Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_011123APB_FTO_164608
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-23-003-006-001/559588983
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957165 01/11/2023 Muniya Rameshbhai Galjibhai 1123003WL062927 Muniya Rameshbhai Galjibhai 00045 BARB0JHALOD 3000 3000 Rejected 07/11/2023 7128582247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Jhalod GJ-23-003-008-002/5597786
(Chhasiya) 		1123003000NRG24011120230957032 01/11/2023 garasiya mohanbhai punjabhai 1123003WL062914 garasiya mohanbhai punjabhai 00045 BARB0JHALOD 1500 1500 Processed 07/11/2023 7128582249 GARASIYA MOHANBHAI P BANK OF BARODA(606985)
3 Jhalod GJ-23-003-008-002/5599052
(Chhasiya) 		1123003000NRG24011120230957037 01/11/2023 GARASIYA SAMAN HIMA 1123003WL062914 GARASIYA SAMAN HIMA 00045 BARB0JHALOD 3000 3000 Processed 07/11/2023 7128582229 GARASIYA SAMANBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-008-002/5599061
(Chhasiya) 		1123003000NRG24011120230957038 01/11/2023 GARASIYA KANTABEN GOVINDBHAI 1123003WL062914 GARASIYA KANTABEN GOVINDBHAI 00045 BARB0JHALOD 3000 3000 Processed 07/11/2023 7128582219 KANTABEN GOVINDBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-008-002/55991371
(Chhasiya) 		1123003000NRG24011120230957040 01/11/2023 Garasiya Mukeshbhai Jetabhai 1123003WL062914 Garasiya Mukeshbhai Jetabhai 00045 BARB0JHALOD 1500 1500 Processed 07/11/2023 7128582218 GARASIYA MUKESHBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-012-002/1893302
(Dhavadiya) 		1123003000NRG24011120230957135 01/11/2023 Kantaben Kanjibhai 1123003WL062926 Kantaben Kanjibhai 00045 BARB0JHALOD 3250 3250 Processed 07/11/2023 7128582431 GARASIYA KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-038-001/6040169
(Kheda) 		1123003000NRG24011120230957064 01/11/2023 Ninama Atriben Shaileshbhai 1123003WL062919 Ninama Atriben Shaileshbhai 00045 BARB0JHALOD 3500 3500 Processed 07/11/2023 7128582248 MISS ATRIBEN SHALESHBHAI NINAMA STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-038-002/5604402
(Kheda) 		1123003000NRG24011120230957065 01/11/2023 Garasiya Sangiben Zalabhai 1123003WL062919 Garasiya Sangiben Zalabhai 00045 BARB0JHALOD 2250 2250 Processed 07/11/2023 7128582210 MISS SANGIBEN ZALABHAI GARASIYA STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-038-002/6040312
(Kheda) 		1123003000NRG24011120230957070 01/11/2023 GARASIYA REKHABEN NILESHBHAI 1123003WL062919 GARASIYA REKHABEN NILESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 07/11/2023 7128582220 MS REKHABEN NILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
10 Jhalod GJ-23-003-038-002/6040701
(Kheda) 		1123003000NRG24011120230957075 01/11/2023 Garasiya Karmaben Dineshbhai 1123003WL062919 Garasiya Karmaben Dineshbhai 00045 BARB0JHALOD 600 600 Processed 07/11/2023 7128582209 GARASIYA KARMABEN DI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-038-002/6040720
(Kheda) 		1123003000NRG24011120230957076 01/11/2023 Garasiya Pushpaben Pintubhai 1123003WL062919 Garasiya Pushpaben Pintubhai 00045 BARB0JHALOD 450 450 Processed 07/11/2023 7128582211 GARASIYA PUSHPABEN P BANK OF BARODA(606985)
12 Jhalod GJ-23-003-038-002/6040749
(Kheda) 		1123003000NRG24011120230957078 01/11/2023 Garasiya Anilbhai Ramsubhai 1123003WL062919 Garasiya Anilbhai Ramsubhai 00045 BARB0JHALOD 2250 2250 Processed 07/11/2023 7128582238 MR ANILBHAI RAMSUBHAI GARASIYA STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-038-002/6040749
(Kheda) 		1123003000NRG24011120230957079 01/11/2023 Garasiya Manishaben Anilbhai 1123003WL062919 Garasiya Manishaben Anilbhai 00045 BARB0JHALOD 2250 2250 Processed 07/11/2023 7128582250 GARASIYA MANISHABEN BANK OF BARODA(606985)
14 Jhalod GJ-23-003-049-001/5606810
(Moti Handi) 		1123003000NRG24011120230957089 01/11/2023 Vahoniya Havsingbhai Dhuliyabhai 1123003WL062921 Vahoniya Havsingbhai Dhuliyabhai 00045 BARB0JHALOD 3584 3584 Rejected 07/11/2023 7128582194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Jhalod GJ-23-003-065-001/1887832
(Raypura) 		1123003000NRG24011120230957099 01/11/2023 DAMOR KASANBEN GALYABHAI 1123003WL062923 DAMOR KASANBEN GALYABHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582207 KASANBEN GALYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-065-001/1887832
(Raypura) 		1123003000NRG24011120230957098 01/11/2023 GALYABHAI 1123003WL062923 GALYABHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582237 GALIYABHAI RANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-065-001/5588757
(Raypura) 		1123003000NRG24011120230957100 01/11/2023 DAMOR GORSINGBHAI MALJIBHAI 1123003WL062923 DAMOR GORSINGBHAI MALJIBHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582206 GORSINGBHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-065-001/5589344
(Raypura) 		1123003000NRG24011120230957101 01/11/2023 BHABHOR BACHUBHAI DHIRABHAI 1123003WL062923 BHABHOR BACHUBHAI DHIRABHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582221 BHABHOR BACHUBHAI DH BANK OF BARODA(606985)
19 Jhalod GJ-23-003-065-001/5589344
(Raypura) 		1123003000NRG24011120230957102 01/11/2023 BHABHOR VELABEN BACHUBHAI 1123003WL062923 BHABHOR VELABEN BACHUBHAI 00045 BARB0JHALOD 768 768 Processed 07/11/2023 7128582205 BHABHOR VELABEN BACH BANK OF BARODA(606985)
20 Jhalod GJ-23-003-065-001/5589346
(Raypura) 		1123003000NRG24011120230957103 01/11/2023 BHABHOR NILESHBHAI PARSINGBHAI 1123003WL062923 BHABHOR NILESHBHAI PARSINGBHAI 00045 BARB0JHALOD 2560 2560 Processed 07/11/2023 7128582204 BHABHOR NILESHBHAI P BANK OF BARODA(606985)
21 Jhalod GJ-23-003-065-001/5589347
(Raypura) 		1123003000NRG24011120230957104 01/11/2023 BHABHOR SUMANTABEN RAMESHBHAI 1123003WL062923 BHABHOR SUMANTABEN RAMESHBHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582222 BHABHOR SUMANTABEN R BANK OF BARODA(606985)
22 Jhalod GJ-23-003-065-001/5589348
(Raypura) 		1123003000NRG24011120230957105 01/11/2023 KAMOL PUNIBEN FAKRUBHAI 1123003WL062923 KAMOL PUNIBEN FAKRUBHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582208 KAMOL PUNIBEN KAKRUB BANK OF BARODA(606985)
23 Jhalod GJ-23-003-065-001/5589631
(Raypura) 		1123003000NRG24011120230957106 01/11/2023 AD JAYRAJBHAI SURMALBHAI 1123003WL062923 AD JAYRAJBHAI SURMALBHAI 00045 BARB0JHALOD 3328 3328 Processed 07/11/2023 7128582230 JAYRAJBHAI SURMALBHAI ADA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-081-001/558608719
(Therka) 		1123003000NRG24311020230954390 01/11/2023 Sangada Anilbhai khumsingbhai 1123003WL062760 Sangada Anilbhai khumsingbhai 00045 BARB0JHALOD 3584 3584 Processed 07/11/2023 7128582190 SANGADA ANILBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jhalod GJ-23-003-081-001/558608845
(Therka) 		1123003000NRG24311020230954391 01/11/2023 Sangada Sahilkumar Chimanbhai 1123003WL062760 Sangada Sahilkumar Chimanbhai 00045 BARB0JHALOD 3584 3584 Processed 07/11/2023 7128582226 SAHILBHAI M F NG BANK OF BARODA(606985)
26 Jhalod GJ-23-003-090-001/5585026
(ANVARPURA) 		1123003000NRG24011120230957027 01/11/2023 BHABHOR MANJULABEN MANABHAI 1123003WL062913 BHABHOR MANJULABEN MANABHAI 00045 BARB0JHALOD 3750 3750 Processed 07/11/2023 7128582216 MR MANABHAI TERSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 71176 71176
27 Jhalod GJ-23-003-040-001/5595344
(Kuni) 		1123003000NRG24311020230954305 01/11/2023 Revlabhai 1123003WL062754 Revlabhai 00045 BARB0LIMDIX 3840 3840 Rejected 07/11/2023 7128582233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Jhalod GJ-23-003-040-001/5595433
(Kuni) 		1123003000NRG24311020230954320 01/11/2023 Bhabhor Bachubhai Malabhai 1123003WL062756 Bhabhor Bachubhai Malabhai 00045 BARB0LIMDIX 2884 2884 Processed 07/11/2023 7128582327 Mr. . BACHUBHAI MALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Jhalod GJ-23-003-040-001/5595433
(Kuni) 		1123003000NRG24311020230954319 01/11/2023 Bhabhor Bachudiben Bachubhai 1123003WL062756 Bhabhor Bachudiben Bachubhai 00045 BARB0LIMDIX 2898 2898 Processed 07/11/2023 7128582326 BHABHOR BACHUDIBEN B BANK OF BARODA(606985)
30 Jhalod GJ-23-003-040-001/5595551
(Kuni) 		1123003000NRG24311020230954321 01/11/2023 Babu Rangji Bhuria 1123003WL062756 Babu Rangji Bhuria 00045 BARB0LIMDIX 2409 2409 Rejected 07/11/2023 7128582254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Jhalod GJ-23-003-040-001/5601020
(Kuni) 		1123003000NRG24311020230954323 01/11/2023 MENABEN RAMSUBHAI MUNIYA 1123003WL062756 MENABEN RAMSUBHAI MUNIYA 00045 BARB0LIMDIX 2842 2842 Processed 07/11/2023 7128582236 MUNIYA MENABEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jhalod GJ-23-003-040-001/5601020
(Kuni) 		1123003000NRG24311020230954322 01/11/2023 RAMSUBHAI DHANABHAI MUNIYA 1123003WL062756 RAMSUBHAI DHANABHAI MUNIYA 00045 BARB0LIMDIX 3045 3045 Processed 07/11/2023 7128582235 MUNIYA RAMSUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jhalod GJ-23-003-040-001/56101350
(Kuni) 		1123003000NRG24311020230954324 01/11/2023 Bilval Sureshbhai Bhurkabhai 1123003WL062756 Bilval Sureshbhai Bhurkabhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582228 BILWAL SURESHBHAI BH BANK OF BARODA(606985)
34 Jhalod GJ-23-003-040-001/56101373
(Kuni) 		1123003000NRG24311020230954308 01/11/2023 Bhagora Dholiben Rajubhai 1123003WL062754 Bhagora Dholiben Rajubhai 00045 BARB0LIMDIX 3072 3072 Processed 07/11/2023 7128582325 BHAGORA DHOLIBEN RAJ BANK OF BARODA(606985)
35 Jhalod GJ-23-003-040-001/56101373
(Kuni) 		1123003000NRG24311020230954306 01/11/2023 BHAGORA LIMSBHAI BACHUBHAI 1123003WL062754 BHAGORA LIMSBHAI BACHUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582291 BHAGORA LIMBABHAI BA BANK OF BARODA(606985)
36 Jhalod GJ-23-003-040-001/56101373
(Kuni) 		1123003000NRG24311020230954307 01/11/2023 Bhagora Somliben Limabhai 1123003WL062754 Bhagora Somliben Limabhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582290 BHAGORA SOMALIBEN BANK OF BARODA(606985)
37 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24311020230954309 01/11/2023 Garasiya Kadkiyabhai Hamlabhai 1123003WL062754 Garasiya Kadkiyabhai Hamlabhai 00045 BARB0LIMDIX 3075 3075 Processed 07/11/2023 7128582231 KADAKIA HAMLA GARASI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24311020230954310 01/11/2023 Valiben kadkiyabhai Garasiya 1123003WL062754 Valiben kadkiyabhai Garasiya 00045 BARB0LIMDIX 3075 3075 Processed 07/11/2023 7128582323 VALIBEN KADAKIYABHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-040-001/56101435
(Kuni) 		1123003000NRG24311020230954325 01/11/2023 Bhiriya Valjibhai Rajsingbhai 1123003WL062756 Bhiriya Valjibhai Rajsingbhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582252 VALJIBHAI RAJSINGBHA BANK OF BARODA(606985)
40 Jhalod GJ-23-003-040-001/56101435
(Kuni) 		1123003000NRG24311020230954326 01/11/2023 Bhuriya Vanaben Valjibhai 1123003WL062756 Bhuriya Vanaben Valjibhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582251 BHURIYA VANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jhalod GJ-23-003-040-001/56101469
(Kuni) 		1123003000NRG24311020230954311 01/11/2023 Bhabhor Havlabhai Dublabhai 1123003WL062754 Bhabhor Havlabhai Dublabhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582255 BHABHOR HAVALABHAI D BANK OF BARODA(606985)
42 Jhalod GJ-23-003-040-001/56101469
(Kuni) 		1123003000NRG24311020230954312 01/11/2023 Bhabhor Jamudiben Havlabhai 1123003WL062754 Bhabhor Jamudiben Havlabhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582256 BHABHOR JAMUDIBEN HA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-040-001/56101563
(Kuni) 		1123003000NRG24311020230954313 01/11/2023 Damor Dinesh Bhai 1123003WL062754 Damor Dinesh Bhai 00045 BARB0LIMDIX 3840 3840 Processed 07/11/2023 7128582356 Damor Dinesh Bhai FINO PAYMENTS BANK LTD(608001)
44 Jhalod GJ-23-003-040-001/56101565
(Kuni) 		1123003000NRG24311020230954328 01/11/2023 Dangi Ramilaben Hakubhai 1123003WL062756 Dangi Ramilaben Hakubhai 00045 BARB0LIMDIX 3270 3270 Processed 07/11/2023 7128582240 RAMILABEN HAKUDABHAI BANK OF BARODA(606985)
45 Jhalod GJ-23-003-042-001/5586940
(Lilva Thakor) 		1123003000NRG24011120230956808 01/11/2023 BHABHOR NARUBHAI REVLABHAI 1123003WL062898 BHABHOR NARUBHAI REVLABHAI 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582203 BHABHOR NARUBHAI REV BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/5590068
(Lilva Thakor) 		1123003000NRG24011120230956810 01/11/2023 Bhabhor Sangitaben Ravinbhai 1123003WL062898 Bhabhor Sangitaben Ravinbhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582342 VAHONIYA RAMSUBHAI N BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/559108178
(Lilva Thakor) 		1123003000NRG24011120230956811 01/11/2023 MUNIYA RAMSUBHAI KHATRABHAI 1123003WL062898 MUNIYA RAMSUBHAI KHATRABHAI 00045 BARB0LIMDIX 110 110 Processed 07/11/2023 7128582287 RAMSUBHAI KHATRABHAI BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108178
(Lilva Thakor) 		1123003000NRG24011120230956812 01/11/2023 MUNIYA RAMUDIBEN RAMSUBHAI 1123003WL062898 MUNIYA RAMUDIBEN RAMSUBHAI 00045 BARB0LIMDIX 110 110 Processed 07/11/2023 7128582274 MUNIYA RAMUDIBEN RAM BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108261
(Lilva Thakor) 		1123003000NRG24011120230956813 01/11/2023 DAMOR KAMLESHBHAI LALSINGBHAI 1123003WL062898 DAMOR KAMLESHBHAI LALSINGBHAI 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582212 DAMOR KAMLESHBHAI LA BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108307
(Lilva Thakor) 		1123003000NRG24011120230956814 01/11/2023 Bhabhor Niraliben Amushbhai 1123003WL062898 Bhabhor Niraliben Amushbhai 00045 BARB0LIMDIX 1350 1350 Processed 07/11/2023 7128582234 BHABHOR NIRALI AMUSH BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108564
(Lilva Thakor) 		1123003000NRG24011120230956816 01/11/2023 Bhabhor Chimanbhai Matabhai 1123003WL062898 Bhabhor Chimanbhai Matabhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582243 CHIMANBHAI MATABHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/559108674
(Lilva Thakor) 		1123003000NRG24011120230956817 01/11/2023 MUNIYA RANGLIBEN NARSINGBHAI 1123003WL062898 MUNIYA RANGLIBEN NARSINGBHAI 00045 BARB0LIMDIX 110 110 Processed 07/11/2023 7128582217 MUNIYA RANGLIBEN NAR BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/5599907
(Lilva Thakor) 		1123003000NRG24011120230956819 01/11/2023 Bhabhor Rohitbhai 1123003WL062898 Bhabhor Rohitbhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582341 BHABHOR ROHITBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/5599965
(Lilva Thakor) 		1123003000NRG24011120230956820 01/11/2023 Vahonoya Kaliben Samsubhai 1123003WL062898 Vahonoya Kaliben Samsubhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582246 VAHONIYA KALIBEN SAM BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/5600094
(Lilva Thakor) 		1123003000NRG24011120230956821 01/11/2023 Bhabhor Dhanrajbhai Kiranbhai 1123003WL062898 Bhabhor Dhanrajbhai Kiranbhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582244 BHABHOR DHANRAJ KIRA BANK OF BARODA(606985)
56 Jhalod GJ-23-003-042-001/5600094
(Lilva Thakor) 		1123003000NRG24011120230956822 01/11/2023 Bhabhor Hanshraj Kiranbhai 1123003WL062898 Bhabhor Hanshraj Kiranbhai 00045 BARB0LIMDIX 1500 1500 Processed 07/11/2023 7128582245 BHABHOR HANSHRAJ KIR BANK OF BARODA(606985)
57 Jhalod GJ-23-003-043-001/5596686
(Limdi) 		1123003000NRG24011120230956739 01/11/2023 CHUHAN MADHUBEN MAGILALBHAI 1123003WL062895 CHUHAN MADHUBEN MAGILALBHAI 00045 BARB0LIMDIX 3584 3584 Processed 07/11/2023 7128582257 CHAUHAN MADHUBEN MAG BANK OF BARODA(606985)
58 Jhalod GJ-23-003-043-001/5596688
(Limdi) 		1123003000NRG24011120230956742 01/11/2023 DEVDA NAYANABEN MUKESHBHAI 1123003WL062895 DEVDA NAYANABEN MUKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 07/11/2023 7128582227 NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
59 Jhalod GJ-23-003-045-001/5586988
(Malvasi) 		1123003000NRG24011120230956743 01/11/2023 Damor Alkeshbhai Virsingbhai 1123003WL062896 Damor Alkeshbhai Virsingbhai 00045 BARB0LIMDIX 2750 2750 Processed 07/11/2023 7128582214 ALKESHBHAI VIRSHINGB BANK OF BARODA(606985)
60 Jhalod GJ-23-003-045-001/99559968
(Malvasi) 		1123003000NRG24011120230956776 01/11/2023 Dangi Sagliben Parthabhai 1123003WL062897 Dangi Sagliben Parthabhai 00045 BARB0LIMDIX 3750 3750 Processed 07/11/2023 7128582224 DANGI SANGLIBEN PART BANK OF BARODA(606985)
61 Jhalod GJ-23-003-045-001/99560100
(Malvasi) 		1123003000NRG24011120230956755 01/11/2023 Dindod Lalubhai Hirabhai 1123003WL062896 Dindod Lalubhai Hirabhai 00045 BARB0LIMDIX 2500 2500 Processed 07/11/2023 7128582223 LALUBHAI HIRABHAI DI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-045-001/99560281
(Malvasi) 		1123003000NRG24011120230956781 01/11/2023 damor bhavsingbhai ditabhai 1123003WL062897 damor bhavsingbhai ditabhai 00045 BARB0LIMDIX 3000 3000 Processed 07/11/2023 7128582225 BHAVSHINGBHAI DITABH BANK OF BARODA(606985)
63 Jhalod GJ-23-003-045-001/995606863
(Malvasi) 		1123003000NRG24011120230956796 01/11/2023 Damor Ravinbhai Bhartbhai 1123003WL062897 Damor Ravinbhai Bhartbhai 00045 BARB0LIMDIX 3250 3250 Rejected 07/11/2023 7128582355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Jhalod GJ-23-003-045-001/995606868
(Malvasi) 		1123003000NRG24011120230954546 01/11/2023 Dindod Subhashbhai Rasanbhai 1123003WL062781 Dindod Subhashbhai Rasanbhai 00045 BARB0LIMDIX 1400 1400 Processed 07/11/2023 7128582253 DINDOD SUBHASHBHAI RASHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-045-001/995607083
(Malvasi) 		1123003000NRG24011120230956768 01/11/2023 Damor Avinashbhai Maheshbhai 1123003WL062896 Damor Avinashbhai Maheshbhai 00045 BARB0LIMDIX 3750 3750 Processed 07/11/2023 7128582213 AVINASHBHAI MAHESHBH BANK OF BARODA(606985)
66 Jhalod GJ-23-003-049-001/5610780
(Moti Handi) 		1123003000NRG24011120230957080 01/11/2023 Parmar Surekhaben Rajubhai 1123003WL062920 Parmar Surekhaben Rajubhai 00045 BARB0LIMDIX 2560 2560 Processed 07/11/2023 7128582258 PARMAR SUREKHABEN RA BANK OF BARODA(606985)
67 Jhalod GJ-23-003-049-002/5606548
(Moti Handi) 		1123003000NRG24011120230957083 01/11/2023 Parmar Nitaben Jayendrabhai 1123003WL062920 Parmar Nitaben Jayendrabhai 00045 BARB0LIMDIX 2560 2560 Processed 07/11/2023 7128582239 NITABEN JAYENDRABHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-049-002/5610904
(Moti Handi) 		1123003000NRG24311020230953494 01/11/2023 MAYABEN 1123003WL062698 MAYABEN 00045 BARB0LIMDIX 2800 2800 Processed 07/11/2023 7128582232 AYABEN KALPESHBHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-049-002/5611008
(Moti Handi) 		1123003000NRG24011120230957086 01/11/2023 Paramar Kaiben Vinodbhai 1123003WL062920 Paramar Kaiben Vinodbhai 00045 BARB0LIMDIX 2560 2560 Processed 07/11/2023 7128582241 PARMAR KALIBEN VINOD BANK OF BARODA(606985)
70 Jhalod GJ-23-003-049-002/5611008
(Moti Handi) 		1123003000NRG24011120230957085 01/11/2023 Paramar Vinodbhai Maganbhai 1123003WL062920 Paramar Vinodbhai Maganbhai 00045 BARB0LIMDIX 2560 2560 Processed 07/11/2023 7128582242 PARMAR VINODBHAI MAG BANK OF BARODA(606985)
71 Jhalod GJ-23-003-076-001/5688559846
(Suthar Vasa) 		1123003000NRG24011120230957111 01/11/2023 DINDOD MANISHABEN LALUBHAI 1123003WL062924 DINDOD MANISHABEN LALUBHAI 00045 BARB0LIMDIX 2000 2000 Processed 07/11/2023 7128582215 DINDOD MANISHABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-076-001/5688559928
(Suthar Vasa) 		1123003000NRG24011120230957120 01/11/2023 Didod Somabhai Vestabhai 1123003WL062924 Didod Somabhai Vestabhai 00045 BARB0LIMDIX 980 980 Processed 07/11/2023 7128582346 DIDOD SOMABHAI VESTA BANK OF BARODA(606985)
SubTotal 118398 118398
73 Jhalod GJ-23-003-005-002/5598730
(Bilwani) 		1123003000NRG24011120230957060 01/11/2023 Bariya Harshdbhai Khumanbhai 1123003WL062918 Bariya Harshdbhai Khumanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582334 HARSHADBHAI KHUMAN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-006-001/55928340
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957157 01/11/2023 Damor Anilbhai Havsingbhai 1123003WL062927 Damor Anilbhai Havsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582294 ANILBHAI HAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-006-001/55928343
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957158 01/11/2023 Damor HImmatbhai Kalsingbhai 1123003WL062927 Damor HImmatbhai Kalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582394 DAMOR HIMMATBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-006-001/559286415
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957160 01/11/2023 Muniya Rakeshbhai Laxmanbhai 1123003WL062927 Muniya Rakeshbhai Laxmanbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582357 MUNIYA RAKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-006-001/559588954
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957162 01/11/2023 MUNIYA SARLABEN SANKARBHAI 1123003WL062927 MUNIYA SARLABEN SANKARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582304 MUNIYA SARLABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 Jhalod GJ-23-003-006-001/559588960
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957163 01/11/2023 muniya rameshbhai nurabhai 1123003WL062927 muniya rameshbhai nurabhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582282 RAMESHBHAI NURABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/559588965
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957164 01/11/2023 muniya indiraben chimanbhai 1123003WL062927 muniya indiraben chimanbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582283 MUNIYA INDIRABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/5595892673
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957168 01/11/2023 Damor Bhuriben Umeshbhai 1123003WL062927 Damor Bhuriben Umeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582306 DAMOR BHURIBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/5595892673
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957167 01/11/2023 Damor Umeshbhai Samubhai 1123003WL062927 Damor Umeshbhai Samubhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582429 DAMOR UMESHBHAI SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-008-002/5595712
(Chhasiya) 		1123003000NRG24011120230957031 01/11/2023 garasiya minaben chandu 1123003WL062914 garasiya minaben chandu 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582393 MEENABEN CHANDU GARASIA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-008-002/5599019
(Chhasiya) 		1123003000NRG24011120230957033 01/11/2023 govind 1123003WL062914 govind 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582408 GARASIYA GOVINDBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-008-002/5599021
(Chhasiya) 		1123003000NRG24011120230957034 01/11/2023 GARASIYA SOMLIBEN RAMESHBHAI 1123003WL062914 GARASIYA SOMLIBEN RAMESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582409 MS SOMLIBEN RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
85 Jhalod GJ-23-003-008-002/5599037
(Chhasiya) 		1123003000NRG24011120230957035 01/11/2023 GARASIYA PINALBEN RAMSUBHAI 1123003WL062914 GARASIYA PINALBEN RAMSUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582392 PINAL RAMSUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-008-002/5599052
(Chhasiya) 		1123003000NRG24011120230957036 01/11/2023 GARASIYA RESAMBEN SAMNTBHAI 1123003WL062914 GARASIYA RESAMBEN SAMNTBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582454 GARASIYA RESHANBEN BANK OF BARODA(606985)
87 Jhalod GJ-23-003-008-002/5599061
(Chhasiya) 		1123003000NRG24011120230957039 01/11/2023 govindbhai 1123003WL062914 govindbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582135 GARASIYA GOVINDBHAI NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-012-001/1887316
(Dhavadiya) 		1123003000NRG24011120230957023 01/11/2023 NINAMA KAJUBEN MALABHAI 1123003WL062913 NINAMA KAJUBEN MALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582400 NINAMA KAJUBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-012-002/5585418
(Dhavadiya) 		1123003000NRG24011120230957137 01/11/2023 PUSHPABEN 1123003WL062926 PUSHPABEN 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582145 PUSHPABEN PRAKASHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-012-002/5586715
(Dhavadiya) 		1123003000NRG24011120230957139 01/11/2023 Kalara Mukeshbhai Gajsingbhai 1123003WL062926 Kalara Mukeshbhai Gajsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582389 KALARA MUKESHBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-012-002/5603070
(Dhavadiya) 		1123003000NRG24011120230957142 01/11/2023 garasiya anilbhai goutambhai 1123003WL062926 garasiya anilbhai goutambhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582449 ANILBHAI GOTAMBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-012-002/5603070
(Dhavadiya) 		1123003000NRG24011120230957143 01/11/2023 SUMLIBEN ANILBHAI GARASIYA 1123003WL062926 SUMLIBEN ANILBHAI GARASIYA 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582448 SUMLIBEN ANILBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-012-002/5603188731
(Dhavadiya) 		1123003000NRG24011120230957146 01/11/2023 Sonalben 1123003WL062926 Sonalben 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582451 BARIYA SONALBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-012-002/5603188734
(Dhavadiya) 		1123003000NRG24011120230957147 01/11/2023 Ketanbhai 1123003WL062926 Ketanbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582445 GARASIYA KETANBHAI GOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-012-002/5603188734
(Dhavadiya) 		1123003000NRG24011120230957148 01/11/2023 Mangiben 1123003WL062926 Mangiben 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582444 GARASIYA MANGIBEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-012-002/5603188745
(Dhavadiya) 		1123003000NRG24011120230957152 01/11/2023 Santuben 1123003WL062926 Santuben 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582450 SANTUBEN DALA BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-014-001/651123196
(Dhola Khakhara) 		1123003000NRG24011120230957042 01/11/2023 damor manjulaben hakjibhai 1123003WL062916 damor manjulaben hakjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/11/2023 7128582401 DAMOR MANJULABEN HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-014-001/651123197
(Dhola Khakhara) 		1123003000NRG24011120230957043 01/11/2023 damor manishaben sunilbhai 1123003WL062916 damor manishaben sunilbhai 00057 BARB0BGGBXX 350 350 Processed 07/11/2023 7128582402 DAMOR MANISHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-023-001/5605141
(Gultora) 		1123003000NRG24011120230957962 01/11/2023 NINAMA TINUBHAI SAVSINGBHAI 1123003WL062980 NINAMA TINUBHAI SAVSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 07/11/2023 7128582432 NINAMA TINUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-023-001/56096786
(Gultora) 		1123003000NRG24011120230957974 01/11/2023 RASILABEN VINODBHAI NINAMA 1123003WL062980 RASILABEN VINODBHAI NINAMA 00057 BARB0BGGBXX 1536 1536 Rejected 07/11/2023 7128582363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Jhalod GJ-23-003-038-002/6040694
(Kheda) 		1123003000NRG24011120230957074 01/11/2023 Garasiya Bahadurbhai Sardarbhai 1123003WL062919 Garasiya Bahadurbhai Sardarbhai 00057 BARB0BGGBXX 2250 2250 Processed 07/11/2023 7128582134 MR BAHADURBHAI SARDARBHAI GARASIYA STATE BANK OF INDIA(508548)
102 Jhalod GJ-23-003-045-001/5586951
(Malvasi) 		1123003000NRG24011120230956769 01/11/2023 Damor Ramabhai Bijiyabhai 1123003WL062897 Damor Ramabhai Bijiyabhai 00057 BARB0BGGBXX 3000 3000 Rejected 07/11/2023 7128582362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Jhalod GJ-23-003-045-001/5586955
(Malvasi) 		1123003000NRG24011120230956771 01/11/2023 Damor Badsingbhai Vikabhai 1123003WL062897 Damor Badsingbhai Vikabhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582300 DAMOR BADSINGBHAI VIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-045-001/5586955
(Malvasi) 		1123003000NRG24011120230956772 01/11/2023 Damor Rinkuben Badsingbhai 1123003WL062897 Damor Rinkuben Badsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582299 DAMOR RINKUBEN BADSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-045-001/5586955
(Malvasi) 		1123003000NRG24011120230956770 01/11/2023 DAMOR VIKABHAI DHIRABHAI 1123003WL062897 DAMOR VIKABHAI DHIRABHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582367 DAMOR VIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-045-001/5586988
(Malvasi) 		1123003000NRG24011120230956744 01/11/2023 Damor Kokilaben Alkeshbhai 1123003WL062896 Damor Kokilaben Alkeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582295 KOKILABEN ALKESHBHAI DAMOR IDBI BANK(607095)
107 Jhalod GJ-23-003-045-001/5586989
(Malvasi) 		1123003000NRG24011120230956746 01/11/2023 Dindod Manaharbhai Rameshbhai 1123003WL062896 Dindod Manaharbhai Rameshbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582143 DINDOD MANHAR RAMESH BANK OF BARODA(606985)
108 Jhalod GJ-23-003-045-001/5586989
(Malvasi) 		1123003000NRG24011120230956745 01/11/2023 dindod rameshbhai babubhai 1123003WL062896 dindod rameshbhai babubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582284 RAMESHBHAI BABUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-045-001/5586990
(Malvasi) 		1123003000NRG24011120230956747 01/11/2023 dindod gitaben sanjaybhai 1123003WL062896 dindod gitaben sanjaybhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582365 DINDOD GUMALIBEN CHU BANK OF BARODA(606985)
110 Jhalod GJ-23-003-045-001/5587006
(Malvasi) 		1123003000NRG24011120230956748 01/11/2023 RAMILABEN DINESHBHAI HATILA 1123003WL062896 RAMILABEN DINESHBHAI HATILA 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582370 Ms. Hathila Ramilaben Dineshbhai INDIAN BANK(607105)
111 Jhalod GJ-23-003-045-001/5587028
(Malvasi) 		1123003000NRG24011120230956749 01/11/2023 Kalara Surekhaben Vinodbhai 1123003WL062896 Kalara Surekhaben Vinodbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582308 KALARA SUREKHABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-045-001/5587028
(Malvasi) 		1123003000NRG24011120230956750 01/11/2023 Kalara Vinodbhai Tanubhai 1123003WL062896 Kalara Vinodbhai Tanubhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582368 KOLI NITESH RAJU BANK OF BARODA(606985)
113 Jhalod GJ-23-003-045-001/5588316
(Malvasi) 		1123003000NRG24011120230956751 01/11/2023 dindod Mayurbhai Kalubhai 1123003WL062896 dindod Mayurbhai Kalubhai 00057 BARB0BGGBXX 2250 2250 Processed 07/11/2023 7128582420 DINDOD MAYURBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-045-001/5588316
(Malvasi) 		1123003000NRG24011120230956752 01/11/2023 dindod Sagarbhai Kalubhai 1123003WL062896 dindod Sagarbhai Kalubhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582419 DINDOD SAGARBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-045-001/5595013
(Malvasi) 		1123003000NRG24011120230956773 01/11/2023 DANGI KALSINGBHAI MANJIBHAI 1123003WL062897 DANGI KALSINGBHAI MANJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582265 KALSINGH MANAJIBHAI BANK OF BARODA(606985)
116 Jhalod GJ-23-003-045-001/5595013
(Malvasi) 		1123003000NRG24011120230956774 01/11/2023 dangi jasvantiben kalsingbhai 1123003WL062897 dangi jasvantiben kalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582268 JASHVANTIBEN KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24311020230954396 01/11/2023 Dangi Jabudiben Narsingbhai 1123003WL062761 Dangi Jabudiben Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582312 DANGI JUBUDIBEN NARSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24311020230954395 01/11/2023 dangi maniben saileshbhai 1123003WL062761 dangi maniben saileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582269 MALIBEM SHILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24311020230954394 01/11/2023 dangi saileshbhai narsingbhai 1123003WL062761 dangi saileshbhai narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582270 SHAILESHBHAI NARSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-045-001/5595227
(Malvasi) 		1123003000NRG24011120230956754 01/11/2023 Damor Bhursingbhai Pujabhai 1123003WL062896 Damor Bhursingbhai Pujabhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582142 DAMOR BHURSINGBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-045-001/5595227
(Malvasi) 		1123003000NRG24011120230956753 01/11/2023 Damor Ramilaben Bhursingbhai 1123003WL062896 Damor Ramilaben Bhursingbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582360 DAMOR RAMILABEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-045-001/99559968
(Malvasi) 		1123003000NRG24011120230956775 01/11/2023 Dangi Parthabhai Gorjibhai 1123003WL062897 Dangi Parthabhai Gorjibhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582310 DANGI PARTHABHAI GOR BANK OF BARODA(606985)
123 Jhalod GJ-23-003-045-001/99559984
(Malvasi) 		1123003000NRG24311020230954397 01/11/2023 Dangi Mahendrabhai Narsingbhai 1123003WL062761 Dangi Mahendrabhai Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582329 DANGI MAHENDRABHAI NURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-045-001/99559986
(Malvasi) 		1123003000NRG24311020230954398 01/11/2023 Dangi Jalabhai Narsingbhai 1123003WL062761 Dangi Jalabhai Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582459 DANGI ZALABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-045-001/99559986
(Malvasi) 		1123003000NRG24311020230954399 01/11/2023 Dangi Tikuben Zalabhai 1123003WL062761 Dangi Tikuben Zalabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7128582460 DANGI TINKUBEN JHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-045-001/99560100
(Malvasi) 		1123003000NRG24011120230956756 01/11/2023 dindod rasaliben lalubhai 1123003WL062896 dindod rasaliben lalubhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582266 Ms. Dindod Rasliben Lalubhai INDIAN BANK(607105)
127 Jhalod GJ-23-003-045-001/99560135
(Malvasi) 		1123003000NRG24011120230956757 01/11/2023 KANABHAI BABUBHAI DINDOR 1123003WL062896 KANABHAI BABUBHAI DINDOR 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582359 KANABHAI BABUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-045-001/99560234
(Malvasi) 		1123003000NRG24011120230954493 01/11/2023 KATARA LAGUDABEN ANNABHAI 1123003WL062776 KATARA LAGUDABEN ANNABHAI 00057 BARB0BGGBXX 1500 1500 Rejected 07/11/2023 7128582352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Jhalod GJ-23-003-045-001/99560259
(Malvasi) 		1123003000NRG24011120230956758 01/11/2023 damor rameshbhai valsingbhai 1123003WL062896 damor rameshbhai valsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582358 DAMOR UVARJBHAI VIPULABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-045-001/99560259
(Malvasi) 		1123003000NRG24011120230956759 01/11/2023 damor velaben rameshbhai 1123003WL062896 damor velaben rameshbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582305 VELABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-045-001/99560269
(Malvasi) 		1123003000NRG24011120230956778 01/11/2023 Damor Rojitbhai Bharatbhai 1123003WL062897 Damor Rojitbhai Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582440 DAMOR ROJITBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-045-001/99560269
(Malvasi) 		1123003000NRG24011120230956777 01/11/2023 damor sabuben bharatbhai 1123003WL062897 damor sabuben bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582286 SABUBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-045-001/99560271
(Malvasi) 		1123003000NRG24011120230956779 01/11/2023 damor kavitaben natubhai 1123003WL062897 damor kavitaben natubhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582288 KAVIBEN NATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-045-001/99560281
(Malvasi) 		1123003000NRG24011120230956782 01/11/2023 damor ditabhai virjibhai 1123003WL062897 damor ditabhai virjibhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582301 DAMOR DITABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jhalod GJ-23-003-045-001/99560283
(Malvasi) 		1123003000NRG24011120230956783 01/11/2023 dangi manjibhai bhurabhai 1123003WL062897 dangi manjibhai bhurabhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582271 DANGI MANAJIBHAI BHU BANK OF BARODA(606985)
136 Jhalod GJ-23-003-045-001/99560283
(Malvasi) 		1123003000NRG24011120230956784 01/11/2023 dangi sumilaben manjibhai 1123003WL062897 dangi sumilaben manjibhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582267 DANGI SMILABEN MNJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 Jhalod GJ-23-003-045-001/99560285
(Malvasi) 		1123003000NRG24011120230956785 01/11/2023 dangi savsinbhai manjibhai 1123003WL062897 dangi savsinbhai manjibhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582313 MR SAVSINGBHAI MANJIBHAI DANGI STATE BANK OF INDIA(508548)
138 Jhalod GJ-23-003-045-001/99560292
(Malvasi) 		1123003000NRG24011120230956786 01/11/2023 dangi nileshbhai kalsingbhai 1123003WL062897 dangi nileshbhai kalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582273 DANGI NILESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-045-001/99560292
(Malvasi) 		1123003000NRG24011120230956787 01/11/2023 dangi shilapaben nileshbhai 1123003WL062897 dangi shilapaben nileshbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582272 DANGI SHILPABEN NILE BANK OF BARODA(606985)
140 Jhalod GJ-23-003-045-001/99560305
(Malvasi) 		1123003000NRG24011120230956761 01/11/2023 damor sunitaben tajubhai 1123003WL062896 damor sunitaben tajubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582261 SUNITABEN TAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-045-001/99560305
(Malvasi) 		1123003000NRG24011120230956760 01/11/2023 damor tajubhai dalabhai 1123003WL062896 damor tajubhai dalabhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582260 TAJUBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-045-001/99560306
(Malvasi) 		1123003000NRG24011120230956762 01/11/2023 damor tinaben rameshbhai 1123003WL062896 damor tinaben rameshbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582262 TINABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-045-001/99560347
(Malvasi) 		1123003000NRG24011120230956789 01/11/2023 dalsingbhai 1123003WL062897 dalsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582318 HATHILA DALSINGBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-045-001/99560347
(Malvasi) 		1123003000NRG24011120230956790 01/11/2023 Hatila Champaben Dalsingbhai 1123003WL062897 Hatila Champaben Dalsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582319 HATHILA CHAMPABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-045-001/99560347
(Malvasi) 		1123003000NRG24011120230956788 01/11/2023 lilaben 1123003WL062897 lilaben 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7128582317 HATHILA LILABEN SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jhalod GJ-23-003-045-001/99560539
(Malvasi) 		1123003000NRG24011120230956791 01/11/2023 dangi manishbhai nurtanbhai 1123003WL062897 dangi manishbhai nurtanbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582311 MANISHABEN NURATANABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-045-001/99560566
(Malvasi) 		1123003000NRG24011120230954544 01/11/2023 dindod kalabhai bhavsingbhai 1123003WL062781 dindod kalabhai bhavsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582315 KALABHAI BHAVASINGHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-045-001/99560566
(Malvasi) 		1123003000NRG24011120230954545 01/11/2023 dindod Kaliben kalabhai 1123003WL062781 dindod Kaliben kalabhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582314 DINDOD KALIBEN KLABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-045-001/99560577
(Malvasi) 		1123003000NRG24011120230956792 01/11/2023 Dangi Bhaveshbhai Kalsingbhai 1123003WL062897 Dangi Bhaveshbhai Kalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582438 DANGI BHAVESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-045-001/99560577
(Malvasi) 		1123003000NRG24011120230956793 01/11/2023 Dangi Sardaben Bhaveshbhai 1123003WL062897 Dangi Sardaben Bhaveshbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582437 DANGI SHARDABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-045-001/995606659
(Malvasi) 		1123003000NRG24011120230956763 01/11/2023 Hatila Kakuben Kasubhai 1123003WL062896 Hatila Kakuben Kasubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582361 KANKUBEN KASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-045-001/995606699
(Malvasi) 		1123003000NRG24011120230954486 01/11/2023 Damor Kinjalben Manjibhai 1123003WL062775 Damor Kinjalben Manjibhai 00057 BARB0BGGBXX 250 250 Processed 07/11/2023 7128582339 KINJALBEN MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-045-001/995606774
(Malvasi) 		1123003000NRG24011120230956795 01/11/2023 Damor Ramilaben Arvindbhai 1123003WL062897 Damor Ramilaben Arvindbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582316 DAMOR RAMILABEN ARVI BANK OF BARODA(606985)
154 Jhalod GJ-23-003-045-001/995606775
(Malvasi) 		1123003000NRG24011120230956765 01/11/2023 Dindod Geetaben Vikrambhai 1123003WL062896 Dindod Geetaben Vikrambhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582309 Ms. Dindod Gitaben Vikrambhai INDIAN BANK(607105)
155 Jhalod GJ-23-003-045-001/995606775
(Malvasi) 		1123003000NRG24011120230956764 01/11/2023 Dindod Vikrambhai Lalubhai 1123003WL062896 Dindod Vikrambhai Lalubhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582435 VIKRAMBHAI LALUBHAI DINDOD IDBI BANK(607095)
156 Jhalod GJ-23-003-045-001/995606777
(Malvasi) 		1123003000NRG24011120230956766 01/11/2023 Dindod Nuriben Kalubhai 1123003WL062896 Dindod Nuriben Kalubhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582369 DINDOD NURIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-045-001/995606777
(Malvasi) 		1123003000NRG24011120230956767 01/11/2023 Dindod Paknkajbhai Kalubhai 1123003WL062896 Dindod Paknkajbhai Kalubhai 00057 BARB0BGGBXX 3750 3750 Processed 07/11/2023 7128582141 PAKNKAJBHAI KALUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-045-001/995606863
(Malvasi) 		1123003000NRG24011120230956797 01/11/2023 Damor Sanjilben Ravinbhai 1123003WL062897 Damor Sanjilben Ravinbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582439 SANJILABEN RANINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-045-001/995606868
(Malvasi) 		1123003000NRG24011120230954547 01/11/2023 Dindod Ramilaben Subhashbhai 1123003WL062781 Dindod Ramilaben Subhashbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582364 DINDOD RAMILABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-045-001/995606906
(Malvasi) 		1123003000NRG24011120230956798 01/11/2023 Damor Dilipbhai Ditabhai 1123003WL062897 Damor Dilipbhai Ditabhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582412 DILIPBHAIDITABHAIDAM BANK OF BARODA(606985)
161 Jhalod GJ-23-003-045-001/995606906
(Malvasi) 		1123003000NRG24011120230956799 01/11/2023 Damor Shitalben Dilipbhai 1123003WL062897 Damor Shitalben Dilipbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582302 DAMOR SHITALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jhalod GJ-23-003-045-001/995606908
(Malvasi) 		1123003000NRG24011120230954548 01/11/2023 Dangi Ravibhai Shileshbhai 1123003WL062781 Dangi Ravibhai Shileshbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582457 DANGI RAVIBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-045-001/995606908
(Malvasi) 		1123003000NRG24011120230954549 01/11/2023 Dangi Shilpaben Ravibhai 1123003WL062781 Dangi Shilpaben Ravibhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582328 DANGI SHILPABEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-045-001/995606909
(Malvasi) 		1123003000NRG24011120230954551 01/11/2023 Dangi Laxmiben Shileshbhai 1123003WL062781 Dangi Laxmiben Shileshbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582461 DANGI LAXMIBEN SHILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-045-001/995606909
(Malvasi) 		1123003000NRG24011120230954550 01/11/2023 Dangi Navalsingbhai Shileshbhai 1123003WL062781 Dangi Navalsingbhai Shileshbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/11/2023 7128582458 DANGI NAVAB SHAILESH BANK OF BARODA(606985)
166 Jhalod GJ-23-003-045-001/995606933
(Malvasi) 		1123003000NRG24011120230954494 01/11/2023 Katara Laliben Mohanbhai 1123003WL062776 Katara Laliben Mohanbhai 00057 BARB0BGGBXX 1500 1500 Processed 07/11/2023 7128582351 LALIBEN MOHANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/995606933
(Malvasi) 		1123003000NRG24011120230954495 01/11/2023 Katara Resmben Mohanbhai 1123003WL062776 Katara Resmben Mohanbhai 00057 BARB0BGGBXX 1500 1500 Processed 07/11/2023 7128582349 KATARA RESHMBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-045-001/995606948
(Malvasi) 		1123003000NRG24011120230956806 01/11/2023 Damor Alpeshbhai Samjibhai 1123003WL062897 Damor Alpeshbhai Samjibhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582442 DAMOR ALPESHBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/995606948
(Malvasi) 		1123003000NRG24011120230956805 01/11/2023 Damor Rajeshbhai Samjibhai 1123003WL062897 Damor Rajeshbhai Samjibhai 00057 BARB0BGGBXX 2750 2750 Processed 07/11/2023 7128582443 DAMOR RAJESHBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-045-001/995606978
(Malvasi) 		1123003000NRG24011120230954487 01/11/2023 Damor Alrajbhai Ramanbhai 1123003WL062775 Damor Alrajbhai Ramanbhai 00057 BARB0BGGBXX 250 250 Processed 07/11/2023 7128582144 MR ALRAJ RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-045-001/995607108
(Malvasi) 		1123003000NRG24011120230954489 01/11/2023 Damor Gitaben Sunilabhai 1123003WL062775 Damor Gitaben Sunilabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128582307 GITABEN SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-045-001/995607109
(Malvasi) 		1123003000NRG24011120230954490 01/11/2023 Damor Anjanben Nileshbhai 1123003WL062775 Damor Anjanben Nileshbhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128582456 ANJANABEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-045-001/9959938
(Malvasi) 		1123003000NRG24011120230954492 01/11/2023 Bhuriben 1123003WL062775 Bhuriben 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128582340 BHURIBEN MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-045-001/9959938
(Malvasi) 		1123003000NRG24011120230954491 01/11/2023 Manjibhai 1123003WL062775 Manjibhai 00057 BARB0BGGBXX 1000 1000 Processed 07/11/2023 7128582350 DAMOR MANJIBHAI MAL BANK OF BARODA(606985)
175 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24311020230953514 01/11/2023 LASUDIBEN 1123003WL062702 LASUDIBEN 00057 BARB0BGGBXX 1750 1750 Processed 07/11/2023 7128582321 LASUDIBEN MAHENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24311020230953513 01/11/2023 MAHENDRABHAI 1123003WL062702 MAHENDRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/11/2023 7128582345 NINAMA MAHENDRABHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-049-001/5610673
(Moti Handi) 		1123003000NRG24311020230953504 01/11/2023 SAMIBEN 1123003WL062700 SAMIBEN 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582354 BILVAL SAMINABEN RAM BANK OF BARODA(606985)
178 Jhalod GJ-23-003-049-001/5611117
(Moti Handi) 		1123003000NRG24311020230953512 01/11/2023 parmar samsubhai punabhai 1123003WL062701 parmar samsubhai punabhai 00057 BARB0BGGBXX 1750 1750 Processed 07/11/2023 7128582344 SAMSUBHAI PUNABHAIPARMARMOTIHA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-049-002/5606503
(Moti Handi) 		1123003000NRG24011120230957090 01/11/2023 Devada Kalubhai 1123003WL062921 Devada Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582298 DEVADA KALUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-049-002/5606506
(Moti Handi) 		1123003000NRG24011120230957092 01/11/2023 Damor Radhaben Rajubhai 1123003WL062921 Damor Radhaben Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582338 RADHABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-049-002/5606506
(Moti Handi) 		1123003000NRG24011120230957091 01/11/2023 Damor Rajubhai Chuniyabhai 1123003WL062921 Damor Rajubhai Chuniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582335 RAJU BHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-049-002/5606537
(Moti Handi) 		1123003000NRG24011120230957093 01/11/2023 Katara Kamleshbhai 1123003WL062921 Katara Kamleshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582337 Mr. KAMLESHBHAI GENDALBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 Jhalod GJ-23-003-049-002/5606537
(Moti Handi) 		1123003000NRG24011120230957094 01/11/2023 Katara Sakudiben Kamleshbhai 1123003WL062921 Katara Sakudiben Kamleshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582336 SAKUDIBEN KAMLESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-049-002/5606541
(Moti Handi) 		1123003000NRG24311020230953497 01/11/2023 RASUL 1123003WL062699 RASUL 00057 BARB0BGGBXX 2800 2800 Processed 07/11/2023 7128582276 CHAREL RASUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-049-002/5606546
(Moti Handi) 		1123003000NRG24311020230953498 01/11/2023 ASMITA 1123003WL062699 ASMITA 00057 BARB0BGGBXX 2000 2000 Processed 07/11/2023 7128582285 ASMITABEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-049-002/5606548
(Moti Handi) 		1123003000NRG24011120230957082 01/11/2023 Parmar Jayendrabhai Jaganbhai 1123003WL062920 Parmar Jayendrabhai Jaganbhai 00057 BARB0BGGBXX 2560 2560 Processed 07/11/2023 7128582129 JAYENDRA BHAI JAGANBHAI PARMAR PUNJAB NATIONAL BANK(508568)
187 Jhalod GJ-23-003-049-002/5606557
(Moti Handi) 		1123003000NRG24311020230953505 01/11/2023 dena 1123003WL062700 dena 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582275 DENABEN RANGUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-049-002/5606590
(Moti Handi) 		1123003000NRG24311020230953500 01/11/2023 Ninama Vakliben Chetanbhai 1123003WL062699 Ninama Vakliben Chetanbhai 00057 BARB0BGGBXX 500 500 Processed 07/11/2023 7128582264 NINAMA VAKLIBEN CHETANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Jhalod GJ-23-003-049-002/5606595
(Moti Handi) 		1123003000NRG24311020230953501 01/11/2023 Ninama Kinjalben Dineshbhai 1123003WL062699 Ninama Kinjalben Dineshbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/11/2023 7128582366 NINAMA KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-049-002/5606596
(Moti Handi) 		1123003000NRG24311020230953502 01/11/2023 Ninama vinubhai Ditabhai 1123003WL062699 Ninama vinubhai Ditabhai 00057 BARB0BGGBXX 2800 2800 Processed 07/11/2023 7128582259 VINUBHAI DITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-049-002/5606629
(Moti Handi) 		1123003000NRG24311020230953508 01/11/2023 ASVINBHAI 1123003WL062700 ASVINBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582278 ASHWINBHAI SUBHASHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-049-002/5606629
(Moti Handi) 		1123003000NRG24311020230953507 01/11/2023 DENA 1123003WL062700 DENA 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582277 DENABEN SUBHASBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-049-002/5606629
(Moti Handi) 		1123003000NRG24311020230953506 01/11/2023 SUBHASH 1123003WL062700 SUBHASH 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582279 MR HATHILA SUBHASHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-049-002/5606630
(Moti Handi) 		1123003000NRG24311020230953509 01/11/2023 BIJIYA 1123003WL062700 BIJIYA 00057 BARB0BGGBXX 3000 3000 Processed 07/11/2023 7128582280 BIJIYA RAMASU HATHILA BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-049-002/5606630
(Moti Handi) 		1123003000NRG24311020230953510 01/11/2023 KALI 1123003WL062700 KALI 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128582281 KALIBEN BIJIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-049-002/5606652
(Moti Handi) 		1123003000NRG24011120230957084 01/11/2023 Parmar Kalabhai Havlabhai 1123003WL062920 Parmar Kalabhai Havlabhai 00057 BARB0BGGBXX 2048 2048 Processed 07/11/2023 7128582411 PARMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-049-002/5610714
(Moti Handi) 		1123003000NRG24311020230953492 01/11/2023 SARLA 1123003WL062698 SARLA 00057 BARB0BGGBXX 500 500 Processed 07/11/2023 7128582263 Ninama Sarlaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
198 Jhalod GJ-23-003-049-002/5611082
(Moti Handi) 		1123003000NRG24311020230953495 01/11/2023 bhura 1123003WL062698 bhura 00057 BARB0BGGBXX 2800 2800 Processed 07/11/2023 7128582441 NINAMA BHURABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-049-002/5611169
(Moti Handi) 		1123003000NRG24011120230957095 01/11/2023 Parmar Manjulaben Prvinbhai 1123003WL062921 Parmar Manjulaben Prvinbhai 00057 BARB0BGGBXX 3584 3584 Rejected 07/11/2023 7128582324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Jhalod GJ-23-003-049-002/5611174
(Moti Handi) 		1123003000NRG24311020230953490 01/11/2023 Ninama Ikeshbhai Rakeshbhai 1123003WL062697 Ninama Ikeshbhai Rakeshbhai 00057 BARB0BGGBXX 1400 1400 Rejected 07/11/2023 7128582407 Account inoperative
201 Jhalod GJ-23-003-049-002/5611213
(Moti Handi) 		1123003000NRG24311020230953503 01/11/2023 Ninama Axaybhai Bharatbhai 1123003WL062699 Ninama Axaybhai Bharatbhai 00057 BARB0BGGBXX 350 350 Processed 07/11/2023 7128582320 AKSHAYBHAI BHARATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-049-002/5611217
(Moti Handi) 		1123003000NRG24311020230953491 01/11/2023 Hathila Radhaben Rajeshbhai 1123003WL062697 Hathila Radhaben Rajeshbhai 00057 BARB0BGGBXX 700 700 Processed 07/11/2023 7128582303 HATHILA RADHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-076-001/1872866
(Suthar Vasa) 		1123003000NRG24011120230957107 01/11/2023 ganava minaben babubhai 1123003WL062924 ganava minaben babubhai 00057 BARB0BGGBXX 2000 2000 Processed 07/11/2023 7128582296 GANAVA MINABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jhalod GJ-23-003-076-001/5688559839
(Suthar Vasa) 		1123003000NRG24011120230957110 01/11/2023 DINDOD RASILABEN MINESHBHAI 1123003WL062924 DINDOD RASILABEN MINESHBHAI 00057 BARB0BGGBXX 980 980 Processed 07/11/2023 7128582297 DINDOD RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
205 Jhalod GJ-23-003-076-001/5688559900
(Suthar Vasa) 		1123003000NRG24011120230957117 01/11/2023 Dindod Nikitaben Jayeshkumar 1123003WL062924 Dindod Nikitaben Jayeshkumar 00057 BARB0BGGBXX 980 980 Processed 07/11/2023 7128582322 NIKITABEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-076-001/5688559928
(Suthar Vasa) 		1123003000NRG24011120230957121 01/11/2023 Didod Hosilaben Somabhai 1123003WL062924 Didod Hosilaben Somabhai 00057 BARB0BGGBXX 13 13 Processed 07/11/2023 7128582348 DIDOD HOSILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-076-001/5688559932
(Suthar Vasa) 		1123003000NRG24011120230957124 01/11/2023 Dindod Anilabhai Jemalbhai 1123003WL062924 Dindod Anilabhai Jemalbhai 00057 BARB0BGGBXX 980 980 Processed 07/11/2023 7128582347 ANIL JEMALBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-076-001/568859082
(Suthar Vasa) 		1123003000NRG24011120230957129 01/11/2023 DINDOD ALKESHBHAI BALUBHAI 1123003WL062924 DINDOD ALKESHBHAI BALUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 07/11/2023 7128582292 DINDOD ALKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jhalod GJ-23-003-076-001/568859082
(Suthar Vasa) 		1123003000NRG24011120230957130 01/11/2023 DINDOD RENUKABEN ALKESHBHAI 1123003WL062924 DINDOD RENUKABEN ALKESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 07/11/2023 7128582293 DIDOD RENUKABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-081-001/2300320916
(Therka) 		1123003000NRG24311020230954388 01/11/2023 sangada manjulaben arvidbhai 1123003WL062760 sangada manjulaben arvidbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582452 Sangada Manjula Ben FINCARE SMALL FINANCE BANK LTD(608304)
211 Jhalod GJ-23-003-081-001/55760721
(Therka) 		1123003000NRG24311020230954389 01/11/2023 Sangada shankarbhai 1123003WL062760 Sangada shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128582388 SANGADA SHANKARBHAI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jhalod GJ-23-003-085-001/2300320717
(Varod) 		1123003000NRG24011120230957175 01/11/2023 damor nitaben dipsingbhai 1123003WL062929 damor nitaben dipsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/11/2023 7128582333 DAMOR NITABEN DIPSIN BANK OF BARODA(606985)
SubTotal 364039 364039
213 Jhalod GJ-23-003-076-001/5688559848
(Suthar Vasa) 		1123003000NRG24011120230957112 01/11/2023 MUNIYA CHAGANBHAI SABURABHAI 1123003WL062924 MUNIYA CHAGANBHAI SABURABHAI 00176 IDIB000D508 2000 2000 Processed 07/11/2023 7128582405 MUNIYA CHAGANBHAI SABURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
214 Jhalod GJ-23-003-006-001/5592660
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957156 01/11/2023 Muniya Santiben Dineshbhai 1123003WL062927 Muniya Santiben Dineshbhai 00415 SBIN0000273 3000 3000 Processed 07/11/2023 7128582147 MUNIYA SHANTIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 Jhalod GJ-23-003-006-001/559588984
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957166 01/11/2023 muniya ganabhai punjabhai 1123003WL062927 muniya ganabhai punjabhai 00415 SBIN0000273 3000 3000 Processed 07/11/2023 7128582410 GANABHAI PUNJABHAI M BANK OF BARODA(606985)
216 Jhalod GJ-23-003-012-001/1887316
(Dhavadiya) 		1123003000NRG24011120230957022 01/11/2023 MALABHAI DHIRABHAI NINAMA 1123003WL062913 MALABHAI DHIRABHAI NINAMA 00415 SBIN0000273 2500 2500 Processed 07/11/2023 7128582453 MR MALABHAI DHIRABHAI NINAMA STATE BANK OF INDIA(508548)
217 Jhalod GJ-23-003-012-002/5585418
(Dhavadiya) 		1123003000NRG24011120230957138 01/11/2023 Prakashbhsi 1123003WL062926 Prakashbhsi 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582150 PRAKASHBHAI BHURA BHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-012-002/5586715
(Dhavadiya) 		1123003000NRG24011120230957140 01/11/2023 Kalara Sumiben Mukeshbhai 1123003WL062926 Kalara Sumiben Mukeshbhai 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582391 MISS SUMILABEN MUKESHBHAI KALARA STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-012-002/5603188291
(Dhavadiya) 		1123003000NRG24011120230957144 01/11/2023 Garasiya Rusing Samji 1123003WL062926 Garasiya Rusing Samji 00415 SBIN0000273 2750 2750 Processed 07/11/2023 7128582446 MR PAYALBEN GARASIYA STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-012-002/5603188731
(Dhavadiya) 		1123003000NRG24011120230957145 01/11/2023 Arvindbhai 1123003WL062926 Arvindbhai 00415 SBIN0000273 3250 3250 Rejected 07/11/2023 7128582146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Jhalod GJ-23-003-012-002/5603188744
(Dhavadiya) 		1123003000NRG24011120230957149 01/11/2023 Sureshbhai 1123003WL062926 Sureshbhai 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582130 MR SURESHBHAI PUNIYABHAI KALARA STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-012-002/5603188745
(Dhavadiya) 		1123003000NRG24011120230957151 01/11/2023 Dalabhai 1123003WL062926 Dalabhai 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582390 MR DALABHAI MITAHBHAI BARIYA STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-012-002/5603188748
(Dhavadiya) 		1123003000NRG24011120230957154 01/11/2023 mahida samjibhai ditabhai 1123003WL062926 mahida samjibhai ditabhai 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582152 MR MAHIDA SAMJIBHAI DITABHAI STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-012-002/5603188748
(Dhavadiya) 		1123003000NRG24011120230957153 01/11/2023 ramudiben samji mahida 1123003WL062926 ramudiben samji mahida 00415 SBIN0000273 3250 3250 Processed 07/11/2023 7128582148 MRS RAMUDIBEN SAMJIBHAI MAHIDA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-026-001/197
(Jafarpura) 		1123003000NRG24011120230954496 01/11/2023 VALIBEN KASAN DAMOR 1123003WL062777 VALIBEN KASAN DAMOR 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582379 MRS VALIBEN KASANBHAI VASAIYA STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-026-001/41
(Jafarpura) 		1123003000NRG24011120230954497 01/11/2023 Damor Rajeshbhai Valsinhbhai 1123003WL062777 Damor Rajeshbhai Valsinhbhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582378 MR RAJESHBHAI VALSINHBHAI DAMOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-026-001/5578055
(Jafarpura) 		1123003000NRG24011120230954498 01/11/2023 JOTIBHAI NATHUBHAI DAMOR 1123003WL062777 JOTIBHAI NATHUBHAI DAMOR 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582428 JOTIBHAI NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-026-001/56106825
(Jafarpura) 		1123003000NRG24011120230954499 01/11/2023 Damor Anilaben Sureshbhai 1123003WL062777 Damor Anilaben Sureshbhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582386 MISS ANILABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-026-001/56106827
(Jafarpura) 		1123003000NRG24011120230954500 01/11/2023 Damor Saburbhai Parsingbhai 1123003WL062777 Damor Saburbhai Parsingbhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582423 MR SABURBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-026-001/56106827
(Jafarpura) 		1123003000NRG24011120230954501 01/11/2023 Damor Shankutlaben Saburbhai 1123003WL062777 Damor Shankutlaben Saburbhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582425 MISS SHANKUTLABEN SABURBHAI DAMOR STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-026-001/56106828
(Jafarpura) 		1123003000NRG24011120230954502 01/11/2023 Damor Rajeshbhai Chandubhai 1123003WL062777 Damor Rajeshbhai Chandubhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582424 MR RAJESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
232 Jhalod GJ-23-003-026-001/56106830
(Jafarpura) 		1123003000NRG24011120230954503 01/11/2023 Damor Ramanbhai Maniyabhai 1123003WL062777 Damor Ramanbhai Maniyabhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582422 MR RAMANBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-026-001/56106830
(Jafarpura) 		1123003000NRG24011120230954504 01/11/2023 Damor Susilaben Ramanbhai 1123003WL062777 Damor Susilaben Ramanbhai 00415 SBIN0000273 810 810 Processed 07/11/2023 7128582385 MISS SUSHILABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-026-001/56106890
(Jafarpura) 		1123003000NRG24011120230954505 01/11/2023 Vasaiya Ramilaben Majubhai 1123003WL062777 Vasaiya Ramilaben Majubhai 00415 SBIN0000273 1350 1350 Processed 07/11/2023 7128582372 MS RAMILABEN MAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
235 Jhalod GJ-23-003-026-001/56106908
(Jafarpura) 		1123003000NRG24011120230954506 01/11/2023 Bariya Bachubhai Ganiyabhai 1123003WL062777 Bariya Bachubhai Ganiyabhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582382 MR BACHUBHAI GANIYABHAI BARIA STATE BANK OF INDIA(508548)
236 Jhalod GJ-23-003-026-001/56106908
(Jafarpura) 		1123003000NRG24011120230954507 01/11/2023 Bariya Ramilaben Bachubhai 1123003WL062777 Bariya Ramilaben Bachubhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582381 MRS RAMILABEN BACHIUBHAI BARIA STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-026-001/56106909
(Jafarpura) 		1123003000NRG24011120230954508 01/11/2023 Dangi Lilaben Bharatbhai 1123003WL062777 Dangi Lilaben Bharatbhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582374 MR LILABEN BHARATBHAI DANGI STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-026-001/56106911
(Jafarpura) 		1123003000NRG24011120230954509 01/11/2023 Bariya Rajeshbhaibhai Bachubhai 1123003WL062777 Bariya Rajeshbhaibhai Bachubhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582375 MR RAJRSHBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-026-001/56106915
(Jafarpura) 		1123003000NRG24011120230954510 01/11/2023 Damor Virkaben Rupsingbhai 1123003WL062777 Damor Virkaben Rupsingbhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582380 MS VIRAKABEN RUPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-026-001/56106916
(Jafarpura) 		1123003000NRG24011120230954511 01/11/2023 Vasiya Rajilaben Chhaganbhai 1123003WL062777 Vasiya Rajilaben Chhaganbhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582376 MRS RAJILABEN CHHAGANBHAI VASAVIYA STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-026-001/5610695
(Jafarpura) 		1123003000NRG24011120230954513 01/11/2023 Damor Shilpaben Manishbhai 1123003WL062777 Damor Shilpaben Manishbhai 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582377 MS SHILAPABEN MANISHBHAI DAMOR STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-026-001/56106986
(Jafarpura) 		1123003000NRG24011120230954514 01/11/2023 SUNITABEN RAMSINGBHAI DAMOR 1123003WL062777 SUNITABEN RAMSINGBHAI DAMOR 00415 SBIN0000273 450 450 Processed 07/11/2023 7128582426 MS SUNITABEN RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-026-001/56106987
(Jafarpura) 		1123003000NRG24011120230954515 01/11/2023 RAKESHBHAI KALSINGBHAI DAMOR 1123003WL062777 RAKESHBHAI KALSINGBHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 07/11/2023 7128582416 DAMOR RAKESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-026-001/56106988
(Jafarpura) 		1123003000NRG24011120230954517 01/11/2023 LALITABEN MAHESHBHAI DAMOR 1123003WL062777 LALITABEN MAHESHBHAI DAMOR 00415 SBIN0000273 3072 3072 Processed 07/11/2023 7128582414 DAMOR LALITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-026-001/56106988
(Jafarpura) 		1123003000NRG24011120230954516 01/11/2023 MAHESHBHAI MALSINGBHAI DAMOR 1123003WL062777 MAHESHBHAI MALSINGBHAI DAMOR 00415 SBIN0000273 3072 3072 Processed 07/11/2023 7128582415 MAHESHBHAI MALSINGBH BANK OF BARODA(606985)
246 Jhalod GJ-23-003-026-001/56106989
(Jafarpura) 		1123003000NRG24011120230954518 01/11/2023 SURESHBHAI MALSINGBHAI DAMOR 1123003WL062777 SURESHBHAI MALSINGBHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 07/11/2023 7128582413 DAMOR SURESHBHAI MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-026-001/56106990
(Jafarpura) 		1123003000NRG24011120230954519 01/11/2023 RASUBHAI JOKHABHAI DAMOR 1123003WL062777 RASUBHAI JOKHABHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 07/11/2023 7128582418 RASUBHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-026-001/56106991
(Jafarpura) 		1123003000NRG24011120230954521 01/11/2023 PUSHPABEN RAJUBHAI DAMOR 1123003WL062777 PUSHPABEN RAJUBHAI DAMOR 00415 SBIN0000273 3072 3072 Processed 07/11/2023 7128582427 DAMOR PUSHAPABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-026-001/56106991
(Jafarpura) 		1123003000NRG24011120230954520 01/11/2023 RAJUBHAI HIRABHAI DAMOR 1123003WL062777 RAJUBHAI HIRABHAI DAMOR 00415 SBIN0000273 3072 3072 Processed 07/11/2023 7128582417 RAJUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-026-001/56106993
(Jafarpura) 		1123003000NRG24011120230954522 01/11/2023 SANJAYBHAI GENDALBHAI DAMOR 1123003WL062777 SANJAYBHAI GENDALBHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 07/11/2023 7128582387 SANJAYBHAI GENDALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-026-001/57
(Jafarpura) 		1123003000NRG24011120230954523 01/11/2023 Vasaiya Chimanbhai Ditabhai 1123003WL062777 Vasaiya Chimanbhai Ditabhai 00415 SBIN0000273 3840 3840 Processed 07/11/2023 7128582373 MR CHIMANBHAI DITABHAI VASAIYA STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-038-002/5604559
(Kheda) 		1123003000NRG24011120230957066 01/11/2023 GARASIYA BADIBEN MANU 1123003WL062919 GARASIYA BADIBEN MANU 00415 SBIN0000273 600 600 Processed 07/11/2023 7128582151 GARASIYA BADIBEN MAN BANK OF BARODA(606985)
253 Jhalod GJ-23-003-038-002/6040212
(Kheda) 		1123003000NRG24011120230957068 01/11/2023 Garasiya Pikeshbhai Limabhai 1123003WL062919 Garasiya Pikeshbhai Limabhai 00415 SBIN0000273 600 600 Processed 07/11/2023 7128582128 MR PINKESHBHAI LIMABHAI GARASIYA STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-038-002/6040212
(Kheda) 		1123003000NRG24011120230957067 01/11/2023 Garasiya Ramilaben Limabhai 1123003WL062919 Garasiya Ramilaben Limabhai 00415 SBIN0000273 600 600 Processed 07/11/2023 7128582127 MS RAMILABEN LIMABHAI GARASIYA STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-038-002/6040303
(Kheda) 		1123003000NRG24011120230957069 01/11/2023 SUNITABEN BHARATBHAI NINAMA 1123003WL062919 SUNITABEN BHARATBHAI NINAMA 00415 SBIN0000273 3500 3500 Processed 07/11/2023 7128582136 NINAMA SUNITABEN BHA BANK OF BARODA(606985)
256 Jhalod GJ-23-003-038-002/6040639
(Kheda) 		1123003000NRG24011120230957072 01/11/2023 RAMILABEN KANTIBHAI GARASIYA 1123003WL062919 RAMILABEN KANTIBHAI GARASIYA 00415 SBIN0000273 600 600 Processed 07/11/2023 7128582384 MISS RAMILABEN KANTIBHAI GARASIYA STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-081-001/120-A
(Therka) 		1123003000NRG24311020230954386 01/11/2023 Sangada parvinbhai himatbhai 1123003WL062760 Sangada parvinbhai himatbhai 00415 SBIN0000273 3584 3584 Processed 07/11/2023 7128582403 SANGADA PRAVINBHAI HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-081-001/5588632
(Therka) 		1123003000NRG24311020230954393 01/11/2023 Sangada anilbhai chaganbhai 1123003WL062760 Sangada anilbhai chaganbhai 00415 SBIN0000273 3584 3584 Processed 07/11/2023 7128582421 MR ANILBHAI CHHAGANBHAI SANGADA STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-090-001/5584988
(ANVARPURA) 		1123003000NRG24011120230957025 01/11/2023 SANGADA NILESHBHAI TERSINGBHAI 1123003WL062913 SANGADA NILESHBHAI TERSINGBHAI 00415 SBIN0000273 2750 2750 Processed 07/11/2023 7128582404 SANGADA NILESHBHAI TERASINGBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 97866 97866
260 Jhalod GJ-23-003-023-001/5604838
(Gultora) 		1123003000NRG24011120230957959 01/11/2023 Damor Dhartiben Kalubhai 1123003WL062980 Damor Dhartiben Kalubhai 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582149 Damor Dhartiben Kalubhai FINO PAYMENTS BANK LTD(608001)
261 Jhalod GJ-23-003-023-001/5604838
(Gultora) 		1123003000NRG24011120230957958 01/11/2023 Savitaben Kalubhai Damor 1123003WL062980 Savitaben Kalubhai Damor 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582383 MRS DAMOR SAVITABEN STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-023-001/5605323
(Gultora) 		1123003000NRG24011120230957964 01/11/2023 JAVSING HUMJIBHAI DAMOR 1123003WL062980 JAVSING HUMJIBHAI DAMOR 00415 SBIN0002667 1536 1536 Processed 07/11/2023 7128582138 DAMOR JAVSINGBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jhalod GJ-23-003-023-001/56095399
(Gultora) 		1123003000NRG24011120230957965 01/11/2023 damor rakeshbhai 1123003WL062980 damor rakeshbhai 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582331 MR RAKESHBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-023-001/56095558
(Gultora) 		1123003000NRG24011120230957966 01/11/2023 KANUBHAI MAKANSINGBHAI DAMOR 1123003WL062980 KANUBHAI MAKANSINGBHAI DAMOR 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582330 MR KANUBHAI MAKAN DAMOR STATE BANK OF INDIA(508548)
265 Jhalod GJ-23-003-023-001/56095623
(Gultora) 		1123003000NRG24011120230957968 01/11/2023 MITESHKUMAR RATANSINH DAMOR 1123003WL062980 MITESHKUMAR RATANSINH DAMOR 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582343 MR MITESHKUMAR RATANSINH DAMOR STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-023-001/56096687
(Gultora) 		1123003000NRG24011120230957970 01/11/2023 Rekhaben Babubhai Damor 1123003WL062980 Rekhaben Babubhai Damor 00415 SBIN0002667 1536 1536 Processed 07/11/2023 7128582406 MISS REKHABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-023-001/56096728
(Gultora) 		1123003000NRG24011120230957971 01/11/2023 Kadubhai Parshingbhai Damor 1123003WL062980 Kadubhai Parshingbhai Damor 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582462 KADU BHAI PAR SINGH BANK OF BARODA(606985)
268 Jhalod GJ-23-003-023-001/56096778
(Gultora) 		1123003000NRG24011120230957972 01/11/2023 BABUBHAI JAGABHAI VAHONIYA 1123003WL062980 BABUBHAI JAGABHAI VAHONIYA 00415 SBIN0002667 1536 1536 Processed 07/11/2023 7128582433 VAHONIYA BABUBHAI JA BANK OF BARODA(606985)
269 Jhalod GJ-23-003-023-001/56096778
(Gultora) 		1123003000NRG24011120230957973 01/11/2023 RASILABEN BABUBHAI VAHONIYA 1123003WL062980 RASILABEN BABUBHAI VAHONIYA 00415 SBIN0002667 1536 1536 Processed 07/11/2023 7128582434 VAHONIYA RASILABEN B BANK OF BARODA(606985)
270 Jhalod GJ-23-003-023-001/56098850
(Gultora) 		1123003000NRG24011120230957976 01/11/2023 Nileshkumar Ratansinh Damor 1123003WL062980 Nileshkumar Ratansinh Damor 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582332 MR NILESH KUMAR RATANSINH DAMOR STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-023-001/56098865
(Gultora) 		1123003000NRG24011120230957977 01/11/2023 Rohitkumar Somjibhai Damor 1123003WL062980 Rohitkumar Somjibhai Damor 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582132 MR DAMOR ROHITKUMAR SOMJIBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-023-001/56098866
(Gultora) 		1123003000NRG24011120230957978 01/11/2023 Pinalben Kanubhai Damor 1123003WL062980 Pinalben Kanubhai Damor 00415 SBIN0002667 768 768 Processed 07/11/2023 7128582133 MISS DAMOR PINALBEN KANUBHAI STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-042-001/5587679
(Lilva Thakor) 		1123003000NRG24011120230956809 01/11/2023 Bhabhor Sangitaben Ravinbhai 1123003WL062898 Bhabhor Sangitaben Ravinbhai 00415 SBIN0002667 1500 1500 Processed 07/11/2023 7128582131 MAKVANA SANGITABEN J BANK OF BARODA(606985)
274 Jhalod GJ-23-003-042-001/559108429
(Lilva Thakor) 		1123003000NRG24011120230956815 01/11/2023 PALAS NARSINGBHAI SURTANBHAI 1123003WL062898 PALAS NARSINGBHAI SURTANBHAI 00415 SBIN0002667 110 110 Processed 07/11/2023 7128582371 MR NARSINGBHAI SURTANBHAI PALAS STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-042-001/559108675
(Lilva Thakor) 		1123003000NRG24011120230956818 01/11/2023 Palash Pujaben Sanjaybhai 1123003WL062898 Palash Pujaben Sanjaybhai 00415 SBIN0002667 110 110 Processed 07/11/2023 7128582153 PALASH PUJABEN SANJA BANK OF BARODA(606985)
276 Jhalod GJ-23-003-043-001/5596684
(Limdi) 		1123003000NRG24011120230956738 01/11/2023 CHUHAN SAJNABEN RAJUBHAI 1123003WL062895 CHUHAN SAJNABEN RAJUBHAI 00415 SBIN0002667 3584 3584 Processed 07/11/2023 7128582447 Mrs. SANJANABEN RAJUBHAI DEVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
277 Jhalod GJ-23-003-043-001/5596687
(Limdi) 		1123003000NRG24011120230956740 01/11/2023 VALAND PRAVINCHANDRA DALICHANDBHAI 1123003WL062895 VALAND PRAVINCHANDRA DALICHANDBHAI 00415 SBIN0002667 3584 3584 Rejected 07/11/2023 7128582139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Jhalod GJ-23-003-043-001/5596687
(Limdi) 		1123003000NRG24011120230956741 01/11/2023 VALAND SIMABEN RAKESHBHAI 1123003WL062895 VALAND SIMABEN RAKESHBHAI 00415 SBIN0002667 3584 3584 Rejected 07/11/2023 7128582353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Jhalod GJ-23-003-045-001/99560276
(Malvasi) 		1123003000NRG24011120230956780 01/11/2023 Damor Vaibhavbhai Amitbhai 1123003WL062897 Damor Vaibhavbhai Amitbhai 00415 SBIN0002667 3000 3000 Processed 07/11/2023 7128582395 DAMOR VAIBHAV AMIT BANK OF BARODA(606985)
280 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24311020230953511 01/11/2023 SONALBEN 1123003WL062701 SONALBEN 00415 SBIN0002667 1750 1750 Processed 07/11/2023 7128582455 SONALBEN MAHENDRABHA BANK OF BARODA(606985)
281 Jhalod GJ-23-003-049-002/5610711
(Moti Handi) 		1123003000NRG24311020230953488 01/11/2023 CHAREL ANILABEN KAMALBHAI 1123003WL062697 CHAREL ANILABEN KAMALBHAI 00415 SBIN0002667 300 300 Processed 07/11/2023 7128582399 MRS ANILABEN KAMALBHAI CHAREL STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-076-001/1873082
(Suthar Vasa) 		1123003000NRG24011120230957108 01/11/2023 DINDOD SITABEN RAMESHBHAI 1123003WL062924 DINDOD SITABEN RAMESHBHAI 00415 SBIN0002667 2000 2000 Processed 07/11/2023 7128582397 MISS DINDOD SITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-076-001/568858864
(Suthar Vasa) 		1123003000NRG24011120230957127 01/11/2023 DINDOD SUMITRABEN MANGALABHAI 1123003WL062924 DINDOD SUMITRABEN MANGALABHAI 00415 SBIN0002667 2000 2000 Processed 07/11/2023 7128582396 DINDOD SUMITRABEN MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-076-001/568859065
(Suthar Vasa) 		1123003000NRG24011120230957128 01/11/2023 DINDOD SUMITRABEN RAJUBHAI 1123003WL062924 DINDOD SUMITRABEN RAJUBHAI 00415 SBIN0002667 2000 2000 Processed 07/11/2023 7128582398 DINDOD SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36578 36578
285 Jhalod GJ-23-003-006-001/55928346
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957159 01/11/2023 Damor Urmilaben Rakeshbhai 1123003WL062927 Damor Urmilaben Rakeshbhai 00415 SBIN0015500 3000 3000 Processed 07/11/2023 7128582430 MS URMILABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-012-002/1893441
(Dhavadiya) 		1123003000NRG24011120230957136 01/11/2023 GARASIYA SAMILABEN CHUNILAL 1123003WL062926 GARASIYA SAMILABEN CHUNILAL 00415 SBIN0015500 3250 3250 Processed 07/11/2023 7128582436 MS SAMILABEN CHUNILAL GARASIYA STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-012-002/5603188335
(Dhavadiya) 		1123003000NRG24011120230957041 01/11/2023 Bhabhor payalben Sunilbhai 1123003WL062915 Bhabhor payalben Sunilbhai 00415 SBIN0015500 3000 3000 Processed 07/11/2023 7128582137 MS PAYALBEN BHABHOR STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-026-001/56106933
(Jafarpura) 		1123003000NRG24011120230954512 01/11/2023 Damor Dharmendrakumar Shankarbhai 1123003WL062777 Damor Dharmendrakumar Shankarbhai 00415 SBIN0015500 450 450 Processed 07/11/2023 7128582289 MR DHARMENDRA KUMAR SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-038-002/6040746
(Kheda) 		1123003000NRG24011120230957077 01/11/2023 Garasiya Ankitbhai Rameshbhai 1123003WL062919 Garasiya Ankitbhai Rameshbhai 00415 SBIN0015500 2250 2250 Processed 07/11/2023 7128582140 MR ANKITBHAI RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 11950 11950
290 Jhalod GJ-23-003-005-002/5598639
(Bilwani) 		1123003000NRG24011120230957059 01/11/2023 Malivad Vanitaben Rajubhai 1123003WL062918 Malivad Vanitaben Rajubhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582196 MALIVAD VANITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jhalod GJ-23-003-005-002/5598783
(Bilwani) 		1123003000NRG24011120230957061 01/11/2023 Amaliyar Savitaben Ramanbhai 1123003WL062918 Amaliyar Savitaben Ramanbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582195 AMALIYAR SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jhalod GJ-23-003-005-002/5598784
(Bilwani) 		1123003000NRG24011120230957062 01/11/2023 Bariya Kasubhai Bodabhai 1123003WL062918 Bariya Kasubhai Bodabhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582198 BARIYA KASUBHAI BODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-005-002/5598784
(Bilwani) 		1123003000NRG24011120230957063 01/11/2023 Bariya Ramilaben Kasubhai 1123003WL062918 Bariya Ramilaben Kasubhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582201 BARIYA RAMILABEN KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-006-001/5592660
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957155 01/11/2023 Muniya Dinesbhai Laxmanbhai 1123003WL062927 Muniya Dinesbhai Laxmanbhai 00691 IPOS0000001 3000 3000 Processed 07/11/2023 7128582156 MUNIYA DINESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-006-001/559286415
(TIMBI (CHAKALIYA)) 		1123003000NRG24011120230957161 01/11/2023 Muniya Manjulaben Rakeshbhai 1123003WL062927 Muniya Manjulaben Rakeshbhai 00691 IPOS0000001 3000 3000 Processed 07/11/2023 7128582157 MUNIYA MANJULABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-012-002/5601458
(Dhavadiya) 		1123003000NRG24011120230957141 01/11/2023 GARASIYA RAKESHBHAI VALUBHAI 1123003WL062926 GARASIYA RAKESHBHAI VALUBHAI 00691 IPOS0000001 3250 3250 Rejected 07/11/2023 7128582174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Jhalod GJ-23-003-012-002/5603188744
(Dhavadiya) 		1123003000NRG24011120230957150 01/11/2023 Rasilaben 1123003WL062926 Rasilaben 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582169 KALARA RASILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-023-001/5604973
(Gultora) 		1123003000NRG24011120230957960 01/11/2023 Himlabhai Chuniyabhai Ninama 1123003WL062980 Himlabhai Chuniyabhai Ninama 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582154 NINAMA HIMALABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-023-001/5605113
(Gultora) 		1123003000NRG24011120230957961 01/11/2023 Damor Mitalben Kalsingbhai 1123003WL062980 Damor Mitalben Kalsingbhai 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582197 DAMOR MITALBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-023-001/5605282
(Gultora) 		1123003000NRG24011120230957963 01/11/2023 Damor Surekhaben Sunilbhai 1123003WL062980 Damor Surekhaben Sunilbhai 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582180 DAMOR SUREKHABEN SUN BANK OF BARODA(606985)
301 Jhalod GJ-23-003-023-001/56095511
(Gultora) 		1123003000NRG24011120230957979 01/11/2023 DAMOR KASUBHAI RAJSINGBHAI 1123003WL062981 DAMOR KASUBHAI RAJSINGBHAI 00691 IPOS0000001 256 256 Processed 07/11/2023 7128582155 DAMOR KASUBHAI RAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-023-001/56095579
(Gultora) 		1123003000NRG24011120230957967 01/11/2023 Mukeshbhai Malabhai Damor 1123003WL062980 Mukeshbhai Malabhai Damor 00691 IPOS0000001 768 768 Processed 07/11/2023 7128582158 DAMOR MUKESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jhalod GJ-23-003-023-001/56095648
(Gultora) 		1123003000NRG24011120230957969 01/11/2023 Ninama Malsingbhai Kidiyabhai 1123003WL062980 Ninama Malsingbhai Kidiyabhai 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582167 Ninama Malsingbhai Kidiyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
304 Jhalod GJ-23-003-023-001/56096814
(Gultora) 		1123003000NRG24011120230957975 01/11/2023 NINAMA SONIBEN TINUBHAI 1123003WL062980 NINAMA SONIBEN TINUBHAI 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582185 NINAMA SOMIBEN TINUB BANK OF BARODA(606985)
305 Jhalod GJ-23-003-038-002/6040352
(Kheda) 		1123003000NRG24011120230957071 01/11/2023 GARASIYA NAYNESBHAI PRABHUDASH 1123003WL062919 GARASIYA NAYNESBHAI PRABHUDASH 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582164 GARASIYA NINESH BHAI BANK OF BARODA(606985)
306 Jhalod GJ-23-003-038-002/6040651
(Kheda) 		1123003000NRG24011120230957073 01/11/2023 Garasiya Ashvinbhai Samubhai 1123003WL062919 Garasiya Ashvinbhai Samubhai 00691 IPOS0000001 2250 2250 Processed 07/11/2023 7128582172 MR GARASIYA ASVINBHAI SAMUBHAI STATE BANK OF INDIA(508548)
307 Jhalod GJ-23-003-045-001/995606774
(Malvasi) 		1123003000NRG24011120230956794 01/11/2023 Damor Arvindbhai Parsingbhai 1123003WL062897 Damor Arvindbhai Parsingbhai 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582187 DAMOR ARVINDBHAI PAR BANK OF BARODA(606985)
308 Jhalod GJ-23-003-045-001/995606878
(Malvasi) 		1123003000NRG24311020230954402 01/11/2023 Dindod Ankitbhai Ramanbhai 1123003WL062761 Dindod Ankitbhai Ramanbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7128582186 DINDOD ANKIT REMAN BANK OF BARODA(606985)
309 Jhalod GJ-23-003-045-001/995606945
(Malvasi) 		1123003000NRG24011120230956800 01/11/2023 Damor Sanjiybhai Mukeshbhai 1123003WL062897 Damor Sanjiybhai Mukeshbhai 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582183 DAMOR SANJAYBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-045-001/995606945
(Malvasi) 		1123003000NRG24011120230956801 01/11/2023 Damor Surtaben Sanjiybhai 1123003WL062897 Damor Surtaben Sanjiybhai 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582184 DAMOR SURTABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-045-001/995606946
(Malvasi) 		1123003000NRG24011120230956802 01/11/2023 Damor Vishalbhai Natubhai 1123003WL062897 Damor Vishalbhai Natubhai 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582189 DAMOR VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-045-001/995606947
(Malvasi) 		1123003000NRG24011120230956803 01/11/2023 Damor Ajiybhai Mukeshbhai 1123003WL062897 Damor Ajiybhai Mukeshbhai 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7128582188 DAMOR AJAYBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jhalod GJ-23-003-045-001/995606947
(Malvasi) 		1123003000NRG24011120230956804 01/11/2023 Damor Asmitaben Mukeshbhai 1123003WL062897 Damor Asmitaben Mukeshbhai 00691 IPOS0000001 2500 2500 Processed 07/11/2023 7128582202 DAMOR ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-045-001/995606970
(Malvasi) 		1123003000NRG24011120230956807 01/11/2023 Damor Chintubhai Galabhai 1123003WL062897 Damor Chintubhai Galabhai 00691 IPOS0000001 2750 2750 Processed 07/11/2023 7128582177 DAMOR CHINTUBHAI GALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-045-001/995607003
(Malvasi) 		1123003000NRG24011120230954488 01/11/2023 Katara Akshaybhai Bharatbhai 1123003WL062775 Katara Akshaybhai Bharatbhai 00691 IPOS0000001 250 250 Processed 07/11/2023 7128582176 KATARA AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-049-002/5606512
(Moti Handi) 		1123003000NRG24311020230953496 01/11/2023 Parmar Samilaben Pithabhai 1123003WL062699 Parmar Samilaben Pithabhai 00691 IPOS0000001 2800 2800 Processed 07/11/2023 7128582165 PARMAR SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-049-002/5606589
(Moti Handi) 		1123003000NRG24311020230953499 01/11/2023 Ninama Mukeshbhai 1123003WL062699 Ninama Mukeshbhai 00691 IPOS0000001 700 700 Processed 07/11/2023 7128582161 NINAMA MUKESHBHAI JAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-049-002/5611171
(Moti Handi) 		1123003000NRG24311020230953489 01/11/2023 Damor Ramilaben Fatabhai 1123003WL062697 Damor Ramilaben Fatabhai 00691 IPOS0000001 2800 2800 Processed 07/11/2023 7128582168 DAMOR RAMILABEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jhalod GJ-23-003-076-001/1873119
(Suthar Vasa) 		1123003000NRG24011120230957109 01/11/2023 Dindod Khumanbhai Samlabhai 1123003WL062924 Dindod Khumanbhai Samlabhai 00691 IPOS0000001 2000 2000 Processed 07/11/2023 7128582163 DINDOD KHUMANBHAI SAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-076-001/5688559866
(Suthar Vasa) 		1123003000NRG24011120230957113 01/11/2023 DINDOD KIRANBHAI RAMESHBHAI 1123003WL062924 DINDOD KIRANBHAI RAMESHBHAI 00691 IPOS0000001 2000 2000 Processed 07/11/2023 7128582182 DINDOD KIRANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-076-001/5688559897
(Suthar Vasa) 		1123003000NRG24011120230957114 01/11/2023 Dindod Rakeshbhai Manglabhai 1123003WL062924 Dindod Rakeshbhai Manglabhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582192 DINDOD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-076-001/5688559898
(Suthar Vasa) 		1123003000NRG24011120230957115 01/11/2023 Dindod Ramilaben Maheshbhai 1123003WL062924 Dindod Ramilaben Maheshbhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582191 DINDOD RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhalod GJ-23-003-076-001/5688559899
(Suthar Vasa) 		1123003000NRG24011120230957116 01/11/2023 Dindod Sobanbhai Jokhanabhai 1123003WL062924 Dindod Sobanbhai Jokhanabhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582193 DINDOD SOBANBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jhalod GJ-23-003-076-001/5688559927
(Suthar Vasa) 		1123003000NRG24011120230957119 01/11/2023 Dindod Nabudiben Ramsubhai 1123003WL062924 Dindod Nabudiben Ramsubhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582159 DINDOD NABUDIBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jhalod GJ-23-003-076-001/5688559927
(Suthar Vasa) 		1123003000NRG24011120230957118 01/11/2023 Dindod Ramsubhai Tersingbhai 1123003WL062924 Dindod Ramsubhai Tersingbhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582160 DINDOD RAMSUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jhalod GJ-23-003-076-001/5688559929
(Suthar Vasa) 		1123003000NRG24011120230957122 01/11/2023 Dindod Semanbhai Vichhiyabhai 1123003WL062924 Dindod Semanbhai Vichhiyabhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582170 Dindod Semanbhai Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
327 Jhalod GJ-23-003-076-001/5688559931
(Suthar Vasa) 		1123003000NRG24011120230957123 01/11/2023 Didod Sunilbhai Vichiyabhai 1123003WL062924 Didod Sunilbhai Vichiyabhai 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582171 DIDOD SUNILBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-076-001/568859237
(Suthar Vasa) 		1123003000NRG24011120230957131 01/11/2023 DINDOD ILESH BHAI KHUMAN BHAI 1123003WL062924 DINDOD ILESH BHAI KHUMAN BHAI 00691 IPOS0000001 980 980 Processed 07/11/2023 7128582166 DINDOD ILESHBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-081-001/2300320735
(Therka) 		1123003000NRG24311020230954387 01/11/2023 nisarata urmilaben remanbhai 1123003WL062760 nisarata urmilaben remanbhai 00691 IPOS0000001 1536 1536 Processed 07/11/2023 7128582181 ISARTA URMILABEN RE BANK OF BARODA(606985)
330 Jhalod GJ-23-003-081-001/5587418
(Therka) 		1123003000NRG24311020230954392 01/11/2023 Sangada Alkeshbhai 1123003WL062760 Sangada Alkeshbhai 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128582178 Master ALKESHBHAI MAHESHBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
331 Jhalod GJ-23-003-085-001/2300320632
(Varod) 		1123003000NRG24011120230957174 01/11/2023 DAMOR VINODBHAI HADIYABHAI 1123003WL062929 DAMOR VINODBHAI HADIYABHAI 00691 IPOS0000001 2048 2048 Rejected 07/11/2023 7128582173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Jhalod GJ-23-003-090-001/5584953
(ANVARPURA) 		1123003000NRG24011120230957024 01/11/2023 Bhabhor Hakriben Rameshbhai 1123003WL062913 Bhabhor Hakriben Rameshbhai 00691 IPOS0000001 3750 3750 Processed 07/11/2023 7128582179 BHABHOR HAKRIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-090-001/5584997
(ANVARPURA) 		1123003000NRG24011120230957026 01/11/2023 BHABHOR ARVIND CHHAGAN 1123003WL062913 BHABHOR ARVIND CHHAGAN 00691 IPOS0000001 2200 2200 Processed 07/11/2023 7128582199 BHABHOR ARVINDBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jhalod GJ-23-003-090-001/5585034
(ANVARPURA) 		1123003000NRG24011120230957028 01/11/2023 BHABHOR VICHHLIBEN RAJUBHAI 1123003WL062913 BHABHOR VICHHLIBEN RAJUBHAI 00691 IPOS0000001 2200 2200 Processed 07/11/2023 7128582162 BHABHOR VISLIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
335 Jhalod GJ-23-003-090-001/5585035
(ANVARPURA) 		1123003000NRG24011120230957029 01/11/2023 BHABHOR CHIMANBHAI BACHUBHAI 1123003WL062913 BHABHOR CHIMANBHAI BACHUBHAI 00691 IPOS0000001 3750 3750 Rejected 07/11/2023 7128582200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Jhalod GJ-23-003-090-001/5585035
(ANVARPURA) 		1123003000NRG24011120230957030 01/11/2023 BHABHOR NILAMBEN CHIMANBHAI 1123003WL062913 BHABHOR NILAMBEN CHIMANBHAI 00691 IPOS0000001 3750 3750 Processed 07/11/2023 7128582175 MR NILAMBEN CHIMANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 107162 107162
Total 809169 809169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_011123APB_FTO_164608 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 71176
2 Jhalod GJ1123003_011123APB_FTO_164608 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 118398
3 Jhalod GJ1123003_011123APB_FTO_164608 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 12453
4 Jhalod GJ1123003_011123APB_FTO_164608 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 53668
5 Jhalod GJ1123003_011123APB_FTO_164608 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 255226
6 Jhalod GJ1123003_011123APB_FTO_164608 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 42692
7 Jhalod GJ1123003_011123APB_FTO_164608 Indian Bank IDIB000D508 Dahod 2000
8 Jhalod GJ1123003_011123APB_FTO_164608 State Bank of India SBIN0000273 JHALOD 97866
9 Jhalod GJ1123003_011123APB_FTO_164608 State Bank of India SBIN0002667 LIMDI 36578
10 Jhalod GJ1123003_011123APB_FTO_164608 State Bank of India SBIN0015500 JHALOD 11950
11 Jhalod GJ1123003_011123APB_FTO_164608 India Post Payments Bank IPOS0000001 BOTAD 980
12 Jhalod GJ1123003_011123APB_FTO_164608 India Post Payments Bank IPOS0000001 DAHOD 106182

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