRABHAI 1123003WL032489 HANDA ENESHBHAI THAVRABHAI 00057 BARB0BGGBXX 1956 1956 Rejected 10/08/2023 4421793005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Jhalod GJ-23-003-058-001/560322175
(Pethapur) 		1123003000NRG24050820230612999 06/08/2023 HANDA JANTABEN ENESHBHAI 1123003WL032489 HANDA JANTABEN ENESHBHAI 00057 BARB0BGGBXX 1956 1956 Processed 10/08/2023 4421793033 HADA JANTABEN ENESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-058-001/560322195
(Pethapur) 		1123003000NRG24050820230613000 06/08/2023 PANDA NANABHAI RAMSUBHAI 1123003WL032489 PANDA NANABHAI RAMSUBHAI 00057 BARB0BGGBXX 1956 1956 Processed 10/08/2023 4421793007 NANABHAI RAMSUBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-058-001/560322195
(Pethapur) 		1123003000NRG24050820230613001 06/08/2023 PANDA RAMILABEN NANABHAI 1123003WL032489 PANDA RAMILABEN NANABHAI 00057 BARB0BGGBXX 1956 1956 Processed 10/08/2023 4421793045 PANDA RAMILABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-058-001/560322209-A
(Pethapur) 		1123003000NRG24050820230613017 06/08/2023 Garasiya vipulbhai mukeshbhai 1123003WL032490 Garasiya vipulbhai mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792993 VIPULBHAI MUKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-058-001/560322209-A
(Pethapur) 		1123003000NRG24050820230613018 06/08/2023 Garasiya vipulbhai mukeshbhai 1123003WL032490 Garasiya vipulbhai mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793002 AKSHAYBHAI MUKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-058-001/560322210
(Pethapur) 		1123003000NRG24050820230613019 06/08/2023 Garasiya Ankitbhai malsingbhai 1123003WL032490 Garasiya Ankitbhai malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793049 ANKITBHAI MALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-058-001/560322212
(Pethapur) 		1123003000NRG24050820230613020 06/08/2023 Garasiya manjulabennarsingbhai 1123003WL032490 Garasiya manjulabennarsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792965 MANJULA NARSING GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-058-001/56032357
(Pethapur) 		1123003000NRG24050820230613022 06/08/2023 FULAben makanbhai damor 1123003WL032490 FULAben makanbhai damor 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792968 FULABEN MAKAN BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-058-001/56032357
(Pethapur) 		1123003000NRG24050820230613021 06/08/2023 MAKANbhai dalsingbhai damor 1123003WL032490 MAKANbhai dalsingbhai damor 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793159 MR MAKANABHAI DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-058-001/56032359
(Pethapur) 		1123003000NRG24050820230613023 06/08/2023 MADHUBHAI RAMABHAI DAMOR 1123003WL032490 MADHUBHAI RAMABHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793081 Madhubhai Ramabhai Damor BANK OF BARODA(606985)
295 Jhalod GJ-23-003-058-001/56032359
(Pethapur) 		1123003000NRG24050820230613024 06/08/2023 RAJUDIBEN MADHUBHAI 1123003WL032490 RAJUDIBEN MADHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793174 MISS RAJUDIBEN MADHUBHAI DAMOR STATE BANK OF INDIA(508548)
296 Jhalod GJ-23-003-058-001/56032376
(Pethapur) 		1123003000NRG24050820230613025 06/08/2023 Sangada malsingbhai 1123003WL032490 Sangada malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792986 MR MALSINGBHAI TAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-058-001/56032376
(Pethapur) 		1123003000NRG24050820230613026 06/08/2023 Sangadabhuribenmalsingbhai 1123003WL032490 Sangadabhuribenmalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792976 MS BHURIBEN MALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
298 Jhalod GJ-23-003-058-001/5693212115
(Pethapur) 		1123003000NRG24050820230613027 06/08/2023 Sapna 1123003WL032490 Sapna 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421792647 DAMOR SAPANABEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-058-001/5693212115
(Pethapur) 		1123003000NRG24050820230613028 06/08/2023 Vishnubhai Makanbhai Damor 1123003WL032490 Vishnubhai Makanbhai Damor 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793050 MR VISHNUBHAI MAKANBHAI DAMOR STATE BANK OF INDIA(508548)
300 Jhalod GJ-23-003-058-001/5693212234
(Pethapur) 		1123003000NRG24050820230613029 06/08/2023 Sangada Amanbhai Rasubhai 1123003WL032490 Sangada Amanbhai Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793037 SANGADA AMANBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-058-001/5693212234
(Pethapur) 		1123003000NRG24050820230613030 06/08/2023 Sangada Sarmilaben Amanbhai 1123003WL032490 Sangada Sarmilaben Amanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793041 SANGADA SHARMILABEN AMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-058-001/5693212235
(Pethapur) 		1123003000NRG24050820230613032 06/08/2023 Sangada Ankitaben Jayeshbhai 1123003WL032490 Sangada Ankitaben Jayeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793008 ANKITABEN MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-058-001/5693212235
(Pethapur) 		1123003000NRG24050820230613031 06/08/2023 Sangada Jayeshbhai Maganbhai 1123003WL032490 Sangada Jayeshbhai Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/08/2023 4421793009 JAYESHBHAI MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-061-002/2526
(Rajpur) 		1123003000NRG24050820230614265 06/08/2023 machhar ilaben parkhashbhai 1123003WL032566 machhar ilaben parkhashbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4421792653 MACHAR ILA BEN BANK OF BARODA(606985)
305 Jhalod GJ-23-003-062-002/3206070392
(Raliyati Bhura) 		1123003000NRG24060820230616909 06/08/2023 KATARA AJITBHAI DALSINGBHAI 1123003WL032768 KATARA AJITBHAI DALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792687 RANJITBHAI DALSINGHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-062-002/3206070392
(Raliyati Bhura) 		1123003000NRG24060820230616908 06/08/2023 KATARA SAVITABEN DALSINGBHAI 1123003WL032768 KATARA SAVITABEN DALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792724 SAVITABEN DALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-062-002/3206070477
(Raliyati Bhura) 		1123003000NRG24060820230616910 06/08/2023 KATARA RAKESHBHAI PUNIYABHAI 1123003WL032768 KATARA RAKESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792762 KATARA RAKESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-062-002/3206070477
(Raliyati Bhura) 		1123003000NRG24060820230616911 06/08/2023 KATARA SAVITABEN RAKESHBHAI 1123003WL032768 KATARA SAVITABEN RAKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792761 KATARA SAVITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-062-002/5594972
(Raliyati Bhura) 		1123003000NRG24060820230616912 06/08/2023 KATARA BIPINBHAI DALSINGBHAI 1123003WL032768 KATARA BIPINBHAI DALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792690 KATARA BIPINBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-062-002/5595071
(Raliyati Bhura) 		1123003000NRG24060820230616913 06/08/2023 Katara Ipinbhai Dalsingbhai 1123003WL032768 Katara Ipinbhai Dalsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792689 KATARA IPINBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-066-001/560236325
(Rukhadi) 		1123003000NRG24050820230613039 06/08/2023 BARIYA DALI BEN PRAKASH BHAI 1123003WL032491 BARIYA DALI BEN PRAKASH BHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793062 DALIBEN PRAKASHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-066-001/560236325
(Rukhadi) 		1123003000NRG24050820230613040 06/08/2023 BARIYA HADIBEN NARUBHAI 1123003WL032491 BARIYA HADIBEN NARUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792685 HADIBEN NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-066-001/560236325
(Rukhadi) 		1123003000NRG24050820230613037 06/08/2023 BARIYA NARUBHAI BIJIYA BHAI 1123003WL032491 BARIYA NARUBHAI BIJIYA BHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793160 BARIYA NARUBHAI BIJIYABHAI BANK OF BARODA(606985)
314 Jhalod GJ-23-003-066-001/560236329
(Rukhadi) 		1123003000NRG24050820230613043 06/08/2023 BARIYA SARDA BEN DINESH BHAI 1123003WL032491 BARIYA SARDA BEN DINESH BHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793161 SHARDA BEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-066-001/560236333
(Rukhadi) 		1123003000NRG24050820230613046 06/08/2023 BARIYA MAHESH BHAI MAGAN BHAI 1123003WL032491 BARIYA MAHESH BHAI MAGAN BHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792771 MAHESH BHAI MAGAN BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-066-001/560236333
(Rukhadi) 		1123003000NRG24050820230613047 06/08/2023 BARIYA NANDA BEN MAHESH BHAI 1123003WL032491 BARIYA NANDA BEN MAHESH BHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792686 BARIA NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
317 Jhalod GJ-23-003-066-001/560236333
(Rukhadi) 		1123003000NRG24050820230613051 06/08/2023 BARIYA SAROJBEN SUNILBHAI 1123003WL032491 BARIYA SAROJBEN SUNILBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792693 BARIYA SAROJBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-067-001/561060129
(Rupakheda) 		1123003000NRG24050820230613058 06/08/2023 babu 1123003WL032492 babu 00057 BARB0BGGBXX 800 800 Processed 10/08/2023 4421792797 BABUBHAI TEJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-067-001/561060129
(Rupakheda) 		1123003000NRG24050820230613059 06/08/2023 savali 1123003WL032492 savali 00057 BARB0BGGBXX 800 800 Processed 10/08/2023 4421792796 SAVLIBEN BABUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-076-001/568855963
(Suthar Vasa) 		1123003000NRG24050820230614146 06/08/2023 DAMOR SURTABEN MAHESHBHAI 1123003WL032554 DAMOR SURTABEN MAHESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793057 DAMOR SURTABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-076-001/5688559635
(Suthar Vasa) 		1123003000NRG24050820230614147 06/08/2023 VAHONIYA SANTUBHAI BACHUBHAI 1123003WL032554 VAHONIYA SANTUBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421792651 MR SHANTUBHAI BACHUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-076-001/5688559635
(Suthar Vasa) 		1123003000NRG24050820230614148 06/08/2023 VAHONIYA USHABEN SANTUBHAI 1123003WL032554 VAHONIYA USHABEN SANTUBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 10/08/2023 4421793059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Jhalod GJ-23-003-081-001/2300320727
(Therka) 		1123003000NRG24050820230614350 06/08/2023 nisarata ramilaben chetanbhai 1123003WL032590 nisarata ramilaben chetanbhai 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4421792670 NISARTA RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-081-001/2300320916
(Therka) 		1123003000NRG24050820230614352 06/08/2023 sangada kantaben 1123003WL032591 sangada kantaben 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4421792682 SANGADA KANTABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-081-001/2300320916
(Therka) 		1123003000NRG24050820230614351 06/08/2023 sangada manjulaben arvidbhai 1123003WL032591 sangada manjulaben arvidbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4421792737 Sangada Manjula Ben FINCARE SMALL FINANCE BANK LTD(608304)
326 Jhalod GJ-23-003-081-001/2333321067
(Therka) 		1123003000NRG24050820230614353 06/08/2023 damor sanuben ahshishbhai 1123003WL032591 damor sanuben ahshishbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4421792669 SANUBEN KANAIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 Jhalod GJ-23-003-081-001/2333321070
(Therka) 		1123003000NRG24050820230614354 06/08/2023 sangada kashmaben anilbhai 1123003WL032591 sangada kashmaben anilbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4421792671 SANGADA KASMABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Jhalod GJ-23-003-081-001/55760709
(Therka) 		1123003000NRG24050820230613079 06/08/2023 sangada Alkeshbhai mansingbhai 1123003WL032494 sangada Alkeshbhai mansingbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4421793178 SANGADA ALKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-081-001/55760777
(Therka) 		1123003000NRG24050820230614357 06/08/2023 sangada shitalben batubhai 1123003WL032592 sangada shitalben batubhai 00057 BARB0BGGBXX 50 50 Processed 10/08/2023 4421792711 SHITALBEN BANTUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-081-001/5587581
(Therka) 		1123003000NRG24050820230614359 06/08/2023 Sangada narubhai devlabhai 1123003WL032592 Sangada narubhai devlabhai 00057 BARB0BGGBXX 50 50 Processed 10/08/2023 4421792704 Sangada Narubhai Devalbhai BANK OF BARODA(606985)
331 Jhalod GJ-23-003-082-002/5591566
(Vagela) 		1123003000NRG24060820230617956 06/08/2023 Damor Pushpaben Chetanbhai 1123003WL032881 Damor Pushpaben Chetanbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792636 DAMOR PUSHPABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-082-002/5603559
(Vagela) 		1123003000NRG24060820230617957 06/08/2023 Damor Samsubhai Thavrabhai 1123003WL032881 Damor Samsubhai Thavrabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793150 MR SAMSUBHAI THAVARABHAI DAMOR STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-082-002/5603828
(Vagela) 		1123003000NRG24050820230613105 06/08/2023 Damor babalabhai Manubhai 1123003WL032496 Damor babalabhai Manubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793004 MR BABLABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-082-002/5603828
(Vagela) 		1123003000NRG24050820230613106 06/08/2023 Damor Savitaben Babalabhai 1123003WL032496 Damor Savitaben Babalabhai 00057 BARB0BGGBXX 3840 3840 Rejected 10/08/2023 4421793141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Jhalod GJ-23-003-082-002/56041246
(Vagela) 		1123003000NRG24060820230617963 06/08/2023 Damor Vinodbhai Samsubhai 1123003WL032881 Damor Vinodbhai Samsubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793147 DAMOR VINODBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-082-002/56041250
(Vagela) 		1123003000NRG24060820230617964 06/08/2023 Damor Samudabhai Thavrabhai 1123003WL032881 Damor Samudabhai Thavrabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792743 MR SAMUDABHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-082-002/56041297
(Vagela) 		1123003000NRG24050820230613135 06/08/2023 Damor Bhalajibhai 1123003WL032496 Damor Bhalajibhai 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793020 DAMOR BHALJIBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-082-002/56041298
(Vagela) 		1123003000NRG24050820230613136 06/08/2023 Damor Jigneshbhai 1123003WL032496 Damor Jigneshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421792992 JIGNESHBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-082-002/560413093
(Vagela) 		1123003000NRG24050820230613137 06/08/2023 Damor Nahatiben Mithabhai 1123003WL032496 Damor Nahatiben Mithabhai 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4421793145 DAMOR NAHATIBEN MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-082-002/560413094
(Vagela) 		1123003000NRG24050820230613138 06/08/2023 Damor Lilaben Nanubhai 1123003WL032496 Damor Lilaben Nanubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793144 DAMOR LILABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-082-002/5604131252
(Vagela) 		1123003000NRG24060820230617965 06/08/2023 SHANTUBHAI KIKALABHAI DAMOR 1123003WL032881 SHANTUBHAI KIKALABHAI DAMOR 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793025 DAMOR SHANTUBHAI KIKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-082-002/5604131283
(Vagela) 		1123003000NRG24060820230617966 06/08/2023 damor sukarambhai nathabhai 1123003WL032881 damor sukarambhai nathabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793026 DAMOR SUKRAMBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24060820230617968 06/08/2023 muniya ilaben malsingbhai 1123003WL032881 muniya ilaben malsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792981 ILABEN MALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-082-002/5604131289
(Vagela) 		1123003000NRG24060820230617969 06/08/2023 ASHVINBHAI SEVALABHAI DAMOR 1123003WL032881 ASHVINBHAI SEVALABHAI DAMOR 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793035 DAMOR ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-082-002/5604131298
(Vagela) 		1123003000NRG24060820230617970 06/08/2023 damor manishaben sunilbhai 1123003WL032881 damor manishaben sunilbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421792996 MS MANISHABEN CHUNILBHAI DAMOR STATE BANK OF INDIA(508548)
346 Jhalod GJ-23-003-082-002/5604131300
(Vagela) 		1123003000NRG24060820230617971 06/08/2023 damor nahatiben suramalbhai 1123003WL032881 damor nahatiben suramalbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4421793030 DAMOR NAHTIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-082-002/5604131479
(Vagela) 		1123003000NRG24050820230613090 06/08/2023 CHAMPABEN JORSINGBHAI DAMOR 1123003WL032495 CHAMPABEN JORSINGBHAI DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793036 Damor Champaben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
348 Jhalod GJ-23-003-082-002/5604131487
(Vagela) 		1123003000NRG24050820230613091 06/08/2023 DAMOR PINTUBEN DINESHBHAI 1123003WL032495 DAMOR PINTUBEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/08/2023 4421793022 DAMOR PINTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-085-001/2300320709
(Varod) 		1123003000NRG24050820230614767 06/08/2023 Damor Prakashbhai kaliyabhai 1123003WL032623 Damor Prakashbhai kaliyabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421792692 DAMOR PRKASHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Jhalod GJ-23-003-085-001/2300320907
(Varod) 		1123003000NRG24050820230614770 06/08/2023 DAMOR USHABEN BABUBHAI 1123003WL032623 DAMOR USHABEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4421793175 DAMOR USHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 694382 694382
351 Jhalod GJ-23-003-076-001/5688559781
(Suthar Vasa) 		1123003000NRG24050820230614155 06/08/2023 HATHILA DILIPBHAI KADKIYABHAI 1123003WL032554 HATHILA DILIPBHAI KADKIYABHAI 00152 HDFC0000785 1500 1500 Rejected 10/08/2023 4421792913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Jhalod GJ-23-003-083-001/5609807
(Vankol) 		1123003000NRG24060820230617142 06/08/2023 Damor Rameshbhai Lalabhai 1123003WL032787 Damor Rameshbhai Lalabhai 00152 HDFC0000785 3584 3584 Processed 10/08/2023 4421792914 Mr. RAMESHBHAI LALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5084 5084
353 Jhalod GJ-23-003-001-001/1873894
(Amba) 		1123003000NRG24050820230612821 06/08/2023 GOKALBHAI 1123003WL032479 GOKALBHAI 00168 ICIC0000466 3500 3500 Processed 10/08/2023 4421792786 Gokalbhai ICICI BANK LTD(508534)
SubTotal 3500 3500
354 Jhalod GJ-23-003-020-002/472
(Ghensva) 		1123003000NRG24050820230612872 06/08/2023 Damor Gajiben 1123003WL032482 Damor Gajiben 00168 ICIC0000538 3840 3840 Processed 10/08/2023 4421792784 MRS GAJIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-030-001/55910676
(Kadval) 		1123003000NRG24050820230612919 06/08/2023 RAMSU 1123003WL032485 RAMSU 00168 ICIC0000538 750 750 Processed 10/08/2023 4421792785 RAMSUBHAI HARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-030-001/559107888
(Kadval) 		1123003000NRG24050820230612928 06/08/2023 Sakji bhai 1123003WL032485 Sakji bhai 00168 ICIC0000538 3000 3000 Rejected 10/08/2023 4421793089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Jhalod GJ-23-003-044-001/5610096
(Mahudi) 		1123003000NRG24060820230617781 06/08/2023 LALITA BEN VAJESINGBHAI GRASIYA 1123003WL032862 LALITA BEN VAJESINGBHAI GRASIYA 00168 ICIC0000538 2730 2730 Processed 10/08/2023 4421792758 LALIBEN VAJESINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10320 10320
358 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24050820230612845 06/08/2023 Katara Vikrambhai Khatubhai 1123003WL032481 Katara Vikrambhai Khatubhai 00415 SBIN0000273 3250 3250 Processed 10/08/2023 4421792868 Mr. VIKRAMBHAI KHATUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
359 Jhalod GJ-23-003-002-001/5591085107
(Bajarvada) 		1123003000NRG24050820230612852 06/08/2023 Sangada Manjulaben Sureshbhai 1123003WL032481 Sangada Manjulaben Sureshbhai 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421793177 MS MANJULABEN SURESHBHAI SANGADA STATE BANK OF INDIA(508548)
360 Jhalod GJ-23-003-003-001/5590817
(Bambela) 		1123003000NRG24050820230612836 06/08/2023 HIRKIBEN MAGANBHAI SELOT 1123003WL032480 HIRKIBEN MAGANBHAI SELOT 00415 SBIN0000273 3750 3750 Rejected 10/08/2023 4421792910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Jhalod GJ-23-003-012-002/5602891
(Dhavadiya) 		1123003000NRG24050820230616824 06/08/2023 LESANBEN 1123003WL032759 LESANBEN 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421792774 MS LESHABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
362 Jhalod GJ-23-003-012-002/5602908
(Dhavadiya) 		1123003000NRG24050820230616825 06/08/2023 BHABHOR SHARMISTHABEN PRATAP 1123003WL032759 BHABHOR SHARMISTHABEN PRATAP 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421793084 MISS SHARMISTHA BEN PRATAP SINH BHAI BHA STATE BANK OF INDIA(508548)
363 Jhalod GJ-23-003-012-002/5603084
(Dhavadiya) 		1123003000NRG24050820230616827 06/08/2023 BHABHOR ASHVIN SUKAR 1123003WL032759 BHABHOR ASHVIN SUKAR 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421792815 MR ASHVINKUMAR SUKARBHAI BHABHOR STATE BANK OF INDIA(508548)
364 Jhalod GJ-23-003-012-002/5603084
(Dhavadiya) 		1123003000NRG24050820230616826 06/08/2023 BHABHOR SUKAR HARSING 1123003WL032759 BHABHOR SUKAR HARSING 00415 SBIN0000273 2500 2500 Rejected 10/08/2023 4421793085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Jhalod GJ-23-003-012-002/5603085
(Dhavadiya) 		1123003000NRG24050820230616828 06/08/2023 BHABHOR KAMLESH DALSING 1123003WL032759 BHABHOR KAMLESH DALSING 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421792766 MR KAMLESHBHAI DALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
366 Jhalod GJ-23-003-012-002/5603088
(Dhavadiya) 		1123003000NRG24050820230616829 06/08/2023 Bhabhor Shaileshbhai Parubhai 1123003WL032759 Bhabhor Shaileshbhai Parubhai 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421792672 MR SHAILESHBHAI PARUBHAI BHABHOR STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-012-002/5603188420
(Dhavadiya) 		1123003000NRG24050820230616836 06/08/2023 BHABHOR PARVATIBEN SANJAYBHAI 1123003WL032759 BHABHOR PARVATIBEN SANJAYBHAI 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421792768 MS PARVATIBEN SANJAYBHAI BHABHOR STATE BANK OF INDIA(508548)
368 Jhalod GJ-23-003-012-002/5603188746
(Dhavadiya) 		1123003000NRG24050820230616838 06/08/2023 BHABHOR SATISHBHAI LIMASBHAI 1123003WL032759 BHABHOR SATISHBHAI LIMASBHAI 00415 SBIN0000273 2500 2500 Rejected 10/08/2023 4421792909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Jhalod GJ-23-003-012-002/5603189216
(Dhavadiya) 		1123003000NRG24050820230616840 06/08/2023 Bhabhor Chandrikaben Ashvinbhai 1123003WL032759 Bhabhor Chandrikaben Ashvinbhai 00415 SBIN0000273 2500 2500 Processed 10/08/2023 4421793140 BHABHOR CHANDRIKABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jhalod GJ-23-003-019-001/5587206
(Garadu) 		1123003000NRG24050820230616734 06/08/2023 RAMANBHAI 1123003WL032750 RAMANBHAI 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792723 Garasiya Ramanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
371 Jhalod GJ-23-003-019-001/5587241
(Garadu) 		1123003000NRG24050820230616735 06/08/2023 GARASIYA KAMLABEN CHIMANBHAI 1123003WL032750 GARASIYA KAMLABEN CHIMANBHAI 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421793199 GARASIYA KAMLABEN CHEMANB ICICI BANK LTD(508534)
372 Jhalod GJ-23-003-019-001/5609475
(Garadu) 		1123003000NRG24050820230616737 06/08/2023 SAVITABEN 1123003WL032750 SAVITABEN 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421793198 GARASIYA SAVITABEN GANGAB ICICI BANK LTD(508534)
373 Jhalod GJ-23-003-019-001/56095722
(Garadu) 		1123003000NRG24050820230616740 06/08/2023 Bhabhor Mahesh Kadyabhai 1123003WL032750 Bhabhor Mahesh Kadyabhai 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792656 MR BHABHOR MAHESHABHAI KADYABHAI STATE BANK OF INDIA(508548)
374 Jhalod GJ-23-003-019-001/5609608993
(Garadu) 		1123003000NRG24050820230616745 06/08/2023 garasiya jivaniben 1123003WL032750 garasiya jivaniben 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792883 GARASIYA JIVANIBEN HITESHBHAI BANK OF BARODA(606985)
375 Jhalod GJ-23-003-020-002/472
(Ghensva) 		1123003000NRG24050820230612871 06/08/2023 damor raman bhurji 1123003WL032482 damor raman bhurji 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792950 MR DAMOR RAMANBHAI BHURJIBHAI STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-021-001/5610614
(Ghodiya) 		1123003000NRG24050820230612877 06/08/2023 NINAMA PARUBHAI FATABHAI 1123003WL032483 NINAMA PARUBHAI FATABHAI 00415 SBIN0000273 2250 2250 Processed 10/08/2023 4421793173 MR NINAMA PARUBHAI FATIYABHAI STATE BANK OF INDIA(508548)
377 Jhalod GJ-23-003-021-001/5610629
(Ghodiya) 		1123003000NRG24050820230612878 06/08/2023 AD SENABEN RUPSINGBHAI 1123003WL032483 AD SENABEN RUPSINGBHAI 00415 SBIN0000273 2250 2250 Processed 10/08/2023 4421793165 SENABEN RUPSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
378 Jhalod GJ-23-003-030-001/559107818
(Kadval) 		1123003000NRG24050820230612921 06/08/2023 Parmar Manjulaben Kiranbhai 1123003WL032485 Parmar Manjulaben Kiranbhai 00415 SBIN0000273 3000 3000 Processed 10/08/2023 4421792718 PARMARMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-037-001/5585516
(Kharvani) 		1123003000NRG24050820230612944 06/08/2023 LALIBEN 1123003WL032486 LALIBEN 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421792694 NISARATA LILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
380 Jhalod GJ-23-003-044-001/5601308
(Mahudi) 		1123003000NRG24060820230617816 06/08/2023 GARASIYA RAJUBHAI RAMSINGBHAI 1123003WL032870 GARASIYA RAJUBHAI RAMSINGBHAI 00415 SBIN0000273 2940 2940 Processed 10/08/2023 4421792876 MR GARASIYA RAJUBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-044-001/5610121
(Mahudi) 		1123003000NRG24060820230617782 06/08/2023 RATUBEN SARDARBHAI KATARA 1123003WL032862 RATUBEN SARDARBHAI KATARA 00415 SBIN0000273 2730 2730 Processed 10/08/2023 4421793164 KATARA RATUBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-044-001/56910611
(Mahudi) 		1123003000NRG24060820230617830 06/08/2023 Dalsingbhai Motibhai Ninama 1123003WL032870 Dalsingbhai Motibhai Ninama 00415 SBIN0000273 2940 2940 Processed 10/08/2023 4421792812 MR DALSINGBHAI MOTIBHAI NINAMA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-044-001/56910611
(Mahudi) 		1123003000NRG24060820230617831 06/08/2023 Ninama Khetliben Dalsingbhai 1123003WL032870 Ninama Khetliben Dalsingbhai 00415 SBIN0000273 2940 2940 Processed 10/08/2023 4421792880 MRS KHETALIBEN DALSINGBHAI NINAMA STATE BANK OF INDIA(508548)
384 Jhalod GJ-23-003-044-001/56910641
(Mahudi) 		1123003000NRG24060820230617832 06/08/2023 Ninama Kalsingbhai Motibhai 1123003WL032870 Ninama Kalsingbhai Motibhai 00415 SBIN0000273 2940 2940 Processed 10/08/2023 4421792877 MR KALSINGBHAI MOTIBHAI NINAMA STATE BANK OF INDIA(508548)
385 Jhalod GJ-23-003-044-001/56910641
(Mahudi) 		1123003000NRG24060820230617833 06/08/2023 RASILABEN KALSINGBHAI NINAMA 1123003WL032870 RASILABEN KALSINGBHAI NINAMA 00415 SBIN0000273 2940 2940 Processed 10/08/2023 4421792878 RASLIBEN KALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-044-001/56910643
(Mahudi) 		1123003000NRG24060820230616846 06/08/2023 Katara Vinaben Bharatbhai 1123003WL032760 Katara Vinaben Bharatbhai 00415 SBIN0000273 2200 2200 Processed 10/08/2023 4421792882 MS VINABEN BHARTABHAI KATARA STATE BANK OF INDIA(508548)
387 Jhalod GJ-23-003-044-001/56910645
(Mahudi) 		1123003000NRG24060820230616848 06/08/2023 Katara Minaben mineshbhai 1123003WL032760 Katara Minaben mineshbhai 00415 SBIN0000273 2200 2200 Processed 10/08/2023 4421792874 MS MINABEN MINESHBHAI KATARA STATE BANK OF INDIA(508548)
388 Jhalod GJ-23-003-044-001/56910663
(Mahudi) 		1123003000NRG24060820230616849 06/08/2023 Katara Rakeshbhai Galyabhai 1123003WL032760 Katara Rakeshbhai Galyabhai 00415 SBIN0000273 2200 2200 Processed 10/08/2023 4421792879 MR RAKESHBHAI GALYABHAI KATARA STATE BANK OF INDIA(508548)
389 Jhalod GJ-23-003-044-001/5991066879
(Mahudi) 		1123003000NRG24060820230617784 06/08/2023 BHARATBHAI NARSINGBHAI GARASIYA 1123003WL032862 BHARATBHAI NARSINGBHAI GARASIYA 00415 SBIN0000273 2310 2310 Processed 10/08/2023 4421792695 GARASIYA BHARTBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-058-001/560321643
(Pethapur) 		1123003000NRG24050820230613007 06/08/2023 sangada manjulaben maheshbhai 1123003WL032490 sangada manjulaben maheshbhai 00415 SBIN0000273 3500 3500 Processed 10/08/2023 4421792809 MS MANJULABEN MAHESHBHAI SANGADA STATE BANK OF INDIA(508548)
391 Jhalod GJ-23-003-061-002/5602363713
(Rajpur) 		1123003000NRG24050820230614269 06/08/2023 Machhar Rakeshbhai Samjibhai 1123003WL032566 Machhar Rakeshbhai Samjibhai 00415 SBIN0000273 2304 2304 Processed 10/08/2023 4421792955 Machar Rakeshbhai BANK OF BARODA(606985)
392 Jhalod GJ-23-003-081-001/2333321082
(Therka) 		1123003000NRG24050820230613078 06/08/2023 Sangada Ajaybhai Dineshbhai 1123003WL032494 Sangada Ajaybhai Dineshbhai 00415 SBIN0000273 3328 3328 Processed 10/08/2023 4421793179 MR AJAYBHAI DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
393 Jhalod GJ-23-003-082-002/56040204
(Vagela) 		1123003000NRG24060820230617959 06/08/2023 Damor Kalpeshbhai Maljibhai 1123003WL032881 Damor Kalpeshbhai Maljibhai 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792751 MR KALPESHBHAI MALJIBHAI DAMOR STATE BANK OF INDIA(508548)
394 Jhalod GJ-23-003-082-002/56040945
(Vagela) 		1123003000NRG24050820230613109 06/08/2023 Damor Lataben Mahendrabhai 1123003WL032496 Damor Lataben Mahendrabhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793117 MS LATABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
395 Jhalod GJ-23-003-082-002/56041055
(Vagela) 		1123003000NRG24050820230613113 06/08/2023 Damor Dineshbhai Rameshbhai 1123003WL032496 Damor Dineshbhai Rameshbhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792781 MR DINESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
396 Jhalod GJ-23-003-082-002/56041055
(Vagela) 		1123003000NRG24050820230613114 06/08/2023 Damor Sabilaben Dineshbhai 1123003WL032496 Damor Sabilaben Dineshbhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792780 MISS SABILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
397 Jhalod GJ-23-003-082-002/56041086
(Vagela) 		1123003000NRG24050820230613115 06/08/2023 Vakali 1123003WL032496 Vakali 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793108 Damor Vakliben Sardarbhai FINO PAYMENTS BANK LTD(608001)
398 Jhalod GJ-23-003-082-002/56041089
(Vagela) 		1123003000NRG24050820230613117 06/08/2023 Sharda 1123003WL032496 Sharda 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792779 MR SARDABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
399 Jhalod GJ-23-003-082-002/56041094
(Vagela) 		1123003000NRG24050820230613118 06/08/2023 Ramila 1123003WL032496 Ramila 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793069 MISS RAMILABEN KANTIBHAI DAMOR STATE BANK OF INDIA(508548)
400 Jhalod GJ-23-003-082-002/56041096
(Vagela) 		1123003000NRG24050820230613121 06/08/2023 Damor Kabudiben Bharatbhai 1123003WL032496 Damor Kabudiben Bharatbhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792811 DAMOR KABUDIBEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-082-002/56041100
(Vagela) 		1123003000NRG24050820230613123 06/08/2023 Shaileshbhai Manabhai Damor 1123003WL032496 Shaileshbhai Manabhai Damor 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792744 MR SHALESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
402 Jhalod GJ-23-003-082-002/56041111
(Vagela) 		1123003000NRG24050820230613125 06/08/2023 Damor Maniben 1123003WL032496 Damor Maniben 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793186 MS MANIBEN PARTHINGBHAI DAMOR STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-082-002/56041112
(Vagela) 		1123003000NRG24050820230613126 06/08/2023 SHUSHILABEN NANSINGBHAI DAMOR 1123003WL032496 SHUSHILABEN NANSINGBHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793104 MISS SHUSHILABEN NANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
404 Jhalod GJ-23-003-082-002/56041115
(Vagela) 		1123003000NRG24050820230613127 06/08/2023 Damor Arvindbhai Samiyebhai 1123003WL032496 Damor Arvindbhai Samiyebhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792810 MR ARVINDBHAI SEMLIYALBHAI DAMOR STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-082-002/56041115
(Vagela) 		1123003000NRG24050820230613128 06/08/2023 Rinaben Arvindbhai Damor 1123003WL032496 Rinaben Arvindbhai Damor 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792745 MISS REENABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
406 Jhalod GJ-23-003-082-002/56041148
(Vagela) 		1123003000NRG24050820230613129 06/08/2023 Damor Jigarbhai Nanusinh 1123003WL032496 Damor Jigarbhai Nanusinh 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793079 MR JIGARBHAI NANUSINGBHAI DAMOR STATE BANK OF INDIA(508548)
407 Jhalod GJ-23-003-082-002/56041170
(Vagela) 		1123003000NRG24050820230613085 06/08/2023 Damor Sumitraben Kalubhai 1123003WL032495 Damor Sumitraben Kalubhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793080 MS SUMITRABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
408 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24060820230617960 06/08/2023 Damor Maheshbhai Kalsingbhai 1123003WL032881 Damor Maheshbhai Kalsingbhai 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792752 MR MAHESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24060820230617961 06/08/2023 Damor Ramilaben Maheshbhai 1123003WL032881 Damor Ramilaben Maheshbhai 00415 SBIN0000273 3072 3072 Processed 10/08/2023 4421792750 MR RAMILABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
410 Jhalod GJ-23-003-082-002/56041288
(Vagela) 		1123003000NRG24050820230613131 06/08/2023 Damor Ramilaben Ekeshbhai 1123003WL032496 Damor Ramilaben Ekeshbhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421792756 MS RAMILABEN ILESHBHAI DAMOR STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-082-002/56041295
(Vagela) 		1123003000NRG24050820230613134 06/08/2023 Damor Ritaben Maheshbhai 1123003WL032496 Damor Ritaben Maheshbhai 00415 SBIN0000273 3840 3840 Processed 10/08/2023 4421793105 MS RITABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-083-001/56106055
(Vankol) 		1123003000NRG24060820230617147 06/08/2023 bariya surajbhai jaydipbhai 1123003WL032787 bariya surajbhai jaydipbhai 00415 SBIN0000273 3584 3584 Processed 10/08/2023 4421792641 SURAJBHAI JAYDIPBHAI BARIYA HDFC BANK LTD(607152)
SubTotal 172912 172912
413 Jhalod GJ-23-003-001-001/56867186
(Amba) 		1123003000NRG24050820230612831 06/08/2023 Vasaiya Sunilbhai Kadkiyabhai 1123003WL032479 Vasaiya Sunilbhai Kadkiyabhai 00415 SBIN0002667 3250 3250 Processed 10/08/2023 4421793139 MR SUNILBHAI KADAKIYABHAI VASAIYA STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-023-001/5604891
(Gultora) 		1123003000NRG24050820230614598 06/08/2023 MANJULABEN MAHESHBHAI MAVI 1123003WL032609 MANJULABEN MAHESHBHAI MAVI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792709 MAVI MANJULABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
415 Jhalod GJ-23-003-023-001/5604910
(Gultora) 		1123003000NRG24050820230614599 06/08/2023 ANITABEN KANUBHAI DANGI 1123003WL032609 ANITABEN KANUBHAI DANGI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421793082 MRS ANITABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
416 Jhalod GJ-23-003-023-001/5604963
(Gultora) 		1123003000NRG24050820230614600 06/08/2023 MANIBEN RALUBHAI MAVI 1123003WL032609 MANIBEN RALUBHAI MAVI 00415 SBIN0002667 1792 1792 Rejected 10/08/2023 4421792866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Jhalod GJ-23-003-023-001/5605039
(Gultora) 		1123003000NRG24050820230614601 06/08/2023 RAVSINGBHAI SAVJIBHAI MAVI 1123003WL032609 RAVSINGBHAI SAVJIBHAI MAVI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421793171 MR RAVSINGBHAI HAVJIBHAI MAVI STATE BANK OF INDIA(508548)
418 Jhalod GJ-23-003-023-001/5605043
(Gultora) 		1123003000NRG24050820230614602 06/08/2023 MAVI SARDABEN JORSING 1123003WL032609 MAVI SARDABEN JORSING 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421793070 MRS SHARDABEN JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-023-001/5605157
(Gultora) 		1123003000NRG24050820230614605 06/08/2023 MADI 1123003WL032609 MADI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792663 MRS NINAMA MADIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
420 Jhalod GJ-23-003-023-001/5605272
(Gultora) 		1123003000NRG24050820230614608 06/08/2023 SAKINABEN GIRISHBHAI MAVI 1123003WL032609 SAKINABEN GIRISHBHAI MAVI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792783 MRS SAKINABEN GIRISHBHAI MAVI STATE BANK OF INDIA(508548)
421 Jhalod GJ-23-003-023-001/5605280
(Gultora) 		1123003000NRG24050820230614610 06/08/2023 MINABEN DINESHBHAI DAMOR 1123003WL032609 MINABEN DINESHBHAI DAMOR 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792746 MISS MINABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
422 Jhalod GJ-23-003-023-001/5605281
(Gultora) 		1123003000NRG24050820230614611 06/08/2023 KALSINGBHAI HUMJIBHAI DAMOR 1123003WL032609 KALSINGBHAI HUMJIBHAI DAMOR 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421793166 MR KALSINGBHAI HUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-023-001/5605301
(Gultora) 		1123003000NRG24050820230614613 06/08/2023 DILIPBHAI SAKABHAI MAVI 1123003WL032609 DILIPBHAI SAKABHAI MAVI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421793083 MAVI DILIPBHAI SAKABHAI BANK OF BARODA(606985)
424 Jhalod GJ-23-003-023-001/5605351
(Gultora) 		1123003000NRG24050820230614615 06/08/2023 SUMANBEN RAJUBHAI DAMOR 1123003WL032609 SUMANBEN RAJUBHAI DAMOR 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792665 DAMOR SUMANBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Jhalod GJ-23-003-023-001/56095405
(Gultora) 		1123003000NRG24050820230614616 06/08/2023 JIGNESHKUMAR HARSINGBHAI AMOR 1123003WL032609 JIGNESHKUMAR HARSINGBHAI AMOR 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792770 DAMOR JIGNESHKUMAR HARSINGBHAI PAYTM PAYMENTS BANK LTD(608032)
426 Jhalod GJ-23-003-023-001/56095502
(Gultora) 		1123003000NRG24050820230614618 06/08/2023 KARINABEN JORSINGBHAI MAVI 1123003WL032609 KARINABEN JORSINGBHAI MAVI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792664 MISS KARINABEN JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
427 Jhalod GJ-23-003-023-001/56095608
(Gultora) 		1123003000NRG24050820230614621 06/08/2023 Vahoniya Chaturiben Babubhai 1123003WL032609 Vahoniya Chaturiben Babubhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4421792712 MRS VAHONIYA CHATURIBEN BABUBHAI STATE BANK OF INDIA(508548)
428 Jhalod GJ-23-003-037-001/1858066
(Kharvani) 		1123003000NRG24050820230612941 06/08/2023 Sangada Lalitaben Rangabhai 1123003WL032486 Sangada Lalitaben Rangabhai 00415 SBIN0002667 3500 3500 Rejected 10/08/2023 4421792961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Jhalod GJ-23-003-037-001/227
(Kharvani) 		1123003000NRG24050820230612942 06/08/2023 VASAIYA SANGITA BADIYA 1123003WL032486 VASAIYA SANGITA BADIYA 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792767 Mrs. SANGITABEN BADIYABHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
430 Jhalod GJ-23-003-037-001/5585516
(Kharvani) 		1123003000NRG24050820230612945 06/08/2023 Nisarata prakashbhai nurjibhai 1123003WL032486 Nisarata prakashbhai nurjibhai 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792639 Nisarta Prakashbhai BANK OF BARODA(606985)
431 Jhalod GJ-23-003-037-001/5585708
(Kharvani) 		1123003000NRG24050820230612947 06/08/2023 SANGDa Chimanbhai BHAI MALA BHAI 1123003WL032486 SANGDa Chimanbhai BHAI MALA BHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792792 MR SANGADA CHIMANBHAI MALABHAI STATE BANK OF INDIA(508548)
432 Jhalod GJ-23-003-037-001/5585712
(Kharvani) 		1123003000NRG24050820230612948 06/08/2023 BADIYABHAI PUNJABHAI VASAIYA 1123003WL032486 BADIYABHAI PUNJABHAI VASAIYA 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792640 MR VASAIYA BADIYABHAI PUNJABHAI STATE BANK OF INDIA(508548)
433 Jhalod GJ-23-003-037-001/5585712
(Kharvani) 		1123003000NRG24050820230612949 06/08/2023 SABURIBENBADIYABHAI VASIYA 1123003WL032486 SABURIBENBADIYABHAI VASIYA 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792903 MR VASAIYA SABURIBEN BADIYABHAI STATE BANK OF INDIA(508548)
434 Jhalod GJ-23-003-037-001/5585816
(Kharvani) 		1123003000NRG24050820230612951 06/08/2023 vasaiya anilaben surajbhai 1123003WL032486 vasaiya anilaben surajbhai 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792813 MISS VASAIYA ANILABEN SURAJBHAI STATE BANK OF INDIA(508548)
435 Jhalod GJ-23-003-037-001/5585817
(Kharvani) 		1123003000NRG24050820230612952 06/08/2023 vasaiya nileshbhai badiyabhai 1123003WL032486 vasaiya nileshbhai badiyabhai 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421793169 MR NAILESHBHAI BADIYABHAI VASAIYA STATE BANK OF INDIA(508548)
436 Jhalod GJ-23-003-037-001/5585855
(Kharvani) 		1123003000NRG24050820230612953 06/08/2023 Sangada Minesh ramsubhai 1123003WL032486 Sangada Minesh ramsubhai 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792764 MR SANGADA MINESHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
437 Jhalod GJ-23-003-037-001/5585893
(Kharvani) 		1123003000NRG24050820230612954 06/08/2023 DAMOR KALPESHBHAI BHURABHAI 1123003WL032486 DAMOR KALPESHBHAI BHURABHAI 00415 SBIN0002667 3500 3500 Processed 10/08/2023 4421792765 DAMOR KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jhalod GJ-23-003-058-001/560321632
(Pethapur) 		1123003000NRG24050820230612975 06/08/2023 Kakudi Magan Sangada 1123003WL032489 Kakudi Magan Sangada 00415 SBIN0002667 3000 3000 Processed 10/08/2023 4421792777 MRS KAKUDIBEN MAGANBHAI SANGADA STATE BANK OF INDIA(508548)
439 Jhalod GJ-23-003-058-001/560321632
(Pethapur) 		1123003000NRG24050820230612974 06/08/2023 Magan Tajsing Sangada 1123003WL032489 Magan Tajsing Sangada 00415 SBIN0002667 3000 3000 Processed 10/08/2023 4421793078 MR MAGANBHAI TAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-062-002/320600400
(Raliyati Bhura) 		1123003000NRG24060820230616907 06/08/2023 shaileshbhai babubhai katara 1123003WL032768 shaileshbhai babubhai katara 00415 SBIN0002667 2750 2750 Processed 10/08/2023 4421792873 MR SHAILESHBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
441 Jhalod GJ-23-003-066-001/560236145
(Rukhadi) 		1123003000NRG24050820230613034 06/08/2023 BARIYA SANDESHBHAI RAMUBHAI 1123003WL032491 BARIYA SANDESHBHAI RAMUBHAI 00415 SBIN0002667 3840 3840 Processed 10/08/2023 4421792772 BARIYA SANDESHBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Jhalod GJ-23-003-066-001/560236325
(Rukhadi) 		1123003000NRG24050820230613038 06/08/2023 BARIYA PRAKASH BHAI NARU BHAI 1123003WL032491 BARIYA PRAKASH BHAI NARU BHAI 00415 SBIN0002667 3840 3840 Processed 10/08/2023 4421793163 MR PRAKASHBHAI NARUBHAI BARIYA STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-066-001/560236329
(Rukhadi) 		1123003000NRG24050820230613042 06/08/2023 BARIYA DINESHBHAI MAGANBHAI 1123003WL032491 BARIYA DINESHBHAI MAGANBHAI 00415 SBIN0002667 3840 3840 Processed 10/08/2023 4421792952 DINESHBHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
444 Jhalod GJ-23-003-076-001/1873037
(Suthar Vasa) 		1123003000NRG24050820230614145 06/08/2023 HATHILA SANJAYBHAI RAMESHBHAI 1123003WL032554 HATHILA SANJAYBHAI RAMESHBHAI 00415 SBIN0002667 1500 1500 Processed 10/08/2023 4421792638 MR HATHILA SANJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
445 Jhalod GJ-23-003-076-001/5688559768
(Suthar Vasa) 		1123003000NRG24050820230614154 06/08/2023 HATHILA PRINKABEN KAMESHBHAI 1123003WL032554 HATHILA PRINKABEN KAMESHBHAI 00415 SBIN0002667 1500 1500 Processed 10/08/2023 4421792719 PRIYANKABEN KAMLESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-083-001/56106053
(Vankol) 		1123003000NRG24060820230617146 06/08/2023 bariya sardaben kilrajbhai 1123003WL032787 bariya sardaben kilrajbhai 00415 SBIN0002667 3584 3584 Processed 10/08/2023 4421793167 MISS BARIYA SHARADABEN KILRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 90192 90192
447 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24050820230612846 06/08/2023 KATARA SUKRAMBHAI KHATUBHAI 1123003WL032481 KATARA SUKRAMBHAI KHATUBHAI 00415 SBIN0015500 3250 3250 Processed 10/08/2023 4421792869 MR SUKRAM KHATUBHAI KATARA STATE BANK OF INDIA(508548)
448 Jhalod GJ-23-003-003-001/5604760
(Bambela) 		1123003000NRG24050820230612839 06/08/2023 Selot Maganbhai Mansingbhai 1123003WL032480 Selot Maganbhai Mansingbhai 00415 SBIN0015500 3750 3750 Processed 10/08/2023 4421792681 MR SELOT MAGANBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
449 Jhalod GJ-23-003-012-002/5601696
(Dhavadiya) 		1123003000NRG24050820230616822 06/08/2023 BARIYA JAYANTI PITAHA 1123003WL032759 BARIYA JAYANTI PITAHA 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792818 MR JAINTIBHAI PITHABHAI BHABHOR STATE BANK OF INDIA(508548)
450 Jhalod GJ-23-003-012-002/5601696
(Dhavadiya) 		1123003000NRG24050820230616823 06/08/2023 BARIYA VANIBEN JAYANTI 1123003WL032759 BARIYA VANIBEN JAYANTI 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792789 MR VANIBEN JAYANTIBHAI BRIYA STATE BANK OF INDIA(508548)
451 Jhalod GJ-23-003-012-002/5603112
(Dhavadiya) 		1123003000NRG24050820230616830 06/08/2023 BHABHOR SANJAY SUKAR 1123003WL032759 BHABHOR SANJAY SUKAR 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792787 MR BHABHOR SANJAYBHAI SHUKARBHAI STATE BANK OF INDIA(508548)
452 Jhalod GJ-23-003-012-002/5603113
(Dhavadiya) 		1123003000NRG24050820230616831 06/08/2023 BHABHOR MALIBEN RAJU 1123003WL032759 BHABHOR MALIBEN RAJU 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792816 MS MALIBEN RAJUBHAI BHABHOR STATE BANK OF INDIA(508548)
453 Jhalod GJ-23-003-012-002/5603116
(Dhavadiya) 		1123003000NRG24050820230616832 06/08/2023 BHABHORRAMJIBHAI HAKJI 1123003WL032759 BHABHORRAMJIBHAI HAKJI 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792817 MR RAMJIBHAI HAKJIBHAI BHABHOR STATE BANK OF INDIA(508548)
454 Jhalod GJ-23-003-012-002/5603117
(Dhavadiya) 		1123003000NRG24050820230616833 06/08/2023 BHABHOR SHARDABEN AMARSING 1123003WL032759 BHABHOR SHARDABEN AMARSING 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792820 MS SARDABEN AMARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
455 Jhalod GJ-23-003-012-002/5603118
(Dhavadiya) 		1123003000NRG24050820230616834 06/08/2023 BHABHOR ARUNABEN SABURBHAI 1123003WL032759 BHABHOR ARUNABEN SABURBHAI 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792819 MS ARUNABEN SABURBHAI BHABHOR STATE BANK OF INDIA(508548)
456 Jhalod GJ-23-003-012-002/5603119
(Dhavadiya) 		1123003000NRG24050820230616835 06/08/2023 BHABHOR JYOTIKABEN BHARATBHAI 1123003WL032759 BHABHOR JYOTIKABEN BHARATBHAI 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792791 MR JYOTIKABEN BHARATBHAI BHABHOR STATE BANK OF INDIA(508548)
457 Jhalod GJ-23-003-017-001/560407608
(Fulpura) 		1123003000NRG24050820230614257 06/08/2023 Vagona Rajeshbhai Balubhai 1123003WL032565 Vagona Rajeshbhai Balubhai 00415 SBIN0015500 2816 2816 Processed 10/08/2023 4421792954 MR RAJESHKUMAR BALUBHAI VAGONA STATE BANK OF INDIA(508548)
458 Jhalod GJ-23-003-019-001/5585007
(Garadu) 		1123003000NRG24050820230616732 06/08/2023 MANSIGNBHAI 1123003WL032750 MANSIGNBHAI 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792870 GARASIYA MANSINGBHAI KALUBHAI UNION BANK OF INDIA(508500)
459 Jhalod GJ-23-003-019-001/5586234
(Garadu) 		1123003000NRG24050820230616733 06/08/2023 Garasiya Valu 1123003WL032750 Garasiya Valu 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792953 GARASIYA SANJAYBHAI VALUB ICICI BANK LTD(508534)
460 Jhalod GJ-23-003-019-001/5603841
(Garadu) 		1123003000NRG24050820230616736 06/08/2023 TABOLIYA DIVANBHAI LALABHAI 1123003WL032750 TABOLIYA DIVANBHAI LALABHAI 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792755 MRS DIVANBHAI LALABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
461 Jhalod GJ-23-003-019-001/5609486
(Garadu) 		1123003000NRG24050820230616738 06/08/2023 garasiya sarubhai 1123003WL032750 garasiya sarubhai 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421793200 GARASIYA SARUBHAI DALABHA ICICI BANK LTD(508534)
462 Jhalod GJ-23-003-019-001/56095722
(Garadu) 		1123003000NRG24050820230616741 06/08/2023 Bhabhor Dharmisthaben 1123003WL032750 Bhabhor Dharmisthaben 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792655 MISS BHABHOR DHARMISHTABEN MAHESHABHAI STATE BANK OF INDIA(508548)
463 Jhalod GJ-23-003-019-001/560960273
(Garadu) 		1123003000NRG24050820230616742 06/08/2023 Garasiya Gangabhai Varsing 1123003WL032750 Garasiya Gangabhai Varsing 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792659 MRS GANGABHAI VARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
464 Jhalod GJ-23-003-019-001/560960722
(Garadu) 		1123003000NRG24050820230616744 06/08/2023 GARASIYA BADIYABHAI LAKUBHAI 1123003WL032750 GARASIYA BADIYABHAI LAKUBHAI 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792871 MR BADIYABHAI LAKUBHAI GARASIY STATE BANK OF INDIA(508548)
465 Jhalod GJ-23-003-019-001/5609609222
(Garadu) 		1123003000NRG24050820230616746 06/08/2023 bharatkumar 1123003WL032750 bharatkumar 00415 SBIN0015500 3072 3072 Processed 10/08/2023 4421792660 MR BHARATBHAI SADIYABHAI GARASIYA STATE BANK OF INDIA(508548)
466 Jhalod GJ-23-003-030-001/5591084100
(Kadval) 		1123003000NRG24050820230612896 06/08/2023 Parmar Ajay Sarda 1123003WL032484 Parmar Ajay Sarda 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792717 MR AJAYKUMAR SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
467 Jhalod GJ-23-003-030-001/5591084100
(Kadval) 		1123003000NRG24050820230612897 06/08/2023 Parmar Dakshaben 1123003WL032484 Parmar Dakshaben 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792715 MS DAXABEN AJAYKUMAR PARMAR STATE BANK OF INDIA(508548)
468 Jhalod GJ-23-003-030-001/5591084101
(Kadval) 		1123003000NRG24050820230612898 06/08/2023 Parmar Ganpat Sardar 1123003WL032484 Parmar Ganpat Sardar 00415 SBIN0015500 2500 2500 Processed 10/08/2023 4421792716 MR GANPATBHAI SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
469 Jhalod GJ-23-003-030-001/5591084779
(Kadval) 		1123003000NRG24050820230612937 06/08/2023 DAMOR ANESHBHAI JOGADABHAI 1123003WL032485 DAMOR ANESHBHAI JOGADABHAI 00415 SBIN0015500 3250 3250 Processed 10/08/2023 4421792872 MR ANESHBHAI JOGADABHAI DAMOR STATE BANK OF INDIA(508548)
470 Jhalod GJ-23-003-044-001/5601323
(Mahudi) 		1123003000NRG24060820230617756 06/08/2023 Garasiya Rinaben Girishbhai 1123003WL032860 Garasiya Rinaben Girishbhai 00415 SBIN0015500 2940 2940 Processed 10/08/2023 4421792911 MRS GARASIYA RINABEN GIRISHBHAI STATE BANK OF INDIA(508548)
471 Jhalod GJ-23-003-044-001/5601413
(Mahudi) 		1123003000NRG24060820230617760 06/08/2023 Kamol Kadkiyabhai Dalsingbhai 1123003WL032860 Kamol Kadkiyabhai Dalsingbhai 00415 SBIN0015500 2940 2940 Processed 10/08/2023 4421792956 LAXMIBEN KADKIYABHAI KAMOL THE SURAT DISTRICT CO-OP BANK(607336)
472 Jhalod GJ-23-003-044-001/5609973
(Mahudi) 		1123003000NRG24060820230617791 06/08/2023 Ninama Kaliben Ditabhai 1123003WL032863 Ninama Kaliben Ditabhai 00415 SBIN0015500 2940 2940 Processed 10/08/2023 4421792881 MRS KALIBEN DITABHAI NINAMA STATE BANK OF INDIA(508548)
473 Jhalod GJ-23-003-044-001/599106678
(Mahudi) 		1123003000NRG24060820230616851 06/08/2023 Katara Mohanbhai Bhikhabhai 1123003WL032760 Katara Mohanbhai Bhikhabhai 00415 SBIN0015500 2200 2200 Processed 10/08/2023 4421792957 MOHANBHAI BHIKHABHAI KATARA BANK OF BARODA(606985)
474 Jhalod GJ-23-003-044-001/599106678
(Mahudi) 		1123003000NRG24060820230616852 06/08/2023 Katara Savliben Mohanbhai 1123003WL032760 Katara Savliben Mohanbhai 00415 SBIN0015500 2200 2200 Processed 10/08/2023 4421792875 MS SAVLIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
475 Jhalod GJ-23-003-061-002/5602363713
(Rajpur) 		1123003000NRG24050820230614271 06/08/2023 Machhar vinodbhai Rakeshbhai 1123003WL032566 Machhar vinodbhai Rakeshbhai 00415 SBIN0015500 2304 2304 Processed 10/08/2023 4421792654 MR MACHAR VINOD BHAI STATE BANK OF INDIA(508548)
476 Jhalod GJ-23-003-082-002/56040944
(Vagela) 		1123003000NRG24050820230613108 06/08/2023 NIRUBEN MUKESHBHAI DAMOR 1123003WL032496 NIRUBEN MUKESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 10/08/2023 4421793072 I SHRI KHODIYAR MAHILA MANDAL BANK OF BARODA(606985)
477 Jhalod GJ-23-003-082-002/56040947
(Vagela) 		1123003000NRG24050820230613111 06/08/2023 NIRUBEN RAJESHBHAI DAMOR 1123003WL032496 NIRUBEN RAJESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 10/08/2023 4421793073 MS NIRUBEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
478 Jhalod GJ-23-003-082-002/56040947
(Vagela) 		1123003000NRG24050820230613110 06/08/2023 RAJESHBHAI SAKANBHAI DAMOR 1123003WL032496 RAJESHBHAI SAKANBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 10/08/2023 4421793071 DAMOR RAJESHBHAI SAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-082-002/56041102
(Vagela) 		1123003000NRG24050820230613124 06/08/2023 Damor Samiyelbhai Narubhai 1123003WL032496 Damor Samiyelbhai Narubhai 00415 SBIN0015500 3840 3840 Processed 10/08/2023 4421793106 MR SEMIYALBHAI NARUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 96026 96026
480 Jhalod GJ-23-003-030-001/559108340
(Kadval) 		1123003000NRG24050820230612891 06/08/2023 Khanta Nareshbhai Masatubhai 1123003WL032484 Khanta Nareshbhai Masatubhai 00462 UCBA0003168 1250 1250 Processed 10/08/2023 4421792865 NARESHBHAI MASTUBHAI KHANT UCO BANK(607066)
SubTotal 1250 1250
481 Jhalod GJ-23-003-058-001/560321810
(Pethapur) 		1123003000NRG24050820230612982 06/08/2023 Damor Sharmilaben Rumalbhai 1123003WL032489 Damor Sharmilaben Rumalbhai 00688 FINO0001001 2500 2500 Processed 10/08/2023 4421792967 DAMOR SHAMILABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Jhalod GJ-23-003-074-001/569882719
(Simaliya) 		1123003000NRG24050820230613061 06/08/2023 KISHORI KALIBEN KASHABHAI 1123003WL032493 KISHORI KALIBEN KASHABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792923 Kishori Kaliben Kasabhai FINO PAYMENTS BANK LTD(608001)
483 Jhalod GJ-23-003-074-001/569882719
(Simaliya) 		1123003000NRG24050820230613060 06/08/2023 KISHORI KASHABHAI RANGABHAI 1123003WL032493 KISHORI KASHABHAI RANGABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792924 Kishori Kasabhai Rangabhai FINO PAYMENTS BANK LTD(608001)
484 Jhalod GJ-23-003-074-001/569882721
(Simaliya) 		1123003000NRG24050820230613063 06/08/2023 KISHORI KALABHAI SAMUDABHAI 1123003WL032493 KISHORI KALABHAI SAMUDABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792925 Kishori Kalabhai Samudabhai FINO PAYMENTS BANK LTD(608001)
485 Jhalod GJ-23-003-074-001/569882722
(Simaliya) 		1123003000NRG24050820230613065 06/08/2023 KISHORI VIRSINGBHAI MANSINGBHAI 1123003WL032493 KISHORI VIRSINGBHAI MANSINGBHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792918 Kisori Virsingbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
486 Jhalod GJ-23-003-074-001/569882723
(Simaliya) 		1123003000NRG24050820230613066 06/08/2023 BILVAD ARJUNBHAI LIMABHAI 1123003WL032493 BILVAD ARJUNBHAI LIMABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792908 ARJUNBHAI LIMABHAI BILVAL IDBI BANK(607095)
487 Jhalod GJ-23-003-074-001/569882723
(Simaliya) 		1123003000NRG24050820230613067 06/08/2023 BILVAD SONALBEN ARJUNBHAI 1123003WL032493 BILVAD SONALBEN ARJUNBHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792917 BILWAL SONALBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Jhalod GJ-23-003-074-001/569882724
(Simaliya) 		1123003000NRG24050820230613068 06/08/2023 KISHORI SANTUBHAI RANGABHAI 1123003WL032493 KISHORI SANTUBHAI RANGABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792927 Kishori Shantubhai Rangabhai FINO PAYMENTS BANK LTD(608001)
489 Jhalod GJ-23-003-074-001/569882725
(Simaliya) 		1123003000NRG24050820230613069 06/08/2023 BILVAD SABURIBEN KALIYABHAI 1123003WL032493 BILVAD SABURIBEN KALIYABHAI 00688 FINO0001001 3000 3000 Processed 10/08/2023 4421792920 Bilval Saburiben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
490 Jhalod GJ-23-003-074-001/569882726
(Simaliya) 		1123003000NRG24050820230613071 06/08/2023 KISHORI BHARATBHAI KALJIBHAI 1123003WL032493 KISHORI BHARATBHAI KALJIBHAI 00688 FINO0001001 3250 3250 Processed 10/08/2023 4421792907 Kishori Bharatbhai Kalajibhai FINO PAYMENTS BANK LTD(608001)
491 Jhalod GJ-23-003-074-001/569882726
(Simaliya) 		1123003000NRG24050820230613070 06/08/2023 KISHORI KALIBEN KALJIBHAI 1123003WL032493 KISHORI KALIBEN KALJIBHAI 00688 FINO0001001 3250 3250 Rejected 10/08/2023 4421792915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Jhalod GJ-23-003-074-001/569882728
(Simaliya) 		1123003000NRG24050820230613072 06/08/2023 KISHORI KALABHAI NANJIBHAI 1123003WL032493 KISHORI KALABHAI NANJIBHAI 00688 FINO0001001 3250 3250 Processed 10/08/2023 4421792926 Kishori Kalabhai Nanajibhai FINO PAYMENTS BANK LTD(608001)
493 Jhalod GJ-23-003-074-001/569882731
(Simaliya) 		1123003000NRG24050820230613073 06/08/2023 KISHORI MUKESHBHAI KANJIBHAI 1123003WL032493 KISHORI MUKESHBHAI KANJIBHAI 00688 FINO0001001 3250 3250 Processed 10/08/2023 4421792916 Kishori Mukeshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
494 Jhalod GJ-23-003-074-001/569882732
(Simaliya) 		1123003000NRG24050820230613074 06/08/2023 KISHORI LIMABHAI SADIYABHAI 1123003WL032493 KISHORI LIMABHAI SADIYABHAI 00688 FINO0001001 3250 3250 Processed 10/08/2023 4421792919 Kishori Limabhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
495 Jhalod GJ-23-003-076-001/5688559637
(Suthar Vasa) 		1123003000NRG24050820230614150 06/08/2023 DAMOR RAMITABEN MUKESHBHAI 1123003WL032554 DAMOR RAMITABEN MUKESHBHAI 00688 FINO0001001 1500 1500 Processed 10/08/2023 4421792922 Damor Ramitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
496 Jhalod GJ-23-003-076-001/5688559644
(Suthar Vasa) 		1123003000NRG24050820230614153 06/08/2023 DAMOR SURMILABEN MESULBHAI 1123003WL032554 DAMOR SURMILABEN MESULBHAI 00688 FINO0001001 1500 1500 Processed 10/08/2023 4421792921 Damor Surmilaben Mesulbhai FINO PAYMENTS BANK LTD(608001)
497 Jhalod GJ-23-003-082-001/56041300-A
(Vagela) 		1123003000NRG24050820230613104 06/08/2023 Damor Anitaben Dineshbhai 1123003WL032496 Damor Anitaben Dineshbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792934 DAMOR ANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Jhalod GJ-23-003-082-001/6504131780
(Vagela) 		1123003000NRG24050820230613080 06/08/2023 Damor Lalsingbhai Rasubhai 1123003WL032495 Damor Lalsingbhai Rasubhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792943 Damor Lalsingbhai FINO PAYMENTS BANK LTD(608001)
499 Jhalod GJ-23-003-082-001/6504131781
(Vagela) 		1123003000NRG24050820230613081 06/08/2023 Damor Kadkiyabhai Rasubhai 1123003WL032495 Damor Kadkiyabhai Rasubhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792946 Kadkiyabhai Rasubhai Hathila FINO PAYMENTS BANK LTD(608001)
500 Jhalod GJ-23-003-082-002/5603935
(Vagela) 		1123003000NRG24050820230613082 06/08/2023 Damor Bhavnaben Nileshbhai 1123003WL032495 Damor Bhavnaben Nileshbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792931 Damor Bhavnaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
501 Jhalod GJ-23-003-082-002/56040577
(Vagela) 		1123003000NRG24050820230613084 06/08/2023 Damor Shitalben Kalubhai 1123003WL032495 Damor Shitalben Kalubhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792941 Damor Shitalben Kalubhai FINO PAYMENTS BANK LTD(608001)
502 Jhalod GJ-23-003-082-002/56040737
(Vagela) 		1123003000NRG24050820230613107 06/08/2023 Damor Varshaben Sunilbhai 1123003WL032496 Damor Varshaben Sunilbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792948 Damor Varshaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
503 Jhalod GJ-23-003-082-002/56041053
(Vagela) 		1123003000NRG24050820230613112 06/08/2023 Damor Niraliben Manubhai 1123003WL032496 Damor Niraliben Manubhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792951 Damor Niraliben Manubhai FINO PAYMENTS BANK LTD(608001)
504 Jhalod GJ-23-003-082-002/56041087
(Vagela) 		1123003000NRG24050820230613116 06/08/2023 Damor Kantiben Lalubhai 1123003WL032496 Damor Kantiben Lalubhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792938 Damor Kantiben Lalubhai FINO PAYMENTS BANK LTD(608001)
505 Jhalod GJ-23-003-082-002/56041238
(Vagela) 		1123003000NRG24050820230613086 06/08/2023 Damor Niruben Kasubhai 1123003WL032495 Damor Niruben Kasubhai 00688 FINO0001001 3584 3584 Processed 10/08/2023 4421792945 Damor Niruben Kasubhai FINO PAYMENTS BANK LTD(608001)
506 Jhalod GJ-23-003-082-002/560413109
(Vagela) 		1123003000NRG24050820230613087 06/08/2023 Damor Nandaben Pradipbhai 1123003WL032495 Damor Nandaben Pradipbhai 00688 FINO0001001 3584 3584 Processed 10/08/2023 4421792942 Damor Nandaben Pradipbhai FINO PAYMENTS BANK LTD(608001)
507 Jhalod GJ-23-003-082-002/5604131314
(Vagela) 		1123003000NRG24050820230613089 06/08/2023 Damor Ilaben Nileshbhai 1123003WL032495 Damor Ilaben Nileshbhai 00688 FINO0001001 3584 3584 Processed 10/08/2023 4421792930 Damor Ilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
508 Jhalod GJ-23-003-082-002/6040043
(Vagela) 		1123003000NRG24050820230613092 06/08/2023 Damor Jagdishbhai Mansukhbhai 1123003WL032495 Damor Jagdishbhai Mansukhbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792947 Damor Jagdishbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
509 Jhalod GJ-23-003-082-002/6504131735
(Vagela) 		1123003000NRG24050820230613094 06/08/2023 Damor Manishaben Ratanbhai 1123003WL032495 Damor Manishaben Ratanbhai 00688 FINO0001001 3072 3072 Processed 10/08/2023 4421792932 Damor Manishaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
510 Jhalod GJ-23-003-082-002/6504131738
(Vagela) 		1123003000NRG24050820230613095 06/08/2023 Damor Nishaben Rakeshbhai 1123003WL032495 Damor Nishaben Rakeshbhai 00688 FINO0001001 3072 3072 Processed 10/08/2023 4421792936 Damor Nishaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
511 Jhalod GJ-23-003-082-002/6504131739
(Vagela) 		1123003000NRG24050820230613096 06/08/2023 Damor Savitaben Chetanbhai 1123003WL032495 Damor Savitaben Chetanbhai 00688 FINO0001001 3072 3072 Processed 10/08/2023 4421792935 DAMOR SAVITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Jhalod GJ-23-003-082-002/6504131740
(Vagela) 		1123003000NRG24050820230613097 06/08/2023 Damor Mansingbhai Kamlabhai 1123003WL032495 Damor Mansingbhai Kamlabhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792940 Damor Mansingbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
513 Jhalod GJ-23-003-082-002/6504131742
(Vagela) 		1123003000NRG24050820230613098 06/08/2023 Damor Kaliyabhai Kamlabhai 1123003WL032495 Damor Kaliyabhai Kamlabhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792939 Damor Kaliyabhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
514 Jhalod GJ-23-003-082-002/6504131744
(Vagela) 		1123003000NRG24050820230613099 06/08/2023 Damor Jyotsanaben Pareshbhai 1123003WL032495 Damor Jyotsanaben Pareshbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792933 DAMOR JYOSNABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Jhalod GJ-23-003-082-002/6504131746
(Vagela) 		1123003000NRG24050820230613100 06/08/2023 Damor Gitaben Sukabhai 1123003WL032495 Damor Gitaben Sukabhai 00688 FINO0001001 3072 3072 Processed 10/08/2023 4421792937 Damor Geetaben Chokhabhai FINO PAYMENTS BANK LTD(608001)
516 Jhalod GJ-23-003-082-002/6504131750
(Vagela) 		1123003000NRG24050820230613101 06/08/2023 Damor Lilaben Sankarbhai 1123003WL032495 Damor Lilaben Sankarbhai 00688 FINO0001001 3840 3840 Processed 10/08/2023 4421792928 Damor Lilaben Sankarbhai FINO PAYMENTS BANK LTD(608001)
517 Jhalod GJ-23-003-082-002/6504131777
(Vagela) 		1123003000NRG24050820230613102 06/08/2023 Damor Ronakbhai Lalsingbhai 1123003WL032495 Damor Ronakbhai Lalsingbhai 00688 FINO0001001 3584 3584 Processed 10/08/2023 4421792944 Damor Ronakbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
518 Jhalod GJ-23-003-082-002/6504131791
(Vagela) 		1123003000NRG24050820230613103 06/08/2023 Damor Ramsubhai Daljibhai 1123003WL032495 Damor Ramsubhai Daljibhai 00688 FINO0001001 3584 3584 Processed 10/08/2023 4421792929 Damor Ramsubhai Daljibhai FINO PAYMENTS BANK LTD(608001)
519 Jhalod GJ-23-003-083-001/5614060278
(Vankol) 		1123003000NRG24050820230613142 06/08/2023 Damor Kamlaben Kamleshbhai 1123003WL032497 Damor Kamlaben Kamleshbhai 00688 FINO0001001 2816 2816 Processed 10/08/2023 4421792949 Damor Kamlaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
520 Jhalod GJ-23-003-085-001/2300320907
(Varod) 		1123003000NRG24050820230614769 06/08/2023 DAMOR BABUBHAI KALIYABHAI 1123003WL032623 DAMOR BABUBHAI KALIYABHAI 00688 FINO0001001 2750 2750 Processed 10/08/2023 4421792964 Damor Babubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 131444 131444
521 Jhalod GJ-23-003-001-001/1873914
(Amba) 		1123003000NRG24050820230612824 06/08/2023 KANA 1123003WL032479 KANA 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793092 VASAIYA KENABEN BHUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jhalod GJ-23-003-001-001/1873914
(Amba) 		1123003000NRG24050820230612825 06/08/2023 Vasaiya Sureshbhai 1123003WL032479 Vasaiya Sureshbhai 00691 IPOS0000001 3250 3250 Rejected 10/08/2023 4421793091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Jhalod GJ-23-003-002-001/5591024909
(Bajarvada) 		1123003000NRG24050820230612842 06/08/2023 SANGADA VANABEN RAJUBHAI 1123003WL032481 SANGADA VANABEN RAJUBHAI 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793101 SANGADA VANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Jhalod GJ-23-003-003-001/56047528
(Bambela) 		1123003000NRG24050820230612837 06/08/2023 PRABHUBEN 1123003WL032480 PRABHUBEN 00691 IPOS0000001 3750 3750 Processed 10/08/2023 4421793075 MS PARBUBEN KIRITBHAI LACHHUN STATE BANK OF INDIA(508548)
525 Jhalod GJ-23-003-012-002/5586770
(Dhavadiya) 		1123003000NRG24050820230616821 06/08/2023 bhabhor tansing galiya 1123003WL032759 bhabhor tansing galiya 00691 IPOS0000001 2500 2500 Processed 10/08/2023 4421793113 MR TANSINGBHAI GALYABHAI BHABHOR STATE BANK OF INDIA(508548)
526 Jhalod GJ-23-003-017-001/5580781
(Fulpura) 		1123003000NRG24050820230614246 06/08/2023 Damor Chiggamben Kalubhai 1123003WL032565 Damor Chiggamben Kalubhai 00691 IPOS0000001 3072 3072 Rejected 10/08/2023 4421793093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Jhalod GJ-23-003-017-001/5598096
(Fulpura) 		1123003000NRG24050820230614250 06/08/2023 Damor Kidiyabhai Dharjibhai 1123003WL032565 Damor Kidiyabhai Dharjibhai 00691 IPOS0000001 2816 2816 Processed 10/08/2023 4421793119 KIDIYABHAI DHARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
528 Jhalod GJ-23-003-017-001/5598097
(Fulpura) 		1123003000NRG24050820230614251 06/08/2023 Damor Vipulbhai Somsingbhai 1123003WL032565 Damor Vipulbhai Somsingbhai 00691 IPOS0000001 2816 2816 Processed 10/08/2023 4421793086 DAMOR VIPULBHAI SOMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Jhalod GJ-23-003-017-001/5598100
(Fulpura) 		1123003000NRG24050820230614252 06/08/2023 Damor Tajudiben Virsingbhai 1123003WL032565 Damor Tajudiben Virsingbhai 00691 IPOS0000001 2816 2816 Processed 10/08/2023 4421792800 DAMOR TAJUDIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Jhalod GJ-23-003-017-001/5598106
(Fulpura) 		1123003000NRG24050820230614254 06/08/2023 Damor Rinaben Subhashbhai 1123003WL032565 Damor Rinaben Subhashbhai 00691 IPOS0000001 3072 3072 Rejected 10/08/2023 4421792799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Jhalod GJ-23-003-017-001/5598106
(Fulpura) 		1123003000NRG24050820230614253 06/08/2023 Damor Subhashbhai Kalubhai 1123003WL032565 Damor Subhashbhai Kalubhai 00691 IPOS0000001 3072 3072 Processed 10/08/2023 4421793094 SHUBHASH BHAI KALU DAMOR BANK OF BARODA(606985)
532 Jhalod GJ-23-003-017-001/5598331
(Fulpura) 		1123003000NRG24050820230614255 06/08/2023 GARASIYA RAMSUBHAI MADIYABHAI 1123003WL032565 GARASIYA RAMSUBHAI MADIYABHAI 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4421793087 GARASIYA RAMSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Jhalod GJ-23-003-017-001/5603473
(Fulpura) 		1123003000NRG24050820230614240 06/08/2023 Machhar Mithudiben Hurjibhai 1123003WL032564 Machhar Mithudiben Hurjibhai 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4421793077 MACHHAR MITHUDIBEN HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Jhalod GJ-23-003-017-001/560408017
(Fulpura) 		1123003000NRG24050820230614241 06/08/2023 Machhar Thavrabhai Dhirabhai 1123003WL032564 Machhar Thavrabhai Dhirabhai 00691 IPOS0000001 2560 2560 Processed 10/08/2023 4421793076 MACHAR THAVRABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Jhalod GJ-23-003-017-001/560408049
(Fulpura) 		1123003000NRG24050820230614260 06/08/2023 Damor Sanjaybhai Sasubhai 1123003WL032565 Damor Sanjaybhai Sasubhai 00691 IPOS0000001 2816 2816 Rejected 10/08/2023 4421792801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Jhalod GJ-23-003-023-001/5604837
(Gultora) 		1123003000NRG24050820230614597 06/08/2023 DAMOR DILIPBHAI JALABHAI 1123003WL032609 DAMOR DILIPBHAI JALABHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793154 DAMOR DILIPBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Jhalod GJ-23-003-023-001/5605074
(Gultora) 		1123003000NRG24050820230614603 06/08/2023 Vahoniya Ramsubhai Surtanbhai 1123003WL032609 Vahoniya Ramsubhai Surtanbhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793123 VAHONIYA RAMSUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Jhalod GJ-23-003-023-001/5605166
(Gultora) 		1123003000NRG24050820230614606 06/08/2023 Rameshbhai Sandubhai Damor 1123003WL032609 Rameshbhai Sandubhai Damor 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793153 DAMOR RAMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Jhalod GJ-23-003-023-001/5605275
(Gultora) 		1123003000NRG24050820230614609 06/08/2023 Mavi Nayanaben Jalambhai 1123003WL032609 Mavi Nayanaben Jalambhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793116 SUNITA RAJUBHAI DAMOR BANK OF BARODA(606985)
540 Jhalod GJ-23-003-023-001/5605294
(Gultora) 		1123003000NRG24050820230614612 06/08/2023 MAVI ASHISHBHAI JORSINGBHAI 1123003WL032609 MAVI ASHISHBHAI JORSINGBHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793122 MAVI ASHISHBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Jhalod GJ-23-003-023-001/56095454
(Gultora) 		1123003000NRG24050820230614617 06/08/2023 Kalmi Ditabhai Valsingbhai 1123003WL032609 Kalmi Ditabhai Valsingbhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793126 KALMI DITABHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Jhalod GJ-23-003-023-001/56095580
(Gultora) 		1123003000NRG24050820230614620 06/08/2023 Rakeshbhai Chuniyabhai Ninama 1123003WL032609 Rakeshbhai Chuniyabhai Ninama 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793151 NINAMA RAKESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Jhalod GJ-23-003-023-001/56095646
(Gultora) 		1123003000NRG24050820230614622 06/08/2023 Meda Jigishaben Janubhai 1123003WL032609 Meda Jigishaben Janubhai 00691 IPOS0000001 1792 1792 Rejected 10/08/2023 4421793096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Jhalod GJ-23-003-023-001/56096785
(Gultora) 		1123003000NRG24050820230614624 06/08/2023 Ninama Bhavsingbhai Samajibhai 1123003WL032609 Ninama Bhavsingbhai Samajibhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793152 NINAMA BHAVSINGBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Jhalod GJ-23-003-023-001/56096824
(Gultora) 		1123003000NRG24050820230614625 06/08/2023 Vahoniya Dineshbhai Ramsubhai 1123003WL032609 Vahoniya Dineshbhai Ramsubhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4421793114 VAHONIYA DINESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jhalod GJ-23-003-030-001/5591084997
(Kadval) 		1123003000NRG24050820230612940 06/08/2023 Vasiya Somlabhai Hakriyabhai 1123003WL032485 Vasiya Somlabhai Hakriyabhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793074 VASAIYA SUMALABHAI HAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Jhalod GJ-23-003-032-001/560162167
(Kaligam (Gujar)) 		1123003000NRG24060820230616901 06/08/2023 Rasuat Rupaben Mansukhbhai 1123003WL032765 Rasuat Rupaben Mansukhbhai 00691 IPOS0000001 500 500 Processed 10/08/2023 4421793088 RUPABEN MANSUKHBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
548 Jhalod GJ-23-003-032-001/560162168
(Kaligam (Gujar)) 		1123003000NRG24060820230616902 06/08/2023 RASUAT RUPABEN NARANBHAI 1123003WL032765 RASUAT RUPABEN NARANBHAI 00691 IPOS0000001 500 500 Processed 10/08/2023 4421792747 RUPABEN NARANBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
549 Jhalod GJ-23-003-037-001/1857848
(Kharvani) 		1123003000NRG24060820230616905 06/08/2023 Kishori Radhaben Govindbhai 1123003WL032766 Kishori Radhaben Govindbhai 00691 IPOS0000001 480 480 Processed 10/08/2023 4421793112 KISHORI RADHABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jhalod GJ-23-003-037-001/33
(Kharvani) 		1123003000NRG24050820230612943 06/08/2023 Urvashiben KALUBHAI 1123003WL032486 Urvashiben KALUBHAI 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421793115 VASAIYA URVRSHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Jhalod GJ-23-003-037-001/5585592
(Kharvani) 		1123003000NRG24050820230612946 06/08/2023 Shakudiben Sureshbhai 1123003WL032486 Shakudiben Sureshbhai 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421793127 Garasiya Shakudiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
552 Jhalod GJ-23-003-037-001/5585958
(Kharvani) 		1123003000NRG24050820230612955 06/08/2023 Vasaiya Shaileshbhai badiyabhai 1123003WL032486 Vasaiya Shaileshbhai badiyabhai 00691 IPOS0000001 3500 3500 Processed 10/08/2023 4421793110 VASAIYA SHAILESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Jhalod GJ-23-003-038-002/6040668
(Kheda) 		1123003000NRG24050820230614335 06/08/2023 Garasiya Pankajbhai Kantubhai 1123003WL032588 Garasiya Pankajbhai Kantubhai 00691 IPOS0000001 3000 3000 Rejected 10/08/2023 4421793100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Jhalod GJ-23-003-038-002/6040668
(Kheda) 		1123003000NRG24050820230614336 06/08/2023 Garasiya Sunitaben Pankajbhai 1123003WL032588 Garasiya Sunitaben Pankajbhai 00691 IPOS0000001 3250 3250 Rejected 10/08/2023 4421793099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Jhalod GJ-23-003-038-002/6040669
(Kheda) 		1123003000NRG24050820230614337 06/08/2023 Garasiya Hadyabhai Tihabhai 1123003WL032588 Garasiya Hadyabhai Tihabhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793103 MR GARASIYA HADIYABHAI STATE BANK OF INDIA(508548)
556 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24050820230614338 06/08/2023 Garasiya Nareshbhai Sadyabhai 1123003WL032588 Garasiya Nareshbhai Sadyabhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793102 Garasiya Nareshbhai BANK OF BARODA(606985)
557 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24050820230614339 06/08/2023 Garasiya Rekhaben Nareshbhai 1123003WL032588 Garasiya Rekhaben Nareshbhai 00691 IPOS0000001 3250 3250 Processed 10/08/2023 4421793090 GARASIYA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Jhalod GJ-23-003-038-002/6040676
(Kheda) 		1123003000NRG24050820230614341 06/08/2023 Garasiya Manishaben Jhokhabhai 1123003WL032588 Garasiya Manishaben Jhokhabhai 00691 IPOS0000001 2100 2100 Rejected 10/08/2023 4421793097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Jhalod GJ-23-003-038-002/6040676
(Kheda) 		1123003000NRG24050820230614340 06/08/2023 Garasiya Vikeshbhai Jhokhabhai 1123003WL032588 Garasiya Vikeshbhai Jhokhabhai 00691 IPOS0000001 2100 2100 Rejected 10/08/2023 4421793098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Jhalod GJ-23-003-044-001/5601286
(Mahudi) 		1123003000NRG24060820230617774 06/08/2023 Garasiya Sandhyaben Anilbhai 1123003WL032862 Garasiya Sandhyaben Anilbhai 00691 IPOS0000001 2310 2310 Processed 10/08/2023 4421793111 GARASIYA SANDHYABEN ANILB ICICI BANK LTD(508534)
561 Jhalod GJ-23-003-053-002/561061296
(Nansalai) 		1123003000NRG24050820230612958 06/08/2023 damor kamilaben bachubhai 1123003WL032488 damor kamilaben bachubhai 00691 IPOS0000001 3840 3840 Processed 10/08/2023 4421792741 DAMOR KAMILABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Jhalod GJ-23-003-058-001/5590341
(Pethapur) 		1123003000NRG24050820230612969 06/08/2023 Kamleshbhai Thavrabhai Handa 1123003WL032489 Kamleshbhai Thavrabhai Handa 00691 IPOS0000001 455 455 Processed 10/08/2023 4421793120 KAMLESHBHAI THAVRABHAI HANDA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Jhalod GJ-23-003-061-002/2530
(Rajpur) 		1123003000NRG24050820230614267 06/08/2023 machhar samjibhai 1123003WL032566 machhar samjibhai 00691 IPOS0000001 2304 2304 Rejected 10/08/2023 4421793095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Jhalod GJ-23-003-081-001/2300320767
(Therka) 		1123003000NRG24050820230614356 06/08/2023 Sangda satishbhai Akalsingbhai 1123003WL032592 Sangda satishbhai Akalsingbhai 00691 IPOS0000001 50 50 Processed 10/08/2023 4421793107 SATISHBHAI AKALSINGHBAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
565 Jhalod GJ-23-003-082-002/56041295
(Vagela) 		1123003000NRG24050820230613133 06/08/2023 Damor Maheshbhai Babubhai 1123003WL032496 Damor Maheshbhai Babubhai 00691 IPOS0000001 3840 3840 Processed 10/08/2023 4421793121 DAMOR MAHESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Jhalod GJ-23-003-083-001/56106030
(Vankol) 		1123003000NRG24060820230617145 06/08/2023 Bariya Sandip mansukhbjai 1123003WL032787 Bariya Sandip mansukhbjai 00691 IPOS0000001 3584 3584 Processed 10/08/2023 4421793124 SANDIPKUMAR MANSUKHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113893 113893
567 Jhalod GJ-23-003-030-001/559107887
(Kadval) 		1123003000NRG24050820230612927 06/08/2023 parmar ramtuben mangubhai 1123003WL032485 parmar ramtuben mangubhai 360001 3000 3000 Processed 10/08/2023 4421792960 RAMTUBEN MANGUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3000 3000
Total 1614070 1614070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_060823APB_FTO_110841 38917001 3000
2 Jhalod GJ1123003_060823APB_FTO_110841 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 157777
3 Jhalod GJ1123003_060823APB_FTO_110841 Bank of Baroda BARB0LAMBHV LAMBHVEL, GUJARAT 2816
4 Jhalod GJ1123003_060823APB_FTO_110841 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 127562
5 Jhalod GJ1123003_060823APB_FTO_110841 Bank of India BKID0002040 S G HIGHWAY 3912
6 Jhalod GJ1123003_060823APB_FTO_110841 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 31000
7 Jhalod GJ1123003_060823APB_FTO_110841 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1792
8 Jhalod GJ1123003_060823APB_FTO_110841 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 244778
9 Jhalod GJ1123003_060823APB_FTO_110841 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 92726
10 Jhalod GJ1123003_060823APB_FTO_110841 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 324086
11 Jhalod GJ1123003_060823APB_FTO_110841 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5084
12 Jhalod GJ1123003_060823APB_FTO_110841 ICICI BANK ICIC0000466 DOHAD 3500
13 Jhalod GJ1123003_060823APB_FTO_110841 ICICI BANK ICIC0000538 ICICI BANK 2730
14 Jhalod GJ1123003_060823APB_FTO_110841 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7590
15 Jhalod GJ1123003_060823APB_FTO_110841 State Bank of India SBIN0000273 JHALOD 169412
16 Jhalod GJ1123003_060823APB_FTO_110841 State Bank of India SBIN0000273 Limdi 3500
17 Jhalod GJ1123003_060823APB_FTO_110841 State Bank of India SBIN0002667 LIMDI 90192
18 Jhalod GJ1123003_060823APB_FTO_110841 State Bank of India SBIN0015500 JHALOD 96026
19 Jhalod GJ1123003_060823APB_FTO_110841 UCO Bank UCBA0003168 Dahod 1250
20 Jhalod GJ1123003_060823APB_FTO_110841 Fino Payments Bank Ltd FINO0001001 CHANGODAR 131444
21 Jhalod GJ1123003_060823APB_FTO_110841 India Post Payments Bank IPOS0000001 DAHOD 113893

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