Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030923APB_FTO_130679
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-23-003-012-002/5601723
(Dhavadiya) 		1123003000NRG24010920230704668 03/09/2023 MADHUBHAI 1123003WL040297 MADHUBHAI 00045 BARB0JHALOD 2490 2490 Processed 19/09/2023 5745071806 MR MADHUBHAI DALABHAI BHABHOR STATE BANK OF INDIA(508548)
2 Jhalod GJ-23-003-012-002/5602677
(Dhavadiya) 		1123003000NRG24010920230704671 03/09/2023 SURESH 1123003WL040297 SURESH 00045 BARB0JHALOD 2490 2490 Processed 19/09/2023 5745071805 BHABHOR SURESHBHAI M BANK OF BARODA(606985)
3 Jhalod GJ-23-003-012-002/5603188271
(Dhavadiya) 		1123003000NRG24010920230704677 03/09/2023 Bhabhor Hakliben Rameshbhai 1123003WL040297 Bhabhor Hakliben Rameshbhai 00045 BARB0JHALOD 2490 2490 Processed 19/09/2023 5745071787 MRS HAKLIBEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-012-002/5603188949
(Dhavadiya) 		1123003000NRG24010920230704683 03/09/2023 BHABHOR REKHABEN DINESHBHAI 1123003WL040297 BHABHOR REKHABEN DINESHBHAI 00045 BARB0JHALOD 2400 2400 Processed 19/09/2023 5745071807 MISS REKHABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-012-002/5603188955
(Dhavadiya) 		1123003000NRG24010920230704684 03/09/2023 RAMILABEN 1123003WL040297 RAMILABEN 00045 BARB0JHALOD 2400 2400 Processed 19/09/2023 5745071808 BHABHOR RAMILABEN CH BANK OF BARODA(606985)
6 Jhalod GJ-23-003-012-002/5603188958
(Dhavadiya) 		1123003000NRG24010920230704685 03/09/2023 KALPESHBHAI 1123003WL040297 KALPESHBHAI 00045 BARB0JHALOD 2400 2400 Processed 19/09/2023 5745071800 MR KALPESHBHAI BHATHUBHAI BHABHOR STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-019-001/1895423
(Garadu) 		1123003000NRG24010920230706844 03/09/2023 Ninama Arjunbhai 1123003WL040447 Ninama Arjunbhai 00045 BARB0JHALOD 3072 3072 Rejected 19/09/2023 5745071797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Jhalod GJ-23-003-019-001/1895699
(Garadu) 		1123003000NRG24010920230706845 03/09/2023 Ninama Ashitaben Sursingbhai 1123003WL040447 Ninama Ashitaben Sursingbhai 00045 BARB0JHALOD 3072 3072 Rejected 19/09/2023 5745071790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Jhalod GJ-23-003-019-001/1895700
(Garadu) 		1123003000NRG24010920230706846 03/09/2023 parulben 1123003WL040447 parulben 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5745071778 NINAMA PARULBEN BHAGUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 Jhalod GJ-23-003-019-001/5587253
(Garadu) 		1123003000NRG24010920230706848 03/09/2023 Ninama Hiteshbhai 1123003WL040447 Ninama Hiteshbhai 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5745071795 HITESHBHAI RAJUBHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-019-001/5603752
(Garadu) 		1123003000NRG24010920230706852 03/09/2023 JALI 1123003WL040447 JALI 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5745071788 GARASIYA JALIBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhalod GJ-23-003-019-001/5603752
(Garadu) 		1123003000NRG24010920230706851 03/09/2023 KALSING 1123003WL040447 KALSING 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5745071779 GARASIYA KALSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jhalod GJ-23-003-019-001/56095792
(Garadu) 		1123003000NRG24010920230706856 03/09/2023 Ninama Krishnaben Pravinbhai 1123003WL040447 Ninama Krishnaben Pravinbhai 00045 BARB0JHALOD 3072 3072 Rejected 19/09/2023 5745071796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Jhalod GJ-23-003-019-001/560960362
(Garadu) 		1123003000NRG24010920230706857 03/09/2023 Ninama Anilbhai rajubhai 1123003WL040447 Ninama Anilbhai rajubhai 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5745071793 NINAMA ANILBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-019-001/560960363
(Garadu) 		1123003000NRG24010920230706858 03/09/2023 Ninama Pragneshkumar 1123003WL040447 Ninama Pragneshkumar 00045 BARB0JHALOD 3072 3072 Rejected 19/09/2023 5745071791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Jhalod GJ-23-003-019-001/560960425
(Garadu) 		1123003000NRG24010920230706937 03/09/2023 Ninama Kantaben Savjibhai 1123003WL040449 Ninama Kantaben Savjibhai 00045 BARB0JHALOD 1287 1287 Processed 19/09/2023 5745071794 MRS KANTABEN SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-019-001/560960572
(Garadu) 		1123003000NRG24010920230706940 03/09/2023 MUNIYA KASUBHAI SADIYABHI 1123003WL040449 MUNIYA KASUBHAI SADIYABHI 00045 BARB0JHALOD 1287 1287 Processed 19/09/2023 5745071792 KARSANBHAI SADIYABHA BANK OF BARODA(606985)
18 Jhalod GJ-23-003-020-001/5595991
(Ghensva) 		1123003000NRG24020920230711351 03/09/2023 Machhar Babudiben Chuniyabhai 1123003WL040784 Machhar Babudiben Chuniyabhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5745071803 BABUDIBEN CHUNIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-020-001/5596316
(Ghensva) 		1123003000NRG24020920230711353 03/09/2023 DAMOR KALIBEN KALSINGBHAI 1123003WL040784 DAMOR KALIBEN KALSINGBHAI 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5745071785 DAMOR KALIBEN KALSIN BANK OF BARODA(606985)
20 Jhalod GJ-23-003-020-002/6596346
(Ghensva) 		1123003000NRG24020920230711365 03/09/2023 DAMOR BHANUBEN KAMLESHBHAI 1123003WL040784 DAMOR BHANUBEN KAMLESHBHAI 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5745071802 DAMOR BHANUBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jhalod GJ-23-003-020-002/6596346
(Ghensva) 		1123003000NRG24020920230711366 03/09/2023 DAMOR VANITABEN ALKESHBHAI 1123003WL040784 DAMOR VANITABEN ALKESHBHAI 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5745071801 MS VANITABEN ALKESHBHAI DAMOR STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-020-002/6596349
(Ghensva) 		1123003000NRG24020920230711367 03/09/2023 MIRABEN KHUMANBHAI DAMOR 1123003WL040784 MIRABEN KHUMANBHAI DAMOR 00045 BARB0JHALOD 2100 2100 Rejected 19/09/2023 5745071783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Jhalod GJ-23-003-020-002/6596350
(Ghensva) 		1123003000NRG24020920230711368 03/09/2023 Damor Kavitaben Vineshbhai 1123003WL040784 Damor Kavitaben Vineshbhai 00045 BARB0JHALOD 2100 2100 Processed 19/09/2023 5745071810 DAMOR KAVITABEN VINE BANK OF BARODA(606985)
24 Jhalod GJ-23-003-020-002/65966767
(Ghensva) 		1123003000NRG24020920230711377 03/09/2023 Machhar Rasilaben Dineshbhai 1123003WL040784 Machhar Rasilaben Dineshbhai 00045 BARB0JHALOD 2100 2100 Processed 19/09/2023 5745071811 MACHHAR RASILABEN DI BANK OF BARODA(606985)
25 Jhalod GJ-23-003-024-001/2300320580
(Hadmat Khunta) 		1123003000NRG24010920230704784 03/09/2023 KANTABEN SOMSINGBHAI DAMOR 1123003WL040303 KANTABEN SOMSINGBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5745071789 KANTABEN SOMSINGBHAI BANK OF BARODA(606985)
26 Jhalod GJ-23-003-024-001/2300320681
(Hadmat Khunta) 		1123003000NRG24010920230704789 03/09/2023 Damor vipulbhai rameshbhai 1123003WL040303 Damor vipulbhai rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5745071786 VIPUL RAMESHCHANDRA BANK OF BARODA(606985)
27 Jhalod GJ-23-003-065-001/5589408
(Raypura) 		1123003000NRG24020920230708258 03/09/2023 DAMOR PARSINGBHAI JALUBHAI 1123003WL040582 DAMOR PARSINGBHAI JALUBHAI 00045 BARB0JHALOD 2048 2048 Processed 19/09/2023 5745071804 MR PARSINGBHAI JALUBHAI DAMOR STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-069-001/5589600
(Sampoi) 		1123003000NRG24020920230711989 03/09/2023 Amaliyar ramanbhai lalbhai 1123003WL040837 Amaliyar ramanbhai lalbhai 00045 BARB0JHALOD 500 500 Processed 19/09/2023 5745071782 MR RAMANBHAI LALABHAI AMALIYAR STATE BANK OF INDIA(508548)
29 Jhalod GJ-23-003-069-001/5598126
(Sampoi) 		1123003000NRG24020920230711990 03/09/2023 SURTANBHAI LUNJABHAI AMALIYAR 1123003WL040837 SURTANBHAI LUNJABHAI AMALIYAR 00045 BARB0JHALOD 2800 2800 Processed 19/09/2023 5745071780 AMALIYAR SURTANBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-069-001/5610701
(Sampoi) 		1123003000NRG24020920230711992 03/09/2023 SARDABEN HAVSINGBHAI VASAIYA 1123003WL040837 SARDABEN HAVSINGBHAI VASAIYA 00045 BARB0JHALOD 2800 2800 Processed 19/09/2023 5745071784 VASAIYA SHARDABEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-069-001/561087867
(Sampoi) 		1123003000NRG24020920230711996 03/09/2023 Bariya BAchubhai Parsingbhai 1123003WL040837 Bariya BAchubhai Parsingbhai 00045 BARB0JHALOD 2800 2800 Rejected 19/09/2023 5745071781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Jhalod GJ-23-003-069-001/561087867
(Sampoi) 		1123003000NRG24020920230711997 03/09/2023 Bariya Kamlaben bachubhai 1123003WL040837 Bariya Kamlaben bachubhai 00045 BARB0JHALOD 2800 2800 Processed 19/09/2023 5745071809 BARIYA KAMLABEN BACH BANK OF BARODA(606985)
33 Jhalod GJ-23-003-069-001/561087970
(Sampoi) 		1123003000NRG24020920230711999 03/09/2023 NISARTA RAMESHBHAI HIRABHAI 1123003WL040837 NISARTA RAMESHBHAI HIRABHAI 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5745071798 NISARTA RAMESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-069-001/561087970
(Sampoi) 		1123003000NRG24020920230712000 03/09/2023 NISARTA SHARDABEN RAMESHBHAI 1123003WL040837 NISARTA SHARDABEN RAMESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5745071799 SARDABEN RAMESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 94300 94300
35 Jhalod GJ-23-003-012-002/5603188344
(Dhavadiya) 		1123003000NRG24010920230704681 03/09/2023 Bhabhor Lilaben ketan 1123003WL040297 Bhabhor Lilaben ketan 00045 BARB0LIMDIX 2400 2400 Processed 19/09/2023 5745071817 KATANBHAI PARSINGBHA BANK OF BARODA(606985)
36 Jhalod GJ-23-003-016-001/5593818
(Dungri) 		1123003000NRG24010920230706654 03/09/2023 makvana gitaben kamleshbhai 1123003WL040440 makvana gitaben kamleshbhai 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071827 MAKVANA GITABEN KAMA BANK OF BARODA(606985)
37 Jhalod GJ-23-003-016-001/5593818
(Dungri) 		1123003000NRG24010920230706655 03/09/2023 makvana kamleshbhai hirkabhai 1123003WL040440 makvana kamleshbhai hirkabhai 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071820 KAMABHAI HIRKABHAI M BANK OF BARODA(606985)
38 Jhalod GJ-23-003-016-001/5599729
(Dungri) 		1123003000NRG24010920230706659 03/09/2023 MAKVANA NIKESHBHAI BHANUBHAI 1123003WL040440 MAKVANA NIKESHBHAI BHANUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071814 NIKESHBHAI BHANUBHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-016-001/5599729
(Dungri) 		1123003000NRG24010920230706658 03/09/2023 MAKVANA VISLIBEN BHANUBHAI 1123003WL040440 MAKVANA VISLIBEN BHANUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071829 MAKWANA VISLIBEN BHA BANK OF BARODA(606985)
40 Jhalod GJ-23-003-016-001/5599731
(Dungri) 		1123003000NRG24010920230706662 03/09/2023 MAKVANA AJITBHAI KANUBHAI 1123003WL040440 MAKVANA AJITBHAI KANUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071819 MAKWANA AJITBHAI KAN BANK OF BARODA(606985)
41 Jhalod GJ-23-003-016-001/560001790
(Dungri) 		1123003000NRG24010920230706673 03/09/2023 MAKVANA DIPABEN BHAVSINGBHAI 1123003WL040440 MAKVANA DIPABEN BHAVSINGBHAI 00045 BARB0LIMDIX 3072 3072 Processed 19/09/2023 5745071825 DIPABEN BHAVSINGBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-016-001/560001845
(Dungri) 		1123003000NRG24010920230706677 03/09/2023 MAKVANA DIPSINGBHAI SAMUDABHAI 1123003WL040440 MAKVANA DIPSINGBHAI SAMUDABHAI 00045 BARB0LIMDIX 3072 3072 Rejected 19/09/2023 5745071815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Jhalod GJ-23-003-020-002/6596451
(Ghensva) 		1123003000NRG24020920230711372 03/09/2023 Kishori Ramilaben Kantubhai 1123003WL040784 Kishori Ramilaben Kantubhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5745071823 RAMILABEN KANTUBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-023-001/56095589
(Gultora) 		1123003000NRG24010920230704769 03/09/2023 KASUBHAI SAVJIBHAI DAMOR 1123003WL040302 KASUBHAI SAVJIBHAI DAMOR 00045 BARB0LIMDIX 3328 3328 Processed 19/09/2023 5745071818 KASUBHAI SAVAJIBHAI BANK OF BARODA(606985)
45 Jhalod GJ-23-003-037-001/5585918
(Kharvani) 		1123003000NRG24020920230715319 03/09/2023 KALASVA RAMESHBHAI NANJIB HAI 1123003WL041124 KALASVA RAMESHBHAI NANJIB HAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5745071824 RAMESHBHAI NANJIBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-037-001/5585922
(Kharvani) 		1123003000NRG24020920230715320 03/09/2023 CHAREL HAVSINGBHAI KHANABHAI 1123003WL041124 CHAREL HAVSINGBHAI KHANABHAI 00045 BARB0LIMDIX 2304 2304 Processed 19/09/2023 5745071828 CHAREL HAVSING BHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/559108278
(Lilva Thakor) 		1123003000NRG24020920230711053 03/09/2023 muniya subhashbhai dalsingbhai 1123003WL040765 muniya subhashbhai dalsingbhai 00045 BARB0LIMDIX 1792 1792 Processed 19/09/2023 5745071826 MUNIYA SUBHASHBHAI D BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108623
(Lilva Thakor) 		1123003000NRG24020920230711062 03/09/2023 Muniya Daliben Dineshbhai 1123003WL040765 Muniya Daliben Dineshbhai 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5745071813 MUNIYA DALIBEN BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108642
(Lilva Thakor) 		1123003000NRG24020920230711063 03/09/2023 Muniya Sharmishthaben Vimalbhai 1123003WL040765 Muniya Sharmishthaben Vimalbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5745071816 Muniya Sharmisthaben FINCARE SMALL FINANCE BANK LTD(608304)
50 Jhalod GJ-23-003-042-001/5600415
(Lilva Thakor) 		1123003000NRG24020920230711067 03/09/2023 MUNIYA NAGINBHAI SAMSUBHAI 1123003WL040765 MUNIYA NAGINBHAI SAMSUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 19/09/2023 5745071812 MUNIYA NAGINBHAI SAM BANK OF BARODA(606985)
51 Jhalod GJ-23-003-045-001/99560636
(Malvasi) 		1123003000NRG24010920230707374 03/09/2023 Katara Nishantbhai Mineshbhai 1123003WL040487 Katara Nishantbhai Mineshbhai 00045 BARB0LIMDIX 3000 3000 Processed 19/09/2023 5745071821 ISHANTKUMAR MINESHB BANK OF BARODA(606985)
52 Jhalod GJ-23-003-082-002/56041095
(Vagela) 		1123003000NRG24020920230713943 03/09/2023 Damor Shantibhai Kasubhai 1123003WL041000 Damor Shantibhai Kasubhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5745071822 Damor Shantibhai Kasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 53784 53784
53 Jhalod GJ-23-003-001-001/56867590
(Amba) 		1123003000NRG24010920230706725 03/09/2023 HATHILA DINESHBHAI MALSINGBHAI 1123003WL040442 HATHILA DINESHBHAI MALSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745071877 DINESHKUMAR MALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-001-001/56867590
(Amba) 		1123003000NRG24010920230706726 03/09/2023 HATHILA SARDABEN DINESHBHAI 1123003WL040442 HATHILA SARDABEN DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745071878 HATHILA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-006-001/559285867
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708859 03/09/2023 katara dholiben 1123003WL040622 katara dholiben 00057 BARB0BGGBXX 2400 2400 Processed 19/09/2023 5745071868 KATARA DHOLIBEN KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-006-001/5595892421
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708861 03/09/2023 Amaliyar MalibenDineshbhai 1123003WL040622 Amaliyar MalibenDineshbhai 00057 BARB0BGGBXX 2400 2400 Processed 19/09/2023 5745071873 AMALIYAR MALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-006-001/5595892421
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708860 03/09/2023 Dineshbhai Kadvabhai Amaliyar 1123003WL040622 Dineshbhai Kadvabhai Amaliyar 00057 BARB0BGGBXX 2400 2400 Processed 19/09/2023 5745071850 DINESHBHAI KADAVABHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-006-001/5595892422
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708862 03/09/2023 Damor Samiben dineshbhai 1123003WL040622 Damor Samiben dineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071864 SAMIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-006-001/5595892506
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708863 03/09/2023 Damor Ramilaben Samsingbhai 1123003WL040622 Damor Ramilaben Samsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071847 RAMABEN RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-006-001/5595892921
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708867 03/09/2023 Damor Kabudiben Sakanbhai 1123003WL040622 Damor Kabudiben Sakanbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071711 KABUDIBEN SAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-006-001/5595892921
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708866 03/09/2023 Damor Sakanbhai Dalsingbhai 1123003WL040622 Damor Sakanbhai Dalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071871 DAMOR SAKANBHAI MATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-006-001/5595893021
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708868 03/09/2023 Damor Rjudiben Lalubhai 1123003WL040622 Damor Rjudiben Lalubhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071849 DAMORRAJUDIBENLALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 Jhalod GJ-23-003-006-001/5595893034
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708874 03/09/2023 Damor Lilaben Shemanbhai 1123003WL040622 Damor Lilaben Shemanbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071866 DAMOR LILABEN SHEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-006-001/5595893034
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708873 03/09/2023 Damor Shemanbhai Maganbhai 1123003WL040622 Damor Shemanbhai Maganbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071846 SEMANBHAI MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-006-001/5595893108
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708876 03/09/2023 Damor Dhapuben Rameshbhai 1123003WL040622 Damor Dhapuben Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071867 DHAPUBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-012-002/560318826
(Dhavadiya) 		1123003000NRG24010920230704676 03/09/2023 Bhabhor Ramudiben 1123003WL040297 Bhabhor Ramudiben 00057 BARB0BGGBXX 2490 2490 Processed 19/09/2023 5745071633 BHABHOR RAMUDIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-012-002/5603188316
(Dhavadiya) 		1123003000NRG24010920230704678 03/09/2023 Bhabhor Rakeshbhai 1123003WL040297 Bhabhor Rakeshbhai 00057 BARB0BGGBXX 2400 2400 Processed 19/09/2023 5745071635 BHABHOR RAKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-012-002/5603189139
(Dhavadiya) 		1123003000NRG24010920230704687 03/09/2023 bhabhor kaliben bhursing 1123003WL040297 bhabhor kaliben bhursing 00057 BARB0BGGBXX 2400 2400 Processed 19/09/2023 5745071632 BHABHOR KALIBEN BHURSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-016-001/5593775
(Dungri) 		1123003000NRG24010920230706653 03/09/2023 HANSABEN PRAKASHBHAI 1123003WL040440 HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745071880 CHAREL HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-016-001/5599730
(Dungri) 		1123003000NRG24010920230706660 03/09/2023 makvana savitaben sandipbhai 1123003WL040440 makvana savitaben sandipbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745071881 MAKWANA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-016-001/5599731
(Dungri) 		1123003000NRG24010920230706661 03/09/2023 MAKVANA RAMABEN KANUBHAI 1123003WL040440 MAKVANA RAMABEN KANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745071879 MAKVANA RAMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-016-001/56000114
(Dungri) 		1123003000NRG24010920230706664 03/09/2023 makvana surmilaben narsingbhai 1123003WL040440 makvana surmilaben narsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745071882 MAKVANA SURMILABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-019-001/5587122
(Garadu) 		1123003000NRG24010920230706847 03/09/2023 Ninama Ileshbhai Babubhai 1123003WL040447 Ninama Ileshbhai Babubhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745071639 NINAMA ILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-019-001/5609417
(Garadu) 		1123003000NRG24010920230706853 03/09/2023 RAMU BHAI 1123003WL040447 RAMU BHAI 00057 BARB0BGGBXX 3072 3072 Rejected 19/09/2023 5745071640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Jhalod GJ-23-003-020-001/6596567
(Ghensva) 		1123003000NRG24020920230711354 03/09/2023 KOKILABEN 1123003WL040784 KOKILABEN 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071631 MACHHAR KOKILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-020-001/6596572
(Ghensva) 		1123003000NRG24020920230711355 03/09/2023 MIRABHAI 1123003WL040784 MIRABHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071616 MACHHAR MIRABEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jhalod GJ-23-003-020-001/6596589
(Ghensva) 		1123003000NRG24020920230711356 03/09/2023 GEETA 1123003WL040784 GEETA 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071622 MACHHAR GEETABEN RAM BANK OF BARODA(606985)
78 Jhalod GJ-23-003-020-001/65966657
(Ghensva) 		1123003000NRG24020920230711358 03/09/2023 PRABHUBHAI 1123003WL040784 PRABHUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071610 PRABHUBHAI DHIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-020-001/65969825
(Ghensva) 		1123003000NRG24020920230711360 03/09/2023 KAVITABEN 1123003WL040784 KAVITABEN 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071618 KAVITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-020-001/923
(Ghensva) 		1123003000NRG24020920230711361 03/09/2023 Kabuben Sandipbhai Machhar 1123003WL040784 Kabuben Sandipbhai Machhar 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071615 MACHHAR KABUBEN SAND BANK OF BARODA(606985)
81 Jhalod GJ-23-003-020-002/1885637
(Ghensva) 		1123003000NRG24020920230711362 03/09/2023 Chharel Sakudiben Rakeshbhai 1123003WL040784 Chharel Sakudiben Rakeshbhai 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071617 SAKUDIBEN RAKESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-020-002/6596470
(Ghensva) 		1123003000NRG24020920230711375 03/09/2023 Muniya Lilaben Nileshbhai 1123003WL040784 Muniya Lilaben Nileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071636 MUNIYA LILABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 Jhalod GJ-23-003-020-002/65966803
(Ghensva) 		1123003000NRG24020920230711381 03/09/2023 NIRAMA 1123003WL040784 NIRAMA 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071630 DAMOR NIRAMABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-020-002/65969832
(Ghensva) 		1123003000NRG24020920230711382 03/09/2023 Damor Lalitaben Ramsingbhai 1123003WL040784 Damor Lalitaben Ramsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5745071709 DAMORLALITABENRAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 Jhalod GJ-23-003-023-001/5605006
(Gultora) 		1123003000NRG24010920230704749 03/09/2023 Vasaiya Sanuben Bakulbhai 1123003WL040302 Vasaiya Sanuben Bakulbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071900 VASAIYA SANUBEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-023-001/5605078
(Gultora) 		1123003000NRG24010920230704754 03/09/2023 Vasaiya Parsingbhai 1123003WL040302 Vasaiya Parsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071898 VASAIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-023-001/5605141
(Gultora) 		1123003000NRG24010920230704755 03/09/2023 NINAMA TINUBHAI SAVSINGBHAI 1123003WL040302 NINAMA TINUBHAI SAVSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071901 NINAMA TINUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-023-001/5605167
(Gultora) 		1123003000NRG24010920230704760 03/09/2023 SUNIBEN SAMSUBHAI DAMOR 1123003WL040302 SUNIBEN SAMSUBHAI DAMOR 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745071886 MR SAMSUBHAI VAGHAJIBHAI DAMOR STATE BANK OF INDIA(508548)
89 Jhalod GJ-23-003-024-001/2300320877
(Hadmat Khunta) 		1123003000NRG24010920230704790 03/09/2023 Damor Jashodaben Vipulbhai 1123003WL040303 Damor Jashodaben Vipulbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745071641 ASHODABEN M G TAJUB BANK OF BARODA(606985)
90 Jhalod GJ-23-003-030-001/1785
(Kadval) 		1123003000NRG24010920230706606 03/09/2023 vasaya mana dhira 1123003WL040437 vasaya mana dhira 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071620 MANABHAI DHIRABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-030-001/559107922
(Kadval) 		1123003000NRG24010920230706607 03/09/2023 vasaiya nankabhai dhirabhai 1123003WL040437 vasaiya nankabhai dhirabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071642 Nankabhai ICICI BANK LTD(508534)
92 Jhalod GJ-23-003-030-001/559107922
(Kadval) 		1123003000NRG24010920230706608 03/09/2023 Vasaiya Puniben Nankabhai 1123003WL040437 Vasaiya Puniben Nankabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071612 PUNIBEN NANKABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-030-001/559108218
(Kadval) 		1123003000NRG24010920230706610 03/09/2023 pankaj 1123003WL040437 pankaj 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745071648 KATARA PANKAJBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-030-001/5591083628
(Kadval) 		1123003000NRG24010920230706611 03/09/2023 KATARA PRAKASBHAI MANSUKHBHAI 1123003WL040437 KATARA PRAKASBHAI MANSUKHBHAI 00057 BARB0BGGBXX 3250 3250 Rejected 19/09/2023 5745071621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Jhalod GJ-23-003-030-001/5591083909
(Kadval) 		1123003000NRG24010920230706703 03/09/2023 Vasaiya Lalsingbhai Bhanabhai 1123003WL040441 Vasaiya Lalsingbhai Bhanabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071609 LALSINGBHAI BHANABHA BANK OF BARODA(606985)
96 Jhalod GJ-23-003-030-001/5591084180
(Kadval) 		1123003000NRG24010920230706614 03/09/2023 Vasaiya Vanitaben Nakeshbhai 1123003WL040437 Vasaiya Vanitaben Nakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5745071637 VASAIYA VANITABEN NAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-030-001/5591084187
(Kadval) 		1123003000NRG24010920230706705 03/09/2023 Vasaiya Gitaben Rakeshbhai 1123003WL040441 Vasaiya Gitaben Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071651 VASAIYA GITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-030-001/5591084203
(Kadval) 		1123003000NRG24010920230706706 03/09/2023 vasaiya rasliben ravabhai 1123003WL040441 vasaiya rasliben ravabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071614 RASLIBEN RAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-030-001/5591084207
(Kadval) 		1123003000NRG24010920230706707 03/09/2023 vasaiya kantabhai sureshbhai 1123003WL040441 vasaiya kantabhai sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071625 VASAIYA KANTABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 Jhalod GJ-23-003-030-001/5591084208
(Kadval) 		1123003000NRG24010920230706615 03/09/2023 katara niteshbhai puniyabhai 1123003WL040437 katara niteshbhai puniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071650 KATARA NITESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-030-001/5591084236
(Kadval) 		1123003000NRG24010920230706810 03/09/2023 Vasaiya Lalitaben VIjaybhai 1123003WL040445 Vasaiya Lalitaben VIjaybhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071708 VASAIYA LALITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-030-001/5591084269
(Kadval) 		1123003000NRG24020920230711399 03/09/2023 Parmar Sundaben Anilbhai 1123003WL040786 Parmar Sundaben Anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745071628 SUNADABEN ANILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-030-001/5591084506
(Kadval) 		1123003000NRG24010920230706816 03/09/2023 KHANT GOVINDBHAI GAJUBHAI 1123003WL040445 KHANT GOVINDBHAI GAJUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071649 KHANT GOVINDBHAI GAJ BANK OF BARODA(606985)
104 Jhalod GJ-23-003-030-001/5591084548
(Kadval) 		1123003000NRG24010920230706818 03/09/2023 Vasaiya Manjulaben Nurabhai 1123003WL040445 Vasaiya Manjulaben Nurabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071613 MANJULABEN NURABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-030-001/5591084548
(Kadval) 		1123003000NRG24010920230706817 03/09/2023 Vasaiya Nurabhai Halabhai 1123003WL040445 Vasaiya Nurabhai Halabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071638 VASAIYA NURSINGBHAI HALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-030-001/5591084612
(Kadval) 		1123003000NRG24010920230706616 03/09/2023 SANGADA MAHESHBHAI GALJIBHAI 1123003WL040437 SANGADA MAHESHBHAI GALJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071611 MAHESHBHAI GALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-030-001/5591084779
(Kadval) 		1123003000NRG24010920230706620 03/09/2023 DAMOR SONALBEN ANESHBHAI 1123003WL040437 DAMOR SONALBEN ANESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071627 SONALBEN MANESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-030-001/5591084980
(Kadval) 		1123003000NRG24020920230711400 03/09/2023 SUKRAMBHAI MALABHAI NISARTA 1123003WL040786 SUKRAMBHAI MALABHAI NISARTA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745071619 SUKRAMBHAI MALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-030-001/5591084985
(Kadval) 		1123003000NRG24010920230706625 03/09/2023 DAMOR SUMIBEN MANABHAI 1123003WL040437 DAMOR SUMIBEN MANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071629 SUMIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-030-001/5591085228
(Kadval) 		1123003000NRG24010920230706827 03/09/2023 DAMOR SABIBEN MUKESHBHAI 1123003WL040445 DAMOR SABIBEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Rejected 19/09/2023 5745071634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Jhalod GJ-23-003-030-001/5591085293
(Kadval) 		1123003000NRG24010920230706630 03/09/2023 Vasaiya Ravinaben Sureshbhai 1123003WL040437 Vasaiya Ravinaben Sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071652 Miss. RAVINA M UG VINUBHAI MAVI CENTRAL BANK OF INDIA(607115)
112 Jhalod GJ-23-003-030-001/5591085293
(Kadval) 		1123003000NRG24010920230706629 03/09/2023 Vasaiya Sureshbhai 1123003WL040437 Vasaiya Sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745071623 SURESHBHAI MADIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-035-001/5602090
(Karath) 		1123003000NRG24020920230711409 03/09/2023 Damor Jinasaben Arvindbhai 1123003WL040788 Damor Jinasaben Arvindbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745071888 JIGNASHABEN M ARVINDBHADAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-035-001/5602558
(Karath) 		1123003000NRG24020920230711410 03/09/2023 DAMOR REKHABEN SUNDARBHAI 1123003WL040788 DAMOR REKHABEN SUNDARBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745071896 DAMOR REKHABEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-035-001/5602812
(Karath) 		1123003000NRG24020920230711415 03/09/2023 Ninama Prakashbhai Nanubhai 1123003WL040789 Ninama Prakashbhai Nanubhai 00057 BARB0BGGBXX 2275 2275 Processed 19/09/2023 5745071907 NINAMA PRAKASHBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-035-001/5602813
(Karath) 		1123003000NRG24020920230711416 03/09/2023 Ninama Manharbhai Narsingbhai 1123003WL040789 Ninama Manharbhai Narsingbhai 00057 BARB0BGGBXX 2275 2275 Processed 19/09/2023 5745071887 MANHARBHAI NARSIHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-035-001/5602816
(Karath) 		1123003000NRG24020920230711412 03/09/2023 DAMOR MONIKABEN RAJESHBHAI 1123003WL040788 DAMOR MONIKABEN RAJESHBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745071889 MONIKABEN M RAJESHBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-035-001/5602829
(Karath) 		1123003000NRG24020920230711414 03/09/2023 Damor Pavanbhai Rajeshbhai 1123003WL040788 Damor Pavanbhai Rajeshbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745071607 DAMOR PAVANBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-045-001/5587213
(Malvasi) 		1123003000NRG24010920230707364 03/09/2023 Katara Maykbhai Bhursingbhai 1123003WL040487 Katara Maykbhai Bhursingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071906 MAYANKBHAI BHURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-045-001/5588208
(Malvasi) 		1123003000NRG24010920230707369 03/09/2023 Kalara Jokhanabhai Badiyabhai 1123003WL040487 Kalara Jokhanabhai Badiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071890 JOKHNABHAI BADIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-045-001/5588584
(Malvasi) 		1123003000NRG24010920230707370 03/09/2023 KANJIBHAI DALSINGBHAI KATARA 1123003WL040487 KANJIBHAI DALSINGBHAI KATARA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071883 KATARA KANJI DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-045-001/5588584
(Malvasi) 		1123003000NRG24010920230707371 03/09/2023 LILABEN KANJIBHAI KATARA 1123003WL040487 LILABEN KANJIBHAI KATARA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071884 LILABEN KANJIBHAI KATARAMALVAS BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-045-001/5594778
(Malvasi) 		1123003000NRG24010920230707372 03/09/2023 Damor Vipulbhai Khumsingbhai 1123003WL040487 Damor Vipulbhai Khumsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071904 DAMOR VIPULBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-045-001/995606715
(Malvasi) 		1123003000NRG24010920230707380 03/09/2023 Damor Hareshbhai Maknabhai 1123003WL040487 Damor Hareshbhai Maknabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071903 DAMOR ALKESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-045-001/995606733
(Malvasi) 		1123003000NRG24010920230707382 03/09/2023 Katara Rasikbhai Dineshbhai 1123003WL040487 Katara Rasikbhai Dineshbhai 00057 BARB0BGGBXX 1500 1500 Rejected 19/09/2023 5745071646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Jhalod GJ-23-003-049-001/5606478
(Moti Handi) 		1123003000NRG24010920230706262 03/09/2023 Damor Babliben Nakubhai 1123003WL040411 Damor Babliben Nakubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071885 BABLIBEN NAKUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-049-001/5606478
(Moti Handi) 		1123003000NRG24010920230706261 03/09/2023 Damor Kalabhai Nakubhai 1123003WL040411 Damor Kalabhai Nakubhai 00057 BARB0BGGBXX 3000 3000 Rejected 19/09/2023 5745071899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Jhalod GJ-23-003-049-002/5606557
(Moti Handi) 		1123003000NRG24010920230706265 03/09/2023 dena 1123003WL040411 dena 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071710 DENABEN RANGUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-049-002/5606580
(Moti Handi) 		1123003000NRG24010920230706266 03/09/2023 RAMABEN HARSINGBHAI NINAMA 1123003WL040411 RAMABEN HARSINGBHAI NINAMA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071892 RAMABEN HARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-049-002/5610705
(Moti Handi) 		1123003000NRG24010920230706270 03/09/2023 PRAVINABEN 1123003WL040411 PRAVINABEN 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745071891 PRAVINABEN NARESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-049-002/5611136
(Moti Handi) 		1123003000NRG24010920230706272 03/09/2023 RADHA 1123003WL040411 RADHA 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745071902 NINAMA RADHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-058-001/5590314
(Pethapur) 		1123003000NRG24020920230711859 03/09/2023 Damor Manjuben Pradipbhai 1123003WL040828 Damor Manjuben Pradipbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071875 DAMOR MANJUBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-058-001/5590314
(Pethapur) 		1123003000NRG24020920230711858 03/09/2023 Pradipbhai Maheshbhai Damor 1123003WL040828 Pradipbhai Maheshbhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071852 Pradipbhai Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
134 Jhalod GJ-23-003-058-001/560321417
(Pethapur) 		1123003000NRG24020920230711860 03/09/2023 DAMOR DHARUBHAI SADIYABHAI 1123003WL040828 DAMOR DHARUBHAI SADIYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071848 DHARUBHAI SALIYABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-058-001/560321417
(Pethapur) 		1123003000NRG24020920230711861 03/09/2023 DAMOR KASUDIBEN DHARUBHAI 1123003WL040828 DAMOR KASUDIBEN DHARUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071851 KASUDIBEN DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-058-001/560321761
(Pethapur) 		1123003000NRG24020920230711876 03/09/2023 damor rasubhai valsingbhai 1123003WL040830 damor rasubhai valsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071855 RASUBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24020920230711864 03/09/2023 damor kanudiben mohanbhai 1123003WL040828 damor kanudiben mohanbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071869 DAMOR KANUDIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24020920230711863 03/09/2023 damor mohanbhai lalsingbhai 1123003WL040828 damor mohanbhai lalsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071853 DAMOR MOHANBHAI LALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Jhalod GJ-23-003-058-001/560322187
(Pethapur) 		1123003000NRG24020920230711850 03/09/2023 DAMOR REMANBHAI CHANDUBHA 1123003WL040827 DAMOR REMANBHAI CHANDUBHA 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071859 DAMOR REMANBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-058-001/560322187
(Pethapur) 		1123003000NRG24020920230711851 03/09/2023 DAMOR SOMABHAI REMANBHAI 1123003WL040827 DAMOR SOMABHAI REMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071858 DAMOR SOMABEN REMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-058-001/560322189
(Pethapur) 		1123003000NRG24020920230711881 03/09/2023 DAMOR NATUBHAI TAJUBHAI 1123003WL040830 DAMOR NATUBHAI TAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071860 NATUBHAI TAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-058-001/5603257
(Pethapur) 		1123003000NRG24020920230711855 03/09/2023 DAMOR HAMUDIBEN TAJUBHAI 1123003WL040827 DAMOR HAMUDIBEN TAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071716 DAMOR HATUDIBEN TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-058-001/5603257
(Pethapur) 		1123003000NRG24020920230711854 03/09/2023 DAMOR TAJUBHAI RAMLABHAI 1123003WL040827 DAMOR TAJUBHAI RAMLABHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071717 TAJUBHAI RAMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-058-001/5693212034
(Pethapur) 		1123003000NRG24020920230711857 03/09/2023 DAMOR DURGABEN VIKRAMBHAI 1123003WL040827 DAMOR DURGABEN VIKRAMBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 19/09/2023 5745071854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Jhalod GJ-23-003-058-001/5693212034
(Pethapur) 		1123003000NRG24020920230711856 03/09/2023 DAMOR VIKRAMBHAI TAJUBHAI 1123003WL040827 DAMOR VIKRAMBHAI TAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071865 DAMOR VIKRAMBHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-058-001/5693212166
(Pethapur) 		1123003000NRG24020920230711870 03/09/2023 chharel Asmitaben Kanubhai 1123003WL040829 chharel Asmitaben Kanubhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071861 CHHAREL ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-058-001/5693212166
(Pethapur) 		1123003000NRG24020920230711869 03/09/2023 chharel Kanubhai Surtanbhai 1123003WL040829 chharel Kanubhai Surtanbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5745071872 CHHAREL KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-058-001/5693212172
(Pethapur) 		1123003000NRG24020920230711871 03/09/2023 Parmar Arvindbhai Rameshbhai 1123003WL040829 Parmar Arvindbhai Rameshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071874 PARMAR ARVINDBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-058-001/5693212172
(Pethapur) 		1123003000NRG24020920230711872 03/09/2023 Parmar Simaben Arvindbhai 1123003WL040829 Parmar Simaben Arvindbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745071870 PARMAR SIMABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-065-001/5589408
(Raypura) 		1123003000NRG24020920230708259 03/09/2023 DAMOR TINABEN PARSINGBHAI 1123003WL040582 DAMOR TINABEN PARSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5745071624 TINABEN PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-069-001/5589600
(Sampoi) 		1123003000NRG24020920230711988 03/09/2023 Amaliyar Rasliben Kadkiyabhai 1123003WL040837 Amaliyar Rasliben Kadkiyabhai 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745071895 AMLIYAR RASLIBEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-069-001/5610672
(Sampoi) 		1123003000NRG24020920230711991 03/09/2023 AMLIYAR KAMILABEN MANSINGBHAI 1123003WL040837 AMLIYAR KAMILABEN MANSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745071893 AMLIYAR KAMILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-069-001/561087864
(Sampoi) 		1123003000NRG24020920230711994 03/09/2023 BARIYA MAJUBHAI NATHUBHAI 1123003WL040837 BARIYA MAJUBHAI NATHUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745071715 MAJU NATHU BARIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-069-001/561087864
(Sampoi) 		1123003000NRG24020920230711995 03/09/2023 BARIYA VANITABEN MAJUBHAI 1123003WL040837 BARIYA VANITABEN MAJUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745071714 VANITABEN MANJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG24020920230711998 03/09/2023 Amaliyar Narmdaben Kasubhai 1123003WL040837 Amaliyar Narmdaben Kasubhai 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745071626 AMALIYAR NARMDABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24020920230712002 03/09/2023 vasiya lalitaben radhanbhai 1123003WL040837 vasiya lalitaben radhanbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745071894 VASAIYA LALITABEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24020920230712001 03/09/2023 vasiya radhanbhai harjibhai 1123003WL040837 vasiya radhanbhai harjibhai 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745071897 VASAIYA RADHANBHAI HIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-069-001/5691088212
(Sampoi) 		1123003000NRG24020920230712005 03/09/2023 AMALIYAR LILABEN VALSINGBHAI 1123003WL040837 AMALIYAR LILABEN VALSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745071905 AMALIYAR LILABEN VALASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-082-002/5603828
(Vagela) 		1123003000NRG24020920230713926 03/09/2023 Damor babalabhai Manubhai 1123003WL041000 Damor babalabhai Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745071857 MR BABLABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-082-002/56041297
(Vagela) 		1123003000NRG24020920230713951 03/09/2023 Damor Bhalajibhai 1123003WL041000 Damor Bhalajibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745071862 DAMOR BHALJIBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-082-002/56041298
(Vagela) 		1123003000NRG24020920230713952 03/09/2023 Damor Jigneshbhai 1123003WL041000 Damor Jigneshbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745071856 JIGNESHBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-082-002/5604131487
(Vagela) 		1123003000NRG24020920230713957 03/09/2023 DAMOR PINTUBEN DINESHBHAI 1123003WL041000 DAMOR PINTUBEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745071863 DAMOR PINTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 310444 310444
163 Jhalod GJ-23-003-058-001/560321565
(Pethapur) 		1123003000NRG24020920230711865 03/09/2023 kishori rameshbhai zithrabhai 1123003WL040829 kishori rameshbhai zithrabhai 00168 ICIC0000538 3840 3840 Processed 19/09/2023 5745071718 RAJENDRAKUMAR SHANTILAL KISHOR BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-058-001/560321565
(Pethapur) 		1123003000NRG24020920230711866 03/09/2023 kishori samutiben rajendrabhai 1123003WL040829 kishori samutiben rajendrabhai 00168 ICIC0000538 3840 3840 Processed 19/09/2023 5745071719 Samutiben ICICI BANK LTD(508534)
SubTotal 7680 7680
165 Jhalod GJ-23-003-081-001/2300320823
(Therka) 		1123003000NRG24010920230707432 03/09/2023 sangada somsingbhai kadkiyabhai 1123003WL040493 sangada somsingbhai kadkiyabhai 00176 IDIB000D508 1024 1024 Processed 19/09/2023 5745071703 MR SOMSINGBHAI KADKIYABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
166 Jhalod GJ-23-003-010-001/5592459
(Chitrodiya) 		1123003000NRG24020920230711005 03/09/2023 Sangada Jashvantbhai Samsubhai 1123003WL040759 Sangada Jashvantbhai Samsubhai 00415 SBIN0000273 3840 3840 Processed 19/09/2023 5745071876 SANGADA JASHVANTBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-010-001/5592459
(Chitrodiya) 		1123003000NRG24020920230711006 03/09/2023 Sangada Kavitaben Jashvantbhai 1123003WL040759 Sangada Kavitaben Jashvantbhai 00415 SBIN0000273 3840 3840 Processed 19/09/2023 5745071654 MRS KAVITABEN JASHWANTBHAI SANGADA STATE BANK OF INDIA(508548)
168 Jhalod GJ-23-003-012-002/5601732
(Dhavadiya) 		1123003000NRG24010920230704669 03/09/2023 jagu bhikha bhabhor 1123003WL040297 jagu bhikha bhabhor 00415 SBIN0000273 2490 2490 Processed 19/09/2023 5745071659 BHABHOR JAGUBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jhalod GJ-23-003-012-002/5601732
(Dhavadiya) 		1123003000NRG24010920230704670 03/09/2023 KHUMLIBEN 1123003WL040297 KHUMLIBEN 00415 SBIN0000273 2490 2490 Processed 19/09/2023 5745071647 BHABHOR JUMLIBEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-012-002/560318779
(Dhavadiya) 		1123003000NRG24010920230704675 03/09/2023 BHABHOR ARVIND BHIKHABHAI 1123003WL040297 BHABHOR ARVIND BHIKHABHAI 00415 SBIN0000273 2490 2490 Processed 19/09/2023 5745071664 BHABHOR ARVINDBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jhalod GJ-23-003-012-002/5603188322
(Dhavadiya) 		1123003000NRG24010920230704679 03/09/2023 Bhabhor Rameshbhai 1123003WL040297 Bhabhor Rameshbhai 00415 SBIN0000273 2400 2400 Processed 19/09/2023 5745071843 MR RAMESHBHAI DALISINGBHAI BHABHOR STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-012-002/5603188324
(Dhavadiya) 		1123003000NRG24010920230704680 03/09/2023 Bhabhor Vineshbhai 1123003WL040297 Bhabhor Vineshbhai 00415 SBIN0000273 2400 2400 Processed 19/09/2023 5745071671 MR VINESHBHAI KALABHAI BHABHOR STATE BANK OF INDIA(508548)
173 Jhalod GJ-23-003-012-002/5603188797
(Dhavadiya) 		1123003000NRG24010920230704682 03/09/2023 Dilipbhai 1123003WL040297 Dilipbhai 00415 SBIN0000273 2400 2400 Processed 19/09/2023 5745071685 BHABHOR DILIPBHAI LI BANK OF BARODA(606985)
174 Jhalod GJ-23-003-018-001/5595929
(Gamdi) 		1123003000NRG24020920230711549 03/09/2023 Ganava Semsankumar Rameshbhai 1123003WL040800 Ganava Semsankumar Rameshbhai 00415 SBIN0000273 3072 3072 Processed 19/09/2023 5745071698 MR GANAVA SEMASANKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-018-001/561081365
(Gamdi) 		1123003000NRG24020920230711551 03/09/2023 Ganava Kasanbhai Somjibhai 1123003WL040800 Ganava Kasanbhai Somjibhai 00415 SBIN0000273 3072 3072 Rejected 19/09/2023 5745071694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Jhalod GJ-23-003-020-001/65966660
(Ghensva) 		1123003000NRG24020920230711359 03/09/2023 MANISHA 1123003WL040784 MANISHA 00415 SBIN0000273 2100 2100 Processed 19/09/2023 5745071680 MISS MANISHABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-020-002/6596451
(Ghensva) 		1123003000NRG24020920230711371 03/09/2023 Kishori Kantubhai Ramsingbhai 1123003WL040784 Kishori Kantubhai Ramsingbhai 00415 SBIN0000273 3840 3840 Processed 19/09/2023 5745071841 KISHORI KANTUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jhalod GJ-23-003-035-001/5602622
(Karath) 		1123003000NRG24020920230711411 03/09/2023 Damor Sardaben Sureshbhai 1123003WL040788 Damor Sardaben Sureshbhai 00415 SBIN0000273 250 250 Rejected 19/09/2023 5745071702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Jhalod GJ-23-003-065-001/5589432
(Raypura) 		1123003000NRG24020920230708260 03/09/2023 DAMOR RAMSINGBHAI KALUBHAI 1123003WL040582 DAMOR RAMSINGBHAI KALUBHAI 00415 SBIN0000273 512 512 Processed 19/09/2023 5745071692 DAMOR RAMSINGBHAI KA BANK OF BARODA(606985)
180 Jhalod GJ-23-003-065-001/5589432
(Raypura) 		1123003000NRG24020920230708261 03/09/2023 DAMOR VARSHABEN RANSINGBHAI 1123003WL040582 DAMOR VARSHABEN RANSINGBHAI 00415 SBIN0000273 512 512 Processed 19/09/2023 5745071693 DAMOR VARSHABEN RAMS BANK OF BARODA(606985)
181 Jhalod GJ-23-003-069-001/56107825
(Sampoi) 		1123003000NRG24020920230711993 03/09/2023 Amaliyar Manjula Sadiya 1123003WL040837 Amaliyar Manjula Sadiya 00415 SBIN0000273 3500 3500 Processed 19/09/2023 5745071713 MRS AMALIYAR MANJULABEN RAMESHBHAI STATE BANK OF INDIA(508548)
182 Jhalod GJ-23-003-081-001/2300320814
(Therka) 		1123003000NRG24010920230707430 03/09/2023 sangada sumliben rameshbhai 1123003WL040493 sangada sumliben rameshbhai 00415 SBIN0000273 1024 1024 Processed 19/09/2023 5745071682 MS SUMLIBEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
183 Jhalod GJ-23-003-081-001/2300320816
(Therka) 		1123003000NRG24010920230707431 03/09/2023 sangada vanitaben vinodbhai 1123003WL040493 sangada vanitaben vinodbhai 00415 SBIN0000273 1024 1024 Processed 19/09/2023 5745071681 MS VANITABEN VINODBHAI SANGADA STATE BANK OF INDIA(508548)
184 Jhalod GJ-23-003-081-001/2300320830
(Therka) 		1123003000NRG24010920230707434 03/09/2023 machhr menaben machalabha 1123003WL040493 machhr menaben machalabha 00415 SBIN0000273 1024 1024 Processed 19/09/2023 5745071690 MS MENABEN MACHHALABHAI MACHHAR STATE BANK OF INDIA(508548)
185 Jhalod GJ-23-003-081-001/2300320831
(Therka) 		1123003000NRG24010920230707435 03/09/2023 sangada galiben mansingbhai 1123003WL040493 sangada galiben mansingbhai 00415 SBIN0000273 256 256 Processed 19/09/2023 5745071689 SANGADA GALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-081-001/2300320835
(Therka) 		1123003000NRG24010920230707436 03/09/2023 rgarasiya rakeshbhai kalsingbhai 1123003WL040493 rgarasiya rakeshbhai kalsingbhai 00415 SBIN0000273 256 256 Processed 19/09/2023 5745071688 GARASIYA RAKESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-082-002/56040945
(Vagela) 		1123003000NRG24020920230713938 03/09/2023 Damor Lataben Mahendrabhai 1123003WL041000 Damor Lataben Mahendrabhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071676 MS LATABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
188 Jhalod GJ-23-003-082-002/56041055
(Vagela) 		1123003000NRG24020920230713940 03/09/2023 Damor Sabilaben Dineshbhai 1123003WL041000 Damor Sabilaben Dineshbhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071667 MISS SABILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
189 Jhalod GJ-23-003-082-002/56041089
(Vagela) 		1123003000NRG24020920230713942 03/09/2023 Sharda 1123003WL041000 Sharda 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071668 MR SARDABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-082-002/56041112
(Vagela) 		1123003000NRG24020920230713945 03/09/2023 SHUSHILABEN NANSINGBHAI DAMOR 1123003WL041000 SHUSHILABEN NANSINGBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071674 MISS SHUSHILABEN NANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-082-002/56041288
(Vagela) 		1123003000NRG24020920230713950 03/09/2023 Damor Ramilaben Ekeshbhai 1123003WL041000 Damor Ramilaben Ekeshbhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071677 MS RAMILABEN ILESHBHAI DAMOR STATE BANK OF INDIA(508548)
192 Jhalod GJ-23-003-082-002/5604131150
(Vagela) 		1123003000NRG24020920230713954 03/09/2023 Damor Fatabhai Manubhai 1123003WL041000 Damor Fatabhai Manubhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745071665 MR FATABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 64296 64296
193 Jhalod GJ-23-003-045-001/995606727
(Malvasi) 		1123003000NRG24010920230707381 03/09/2023 Katara Minaben Bharatbhai 1123003WL040487 Katara Minaben Bharatbhai 00415 SBIN0000368 3000 3000 Processed 19/09/2023 5745071608 KINJALBEN NARSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
194 Jhalod GJ-23-003-006-001/5595893106
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708875 03/09/2023 Damor Narubhai Humabhai 1123003WL040622 Damor Narubhai Humabhai 00415 SBIN0002667 3250 3250 Processed 19/09/2023 5745071844 MR NARUBHAI HUMABHAI DAMOR STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-016-001/560001274
(Dungri) 		1123003000NRG24010920230706667 03/09/2023 KIRANBHAI MANSHINGBHAI 1123003WL040440 KIRANBHAI MANSHINGBHAI 00415 SBIN0002667 2816 2816 Processed 19/09/2023 5745071845 KIRANKUMAR MANSINGBH BANK OF BARODA(606985)
196 Jhalod GJ-23-003-023-001/5605002
(Gultora) 		1123003000NRG24010920230704748 03/09/2023 PITHABHAI LALJIBHAI VASAIYA 1123003WL040302 PITHABHAI LALJIBHAI VASAIYA 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071707 MR PITHABHAI LALJIBHAI VAHONIYA STATE BANK OF INDIA(508548)
197 Jhalod GJ-23-003-023-001/5605157
(Gultora) 		1123003000NRG24010920230704756 03/09/2023 MADI 1123003WL040302 MADI 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071644 MRS NINAMA MADIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-023-001/5605196
(Gultora) 		1123003000NRG24010920230704761 03/09/2023 SUREKHABEN NABURBHAI CHAREL 1123003WL040302 SUREKHABEN NABURBHAI CHAREL 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071645 Charel Surekhaben Naburbhai FINCARE SMALL FINANCE BANK LTD(608304)
199 Jhalod GJ-23-003-023-001/5605280
(Gultora) 		1123003000NRG24010920230704762 03/09/2023 MINABEN DINESHBHAI DAMOR 1123003WL040302 MINABEN DINESHBHAI DAMOR 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071660 MISS MINABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-023-001/5605351
(Gultora) 		1123003000NRG24010920230704765 03/09/2023 SUMANBEN RAJUBHAI DAMOR 1123003WL040302 SUMANBEN RAJUBHAI DAMOR 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071670 DAMOR SUMANBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-023-001/56095553
(Gultora) 		1123003000NRG24010920230704766 03/09/2023 Vasaiya Minaben Maheshbhai 1123003WL040302 Vasaiya Minaben Maheshbhai 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071687 MISS VASAIYA MINABEN MAHESHBHAI STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-023-001/56096687
(Gultora) 		1123003000NRG24010920230704775 03/09/2023 Rekhaben Babubhai Damor 1123003WL040302 Rekhaben Babubhai Damor 00415 SBIN0002667 3328 3328 Processed 19/09/2023 5745071658 MISS REKHABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-035-001/5602819
(Karath) 		1123003000NRG24020920230711413 03/09/2023 DAMOR MEHULBHAI RAMESHBHAI 1123003WL040788 DAMOR MEHULBHAI RAMESHBHAI 00415 SBIN0002667 250 250 Processed 19/09/2023 5745071683 DAMOR MRHUL RAMESH BANK OF BARODA(606985)
204 Jhalod GJ-23-003-037-001/1857924
(Kharvani) 		1123003000NRG24020920230715316 03/09/2023 LALASINGBHAI Chuniyabhai Bariya 1123003WL041124 LALASINGBHAI Chuniyabhai Bariya 00415 SBIN0002667 2304 2304 Processed 19/09/2023 5745071695 LALASING CHUNIYA BARIYA KOTAK MAHINDRA BANK LTD(607420)
205 Jhalod GJ-23-003-037-001/5585176
(Kharvani) 		1123003000NRG24020920230715306 03/09/2023 Dangi Kaliyabhai Nanjibhai 1123003WL041122 Dangi Kaliyabhai Nanjibhai 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5745071697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Jhalod GJ-23-003-037-001/5585486
(Kharvani) 		1123003000NRG24020920230715307 03/09/2023 ganava dineshbhai surtanbhai 1123003WL041122 ganava dineshbhai surtanbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5745071673 Mr. DINESHBHAI SURTANBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Jhalod GJ-23-003-037-001/5585486
(Kharvani) 		1123003000NRG24020920230715308 03/09/2023 GANAVA SUMITRABEN DINUBHAI 1123003WL041122 GANAVA SUMITRABEN DINUBHAI 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5745071672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Jhalod GJ-23-003-037-001/5585549
(Kharvani) 		1123003000NRG24020920230715309 03/09/2023 MAKVANA LILABEN KALABHAI 1123003WL041122 MAKVANA LILABEN KALABHAI 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5745071655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Jhalod GJ-23-003-037-001/5585597
(Kharvani) 		1123003000NRG24020920230715317 03/09/2023 Damor Suratanbhai Vikrambhai 1123003WL041124 Damor Suratanbhai Vikrambhai 00415 SBIN0002667 2304 2304 Processed 19/09/2023 5745071842 MR DAMOR SURATAN BHAI STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-037-001/5585615
(Kharvani) 		1123003000NRG24020920230715310 03/09/2023 bariya resamben zinabhai 1123003WL041122 bariya resamben zinabhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5745071653 BARIYA RESHAMBEN JHINUHAI ICICI BANK LTD(508534)
211 Jhalod GJ-23-003-037-001/5585838
(Kharvani) 		1123003000NRG24020920230715312 03/09/2023 BHURIYA MAKHLABHAI ZITHRABHAI 1123003WL041122 BHURIYA MAKHLABHAI ZITHRABHAI 00415 SBIN0002667 2560 2560 Processed 19/09/2023 5745071678 MR MAKHALABHAI ZEETHARABHAI BHURIYA STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-037-001/5585899
(Kharvani) 		1123003000NRG24020920230715313 03/09/2023 Makvana Anilbhai Kalabhai 1123003WL041122 Makvana Anilbhai Kalabhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5745071657 ANILBHAI KALABHAI MA BANK OF BARODA(606985)
213 Jhalod GJ-23-003-037-001/5585911
(Kharvani) 		1123003000NRG24020920230715318 03/09/2023 KALASVA Arvindbhai DINESHBHAI 1123003WL041124 KALASVA Arvindbhai DINESHBHAI 00415 SBIN0002667 3584 3584 Rejected 19/09/2023 5745071691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Jhalod GJ-23-003-037-001/5585935
(Kharvani) 		1123003000NRG24020920230715322 03/09/2023 KISORI Chokhliben Manabhai 1123003WL041124 KISORI Chokhliben Manabhai 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5745071643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Jhalod GJ-23-003-037-001/5585935
(Kharvani) 		1123003000NRG24020920230715321 03/09/2023 KISORI VALSINGBHAI MANABHAI 1123003WL041124 KISORI VALSINGBHAI MANABHAI 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5745071830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Jhalod GJ-23-003-058-001/560321761
(Pethapur) 		1123003000NRG24020920230711877 03/09/2023 damor kasniben rasubhai 1123003WL040830 damor kasniben rasubhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5745071704 KASANIBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-058-001/560322189
(Pethapur) 		1123003000NRG24020920230711882 03/09/2023 DAMOR SARMILABEN NATUBHAI 1123003WL040830 DAMOR SARMILABEN NATUBHAI 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5745071669 MRS SHARMILABEN NATUBHAI DAMOR STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-069-001/5691088183
(Sampoi) 		1123003000NRG24020920230712003 03/09/2023 Vasaiya Kasubhai Jotibhai 1123003WL040837 Vasaiya Kasubhai Jotibhai 00415 SBIN0002667 2100 2100 Rejected 19/09/2023 5745071686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Jhalod GJ-23-003-069-001/5691088212
(Sampoi) 		1123003000NRG24020920230712004 03/09/2023 AMALIYAR VALSINGBHAI CHUNIYABHAI 1123003WL040837 AMALIYAR VALSINGBHAI CHUNIYABHAI 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5745071701 VALSINGHBHAI CHUNIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84364 84364
220 Jhalod GJ-23-003-045-001/995606707
(Malvasi) 		1123003000NRG24010920230707379 03/09/2023 Katara Lalitaben Bharatbhai 1123003WL040487 Katara Lalitaben Bharatbhai 00415 SBIN0013007 3000 3000 Rejected 19/09/2023 5745071696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3000 3000
221 Jhalod GJ-23-003-012-002/560318755
(Dhavadiya) 		1123003000NRG24010920230704672 03/09/2023 Bhabhor Mukeshbhai Mansingbhai 1123003WL040297 Bhabhor Mukeshbhai Mansingbhai 00415 SBIN0015500 2490 2490 Processed 19/09/2023 5745071684 MR BHABHOR MUKESHBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-012-002/560318776
(Dhavadiya) 		1123003000NRG24010920230704673 03/09/2023 SHARMILABEN MAHENDRABHAI BHABHOR 1123003WL040297 SHARMILABEN MAHENDRABHAI BHABHOR 00415 SBIN0015500 2490 2490 Processed 19/09/2023 5745071656 MRS SHARMILABEN MAHENDRABHAI BHABHOR STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-012-002/560318777
(Dhavadiya) 		1123003000NRG24010920230704674 03/09/2023 BHABHOR DINESH MANSING 1123003WL040297 BHABHOR DINESH MANSING 00415 SBIN0015500 2490 2490 Processed 19/09/2023 5745071661 DINESHBHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-019-001/5588232
(Garadu) 		1123003000NRG24010920230706850 03/09/2023 SARITABEN 1123003WL040447 SARITABEN 00415 SBIN0015500 3072 3072 Processed 19/09/2023 5745071679 MS SARITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-019-001/5609447
(Garadu) 		1123003000NRG24010920230706854 03/09/2023 NINAMA GANGABEN SAMSUBHAI 1123003WL040447 NINAMA GANGABEN SAMSUBHAI 00415 SBIN0015500 3072 3072 Processed 19/09/2023 5745071706 MRS GANGABEN SAMSUBHAI NINAMA STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-019-001/560960452
(Garadu) 		1123003000NRG24010920230706938 03/09/2023 Garasiya Ravinaben Kamleshbhai 1123003WL040449 Garasiya Ravinaben Kamleshbhai 00415 SBIN0015500 1287 1287 Processed 19/09/2023 5745071663 MS RAVINABEN KAMLESHBHAI GARASIYA STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-019-001/560960549
(Garadu) 		1123003000NRG24010920230706939 03/09/2023 Nisarta Kasubhai Dhanabhai 1123003WL040449 Nisarta Kasubhai Dhanabhai 00415 SBIN0015500 1287 1287 Processed 19/09/2023 5745071705 MR NISARTA KASUBHAI STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-019-001/560960744
(Garadu) 		1123003000NRG24010920230706943 03/09/2023 Damor Narmadaben Rameshbhai 1123003WL040449 Damor Narmadaben Rameshbhai 00415 SBIN0015500 1287 1287 Processed 19/09/2023 5745071700 MRS DAMOR NARMADABEN RAMESHBHAI STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-019-001/560960744
(Garadu) 		1123003000NRG24010920230706942 03/09/2023 Damor Rameshbhai Bijiyabhai 1123003WL040449 Damor Rameshbhai Bijiyabhai 00415 SBIN0015500 1287 1287 Processed 19/09/2023 5745071675 MR RAMESHBHAI BIJIYABHAI DAMOR STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-020-002/6596448
(Ghensva) 		1123003000NRG24020920230711370 03/09/2023 Sanjana Damor 1123003WL040784 Sanjana Damor 00415 SBIN0015500 2100 2100 Processed 19/09/2023 5745071699 SANJANA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jhalod GJ-23-003-020-002/6596452
(Ghensva) 		1123003000NRG24020920230711373 03/09/2023 damor sevliben ramanbhai 1123003WL040784 damor sevliben ramanbhai 00415 SBIN0015500 2100 2100 Processed 19/09/2023 5745071712 DAMOR SEVALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-030-001/5591084779
(Kadval) 		1123003000NRG24010920230706619 03/09/2023 DAMOR ANESHBHAI JOGADABHAI 1123003WL040437 DAMOR ANESHBHAI JOGADABHAI 00415 SBIN0015500 3250 3250 Processed 19/09/2023 5745071662 Damor Anesh Bhai FINO PAYMENTS BANK LTD(608001)
233 Jhalod GJ-23-003-082-002/56040944
(Vagela) 		1123003000NRG24020920230713937 03/09/2023 NIRUBEN MUKESHBHAI DAMOR 1123003WL041000 NIRUBEN MUKESHBHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5745071666 I SHRI KHODIYAR MAHI BANK OF BARODA(606985)
SubTotal 29796 29796
234 Jhalod GJ-23-003-012-002/5603188961
(Dhavadiya) 		1123003000NRG24010920230704686 03/09/2023 BHABHOR SABURIBEN RAJNIKANTBHAI 1123003WL040297 BHABHOR SABURIBEN RAJNIKANTBHAI 00688 FINO0001001 2400 2400 Processed 19/09/2023 5745071831 BHABHOR SABURIBEN RAJNIKANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
235 Jhalod GJ-23-003-042-001/559108669
(Lilva Thakor) 		1123003000NRG24020920230711064 03/09/2023 Muniya Kalubhai Valsingbhai 1123003WL040765 Muniya Kalubhai Valsingbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071837 MUNIYA KALUBHAI VALS BANK OF BARODA(606985)
236 Jhalod GJ-23-003-082-001/56041300-A
(Vagela) 		1123003000NRG24020920230713911 03/09/2023 Damor Anitaben Dineshbhai 1123003WL041000 Damor Anitaben Dineshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071833 DAMOR ANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-082-002/56040737
(Vagela) 		1123003000NRG24020920230713936 03/09/2023 Damor Varshaben Sunilbhai 1123003WL041000 Damor Varshaben Sunilbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071836 Damor Varshaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
238 Jhalod GJ-23-003-082-002/56041053
(Vagela) 		1123003000NRG24020920230713939 03/09/2023 Damor Niraliben Manubhai 1123003WL041000 Damor Niraliben Manubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071838 Damor Niraliben Manubhai FINO PAYMENTS BANK LTD(608001)
239 Jhalod GJ-23-003-082-002/56041097
(Vagela) 		1123003000NRG24020920230713944 03/09/2023 Damor Bharatiben Sanjaybhai 1123003WL041000 Damor Bharatiben Sanjaybhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071840 Damor Bhartiben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
240 Jhalod GJ-23-003-082-002/56041242
(Vagela) 		1123003000NRG24020920230713948 03/09/2023 Damor Ramilaben Pitarbhai 1123003WL041000 Damor Ramilaben Pitarbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071839 Damor Ramilaben Pitarbhai FINO PAYMENTS BANK LTD(608001)
241 Jhalod GJ-23-003-082-002/6504131739
(Vagela) 		1123003000NRG24020920230713961 03/09/2023 Damor Savitaben Chetanbhai 1123003WL041000 Damor Savitaben Chetanbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071834 DAMOR SAVITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-082-002/6504131740
(Vagela) 		1123003000NRG24020920230713962 03/09/2023 Damor Mansingbhai Kamlabhai 1123003WL041000 Damor Mansingbhai Kamlabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071835 Damor Mansingbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
243 Jhalod GJ-23-003-082-002/6504131744
(Vagela) 		1123003000NRG24020920230713963 03/09/2023 Damor Jyotsanaben Pareshbhai 1123003WL041000 Damor Jyotsanaben Pareshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745071832 DAMOR JYOSNABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34656 34656
244 Jhalod GJ-23-003-016-001/5593762
(Dungri) 		1123003000NRG24010920230706651 03/09/2023 VADI MANIBEN SABURBHAI 1123003WL040440 VADI MANIBEN SABURBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071758 VADI MANIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jhalod GJ-23-003-016-001/5593763
(Dungri) 		1123003000NRG24010920230706652 03/09/2023 Bhedi Ashish suresh 1123003WL040440 Bhedi Ashish suresh 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071740 BHEDI ASHISHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jhalod GJ-23-003-016-001/5598870
(Dungri) 		1123003000NRG24010920230706656 03/09/2023 SARDABEN LAXMANBHAI 1123003WL040440 SARDABEN LAXMANBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071741 BHURIYA SHARDABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jhalod GJ-23-003-016-001/5598886
(Dungri) 		1123003000NRG24010920230706657 03/09/2023 SARDABEN MUKESHBHAI 1123003WL040440 SARDABEN MUKESHBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071743 BARIYA SHARDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jhalod GJ-23-003-016-001/5599833
(Dungri) 		1123003000NRG24010920230706663 03/09/2023 MANUBHAI BHURKABHAI 1123003WL040440 MANUBHAI BHURKABHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071739 BHURIYA MANUBHAI BHURAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-016-001/560001174
(Dungri) 		1123003000NRG24010920230706665 03/09/2023 MAKVANA MANJULABEN KAMLESHBHA 1123003WL040440 MAKVANA MANJULABEN KAMLESHBHA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071732 MAKVANA MANJULABEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-016-001/560001202
(Dungri) 		1123003000NRG24010920230706666 03/09/2023 SANGADA AMRUBHAI VICHIYABHAI 1123003WL040440 SANGADA AMRUBHAI VICHIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071748 SANGADA AMRUBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-016-001/560001285
(Dungri) 		1123003000NRG24010920230706668 03/09/2023 SANKUTALABEN 1123003WL040440 SANKUTALABEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071734 BHEDISAKUNTALABENMAN BANK OF BARODA(606985)
252 Jhalod GJ-23-003-016-001/560001683
(Dungri) 		1123003000NRG24010920230706669 03/09/2023 KHANGUDA NATVARBHAI PUNJIYABHAI 1123003WL040440 KHANGUDA NATVARBHAI PUNJIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071744 KHANGUDA NATAVARBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-016-001/560001709
(Dungri) 		1123003000NRG24010920230706670 03/09/2023 HATHILA MUKESHBHAI RAMSINGBHAI 1123003WL040440 HATHILA MUKESHBHAI RAMSINGBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071761 HATHILA MUKESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-016-001/560001709
(Dungri) 		1123003000NRG24010920230706671 03/09/2023 HATHILA RINABEN MUKESHBHAI 1123003WL040440 HATHILA RINABEN MUKESHBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071762 HATHILA RINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jhalod GJ-23-003-016-001/560001785
(Dungri) 		1123003000NRG24010920230706672 03/09/2023 MUNIYA URMILABEN RAMANBHAI 1123003WL040440 MUNIYA URMILABEN RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071742 MUNIYA URMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-016-001/560001792
(Dungri) 		1123003000NRG24010920230706675 03/09/2023 HATHILA KALIBEN MANUBHAI 1123003WL040440 HATHILA KALIBEN MANUBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071765 HATHILA KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-016-001/560001792
(Dungri) 		1123003000NRG24010920230706674 03/09/2023 HATHILA MANUBHAI HAKLABHAI 1123003WL040440 HATHILA MANUBHAI HAKLABHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071763 HATHILA MANUBHAI HAKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-016-001/560001821
(Dungri) 		1123003000NRG24010920230706676 03/09/2023 HATHILA JAYDIPBHAI MUKESHBHAI 1123003WL040440 HATHILA JAYDIPBHAI MUKESHBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071764 HATHILA JAYDIPBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jhalod GJ-23-003-016-001/560001969
(Dungri) 		1123003000NRG24010920230706678 03/09/2023 SANGADA RAMESHBHAI NANJIBHAI 1123003WL040440 SANGADA RAMESHBHAI NANJIBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071746 SANGADA RAMESBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-016-001/560002043
(Dungri) 		1123003000NRG24010920230706679 03/09/2023 KHANGUDA KAMLESHBHAI RAMCHAND 1123003WL040440 KHANGUDA KAMLESHBHAI RAMCHAND 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071749 KHANGUDA KAMLESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-016-001/560002054
(Dungri) 		1123003000NRG24010920230706680 03/09/2023 ROSHANIBEN PRAVINBHAI 1123003WL040440 ROSHANIBEN PRAVINBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071745 KHANGUDA ROSHNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jhalod GJ-23-003-016-001/560002128
(Dungri) 		1123003000NRG24010920230706681 03/09/2023 BHURIYA BHAVESHBHAI SAVSINGBHAI 1123003WL040440 BHURIYA BHAVESHBHAI SAVSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071737 BHURIYA BHAVESHBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jhalod GJ-23-003-016-001/560002128
(Dungri) 		1123003000NRG24010920230706682 03/09/2023 BHURIYA SARIKABEN BHAVESHBHAI 1123003WL040440 BHURIYA SARIKABEN BHAVESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071738 BHURIYA SARIKABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jhalod GJ-23-003-016-001/560002176
(Dungri) 		1123003000NRG24010920230706683 03/09/2023 HATHILA SUNILBHAI KANJIBHAI 1123003WL040440 HATHILA SUNILBHAI KANJIBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071747 HATHILA SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-016-001/560002184
(Dungri) 		1123003000NRG24010920230706684 03/09/2023 BHEDI SANDHYABEN BHARATBHAI 1123003WL040440 BHEDI SANDHYABEN BHARATBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071751 BHEDI SANDHYABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-016-001/560002210
(Dungri) 		1123003000NRG24010920230706685 03/09/2023 KHANGUDA RAKESHBHAI NATVARBHAI 1123003WL040440 KHANGUDA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745071733 KHANGUDA RAKESHBHAI NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-016-001/560002218
(Dungri) 		1123003000NRG24010920230706686 03/09/2023 PARGI SUMANBEN LALITBHAI 1123003WL040440 PARGI SUMANBEN LALITBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745071757 PARGI SUMANBEN LALIT BANK OF BARODA(606985)
268 Jhalod GJ-23-003-018-001/5596018
(Gamdi) 		1123003000NRG24020920230711550 03/09/2023 GANAVA KAKUDIBEN RASUBHAI 1123003WL040800 GANAVA KAKUDIBEN RASUBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745071753 MISS KAKUDIBEN RASUBHAI GANAVA STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-019-001/5587253
(Garadu) 		1123003000NRG24010920230706849 03/09/2023 SURTIBEN 1123003WL040447 SURTIBEN 00691 IPOS0000001 3072 3072 Rejected 19/09/2023 5745071752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Jhalod GJ-23-003-019-001/56095606
(Garadu) 		1123003000NRG24010920230706855 03/09/2023 niraliben 1123003WL040447 niraliben 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745071755 NINAMA NIRALIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jhalod GJ-23-003-020-001/5596064
(Ghensva) 		1123003000NRG24020920230711352 03/09/2023 Muniya Dipabhai Madiyabhai 1123003WL040784 Muniya Dipabhai Madiyabhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745071769 MUNIYA DIPA BHAI BANK OF BARODA(606985)
272 Jhalod GJ-23-003-020-001/6596608
(Ghensva) 		1123003000NRG24020920230711357 03/09/2023 Machhar Sukabhai Kasubhai 1123003WL040784 Machhar Sukabhai Kasubhai 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745071760 MACHHAR SUKABHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-020-002/455
(Ghensva) 		1123003000NRG24020920230711363 03/09/2023 DAMOR BACHUBHAI 1123003WL040784 DAMOR BACHUBHAI 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745071768 DAMORA BACHUBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jhalod GJ-23-003-020-002/455
(Ghensva) 		1123003000NRG24020920230711364 03/09/2023 DAMOR SAVITABEN BACHUBHAI 1123003WL040784 DAMOR SAVITABEN BACHUBHAI 00691 IPOS0000001 2100 2100 Processed 19/09/2023 5745071771 DAMORASAVITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jhalod GJ-23-003-020-002/6596352
(Ghensva) 		1123003000NRG24020920230711369 03/09/2023 Damor Pintubhai Sakanabhai 1123003WL040784 Damor Pintubhai Sakanabhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745071766 DAMOR PINTU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jhalod GJ-23-003-020-002/6596466
(Ghensva) 		1123003000NRG24020920230711374 03/09/2023 Muniya Kalpeshbhai Kaliyabhai 1123003WL040784 Muniya Kalpeshbhai Kaliyabhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745071770 MUNIYA KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-020-002/65966733
(Ghensva) 		1123003000NRG24020920230711376 03/09/2023 Damor Alkeshbhai Punjabhai 1123003WL040784 Damor Alkeshbhai Punjabhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071772 DAMOR ALKESHBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-020-002/65966768
(Ghensva) 		1123003000NRG24020920230711378 03/09/2023 kamol Samiben Jaimanbhai 1123003WL040784 kamol Samiben Jaimanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071775 KAMOL SAMIBEN JEMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jhalod GJ-23-003-020-002/65966777
(Ghensva) 		1123003000NRG24020920230711379 03/09/2023 Damor GanpatbhaiSakanabhai 1123003WL040784 Damor GanpatbhaiSakanabhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071767 DAMOR GANPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-020-002/65966782
(Ghensva) 		1123003000NRG24020920230711380 03/09/2023 Damor Vipulbhai Ramanbhai 1123003WL040784 Damor Vipulbhai Ramanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071759 DAMOR VIPULBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-023-001/5604837
(Gultora) 		1123003000NRG24010920230704740 03/09/2023 DAMOR DILIPBHAI JALABHAI 1123003WL040302 DAMOR DILIPBHAI JALABHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071721 DAMOR DILIPBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-023-001/5604865
(Gultora) 		1123003000NRG24010920230704741 03/09/2023 Vasaiya Maliben Tejiyabhai 1123003WL040302 Vasaiya Maliben Tejiyabhai 00691 IPOS0000001 3328 3328 Rejected 19/09/2023 5745071756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Jhalod GJ-23-003-023-001/5604868
(Gultora) 		1123003000NRG24010920230704742 03/09/2023 Shantaben Rameshbhai Vasaiya 1123003WL040302 Shantaben Rameshbhai Vasaiya 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071729 VASAIYA SHANTABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
284 Jhalod GJ-23-003-023-001/5604877
(Gultora) 		1123003000NRG24010920230704744 03/09/2023 Vasaiya Rasaliben Mansingbhai 1123003WL040302 Vasaiya Rasaliben Mansingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071727 VASAIYA RASALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-023-001/5604878
(Gultora) 		1123003000NRG24010920230704745 03/09/2023 Vasaiya Rasiben Babubhai 1123003WL040302 Vasaiya Rasiben Babubhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071728 VASIYA RASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
286 Jhalod GJ-23-003-023-001/5605074
(Gultora) 		1123003000NRG24010920230704753 03/09/2023 Vahoniya Ramsubhai Surtanbhai 1123003WL040302 Vahoniya Ramsubhai Surtanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071725 VAHONIYA RAMSUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jhalod GJ-23-003-023-001/5605166
(Gultora) 		1123003000NRG24010920230704759 03/09/2023 Rameshbhai Sandubhai Damor 1123003WL040302 Rameshbhai Sandubhai Damor 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071723 DAMOR RAMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jhalod GJ-23-003-023-001/5605285
(Gultora) 		1123003000NRG24010920230704764 03/09/2023 MAVI RAHULBHAI MALABHAI 1123003WL040302 MAVI RAHULBHAI MALABHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071726 MAVI RAHULBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jhalod GJ-23-003-023-001/56095580
(Gultora) 		1123003000NRG24010920230704768 03/09/2023 Rakeshbhai Chuniyabhai Ninama 1123003WL040302 Rakeshbhai Chuniyabhai Ninama 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071724 NINAMA RAKESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-023-001/56095600
(Gultora) 		1123003000NRG24010920230704771 03/09/2023 Damor saburiben sobanbhai 1123003WL040302 Damor saburiben sobanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071731 Miss. SABARIBEN SOBANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 Jhalod GJ-23-003-023-001/56095600
(Gultora) 		1123003000NRG24010920230704770 03/09/2023 Damor sobanbhai 1123003WL040302 Damor sobanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071730 SOBANBHAI MATABHAI DAMOR UCO BANK(607066)
292 Jhalod GJ-23-003-023-001/56096784
(Gultora) 		1123003000NRG24010920230704779 03/09/2023 Damor Rakeshbhai Kasubhai 1123003WL040302 Damor Rakeshbhai Kasubhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071722 DAMOR RAKESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-023-001/56096824
(Gultora) 		1123003000NRG24010920230704783 03/09/2023 Vahoniya Dineshbhai Ramsubhai 1123003WL040302 Vahoniya Dineshbhai Ramsubhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745071735 VAHONIYA DINESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-030-001/5591084235
(Kadval) 		1123003000NRG24010920230706708 03/09/2023 Vasaiya Valsingbhai Gavabhai 1123003WL040441 Vasaiya Valsingbhai Gavabhai 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5745071776 VALSHINGBHAI GAVABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-030-001/5591084997
(Kadval) 		1123003000NRG24010920230706626 03/09/2023 Vasiya Somlabhai Hakriyabhai 1123003WL040437 Vasiya Somlabhai Hakriyabhai 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5745071777 VASAIYA SUMALABHAI HAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-037-001/1857636
(Kharvani) 		1123003000NRG24020920230715323 03/09/2023 CHAREL VALABHAI KHIMABHAI 1123003WL041125 CHAREL VALABHAI KHIMABHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745071736 Charel Valabhai Khemabhai FINO PAYMENTS BANK LTD(608001)
297 Jhalod GJ-23-003-045-001/5588191
(Malvasi) 		1123003000NRG24010920230707367 03/09/2023 mitalben 1123003WL040487 mitalben 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5745071720 MITALBENKADVABHAIHATHILA BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-049-002/5606589
(Moti Handi) 		1123003000NRG24010920230706267 03/09/2023 Ninama Mukeshbhai 1123003WL040411 Ninama Mukeshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5745071750 NINAMA MUKESHBHAI JAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-049-002/5610621
(Moti Handi) 		1123003000NRG24010920230706268 03/09/2023 Ninama Vaibhavbhai 1123003WL040411 Ninama Vaibhavbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5745071773 NINAMA VAIBHAVBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-049-002/5610654
(Moti Handi) 		1123003000NRG24010920230706269 03/09/2023 Ninama Siddarthbhai Sureshbhai 1123003WL040411 Ninama Siddarthbhai Sureshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5745071774 NINAMA SIDDHARTHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jhalod GJ-23-003-049-002/5611135
(Moti Handi) 		1123003000NRG24010920230706271 03/09/2023 Manishaben Pintubhai 1123003WL040411 Manishaben Pintubhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745071754 NINAMA MANISHABEN PINTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 181466 181466
Total 867810 867810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030923APB_FTO_130679 Bank of Baroda BARB0JHALOD JHALOD 5940
2 Jhalod GJ1123003_030923APB_FTO_130679 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 88360
3 Jhalod GJ1123003_030923APB_FTO_130679 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 53784
4 Jhalod GJ1123003_030923APB_FTO_130679 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 15088
5 Jhalod GJ1123003_030923APB_FTO_130679 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3328
6 Jhalod GJ1123003_030923APB_FTO_130679 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 123228
7 Jhalod GJ1123003_030923APB_FTO_130679 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 61684
8 Jhalod GJ1123003_030923APB_FTO_130679 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 107116
9 Jhalod GJ1123003_030923APB_FTO_130679 ICICI BANK ICIC0000538 ICICI BANK 7680
10 Jhalod GJ1123003_030923APB_FTO_130679 Indian Bank IDIB000D508 Dahod 1024
11 Jhalod GJ1123003_030923APB_FTO_130679 State Bank of India SBIN0000273 JHALOD 64296
12 Jhalod GJ1123003_030923APB_FTO_130679 State Bank of India SBIN0000368 DAHOD 3000
13 Jhalod GJ1123003_030923APB_FTO_130679 State Bank of India SBIN0002667 LIMDI 84364
14 Jhalod GJ1123003_030923APB_FTO_130679 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3000
15 Jhalod GJ1123003_030923APB_FTO_130679 State Bank of India SBIN0015500 JHALOD 29796
16 Jhalod GJ1123003_030923APB_FTO_130679 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34656
17 Jhalod GJ1123003_030923APB_FTO_130679 India Post Payments Bank IPOS0000001 DAHOD 181466

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