Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_200723APB_FTO_97753
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-23-003-019-001/56095832
(Garadu) 		1123003000NRG24200720230563951 20/07/2023 Garasiya Maheshbhai Narubhai 1123003WL029343 Garasiya Maheshbhai Narubhai 00045 BARB0CHAKRO 2816 2816 Processed 28/07/2023 3947563291 GARASIYA MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
2 Jhalod GJ-23-003-053-002/56106140
(Nansalai) 		1123003000NRG24200720230560075 20/07/2023 Damor Purnima Dineshbhai 1123003WL029154 Damor Purnima Dineshbhai 00045 BARB0DUDPAN 2816 2816 Processed 28/07/2023 3947563191 PURNIMA DINESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2816 2816
3 Jhalod GJ-23-003-006-001/5592257
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560528 20/07/2023 GARVAL KAMODIBEN RUPABHAI 1123003WL029181 GARVAL KAMODIBEN RUPABHAI 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563041 KAMUDIBEN RUPABHAI GARAVAL BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-006-001/5595892308
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560549 20/07/2023 Damor Narsingbhai Matabhai 1123003WL029181 Damor Narsingbhai Matabhai 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563243 NARSING MATA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-012-002/5603152
(Dhavadiya) 		1123003000NRG24200720230560081 20/07/2023 BHABHOR SHAKUNTLA KINESH 1123003WL029155 BHABHOR SHAKUNTLA KINESH 00045 BARB0JHALOD 2008 2008 Processed 28/07/2023 3947563052 SAKUNTALABEN KINESHBHAI BHABHOR BANK OF BARODA(606985)
6 Jhalod GJ-23-003-012-002/5603188368
(Dhavadiya) 		1123003000NRG24200720230560085 20/07/2023 BHABHOR SAVITABEN SURESHBHAI 1123003WL029155 BHABHOR SAVITABEN SURESHBHAI 00045 BARB0JHALOD 2008 2008 Processed 28/07/2023 3947563054 SAVITABEN SURESHBHAI BHABHOR BANK OF BARODA(606985)
7 Jhalod GJ-23-003-012-002/5603188368
(Dhavadiya) 		1123003000NRG24200720230560084 20/07/2023 BHABHOR SURESHBHAI PUNIYABHAI 1123003WL029155 BHABHOR SURESHBHAI PUNIYABHAI 00045 BARB0JHALOD 2008 2008 Processed 28/07/2023 3947563043 SURESH PUNABHAI BHABHOR BANK OF BARODA(606985)
8 Jhalod GJ-23-003-012-002/5603189128
(Dhavadiya) 		1123003000NRG24200720230560087 20/07/2023 bhabhor dinesh puniya 1123003WL029155 bhabhor dinesh puniya 00045 BARB0JHALOD 2008 2008 Processed 28/07/2023 3947563042 DINESH P BHABHOR BANK OF BARODA(606985)
9 Jhalod GJ-23-003-012-002/5603189128
(Dhavadiya) 		1123003000NRG24200720230560088 20/07/2023 bhabhor shilpaben dinesh 1123003WL029155 bhabhor shilpaben dinesh 00045 BARB0JHALOD 2008 2008 Processed 28/07/2023 3947563053 SHILPABEN DINISHBHAI BHABHOR BANK OF BARODA(606985)
10 Jhalod GJ-23-003-019-001/5587253
(Garadu) 		1123003019NRG24190720230559660 20/07/2023 Ninama Hiteshbhai 1123003019WL029119 Ninama Hiteshbhai 00045 BARB0JHALOD 3584 3584 Processed 28/07/2023 3947563060 HITESHBHAI RAJUBHAI NINAMA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-019-001/5598195
(Garadu) 		1123003000NRG24200720230563947 20/07/2023 Garasiya Surekhaben Uusufbhai 1123003WL029343 Garasiya Surekhaben Uusufbhai 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563302 GARASIYA SUREKHABEN YUSUFBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-019-001/56095933
(Garadu) 		1123003019NRG24190720230559663 20/07/2023 Ninama Miteshbhai Rajeshbhai 1123003019WL029119 Ninama Miteshbhai Rajeshbhai 00045 BARB0JHALOD 3584 3584 Processed 28/07/2023 3947563056 MITESHBHAI RAJUBHAI NINAMA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-019-001/560960362
(Garadu) 		1123003019NRG24190720230559664 20/07/2023 Ninama Anilbhai rajubhai 1123003019WL029119 Ninama Anilbhai rajubhai 00045 BARB0JHALOD 3584 3584 Processed 28/07/2023 3947563059 Ninama Anilbhai BANK OF BARODA(606985)
14 Jhalod GJ-23-003-019-001/560960445
(Garadu) 		1123003019NRG24190720230559667 20/07/2023 ninama somla manaji 1123003019WL029119 ninama somla manaji 00045 BARB0JHALOD 3840 3840 Processed 28/07/2023 3947563063 MR SOMABHAI DHARUBHAI NINAMA STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-019-001/560960572
(Garadu) 		1123003019NRG24190720230559669 20/07/2023 MUNIYA KASUBHAI SADIYABHI 1123003019WL029119 MUNIYA KASUBHAI SADIYABHI 00045 BARB0JHALOD 3328 3328 Processed 28/07/2023 3947563058 KARSANBHAI SADIYABHAI MUNIYA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-019-001/560960603
(Garadu) 		1123003000NRG24200720230563953 20/07/2023 GSRASIYA KALSINGBHAI GOTAMBHAI 1123003WL029343 GSRASIYA KALSINGBHAI GOTAMBHAI 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563050 KALSINGBHAI GAUTTAMBHAI GARASIA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-019-001/5609609182
(Garadu) 		1123003019NRG24190720230559685 20/07/2023 Ninama Priteshbhai 1123003019WL029119 Ninama Priteshbhai 00045 BARB0JHALOD 13 13 Processed 28/07/2023 3947563057 PRITESH PRABHUDAS NINAMA BANK OF BARODA(606985)
18 Jhalod GJ-23-003-024-001/2300320544
(Hadmat Khunta) 		1123003000NRG24200720230560643 20/07/2023 Damor sonalben Gavragbhai 1123003WL029189 Damor sonalben Gavragbhai 00045 BARB0JHALOD 2750 2750 Rejected 28/07/2023 3947563089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Jhalod GJ-23-003-024-001/5605465
(Hadmat Khunta) 		1123003000NRG24200720230560644 20/07/2023 KANJIBHAI HUMLABHAI DINDOD 1123003WL029189 KANJIBHAI HUMLABHAI DINDOD 00045 BARB0JHALOD 3000 3000 Rejected 28/07/2023 3947563055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Jhalod GJ-23-003-053-002/1854662
(Nansalai) 		1123003000NRG24200720230560065 20/07/2023 PARAMAR HIRAKIBEn KADAKIYABHAI 1123003WL029154 PARAMAR HIRAKIBEn KADAKIYABHAI 00045 BARB0JHALOD 3072 3072 Processed 28/07/2023 3947563295 Parmar Hirkiben Kadkiyabhai BANK OF BARODA(606985)
21 Jhalod GJ-23-003-053-002/5597224
(Nansalai) 		1123003000NRG24200720230560266 20/07/2023 MATHURIBEN 1123003WL029164 MATHURIBEN 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563298 DAMOR MATHURIBEN CHUNIYABHAI BANK OF BARODA(606985)
22 Jhalod GJ-23-003-053-002/5608177
(Nansalai) 		1123003000NRG24200720230560267 20/07/2023 DAMOR HARISHBHAI RAMESHBHAI 1123003WL029164 DAMOR HARISHBHAI RAMESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563300 DAMOR HARISHBHAI RAMESHBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-053-002/5608177
(Nansalai) 		1123003000NRG24200720230560268 20/07/2023 DAMOR SITABEN HARISHBHAI 1123003WL029164 DAMOR SITABEN HARISHBHAI 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563292 Damor Sitaben Harishbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-053-002/56106115
(Nansalai) 		1123003000NRG24200720230560263 20/07/2023 MAKAVANA VARSHABEN SANJAYBHAI 1123003WL029163 MAKAVANA VARSHABEN SANJAYBHAI 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563046 MAKVANA VARSHABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Jhalod GJ-23-003-053-002/56106115
(Nansalai) 		1123003000NRG24200720230560262 20/07/2023 MAKVANA SANJAYBHAI VIRABHAI 1123003WL029163 MAKVANA SANJAYBHAI VIRABHAI 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563048 SANJAY VIRABHAI MAKWANA BANK OF BARODA(606985)
26 Jhalod GJ-23-003-053-002/56106126
(Nansalai) 		1123003000NRG24200720230560264 20/07/2023 sumitraben vijaybhai vasaiya 1123003WL029163 sumitraben vijaybhai vasaiya 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563044 SUMITRABEN VIJAYBHAI VASAIYA BANK OF BARODA(606985)
27 Jhalod GJ-23-003-053-002/561061260
(Nansalai) 		1123003000NRG24200720230560072 20/07/2023 damor fatiben anilbhai 1123003WL029154 damor fatiben anilbhai 00045 BARB0JHALOD 1280 1280 Processed 28/07/2023 3947563294 Damor Fatiben Anilbhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-053-002/561061263
(Nansalai) 		1123003000NRG24200720230560269 20/07/2023 damor maganbhai surpalbhai 1123003WL029165 damor maganbhai surpalbhai 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563301 DAMOR MAGANBHAI SURPALBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-053-002/561061263
(Nansalai) 		1123003000NRG24200720230560270 20/07/2023 damor ramilaben maganbhai 1123003WL029165 damor ramilaben maganbhai 00045 BARB0JHALOD 2750 2750 Processed 28/07/2023 3947563299 DAMOR RAMILABEN MAGANBHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-053-002/65-B
(Nansalai) 		1123003000NRG24200720230560076 20/07/2023 kankuben chhaganbhai damor 1123003WL029154 kankuben chhaganbhai damor 00045 BARB0JHALOD 3072 3072 Processed 28/07/2023 3947563296 Damor Kankuben Chhaganbhai BANK OF BARODA(606985)
31 Jhalod GJ-23-003-061-001/5602363677
(Rajpur) 		1123003000NRG24200720230563997 20/07/2023 Katara Javsingbhai Himlabhai 1123003WL029347 Katara Javsingbhai Himlabhai 00045 BARB0JHALOD 2304 2304 Processed 28/07/2023 3947563062 JAVSIG HIMLA KATARA BANK OF BARODA(606985)
32 Jhalod GJ-23-003-061-001/5602363677
(Rajpur) 		1123003000NRG24200720230563998 20/07/2023 Katara Vichaliben Javsingbhai 1123003WL029347 Katara Vichaliben Javsingbhai 00045 BARB0JHALOD 2304 2304 Processed 28/07/2023 3947563293 Katara Vichaliben BANK OF BARODA(606985)
33 Jhalod GJ-23-003-061-001/5602363728
(Rajpur) 		1123003000NRG24200720230564000 20/07/2023 Katara Shardaben Kidiya 1123003WL029347 Katara Shardaben Kidiya 00045 BARB0JHALOD 2304 2304 Processed 28/07/2023 3947563297 KATARA SHARDABEN KIDIYABHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-061-003/5602363497
(Rajpur) 		1123003000NRG24200720230560393 20/07/2023 vasaiya motibhai makhabhai 1123003WL029171 vasaiya motibhai makhabhai 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563047 MR MOTIBHAI MAKHABHAI VASAIYA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-061-003/5602363579
(Rajpur) 		1123003000NRG24200720230560394 20/07/2023 Vasaiya Ashvinkumar Sakaji 1123003WL029171 Vasaiya Ashvinkumar Sakaji 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563049 ASHVINBHAI SAKJIBHAI VASAIYA BANK OF BARODA(606985)
36 Jhalod GJ-23-003-061-003/5602364016
(Rajpur) 		1123003000NRG24200720230560395 20/07/2023 Garasiya Kantaben Dineshbhai 1123003WL029171 Garasiya Kantaben Dineshbhai 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563090 GARASHIYA KANTA BEN BANK OF BARODA(606985)
37 Jhalod GJ-23-003-069-001/1855821
(Sampoi) 		1123003000NRG24200720230560441 20/07/2023 RAMANBHAI LUJABHAI AMALIYAR 1123003WL029176 RAMANBHAI LUJABHAI AMALIYAR 00045 BARB0JHALOD 1500 1500 Processed 28/07/2023 3947563014 RAMANBHAI LUJABHAI AMALIYARA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-069-001/5598126
(Sampoi) 		1123003000NRG24200720230560445 20/07/2023 GITABEN SURTANBHAI AMLIYAR 1123003WL029176 GITABEN SURTANBHAI AMLIYAR 00045 BARB0JHALOD 1500 1500 Processed 28/07/2023 3947563040 AMALIYAR GITABEN SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-069-001/5598126
(Sampoi) 		1123003000NRG24200720230560444 20/07/2023 SURTANBHAI LUNJABHAI AMALIYAR 1123003WL029176 SURTANBHAI LUNJABHAI AMALIYAR 00045 BARB0JHALOD 1500 1500 Processed 28/07/2023 3947563013 AMALIYAR SURTANBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-069-001/5598293
(Sampoi) 		1123003000NRG24200720230560414 20/07/2023 MAHESHBHAI JAGJIBHAI VASAIYA 1123003WL029174 MAHESHBHAI JAGJIBHAI VASAIYA 00045 BARB0JHALOD 2052 2052 Processed 28/07/2023 3947563303 VASAIYA MAHESHBHAI JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-069-001/5691088144-C
(Sampoi) 		1123003000NRG24200720230560455 20/07/2023 AMALIYAR BACHU SURTAN 1123003WL029176 AMALIYAR BACHU SURTAN 00045 BARB0JHALOD 1500 1500 Processed 28/07/2023 3947563015 BACHUBHAI SURTANBHAI AMALIYAR BANK OF BARODA(606985)
42 Jhalod GJ-23-003-079-001/402
(Thala (Limdi)) 		1123003000NRG24200720230560688 20/07/2023 Amliyar Mineshbhai Babubhai 1123003WL029193 Amliyar Mineshbhai Babubhai 00045 BARB0JHALOD 2816 2816 Processed 28/07/2023 3947563045 Amaliyar Mineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
43 Jhalod GJ-23-003-082-002/5604131391
(Vagela) 		1123003000NRG24190720230559635 20/07/2023 Damor Napilaben Pravinbhai 1123003WL029116 Damor Napilaben Pravinbhai 00045 BARB0JHALOD 2390 2390 Processed 28/07/2023 3947563061 DAMOR NAPILABEN PARVINBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-082-002/5604131393
(Vagela) 		1123003000NRG24190720230559636 20/07/2023 KAVITABEN GORSINGBHAI DAMOR 1123003WL029116 KAVITABEN GORSINGBHAI DAMOR 00045 BARB0JHALOD 2390 2390 Processed 28/07/2023 3947563051 DAMOR KAVITABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 105287 105287
45 Jhalod GJ-23-003-001-001/5686829
(Amba) 		1123003000NRG24200720230559816 20/07/2023 HATHILA HUMALIBEN MADIYABHAI 1123003WL029132 HATHILA HUMALIBEN MADIYABHAI 00045 BARB0LIMDIX 1500 1500 Processed 28/07/2023 3947563389 HUMLIBEN MADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-035-001/5602004
(Karath) 		1123003000NRG24200720230559949 20/07/2023 NINAMA DAKSHABEN RAJESHBAI 1123003WL029142 NINAMA DAKSHABEN RAJESHBAI 00045 BARB0LIMDIX 500 500 Processed 28/07/2023 3947563331 MRS DAKSHABENRAMUBHAIDAMOR RAMUBHAI DAMO STATE BANK OF INDIA(508548)
47 Jhalod GJ-23-003-035-001/5602314
(Karath) 		1123003000NRG24200720230559952 20/07/2023 ninama rashilaben vichiyabhai 1123003WL029142 ninama rashilaben vichiyabhai 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563146 Ninama Rashilaben BANK OF BARODA(606985)
48 Jhalod GJ-23-003-035-001/5602517
(Karath) 		1123003000NRG24200720230559954 20/07/2023 BARIYA SAVITABEN PRAKASHBHAI 1123003WL029142 BARIYA SAVITABEN PRAKASHBHAI 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563149 BARIYA SAVITABEN PRAKASHBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-035-001/5602536
(Karath) 		1123003000NRG24200720230559958 20/07/2023 NINAMA SITALBEN MINESHBHAI 1123003WL029142 NINAMA SITALBEN MINESHBHAI 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563322 SHITALBEN MINESHBHAI NINAMA BANK OF BARODA(606985)
50 Jhalod GJ-23-003-035-001/5602779
(Karath) 		1123003000NRG24200720230559960 20/07/2023 NINAMA SUNITABEN RAHULBHAI 1123003WL029142 NINAMA SUNITABEN RAHULBHAI 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563319 SUNITABEN MADIYABHAI PARMAR BANK OF BARODA(606985)
51 Jhalod GJ-23-003-035-001/5602801
(Karath) 		1123003000NRG24200720230559963 20/07/2023 NINAMA LALITABEN RAJUBHAI 1123003WL029142 NINAMA LALITABEN RAJUBHAI 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563328 NINAMA LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 Jhalod GJ-23-003-035-001/5602801
(Karath) 		1123003000NRG24200720230559962 20/07/2023 NINAMA RAJUBHAI DINESHBHAI 1123003WL029142 NINAMA RAJUBHAI DINESHBHAI 00045 BARB0LIMDIX 250 250 Processed 28/07/2023 3947563323 NINAMA RAJUBHAI DINESHBHAI BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108203
(Lilva Thakor) 		1123003000NRG24200720230560054 20/07/2023 damor Maheshbhai bachubhai 1123003WL029153 damor Maheshbhai bachubhai 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563336 MR DAMOR MAHESHBHAI ASHVINBHAI STATE BANK OF INDIA(508548)
54 Jhalod GJ-23-003-042-001/559108203
(Lilva Thakor) 		1123003000NRG24200720230560055 20/07/2023 Damor Sushilaben Maheshbhai 1123003WL029153 Damor Sushilaben Maheshbhai 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563385 DAMOR SHUSHILABEN MAHESHBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/559108298
(Lilva Thakor) 		1123003000NRG24200720230560056 20/07/2023 Damor pinkalbhai madiyabhai 1123003WL029153 Damor pinkalbhai madiyabhai 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563326 PINKALBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
56 Jhalod GJ-23-003-042-001/559108508
(Lilva Thakor) 		1123003000NRG24200720230560057 20/07/2023 DAMOR ANJNABEN NARESHBHAI 1123003WL029153 DAMOR ANJNABEN NARESHBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563337 damor ajanaben nareshbhai BANK OF BARODA(606985)
57 Jhalod GJ-23-003-042-001/559108508
(Lilva Thakor) 		1123003000NRG24200720230560059 20/07/2023 DAMOR KRISHNABEN DALSINGBHAI 1123003WL029153 DAMOR KRISHNABEN DALSINGBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563131 Damor Krushnben Dalsingbhai BANK OF BARODA(606985)
58 Jhalod GJ-23-003-042-001/559108508
(Lilva Thakor) 		1123003000NRG24200720230560058 20/07/2023 DAMOR SONALBEN NAKULBHAI 1123003WL029153 DAMOR SONALBEN NAKULBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563132 Damor Sonalben BANK OF BARODA(606985)
59 Jhalod GJ-23-003-042-001/5600096
(Lilva Thakor) 		1123003000NRG24200720230560062 20/07/2023 BHABHOR JAGLABHAI REVLABHAI 1123003WL029153 BHABHOR JAGLABHAI REVLABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563314 JAGUBHAI REVLABHAI BHABHOR BANK OF BARODA(606985)
60 Jhalod GJ-23-003-042-001/5600096
(Lilva Thakor) 		1123003000NRG24200720230560063 20/07/2023 BHABHOR SAVLIBEN JAGLABHAI 1123003WL029153 BHABHOR SAVLIBEN JAGLABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/07/2023 3947563105 Bhabhor Savliben Jagubhai BANK OF BARODA(606985)
61 Jhalod GJ-23-003-055-001/561123031
(Nime Varod) 		1123003000NRG24200720230559716 20/07/2023 DANGI DASHARATHBHAI JAGUBHAI 1123003WL029126 DANGI DASHARATHBHAI JAGUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563108 Dangi Dashrathbhai BANK OF BARODA(606985)
62 Jhalod GJ-23-003-055-001/561123031
(Nime Varod) 		1123003000NRG24200720230559717 20/07/2023 DANGI RAMILABEN DASHARATHBHAI 1123003WL029126 DANGI RAMILABEN DASHARATHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563107 Dangi Ramilaben BANK OF BARODA(606985)
63 Jhalod GJ-23-003-068-003/5559599049
(Sabli) 		1123003000NRG24200720230559817 20/07/2023 DANGI ELAMBHAI PARSINGBHAI 1123003WL029133 DANGI ELAMBHAI PARSINGBHAI 00045 BARB0LIMDIX 3250 3250 Processed 28/07/2023 3947563104 Dangi Ilambhai Parsingbhai BANK OF BARODA(606985)
64 Jhalod GJ-23-003-068-003/5559599082
(Sabli) 		1123003000NRG24200720230559825 20/07/2023 BARIYA BANSARIBEN VIKRAMBHAI 1123003WL029133 BARIYA BANSARIBEN VIKRAMBHAI 00045 BARB0LIMDIX 3250 3250 Processed 28/07/2023 3947563335 bariya bansariben vikram BANK OF BARODA(606985)
65 Jhalod GJ-23-003-068-003/5605919
(Sabli) 		1123003000NRG24200720230559830 20/07/2023 Bariya Manjulaben Tansingbhai 1123003WL029133 Bariya Manjulaben Tansingbhai 00045 BARB0LIMDIX 240 240 Processed 28/07/2023 3947563403 Baria Manjulaben Tansingbhai BANK OF BARODA(606985)
66 Jhalod GJ-23-003-069-001/5691088108
(Sampoi) 		1123003000NRG24200720230560423 20/07/2023 AMALIYAR SUBHASHBHAI RAMESHBHAI 1123003WL029174 AMALIYAR SUBHASHBHAI RAMESHBHAI 00045 BARB0LIMDIX 1400 1400 Processed 28/07/2023 3947563138 AMALIYAR SUBHASHBHAI RAMESHBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-074-001/5596419
(Simaliya) 		1123003000NRG24200720230560457 20/07/2023 BILVAD KAMJIBHAI SOMJIBHAI 1123003WL029177 BILVAD KAMJIBHAI SOMJIBHAI 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563112 Bilval Kamjibhai FINO PAYMENTS BANK LTD(608001)
68 Jhalod GJ-23-003-074-001/5596797
(Simaliya) 		1123003000NRG24200720230560093 20/07/2023 Katara Bachubhai Gomabhai 1123003WL029156 Katara Bachubhai Gomabhai 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563093 BACHUBHAI GOMABHAI KATARA BANK OF BARODA(606985)
69 Jhalod GJ-23-003-074-001/5596797
(Simaliya) 		1123003000NRG24200720230560094 20/07/2023 Katara Kaliben Bachubhai 1123003WL029156 Katara Kaliben Bachubhai 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563094 Katara Kaliben Bachubhai FINO PAYMENTS BANK LTD(608001)
70 Jhalod GJ-23-003-074-001/55987917
(Simaliya) 		1123003000NRG24200720230560461 20/07/2023 DAMOR KALIBEN SAILESHBHAI 1123003WL029177 DAMOR KALIBEN SAILESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563150 DAMOR KALIBEN SHAILESHBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-074-001/55987917
(Simaliya) 		1123003000NRG24200720230560460 20/07/2023 DAMOR SAILESHBHAI VIRSINGBHAI 1123003WL029177 DAMOR SAILESHBHAI VIRSINGBHAI 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563139 DAMOR SHAILESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-074-001/569882449
(Simaliya) 		1123003000NRG24200720230560045 20/07/2023 KISHORI RAKESH BHAI RATNA BHAI 1123003WL029152 KISHORI RAKESH BHAI RATNA BHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/07/2023 3947563156 RAKESHBHAI RATNABHAI KISHORI BANK OF BARODA(606985)
73 Jhalod GJ-23-003-074-001/569882449
(Simaliya) 		1123003000NRG24200720230560046 20/07/2023 KISHORI VALIBEN RAKESH BHAI 1123003WL029152 KISHORI VALIBEN RAKESH BHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/07/2023 3947563147 KISHORI VALIBEN RAKESHBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-074-001/569882459
(Simaliya) 		1123003000NRG24200720230560099 20/07/2023 BARIYA DALU BHAI TITA BHAI 1123003WL029156 BARIYA DALU BHAI TITA BHAI 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563313 DALUBHAI TITABHAI BARIYA BANK OF BARODA(606985)
75 Jhalod GJ-23-003-074-001/569882459
(Simaliya) 		1123003000NRG24200720230560100 20/07/2023 BARIYA HUMLIBEN DALUBHAI 1123003WL029156 BARIYA HUMLIBEN DALUBHAI 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563187 BARIYA HUMLIBEN DALUBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-074-001/569882624
(Simaliya) 		1123003000NRG24200720230560047 20/07/2023 KISHORI MULIBEN VAJLABHAI 1123003WL029152 KISHORI MULIBEN VAJLABHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/07/2023 3947563157 Kishori Muliben Vajlabhai FINO PAYMENTS BANK LTD(608001)
77 Jhalod GJ-23-003-074-001/569882626
(Simaliya) 		1123003000NRG24200720230560048 20/07/2023 KISHORI BINDUBEN GORDHANBHAI 1123003WL029152 KISHORI BINDUBEN GORDHANBHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/07/2023 3947563327 BINDUBEN GORDHANBHAI KISHORI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-074-001/569882628
(Simaliya) 		1123003000NRG24200720230560049 20/07/2023 KISHORI KALABHAI NARSINGBHAI 1123003WL029152 KISHORI KALABHAI NARSINGBHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/07/2023 3947563387 KALABHAI NARSINGBHAI KISHORI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-074-001/569882721
(Simaliya) 		1123003000NRG24200720230560108 20/07/2023 KISHORI VANITABEN KALABHAI 1123003WL029156 KISHORI VANITABEN KALABHAI 00045 BARB0LIMDIX 2250 2250 Processed 28/07/2023 3947563106 Kishori Vanitaben Kalabhai BANK OF BARODA(606985)
80 Jhalod GJ-23-003-075-001/5586629
(Simlkhedi) 		1123003000NRG24200720230559737 20/07/2023 Makvana Maheshbhai Bachubhai 1123003WL029129 Makvana Maheshbhai Bachubhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563312 MR MAHESHBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
81 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24200720230559790 20/07/2023 Kishori Sandipbhai Ramanbhai 1123003WL029131 Kishori Sandipbhai Ramanbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563145 KISHORI SANDIPBHAI RAMANBHAI BANK OF BARODA(606985)
82 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24200720230559789 20/07/2023 raman 1123003WL029131 raman 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563308 RAMANBHAI MATABHAI KISHORI BANK OF BARODA(606985)
83 Jhalod GJ-23-003-075-001/5586694
(Simlkhedi) 		1123003000NRG24200720230559768 20/07/2023 BIPINBHAI VALA KISORI 1123003WL029130 BIPINBHAI VALA KISORI 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563158 KISHORI BIPINBHAI VICHIYABHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-075-001/5586763
(Simlkhedi) 		1123003000NRG24200720230559738 20/07/2023 kisori somabhai thavarabhai 1123003WL029129 kisori somabhai thavarabhai 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563095 SOMABHAI THAVRA KISHORI BANK OF BARODA(606985)
85 Jhalod GJ-23-003-075-001/5586796
(Simlkhedi) 		1123003000NRG24200720230559792 20/07/2023 Kishori Menaben Maganbhai 1123003WL029131 Kishori Menaben Maganbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563097 Kishori Menaben Maganlalbhai BANK OF BARODA(606985)
86 Jhalod GJ-23-003-075-001/5586796
(Simlkhedi) 		1123003000NRG24200720230559793 20/07/2023 Kishori Nirubhai Maganbhai 1123003WL029131 Kishori Nirubhai Maganbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563130 KISHORI NIRUBHAI MAGANBHAI BANK OF BARODA(606985)
87 Jhalod GJ-23-003-075-001/5586838
(Simlkhedi) 		1123003000NRG24200720230559794 20/07/2023 Taviyad Sumitraben Bhagabhai 1123003WL029131 Taviyad Sumitraben Bhagabhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563159 TAVIYADSUMITRABENBHAGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 Jhalod GJ-23-003-075-001/5586903
(Simlkhedi) 		1123003000NRG24200720230559795 20/07/2023 Bilwal Tinaben Arvindbhai 1123003WL029131 Bilwal Tinaben Arvindbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563110 Bilwal Tinaben Arvindbhai BANK OF BARODA(606985)
89 Jhalod GJ-23-003-075-001/5586917
(Simlkhedi) 		1123003000NRG24200720230559770 20/07/2023 Bamaniya Sonalben Babubhai 1123003WL029130 Bamaniya Sonalben Babubhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563142 BAMANIYA SONALBEN BABUBHAI BANK OF BARODA(606985)
90 Jhalod GJ-23-003-075-001/5586918
(Simlkhedi) 		1123003000NRG24200720230559797 20/07/2023 Ninama Rajubhai Dhanjibhai 1123003WL029131 Ninama Rajubhai Dhanjibhai 00045 BARB0LIMDIX 3500 3500 Rejected 28/07/2023 3947563310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Jhalod GJ-23-003-075-001/5586938
(Simlkhedi) 		1123003000NRG24200720230559799 20/07/2023 Ninama Rasilaben Kamleshbhai 1123003WL029131 Ninama Rasilaben Kamleshbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563382 RASILABEN KAMLESHBHAI NINAMA BANK OF BARODA(606985)
92 Jhalod GJ-23-003-075-001/5686946
(Simlkhedi) 		1123003000NRG24200720230559801 20/07/2023 KISHORI GALIBEN MANGABHAI 1123003WL029131 KISHORI GALIBEN MANGABHAI 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563134 Kishori Galiben Mangabhai BANK OF BARODA(606985)
93 Jhalod GJ-23-003-075-001/5686946
(Simlkhedi) 		1123003000NRG24200720230559800 20/07/2023 KISHORI MANGABHAI DEVALABHAI 1123003WL029131 KISHORI MANGABHAI DEVALABHAI 00045 BARB0LIMDIX 3500 3500 Rejected 28/07/2023 3947563306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Jhalod GJ-23-003-075-001/5686950
(Simlkhedi) 		1123003000NRG24200720230559743 20/07/2023 Nisarta Rakeshbhai Chandubhai 1123003WL029129 Nisarta Rakeshbhai Chandubhai 00045 BARB0LIMDIX 1100 1100 Rejected 28/07/2023 3947563329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Jhalod GJ-23-003-075-001/5686950
(Simlkhedi) 		1123003000NRG24200720230559744 20/07/2023 Nisarta Rangiben Rakeshbhai 1123003WL029129 Nisarta Rangiben Rakeshbhai 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563186 NISARTA RANGIBEN RAKESHBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-075-001/5686950
(Simlkhedi) 		1123003000NRG24200720230559742 20/07/2023 nisharta samiben chandubhai 1123003WL029129 nisharta samiben chandubhai 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563111 Nisarta Samiben BANK OF BARODA(606985)
97 Jhalod GJ-23-003-075-001/5686956
(Simlkhedi) 		1123003000NRG24200720230559746 20/07/2023 palas bachudiben rakeshbhai 1123003WL029129 palas bachudiben rakeshbhai 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563133 Palas Bachudiben Rakeshbhai BANK OF BARODA(606985)
98 Jhalod GJ-23-003-075-001/5686956
(Simlkhedi) 		1123003000NRG24200720230559745 20/07/2023 palas rakeshbhai hakalabhai 1123003WL029129 palas rakeshbhai hakalabhai 00045 BARB0LIMDIX 1100 1100 Rejected 28/07/2023 3947563102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Jhalod GJ-23-003-075-001/5686961
(Simlkhedi) 		1123003000NRG24200720230559747 20/07/2023 bhuriya valabhai ramjibhai 1123003WL029129 bhuriya valabhai ramjibhai 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563315 MR BHURIYA VALSINGBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
100 Jhalod GJ-23-003-075-001/5686984
(Simlkhedi) 		1123003000NRG24200720230559748 20/07/2023 ninama jitendrbhai chetanbhai 1123003WL029129 ninama jitendrbhai chetanbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563136 JITANDRABHAI CHETANBHAI NINAMA BANK OF BARODA(606985)
101 Jhalod GJ-23-003-075-001/5687006
(Simlkhedi) 		1123003000NRG24200720230559802 20/07/2023 Kishori Kokilaben Somabhai 1123003WL029131 Kishori Kokilaben Somabhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563317 KOKILABEN SOMABHAI KISHORI BANK OF BARODA(606985)
102 Jhalod GJ-23-003-075-001/5687006
(Simlkhedi) 		1123003000NRG24200720230559803 20/07/2023 Kishori Manojbhai Somabhai 1123003WL029131 Kishori Manojbhai Somabhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563154 KISHORI MANOJBHAI SOMABHAI BANK OF BARODA(606985)
103 Jhalod GJ-23-003-075-001/5687007
(Simlkhedi) 		1123003000NRG24200720230559804 20/07/2023 Kishori Kampaben Masulbhai 1123003WL029131 Kishori Kampaben Masulbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563098 Kishori Kampaben Masulbhai BANK OF BARODA(606985)
104 Jhalod GJ-23-003-075-001/5687007
(Simlkhedi) 		1123003000NRG24200720230559805 20/07/2023 Kishori Masulbhai Ditabhai 1123003WL029131 Kishori Masulbhai Ditabhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563099 Kishori Masulbhai Ditabhai BANK OF BARODA(606985)
105 Jhalod GJ-23-003-075-001/5687010
(Simlkhedi) 		1123003000NRG24200720230559806 20/07/2023 Kishori Bhathubhai Vichhiyabhai 1123003WL029131 Kishori Bhathubhai Vichhiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563383 BHATHUBHAI VICHYABHAI KISHORI BANK OF BARODA(606985)
106 Jhalod GJ-23-003-075-001/5687012
(Simlkhedi) 		1123003000NRG24200720230559808 20/07/2023 Kishori Arunaben Bachubhai 1123003WL029131 Kishori Arunaben Bachubhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563330 KISHORI ARUNABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
107 Jhalod GJ-23-003-075-001/5687012
(Simlkhedi) 		1123003000NRG24200720230559807 20/07/2023 Kishori Bachubhai Ditabhai 1123003WL029131 Kishori Bachubhai Ditabhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563316 BACHUBHAI DITABHAI KISHORI BANK OF BARODA(606985)
108 Jhalod GJ-23-003-075-001/5687020
(Simlkhedi) 		1123003000NRG24200720230559749 20/07/2023 KISORI MEHULBHAI SUBHASHBHAI 1123003WL029129 KISORI MEHULBHAI SUBHASHBHAI 00045 BARB0LIMDIX 1100 1100 Processed 28/07/2023 3947563333 kishori mehulbhai subhash BANK OF BARODA(606985)
109 Jhalod GJ-23-003-075-001/5687020
(Simlkhedi) 		1123003000NRG24200720230559771 20/07/2023 KISORI RAHULBHAI SUBHASHBHAI 1123003WL029130 KISORI RAHULBHAI SUBHASHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563321 RAHULBHAI SUBHASHBHAI KISHORI BANK OF BARODA(606985)
110 Jhalod GJ-23-003-075-001/5687022
(Simlkhedi) 		1123003000NRG24200720230559772 20/07/2023 KISORI AJAYBHAI GULABBHAI 1123003WL029130 KISORI AJAYBHAI GULABBHAI 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563161 Kishori Ajaykumar Gankabhai BANK OF BARODA(606985)
111 Jhalod GJ-23-003-075-001/5687054
(Simlkhedi) 		1123003000NRG24200720230559750 20/07/2023 Ninama Anilbhai chetanbhai 1123003WL029129 Ninama Anilbhai chetanbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563091 ANILKUMAR CHETANBHAI NINAMA BANK OF BARODA(606985)
112 Jhalod GJ-23-003-075-001/5687054
(Simlkhedi) 		1123003000NRG24200720230559751 20/07/2023 Ninama Surekhaben Anilbhai 1123003WL029129 Ninama Surekhaben Anilbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563144 NINAMA SUREKHABEN ANILBHAI BANK OF BARODA(606985)
113 Jhalod GJ-23-003-075-001/5687055
(Simlkhedi) 		1123003000NRG24200720230559752 20/07/2023 Ninama Kanubhai chetanbhai 1123003WL029129 Ninama Kanubhai chetanbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563092 KANUBHAI CHETANBHAI NINAMA BANK OF BARODA(606985)
114 Jhalod GJ-23-003-075-001/5687055
(Simlkhedi) 		1123003000NRG24200720230559753 20/07/2023 Ninama Surekhaben Kanubhai 1123003WL029129 Ninama Surekhaben Kanubhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563143 NINAMA SUREKHABEN KANUBHAI BANK OF BARODA(606985)
115 Jhalod GJ-23-003-075-001/56877070
(Simlkhedi) 		1123003000NRG24200720230559774 20/07/2023 Kishori Jumaben Somabhai 1123003WL029130 Kishori Jumaben Somabhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563135 JUMABHAI SOMABHAI KISHORI BANK OF BARODA(606985)
116 Jhalod GJ-23-003-075-001/56877070
(Simlkhedi) 		1123003000NRG24200720230559773 20/07/2023 Kishori Somabhai Ramsubhai 1123003WL029130 Kishori Somabhai Ramsubhai 00045 BARB0LIMDIX 2750 2750 Rejected 28/07/2023 3947563305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Jhalod GJ-23-003-075-001/56877077
(Simlkhedi) 		1123003000NRG24200720230559754 20/07/2023 Kishori Naginbhai Galabhai 1123003WL029129 Kishori Naginbhai Galabhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563151 Kishori Naginbhai BANK OF BARODA(606985)
118 Jhalod GJ-23-003-075-001/56877077
(Simlkhedi) 		1123003000NRG24200720230559755 20/07/2023 Kishori Sonalben Naginbhai 1123003WL029129 Kishori Sonalben Naginbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563096 SONALBEN NAGINBHAI KISHORI BANK OF BARODA(606985)
119 Jhalod GJ-23-003-075-001/568777085
(Simlkhedi) 		1123003000NRG24200720230559809 20/07/2023 Taviyad Ramilaben Shileshbhai 1123003WL029131 Taviyad Ramilaben Shileshbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563404 Taviyad Ramilaben Shaileshbhai BANK OF BARODA(606985)
120 Jhalod GJ-23-003-075-001/568777086
(Simlkhedi) 		1123003000NRG24200720230559810 20/07/2023 Taviyad Sunilbhai Sureshbhai 1123003WL029131 Taviyad Sunilbhai Sureshbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563392 SUNILBHAI SURESHBHAI TAVIYAD BANK OF BARODA(606985)
121 Jhalod GJ-23-003-075-001/5687777092
(Simlkhedi) 		1123003000NRG24200720230559758 20/07/2023 Kishori Hiraben Maknbhai 1123003WL029129 Kishori Hiraben Maknbhai 00045 BARB0LIMDIX 1650 1650 Rejected 28/07/2023 3947563320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Jhalod GJ-23-003-075-001/5687777092
(Simlkhedi) 		1123003000NRG24200720230559756 20/07/2023 Kishori Jashvantbhai Makanbhai 1123003WL029129 Kishori Jashvantbhai Makanbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563100 Kishori Jasvantbhai Makanbhai BANK OF BARODA(606985)
123 Jhalod GJ-23-003-075-001/5687777092
(Simlkhedi) 		1123003000NRG24200720230559757 20/07/2023 Kishori Rikaben Jashvantbhai 1123003WL029129 Kishori Rikaben Jashvantbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563101 Kishori Rikaben Jasvantbhai BANK OF BARODA(606985)
124 Jhalod GJ-23-003-075-001/5687777098
(Simlkhedi) 		1123003000NRG24200720230559759 20/07/2023 Nisharta Rajulaben Sureshbhai 1123003WL029129 Nisharta Rajulaben Sureshbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563148 Nisarta Rajulaben Sureshbhai BANK OF BARODA(606985)
125 Jhalod GJ-23-003-075-001/5687777099
(Simlkhedi) 		1123003000NRG24200720230559760 20/07/2023 Nisharta Sumitraben Dalsingbhai 1123003WL029129 Nisharta Sumitraben Dalsingbhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563109 Nisarta Sumitraben BANK OF BARODA(606985)
126 Jhalod GJ-23-003-075-001/5687777106
(Simlkhedi) 		1123003000NRG24200720230559761 20/07/2023 Kishori Rakeshbhai Puniyabhai 1123003WL029129 Kishori Rakeshbhai Puniyabhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563103 Kishori Rakeshbhai Puniyabhai BANK OF BARODA(606985)
127 Jhalod GJ-23-003-075-001/5687777106
(Simlkhedi) 		1123003000NRG24200720230559762 20/07/2023 Kishori Sejalben Rakeshbhai 1123003WL029129 Kishori Sejalben Rakeshbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563386 SEJALBHAI RAKESHBHAI KISHORI BANK OF BARODA(606985)
128 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24200720230559776 20/07/2023 Kishori Atulbhai Mukeshbhai 1123003WL029130 Kishori Atulbhai Mukeshbhai 00045 BARB0LIMDIX 3500 3500 Processed 28/07/2023 3947563334 KISORI ATULBHAI MUKESH BANK OF BARODA(606985)
129 Jhalod GJ-23-003-075-001/5687777115
(Simlkhedi) 		1123003000NRG24200720230559778 20/07/2023 Kishori Khumanbhai Metiyabhai 1123003WL029130 Kishori Khumanbhai Metiyabhai 00045 BARB0LIMDIX 2750 2750 Processed 28/07/2023 3947563307 KHUMANBHAI MOTIYABHAI KISHORI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-075-001/5687777131
(Simlkhedi) 		1123003000NRG24200720230559763 20/07/2023 Bamaniya Bhurabhai Kalubhai 1123003WL029129 Bamaniya Bhurabhai Kalubhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563370 Mr. KALUBHAI VARSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Jhalod GJ-23-003-075-001/5687777131
(Simlkhedi) 		1123003000NRG24200720230559764 20/07/2023 Bamaniya Rasilaben Bhurabhai 1123003WL029129 Bamaniya Rasilaben Bhurabhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563152 BAMNIYA RASILABEN BHURABHAI BANK OF BARODA(606985)
132 Jhalod GJ-23-003-075-001/5687777139
(Simlkhedi) 		1123003000NRG24200720230559766 20/07/2023 Bamaniya Dhanabhai Kalubhai 1123003WL029129 Bamaniya Dhanabhai Kalubhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563388 DHANABHAI KALUBHAI BAMANIYA BANK OF BARODA(606985)
133 Jhalod GJ-23-003-075-001/5687777139
(Simlkhedi) 		1123003000NRG24200720230559779 20/07/2023 Bamaniya Vanitaben Dhanabhai 1123003WL029130 Bamaniya Vanitaben Dhanabhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563141 BAMNIYA VANITABEN DHANABHAI BANK OF BARODA(606985)
134 Jhalod GJ-23-003-075-001/5687777206
(Simlkhedi) 		1123003000NRG24200720230559784 20/07/2023 Nisarta Kanubhai Chandubhai 1123003WL029130 Nisarta Kanubhai Chandubhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563390 KANUBHAI CHANDUBHAI NISARTA BANK OF BARODA(606985)
135 Jhalod GJ-23-003-075-001/5687777218
(Simlkhedi) 		1123003000NRG24200720230559785 20/07/2023 Kishori Makanbhai Samudabhai 1123003WL029130 Kishori Makanbhai Samudabhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563318 MAKNABHAI SAMSUBHAI KISHORI BANK OF BARODA(606985)
136 Jhalod GJ-23-003-075-001/5687777219
(Simlkhedi) 		1123003000NRG24200720230559786 20/07/2023 Kishori Rajeshbhai Virsingbhai 1123003WL029130 Kishori Rajeshbhai Virsingbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563304 RAJESHBHAI VIRASINGBHAI KISHORI UCO BANK(607066)
137 Jhalod GJ-23-003-075-001/5687777219
(Simlkhedi) 		1123003000NRG24200720230559787 20/07/2023 Kishori Sumitraben Rajeshbhai 1123003WL029130 Kishori Sumitraben Rajeshbhai 00045 BARB0LIMDIX 1650 1650 Processed 28/07/2023 3947563160 KISHORISUMITRABENRAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 Jhalod GJ-23-003-079-001/1867239
(Thala (Limdi)) 		1123003000NRG24200720230560370 20/07/2023 amliyar kasmaben dineshbhai 1123003WL029169 amliyar kasmaben dineshbhai 00045 BARB0LIMDIX 2304 2304 Processed 28/07/2023 3947563357 AMALIYAR KASANABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-079-001/5610626
(Thala (Limdi)) 		1123003000NRG24200720230560691 20/07/2023 Damor Dholiben Kasubhai 1123003WL029193 Damor Dholiben Kasubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563153 Damor Dholiben Kasubhai FINO PAYMENTS BANK LTD(608001)
140 Jhalod GJ-23-003-079-001/5610671
(Thala (Limdi)) 		1123003000NRG24200720230560697 20/07/2023 RAJESHBHAI 1123003WL029193 RAJESHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563338 Amliyar Rajeshbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
141 Jhalod GJ-23-003-079-001/5610672
(Thala (Limdi)) 		1123003000NRG24200720230560698 20/07/2023 amliyar subhashbhai ditabhai 1123003WL029193 amliyar subhashbhai ditabhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563384 Amaliyar Subhasbhai Deetabhai FINO PAYMENTS BANK LTD(608001)
142 Jhalod GJ-23-003-079-001/5610722
(Thala (Limdi)) 		1123003000NRG24200720230560702 20/07/2023 SANDIPABHAI 1123003WL029193 SANDIPABHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563381 Amaliyar Sandipbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
143 Jhalod GJ-23-003-079-001/5610722
(Thala (Limdi)) 		1123003000NRG24200720230560703 20/07/2023 SUMITRABEN 1123003WL029193 SUMITRABEN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563380 SUMITRABEN SANDIPBHAI AMALIYAR BANK OF BARODA(606985)
144 Jhalod GJ-23-003-079-001/5610756
(Thala (Limdi)) 		1123003000NRG24200720230560706 20/07/2023 Amliyar Tajliben Ditabhai 1123003WL029193 Amliyar Tajliben Ditabhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563391 TEJALIBEN DITABHAI AMALIYAR BANK OF BARODA(606985)
145 Jhalod GJ-23-003-079-001/5610769
(Thala (Limdi)) 		1123003000NRG24200720230560708 20/07/2023 amaliyar ramilabeb mahashbhai 1123003WL029193 amaliyar ramilabeb mahashbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563344 RAMILABENMAHESHBHAIAMLIYAR BANK OF BARODA(606985)
146 Jhalod GJ-23-003-079-001/5610769
(Thala (Limdi)) 		1123003000NRG24200720230560707 20/07/2023 amliyar maheshbhai haklabhai 1123003WL029193 amliyar maheshbhai haklabhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563346 MAHESHBHAIHAKALABHAIAMLIYAR BANK OF BARODA(606985)
147 Jhalod GJ-23-003-079-001/56107801
(Thala (Limdi)) 		1123003000NRG24200720230560373 20/07/2023 AMALIYAR rasilaben BACHUBHAI 1123003WL029169 AMALIYAR rasilaben BACHUBHAI 00045 BARB0LIMDIX 2304 2304 Processed 28/07/2023 3947563359 RASILABENLASUBHAIAMLIYAR BANK OF BARODA(606985)
148 Jhalod GJ-23-003-079-001/56107804
(Thala (Limdi)) 		1123003000NRG24200720230560709 20/07/2023 bilval mansingbhai jotibhai 1123003WL029193 bilval mansingbhai jotibhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563185 Bilval Mansingbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
149 Jhalod GJ-23-003-079-001/561078445
(Thala (Limdi)) 		1123003000NRG24200720230560711 20/07/2023 HUMSINGBHAI 1123003WL029193 HUMSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563356 HAMSINGBHAISURTANBHAIAMALIYAR BANK OF BARODA(606985)
150 Jhalod GJ-23-003-079-001/561078445
(Thala (Limdi)) 		1123003000NRG24200720230560712 20/07/2023 PREMILABEN 1123003WL029193 PREMILABEN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563366 PREMILABENHUMSINGBHAIAMLIYAR BANK OF BARODA(606985)
151 Jhalod GJ-23-003-079-001/561078574
(Thala (Limdi)) 		1123003000NRG24200720230560713 20/07/2023 RAMANBHAI 1123003WL029193 RAMANBHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563168 RAMANBHAI GAJSINGBHAI AMALIYAR BANK OF BARODA(606985)
152 Jhalod GJ-23-003-079-001/561078610
(Thala (Limdi)) 		1123003000NRG24200720230560376 20/07/2023 amliyar champaben shaileshbhai 1123003WL029169 amliyar champaben shaileshbhai 00045 BARB0LIMDIX 2304 2304 Processed 28/07/2023 3947563361 CHAMPABENSHAILESHBHAIAMLIYAR BANK OF BARODA(606985)
153 Jhalod GJ-23-003-079-001/561078610
(Thala (Limdi)) 		1123003000NRG24200720230560375 20/07/2023 amliyar shaileshbhai jithabhai 1123003WL029169 amliyar shaileshbhai jithabhai 00045 BARB0LIMDIX 2304 2304 Processed 28/07/2023 3947563360 SHAILESH JITHA AMALIYAR, CHAMPABEN S AMA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-079-001/561078690
(Thala (Limdi)) 		1123003000NRG24200720230560272 20/07/2023 Amliyar Lalitbhai Narsingbhai 1123003WL029166 Amliyar Lalitbhai Narsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563155 NISHARATA LALITBHAI NARSINGBHAI BANK OF BARODA(606985)
155 Jhalod GJ-23-003-079-001/561078700
(Thala (Limdi)) 		1123003000NRG24200720230560304 20/07/2023 amliyar rakeshbhai narasingbhai 1123003WL029167 amliyar rakeshbhai narasingbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563353 RAKESHBHAINARSINGBHAIAMLIYAR BANK OF BARODA(606985)
156 Jhalod GJ-23-003-079-001/561078724
(Thala (Limdi)) 		1123003000NRG24200720230560309 20/07/2023 amliyar huraben santubhai 1123003WL029167 amliyar huraben santubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563402 Amliyar Huraben Shantubhai FINO PAYMENTS BANK LTD(608001)
157 Jhalod GJ-23-003-079-001/561078726
(Thala (Limdi)) 		1123003000NRG24200720230560310 20/07/2023 DAMOR SURTABEN VALUBHAI 1123003WL029167 DAMOR SURTABEN VALUBHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563342 SURTABENVALUBHAIDAMOR BANK OF BARODA(606985)
158 Jhalod GJ-23-003-079-001/561078726
(Thala (Limdi)) 		1123003000NRG24200720230560311 20/07/2023 DAMOR VALUBHAI SAKARIYABHAI 1123003WL029167 DAMOR VALUBHAI SAKARIYABHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563351 VALUBHAISHAKRIYABHAIDAMOR BANK OF BARODA(606985)
159 Jhalod GJ-23-003-079-001/561079091
(Thala (Limdi)) 		1123003000NRG24200720230560313 20/07/2023 minaben subhash amaliyar 1123003WL029167 minaben subhash amaliyar 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563345 MINABEN SUBHASHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-079-001/561079091
(Thala (Limdi)) 		1123003000NRG24200720230560312 20/07/2023 subhas hakla amaliyar 1123003WL029167 subhas hakla amaliyar 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563354 SUBHASHBHAIHAKLABHAIAMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-079-001/561079092
(Thala (Limdi)) 		1123003000NRG24200720230560314 20/07/2023 AMALIYAR SUKARM BABU 1123003WL029167 AMALIYAR SUKARM BABU 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563367 AMALIYAR SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jhalod GJ-23-003-079-001/561079095
(Thala (Limdi)) 		1123003000NRG24200720230560315 20/07/2023 AMALIYAR SUREKHABEN KISHOR 1123003WL029167 AMALIYAR SUREKHABEN KISHOR 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563348 SUREKHABENKISHORBHAIAMLIYAR BANK OF BARODA(606985)
163 Jhalod GJ-23-003-079-001/561079096
(Thala (Limdi)) 		1123003000NRG24200720230560316 20/07/2023 AMALIYAR DILIP MALSING 1123003WL029167 AMALIYAR DILIP MALSING 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563340 DILIPBHAI MALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-079-001/561079096
(Thala (Limdi)) 		1123003000NRG24200720230560317 20/07/2023 AMALIYAR SONALBEN DILIP 1123003WL029167 AMALIYAR SONALBEN DILIP 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563341 AMALIYAR SONALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jhalod GJ-23-003-079-001/561079099
(Thala (Limdi)) 		1123003000NRG24200720230560318 20/07/2023 AMALIYAR SHITALBEN RAJESH 1123003WL029167 AMALIYAR SHITALBEN RAJESH 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563379 SHITALBEN RAJESHBHAI AMALIYAR BANK OF BARODA(606985)
166 Jhalod GJ-23-003-079-001/5610791
(Thala (Limdi)) 		1123003000NRG24200720230560319 20/07/2023 amliyar parthambhai parubhai 1123003WL029167 amliyar parthambhai parubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563343 Amaliyar Prthambhai Parubhai FINO PAYMENTS BANK LTD(608001)
167 Jhalod GJ-23-003-079-001/561079100
(Thala (Limdi)) 		1123003000NRG24200720230560276 20/07/2023 AMALIYAR CHAMPILABEN ALKESH 1123003WL029166 AMALIYAR CHAMPILABEN ALKESH 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563362 Amlaiyar Sapilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
168 Jhalod GJ-23-003-079-001/561079104
(Thala (Limdi)) 		1123003000NRG24200720230560277 20/07/2023 AMALIYAR KAILASHBEN TOFAN 1123003WL029166 AMALIYAR KAILASHBEN TOFAN 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563373 AMLIYAR KAILASHBEN TOFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jhalod GJ-23-003-079-001/561079105
(Thala (Limdi)) 		1123003000NRG24200720230560377 20/07/2023 AMALIYAR SARMILABEN VINOD 1123003WL029169 AMALIYAR SARMILABEN VINOD 00045 BARB0LIMDIX 2304 2304 Processed 28/07/2023 3947563364 SHARMILABENVINODBHAIAMLIYAR BANK OF BARODA(606985)
170 Jhalod GJ-23-003-079-001/561079105
(Thala (Limdi)) 		1123003000NRG24200720230560278 20/07/2023 AMALIYAR VINOD RAMAN 1123003WL029166 AMALIYAR VINOD RAMAN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563363 Amaliyar Vinodbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
171 Jhalod GJ-23-003-079-001/561079107
(Thala (Limdi)) 		1123003000NRG24200720230560279 20/07/2023 DAMOR BHARAT GAVLA 1123003WL029166 DAMOR BHARAT GAVLA 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563377 Damor Bharatbhai Gavlabhai FINO PAYMENTS BANK LTD(608001)
172 Jhalod GJ-23-003-079-001/561079107
(Thala (Limdi)) 		1123003000NRG24200720230560280 20/07/2023 DAMOR DHOLIBEN BHARAT 1123003WL029166 DAMOR DHOLIBEN BHARAT 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563378 DHOLIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
173 Jhalod GJ-23-003-079-001/561079108
(Thala (Limdi)) 		1123003000NRG24200720230560282 20/07/2023 BILVAL MARYABEN TAJU 1123003WL029166 BILVAL MARYABEN TAJU 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563375 Bilaval Maryaben Tajubhai FINO PAYMENTS BANK LTD(608001)
174 Jhalod GJ-23-003-079-001/561079108
(Thala (Limdi)) 		1123003000NRG24200720230560281 20/07/2023 BILVAL TAJU MANSING 1123003WL029166 BILVAL TAJU MANSING 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563376 Bilaval Tajubhai Mansigbhai FINO PAYMENTS BANK LTD(608001)
175 Jhalod GJ-23-003-079-001/561079110
(Thala (Limdi)) 		1123003000NRG24200720230560283 20/07/2023 NISARTA MEHUL NARSING 1123003WL029166 NISARTA MEHUL NARSING 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563167 Nisharta Mehulbhai Narsingbhai BANK OF BARODA(606985)
176 Jhalod GJ-23-003-079-001/561079110
(Thala (Limdi)) 		1123003000NRG24200720230560284 20/07/2023 NISARTA SANGITA MEHUL 1123003WL029166 NISARTA SANGITA MEHUL 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563369 Nisharta Sangitaben Mehulbhai BANK OF BARODA(606985)
177 Jhalod GJ-23-003-079-001/561079119
(Thala (Limdi)) 		1123003000NRG24200720230560286 20/07/2023 AMALIYAR NITABEN HAVSING 1123003WL029166 AMALIYAR NITABEN HAVSING 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563350 Amaliyar Neetaben Havsingbhai FINO PAYMENTS BANK LTD(608001)
178 Jhalod GJ-23-003-079-001/561079122
(Thala (Limdi)) 		1123003000NRG24200720230560287 20/07/2023 AMALIYAR KHUMAN SURTAN 1123003WL029166 AMALIYAR KHUMAN SURTAN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563347 KUMANBHAISURTANBHAIAMLIYAR BANK OF BARODA(606985)
179 Jhalod GJ-23-003-079-001/561079123
(Thala (Limdi)) 		1123003000NRG24200720230560288 20/07/2023 NINAMA SAMSU SURTAN 1123003WL029166 NINAMA SAMSU SURTAN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563371 Ninama Ramsubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
180 Jhalod GJ-23-003-079-001/561079123
(Thala (Limdi)) 		1123003000NRG24200720230560289 20/07/2023 NINAMA VICHHALIBEN SAMSU 1123003WL029166 NINAMA VICHHALIBEN SAMSU 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563368 Ninama Visaliben Ramsubhai FINO PAYMENTS BANK LTD(608001)
181 Jhalod GJ-23-003-079-001/561079124
(Thala (Limdi)) 		1123003000NRG24200720230560290 20/07/2023 AMALIYAR SABABEN RAKESH 1123003WL029166 AMALIYAR SABABEN RAKESH 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563355 SHABABENRAKESHBHAIAMLIYAR BANK OF BARODA(606985)
182 Jhalod GJ-23-003-079-001/561079125
(Thala (Limdi)) 		1123003000NRG24200720230560336 20/07/2023 AMALIYAR VALSING SURTAN 1123003WL029168 AMALIYAR VALSING SURTAN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563349 VALSINGBHAISURTANBHAIAMLIYAR BANK OF BARODA(606985)
183 Jhalod GJ-23-003-079-001/561079126
(Thala (Limdi)) 		1123003000NRG24200720230560337 20/07/2023 AMALIYAR JAGDISH JAMA 1123003WL029168 AMALIYAR JAGDISH JAMA 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563372 AMALIYAR JAGADISHBHAI JAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jhalod GJ-23-003-079-001/561079126
(Thala (Limdi)) 		1123003000NRG24200720230560338 20/07/2023 AMALIYAR SABURI JAGDISH 1123003WL029168 AMALIYAR SABURI JAGDISH 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563352 SABURIBENJAGDISHBHAIAMLIYAR BANK OF BARODA(606985)
185 Jhalod GJ-23-003-079-001/561079127
(Thala (Limdi)) 		1123003000NRG24200720230560339 20/07/2023 AMALIYARMANJULABEN PRAKASH 1123003WL029168 AMALIYARMANJULABEN PRAKASH 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563365 MANJULABENPARKASHBHAIAMLIYAR BANK OF BARODA(606985)
186 Jhalod GJ-23-003-079-001/561079128
(Thala (Limdi)) 		1123003000NRG24200720230560340 20/07/2023 NINAMA KAMA SURTAN 1123003WL029168 NINAMA KAMA SURTAN 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563358 Mr. KAMABHAI SURTANBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Jhalod GJ-23-003-079-001/561079144
(Thala (Limdi)) 		1123003000NRG24200720230560344 20/07/2023 Amaliyar Dineshbhai Kadkiyabhai 1123003WL029168 Amaliyar Dineshbhai Kadkiyabhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563325 Amaliyar Dineshbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
188 Jhalod GJ-23-003-079-001/561079144
(Thala (Limdi)) 		1123003000NRG24200720230560345 20/07/2023 Amaliyar Kamalaben Dineshbhai 1123003WL029168 Amaliyar Kamalaben Dineshbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563324 Amaliyar Kamlaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
189 Jhalod GJ-23-003-079-001/561079145
(Thala (Limdi)) 		1123003000NRG24200720230560346 20/07/2023 Amaliyar Sumaliben Khumasing 1123003WL029168 Amaliyar Sumaliben Khumasing 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563400 Amaliyar Sumaliben Khumasingbhai FINO PAYMENTS BANK LTD(608001)
190 Jhalod GJ-23-003-079-001/561079146
(Thala (Limdi)) 		1123003000NRG24200720230560347 20/07/2023 Amaliyar Kalpesh Bhavsing 1123003WL029168 Amaliyar Kalpesh Bhavsing 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563398 Amliyar Kalpeshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
191 Jhalod GJ-23-003-079-001/561079147
(Thala (Limdi)) 		1123003000NRG24200720230560348 20/07/2023 Amaliyar Kasubhai Kadkiyabhai 1123003WL029168 Amaliyar Kasubhai Kadkiyabhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563397 KASUBHAI KADKIYABHAI AMILYAR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-079-001/561079162
(Thala (Limdi)) 		1123003000NRG24200720230560349 20/07/2023 Amaliyar Sumitraben Chandubhai 1123003WL029168 Amaliyar Sumitraben Chandubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563401 Amaliyar Sumitraben Chandubhai FINO PAYMENTS BANK LTD(608001)
193 Jhalod GJ-23-003-079-001/561079163
(Thala (Limdi)) 		1123003000NRG24200720230560350 20/07/2023 Amaliyar Narsingbhai Maljibhai 1123003WL029168 Amaliyar Narsingbhai Maljibhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563399 Amaliyar Narsingbhai Maljibhai FINO PAYMENTS BANK LTD(608001)
194 Jhalod GJ-23-003-079-001/561079171
(Thala (Limdi)) 		1123003000NRG24200720230560321 20/07/2023 Amaliyar Parsing Vesta 1123003WL029167 Amaliyar Parsing Vesta 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563396 Amaliyar Parsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
195 Jhalod GJ-23-003-079-001/561079173
(Thala (Limdi)) 		1123003000NRG24200720230560323 20/07/2023 amaliyar pinalben sandipbhai 1123003WL029167 amaliyar pinalben sandipbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563140 Amaliyar Pinalben Sandipbhai FINO PAYMENTS BANK LTD(608001)
196 Jhalod GJ-23-003-079-001/561079173
(Thala (Limdi)) 		1123003000NRG24200720230560322 20/07/2023 Amaliyar Somla Kaliya 1123003WL029167 Amaliyar Somla Kaliya 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563395 Amaliyar Somalabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
197 Jhalod GJ-23-003-079-001/561079175
(Thala (Limdi)) 		1123003000NRG24200720230560324 20/07/2023 Amaliyar Nilesh Bhursing 1123003WL029167 Amaliyar Nilesh Bhursing 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563394 NILESHBHAI BHURSINGBHAI AMLIYAR BANK OF BARODA(606985)
198 Jhalod GJ-23-003-079-001/561079175
(Thala (Limdi)) 		1123003000NRG24200720230560325 20/07/2023 Amaliyar Savitriben Nilesh 1123003WL029167 Amaliyar Savitriben Nilesh 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563163 SAVITRIBEN NILESHBHAI AMLIYAR BANK OF BARODA(606985)
199 Jhalod GJ-23-003-079-001/561079176
(Thala (Limdi)) 		1123003000NRG24200720230560327 20/07/2023 Amaliyar Hamudiben Jamla 1123003WL029167 Amaliyar Hamudiben Jamla 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563164 Amaliyar Hamudiben Jamlabhai FINO PAYMENTS BANK LTD(608001)
200 Jhalod GJ-23-003-079-001/561079176
(Thala (Limdi)) 		1123003000NRG24200720230560326 20/07/2023 Amaliyar Jamla Surtan 1123003WL029167 Amaliyar Jamla Surtan 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563165 Amaliyar Jamlabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
201 Jhalod GJ-23-003-079-001/561079180
(Thala (Limdi)) 		1123003000NRG24200720230560328 20/07/2023 Amaliyar Gitaben Rakesh 1123003WL029167 Amaliyar Gitaben Rakesh 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563166 Amaliyar Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
202 Jhalod GJ-23-003-079-001/561079181
(Thala (Limdi)) 		1123003000NRG24200720230560329 20/07/2023 Amaliyar Ramsing Siska 1123003WL029167 Amaliyar Ramsing Siska 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563162 Amliyar Ramsingbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
203 Jhalod GJ-23-003-079-001/561079240
(Thala (Limdi)) 		1123003000NRG24200720230560334 20/07/2023 amaliyar Babubhai Sursingbhai 1123003WL029167 amaliyar Babubhai Sursingbhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563137 Amaliyar Babubhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
204 Jhalod GJ-23-003-079-001/561079301
(Thala (Limdi)) 		1123003000NRG24200720230560292 20/07/2023 Amliyar Surekhaben Tikubhai 1123003WL029166 Amliyar Surekhaben Tikubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563393 SUREKHABEN TIKUBHAI AMLIYAR BANK OF BARODA(606985)
205 Jhalod GJ-23-003-079-001/561079306
(Thala (Limdi)) 		1123003000NRG24200720230560354 20/07/2023 Muniya Nileshbhai Babubhai 1123003WL029168 Muniya Nileshbhai Babubhai 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563339 Muniya Nileshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
206 Jhalod GJ-23-003-079-001/561079308
(Thala (Limdi)) 		1123003000NRG24200720230560294 20/07/2023 Amliyar Dituben Ashishbhai 1123003WL029166 Amliyar Dituben Ashishbhai 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563374 AMALIYAR DITUBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jhalod GJ-23-003-079-001/561079345
(Thala (Limdi)) 		1123003000NRG24200720230560362 20/07/2023 Amaliyar Ramilaben Sureshbhaibhai 1123003WL029168 Amaliyar Ramilaben Sureshbhaibhai 00045 BARB0LIMDIX 2816 2816 Processed 29/07/2023 3947563311 BILVAL RAMILABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jhalod GJ-23-003-083-001/5614060235
(Vankol) 		1123003000NRG24200720230559995 20/07/2023 Baria Vilashben Ashishbhai 1123003WL029147 Baria Vilashben Ashishbhai 00045 BARB0LIMDIX 256 256 Processed 28/07/2023 3947563309 MS VILASBEN UDESINHBHAI BHABHOR STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-083-001/5614060242
(Vankol) 		1123003000NRG24200720230559998 20/07/2023 BARIYA ASHISHBHAI MOHANBHAI 1123003WL029147 BARIYA ASHISHBHAI MOHANBHAI 00045 BARB0LIMDIX 2816 2816 Processed 28/07/2023 3947563332 Baria Ashishbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 407672 407672
210 Jhalod GJ-23-003-083-001/56106057
(Vankol) 		1123003000NRG24200720230559994 20/07/2023 bariya pratikbhai rajeshbhai 1123003WL029147 bariya pratikbhai rajeshbhai 00045 BARB0PORXXX 2816 2816 Processed 28/07/2023 3947563190 BARIA PRATIKKUMAR RAJESHBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
211 Jhalod GJ-23-003-074-001/569882649
(Simaliya) 		1123003000NRG24200720230560051 20/07/2023 KISHORI ANILBHAI RAMESHBHAI 1123003WL029152 KISHORI ANILBHAI RAMESHBHAI 00045 BARB0VIDHAN 2000 2000 Processed 28/07/2023 3947563238 ANILKUMAR RAMESHBHAI KISHORI BANK OF BARODA(606985)
212 Jhalod GJ-23-003-083-001/5614060241
(Vankol) 		1123003000NRG24200720230559997 20/07/2023 BARIYA CHIRAGKUMAR JAYDIPBHAI 1123003WL029147 BARIYA CHIRAGKUMAR JAYDIPBHAI 00045 BARB0VIDHAN 2816 2816 Processed 28/07/2023 3947563237 MR CHIRAG JAYDIPBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4816 4816
213 Jhalod GJ-23-003-014-002/5609346
(Dhola Khakhara) 		1123003000NRG24200720230559832 20/07/2023 Bhabhor Pravinbhai Rakeshbhai 1123003WL029134 Bhabhor Pravinbhai Rakeshbhai 00048 BKID0002801 3328 3328 Processed 28/07/2023 3947563239 BhabhorPravinbhaiRakeshbhai BANK OF BARODA(606985)
SubTotal 3328 3328
214 Jhalod GJ-23-003-001-001/5686477
(Amba) 		1123003000NRG24200720230559812 20/07/2023 HATHILA SEJALBEN GULABBHAI 1123003WL029132 HATHILA SEJALBEN GULABBHAI 00057 BARB0BGGBXX 300 300 Processed 28/07/2023 3947563184 GULABBHAI KASVABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-001-001/5686776
(Amba) 		1123003000NRG24200720230559813 20/07/2023 BILWAL KADKIYABHAI VAGHJIBHAI 1123003WL029132 BILWAL KADKIYABHAI VAGHJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947563082 KADKIYABHAI VAGHJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-001-001/5686783
(Amba) 		1123003000NRG24200720230559814 20/07/2023 HATHILA AJITRAM PRBHAT 1123003WL029132 HATHILA AJITRAM PRBHAT 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947563183 AJITBHAI PRABHATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-001-001/5686783
(Amba) 		1123003000NRG24200720230559815 20/07/2023 HATHILA URMILABEN AJITRAM 1123003WL029132 HATHILA URMILABEN AJITRAM 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947563249 URMILABEN AJITBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560529 20/07/2023 charpot valabhai samudabhai 1123003WL029181 charpot valabhai samudabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563121 VALABHAI SAMUDABHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-006-001/5592667
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560530 20/07/2023 machar lalita rupsing 1123003WL029181 machar lalita rupsing 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562844 MACHHAR LALITABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-006-001/55927974
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560531 20/07/2023 Damor Maliben Bhagudabhai 1123003WL029181 Damor Maliben Bhagudabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562842 MALIBEN BHAGUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-006-001/55928134
(Chakaliya) 		1123003000NRG24200720230559718 20/07/2023 DAMOR BHALA KALUBHAI 1123003WL029127 DAMOR BHALA KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563120 BHALABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-006-001/559285757
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560535 20/07/2023 HAKTUDIBEN 1123003WL029181 HAKTUDIBEN 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562839 HAKTUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-006-001/559285793
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560536 20/07/2023 garval hansaben bhavsingbhai 1123003WL029181 garval hansaben bhavsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563253 GARVAL HANSHABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560541 20/07/2023 Machar Kamlaben Rajubhai 1123003WL029181 Machar Kamlaben Rajubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562875 MACHHAR KAMLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560540 20/07/2023 MACHHAR RAJUBHAI HURSINGBHAI 1123003WL029181 MACHHAR RAJUBHAI HURSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563254 MACHHAR RAJUBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-006-001/559286315
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560542 20/07/2023 Machar Maliben Kalubhai 1123003WL029181 Machar Maliben Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562876 MACHHAR MALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-006-001/559588689
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560543 20/07/2023 DAMOR AMANBHAI 1123003WL029181 DAMOR AMANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562887 EMANBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560544 20/07/2023 MACHAR RAMSINGBHAI VIRSINGBHAI 1123003WL029181 MACHAR RAMSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562836 RAMSINGHBHAI VIRSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560545 20/07/2023 MACHHAR THAVRIBEN RAMSINGBHAI 1123003WL029181 MACHHAR THAVRIBEN RAMSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562837 THAVARIBEN RAMSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560546 20/07/2023 MACHAR HURJIBHAI DOTIYABHAI 1123003WL029181 MACHAR HURJIBHAI DOTIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562838 HURJIBHAI DOTIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560547 20/07/2023 Machar Khitudiben Hurjibhai 1123003WL029181 Machar Khitudiben Hurjibhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562841 MACHHAR KHITUDIBEN HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-006-001/559588886
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560548 20/07/2023 BHABHOR RAMILABEN HURSINGBHAI 1123003WL029181 BHABHOR RAMILABEN HURSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563074 BHABHOR RAMILABEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-006-001/559588985
(Chakaliya) 		1123003000NRG24200720230559719 20/07/2023 damor malsingbhai kalabhai 1123003WL029127 damor malsingbhai kalabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563250 MALSINGBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-006-001/559588985
(Chakaliya) 		1123003000NRG24200720230559720 20/07/2023 Damor Savitaben Malsingbhai 1123003WL029127 Damor Savitaben Malsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562976 SAVITABEN MALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-006-001/559589136
(Chakaliya) 		1123003000NRG24200720230559722 20/07/2023 damor samilaben sureshbhai 1123003WL029127 damor samilaben sureshbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562977 SAMILABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-006-001/559589136
(Chakaliya) 		1123003000NRG24200720230559721 20/07/2023 damor sureshbhai bhalabhai 1123003WL029127 damor sureshbhai bhalabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562973 SURESHBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-006-001/559589137
(Chakaliya) 		1123003000NRG24200720230559723 20/07/2023 damor kantaben kalabhai 1123003WL029127 damor kantaben kalabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563069 KANTABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-006-001/5595892442
(Chakaliya) 		1123003000NRG24200720230559724 20/07/2023 Damor Maliben Manubhai 1123003WL029127 Damor Maliben Manubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562979 MALIBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-006-001/5595892443
(Chakaliya) 		1123003000NRG24200720230559726 20/07/2023 Damor Nahtiben Narsingbhai 1123003WL029127 Damor Nahtiben Narsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562980 NAHTIBEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-006-001/5595892443
(Chakaliya) 		1123003000NRG24200720230559725 20/07/2023 Damor Narsingbhai Kalubhai 1123003WL029127 Damor Narsingbhai Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562978 NARSING KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-006-001/5595892479
(Chakaliya) 		1123003000NRG24200720230559727 20/07/2023 DAMOR MAJUBHAI KALUBHAI 1123003WL029127 DAMOR MAJUBHAI KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563245 MAJUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560551 20/07/2023 Parmar Lilavtiben Amitkumar 1123003WL029181 Parmar Lilavtiben Amitkumar 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562843 PARMAR LILAVATIBEN AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560550 20/07/2023 Parmar Ramtuben Chimanbhai 1123003WL029181 Parmar Ramtuben Chimanbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563279 PARMAR RAMKUBEN SEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-006-001/5595892639
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560552 20/07/2023 Charpot Bachubhai Samudabhai 1123003WL029181 Charpot Bachubhai Samudabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562987 CHARPOT BACHUBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-006-001/5595892639
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560553 20/07/2023 Charpot Karmaben Bachubhai 1123003WL029181 Charpot Karmaben Bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563278 CHARPOT KARMABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-006-001/5595892667
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560554 20/07/2023 GARASIYA NAHATIBEN MALSINGBHAI 1123003WL029181 GARASIYA NAHATIBEN MALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563414 NAHTIBEN MALSHINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-006-001/5595892857
(Chakaliya) 		1123003000NRG24200720230559728 20/07/2023 Damor Lilaben Bharatbhai 1123003WL029127 Damor Lilaben Bharatbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563225 LILABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
248 Jhalod GJ-23-003-006-001/5692903
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560555 20/07/2023 NINAMA MALIBEN GALIYABHAI 1123003WL029181 NINAMA MALIBEN GALIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563244 MALIBEN GALYABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
249 Jhalod GJ-23-003-006-001/62
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560556 20/07/2023 garval parsing vesta 1123003WL029181 garval parsing vesta 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562840 PARSINGBHAI V GARVAL INDIAN OVERSEAS BANK(508541)
250 Jhalod GJ-23-003-006-001/961
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560557 20/07/2023 DAMOR SAMSUBHAI MOTIBHAI 1123003WL029181 DAMOR SAMSUBHAI MOTIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563242 SAMASU MOTI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-017-001/560407650
(Fulpura) 		1123003000NRG24200720230560625 20/07/2023 Damor Varshaben Bharatbhai 1123003WL029188 Damor Varshaben Bharatbhai 00057 BARB0BGGBXX 2600 2600 Processed 28/07/2023 3947562935 MS VARSHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-017-001/560407667
(Fulpura) 		1123003000NRG24200720230560626 20/07/2023 Damor Havsingbhai Kaliya 1123003WL029188 Damor Havsingbhai Kaliya 00057 BARB0BGGBXX 2600 2600 Processed 28/07/2023 3947562923 MR DAMOR HAVSINGBHAI KALIYABHAI STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-017-001/560407667
(Fulpura) 		1123003000NRG24200720230560627 20/07/2023 Damor Kaliben Havsingbhai 1123003WL029188 Damor Kaliben Havsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 29/07/2023 3947562924 DAMOR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-017-001/560407672
(Fulpura) 		1123003000NRG24200720230560628 20/07/2023 BHURABHAI KALUBHAI DAMOR 1123003WL029188 BHURABHAI KALUBHAI DAMOR 00057 BARB0BGGBXX 2600 2600 Processed 28/07/2023 3947562871 DAMOR BHURABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-017-001/560407736
(Fulpura) 		1123003000NRG24200720230560632 20/07/2023 Damor Kaniyabhai Sardarbhai 1123003WL029188 Damor Kaniyabhai Sardarbhai 00057 BARB0BGGBXX 2600 2600 Rejected 28/07/2023 3947563223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Jhalod GJ-23-003-017-001/560407736
(Fulpura) 		1123003000NRG24200720230560633 20/07/2023 Damor Sumanben Kanaiyabhai 1123003WL029188 Damor Sumanben Kanaiyabhai 00057 BARB0BGGBXX 2600 2600 Processed 28/07/2023 3947562936 DAMOR SUMANBEN KANAIYALAL BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-017-001/560408013
(Fulpura) 		1123003000NRG24200720230560640 20/07/2023 Damor Khumanbhai Parsingbhai 1123003WL029188 Damor Khumanbhai Parsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 28/07/2023 3947563288 DAMOR KHUMANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-019-001/560960662
(Garadu) 		1123003019NRG24190720230559670 20/07/2023 KAVITABEN 1123003019WL029119 KAVITABEN 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3947563410 MS KAVITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-035-001/5588045
(Karath) 		1123003000NRG24200720230559945 20/07/2023 BARIYA SABURIBEN MATHURBHAI 1123003WL029142 BARIYA SABURIBEN MATHURBHAI 00057 BARB0BGGBXX 500 500 Processed 28/07/2023 3947563282 BARIYA SABURIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-035-001/5601822
(Karath) 		1123003000NRG24200720230559946 20/07/2023 BARIYA KESHABEN HARSINGBHAI 1123003WL029142 BARIYA KESHABEN HARSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 28/07/2023 3947562890 KESHABEN HARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-035-001/5601873
(Karath) 		1123003000NRG24200720230559947 20/07/2023 BARIYA KAVITABEN MADANBHAI 1123003WL029142 BARIYA KAVITABEN MADANBHAI 00057 BARB0BGGBXX 500 500 Processed 28/07/2023 3947563280 KAVITABEN MADANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-035-001/5601873
(Karath) 		1123003000NRG24200720230559948 20/07/2023 BARIYA KRISNABEN MADANBHAI 1123003WL029142 BARIYA KRISNABEN MADANBHAI 00057 BARB0BGGBXX 500 500 Processed 28/07/2023 3947563281 KRUSHNABEN MADANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-035-001/5602004
(Karath) 		1123003000NRG24200720230559950 20/07/2023 NINAMA SURMALBHAI KADKIYABHAI 1123003WL029142 NINAMA SURMALBHAI KADKIYABHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947562888 SURMALBHAI KADAKIYA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-035-001/5602521
(Karath) 		1123003000NRG24200720230559955 20/07/2023 BARIYA SAVITABEN MAHENDRABHAI 1123003WL029142 BARIYA SAVITABEN MAHENDRABHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947562937 BARIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-035-001/5602530
(Karath) 		1123003000NRG24200720230559956 20/07/2023 BARIYA URMILABEN SANKARBHAI 1123003WL029142 BARIYA URMILABEN SANKARBHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947562882 URMILABEN SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-035-001/5602536
(Karath) 		1123003000NRG24200720230559957 20/07/2023 NINAMA PUNIBEN DEVJIBHAI 1123003WL029142 NINAMA PUNIBEN DEVJIBHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947562889 PUNIBEN DEVJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-035-001/5602779
(Karath) 		1123003000NRG24200720230559959 20/07/2023 NINAMA SATISHBHAI RASUBHAI 1123003WL029142 NINAMA SATISHBHAI RASUBHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947562848 SATISHBHAI RASUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-035-001/5602800
(Karath) 		1123003000NRG24200720230559961 20/07/2023 BARIYA MITHUDIBEN LIMSINGBHAI 1123003WL029142 BARIYA MITHUDIBEN LIMSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 28/07/2023 3947563283 MITHUDIBEN LILSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-052-001/5688592423
(Mundha) 		1123003000NRG24200720230560259 20/07/2023 PARMAR MALABHAI RAMSINGBHAI 1123003WL029162 PARMAR MALABHAI RAMSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 28/07/2023 3947563083 PARMAR MALABHAI RAMSINGBH ICICI BANK LTD(508534)
270 Jhalod GJ-23-003-053-002/5608065
(Nansalai) 		1123003000NRG24200720230560067 20/07/2023 PARMAR RAJU 1123003WL029154 PARMAR RAJU 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3947563221 Parmar Rajubhai Lalabhai BANK OF BARODA(606985)
271 Jhalod GJ-23-003-053-002/5608065
(Nansalai) 		1123003000NRG24200720230560068 20/07/2023 PREMILA 1123003WL029154 PREMILA 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3947563224 PARMAR PREMILABEN BANK OF BARODA(606985)
272 Jhalod GJ-23-003-053-002/56106099
(Nansalai) 		1123003000NRG24200720230560261 20/07/2023 DAMOR DHARMISTHABEN KADVABHAI 1123003WL029163 DAMOR DHARMISTHABEN KADVABHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563277 DHARMISTHABEN KADVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-053-002/56106110
(Nansalai) 		1123003000NRG24200720230560069 20/07/2023 REKHABEN SHAILESHBHAI PARMAR 1123003WL029154 REKHABEN SHAILESHBHAI PARMAR 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3947563181 REKHABEN SAILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-053-002/561061260
(Nansalai) 		1123003000NRG24200720230560071 20/07/2023 damor axaybhai anilbhai 1123003WL029154 damor axaybhai anilbhai 00057 BARB0BGGBXX 256 256 Processed 28/07/2023 3947563222 Damor Axayabhai Anilbhai BANK OF BARODA(606985)
275 Jhalod GJ-23-003-058-002/5693211963
(Pethapur) 		1123003000NRG24200720230560384 20/07/2023 damor champaben fulsingbhai 1123003WL029170 damor champaben fulsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563246 CHAMPABEN FULSINGH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-058-002/5693211963
(Pethapur) 		1123003000NRG24200720230560383 20/07/2023 damor fulsingbhai ramjibhai 1123003WL029170 damor fulsingbhai ramjibhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562988 DAMOR FULSINGBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-058-002/569321906
(Pethapur) 		1123003000NRG24200720230560388 20/07/2023 Damor mariyamben sevalalbhai 1123003WL029170 Damor mariyamben sevalalbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562982 MARIYAMBEN SHIVALAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-058-002/569321906
(Pethapur) 		1123003000NRG24200720230560387 20/07/2023 Damor sevalalbhai pitarbhai 1123003WL029170 Damor sevalalbhai pitarbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562986 DAMOR SEVALALBHAI PITARBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-058-002/569321907
(Pethapur) 		1123003000NRG24200720230560389 20/07/2023 Damor saritaben shantilalbhaiu 1123003WL029170 Damor saritaben shantilalbhaiu 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563241 DAMOR SARITABEN SHANTILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-062-002/320607405
(Raliyati Bhura) 		1123003000NRG24200720230559834 20/07/2023 nisarta suresh narsing 1123003WL029135 nisarta suresh narsing 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562921 SURESHBHAI NARSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-062-002/320607405
(Raliyati Bhura) 		1123003000NRG24200720230559835 20/07/2023 nisarta suresh narsing 1123003WL029135 nisarta suresh narsing 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947562922 SURESHBHAI NARSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-062-002/3206507112
(Raliyati Bhura) 		1123003000NRG24200720230559836 20/07/2023 MUNIYA SUKALIBEN SURPALBHAI 1123003WL029135 MUNIYA SUKALIBEN SURPALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563022 MUNIYA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-062-002/3206507112
(Raliyati Bhura) 		1123003000NRG24200720230559837 20/07/2023 MUNIYA SUKALIBEN SURPALBHAI 1123003WL029135 MUNIYA SUKALIBEN SURPALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562941 MUNIYA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-062-002/3206507126
(Raliyati Bhura) 		1123003000NRG24200720230559842 20/07/2023 Muniya maliben khumabhai 1123003WL029135 Muniya maliben khumabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562883 ANJALIBEN RAMANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-062-002/3206507126
(Raliyati Bhura) 		1123003000NRG24200720230559843 20/07/2023 Muniya maliben khumabhai 1123003WL029135 Muniya maliben khumabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947562884 ANJALIBEN RAMANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-062-002/3206507132
(Raliyati Bhura) 		1123003000NRG24200720230559844 20/07/2023 Sangada Nareshbhai Makhajibhai 1123003WL029135 Sangada Nareshbhai Makhajibhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563031 SANGADA NARESHBHAI MAKHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-062-002/3206507132
(Raliyati Bhura) 		1123003000NRG24200720230559845 20/07/2023 Sangada Nareshbhai Makhajibhai 1123003WL029135 Sangada Nareshbhai Makhajibhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563030 SANGADA NARESHBHAI MAKHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-062-002/3206507133
(Raliyati Bhura) 		1123003000NRG24200720230559846 20/07/2023 Nisarta Fulkiben Ditabhai 1123003WL029135 Nisarta Fulkiben Ditabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563024 FULKIBEN DITABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-062-002/3206507133
(Raliyati Bhura) 		1123003000NRG24200720230559847 20/07/2023 Nisarta Fulkiben Ditabhai 1123003WL029135 Nisarta Fulkiben Ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563023 FULKIBEN DITABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-062-002/3206507134
(Raliyati Bhura) 		1123003000NRG24200720230559848 20/07/2023 Nisarta Sanubhai Ditabhai 1123003WL029135 Nisarta Sanubhai Ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563218 NISHRTA SANUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-062-002/3206507134
(Raliyati Bhura) 		1123003000NRG24200720230559850 20/07/2023 Nisarta Sanubhai Ditabhai 1123003WL029135 Nisarta Sanubhai Ditabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563219 NISHRTA SANUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-062-002/35262
(Raliyati Bhura) 		1123003000NRG24200720230559856 20/07/2023 Nisharta Kaljibhai Chunabhai 1123003WL029135 Nisharta Kaljibhai Chunabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563021 KALJBHAI CHUNABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-062-002/35262
(Raliyati Bhura) 		1123003000NRG24200720230559858 20/07/2023 Nisharta Kaljibhai Chunabhai 1123003WL029135 Nisharta Kaljibhai Chunabhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563020 KALJBHAI CHUNABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-062-002/5590165
(Raliyati Bhura) 		1123003000NRG24200720230559860 20/07/2023 nisarta ramudiben ramsubhai 1123003WL029135 nisarta ramudiben ramsubhai 00057 BARB0BGGBXX 2750 2750 Processed 29/07/2023 3947563066 NISARATA RAMUDIBEN RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-062-002/5590165
(Raliyati Bhura) 		1123003000NRG24200720230559862 20/07/2023 nisarta ramudiben ramsubhai 1123003WL029135 nisarta ramudiben ramsubhai 00057 BARB0BGGBXX 1000 1000 Processed 29/07/2023 3947563067 NISARATA RAMUDIBEN RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-062-002/5590165
(Raliyati Bhura) 		1123003000NRG24200720230559863 20/07/2023 nisarta senaben papubhai 1123003WL029135 nisarta senaben papubhai 00057 BARB0BGGBXX 1000 1000 Processed 29/07/2023 3947563033 NISARTA SENABEN PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jhalod GJ-23-003-062-002/5590165
(Raliyati Bhura) 		1123003000NRG24200720230559861 20/07/2023 nisarta senaben papubhai 1123003WL029135 nisarta senaben papubhai 00057 BARB0BGGBXX 2750 2750 Processed 29/07/2023 3947563032 NISARTA SENABEN PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jhalod GJ-23-003-062-002/5594622
(Raliyati Bhura) 		1123003000NRG24200720230559864 20/07/2023 sangada champaben rakeshbhai 1123003WL029135 sangada champaben rakeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 29/07/2023 3947563035 SANGADA CHAMPABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-062-002/5594622
(Raliyati Bhura) 		1123003000NRG24200720230559865 20/07/2023 sangada champaben rakeshbhai 1123003WL029135 sangada champaben rakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 29/07/2023 3947563034 SANGADA CHAMPABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-062-002/5594624
(Raliyati Bhura) 		1123003000NRG24200720230559866 20/07/2023 NISARTA SANDIPBHAI MALABHAI 1123003WL029135 NISARTA SANDIPBHAI MALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562850 NISARTA SANDIPBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-062-002/5594624
(Raliyati Bhura) 		1123003000NRG24200720230559867 20/07/2023 NISARTA SANDIPBHAI MALABHAI 1123003WL029135 NISARTA SANDIPBHAI MALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947562851 NISARTA SANDIPBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-062-002/5594804
(Raliyati Bhura) 		1123003000NRG24200720230559869 20/07/2023 Nisrta Sushilaben Rakeshbhai 1123003WL029135 Nisrta Sushilaben Rakeshbhai 00057 BARB0BGGBXX 750 750 Processed 28/07/2023 3947563026 SUSHILABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-062-002/5594804
(Raliyati Bhura) 		1123003000NRG24200720230559871 20/07/2023 Nisrta Sushilaben Rakeshbhai 1123003WL029135 Nisrta Sushilaben Rakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563025 SUSHILABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-062-002/5594811
(Raliyati Bhura) 		1123003000NRG24200720230559872 20/07/2023 prakash kalu nisarta 1123003WL029135 prakash kalu nisarta 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563037 PRAKASH KALU NISARATA BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-062-002/5594811
(Raliyati Bhura) 		1123003000NRG24200720230559873 20/07/2023 prakash kalu nisarta 1123003WL029135 prakash kalu nisarta 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563036 PRAKASH KALU NISARATA BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-062-002/5594876
(Raliyati Bhura) 		1123003000NRG24200720230559874 20/07/2023 nisarta hirenbhai vajesingbhai 1123003WL029135 nisarta hirenbhai vajesingbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947562885 MACHHAR SAGARBHAI RUMALBHAI BANK OF BARODA(606985)
307 Jhalod GJ-23-003-062-002/5594876
(Raliyati Bhura) 		1123003000NRG24200720230559875 20/07/2023 nisarta hirenbhai vajesingbhai 1123003WL029135 nisarta hirenbhai vajesingbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562886 MACHHAR SAGARBHAI RUMALBHAI BANK OF BARODA(606985)
308 Jhalod GJ-23-003-062-002/5594956
(Raliyati Bhura) 		1123003000NRG24200720230559876 20/07/2023 nishrta bhurkiben Ramsubhai 1123003WL029135 nishrta bhurkiben Ramsubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563175 Nisarata Bhurakiben Ramasingbhai FINO PAYMENTS BANK LTD(608001)
309 Jhalod GJ-23-003-062-002/5594956
(Raliyati Bhura) 		1123003000NRG24200720230559877 20/07/2023 nishrta bhurkiben Ramsubhai 1123003WL029135 nishrta bhurkiben Ramsubhai 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947562920 Nisarata Bhurakiben Ramasingbhai FINO PAYMENTS BANK LTD(608001)
310 Jhalod GJ-23-003-062-002/5594961
(Raliyati Bhura) 		1123003000NRG24200720230559878 20/07/2023 nishrta rangliben sensing 1123003WL029135 nishrta rangliben sensing 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563289 RANGALIBEN SENSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-062-002/5594961
(Raliyati Bhura) 		1123003000NRG24200720230559879 20/07/2023 nishrta rangliben sensing 1123003WL029135 nishrta rangliben sensing 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563290 RANGALIBEN SENSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-062-002/5594966
(Raliyati Bhura) 		1123003000NRG24200720230559880 20/07/2023 meda mansukh rupa 1123003WL029135 meda mansukh rupa 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563179 MANSUKHBHAI RUPABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-062-002/5594966
(Raliyati Bhura) 		1123003000NRG24200720230559881 20/07/2023 meda mansukh rupa 1123003WL029135 meda mansukh rupa 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563178 MANSUKHBHAI RUPABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-062-002/5594982
(Raliyati Bhura) 		1123003000NRG24200720230559882 20/07/2023 nisarta vikaliben makan 1123003WL029135 nisarta vikaliben makan 00057 BARB0BGGBXX 1000 1000 Processed 29/07/2023 3947563028 NISARATA VIKALIBEN MAKNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-062-002/5594982
(Raliyati Bhura) 		1123003000NRG24200720230559883 20/07/2023 nisarta vikaliben makan 1123003WL029135 nisarta vikaliben makan 00057 BARB0BGGBXX 2750 2750 Processed 29/07/2023 3947563027 NISARATA VIKALIBEN MAKNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-068-003/5559599049
(Sabli) 		1123003000NRG24200720230559818 20/07/2023 DANGI SUNITABEN ILAMBHAI 1123003WL029133 DANGI SUNITABEN ILAMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3947563287 Dangi Sunitaben Ilambhai BANK OF BARODA(606985)
317 Jhalod GJ-23-003-069-001/1855821
(Sampoi) 		1123003000NRG24200720230560442 20/07/2023 AMLIYAR RAJESHBHAI RAMANBHAI 1123003WL029176 AMLIYAR RAJESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562930 AMALIYAR RAJESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-069-001/5589600
(Sampoi) 		1123003000NRG24200720230559909 20/07/2023 Amaliyar Rasliben Kadkiyabhai 1123003WL029140 Amaliyar Rasliben Kadkiyabhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947562969 AMLIYAR RASLIBEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-069-001/5598071
(Sampoi) 		1123003000NRG24200720230560429 20/07/2023 AMALIYAR JYANTIBHAI MALABHAI 1123003WL029175 AMALIYAR JYANTIBHAI MALABHAI 00057 BARB0BGGBXX 2400 2400 Processed 28/07/2023 3947562938 AMLIYAR JAYANTIBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-069-001/5598257
(Sampoi) 		1123003000NRG24200720230560412 20/07/2023 Kanji Lima Amliyar 1123003WL029174 Kanji Lima Amliyar 00057 BARB0BGGBXX 2052 2052 Processed 28/07/2023 3947563087 Mr. KANJIBHAI LIMABHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
321 Jhalod GJ-23-003-069-001/5598276
(Sampoi) 		1123003000NRG24200720230560413 20/07/2023 AMLIYAR SURYABEN DILIPBHAI 1123003WL029174 AMLIYAR SURYABEN DILIPBHAI 00057 BARB0BGGBXX 2052 2052 Processed 28/07/2023 3947563080 SURYABEN DILIPBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-069-001/5610704
(Sampoi) 		1123003000NRG24200720230560415 20/07/2023 Nilesh Dala Amliyar 1123003WL029174 Nilesh Dala Amliyar 00057 BARB0BGGBXX 2052 2052 Processed 28/07/2023 3947563113 AMALIYAR NILESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-069-001/561087820
(Sampoi) 		1123003000NRG24200720230560416 20/07/2023 JANKI KALIYA BHAI 1123003WL029174 JANKI KALIYA BHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563248 AMLIYAR JANKIBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-069-001/561087834
(Sampoi) 		1123003000NRG24200720230560417 20/07/2023 Sankuntlaben Mukeshbhai Amliyar 1123003WL029174 Sankuntlaben Mukeshbhai Amliyar 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563285 AMLIYAR SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Jhalod GJ-23-003-069-001/561087944
(Sampoi) 		1123003000NRG24200720230559912 20/07/2023 Damor Havsingbhai Dhirabhai 1123003WL029140 Damor Havsingbhai Dhirabhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947562970 DAMOR HAVSINGBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-069-001/561087944
(Sampoi) 		1123003000NRG24200720230559913 20/07/2023 SAMABEN 1123003WL029140 SAMABEN 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947563252 DAMORSAMABENHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG24200720230559914 20/07/2023 Amaliyar Narmdaben Kasubhai 1123003WL029140 Amaliyar Narmdaben Kasubhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947563413 AMALIYAR NARMDABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Jhalod GJ-23-003-069-001/561087960
(Sampoi) 		1123003000NRG24200720230559915 20/07/2023 Amaliyar Sumitraben Ishvarbhai 1123003WL029140 Amaliyar Sumitraben Ishvarbhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947563169 AMLIYAR SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-069-001/561087964
(Sampoi) 		1123003000NRG24200720230560418 20/07/2023 amaliyar gorkiben tersingbhai 1123003WL029174 amaliyar gorkiben tersingbhai 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563216 AMALIYAR GORKIBEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-069-001/561087978
(Sampoi) 		1123003000NRG24200720230560420 20/07/2023 AMALIYAR GITABEN MAHESHBHAI 1123003WL029174 AMALIYAR GITABEN MAHESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563119 GITA BEN MAHESH BHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
331 Jhalod GJ-23-003-069-001/561087978
(Sampoi) 		1123003000NRG24200720230560419 20/07/2023 AMALIYAR MAHESHBHAI NANJIBHAI 1123003WL029174 AMALIYAR MAHESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563118 MAHESHBHAI NANJIBHAI AMALIYAR BANK OF BARODA(606985)
332 Jhalod GJ-23-003-069-001/561087991
(Sampoi) 		1123003000NRG24200720230560421 20/07/2023 AMALIYAR LAXMAN TERSING 1123003WL029174 AMALIYAR LAXMAN TERSING 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563182 LAXMANBHAI TERSINGHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
333 Jhalod GJ-23-003-069-001/561088006
(Sampoi) 		1123003000NRG24200720230559917 20/07/2023 VASAIYA BHURI SURTAN 1123003WL029140 VASAIYA BHURI SURTAN 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563085 VASAIYA BHURIBEN SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-069-001/561088006
(Sampoi) 		1123003000NRG24200720230559916 20/07/2023 VASAIYA SURTAN HIRA 1123003WL029140 VASAIYA SURTAN HIRA 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563088 MR SURTANBHAI HARJIBHAI VASAIYA STATE BANK OF INDIA(508548)
335 Jhalod GJ-23-003-069-001/561088016
(Sampoi) 		1123003000NRG24200720230560448 20/07/2023 VASAIYA ANUDI BHURA 1123003WL029176 VASAIYA ANUDI BHURA 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563086 VASAIYA ANUDIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-069-001/561088016
(Sampoi) 		1123003000NRG24200720230560447 20/07/2023 VASAIYA BHURA VAGHA 1123003WL029176 VASAIYA BHURA VAGHA 00057 BARB0BGGBXX 1000 1000 Processed 28/07/2023 3947563084 VASAIYA BHURABHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Jhalod GJ-23-003-069-001/561088019
(Sampoi) 		1123003000NRG24200720230559919 20/07/2023 VASAIYA GENDI RAMAN 1123003WL029140 VASAIYA GENDI RAMAN 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563213 VASAIYA GENDHLIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
338 Jhalod GJ-23-003-069-001/561088019
(Sampoi) 		1123003000NRG24200720230559918 20/07/2023 VASAIYA RAMAN HARJI 1123003WL029140 VASAIYA RAMAN HARJI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563180 VASAIYA RAMANBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-069-001/561088022
(Sampoi) 		1123003000NRG24200720230559920 20/07/2023 Amaliyar Manishben Jigneshbhai 1123003WL029140 Amaliyar Manishben Jigneshbhai 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563210 MANISHABEN JIGNESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-069-001/561088034
(Sampoi) 		1123003000NRG24200720230560450 20/07/2023 amliyar ramilaben makanbhai 1123003WL029176 amliyar ramilaben makanbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947563081 AMALIYAR RAMILABEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-069-001/561088063
(Sampoi) 		1123003000NRG24200720230560422 20/07/2023 amaliyar dholi kaliya 1123003WL029174 amaliyar dholi kaliya 00057 BARB0BGGBXX 1400 1400 Processed 28/07/2023 3947563286 AMLIYAR DHOLIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-069-001/561088067
(Sampoi) 		1123003000NRG24200720230559921 20/07/2023 VASAIYA KAPURBHAI HARJIBHAI 1123003WL029140 VASAIYA KAPURBHAI HARJIBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563211 KAPURBHAI HARJIBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-069-001/561088070
(Sampoi) 		1123003000NRG24200720230560452 20/07/2023 Amaliyar Kavitaben Sanjaybhai 1123003WL029176 Amaliyar Kavitaben Sanjaybhai 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562932 AMLIYAR KAVITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-069-001/561094
(Sampoi) 		1123003000NRG24200720230560433 20/07/2023 Amaliyar Jhumliben Samudabhai 1123003WL029175 Amaliyar Jhumliben Samudabhai 00057 BARB0BGGBXX 2400 2400 Processed 28/07/2023 3947563176 ZUMALIBEN SAMUDABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-069-001/561094
(Sampoi) 		1123003000NRG24200720230560435 20/07/2023 Amaliyar Varshaben Sukrambhai 1123003WL029175 Amaliyar Varshaben Sukrambhai 00057 BARB0BGGBXX 2400 2400 Processed 29/07/2023 3947562939 AMALIYAR VARSHABEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jhalod GJ-23-003-069-001/5691088144
(Sampoi) 		1123003000NRG24200720230560453 20/07/2023 NISARTA MINESHBHAI DHIRABHAI 1123003WL029176 NISARTA MINESHBHAI DHIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562927 MINESHBHAI DHIRABHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-069-001/5691088144
(Sampoi) 		1123003000NRG24200720230560454 20/07/2023 NISARTA SHILABEN MINESHBHAI 1123003WL029176 NISARTA SHILABEN MINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562931 NISARTA SHILABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Jhalod GJ-23-003-069-001/5691088144-C
(Sampoi) 		1123003000NRG24200720230560456 20/07/2023 AMALIYAR KALIBEN BACHUBHAI 1123003WL029176 AMALIYAR KALIBEN BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947563284 AMALIYAR KALIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-069-001/5691088182
(Sampoi) 		1123003000NRG24200720230559924 20/07/2023 Vasaiya Lasubhai Jotibhai 1123003WL029140 Vasaiya Lasubhai Jotibhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947562942 VASAIYA LASUBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Jhalod GJ-23-003-069-001/5691088182
(Sampoi) 		1123003000NRG24200720230559925 20/07/2023 Vasaiya Neshaben Lasubhai 1123003WL029140 Vasaiya Neshaben Lasubhai 00057 BARB0BGGBXX 1738 1738 Processed 28/07/2023 3947563177 VASAIYA NESHABEN LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-069-001/5691088184
(Sampoi) 		1123003000NRG24200720230559926 20/07/2023 Vasaiya Kalubhai Jotibhai 1123003WL029140 Vasaiya Kalubhai Jotibhai 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947562968 VASAIYA KALUBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-069-001/5691088184
(Sampoi) 		1123003000NRG24200720230559927 20/07/2023 Vasaiya Sharmishthaben Kalubhai 1123003WL029140 Vasaiya Sharmishthaben Kalubhai 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947562943 VASAIYA SHARMISHTHABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-069-001/5691088185
(Sampoi) 		1123003000NRG24200720230560437 20/07/2023 Vasaiya Vishliben Shaileshbhai 1123003WL029175 Vasaiya Vishliben Shaileshbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562929 VASAIYA VISLIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Jhalod GJ-23-003-069-001/5691088186
(Sampoi) 		1123003000NRG24200720230560438 20/07/2023 Vasaiya Minaben Maheshbhai 1123003WL029175 Vasaiya Minaben Maheshbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/07/2023 3947562928 VASAIYA MINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Jhalod GJ-23-003-069-001/5691088202
(Sampoi) 		1123003000NRG24200720230560440 20/07/2023 Damor Basudiben Ditabhai 1123003WL029175 Damor Basudiben Ditabhai 00057 BARB0BGGBXX 2400 2400 Processed 29/07/2023 3947562880 DAMOR BASUDIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Jhalod GJ-23-003-069-001/5691088202
(Sampoi) 		1123003000NRG24200720230560439 20/07/2023 Damor Ditabhai Motibhai 1123003WL029175 Damor Ditabhai Motibhai 00057 BARB0BGGBXX 2400 2400 Processed 29/07/2023 3947562881 DAMOR DITABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-075-001/5586918
(Simlkhedi) 		1123003000NRG24200720230559796 20/07/2023 Ninama Lalitaben Rajubhai 1123003WL029131 Ninama Lalitaben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 28/07/2023 3947563212 NINAMA LALITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-075-001/5586938
(Simlkhedi) 		1123003000NRG24200720230559798 20/07/2023 ninama kamleshbhai 1123003WL029131 ninama kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 28/07/2023 3947563019 Ninama Kamleshbhai Dhanjibhai BANK OF BARODA(606985)
359 Jhalod GJ-23-003-075-001/5687777135
(Simlkhedi) 		1123003000NRG24200720230559765 20/07/2023 Kishori Ramilaben Pragneshbhai 1123003WL029129 Kishori Ramilaben Pragneshbhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947563255 RAMILABEN PRAGNESHKUMAR KISHORI BANK OF BARODA(606985)
360 Jhalod GJ-23-003-079-001/1848887
(Thala (Limdi)) 		1123003000NRG24200720230560368 20/07/2023 Amliyar Pakjabhai Ramanbhai 1123003WL029169 Amliyar Pakjabhai Ramanbhai 00057 BARB0BGGBXX 2304 2304 Processed 28/07/2023 3947563018 AMLIYAR PANKAJBHAI RAMNABHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-079-001/1867239
(Thala (Limdi)) 		1123003000NRG24200720230560369 20/07/2023 AMALIYAR DINESHBHAI JITHABHAI 1123003WL029169 AMALIYAR DINESHBHAI JITHABHAI 00057 BARB0BGGBXX 2304 2304 Processed 28/07/2023 3947563251 DINESHBHAI JITHABHAI AMALIYAR UCO BANK(607066)
362 Jhalod GJ-23-003-079-001/1867303
(Thala (Limdi)) 		1123003000NRG24200720230560685 20/07/2023 mansingbhai titabhai 1123003WL029193 mansingbhai titabhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947563421 Damor Mansingbhai Titabhai FINO PAYMENTS BANK LTD(608001)
363 Jhalod GJ-23-003-079-001/306
(Thala (Limdi)) 		1123003000NRG24200720230560687 20/07/2023 PITHABHAI SOMAJIBHAI 1123003WL029193 PITHABHAI SOMAJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 29/07/2023 3947562873 AMALIYAR PEETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jhalod GJ-23-003-079-001/5610659
(Thala (Limdi)) 		1123003000NRG24200720230560695 20/07/2023 TAVIYAD LALUBHAI VARASINGBHAI 1123003WL029193 TAVIYAD LALUBHAI VARASINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947563029 LALU VARSING JAMABEN L TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-079-001/561078429
(Thala (Limdi)) 		1123003000NRG24200720230560710 20/07/2023 MADIYABHAI 1123003WL029193 MADIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562846 Taviyad Madiyabhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
366 Jhalod GJ-23-003-079-001/561078690
(Thala (Limdi)) 		1123003000NRG24200720230560273 20/07/2023 Amliyar Kamilaben Lalitbhai 1123003WL029166 Amliyar Kamilaben Lalitbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562830 NISHARATA KAMILABEN LLITBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Jhalod GJ-23-003-079-001/561079099
(Thala (Limdi)) 		1123003000NRG24200720230560274 20/07/2023 Amilyar Ashishbhai Rajeshbhai 1123003WL029166 Amilyar Ashishbhai Rajeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562832 AMLIYAR ASHISHBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Jhalod GJ-23-003-079-001/561079142
(Thala (Limdi)) 		1123003000NRG24200720230560342 20/07/2023 TAJUDIBEN 1123003WL029168 TAJUDIBEN 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562835 Nisharata Tajudiben Virsingbhai FINO PAYMENTS BANK LTD(608001)
369 Jhalod GJ-23-003-079-001/561079168
(Thala (Limdi)) 		1123003000NRG24200720230560351 20/07/2023 Amaliyar Shantubhai Somlabhai 1123003WL029168 Amaliyar Shantubhai Somlabhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562991 Amliyar Shantubhai Somalabhai FINO PAYMENTS BANK LTD(608001)
370 Jhalod GJ-23-003-079-001/561079192
(Thala (Limdi)) 		1123003000NRG24200720230560330 20/07/2023 Amaliyar Malsingbhai Varsingbhai 1123003WL029167 Amaliyar Malsingbhai Varsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947563068 MALSINGBHAI VARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-079-001/561079269
(Thala (Limdi)) 		1123003000NRG24200720230560378 20/07/2023 Amaliyar Kajalben Manishbhai 1123003WL029169 Amaliyar Kajalben Manishbhai 00057 BARB0BGGBXX 2304 2304 Processed 28/07/2023 3947563017 bhuriya kajalben chandu BANK OF BARODA(606985)
372 Jhalod GJ-23-003-079-001/561079274
(Thala (Limdi)) 		1123003000NRG24200720230560352 20/07/2023 Amaliyar Surtanbhai Magudabhai 1123003WL029168 Amaliyar Surtanbhai Magudabhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562874 Amaliyar Surtanbhai Mangudabhai FINO PAYMENTS BANK LTD(608001)
373 Jhalod GJ-23-003-079-001/561079300
(Thala (Limdi)) 		1123003000NRG24200720230560380 20/07/2023 Amliyar Kokilaben Shatishbhai 1123003WL029169 Amliyar Kokilaben Shatishbhai 00057 BARB0BGGBXX 2304 2304 Processed 28/07/2023 3947563016 KOKILA DHANA BHABHOR BANK OF BARODA(606985)
374 Jhalod GJ-23-003-079-001/561079307
(Thala (Limdi)) 		1123003000NRG24200720230560355 20/07/2023 Muniya Chataniben Babubhai 1123003WL029168 Muniya Chataniben Babubhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3947562831 Muniya Setaniben Babubhai FINO PAYMENTS BANK LTD(608001)
375 Jhalod GJ-23-003-082-002/5603857
(Vagela) 		1123003000NRG24190720230559622 20/07/2023 Damor Pradipbhai Khatubhai 1123003WL029116 Damor Pradipbhai Khatubhai 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947563174 DAMOR PRADIPBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-082-002/56041031
(Vagela) 		1123003000NRG24190720230559625 20/07/2023 Damor Vijaybhai Ratanbhai 1123003WL029116 Damor Vijaybhai Ratanbhai 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947563407 DAMOR VIJAYBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-082-002/5604131308
(Vagela) 		1123003000NRG24190720230559628 20/07/2023 HAKALIBEN KAMLESHBHAI DAMOR 1123003WL029116 HAKALIBEN KAMLESHBHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947562974 MRS HAKLIBEN KAMLESHBHAI DAMOR STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-082-002/5604131308
(Vagela) 		1123003000NRG24190720230559627 20/07/2023 KAMLESHBHAI VIRSINGBHAI DAMOR 1123003WL029116 KAMLESHBHAI VIRSINGBHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947562983 DAMOR KAMLESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-082-002/5604131365
(Vagela) 		1123003000NRG24190720230559630 20/07/2023 BACHUBHAI BHATHUBHAI DAMOR 1123003WL029116 BACHUBHAI BHATHUBHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947563173 DAMOR BACHUBHAI BHATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-082-002/5604131379
(Vagela) 		1123003000NRG24190720230559631 20/07/2023 damor huratiben rasubha 1123003WL029116 damor huratiben rasubha 00057 BARB0BGGBXX 2390 2390 Rejected 28/07/2023 3947562985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Jhalod GJ-23-003-082-002/5604131380
(Vagela) 		1123003000NRG24190720230559633 20/07/2023 damor manishaben mukeshbhai 1123003WL029116 damor manishaben mukeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947563412 DAMOR MANISHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-082-002/5604131380
(Vagela) 		1123003000NRG24190720230559632 20/07/2023 damor mukeshbhai marashbhai 1123003WL029116 damor mukeshbhai marashbhai 00057 BARB0BGGBXX 2390 2390 Rejected 28/07/2023 3947562984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Jhalod GJ-23-003-082-002/5604131387
(Vagela) 		1123003000NRG24190720230559634 20/07/2023 damor bhuriben virsingbhai 1123003WL029116 damor bhuriben virsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3947562975 DAMOR BHURIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Jhalod GJ-23-003-085-001/140
(Varod) 		1123003000NRG24200720230560501 20/07/2023 SANGADA RAYSINGBHAI TEJIYABHAI 1123003WL029179 SANGADA RAYSINGBHAI TEJIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563115 RAYSINGHBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
385 Jhalod GJ-23-003-085-001/163
(Varod) 		1123003000NRG24200720230560502 20/07/2023 DAMOR RAJUBHAI MANSINGBHAI 1123003WL029179 DAMOR RAJUBHAI MANSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947562870 DAMOR RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-085-001/163
(Varod) 		1123003000NRG24200720230560503 20/07/2023 damor sumitraben rajubhai 1123003WL029179 damor sumitraben rajubhai 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563070 DAMOR SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Jhalod GJ-23-003-085-001/2300320573
(Varod) 		1123003000NRG24200720230560504 20/07/2023 SANGADA RAMSINGBHAI SADIYABHAI 1123003WL029179 SANGADA RAMSINGBHAI SADIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947562872 RAMSINGHBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
388 Jhalod GJ-23-003-085-001/2300320574
(Varod) 		1123003000NRG24200720230560505 20/07/2023 SANGADA DINESHBHAI SOMABHAI 1123003WL029179 SANGADA DINESHBHAI SOMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563420 SANGADA DINESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-085-001/2300320575
(Varod) 		1123003000NRG24200720230560506 20/07/2023 SANGADA SUMITRABEN ALKESHBHAI 1123003WL029179 SANGADA SUMITRABEN ALKESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563408 SANGADA SUMITRABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Jhalod GJ-23-003-085-001/2300320580
(Varod) 		1123003000NRG24200720230560508 20/07/2023 DAMOR LILABEN ANANDBHAI 1123003WL029179 DAMOR LILABEN ANANDBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563415 DAMOR LILABEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-085-001/2300320580
(Varod) 		1123003000NRG24200720230560507 20/07/2023 DAMOR NATHUBHAI DITABHAI 1123003WL029179 DAMOR NATHUBHAI DITABHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947562854 NATHUBHAIN DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
392 Jhalod GJ-23-003-085-001/2300320582
(Varod) 		1123003000NRG24200720230560509 20/07/2023 DAMOR LALITABEN ASHVINBHAI 1123003WL029179 DAMOR LALITABEN ASHVINBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563214 DAMOR LALITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24200720230560511 20/07/2023 charel nitesh 1123003WL029179 charel nitesh 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563073 CHAREL MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24200720230560512 20/07/2023 CHAREL PARULBEN SUNILBHAI 1123003WL029179 CHAREL PARULBEN SUNILBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563409 CHAREL PARULBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG24200720230560510 20/07/2023 charel ramesh makala 1123003WL029179 charel ramesh makala 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563072 Mr. RAMESHBHAI MAKHALABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
396 Jhalod GJ-23-003-085-001/2300320850
(Varod) 		1123003000NRG24200720230560513 20/07/2023 DAMOR SANTUBEN ATULBHAI 1123003WL029179 DAMOR SANTUBEN ATULBHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563215 DAMOR SANTUBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Jhalod GJ-23-003-085-001/501
(Varod) 		1123003000NRG24200720230560514 20/07/2023 CHAREL KALUBHAI KHIMABHAI 1123003WL029179 CHAREL KALUBHAI KHIMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563114 CHAREL KALUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Jhalod GJ-23-003-085-001/526
(Varod) 		1123003000NRG24200720230560515 20/07/2023 vDAMOR RAKESH SURTAN 1123003WL029179 vDAMOR RAKESH SURTAN 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3947563217 DAMOR RAKESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-089-001/5595893205
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560558 20/07/2023 Damor Asmitaben Pappubhai 1123003WL029181 Damor Asmitaben Pappubhai 00057 BARB0BGGBXX 2750 2750 Processed 28/07/2023 3947562845 DAMOR ASMITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 395636 395636
400 Jhalod GJ-23-003-001-001/5686477
(Amba) 		1123003000NRG24200720230559811 20/07/2023 HATHILA GULABBHAI KASVABHAI 1123003WL029132 HATHILA GULABBHAI KASVABHAI 00168 ICIC0000538 300 300 Processed 28/07/2023 3947562860 GULABSINH KASVABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-053-002/1854662
(Nansalai) 		1123003000NRG24200720230560064 20/07/2023 PARAMAR KADAKIYABHAI 1123003WL029154 PARAMAR KADAKIYABHAI 00168 ICIC0000538 3072 3072 Processed 28/07/2023 3947562855 KADKIABHAI BHUNDIYABHAI PARMAR BANK OF BARODA(606985)
402 Jhalod GJ-23-003-079-001/5610641
(Thala (Limdi)) 		1123003000NRG24200720230560693 20/07/2023 amliyar babubhai kasnabhai 1123003WL029193 amliyar babubhai kasnabhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562857 BABUBHAI KASANABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
403 Jhalod GJ-23-003-079-001/5610672
(Thala (Limdi)) 		1123003000NRG24200720230560699 20/07/2023 amliyar ramilaben ditabhai 1123003WL029193 amliyar ramilaben ditabhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562858 Amliyar Ramliben Subhashbhai FINO PAYMENTS BANK LTD(608001)
404 Jhalod GJ-23-003-079-001/5610673
(Thala (Limdi)) 		1123003000NRG24200720230560700 20/07/2023 amaliyar kanaben javsingbhai 1123003WL029193 amaliyar kanaben javsingbhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562861 Amliyar Kanaben Jorabhai FINO PAYMENTS BANK LTD(608001)
405 Jhalod GJ-23-003-079-001/5610673
(Thala (Limdi)) 		1123003000NRG24200720230560701 20/07/2023 amaliyar kishorbhai javsingbhai 1123003WL029193 amaliyar kishorbhai javsingbhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562862 KISHORBHAIJAVSINGBHAIAMLIYAR BANK OF BARODA(606985)
406 Jhalod GJ-23-003-079-001/5610756
(Thala (Limdi)) 		1123003000NRG24200720230560705 20/07/2023 amaliyar ushaben dineshbhai 1123003WL029193 amaliyar ushaben dineshbhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562856 USHABEN SHAILESHBHAI AMLIYAR BANK OF BARODA(606985)
407 Jhalod GJ-23-003-079-001/5610756
(Thala (Limdi)) 		1123003000NRG24200720230560704 20/07/2023 amliyar saileshbhai dineshbhai 1123003WL029193 amliyar saileshbhai dineshbhai 00168 ICIC0000538 2816 2816 Processed 28/07/2023 3947562859 Amliyar Shaileshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20268 20268
408 Jhalod GJ-23-003-006-001/559285756
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560534 20/07/2023 damor metli lima 1123003WL029181 damor metli lima 00415 SBIN0000273 2500 2500 Processed 29/07/2023 3947562879 DAMOR METLIBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jhalod GJ-23-003-012-002/5587092
(Dhavadiya) 		1123003000NRG24200720230560079 20/07/2023 bhabhor hansaben gulabbhai 1123003WL029155 bhabhor hansaben gulabbhai 00415 SBIN0000273 2008 2008 Processed 28/07/2023 3947563231 MISS HANSABEN GULABBHAI BHABHOR STATE BANK OF INDIA(508548)
410 Jhalod GJ-23-003-012-002/5587092
(Dhavadiya) 		1123003000NRG24200720230560077 20/07/2023 shardaben gulabbhai bhabhor 1123003WL029155 shardaben gulabbhai bhabhor 00415 SBIN0000273 2008 2008 Processed 28/07/2023 3947563188 MRS SHARDABEN GULABBHAI BHABHOR STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-012-002/5603152
(Dhavadiya) 		1123003000NRG24200720230560080 20/07/2023 BHABHOR KINESH PUNIYA 1123003WL029155 BHABHOR KINESH PUNIYA 00415 SBIN0000273 2008 2008 Processed 28/07/2023 3947563129 MR KINESHKUMAR PUNA BHABHOR STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-019-001/5609609214
(Garadu) 		1123003000NRG24200720230563960 20/07/2023 vipulbhai 1123003WL029343 vipulbhai 00415 SBIN0000273 2816 2816 Processed 28/07/2023 3947562972 MR VIPULBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-024-001/2300320544
(Hadmat Khunta) 		1123003000NRG24200720230560642 20/07/2023 SURYABEN 1123003WL029189 SURYABEN 00415 SBIN0000273 2750 2750 Processed 28/07/2023 3947563122 MRS SURYABEN HITESHKUMAR DAMOR STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-053-002/5587817
(Nansalai) 		1123003000NRG24200720230560066 20/07/2023 damor vinubhai titabhai 1123003WL029154 damor vinubhai titabhai 00415 SBIN0000273 3072 3072 Processed 28/07/2023 3947563229 MR VINUBHAI TITABHAI DAMOR STATE BANK OF INDIA(508548)
415 Jhalod GJ-23-003-053-002/56106099
(Nansalai) 		1123003000NRG24200720230560260 20/07/2023 DAMOR SURPALIBEN KADVABHAI 1123003WL029163 DAMOR SURPALIBEN KADVABHAI 00415 SBIN0000273 2750 2750 Processed 28/07/2023 3947563226 Damor Surpaliben Kadvabhai BANK OF BARODA(606985)
416 Jhalod GJ-23-003-069-001/1855821
(Sampoi) 		1123003000NRG24200720230560443 20/07/2023 AMLIYAR MINAKSHIBEN RAJESHBHAI 1123003WL029176 AMLIYAR MINAKSHIBEN RAJESHBHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947562934 MRS MINAXIBEN RAJESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
417 Jhalod GJ-23-003-069-001/5598071
(Sampoi) 		1123003000NRG24200720230560428 20/07/2023 AMLIYAR RASLIBEN MALABHAI 1123003WL029175 AMLIYAR RASLIBEN MALABHAI 00415 SBIN0000273 2400 2400 Processed 28/07/2023 3947562940 AMLIYAR RASALIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Jhalod GJ-23-003-069-001/5598077
(Sampoi) 		1123003000NRG24200720230559910 20/07/2023 AMLIYAR RAMTUBEN KADKIYABHAI 1123003WL029140 AMLIYAR RAMTUBEN KADKIYABHAI 00415 SBIN0000273 1738 1738 Processed 28/07/2023 3947563039 MISS RAMTIBEN KADAKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-069-001/561087831
(Sampoi) 		1123003000NRG24200720230560446 20/07/2023 AMLIYAR RASUBHAI SURTANBHAI 1123003WL029176 AMLIYAR RASUBHAI SURTANBHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947563065 MR RASUBHAI SURTANBHAI AMLIYAR STATE BANK OF INDIA(508548)
420 Jhalod GJ-23-003-069-001/561087938
(Sampoi) 		1123003000NRG24200720230560430 20/07/2023 AMLIYAR KHANABHAI KANJIBHAI 1123003WL029175 AMLIYAR KHANABHAI KANJIBHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947563071 MR KHANABHAI KANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
421 Jhalod GJ-23-003-069-001/561087939
(Sampoi) 		1123003000NRG24200720230560432 20/07/2023 DAMOR BACHUDIBEN HURSINGBHAI 1123003WL029175 DAMOR BACHUDIBEN HURSINGBHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947563078 MISS BACHUDIBEN HURSINGBHAI DAMOR STATE BANK OF INDIA(508548)
422 Jhalod GJ-23-003-069-001/561087939
(Sampoi) 		1123003000NRG24200720230560431 20/07/2023 DAMOR HURSINGBHAI DHIRABHAI 1123003WL029175 DAMOR HURSINGBHAI DHIRABHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947563079 MR HURSINGBHAI DHIRABHI DAMOR STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-069-001/561087941
(Sampoi) 		1123003000NRG24200720230559911 20/07/2023 DAMOR MIRABEN VIRSINGBHAI 1123003WL029140 DAMOR MIRABEN VIRSINGBHAI 00415 SBIN0000273 1738 1738 Processed 28/07/2023 3947563064 MISS MIRABEN VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
424 Jhalod GJ-23-003-069-001/561088034
(Sampoi) 		1123003000NRG24200720230560449 20/07/2023 AMLIYAR MAKANBHAI KANJIBHAI 1123003WL029176 AMLIYAR MAKANBHAI KANJIBHAI 00415 SBIN0000273 1500 1500 Processed 28/07/2023 3947563117 MR MAKANBHAI KANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
425 Jhalod GJ-23-003-069-001/561094
(Sampoi) 		1123003000NRG24200720230560434 20/07/2023 vikrambhai samudabhai amaliyar 1123003WL029175 vikrambhai samudabhai amaliyar 00415 SBIN0000273 2400 2400 Processed 28/07/2023 3947563038 MR VIKRAMBHAI SAMUDABHAI AMALIYAR STATE BANK OF INDIA(508548)
426 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24200720230559922 20/07/2023 amliyar alpeshbhai anubhai 1123003WL029140 amliyar alpeshbhai anubhai 00415 SBIN0000273 2000 2000 Processed 28/07/2023 3947563220 AMALIYAR ALPESHBHAI ANUBHAI AXIS BANK(607153)
427 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24200720230559923 20/07/2023 amliyar priynkaben alpeshbhai 1123003WL029140 amliyar priynkaben alpeshbhai 00415 SBIN0000273 2000 2000 Processed 28/07/2023 3947563263 AMLIYAR PRIYANKABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-069-001/5691088159
(Sampoi) 		1123003000NRG24200720230560424 20/07/2023 DANGI KALUBHAI MULJIBHAI 1123003WL029174 DANGI KALUBHAI MULJIBHAI 00415 SBIN0000273 1400 1400 Processed 28/07/2023 3947563170 MR KALUBHAI MULJIBHAI DANGI STATE BANK OF INDIA(508548)
429 Jhalod GJ-23-003-079-001/561079119
(Thala (Limdi)) 		1123003000NRG24200720230560285 20/07/2023 AMALIYAR HAVSING RAMSING 1123003WL029166 AMALIYAR HAVSING RAMSING 00415 SBIN0000273 2816 2816 Processed 28/07/2023 3947562833 Amliyar Havsingbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
430 Jhalod GJ-23-003-082-002/56041291
(Vagela) 		1123003000NRG24190720230559626 20/07/2023 Damor Pareshbhai Dalsingbhai 1123003WL029116 Damor Pareshbhai Dalsingbhai 00415 SBIN0000273 2390 2390 Processed 28/07/2023 3947563116 MR PARESHBHAI DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 47794 47794
431 Jhalod GJ-23-003-083-001/5614060237
(Vankol) 		1123003000NRG24200720230559996 20/07/2023 BARIYA ASHOKKUMAR HIMATSINH 1123003WL029147 BARIYA ASHOKKUMAR HIMATSINH 00415 SBIN0000368 2816 2816 Processed 28/07/2023 3947563275 MR ASHOKKUMAR HIMMATSINH BARIYA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
432 Jhalod GJ-23-003-014-002/6511233402
(Dhola Khakhara) 		1123003000NRG24200720230559833 20/07/2023 bhabhor sharikaben chaganbhai 1123003WL029134 bhabhor sharikaben chaganbhai 00415 SBIN0002667 3328 3328 Processed 28/07/2023 3947562853 Bhabhor Sarikaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
433 Jhalod GJ-23-003-035-001/5602494
(Karath) 		1123003000NRG24200720230559953 20/07/2023 BARIYA SUNITABEN KASUBHAI 1123003WL029142 BARIYA SUNITABEN KASUBHAI 00415 SBIN0002667 250 250 Processed 28/07/2023 3947562894 MISS SUNITABEN KASUBHAI BARIA STATE BANK OF INDIA(508548)
434 Jhalod GJ-23-003-062-002/35262
(Raliyati Bhura) 		1123003000NRG24200720230559857 20/07/2023 nisarta tinaben kaljibhai 1123003WL029135 nisarta tinaben kaljibhai 00415 SBIN0002667 1000 1000 Processed 28/07/2023 3947563227 MRS TINABEN KALJIBHAI NISARTA STATE BANK OF INDIA(508548)
435 Jhalod GJ-23-003-062-002/35262
(Raliyati Bhura) 		1123003000NRG24200720230559859 20/07/2023 nisarta tinaben kaljibhai 1123003WL029135 nisarta tinaben kaljibhai 00415 SBIN0002667 2750 2750 Processed 28/07/2023 3947563228 MRS TINABEN KALJIBHAI NISARTA STATE BANK OF INDIA(508548)
436 Jhalod GJ-23-003-068-003/559586908
(Sabli) 		1123003000NRG24200720230559826 20/07/2023 BARIYA RAMILABEN KANJIBHAI 1123003WL029133 BARIYA RAMILABEN KANJIBHAI 00415 SBIN0002667 3250 3250 Processed 28/07/2023 3947563171 MS RAMILABEN KANJIBHAI BARIYA STATE BANK OF INDIA(508548)
437 Jhalod GJ-23-003-068-003/559586909
(Sabli) 		1123003000NRG24200720230559827 20/07/2023 KASUDIBEN BHURJIBHAI BARIYA 1123003WL029133 KASUDIBEN BHURJIBHAI BARIYA 00415 SBIN0002667 3250 3250 Processed 28/07/2023 3947562933 MRS BARIYA KASUDIBEN BHURJIBHAI STATE BANK OF INDIA(508548)
438 Jhalod GJ-23-003-068-003/5605807
(Sabli) 		1123003000NRG24200720230559828 20/07/2023 SABIBEN DINESHBHAI BARIYA 1123003WL029133 SABIBEN DINESHBHAI BARIYA 00415 SBIN0002667 3250 3250 Rejected 28/07/2023 3947562990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Jhalod GJ-23-003-068-003/5605811
(Sabli) 		1123003000NRG24200720230559829 20/07/2023 KASNIBEN RASUBHAI BARIA 1123003WL029133 KASNIBEN RASUBHAI BARIA 00415 SBIN0002667 3250 3250 Processed 28/07/2023 3947563075 MRS KASLIBEN RASUBHAI BARIYA STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-068-003/5605919
(Sabli) 		1123003000NRG24200720230559831 20/07/2023 SAMUDIBEN NARSINGBHAI BARIA 1123003WL029133 SAMUDIBEN NARSINGBHAI BARIA 00415 SBIN0002667 240 240 Processed 28/07/2023 3947563189 MRS BARIYA SAMUDIBEN NARSINHBHAI STATE BANK OF INDIA(508548)
441 Jhalod GJ-23-003-069-001/5691088234
(Sampoi) 		1123003000NRG24200720230559929 20/07/2023 VASAIYA NIDHIBEN RANJITSINH 1123003WL029140 VASAIYA NIDHIBEN RANJITSINH 00415 SBIN0002667 1750 1750 Processed 28/07/2023 3947562971 NIDHI RANJITSINH VASAIYA UCO BANK(607066)
442 Jhalod GJ-23-003-074-001/5596797
(Simaliya) 		1123003000NRG24200720230560458 20/07/2023 Katara shileshbhai bachubhai 1123003WL029177 Katara shileshbhai bachubhai 00415 SBIN0002667 2250 2250 Processed 28/07/2023 3947562981 MR SHAILESHBHAI BACHUBHAI KATARA STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-075-001/5586610
(Simlkhedi) 		1123003000NRG24200720230559788 20/07/2023 Taviyad Lilavatiben Rajubhai 1123003WL029131 Taviyad Lilavatiben Rajubhai 00415 SBIN0002667 2750 2750 Processed 28/07/2023 3947563240 Taviyad Lilavatiben Rajubhai BANK OF BARODA(606985)
444 Jhalod GJ-23-003-075-001/5586616
(Simlkhedi) 		1123003000NRG24200720230559767 20/07/2023 KANUBHAI MANSING KISORI 1123003WL029130 KANUBHAI MANSING KISORI 00415 SBIN0002667 2750 2750 Processed 28/07/2023 3947562878 Mr. KANUBHAI DEVJIBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
445 Jhalod GJ-23-003-075-001/5586763
(Simlkhedi) 		1123003000NRG24200720230559769 20/07/2023 Kishori Sanjaybhai Somabhai 1123003WL029130 Kishori Sanjaybhai Somabhai 00415 SBIN0002667 2750 2750 Processed 28/07/2023 3947563258 SANJAYBHAI SOMABHAI KISHORI BANK OF BARODA(606985)
446 Jhalod GJ-23-003-075-001/5586763
(Simlkhedi) 		1123003000NRG24200720230559739 20/07/2023 Kishori Zithaben Somabhai 1123003WL029129 Kishori Zithaben Somabhai 00415 SBIN0002667 1100 1100 Processed 28/07/2023 3947563259 KISHORI ZITHABEN SOMABHAI BANK OF BARODA(606985)
447 Jhalod GJ-23-003-075-001/5586796
(Simlkhedi) 		1123003000NRG24200720230559791 20/07/2023 Kishori Maganbhai Savjibhai 1123003WL029131 Kishori Maganbhai Savjibhai 00415 SBIN0002667 3500 3500 Rejected 28/07/2023 3947562989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Jhalod GJ-23-003-075-001/5586803
(Simlkhedi) 		1123003000NRG24200720230559740 20/07/2023 Bhabhor Minaben Amrutbhai 1123003WL029129 Bhabhor Minaben Amrutbhai 00415 SBIN0002667 2750 2750 Processed 28/07/2023 3947563256 MISS MINABEN AMRUTBHAI BHABHOR STATE BANK OF INDIA(508548)
449 Jhalod GJ-23-003-075-001/5586904
(Simlkhedi) 		1123003000NRG24200720230559741 20/07/2023 Damor Dalsingbhai Kamjibhai 1123003WL029129 Damor Dalsingbhai Kamjibhai 00415 SBIN0002667 1100 1100 Processed 28/07/2023 3947563257 MR DAMOR DALSINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
450 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24200720230559775 20/07/2023 Kishori Mukeshbhai Maganbhai 1123003WL029130 Kishori Mukeshbhai Maganbhai 00415 SBIN0002667 3500 3500 Processed 28/07/2023 3947562925 MR KISHORI MUKESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
451 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24200720230559777 20/07/2023 Kishori Tajudiben Mukehbhai 1123003WL029130 Kishori Tajudiben Mukehbhai 00415 SBIN0002667 3500 3500 Processed 28/07/2023 3947562926 DR KISHORI TAJUDIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
452 Jhalod GJ-23-003-079-001/5610670
(Thala (Limdi)) 		1123003000NRG24200720230560696 20/07/2023 Amliyar Nikujbhai Rameshbhai 1123003WL029193 Amliyar Nikujbhai Rameshbhai 00415 SBIN0002667 2816 2816 Processed 29/07/2023 3947563273 AMLIYAR NIKUNJBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jhalod GJ-23-003-079-001/561079128
(Thala (Limdi)) 		1123003000NRG24200720230560341 20/07/2023 NINAMA ANKITBHAI KAMA BHAI 1123003WL029168 NINAMA ANKITBHAI KAMA BHAI 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947563269 ninama ankitbhai kamaleshbhai BANK OF BARODA(606985)
454 Jhalod GJ-23-003-079-001/561079206
(Thala (Limdi)) 		1123003000NRG24200720230560332 20/07/2023 Amaliyar Lilaben Malsingbhai 1123003WL029167 Amaliyar Lilaben Malsingbhai 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947562834 Amliyar Lilaben Malsingbhai FINO PAYMENTS BANK LTD(608001)
455 Jhalod GJ-23-003-079-001/561079245
(Thala (Limdi)) 		1123003000NRG24200720230560291 20/07/2023 Amaliyar Kavariben Parsingbhai 1123003WL029166 Amaliyar Kavariben Parsingbhai 00415 SBIN0002667 2816 2816 Processed 29/07/2023 3947563274 AMALIYAR KAPURIBEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jhalod GJ-23-003-079-001/561079269
(Thala (Limdi)) 		1123003000NRG24200720230560335 20/07/2023 Amaliyar Manishbhai Lasubhai 1123003WL029167 Amaliyar Manishbhai Lasubhai 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947562847 Amaliyar Manishbhai Lasubhai FINO PAYMENTS BANK LTD(608001)
457 Jhalod GJ-23-003-079-001/561079322
(Thala (Limdi)) 		1123003000NRG24200720230560295 20/07/2023 Amliyar Rajubhai Ragabhai 1123003WL029166 Amliyar Rajubhai Ragabhai 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947563272 AMALIYAR RAJUBHAI RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Jhalod GJ-23-003-079-001/561079322
(Thala (Limdi)) 		1123003000NRG24200720230560296 20/07/2023 AmliyarSardaben Rajubhai 1123003WL029166 AmliyarSardaben Rajubhai 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947563271 SARDABENRAJUBHAIAMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
459 Jhalod GJ-23-003-079-001/561079326
(Thala (Limdi)) 		1123003000NRG24200720230560298 20/07/2023 Amliyar Ravinaben Sohambhai 1123003WL029166 Amliyar Ravinaben Sohambhai 00415 SBIN0002667 2816 2816 Processed 29/07/2023 3947562877 AMALIYAR RAVINABEN SOHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jhalod GJ-23-003-079-001/561079326
(Thala (Limdi)) 		1123003000NRG24200720230560297 20/07/2023 Amliyar Sohambhai Parsing 1123003WL029166 Amliyar Sohambhai Parsing 00415 SBIN0002667 2816 2816 Processed 28/07/2023 3947563270 SOHAMBHAI PARSINGBHAI AMLIYAR BANK OF BARODA(606985)
SubTotal 73612 73612
461 Jhalod GJ-23-003-083-001/56106050
(Vankol) 		1123003000NRG24200720230559993 20/07/2023 bariya kalpeshbhai premchandbhai 1123003WL029147 bariya kalpeshbhai premchandbhai 00415 SBIN0003315 256 256 Processed 28/07/2023 3947563276 MR KALPESHBHAI PREMCHANDBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 256 256
462 Jhalod GJ-23-003-012-002/5587092
(Dhavadiya) 		1123003000NRG24200720230560078 20/07/2023 Bhabhor Pankajkumar Gulabbhai 1123003WL029155 Bhabhor Pankajkumar Gulabbhai 00415 SBIN0015500 2008 2008 Processed 28/07/2023 3947563196 PANKAJKUMAR GULABBHAI BHABHOR IDBI BANK(607095)
463 Jhalod GJ-23-003-012-002/5603188336
(Dhavadiya) 		1123003000NRG24200720230560082 20/07/2023 BHABHOR LALABHAI GALABHAI 1123003WL029155 BHABHOR LALABHAI GALABHAI 00415 SBIN0015500 2008 2008 Processed 28/07/2023 3947563195 MR LALABHAI GALABHAI BHABHOR STATE BANK OF INDIA(508548)
464 Jhalod GJ-23-003-012-002/5603188336
(Dhavadiya) 		1123003000NRG24200720230560083 20/07/2023 BHABHOR SANTABEN LALABHAI 1123003WL029155 BHABHOR SANTABEN LALABHAI 00415 SBIN0015500 2008 2008 Processed 28/07/2023 3947563262 MS SHANTABEN LALABHAI BHABHOR STATE BANK OF INDIA(508548)
465 Jhalod GJ-23-003-017-001/560407935
(Fulpura) 		1123003000NRG24200720230563749 20/07/2023 Machhar Bahadurbhai Vaktabhai 1123003WL029334 Machhar Bahadurbhai Vaktabhai 00415 SBIN0015500 1280 1280 Processed 28/07/2023 3947562849 MR BAHADURBHAI VAKATABHAI MACHHAR STATE BANK OF INDIA(508548)
466 Jhalod GJ-23-003-019-001/5588232
(Garadu) 		1123003019NRG24190720230559661 20/07/2023 SARITABEN 1123003019WL029119 SARITABEN 00415 SBIN0015500 3584 3584 Processed 28/07/2023 3947563265 MS SARITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
467 Jhalod GJ-23-003-019-001/5603816
(Garadu) 		1123003000NRG24200720230563948 20/07/2023 Pargi Urmilaben Anilbhai 1123003WL029343 Pargi Urmilaben Anilbhai 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563419 MS PARGI URMILABEN ANILKUMAR STATE BANK OF INDIA(508548)
468 Jhalod GJ-23-003-019-001/56095641
(Garadu) 		1123003000NRG24200720230563950 20/07/2023 GARASIYA KAMLABEN KIRITBHAI 1123003WL029343 GARASIYA KAMLABEN KIRITBHAI 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563076 MS KAMLABHAI KIRITBHAI GARASIYA STATE BANK OF INDIA(508548)
469 Jhalod GJ-23-003-019-001/56095641
(Garadu) 		1123003000NRG24200720230563949 20/07/2023 GARASIYA KIRITBHAI LAKUBHAI 1123003WL029343 GARASIYA KIRITBHAI LAKUBHAI 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563077 MR KIRITBHAI LAKUBHAI GARASIYA STATE BANK OF INDIA(508548)
470 Jhalod GJ-23-003-019-001/560960349
(Garadu) 		1123003000NRG24200720230563952 20/07/2023 vijasinh 1123003WL029343 vijasinh 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563406 MR VIJAYBHAI ARJUNBHAI PARGI STATE BANK OF INDIA(508548)
471 Jhalod GJ-23-003-019-001/5609608453
(Garadu) 		1123003000NRG24200720230563955 20/07/2023 Garasiya ELaben Shankar 1123003WL029343 Garasiya ELaben Shankar 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563266 MS GARASIYA ILABEN SHANKARBHAI STATE BANK OF INDIA(508548)
472 Jhalod GJ-23-003-019-001/5609608453
(Garadu) 		1123003000NRG24200720230563954 20/07/2023 Garasiya Shankar Narsing 1123003WL029343 Garasiya Shankar Narsing 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563172 MR SHANKARBHAI NARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
473 Jhalod GJ-23-003-019-001/5609608465
(Garadu) 		1123003019NRG24190720230559677 20/07/2023 garasiya rakesh dala 1123003019WL029119 garasiya rakesh dala 00415 SBIN0015500 3328 3328 Processed 28/07/2023 3947563233 MRS RAKESHBHAI DALABHAI GARASIYA STATE BANK OF INDIA(508548)
474 Jhalod GJ-23-003-019-001/5609608552
(Garadu) 		1123003019NRG24190720230559679 20/07/2023 Tamboliya Anil Dalsingbhai 1123003019WL029119 Tamboliya Anil Dalsingbhai 00415 SBIN0015500 3584 3584 Processed 28/07/2023 3947563411 MR ANILBHAI DALSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
475 Jhalod GJ-23-003-019-001/5609608581
(Garadu) 		1123003000NRG24200720230563956 20/07/2023 Garasiya mehulbhai ditabhai 1123003WL029343 Garasiya mehulbhai ditabhai 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563405 MR MEHULBHAI DITABHAI GARASIYA STATE BANK OF INDIA(508548)
476 Jhalod GJ-23-003-019-001/5609608586
(Garadu) 		1123003000NRG24200720230563957 20/07/2023 GARASIYA Rajubhai TERSINGBHAI 1123003WL029343 GARASIYA Rajubhai TERSINGBHAI 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563417 MR GARASIYA RAJUBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
477 Jhalod GJ-23-003-019-001/5609608663
(Garadu) 		1123003000NRG24200720230563958 20/07/2023 Pargi Shivrambhai Savsingbhai 1123003WL029343 Pargi Shivrambhai Savsingbhai 00415 SBIN0015500 2816 2816 Processed 28/07/2023 3947563418 MR PARGI SHIVRAMBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
478 Jhalod GJ-23-003-019-001/5609609141
(Garadu) 		1123003019NRG24190720230559682 20/07/2023 Muniya Gangabhai Ramabhai 1123003019WL029119 Muniya Gangabhai Ramabhai 00415 SBIN0015500 13 13 Processed 28/07/2023 3947563261 MR GANGABHAI RAMABHAI MUNIYA STATE BANK OF INDIA(508548)
479 Jhalod GJ-23-003-019-001/5609609141
(Garadu) 		1123003019NRG24190720230559683 20/07/2023 Muniya ILaben Gangabhai 1123003019WL029119 Muniya ILaben Gangabhai 00415 SBIN0015500 13 13 Processed 28/07/2023 3947563264 MS ILABEN GANGABHAI MUNIYA STATE BANK OF INDIA(508548)
480 Jhalod GJ-23-003-019-001/5609609170
(Garadu) 		1123003019NRG24190720230559684 20/07/2023 ninama premsingbhai nurabhai 1123003019WL029119 ninama premsingbhai nurabhai 00415 SBIN0015500 3840 3840 Processed 28/07/2023 3947563232 MRS PREMSINGBHAI NURABHAI NINAMA STATE BANK OF INDIA(508548)
481 Jhalod GJ-23-003-053-002/561061283
(Nansalai) 		1123003000NRG24200720230560073 20/07/2023 damor bachubhai muliyabhai 1123003WL029154 damor bachubhai muliyabhai 00415 SBIN0015500 3072 3072 Processed 28/07/2023 3947563260 MR BACHUBHAI MULIYABHAI DAMOR STATE BANK OF INDIA(508548)
482 Jhalod GJ-23-003-053-002/561061283
(Nansalai) 		1123003000NRG24200720230560074 20/07/2023 damor bachudiben bachubhai 1123003WL029154 damor bachudiben bachubhai 00415 SBIN0015500 3072 3072 Processed 28/07/2023 3947563234 MS BACHUDIBEN BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
483 Jhalod GJ-23-003-061-001/5602363565
(Rajpur) 		1123003000NRG24200720230563995 20/07/2023 Katara Dineshbhai Javsingbhai 1123003WL029347 Katara Dineshbhai Javsingbhai 00415 SBIN0015500 2304 2304 Processed 28/07/2023 3947563230 MR DINESHBHAI JAVSINGBHAI KATARA STATE BANK OF INDIA(508548)
484 Jhalod GJ-23-003-061-001/5602363565
(Rajpur) 		1123003000NRG24200720230563996 20/07/2023 Katara radhaben Dineshbhai 1123003WL029347 Katara radhaben Dineshbhai 00415 SBIN0015500 2304 2304 Processed 28/07/2023 3947563268 MS KATARA RADHABEN DILIPBHAI STATE BANK OF INDIA(508548)
485 Jhalod GJ-23-003-061-001/5602363728
(Rajpur) 		1123003000NRG24200720230564001 20/07/2023 Katara divanbhai Kidiyabhai 1123003WL029347 Katara divanbhai Kidiyabhai 00415 SBIN0015500 2304 2304 Processed 28/07/2023 3947562892 MR DIVANBHAI KATARA STATE BANK OF INDIA(508548)
486 Jhalod GJ-23-003-061-001/5602363986
(Rajpur) 		1123003000NRG24200720230564002 20/07/2023 KATARA NIKESHBHAI JAVSINGBHAI 1123003WL029347 KATARA NIKESHBHAI JAVSINGBHAI 00415 SBIN0015500 2304 2304 Rejected 28/07/2023 3947563267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Jhalod GJ-23-003-061-001/5602363986
(Rajpur) 		1123003000NRG24200720230564003 20/07/2023 KATARA SAVITABEN NIKESHBHAI 1123003WL029347 KATARA SAVITABEN NIKESHBHAI 00415 SBIN0015500 2304 2304 Processed 28/07/2023 3947562893 KataraSavitabenNikeshbhai BANK OF BARODA(606985)
488 Jhalod GJ-23-003-082-002/56041023
(Vagela) 		1123003000NRG24190720230559623 20/07/2023 CHIMANBHAI NARSINGBHAI 1123003WL029116 CHIMANBHAI NARSINGBHAI 00415 SBIN0015500 2390 2390 Processed 28/07/2023 3947562852 MR CHIMANBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
489 Jhalod GJ-23-003-082-002/56041031
(Vagela) 		1123003000NRG24190720230559624 20/07/2023 LILABEN RATANBHAI DAMOR 1123003WL029116 LILABEN RATANBHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 28/07/2023 3947563247 MS LILABEN RATANBHAI DAMOR STATE BANK OF INDIA(508548)
490 Jhalod GJ-23-003-082-002/5604131363
(Vagela) 		1123003000NRG24190720230559629 20/07/2023 Damor Kiranbhai Kasubhai 1123003WL029116 Damor Kiranbhai Kasubhai 00415 SBIN0015500 2390 2390 Processed 28/07/2023 3947562891 MR DAMOR KIRANBHAI KASUBHAI STATE BANK OF INDIA(508548)
SubTotal 71844 71844
491 Jhalod GJ-23-003-083-001/5614060260
(Vankol) 		1123003000NRG24200720230560000 20/07/2023 Baria Aniruddh 1123003WL029147 Baria Aniruddh 00415 SBIN0060471 1320 1320 Processed 28/07/2023 3947563416 MR BARIA ANIRUDDH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
492 Jhalod GJ-23-003-074-001/5594761
(Simaliya) 		1123003000NRG24200720230560092 20/07/2023 KISHORI GANJIBHAI BHURKABHAI 1123003WL029156 KISHORI GANJIBHAI BHURKABHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563200 Kishori Ganjibhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
493 Jhalod GJ-23-003-074-001/5594761
(Simaliya) 		1123003000NRG24200720230560091 20/07/2023 KISHORI SAVITABEN BHURKABHAI 1123003WL029156 KISHORI SAVITABEN BHURKABHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563201 Kishori Savitaben Bhurkabhai FINO PAYMENTS BANK LTD(608001)
494 Jhalod GJ-23-003-074-001/569882717
(Simaliya) 		1123003000NRG24200720230560105 20/07/2023 KISHORI BABUBHAI SAMUDABHAI 1123003WL029156 KISHORI BABUBHAI SAMUDABHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563197 Kishori Babubhai Samudabhai FINO PAYMENTS BANK LTD(608001)
495 Jhalod GJ-23-003-074-001/569882717
(Simaliya) 		1123003000NRG24200720230560106 20/07/2023 KISHORI SUMITRABEN BABUBHAI 1123003WL029156 KISHORI SUMITRABEN BABUBHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563198 Kishori Sumitraben FINO PAYMENTS BANK LTD(608001)
496 Jhalod GJ-23-003-074-001/569882721
(Simaliya) 		1123003000NRG24200720230560107 20/07/2023 KISHORI KALABHAI SAMUDABHAI 1123003WL029156 KISHORI KALABHAI SAMUDABHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563199 Kishori Kalabhai Samudabhai FINO PAYMENTS BANK LTD(608001)
497 Jhalod GJ-23-003-074-001/569882726
(Simaliya) 		1123003000NRG24200720230560114 20/07/2023 KISHORI BHARATBHAI KALJIBHAI 1123003WL029156 KISHORI BHARATBHAI KALJIBHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563192 Kishori Bharatbhai Kalajibhai FINO PAYMENTS BANK LTD(608001)
498 Jhalod GJ-23-003-074-001/569882726
(Simaliya) 		1123003000NRG24200720230560113 20/07/2023 KISHORI KALJIBHAI HAKLABHAI 1123003WL029156 KISHORI KALJIBHAI HAKLABHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563193 Kishori Kaljibhai Haklabhai FINO PAYMENTS BANK LTD(608001)
499 Jhalod GJ-23-003-074-001/569882731
(Simaliya) 		1123003000NRG24200720230560467 20/07/2023 KISHORI MUKESHBHAI KANJIBHAI 1123003WL029177 KISHORI MUKESHBHAI KANJIBHAI 00688 FINO0001001 2250 2250 Processed 28/07/2023 3947563194 Kishori Mukeshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18000 18000
500 Jhalod GJ-23-003-079-001/1848887
(Thala (Limdi)) 		1123003000NRG24200720230560683 20/07/2023 amaliyar Kaliben Pankajbhai 1123003WL029193 amaliyar Kaliben Pankajbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563128 Amaliyar Kaliben Pankajbhai FINO PAYMENTS BANK LTD(608001)
501 Jhalod GJ-23-003-079-001/1867255
(Thala (Limdi)) 		1123003000NRG24200720230560684 20/07/2023 Damor Sohilbhai Kadubhai 1123003WL029193 Damor Sohilbhai Kadubhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563127 Damor Sohilbhai FINO PAYMENTS BANK LTD(608001)
502 Jhalod GJ-23-003-079-001/275
(Thala (Limdi)) 		1123003000NRG24200720230560686 20/07/2023 Sangada Gitaben Naineshbhai 1123003WL029193 Sangada Gitaben Naineshbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563126 Sangada Gitaben Naineshbhai FINO PAYMENTS BANK LTD(608001)
503 Jhalod GJ-23-003-079-001/402
(Thala (Limdi)) 		1123003000NRG24200720230560689 20/07/2023 Amliyar Shantaben Mineshbhai 1123003WL029193 Amliyar Shantaben Mineshbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563235 Amaliyar Shantaben Mineshbhai FINO PAYMENTS BANK LTD(608001)
504 Jhalod GJ-23-003-079-001/561079100
(Thala (Limdi)) 		1123003000NRG24200720230560275 20/07/2023 AMALIYAR ALKESH MAGAN 1123003WL029166 AMALIYAR ALKESH MAGAN 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563236 Amaliyar Alkeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
505 Jhalod GJ-23-003-079-001/561079215
(Thala (Limdi)) 		1123003000NRG24200720230560333 20/07/2023 Amaliyar Sanjiaybhai Dineshbhai 1123003WL029167 Amaliyar Sanjiaybhai Dineshbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563124 Amaliyar Sanjaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
506 Jhalod GJ-23-003-079-001/561079357
(Thala (Limdi)) 		1123003000NRG24200720230560363 20/07/2023 Amaliyar Kamleshbhai Dalsingbhai 1123003WL029168 Amaliyar Kamleshbhai Dalsingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563125 Amaliyar Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
507 Jhalod GJ-23-003-079-001/561079358
(Thala (Limdi)) 		1123003000NRG24200720230560364 20/07/2023 Amaliyar Rahulbhai Kalsingbhai 1123003WL029168 Amaliyar Rahulbhai Kalsingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563123 Amaliyar Rahulbhai Kalshingbhai FINO PAYMENTS BANK LTD(608001)
508 Jhalod GJ-23-003-079-001/561079359
(Thala (Limdi)) 		1123003000NRG24200720230560365 20/07/2023 Bariya Kaileshbhai Ramsingbhai 1123003WL029168 Bariya Kaileshbhai Ramsingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563203 Bariya Kaileshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
509 Jhalod GJ-23-003-079-001/561079359
(Thala (Limdi)) 		1123003000NRG24200720230560366 20/07/2023 Bariya Kantaben Kaileshbhai 1123003WL029168 Bariya Kantaben Kaileshbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563202 Bariya Kantaben Kaileshbhai FINO PAYMENTS BANK LTD(608001)
510 Jhalod GJ-23-003-079-001/561079360
(Thala (Limdi)) 		1123003000NRG24200720230560367 20/07/2023 Amaliyar Dilipbhai Shantubhai 1123003WL029168 Amaliyar Dilipbhai Shantubhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563204 Amaliyar Dilipbhai Shantubhai FINO PAYMENTS BANK LTD(608001)
511 Jhalod GJ-23-003-079-001/561079361
(Thala (Limdi)) 		1123003000NRG24200720230560299 20/07/2023 Amaliyar Harsingbhai Hursingbhai 1123003WL029166 Amaliyar Harsingbhai Hursingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563205 Amliyar Harsingbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
512 Jhalod GJ-23-003-079-001/561079361
(Thala (Limdi)) 		1123003000NRG24200720230560300 20/07/2023 Amaliyar Sarmilaben Harsingbhai 1123003WL029166 Amaliyar Sarmilaben Harsingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563207 Amaliyar Sharmilaben Harsingbhai FINO PAYMENTS BANK LTD(608001)
513 Jhalod GJ-23-003-079-001/561079362
(Thala (Limdi)) 		1123003000NRG24200720230560301 20/07/2023 Amaliyar Saburiben Bhavsingbhai 1123003WL029166 Amaliyar Saburiben Bhavsingbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563206 Amaliyar Saburiben Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
514 Jhalod GJ-23-003-079-001/561079363
(Thala (Limdi)) 		1123003000NRG24200720230560302 20/07/2023 Amaliyar Sandipbhai Maganbhai 1123003WL029166 Amaliyar Sandipbhai Maganbhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563209 Amaliyar Sandipbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
515 Jhalod GJ-23-003-079-001/561079364
(Thala (Limdi)) 		1123003000NRG24200720230560303 20/07/2023 Amaliyar Champakbhai Kaliyabhai 1123003WL029166 Amaliyar Champakbhai Kaliyabhai 00688 FINO0001165 2816 2816 Processed 28/07/2023 3947563208 Amaliyar Champakbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 45056 45056
516 Jhalod GJ-23-003-006-001/55928339
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560532 20/07/2023 damor malsing rupa 1123003WL029181 damor malsing rupa 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3947562909 DAMOR MALSINGBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Jhalod GJ-23-003-006-001/559285751
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560533 20/07/2023 nisrata surtaben rasikbhai 1123003WL029181 nisrata surtaben rasikbhai 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3947562905 NISRATA SURTABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Jhalod GJ-23-003-006-001/559286133
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560537 20/07/2023 damor kokila mahesh 1123003WL029181 damor kokila mahesh 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3947562906 DAMOR KOKILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Jhalod GJ-23-003-006-001/559286140
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560538 20/07/2023 Garasiya Makanbhai Galiyabhai 1123003WL029181 Garasiya Makanbhai Galiyabhai 00691 IPOS0000001 2500 2500 Processed 28/07/2023 3947562907 MAKANBHAI GALYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
520 Jhalod GJ-23-003-006-001/559286144
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560539 20/07/2023 BHURABHAI KATARA 1123003WL029181 BHURABHAI KATARA 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3947562908 KATARA BHURABHAI MADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Jhalod GJ-23-003-012-002/5603189062
(Dhavadiya) 		1123003000NRG24200720230560086 20/07/2023 BHABHOR THAVRIBEN HIRA 1123003WL029155 BHABHOR THAVRIBEN HIRA 00691 IPOS0000001 2008 2008 Processed 29/07/2023 3947562865 BHABHOR THAVARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jhalod GJ-23-003-017-001/5603473
(Fulpura) 		1123003000NRG24200720230563744 20/07/2023 Machhar Mithudiben Hurjibhai 1123003WL029334 Machhar Mithudiben Hurjibhai 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3947562992 MACHHAR MITHUDIBEN HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Jhalod GJ-23-003-017-001/5603473
(Fulpura) 		1123003000NRG24200720230563745 20/07/2023 Machhar Sanjaybhai Khatubhai 1123003WL029334 Machhar Sanjaybhai Khatubhai 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3947562994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Jhalod GJ-23-003-017-001/5603474
(Fulpura) 		1123003000NRG24200720230563746 20/07/2023 Machhar Etariben Tulsingbhai 1123003WL029334 Machhar Etariben Tulsingbhai 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3947562966 MISS ATARIBEN TULSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
525 Jhalod GJ-23-003-017-001/5603560
(Fulpura) 		1123003000NRG24200720230560622 20/07/2023 Damor Maheshbhai Manglabhai 1123003WL029188 Damor Maheshbhai Manglabhai 00691 IPOS0000001 2600 2600 Processed 29/07/2023 3947563000 DAMOR MAHESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jhalod GJ-23-003-017-001/560407532
(Fulpura) 		1123003000NRG24200720230560623 20/07/2023 Damor Valiben Parsingbhai 1123003WL029188 Damor Valiben Parsingbhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947563007 DAMOR VALI BEN BARODA GUJARAT GRAMIN BANK(606995)
527 Jhalod GJ-23-003-017-001/560407650
(Fulpura) 		1123003000NRG24200720230560624 20/07/2023 Damor Shardaben Bharatbhai 1123003WL029188 Damor Shardaben Bharatbhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947562869 SHARDABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
528 Jhalod GJ-23-003-017-001/560407673
(Fulpura) 		1123003000NRG24200720230560630 20/07/2023 Damor Himaliben Shileshbhai 1123003WL029188 Damor Himaliben Shileshbhai 00691 IPOS0000001 2600 2600 Processed 29/07/2023 3947562995 DAMOR HIMLIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Jhalod GJ-23-003-017-001/560407673
(Fulpura) 		1123003000NRG24200720230560629 20/07/2023 Damor Shaileshbhai Dalsingbhai 1123003WL029188 Damor Shaileshbhai Dalsingbhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947562997 DAMOR SHAILESHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Jhalod GJ-23-003-017-001/560407734
(Fulpura) 		1123003000NRG24200720230560631 20/07/2023 Damor Ajaybhai Shankarbhai 1123003WL029188 Damor Ajaybhai Shankarbhai 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3947563008 DAMOR AJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Jhalod GJ-23-003-017-001/560407738
(Fulpura) 		1123003000NRG24200720230563748 20/07/2023 Machhar Ajaybhai Khatubhai 1123003WL029334 Machhar Ajaybhai Khatubhai 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3947563009 MR AJAYBHAI KHATUBHAI MACHHAR STATE BANK OF INDIA(508548)
532 Jhalod GJ-23-003-017-001/560407738
(Fulpura) 		1123003000NRG24200720230563747 20/07/2023 Machhar Hamjuben Khatubhai 1123003WL029334 Machhar Hamjuben Khatubhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 3947562993 MACHHAR HAMJUBEN KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Jhalod GJ-23-003-017-001/560407743
(Fulpura) 		1123003000NRG24200720230560634 20/07/2023 Damor Kalavatiben Bahadurbhai 1123003WL029188 Damor Kalavatiben Bahadurbhai 00691 IPOS0000001 2600 2600 Processed 29/07/2023 3947563003 KALAVATI BAHADURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Jhalod GJ-23-003-017-001/560407935
(Fulpura) 		1123003000NRG24200720230563750 20/07/2023 Machhar Shardaben Bahadurbhai 1123003WL029334 Machhar Shardaben Bahadurbhai 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3947562967 MACHHAR SHARDABEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Jhalod GJ-23-003-017-001/560407936
(Fulpura) 		1123003000NRG24200720230563751 20/07/2023 Machhar Asmitaben Mukeshbhai 1123003WL029334 Machhar Asmitaben Mukeshbhai 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3947562965 MACHHAR ASITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Jhalod GJ-23-003-017-001/560407937
(Fulpura) 		1123003000NRG24200720230563752 20/07/2023 Machhar Subhashbhai Hakrabhai 1123003WL029334 Machhar Subhashbhai Hakrabhai 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3947562996 MACHHAR SUBHASHBHAI HAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Jhalod GJ-23-003-017-001/560408009
(Fulpura) 		1123003000NRG24200720230560635 20/07/2023 Damor Kantibhai Saburbhai 1123003WL029188 Damor Kantibhai Saburbhai 00691 IPOS0000001 2600 2600 Rejected 28/07/2023 3947563001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Jhalod GJ-23-003-017-001/560408011
(Fulpura) 		1123003000NRG24200720230560636 20/07/2023 Damor Jesingbhai Thavrabhai 1123003WL029188 Damor Jesingbhai Thavrabhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947563005 JESINGBHAI THAVRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
539 Jhalod GJ-23-003-017-001/560408011
(Fulpura) 		1123003000NRG24200720230560637 20/07/2023 Damor Kabudiben Jesingbhai 1123003WL029188 Damor Kabudiben Jesingbhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947563006 KABUDIBEN JESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
540 Jhalod GJ-23-003-017-001/560408012
(Fulpura) 		1123003000NRG24200720230560638 20/07/2023 Damor Hakrabhai Huriyabhai 1123003WL029188 Damor Hakrabhai Huriyabhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947563002 HAKRABHAI HURIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
541 Jhalod GJ-23-003-017-001/560408012
(Fulpura) 		1123003000NRG24200720230560639 20/07/2023 Damor Mangudiben Hakrabhai 1123003WL029188 Damor Mangudiben Hakrabhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947563004 MANGUDIBEN HAKRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
542 Jhalod GJ-23-003-017-001/560408013
(Fulpura) 		1123003000NRG24200720230560641 20/07/2023 Damor Rekhaben Khumanbhai 1123003WL029188 Damor Rekhaben Khumanbhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3947562950 DAMOR REKHABEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Jhalod GJ-23-003-019-001/5584987
(Garadu) 		1123003019NRG24190720230559659 20/07/2023 vali 1123003019WL029119 vali 00691 IPOS0000001 3840 3840 Processed 28/07/2023 3947562896 MISS TAMBOLIYA VALIBEN DALSINGBHAI STATE BANK OF INDIA(508548)
544 Jhalod GJ-23-003-042-001/559108709
(Lilva Thakor) 		1123003000NRG24200720230560061 20/07/2023 Damor Surdaben 1123003WL029153 Damor Surdaben 00691 IPOS0000001 2200 2200 Processed 28/07/2023 3947563010 Damor Surdaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
545 Jhalod GJ-23-003-058-002/5693211963
(Pethapur) 		1123003000NRG24200720230560385 20/07/2023 Damor arjunbhai fulsingbhai 1123003WL029170 Damor arjunbhai fulsingbhai 00691 IPOS0000001 2750 2750 Processed 29/07/2023 3947563011 DAMOR ARJUNBHAI FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Jhalod GJ-23-003-058-002/5693211963
(Pethapur) 		1123003000NRG24200720230560386 20/07/2023 Damor bhavnaben arjunbhai 1123003WL029170 Damor bhavnaben arjunbhai 00691 IPOS0000001 2750 2750 Processed 29/07/2023 3947563012 DAMOR BHAVANABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Jhalod GJ-23-003-061-001/5602063
(Rajpur) 		1123003000NRG24200720230563994 20/07/2023 katara jotibhai 1123003WL029347 katara jotibhai 00691 IPOS0000001 2304 2304 Rejected 28/07/2023 3947562953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Jhalod GJ-23-003-061-001/5602363693
(Rajpur) 		1123003000NRG24200720230563999 20/07/2023 Bhuriya Sureshbhai Gendalbhai 1123003WL029347 Bhuriya Sureshbhai Gendalbhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3947562952 MR SURESHBHAI GANDAL BHURIA STATE BANK OF INDIA(508548)
549 Jhalod GJ-23-003-061-003/5602330
(Rajpur) 		1123003000NRG24200720230560390 20/07/2023 GANGA 1123003WL029171 GANGA 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562867 VASAIYA GANGA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jhalod GJ-23-003-061-003/56023537
(Rajpur) 		1123003000NRG24200720230560391 20/07/2023 TAJUDIBEN 1123003WL029171 TAJUDIBEN 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562895 MISS TAJUDIBEN KANTILAL DAMOR STATE BANK OF INDIA(508548)
551 Jhalod GJ-23-003-062-002/3206507134
(Raliyati Bhura) 		1123003000NRG24200720230559851 20/07/2023 Nisarta Manishaben Sanubhai 1123003WL029135 Nisarta Manishaben Sanubhai 00691 IPOS0000001 2750 2750 Processed 29/07/2023 3947562999 NISARATA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jhalod GJ-23-003-062-002/3206507134
(Raliyati Bhura) 		1123003000NRG24200720230559849 20/07/2023 Nisarta Manishaben Sanubhai 1123003WL029135 Nisarta Manishaben Sanubhai 00691 IPOS0000001 1000 1000 Processed 29/07/2023 3947562998 NISARATA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Jhalod GJ-23-003-068-003/5559599054
(Sabli) 		1123003000NRG24200720230559819 20/07/2023 Bariya Ajitbhai Kalubhai 1123003WL029133 Bariya Ajitbhai Kalubhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562899 Mr. AJITBHAI KALUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 Jhalod GJ-23-003-068-003/5559599067
(Sabli) 		1123003000NRG24200720230559821 20/07/2023 Bariya Anitaben Dineshbhai 1123003WL029133 Bariya Anitaben Dineshbhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562902 BARIA ANITA BEN DINESH BHAI BANK OF BARODA(606985)
555 Jhalod GJ-23-003-068-003/5559599067
(Sabli) 		1123003000NRG24200720230559820 20/07/2023 Bariya Ashishbhai Dineshbhai 1123003WL029133 Bariya Ashishbhai Dineshbhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562903 Baria Ashishbhai BANK OF BARODA(606985)
556 Jhalod GJ-23-003-068-003/5559599070
(Sabli) 		1123003000NRG24200720230559822 20/07/2023 Bariya Kailashben Dineshbhai 1123003WL029133 Bariya Kailashben Dineshbhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562904 bariya kailashben dinesh BANK OF BARODA(606985)
557 Jhalod GJ-23-003-068-003/5559599071
(Sabli) 		1123003000NRG24200720230559823 20/07/2023 Bariya Kamleshbhai Kasubhai 1123003WL029133 Bariya Kamleshbhai Kasubhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562900 Bariya Kamleshbhai Kasubhai BANK OF BARODA(606985)
558 Jhalod GJ-23-003-068-003/5559599075
(Sabli) 		1123003000NRG24200720230559824 20/07/2023 Bariya Vipulbhai Hamjibhai 1123003WL029133 Bariya Vipulbhai Hamjibhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3947562901 MR VIPULBHAI HAMJIBHAI BARIYA STATE BANK OF INDIA(508548)
559 Jhalod GJ-23-003-069-001/5691088164
(Sampoi) 		1123003000NRG24200720230560426 20/07/2023 Amaliyar Minaben Rajeshbhai 1123003WL029174 Amaliyar Minaben Rajeshbhai 00691 IPOS0000001 2052 2052 Processed 28/07/2023 3947562898 AMALIYAR MINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Jhalod GJ-23-003-069-001/5691088164
(Sampoi) 		1123003000NRG24200720230560425 20/07/2023 Amaliyar Rajeshbhai dalabhai 1123003WL029174 Amaliyar Rajeshbhai dalabhai 00691 IPOS0000001 2052 2052 Processed 28/07/2023 3947562897 RAJESH BHAIDALA BHAIAMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
561 Jhalod GJ-23-003-074-001/5596782
(Simaliya) 		1123003000NRG24200720230560044 20/07/2023 KISHORI GAJIYABHAI HINGABHAI 1123003WL029152 KISHORI GAJIYABHAI HINGABHAI 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3947562864 KISHORI GAJIYABHAI HINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Jhalod GJ-23-003-074-001/569882626
(Simaliya) 		1123003000NRG24200720230560101 20/07/2023 KISHORI GORDHANBHAI RATNABHAI 1123003WL029156 KISHORI GORDHANBHAI RATNABHAI 00691 IPOS0000001 2250 2250 Processed 28/07/2023 3947562951 Kishori Goradhanbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
563 Jhalod GJ-23-003-074-001/569882649
(Simaliya) 		1123003000NRG24200720230560050 20/07/2023 KISHORI NEVLIBEN RAMESHBHAI 1123003WL029152 KISHORI NEVLIBEN RAMESHBHAI 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3947562958 KISHORI NEVALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Jhalod GJ-23-003-074-001/569882650
(Simaliya) 		1123003000NRG24200720230560053 20/07/2023 KISHORI BABUBHAI BACHUBHAI 1123003WL029152 KISHORI BABUBHAI BACHUBHAI 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3947562959 KISHORI BABUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Jhalod GJ-23-003-074-001/569882655
(Simaliya) 		1123003000NRG24200720230560462 20/07/2023 NISARTA NARSINGBHAI KALJIBHAI 1123003WL029177 NISARTA NARSINGBHAI KALJIBHAI 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3947562961 NISARATA NARSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Jhalod GJ-23-003-074-001/569882659
(Simaliya) 		1123003000NRG24200720230560463 20/07/2023 NISARTA DALSINGBHAI KALJIBHAI 1123003WL029177 NISARTA DALSINGBHAI KALJIBHAI 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3947562962 NISARATA DALSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Jhalod GJ-23-003-074-001/569882659
(Simaliya) 		1123003000NRG24200720230560464 20/07/2023 NISARTA LALITABEN DALSINGBHAI 1123003WL029177 NISARTA LALITABEN DALSINGBHAI 00691 IPOS0000001 2250 2250 Processed 29/07/2023 3947562963 NISARATA LALITABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Jhalod GJ-23-003-075-001/5687777190
(Simlkhedi) 		1123003000NRG24200720230559781 20/07/2023 Kishori Kapilaben Khumsingbhai 1123003WL029130 Kishori Kapilaben Khumsingbhai 00691 IPOS0000001 1650 1650 Processed 28/07/2023 3947562956 KISHORI KAPILABEN KHUMSINGBHAI BANK OF BARODA(606985)
569 Jhalod GJ-23-003-075-001/5687777190
(Simlkhedi) 		1123003000NRG24200720230559780 20/07/2023 Kishori Khumsingbhai Ramabhai 1123003WL029130 Kishori Khumsingbhai Ramabhai 00691 IPOS0000001 1650 1650 Processed 28/07/2023 3947562955 Kishori Khumsingbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
570 Jhalod GJ-23-003-075-001/5687777191
(Simlkhedi) 		1123003000NRG24200720230559783 20/07/2023 Kishori Himatbhai badiyabhai 1123003WL029130 Kishori Himatbhai badiyabhai 00691 IPOS0000001 1650 1650 Rejected 28/07/2023 3947562957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Jhalod GJ-23-003-075-001/5687777191
(Simlkhedi) 		1123003000NRG24200720230559782 20/07/2023 Kishori Kasniben Badiyabhai 1123003WL029130 Kishori Kasniben Badiyabhai 00691 IPOS0000001 1650 1650 Processed 28/07/2023 3947562954 KISHORI KASNIBEN BADIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
572 Jhalod GJ-23-003-079-001/130
(Thala (Limdi)) 		1123003000NRG24200720230560682 20/07/2023 Amliyar Kalubhai Sursingbhai 1123003WL029193 Amliyar Kalubhai Sursingbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562949 KALUBHAI SURSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
573 Jhalod GJ-23-003-079-001/5610615
(Thala (Limdi)) 		1123003000NRG24200720230560690 20/07/2023 Damor Somlabhai Pujabhai 1123003WL029193 Damor Somlabhai Pujabhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562915 DAMOR SOMABHAI PUNJAABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Jhalod GJ-23-003-079-001/5610626
(Thala (Limdi)) 		1123003000NRG24200720230560692 20/07/2023 Damor Kasubhai Varsingbhai 1123003WL029193 Damor Kasubhai Varsingbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562964 Damor Kasubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
575 Jhalod GJ-23-003-079-001/5610641
(Thala (Limdi)) 		1123003000NRG24200720230560694 20/07/2023 DALIBEN 1123003WL029193 DALIBEN 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562868 AMALIYAR DALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Jhalod GJ-23-003-079-001/561078706
(Thala (Limdi)) 		1123003000NRG24200720230560305 20/07/2023 Amliyar Malsingbhai Ramsingbhai 1123003WL029167 Amliyar Malsingbhai Ramsingbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562944 MALASING RAMSING, SHANTABEN M AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
577 Jhalod GJ-23-003-079-001/561078706
(Thala (Limdi)) 		1123003000NRG24200720230560306 20/07/2023 Amliyar Santaben Malsingbhai 1123003WL029167 Amliyar Santaben Malsingbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562945 AMALIYAR SHANTABEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jhalod GJ-23-003-079-001/561078715
(Thala (Limdi)) 		1123003000NRG24200720230560308 20/07/2023 Amliyar Badubiben Kadubhai 1123003WL029167 Amliyar Badubiben Kadubhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562946 BADUDUBEN KADUBHAI AMALIYAR BANK OF BARODA(606985)
579 Jhalod GJ-23-003-079-001/561078715
(Thala (Limdi)) 		1123003000NRG24200720230560307 20/07/2023 Amliyar Kadubhai Sursingbhai 1123003WL029167 Amliyar Kadubhai Sursingbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562919 AMLIYAR KADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Jhalod GJ-23-003-079-001/561079142
(Thala (Limdi)) 		1123003000NRG24200720230560343 20/07/2023 Nisarta Sumliben Hursingbhai 1123003WL029168 Nisarta Sumliben Hursingbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562918 NISHARTA SUMLIBEN HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Jhalod GJ-23-003-079-001/561079192
(Thala (Limdi)) 		1123003000NRG24200720230560331 20/07/2023 Amaliyar Saburiben Malsingbhai 1123003WL029167 Amaliyar Saburiben Malsingbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562948 AMALIYAR SABURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
582 Jhalod GJ-23-003-079-001/561079301
(Thala (Limdi)) 		1123003000NRG24200720230560293 20/07/2023 Amliyar Tikubhai Dineshbhai 1123003WL029166 Amliyar Tikubhai Dineshbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562863 AMALIYAR TIKUBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Jhalod GJ-23-003-079-001/561079304
(Thala (Limdi)) 		1123003000NRG24200720230560353 20/07/2023 Muniya Maheshbhai Babubhai 1123003WL029168 Muniya Maheshbhai Babubhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562866 Muniya Maheshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
584 Jhalod GJ-23-003-079-001/561079313
(Thala (Limdi)) 		1123003000NRG24200720230560357 20/07/2023 Amliyar Bhavnaben Jigarbhai 1123003WL029168 Amliyar Bhavnaben Jigarbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3947562911 MAKAVANA BHAVANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Jhalod GJ-23-003-079-001/561079313
(Thala (Limdi)) 		1123003000NRG24200720230560356 20/07/2023 Amliyar Jigarbhai Prakshbhai 1123003WL029168 Amliyar Jigarbhai Prakshbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562914 JIGAR PRAKASHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
586 Jhalod GJ-23-003-079-001/561079314
(Thala (Limdi)) 		1123003000NRG24200720230560358 20/07/2023 Amliyar Rameshbhai Gajsingbhai 1123003WL029168 Amliyar Rameshbhai Gajsingbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562912 Amliyar Kamleshbhai Madiyabhai BANK OF BARODA(606985)
587 Jhalod GJ-23-003-079-001/561079314
(Thala (Limdi)) 		1123003000NRG24200720230560359 20/07/2023 Amliyar Ramilaben Kamleshbhai 1123003WL029168 Amliyar Ramilaben Kamleshbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562910 AMLIYAR RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Jhalod GJ-23-003-079-001/561079315
(Thala (Limdi)) 		1123003000NRG24200720230560360 20/07/2023 Amliya Niravbhai Sureshbhai 1123003WL029168 Amliya Niravbhai Sureshbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562947 Amliyar Niravkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
589 Jhalod GJ-23-003-079-001/561079319
(Thala (Limdi)) 		1123003000NRG24200720230560361 20/07/2023 Amliyar Rameshbhai Gajsingbhai 1123003WL029168 Amliyar Rameshbhai Gajsingbhai 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3947562913 AMALIYAR HUMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
590 Jhalod GJ-23-003-079-001/948
(Thala (Limdi)) 		1123003000NRG24200720230560381 20/07/2023 Amliyar Bhuriben Dhamabhai 1123003WL029169 Amliyar Bhuriben Dhamabhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3947562917 BHURIBEN GHAMABHAI AMALIYAR BANK OF BARODA(606985)
591 Jhalod GJ-23-003-079-001/948
(Thala (Limdi)) 		1123003000NRG24200720230560382 20/07/2023 Amliyar pavikbhai Dhamabhai 1123003WL029169 Amliyar pavikbhai Dhamabhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3947562916 Amliyar Pravinbhai BANK OF BARODA(606985)
592 Jhalod GJ-23-003-089-001/5595893206
(TIMBI (CHAKALIYA)) 		1123003000NRG24200720230560559 20/07/2023 Damor Minaben Somabhai 1123003WL029181 Damor Minaben Somabhai 00691 IPOS0000001 2750 2750 Processed 28/07/2023 3947562960 MINABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 199272 199272
Total 1405425 1405425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2816
2 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2816
3 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 105287
4 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 407672
5 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0PORXXX POR BRANCH 2816
6 Jhalod GJ1123003_200723APB_FTO_97753 Bank of Baroda BARB0VIDHAN VIDHANSABHA 4816
7 Jhalod GJ1123003_200723APB_FTO_97753 Bank of India BKID0002801 ANAND 3328
8 Jhalod GJ1123003_200723APB_FTO_97753 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 48742
9 Jhalod GJ1123003_200723APB_FTO_97753 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 48634
10 Jhalod GJ1123003_200723APB_FTO_97753 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 171030
11 Jhalod GJ1123003_200723APB_FTO_97753 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 127230
12 Jhalod GJ1123003_200723APB_FTO_97753 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20268
13 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0000273 Dahod 2750
14 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0000273 JHALOD 45044
15 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0000368 DAHOD 2816
16 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0002667 LIMDI 73612
17 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 256
18 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0015500 JHALOD 71844
19 Jhalod GJ1123003_200723APB_FTO_97753 State Bank of India SBIN0060471 RANI TOWER BRANCH, RAJKOT 1320
20 Jhalod GJ1123003_200723APB_FTO_97753 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18000
21 Jhalod GJ1123003_200723APB_FTO_97753 Fino Payments Bank Ltd FINO0001165 NAROL 45056
22 Jhalod GJ1123003_200723APB_FTO_97753 India Post Payments Bank IPOS0000001 DAHOD 199272

Download In Excel