Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:51 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_200923APB_FTO_138771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhalod GJ-23-003-002-001/55852437
(Bajarvada) 		1123003000NRG24200920230790515 20/09/2023 Sangada Umeshbhai Mohanbhai 1123003WL048123 Sangada Umeshbhai Mohanbhai 00045 BARB0JHALOD 2500 2500 Rejected 26/09/2023 5874939249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Jhalod GJ-23-003-002-001/5591085408
(Bajarvada) 		1123003000NRG24200920230790526 20/09/2023 RATANBEN SARADBHAI BARIYA 1123003WL048123 RATANBEN SARADBHAI BARIYA 00045 BARB0JHALOD 300 300 Processed 26/09/2023 5874939251 RATANBEN SHARADBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-024-001/2300320605
(Hadmat Khunta) 		1123003000NRG24200920230790727 20/09/2023 DEEPAKBHAI HEMANTBHAI DAMOR 1123003WL048139 DEEPAKBHAI HEMANTBHAI DAMOR 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939255 DEEPAKBHAI HEMANTBHA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-024-001/2300320606
(Hadmat Khunta) 		1123003000NRG24200920230790728 20/09/2023 NINAMA PUSPABEN RASUBHAI 1123003WL048139 NINAMA PUSPABEN RASUBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939281 NINAMA PUSHPABEN RAS BANK OF BARODA(606985)
5 Jhalod GJ-23-003-024-001/2300320610
(Hadmat Khunta) 		1123003000NRG24200920230790748 20/09/2023 SHANKARBHAI RAMESHBHAI NINAMA 1123003WL048140 SHANKARBHAI RAMESHBHAI NINAMA 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939253 MR SHANKARBHAI RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-024-001/2300320612
(Hadmat Khunta) 		1123003000NRG24200920230790729 20/09/2023 Malivad kaliben 1123003WL048139 Malivad kaliben 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874938937 MALIVAD KALIBEN TINA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-024-001/2300320658
(Hadmat Khunta) 		1123003000NRG24200920230790749 20/09/2023 DAMOR RAKAMBHAI KALJIBHAI 1123003WL048140 DAMOR RAKAMBHAI KALJIBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939273 RAKAMBHAI KALAJIBHAI DAMOR INDIAN OVERSEAS BANK(508541)
8 Jhalod GJ-23-003-024-001/2300320660
(Hadmat Khunta) 		1123003000NRG24200920230790734 20/09/2023 basudiben 1123003WL048139 basudiben 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939272 NINAMA BACHUDIBEN DI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-024-001/2300320674
(Hadmat Khunta) 		1123003000NRG24200920230790750 20/09/2023 damor ramsubhai kalubhai 1123003WL048140 damor ramsubhai kalubhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939274 DAMOR RAMSUBHAI KALU BANK OF BARODA(606985)
10 Jhalod GJ-23-003-024-001/2300320674
(Hadmat Khunta) 		1123003000NRG24200920230790751 20/09/2023 damor rashliben ramsubhai 1123003WL048140 damor rashliben ramsubhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939268 DAMOR RASLIBEN RAMSU BANK OF BARODA(606985)
11 Jhalod GJ-23-003-024-001/2300320680
(Hadmat Khunta) 		1123003000NRG24200920230790735 20/09/2023 DAMOR SHILPABEN ANILBHAI 1123003WL048139 DAMOR SHILPABEN ANILBHAI 00045 BARB0JHALOD 1500 1500 Processed 26/09/2023 5874938940 DAMOR SHILPABEN ANIL BANK OF BARODA(606985)
12 Jhalod GJ-23-003-024-001/2300320722
(Hadmat Khunta) 		1123003000NRG24200920230790754 20/09/2023 Ninama bhuriben rajeshbhai 1123003WL048140 Ninama bhuriben rajeshbhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939279 NINAMA BHURIBEN RAJE BANK OF BARODA(606985)
13 Jhalod GJ-23-003-024-001/2300320723
(Hadmat Khunta) 		1123003000NRG24200920230790756 20/09/2023 Ninama rhitaben 1123003WL048140 Ninama rhitaben 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939271 NINAMA RITABEN MALJI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-024-001/2300320723
(Hadmat Khunta) 		1123003000NRG24200920230790755 20/09/2023 Ninama shurpalbhai 1123003WL048140 Ninama shurpalbhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939269 MALJIBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-024-001/2300320806
(Hadmat Khunta) 		1123003000NRG24200920230790761 20/09/2023 VASEEYA LALIBEN MAGANBHAI 1123003WL048140 VASEEYA LALIBEN MAGANBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939276 VASAIYA LALIBEN MAGA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-024-001/2300320814
(Hadmat Khunta) 		1123003000NRG24200920230790738 20/09/2023 DINDOD SURESHBHAI CHOKLABHAI 1123003WL048139 DINDOD SURESHBHAI CHOKLABHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939275 DINDOD SURESHBHAI CH BANK OF BARODA(606985)
17 Jhalod GJ-23-003-024-001/2300320816
(Hadmat Khunta) 		1123003000NRG24200920230790762 20/09/2023 GARASIYA CHAMPABEN JASVANTBHAI 1123003WL048140 GARASIYA CHAMPABEN JASVANTBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939270 CHAMPABEN JASHVATBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-024-001/2300320842
(Hadmat Khunta) 		1123003000NRG24200920230790763 20/09/2023 NINAMA HARSHAD SURESHBHAI 1123003WL048140 NINAMA HARSHAD SURESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874938938 NINAMA HARSHD SURESH BANK OF BARODA(606985)
19 Jhalod GJ-23-003-024-001/2300320867
(Hadmat Khunta) 		1123003000NRG24200920230790741 20/09/2023 VASEEYA PANKAJBHAI MAGANBHAI 1123003WL048139 VASEEYA PANKAJBHAI MAGANBHAI 00045 BARB0JHALOD 2750 2750 Rejected 26/09/2023 5874939259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Jhalod GJ-23-003-024-001/2300320886
(Hadmat Khunta) 		1123003000NRG24200920230790742 20/09/2023 DAMOR AMITBHAI RAMESHBHAI 1123003WL048139 DAMOR AMITBHAI RAMESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939256 AMITBHAI RAMESHBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-024-001/2300320889
(Hadmat Khunta) 		1123003000NRG24200920230790765 20/09/2023 DAMOR BAHADURBHAI SHANKARBHAI 1123003WL048140 DAMOR BAHADURBHAI SHANKARBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874938944 DAMOR BAHADURBHAI SH BANK OF BARODA(606985)
22 Jhalod GJ-23-003-024-001/56045551
(Hadmat Khunta) 		1123003000NRG24200920230790768 20/09/2023 KAMILABEN NARENDRABHAI DAMOR 1123003WL048140 KAMILABEN NARENDRABHAI DAMOR 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939257 KAMILABEN NARENDRABH BANK OF BARODA(606985)
23 Jhalod GJ-23-003-024-001/56045551
(Hadmat Khunta) 		1123003000NRG24200920230790767 20/09/2023 NARENDRABHAI SALIYABHAI DAMOR 1123003WL048140 NARENDRABHAI SALIYABHAI DAMOR 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939252 NARENDRABHAI SALIYAB BANK OF BARODA(606985)
24 Jhalod GJ-23-003-024-001/56045593
(Hadmat Khunta) 		1123003000NRG24200920230790769 20/09/2023 sureshbhai 1123003WL048140 sureshbhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939282 DINDOD SURESHBHAI SA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-024-001/5605307
(Hadmat Khunta) 		1123003000NRG24200920230790770 20/09/2023 Shumitraben 1123003WL048140 Shumitraben 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939280 SUMITRABEN DINESHBHA BANK OF BARODA(606985)
26 Jhalod GJ-23-003-024-001/5605422
(Hadmat Khunta) 		1123003000NRG24200920230790773 20/09/2023 BADUDI BEN 1123003WL048140 BADUDI BEN 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939055 NINAMA BADUDIBEN RAM BANK OF BARODA(606985)
27 Jhalod GJ-23-003-024-001/5605462
(Hadmat Khunta) 		1123003000NRG24200920230790774 20/09/2023 NINAMA MAHENDRABHAI RAMSUBHAI 1123003WL048140 NINAMA MAHENDRABHAI RAMSUBHAI 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939267 MAHENDRABHAI RAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-024-001/5605485
(Hadmat Khunta) 		1123003000NRG24200920230790743 20/09/2023 LAXMIBEN DINESHBHAI DAMOR 1123003WL048139 LAXMIBEN DINESHBHAI DAMOR 00045 BARB0JHALOD 1750 1750 Processed 26/09/2023 5874939254 LAKSHMIBEN DINESHBHA BANK OF BARODA(606985)
29 Jhalod GJ-23-003-024-001/5605505
(Hadmat Khunta) 		1123003000NRG24200920230790776 20/09/2023 damor kamalaben ahsokbhai 1123003WL048140 damor kamalaben ahsokbhai 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939278 DAMOR KAMLABEN ASHOK BANK OF BARODA(606985)
30 Jhalod GJ-23-003-024-001/5605521
(Hadmat Khunta) 		1123003000NRG24200920230790777 20/09/2023 SANGLI BEN CHAGANBHAI BHABOR 1123003WL048140 SANGLI BEN CHAGANBHAI BHABOR 00045 BARB0JHALOD 2750 2750 Processed 26/09/2023 5874939277 BHABHOR SAGALIBEN CH BANK OF BARODA(606985)
31 Jhalod GJ-23-003-030-001/5591083821
(Kadval) 		1123003000NRG24200920230790791 20/09/2023 parmar kaliyabhai nathabhaii 1123003WL048143 parmar kaliyabhai nathabhaii 00045 BARB0JHALOD 250 250 Processed 26/09/2023 5874938936 PARMAR KALIYABHAI NA BANK OF BARODA(606985)
32 Jhalod GJ-23-003-030-001/5591085235
(Kadval) 		1123003000NRG24200920230790801 20/09/2023 Nisarta Anilbhai dalsigbhai 1123003WL048143 Nisarta Anilbhai dalsigbhai 00045 BARB0JHALOD 3000 3000 Processed 26/09/2023 5874939054 Nisarta Anilbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
33 Jhalod GJ-23-003-031-002/569891363
(Kalajini Sarsavani) 		1123003000NRG24200920230790804 20/09/2023 Garasiya Kalubhai Varsingbhai 1123003WL048144 Garasiya Kalubhai Varsingbhai 00045 BARB0JHALOD 3250 3250 Processed 26/09/2023 5874939264 GARASIYA KALUBHAI VA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-051-002/135
(Mun Khosla) 		1123003000NRG24200920230791803 20/09/2023 Vasaiya Nileshbhai Dalsingbh 1123003WL048249 Vasaiya Nileshbhai Dalsingbh 00045 BARB0JHALOD 2304 2304 Processed 26/09/2023 5874939250 NILESHBHAI DALSINGBH BANK OF BARODA(606985)
35 Jhalod GJ-23-003-051-002/5596232
(Mun Khosla) 		1123003000NRG24200920230791804 20/09/2023 Vasaiya jetiben Varubhai 1123003WL048249 Vasaiya jetiben Varubhai 00045 BARB0JHALOD 2304 2304 Processed 26/09/2023 5874939247 VASAIYA VARUBHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-051-002/5596644
(Mun Khosla) 		1123003000NRG24200920230791819 20/09/2023 Bhabhor jayeshbhai Sureshbhai 1123003WL048252 Bhabhor jayeshbhai Sureshbhai 00045 BARB0JHALOD 2048 2048 Processed 26/09/2023 5874938941 BHABHOR JAYESHBHAI S BANK OF BARODA(606985)
37 Jhalod GJ-23-003-051-002/5596644
(Mun Khosla) 		1123003000NRG24200920230791820 20/09/2023 Bhabhor Sarlaben jayeshbhai 1123003WL048252 Bhabhor Sarlaben jayeshbhai 00045 BARB0JHALOD 2048 2048 Processed 26/09/2023 5874938942 BHABHOR SARLABEN JAY BANK OF BARODA(606985)
38 Jhalod GJ-23-003-051-002/5596815
(Mun Khosla) 		1123003000NRG24200920230791821 20/09/2023 Katara Ramilaben Rameshbhai 1123003WL048252 Katara Ramilaben Rameshbhai 00045 BARB0JHALOD 2048 2048 Processed 26/09/2023 5874938939 KATARA RAMILABEN RAM BANK OF BARODA(606985)
39 Jhalod GJ-23-003-051-002/56605813
(Mun Khosla) 		1123003000NRG24200920230791812 20/09/2023 Vagela Lalubhai Surtanbhai 1123003WL048250 Vagela Lalubhai Surtanbhai 00045 BARB0JHALOD 3328 3328 Processed 26/09/2023 5874939246 VAGELA LALUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jhalod GJ-23-003-051-002/56606017
(Mun Khosla) 		1123003000NRG24200920230791823 20/09/2023 Katara Hiteshbhai Chhaganbhai 1123003WL048252 Katara Hiteshbhai Chhaganbhai 00045 BARB0JHALOD 2048 2048 Processed 26/09/2023 5874939263 HITESHBHAI CHHAGAN K BANK OF BARODA(606985)
41 Jhalod GJ-23-003-081-001/558608699
(Therka) 		1123003000NRG24200920230791134 20/09/2023 Sangada Avinashbhai 1123003WL048201 Sangada Avinashbhai 00045 BARB0JHALOD 2560 2560 Rejected 26/09/2023 5874939262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Jhalod GJ-23-003-081-001/5587482
(Therka) 		1123003000NRG24200920230791123 20/09/2023 Bhabhor Asmitaben 1123003WL048200 Bhabhor Asmitaben 00045 BARB0JHALOD 3072 3072 Processed 26/09/2023 5874939260 BHABHOR ASMITABEN RA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-081-001/5589193
(Therka) 		1123003000NRG24200920230791125 20/09/2023 sangada lalitaben khetabhai 1123003WL048200 sangada lalitaben khetabhai 00045 BARB0JHALOD 1024 1024 Rejected 26/09/2023 5874939248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Jhalod GJ-23-003-081-001/5589457
(Therka) 		1123003000NRG24200920230791126 20/09/2023 Bhabhor bhavikaben 1123003WL048200 Bhabhor bhavikaben 00045 BARB0JHALOD 3072 3072 Rejected 26/09/2023 5874939261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Jhalod GJ-23-003-081-001/5592614
(Therka) 		1123003000NRG24200920230791127 20/09/2023 Bhabhor Shaileshbhai 1123003WL048200 Bhabhor Shaileshbhai 00045 BARB0JHALOD 3072 3072 Processed 26/09/2023 5874939258 BHABHOR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-082-002/56040265
(Vagela) 		1123003000NRG24200920230789457 20/09/2023 Damor Samaben Keshavbhai 1123003WL048012 Damor Samaben Keshavbhai 00045 BARB0JHALOD 80 80 Processed 26/09/2023 5874939056 Damor Samaben Keshavbhai FINO PAYMENTS BANK LTD(608001)
47 Jhalod GJ-23-003-082-002/56040482
(Vagela) 		1123003000NRG24200920230789491 20/09/2023 katara champaben Maglabhai 1123003WL048014 katara champaben Maglabhai 00045 BARB0JHALOD 2816 2816 Processed 26/09/2023 5874938943 Chanpaben Magalabhai Katara FINO PAYMENTS BANK LTD(608001)
48 Jhalod GJ-23-003-082-002/56040555
(Vagela) 		1123003000NRG24200920230789494 20/09/2023 Damor Kavitaben Lileshbhai 1123003WL048014 Damor Kavitaben Lileshbhai 00045 BARB0JHALOD 2816 2816 Processed 26/09/2023 5874939265 DAMOR SAVITABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Jhalod GJ-23-003-082-002/56041126
(Vagela) 		1123003000NRG24200920230789466 20/09/2023 Damor Sureshbhai Ramsingbhai 1123003WL048012 Damor Sureshbhai Ramsingbhai 00045 BARB0JHALOD 2048 2048 Processed 26/09/2023 5874939266 Damor Sureshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
50 Jhalod GJ-23-003-082-002/560413115
(Vagela) 		1123003000NRG24200920230789507 20/09/2023 Garasiya Reshamben Dasubhai 1123003WL048014 Garasiya Reshamben Dasubhai 00045 BARB0JHALOD 2816 2816 Processed 26/09/2023 5874938945 MS RESHAMBEN DASUBHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 123554 123554
51 Jhalod GJ-23-003-029-001/559586648
(Kachumber) 		1123003000NRG24200920230790778 20/09/2023 Parmar Kamjibhai Badiyabhai 1123003WL048141 Parmar Kamjibhai Badiyabhai 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938951 KAMAJIBHAI BADIYA PA BANK OF BARODA(606985)
52 Jhalod GJ-23-003-029-001/559586649
(Kachumber) 		1123003000NRG24200920230790780 20/09/2023 Parmar Kamilaben 1123003WL048141 Parmar Kamilaben 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938994 PARMAR KAMILABEN RAT BANK OF BARODA(606985)
53 Jhalod GJ-23-003-029-001/559586649
(Kachumber) 		1123003000NRG24200920230790779 20/09/2023 Parmar Ratanbhai Madiyabhai 1123003WL048141 Parmar Ratanbhai Madiyabhai 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938990 PARMAR RATANBHAI MAD BANK OF BARODA(606985)
54 Jhalod GJ-23-003-029-001/559586650
(Kachumber) 		1123003000NRG24200920230790781 20/09/2023 PARMAR SUNITABEN DIPAKBHAI 1123003WL048141 PARMAR SUNITABEN DIPAKBHAI 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938966 SUNITABEN DIPAKBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-029-001/559586657
(Kachumber) 		1123003000NRG24200920230790785 20/09/2023 PARMAR SABURBHAI MADIYABHAI 1123003WL048141 PARMAR SABURBHAI MADIYABHAI 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938952 SABURBHAI MADIYABHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-029-001/559586674
(Kachumber) 		1123003000NRG24200920230790786 20/09/2023 PARMAR RAJESHBHAI KALUBHAI 1123003WL048141 PARMAR RAJESHBHAI KALUBHAI 00045 BARB0LIMDIX 2048 2048 Processed 26/09/2023 5874938967 RAJESHBHAI KALUBHAI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-029-001/559586735
(Kachumber) 		1123003000NRG24200920230790788 20/09/2023 PARMAR GITABEN MUKESHBHAI 1123003WL048141 PARMAR GITABEN MUKESHBHAI 00045 BARB0LIMDIX 2048 2048 Rejected 26/09/2023 5874938969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Jhalod GJ-23-003-040-001/5592306
(Kuni) 		1123003000NRG24200920230791621 20/09/2023 CHAREL RAMANBHAI VARSINGBHAI 1123003WL048237 CHAREL RAMANBHAI VARSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938946 RAMANBHAI VARSINGBHA BANK OF BARODA(606985)
59 Jhalod GJ-23-003-040-001/5592385
(Kuni) 		1123003000NRG24200920230791622 20/09/2023 KAMLIBEN 1123003WL048237 KAMLIBEN 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939051 BHABHOR KAMLIBEN GU BANK OF BARODA(606985)
60 Jhalod GJ-23-003-040-001/5592468
(Kuni) 		1123003000NRG24200920230791581 20/09/2023 BHURIYA SAILESHBHAI MOTIBHAI 1123003WL048235 BHURIYA SAILESHBHAI MOTIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938956 SALESHBHAI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-040-001/5592468
(Kuni) 		1123003000NRG24200920230791582 20/09/2023 BHURIYA SAVABEN SAILESHBHAI 1123003WL048235 BHURIYA SAVABEN SAILESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939014 BHURIYA SAVABEN SHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-040-001/5594555
(Kuni) 		1123003000NRG24200920230791583 20/09/2023 HATHILA CHIRAGBHAI CHIMANBHAI 1123003WL048235 HATHILA CHIRAGBHAI CHIMANBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939004 HATHILACHIRAGBHAICHI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-040-001/5594555
(Kuni) 		1123003000NRG24200920230791584 20/09/2023 Hathila Ranjanben Chiragbhai 1123003WL048235 Hathila Ranjanben Chiragbhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938954 HATHILA RANJANBEN CH BANK OF BARODA(606985)
64 Jhalod GJ-23-003-040-001/5594586
(Kuni) 		1123003000NRG24200920230791603 20/09/2023 Damor Sureshbhai Kanjibhai 1123003WL048236 Damor Sureshbhai Kanjibhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939009 DAMOR SURESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jhalod GJ-23-003-040-001/5594587
(Kuni) 		1123003000NRG24200920230791605 20/09/2023 DAMOR METABEN MUKESHBHAI 1123003WL048236 DAMOR METABEN MUKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938959 DAMOR METIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 Jhalod GJ-23-003-040-001/5594587
(Kuni) 		1123003000NRG24200920230791604 20/09/2023 DAMOR MUKESHBHAI KALUBHAI 1123003WL048236 DAMOR MUKESHBHAI KALUBHAI 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5874938960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Jhalod GJ-23-003-040-001/5595267
(Kuni) 		1123003000NRG24200920230791585 20/09/2023 SURESH 1123003WL048235 SURESH 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939048 HATHILA SURESHBHAI L BANK OF BARODA(606985)
68 Jhalod GJ-23-003-040-001/5595320
(Kuni) 		1123003000NRG24200920230791606 20/09/2023 Bariya Mukeshbhai Galabhi 1123003WL048236 Bariya Mukeshbhai Galabhi 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938996 BARIYA MUKESHBHAI GA BANK OF BARODA(606985)
69 Jhalod GJ-23-003-040-001/5595320
(Kuni) 		1123003000NRG24200920230791607 20/09/2023 Bariya Varshaben Mukeshbhai 1123003WL048236 Bariya Varshaben Mukeshbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938997 BARIYA VARSHABEN MUK BANK OF BARODA(606985)
70 Jhalod GJ-23-003-040-001/5595323
(Kuni) 		1123003000NRG24200920230791623 20/09/2023 DAMOR RAMILABEN DINESHBHAI 1123003WL048237 DAMOR RAMILABEN DINESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938991 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-040-001/5595328
(Kuni) 		1123003000NRG24200920230791586 20/09/2023 Hathila Khumsingbhai Fulabhai 1123003WL048235 Hathila Khumsingbhai Fulabhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938963 HATHILA KHUMASING F BANK OF BARODA(606985)
72 Jhalod GJ-23-003-040-001/5595328
(Kuni) 		1123003000NRG24200920230791587 20/09/2023 Hathila Sumitraben Khumsingbhai 1123003WL048235 Hathila Sumitraben Khumsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938962 HATHILA SUMITRABEN KHUMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 Jhalod GJ-23-003-040-001/5595346
(Kuni) 		1123003000NRG24200920230791609 20/09/2023 BHURIYA NEETABEN SIKLABHAI 1123003WL048236 BHURIYA NEETABEN SIKLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938955 Bhuriya Nita Ben FINCARE SMALL FINANCE BANK LTD(608304)
74 Jhalod GJ-23-003-040-001/5595346
(Kuni) 		1123003000NRG24200920230791608 20/09/2023 BHURIYA SIKLABHAI GAJIYABHAI 1123003WL048236 BHURIYA SIKLABHAI GAJIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938965 SIKLABHAI GAJIYABHAI BANK OF BARODA(606985)
75 Jhalod GJ-23-003-040-001/5595366
(Kuni) 		1123003000NRG24200920230791611 20/09/2023 SAVITABEN 1123003WL048236 SAVITABEN 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939050 BHURIYA SAVITABEN CH BANK OF BARODA(606985)
76 Jhalod GJ-23-003-040-001/5595380
(Kuni) 		1123003000NRG24200920230791612 20/09/2023 SITABEN KANUBHAI BHURIYA 1123003WL048236 SITABEN KANUBHAI BHURIYA 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938971 SITABEN KANUBHAI BHU BANK OF BARODA(606985)
77 Jhalod GJ-23-003-040-001/5595399
(Kuni) 		1123003000NRG24200920230791588 20/09/2023 Parmar Priteshbhai Chandubhai 1123003WL048235 Parmar Priteshbhai Chandubhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939016 PARMAR PRITESHBHAI C BANK OF BARODA(606985)
78 Jhalod GJ-23-003-040-001/5595414
(Kuni) 		1123003000NRG24200920230791589 20/09/2023 BHABHOR KAILESHBHAI MANSINGBHAI 1123003WL048235 BHABHOR KAILESHBHAI MANSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939047 BHABHOR KAILESHBHAI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-040-001/5595428
(Kuni) 		1123003000NRG24200920230791613 20/09/2023 RAMESHBHAI MANABHAI 1123003WL048236 RAMESHBHAI MANABHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938961 PARMAR RAMESH MANA BANK OF BARODA(606985)
80 Jhalod GJ-23-003-040-001/5595429
(Kuni) 		1123003000NRG24200920230791614 20/09/2023 BARIYA METABEN DINESHBHAI 1123003WL048236 BARIYA METABEN DINESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938953 METABEN DINESH BARIA BANK OF BARODA(606985)
81 Jhalod GJ-23-003-040-001/5595439
(Kuni) 		1123003000NRG24200920230791616 20/09/2023 CHANDRIKA 1123003WL048236 CHANDRIKA 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939057 BARIYA CHANDRIKABEN BANK OF BARODA(606985)
82 Jhalod GJ-23-003-040-001/5595455
(Kuni) 		1123003000NRG24200920230791625 20/09/2023 DAMOR KAVITABEN SURMALBHAI 1123003WL048237 DAMOR KAVITABEN SURMALBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939017 DamorKavitabenSurmalbhai FINCARE SMALL FINANCE BANK LTD(608304)
83 Jhalod GJ-23-003-040-001/5595455
(Kuni) 		1123003000NRG24200920230791624 20/09/2023 SURMALBHAI KALJIBHAI DAMOR 1123003WL048237 SURMALBHAI KALJIBHAI DAMOR 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938948 SURMALBHAI KALJIBHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-040-001/5601279
(Kuni) 		1123003000NRG24200920230791617 20/09/2023 BARIYA SAMPABEN MUKESHBHAI 1123003WL048236 BARIYA SAMPABEN MUKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939053 BARIYA CHAMPABEN BANK OF BARODA(606985)
85 Jhalod GJ-23-003-040-001/5601286
(Kuni) 		1123003000NRG24200920230791590 20/09/2023 Parmar Lilaben Kanubhai 1123003WL048235 Parmar Lilaben Kanubhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939002 PARMAR LILABEN KANUB BANK OF BARODA(606985)
86 Jhalod GJ-23-003-040-001/5601286
(Kuni) 		1123003000NRG24200920230791592 20/09/2023 Parmar Sukrambhai Kanubhai 1123003WL048235 Parmar Sukrambhai Kanubhai 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939001 PARMAR SUKHARAMBHAI BANK OF BARODA(606985)
87 Jhalod GJ-23-003-040-001/5601286
(Kuni) 		1123003000NRG24200920230791591 20/09/2023 VIKRAM 1123003WL048235 VIKRAM 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939000 PARMAR VIKRAMBHAI KA BANK OF BARODA(606985)
88 Jhalod GJ-23-003-040-001/5601292
(Kuni) 		1123003000NRG24200920230791618 20/09/2023 AJAYBHAI 1123003WL048236 AJAYBHAI 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5874938949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Jhalod GJ-23-003-040-001/5601295
(Kuni) 		1123003000NRG24200920230791619 20/09/2023 USHBEN 1123003WL048236 USHBEN 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939052 BARIYA USHABEN BANK OF BARODA(606985)
90 Jhalod GJ-23-003-040-001/5601297
(Kuni) 		1123003000NRG24200920230791620 20/09/2023 SUMITRA 1123003WL048236 SUMITRA 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938964 BARIYA SUMETRABEN DE BANK OF BARODA(606985)
91 Jhalod GJ-23-003-040-001/5601302
(Kuni) 		1123003000NRG24200920230791627 20/09/2023 KAMLESH 1123003WL048237 KAMLESH 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938957 BHABHOR KAMLESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jhalod GJ-23-003-040-001/5601302
(Kuni) 		1123003000NRG24200920230791628 20/09/2023 VINABEN 1123003WL048237 VINABEN 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938958 BHABHOR VINABEN BANK OF BARODA(606985)
93 Jhalod GJ-23-003-040-001/5601305
(Kuni) 		1123003000NRG24200920230791593 20/09/2023 RINABEN SUNILBHAI VASAIYA 1123003WL048235 RINABEN SUNILBHAI VASAIYA 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5874939010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Jhalod GJ-23-003-040-001/5601307
(Kuni) 		1123003000NRG24200920230791630 20/09/2023 GITA 1123003WL048237 GITA 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938999 KISHORI GITABEN BANK OF BARODA(606985)
95 Jhalod GJ-23-003-040-001/5601307
(Kuni) 		1123003000NRG24200920230791629 20/09/2023 RAJU 1123003WL048237 RAJU 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938998 KISHORI RAJUBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-040-001/5601332
(Kuni) 		1123003000NRG24200920230791594 20/09/2023 BARIYA RAKESHBHAI CHANDUBHAI 1123003WL048235 BARIYA RAKESHBHAI CHANDUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 26/09/2023 5874938950 MR RAKESHBHAI CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
97 Jhalod GJ-23-003-040-001/56101357
(Kuni) 		1123003000NRG24200920230791595 20/09/2023 Damor Vikrambhai Revalabhai 1123003WL048235 Damor Vikrambhai Revalabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874938968 DAMOR VIKRAMBHAI REV BANK OF BARODA(606985)
98 Jhalod GJ-23-003-040-001/56101443
(Kuni) 		1123003000NRG24200920230791596 20/09/2023 BARIYA SURMILABEN SHANKARBHAI 1123003WL048235 BARIYA SURMILABEN SHANKARBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939011 BARIYA SURMILABEN SH BANK OF BARODA(606985)
99 Jhalod GJ-23-003-040-001/56101447
(Kuni) 		1123003000NRG24200920230791632 20/09/2023 DAMOR HANSHABEN VINODBHAI 1123003WL048237 DAMOR HANSHABEN VINODBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938992 DAMOR HANSA BEN BANK OF BARODA(606985)
100 Jhalod GJ-23-003-040-001/56101496
(Kuni) 		1123003000NRG24200920230791633 20/09/2023 BARIYA PRAKASHBHAI CHANDUBHAI 1123003WL048237 BARIYA PRAKASHBHAI CHANDUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874939008 BARIYA PRAKASHBHAI C BANK OF BARODA(606985)
101 Jhalod GJ-23-003-040-001/56101500
(Kuni) 		1123003000NRG24200920230791599 20/09/2023 VASAIYA RAMUBEN TERSINGBHAI 1123003WL048235 VASAIYA RAMUBEN TERSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939015 VASAIYA RAMUBEN TERS BANK OF BARODA(606985)
102 Jhalod GJ-23-003-040-001/56101501
(Kuni) 		1123003000NRG24200920230791634 20/09/2023 DAMOR RITABEN MANOJBHAI 1123003WL048237 DAMOR RITABEN MANOJBHAI 00045 BARB0LIMDIX 3328 3328 Processed 26/09/2023 5874938993 DAMOR RITABEN MANOJB BANK OF BARODA(606985)
103 Jhalod GJ-23-003-040-001/56101547
(Kuni) 		1123003000NRG24200920230791600 20/09/2023 Vasiya Vikrambhai Samsubhai 1123003WL048235 Vasiya Vikrambhai Samsubhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5874939018 VASAIYA VIKRAMBHAI S BANK OF BARODA(606985)
104 Jhalod GJ-23-003-052-001/5688592696
(Mundha) 		1123003000NRG24200920230790946 20/09/2023 Bhedi Vipulbhai Jagdishbhai 1123003WL048178 Bhedi Vipulbhai Jagdishbhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5874938970 BHEDI VIPULBHAI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jhalod GJ-23-003-079-002/123
(Thala (Limdi)) 		1123003000NRG24200920230791666 20/09/2023 DAMOR INUBHAI DAVLABHAI 1123003WL048241 DAMOR INUBHAI DAVLABHAI 00045 BARB0LIMDIX 600 600 Processed 26/09/2023 5874938995 DAMOR INUBHAI DEVALA BANK OF BARODA(606985)
106 Jhalod GJ-23-003-079-002/1867642
(Thala (Limdi)) 		1123003000NRG24200920230791078 20/09/2023 DHULIBEN 1123003WL048197 DHULIBEN 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5874938972 NINAMA DHOLIBEN CHAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-079-002/1867762
(Thala (Limdi)) 		1123003000NRG24200920230791091 20/09/2023 SURESHBHAI 1123003WL048198 SURESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5874939049 Mr. SURESHBHAI GAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 Jhalod GJ-23-003-079-002/1867821
(Thala (Limdi)) 		1123003000NRG24200920230791669 20/09/2023 BABUBHA HARSINGBHAI NINAMA 1123003WL048241 BABUBHA HARSINGBHAI NINAMA 00045 BARB0LIMDIX 2750 2750 Processed 26/09/2023 5874938974 BABUBHAI HARSINGBHAI BANK OF BARODA(606985)
109 Jhalod GJ-23-003-079-002/232-D
(Thala (Limdi)) 		1123003000NRG24200920230791094 20/09/2023 DAMOR DHARMISTHABEN ARVINDBHAI 1123003WL048198 DAMOR DHARMISTHABEN ARVINDBHAI 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5874939007 DAMOR DHARMISHTHABEN BANK OF BARODA(606985)
110 Jhalod GJ-23-003-079-002/45-A
(Thala (Limdi)) 		1123003000NRG24200920230791095 20/09/2023 Damor Bhuriben Pankajbhai 1123003WL048198 Damor Bhuriben Pankajbhai 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5874939006 DAMOR BHURIBEN PANKA BANK OF BARODA(606985)
111 Jhalod GJ-23-003-079-002/561078949
(Thala (Limdi)) 		1123003000NRG24200920230791101 20/09/2023 Damor Sunitaben Ajaybhai 1123003WL048198 Damor Sunitaben Ajaybhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5874939003 DAMOR SUNITABEN AJAY BANK OF BARODA(606985)
112 Jhalod GJ-23-003-079-002/561079226
(Thala (Limdi)) 		1123003000NRG24200920230791111 20/09/2023 DAMOR TINUBHAI SAMSUBHAI 1123003WL048199 DAMOR TINUBHAI SAMSUBHAI 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5874938973 MR TINUBHAI SAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-079-002/561079229
(Thala (Limdi)) 		1123003000NRG24200920230791112 20/09/2023 DAMOR HITESHBHAI PUJIYABHAI 1123003WL048199 DAMOR HITESHBHAI PUJIYABHAI 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5874939005 DAMOR HITESHBHAI PUJ BANK OF BARODA(606985)
114 Jhalod GJ-23-003-082-002/56041095
(Vagela) 		1123003000NRG24200920230789464 20/09/2023 Damor Shantibhai Kasubhai 1123003WL048012 Damor Shantibhai Kasubhai 00045 BARB0LIMDIX 1536 1536 Processed 26/09/2023 5874938975 Damor Shantibhai Kasubhai FINO PAYMENTS BANK LTD(608001)
115 Jhalod GJ-23-003-083-001/5594086
(Vankol) 		1123003000NRG24200920230791139 20/09/2023 Tajubhai Mansingbhai Bhedi 1123003WL048202 Tajubhai Mansingbhai Bhedi 00045 BARB0LIMDIX 3072 3072 Processed 26/09/2023 5874938947 TAJUBHAI MANSINGBHAI BHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jhalod GJ-23-003-083-001/5594119
(Vankol) 		1123003000NRG24200920230791142 20/09/2023 Bhedi Savitaben Mangabhai 1123003WL048202 Bhedi Savitaben Mangabhai 00045 BARB0LIMDIX 3072 3072 Processed 26/09/2023 5874939012 BHEDI SAVITABEN MANG BANK OF BARODA(606985)
117 Jhalod GJ-23-003-083-001/5603665
(Vankol) 		1123003000NRG24200920230791147 20/09/2023 BARIYA RINKUBEN VIRESHBHAI 1123003WL048203 BARIYA RINKUBEN VIRESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 26/09/2023 5874939013 BARIA RINKUBEN VIRES BANK OF BARODA(606985)
118 Jhalod GJ-23-003-083-001/5609357-A
(Vankol) 		1123003000NRG24200920230791143 20/09/2023 Bhedi Shitalben Chimanbhai 1123003WL048202 Bhedi Shitalben Chimanbhai 00045 BARB0LIMDIX 3072 3072 Processed 26/09/2023 5874939019 Bhedi Shitalben Chimanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 210742 210742
119 Jhalod GJ-23-003-079-002/232-D
(Thala (Limdi)) 		1123003000NRG24200920230791093 20/09/2023 ARVINDBHAI HIRABHAI 1123003WL048198 ARVINDBHAI HIRABHAI 00048 BKID0002082 3000 3000 Processed 26/09/2023 5874939075 ARVINDBHAI HIRABHAI DAMOR BANK OF INDIA(508505)
SubTotal 3000 3000
120 Jhalod GJ-23-003-040-001/5595357
(Kuni) 		1123003000NRG24200920230791610 20/09/2023 PARVATBHAI DALABHAI DANOR 1123003WL048236 PARVATBHAI DALABHAI DANOR 00048 BKID0002801 3584 3584 Processed 26/09/2023 5874939076 DAMOR PARVATBHAI DAL BANK OF BARODA(606985)
SubTotal 3584 3584
121 Jhalod GJ-23-003-002-001/1840007
(Bajarvada) 		1123003000NRG24200920230790512 20/09/2023 Bariya Savitaben Nareshbhai 1123003WL048123 Bariya Savitaben Nareshbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5874939148 BARIYA SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-002-001/5591085030
(Bajarvada) 		1123003000NRG24200920230790519 20/09/2023 Kisori Surekhaben Kamleshbhai 1123003WL048123 Kisori Surekhaben Kamleshbhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5874939129 SUREKHABEN KAMLESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-002-001/5591085039
(Bajarvada) 		1123003000NRG24200920230790520 20/09/2023 Sangada Kiranbhai Bachubhai 1123003WL048123 Sangada Kiranbhai Bachubhai 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5874939130 SANGADA KIRANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-002-001/5591085039
(Bajarvada) 		1123003000NRG24200920230790521 20/09/2023 Sangada Shilpaben Kiran 1123003WL048123 Sangada Shilpaben Kiran 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5874939131 MISS SANGADA SHILPABEN KIRANBHAI STATE BANK OF INDIA(508548)
125 Jhalod GJ-23-003-002-001/5591085048
(Bajarvada) 		1123003000NRG24200920230790522 20/09/2023 Bariya Madhuben Girishbhai 1123003WL048123 Bariya Madhuben Girishbhai 00057 BARB0BGGBXX 450 450 Processed 26/09/2023 5874939150 BARIYA MADHUBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-002-001/5591085069
(Bajarvada) 		1123003000NRG24200920230790523 20/09/2023 Bariya Gitaben Sadiyabhai 1123003WL048123 Bariya Gitaben Sadiyabhai 00057 BARB0BGGBXX 60 60 Processed 26/09/2023 5874939149 BARIYA GEETABEN SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-002-001/5591085219
(Bajarvada) 		1123003000NRG24200920230790524 20/09/2023 Sangada Manojbhai Gaja 1123003WL048123 Sangada Manojbhai Gaja 00057 BARB0BGGBXX 300 300 Processed 26/09/2023 5874939146 SANGADA MANOJBHAI GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-005-002/5597787
(Bilwani) 		1123003000NRG24200920230790699 20/09/2023 Amaliyar manjulaben maheshbhai 1123003WL048136 Amaliyar manjulaben maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939084 MANJULABEN MAHESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-005-002/5597916
(Bilwani) 		1123003000NRG24200920230790700 20/09/2023 Amaliyar Kiranbhai Gendalbhai 1123003WL048136 Amaliyar Kiranbhai Gendalbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939110 AMALIYAR KIRANBHAI GEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-005-002/5598595
(Bilwani) 		1123003000NRG24200920230790702 20/09/2023 Amaliyar Sitaben Alkeshbhai 1123003WL048136 Amaliyar Sitaben Alkeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939108 AMLIYAR SITABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-005-002/5598595
(Bilwani) 		1123003000NRG24200920230790701 20/09/2023 Amaliyar Vira Narsing 1123003WL048136 Amaliyar Vira Narsing 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939093 VIRABHAI NARSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-019-001/56095714
(Garadu) 		1123003000NRG24200920230791733 20/09/2023 Damor Nileshbhai Samabhai 1123003WL048244 Damor Nileshbhai Samabhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939147 DAMOR NILESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-019-001/560960526
(Garadu) 		1123003000NRG24200920230791738 20/09/2023 Damor Ileshbhai Samabhai 1123003WL048244 Damor Ileshbhai Samabhai 00057 BARB0BGGBXX 3072 3072 Rejected 26/09/2023 5874939157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Jhalod GJ-23-003-024-001/2300320589
(Hadmat Khunta) 		1123003000NRG24200920230790725 20/09/2023 Virsingbhai samjibhai ninama 1123003WL048139 Virsingbhai samjibhai ninama 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5874939124 VIRSINGBHAI SAMJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-024-001/2300320602
(Hadmat Khunta) 		1123003000NRG24200920230790746 20/09/2023 GIRISHBHAI NATHUBHAI DAMOR 1123003WL048140 GIRISHBHAI NATHUBHAI DAMOR 00057 BARB0BGGBXX 3300 3300 Processed 26/09/2023 5874939126 DAMOR GIRISHBHAI NAT BANK OF BARODA(606985)
136 Jhalod GJ-23-003-024-001/2300320603
(Hadmat Khunta) 		1123003000NRG24200920230790726 20/09/2023 DAMOR SHAILESHBHAI NATHUBHAI 1123003WL048139 DAMOR SHAILESHBHAI NATHUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874939152 DAMOR SHAILESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-024-001/2300320737
(Hadmat Khunta) 		1123003000NRG24200920230790757 20/09/2023 suvar rinaben bhaveshbhai 1123003WL048140 suvar rinaben bhaveshbhai 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874939155 BARIYA RINABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-024-001/2300320751
(Hadmat Khunta) 		1123003000NRG24200920230790736 20/09/2023 BHURIBEN DINESHBHAI DAMOR 1123003WL048139 BHURIBEN DINESHBHAI DAMOR 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5874939145 DAMOR BHURIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-024-001/2300320863
(Hadmat Khunta) 		1123003000NRG24200920230790740 20/09/2023 DINDOD SUREKHABEN SAMSUBHAI 1123003WL048139 DINDOD SUREKHABEN SAMSUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874939151 SUREKHABEN SAMSU DIN BANK OF BARODA(606985)
140 Jhalod GJ-23-003-024-001/5605321
(Hadmat Khunta) 		1123003000NRG24200920230790771 20/09/2023 NINAMA LALSINGBHAI KALABHAI 1123003WL048140 NINAMA LALSINGBHAI KALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874939143 NINAMA LALSINGBHAI K BANK OF BARODA(606985)
141 Jhalod GJ-23-003-024-001/5605472
(Hadmat Khunta) 		1123003000NRG24200920230790775 20/09/2023 KAILASHBHAI ANILBHAI MUNIYA 1123003WL048140 KAILASHBHAI ANILBHAI MUNIYA 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874939139 Muniya Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
142 Jhalod GJ-23-003-030-001/55910609
(Kadval) 		1123003000NRG24200920230790790 20/09/2023 BABUBHAI 1123003WL048143 BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939125 BABUBHAI BHAVABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/5591083821
(Kadval) 		1123003000NRG24200920230790792 20/09/2023 parmar kaliben kaliyabhai 1123003WL048143 parmar kaliben kaliyabhai 00057 BARB0BGGBXX 250 250 Processed 26/09/2023 5874939128 KALIBEN KALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-030-001/5591083947
(Kadval) 		1123003000NRG24200920230790793 20/09/2023 Makvana Sukrambhai Babubhai 1123003WL048143 Makvana Sukrambhai Babubhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939127 SUKRAMBHAI BABUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-030-001/5591083947
(Kadval) 		1123003000NRG24200920230790794 20/09/2023 Makvana Surekhaben Sukrambhai 1123003WL048143 Makvana Surekhaben Sukrambhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939144 MAKVANA SUREKHABEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-030-001/5591083949
(Kadval) 		1123003000NRG24200920230790795 20/09/2023 Vasaya Kalsingbhai Chuniyabhai 1123003WL048143 Vasaya Kalsingbhai Chuniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939162 KALSING CHUNIYA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-030-001/5591084230
(Kadval) 		1123003000NRG24200920230790797 20/09/2023 Bariya Kampaben Sunilbhai 1123003WL048143 Bariya Kampaben Sunilbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939133 BARIAKANPABENSUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
148 Jhalod GJ-23-003-030-001/5591084635
(Kadval) 		1123003000NRG24200920230790798 20/09/2023 Vasaya Gajubhai Hengabhai 1123003WL048143 Vasaya Gajubhai Hengabhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939137 GAJUBHAI HENGABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-030-001/5591085235
(Kadval) 		1123003000NRG24200920230790802 20/09/2023 nisarta Sarlaben Anilbhai 1123003WL048143 nisarta Sarlaben Anilbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939142 NISARTA SARLABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-040-001/5595437
(Kuni) 		1123003000NRG24200920230791615 20/09/2023 Meda Vanitaben Mangabhai 1123003WL048236 Meda Vanitaben Mangabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5874939115 VANITABEN MANGABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-050-001/565053645
(Mudaheda) 		1123003000NRG24200920230790811 20/09/2023 dangi arjunbhai khimabhai 1123003WL048145 dangi arjunbhai khimabhai 00057 BARB0BGGBXX 800 800 Processed 26/09/2023 5874939079 ARJUNBHAI KHIMABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-052-001/5586444
(Mundha) 		1123003000NRG24200920230790962 20/09/2023 Bhabhor Maheshbhai Bhimabhai 1123003WL048183 Bhabhor Maheshbhai Bhimabhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939104 BHABHOR MAHESHBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-052-001/5590267
(Mundha) 		1123003000NRG24200920230790942 20/09/2023 BHABHOR MATUHIBEN MINESHBAI 1123003WL048178 BHABHOR MATUHIBEN MINESHBAI 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939112 BHABHOR MATHURIBEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-052-001/568858903
(Mundha) 		1123003000NRG24200920230790812 20/09/2023 NANDUDI R NINAMA 1123003WL048146 NANDUDI R NINAMA 00057 BARB0BGGBXX 1000 1000 Processed 26/09/2023 5874939158 NANDUDIBEN RAMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-052-001/568859148
(Mundha) 		1123003000NRG24200920230790952 20/09/2023 NINAMA MADIYABHAI BIGYABHAI 1123003WL048179 NINAMA MADIYABHAI BIGYABHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939082 MADIYABHAI BIJIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-052-001/568859148
(Mundha) 		1123003000NRG24200920230790953 20/09/2023 RAMTUBEN MADIYABHAI 1123003WL048179 RAMTUBEN MADIYABHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939107 NINAMA RAMATUBEN MADYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
157 Jhalod GJ-23-003-052-001/5688592438
(Mundha) 		1123003000NRG24200920230790848 20/09/2023 BHABHOR RAJU SURSINGBHAI 1123003WL048155 BHABHOR RAJU SURSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938981 RAJUBHAI SURSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-052-001/5688592438
(Mundha) 		1123003000NRG24200920230790847 20/09/2023 BHABHOR SURSINGBHAI GALABHAI 1123003WL048155 BHABHOR SURSINGBHAI GALABHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938980 SURSINGBHAI GALABHAI BHHBHOR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-052-001/5688592579
(Mundha) 		1123003000NRG24200920230790849 20/09/2023 BHABHOR SUMIITRABEN RAJUBHAI 1123003WL048155 BHABHOR SUMIITRABEN RAJUBHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939098 Bhabhor Sumitraben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
160 Jhalod GJ-23-003-052-001/5688592606
(Mundha) 		1123003000NRG24200920230790943 20/09/2023 BHEDI HITESBHAI SAMSUBHAI 1123003WL048178 BHEDI HITESBHAI SAMSUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939111 BHEDI ITESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-052-001/5688592606
(Mundha) 		1123003000NRG24200920230790944 20/09/2023 Bhedi Laxmiben Iteshbhai 1123003WL048178 Bhedi Laxmiben Iteshbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874938988 BHEDI LAXMIBEN ITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-052-001/5688592621
(Mundha) 		1123003000NRG24200920230790814 20/09/2023 BHABHOR ARVINDBHAI MADIYABHAI 1123003WL048146 BHABHOR ARVINDBHAI MADIYABHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938978 ARVINDBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-052-001/5688592621
(Mundha) 		1123003000NRG24200920230790851 20/09/2023 BHABHOR HURAKIBEN MADIYABHAI 1123003WL048155 BHABHOR HURAKIBEN MADIYABHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938987 BHABHOR HURAKIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-052-001/5688592621
(Mundha) 		1123003000NRG24200920230790850 20/09/2023 BHABHOR MADIYA NARSINGBHAI 1123003WL048155 BHABHOR MADIYA NARSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938979 MADIYABHAI NARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-052-001/5688592695
(Mundha) 		1123003000NRG24200920230790945 20/09/2023 Bhedi Vishalbhai Nareshbhai 1123003WL048178 Bhedi Vishalbhai Nareshbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874938977 VISHAL NARESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-052-001/5688592696
(Mundha) 		1123003000NRG24200920230790947 20/09/2023 Bhedi Piteshbhai Jagdishbhai 1123003WL048178 Bhedi Piteshbhai Jagdishbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874938976 PRITESH JAGDISHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-052-001/5688592738
(Mundha) 		1123003000NRG24200920230790960 20/09/2023 Bhabhaor Laljibhai Bhimabhai 1123003WL048182 Bhabhaor Laljibhai Bhimabhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938983 LALJIBHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-052-001/5688592738
(Mundha) 		1123003000NRG24200920230790961 20/09/2023 Bhabhaor Vanitaben Laljibhai 1123003WL048182 Bhabhaor Vanitaben Laljibhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874938986 VANITABEN LALAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-052-001/5688592740
(Mundha) 		1123003000NRG24200920230790963 20/09/2023 Bhabhor Kirtikaben Javsingbhai 1123003WL048184 Bhabhor Kirtikaben Javsingbhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939103 BHABHOR KIRTIKABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-052-001/5688592741
(Mundha) 		1123003000NRG24200920230790959 20/09/2023 Bhabhor Setnabhai Dalabhai 1123003WL048181 Bhabhor Setnabhai Dalabhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939083 SETANBHAI DALABHAI, BHBHOR.KANTA.S BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-052-001/5688592746
(Mundha) 		1123003000NRG24200920230790815 20/09/2023 Bhabhor Sharadbhai Varsingbhai 1123003WL048146 Bhabhor Sharadbhai Varsingbhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939109 BHABHOR SHARADBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-052-001/5688592746
(Mundha) 		1123003000NRG24200920230790816 20/09/2023 Bhabhor Sushilaben Sharadbhai 1123003WL048146 Bhabhor Sushilaben Sharadbhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939106 BHABHOR SUSHILABEN SHARDBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-052-001/5688592747
(Mundha) 		1123003000NRG24200920230790817 20/09/2023 Bhabhor Rameshbhai Jaliyabhai 1123003WL048146 Bhabhor Rameshbhai Jaliyabhai 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5874939097 RAMESH JALIYA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-052-001/5688592796
(Mundha) 		1123003000NRG24200920230790948 20/09/2023 Bhadi Javsingbhai Badiyabhai 1123003WL048178 Bhadi Javsingbhai Badiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939092 JAVASINGBHAI BADIYABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-052-001/5688592796
(Mundha) 		1123003000NRG24200920230790949 20/09/2023 Bhadi Lilaben Javsingbhai 1123003WL048178 Bhadi Lilaben Javsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939100 BHEDI LILABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-052-001/5688592797
(Mundha) 		1123003000NRG24200920230790951 20/09/2023 Bhedi Rupaliben Sureshbhai 1123003WL048178 Bhedi Rupaliben Sureshbhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939105 BHEDI RUPALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-052-001/5688592797
(Mundha) 		1123003000NRG24200920230790950 20/09/2023 Bhedi Sureshbhai Badiyabhai 1123003WL048178 Bhedi Sureshbhai Badiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939091 SHURESBHAI BHADIYABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-058-001/560321652
(Pethapur) 		1123003000NRG24200920230791002 20/09/2023 khadiya minaben pravinbhai 1123003WL048188 khadiya minaben pravinbhai 00057 BARB0BGGBXX 14 14 Processed 26/09/2023 5874939078 MENABEN PRAVINBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-058-001/560321652
(Pethapur) 		1123003000NRG24200920230791001 20/09/2023 khadiya pravinbhai savsingbhai 1123003WL048188 khadiya pravinbhai savsingbhai 00057 BARB0BGGBXX 14 14 Processed 26/09/2023 5874939077 PRAVIBHAI SAVSINGBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-069-001/561087944
(Sampoi) 		1123003000NRG24200920230791069 20/09/2023 SAMABEN 1123003WL048195 SAMABEN 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939121 DAMORSAMABENHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-069-001/561087960
(Sampoi) 		1123003000NRG24200920230791070 20/09/2023 Amaliyar Sumitraben Ishvarbhai 1123003WL048195 Amaliyar Sumitraben Ishvarbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939117 AMLIYAR SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-069-001/5691088182
(Sampoi) 		1123003000NRG24200920230791071 20/09/2023 Vasaiya Neshaben Lasubhai 1123003WL048195 Vasaiya Neshaben Lasubhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939116 VASAIYA NESHABEN LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-071-001/5596969
(Sarmariya) 		1123003000NRG24200920230791639 20/09/2023 Meda Chakaria Rajsingbhai 1123003WL048239 Meda Chakaria Rajsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939114 Meda shakgriya bhai ICICI BANK LTD(508534)
184 Jhalod GJ-23-003-071-001/56108532
(Sarmariya) 		1123003000NRG24200920230791641 20/09/2023 BHURIYA KAMLESHBHAI TITABHAI 1123003WL048239 BHURIYA KAMLESHBHAI TITABHAI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5874939123 BHURIYA KAMLESHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-071-001/56108563-A
(Sarmariya) 		1123003000NRG24200920230791643 20/09/2023 KISHORI KANABEN DALSINGBHAI 1123003WL048239 KISHORI KANABEN DALSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939113 KANABEN DALSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-071-001/561087161
(Sarmariya) 		1123003000NRG24200920230791647 20/09/2023 MEDA MANGABHAI SAKJIBHAI 1123003WL048239 MEDA MANGABHAI SAKJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939118 MEDA MANGABHAI SAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-071-001/561087187
(Sarmariya) 		1123003000NRG24200920230791648 20/09/2023 MEDA DAKSHABEN VINODBHAI 1123003WL048239 MEDA DAKSHABEN VINODBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939119 MEDADAKSHABENVINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-071-001/5687872319
(Sarmariya) 		1123003000NRG24200920230791650 20/09/2023 MEDA KAVITABEN RAMESHBHAI 1123003WL048239 MEDA KAVITABEN RAMESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939120 MEDAKAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-079-002/1867686
(Thala (Limdi)) 		1123003000NRG24200920230791088 20/09/2023 Bhabhor Narmadaben Javsingbhai 1123003WL048198 Bhabhor Narmadaben Javsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939094 BHABHOR NARMDABEN JAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Jhalod GJ-23-003-079-002/1867735
(Thala (Limdi)) 		1123003000NRG24200920230791090 20/09/2023 Damor Junaben Tinubhai 1123003WL048198 Damor Junaben Tinubhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939102 DAMOR JUNABEN TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-079-002/561078970
(Thala (Limdi)) 		1123003000NRG24200920230791104 20/09/2023 Damor Kokilaben Vinubhai 1123003WL048199 Damor Kokilaben Vinubhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874939099 DAMOR KOKILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-079-002/561079200
(Thala (Limdi)) 		1123003000NRG24200920230791110 20/09/2023 Damor Narendrakumar Kamjibhai 1123003WL048199 Damor Narendrakumar Kamjibhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874938985 MR NARENDRAKUMAR KAMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
193 Jhalod GJ-23-003-079-002/561079233
(Thala (Limdi)) 		1123003000NRG24200920230791671 20/09/2023 NINAMA HAVSINGBHAI VESTABHAI 1123003WL048241 NINAMA HAVSINGBHAI VESTABHAI 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5874938984 HAVSINGBHAI VESTABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-079-002/561079293
(Thala (Limdi)) 		1123003000NRG24200920230791113 20/09/2023 Sangada satishbhai Narubhai 1123003WL048199 Sangada satishbhai Narubhai 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5874938982 Sangada Satishbhai Narubhai FINO PAYMENTS BANK LTD(608001)
195 Jhalod GJ-23-003-079-002/561079303
(Thala (Limdi)) 		1123003000NRG24200920230791080 20/09/2023 Damor Rikaben Jaydipbhai 1123003WL048197 Damor Rikaben Jaydipbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874939101 DAMOR RIKABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-079-002/80063
(Thala (Limdi)) 		1123003000NRG24200920230791085 20/09/2023 Damor Jantaben Bharatbhaii 1123003WL048197 Damor Jantaben Bharatbhaii 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5874938989 DAMOR JANTABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-081-001/2300320850
(Therka) 		1123003000NRG24200920230791129 20/09/2023 Sangada ilaben dalsingbhai 1123003WL048201 Sangada ilaben dalsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 26/09/2023 5874939153 SANGADA ILA BEN BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-081-001/2300320850
(Therka) 		1123003000NRG24200920230791130 20/09/2023 Sangada ishaterbhai dalsingbhai 1123003WL048201 Sangada ishaterbhai dalsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 26/09/2023 5874939134 ISTARBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-081-001/55760659
(Therka) 		1123003000NRG24200920230791132 20/09/2023 Sangada nitaben chandubhai 1123003WL048201 Sangada nitaben chandubhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5874939154 SANGADA NITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jhalod GJ-23-003-081-001/55760660
(Therka) 		1123003000NRG24200920230791133 20/09/2023 Sangada joyalbhai dalsingbhai 1123003WL048201 Sangada joyalbhai dalsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5874939138 JOALBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-081-001/558608714
(Therka) 		1123003000NRG24200920230791135 20/09/2023 anilbhai 1123003WL048201 anilbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5874939140 SANGADA ANILBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-081-001/558608886
(Therka) 		1123003000NRG24200920230791118 20/09/2023 bhabor sakanbhai 1123003WL048200 bhabor sakanbhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939136 SHAKANBHAI VAJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-081-001/558608886
(Therka) 		1123003000NRG24200920230791117 20/09/2023 bhabor sardarbhai khumsingbhai 1123003WL048200 bhabor sardarbhai khumsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939156 BHABHOR SARDARBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-081-001/558608887
(Therka) 		1123003000NRG24200920230791119 20/09/2023 bhabor pintubhai 1123003WL048200 bhabor pintubhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939135 PINTUBHAI KHUMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-081-001/558608891
(Therka) 		1123003000NRG24200920230791120 20/09/2023 bhabor saritaben 1123003WL048200 bhabor saritaben 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939132 SARITABEN SHAKANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-081-001/558608911
(Therka) 		1123003000NRG24200920230791121 20/09/2023 bhabor santaben niteshbhai 1123003WL048200 bhabor santaben niteshbhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939141 BHABHOR SHANTA BEN BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-082-002/5603611
(Vagela) 		1123003000NRG24200920230789453 20/09/2023 Damor Govindbhai Gavjibhai 1123003WL048012 Damor Govindbhai Gavjibhai 00057 BARB0BGGBXX 80 80 Processed 26/09/2023 5874939095 Damor Govindbhai Gavjibhai FINO PAYMENTS BANK LTD(608001)
208 Jhalod GJ-23-003-082-002/5603828
(Vagela) 		1123003000NRG24200920230789455 20/09/2023 Damor babalabhai Manubhai 1123003WL048012 Damor babalabhai Manubhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939081 MR BABLABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-082-002/56040233
(Vagela) 		1123003000NRG24200920230789456 20/09/2023 Damor Kalsingbhai Motibhai 1123003WL048012 Damor Kalsingbhai Motibhai 00057 BARB0BGGBXX 80 80 Processed 26/09/2023 5874939088 Damor Kalsingbhai Motibhai FINO PAYMENTS BANK LTD(608001)
210 Jhalod GJ-23-003-082-002/56040269
(Vagela) 		1123003000NRG24200920230789458 20/09/2023 Damor Jotibhai Gavjbhai 1123003WL048012 Damor Jotibhai Gavjbhai 00057 BARB0BGGBXX 80 80 Processed 26/09/2023 5874939089 Damor Jotibhai Gavjibhai FINO PAYMENTS BANK LTD(608001)
211 Jhalod GJ-23-003-082-002/56041167
(Vagela) 		1123003000NRG24200920230789467 20/09/2023 Suvar Kasubhai Fatabhai 1123003WL048012 Suvar Kasubhai Fatabhai 00057 BARB0BGGBXX 2048 2048 Processed 26/09/2023 5874939087 Suvar Kasubhai Fatabhai FINO PAYMENTS BANK LTD(608001)
212 Jhalod GJ-23-003-082-002/56041297
(Vagela) 		1123003000NRG24200920230789468 20/09/2023 Damor Bhalajibhai 1123003WL048012 Damor Bhalajibhai 00057 BARB0BGGBXX 256 256 Processed 26/09/2023 5874939085 DAMOR BHALJIBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-082-002/56041298
(Vagela) 		1123003000NRG24200920230789469 20/09/2023 Damor Jigneshbhai 1123003WL048012 Damor Jigneshbhai 00057 BARB0BGGBXX 256 256 Processed 26/09/2023 5874939080 JIGNESHBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-082-002/56041312
(Vagela) 		1123003000NRG24200920230789470 20/09/2023 Damor Maganbhai Virsingbhai 1123003WL048012 Damor Maganbhai Virsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 26/09/2023 5874939090 Damor Maganbhai Virsingbhaio FINO PAYMENTS BANK LTD(608001)
215 Jhalod GJ-23-003-082-002/5604131487
(Vagela) 		1123003000NRG24200920230789510 20/09/2023 DAMOR PINTUBEN DINESHBHAI 1123003WL048014 DAMOR PINTUBEN DINESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939086 DAMOR PINTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-083-001/5594086
(Vankol) 		1123003000NRG24200920230791140 20/09/2023 Bhedi Sarlaben Tajubhai 1123003WL048202 Bhedi Sarlaben Tajubhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5874939122 SARLABEN TAJUBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 195554 195554
217 Jhalod GJ-23-003-002-001/1840024
(Bajarvada) 		1123003000NRG24200920230790513 20/09/2023 SAILESHBHAI VARUBHAI SANGADA 1123003WL048123 SAILESHBHAI VARUBHAI SANGADA 00415 SBIN0000273 2500 2500 Processed 26/09/2023 5874939178 MR SANGADA SHAILESHBHAI VARUBHAI STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-002-001/5585121
(Bajarvada) 		1123003000NRG24200920230790514 20/09/2023 NILESH JOGIBHAI SANGADA 1123003WL048123 NILESH JOGIBHAI SANGADA 00415 SBIN0000273 2500 2500 Processed 26/09/2023 5874939184 MR NILESHBHAI JOGIBHAI SANGADA STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-002-001/55852440
(Bajarvada) 		1123003000NRG24200920230790516 20/09/2023 Sangada Pinkalbhai Devchand 1123003WL048123 Sangada Pinkalbhai Devchand 00415 SBIN0000273 2500 2500 Processed 26/09/2023 5874939187 MR PINKALBHAI DEVCHANDBHAI SANGADA STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-002-001/558524771
(Bajarvada) 		1123003000NRG24200920230790517 20/09/2023 Sangada Dharmeshbhai Mohanbhai 1123003WL048123 Sangada Dharmeshbhai Mohanbhai 00415 SBIN0000273 2500 2500 Processed 26/09/2023 5874939166 MR SANGADA DHARMESHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-002-001/5591085407
(Bajarvada) 		1123003000NRG24200920230790525 20/09/2023 Bariya Tinaben Somabhai 1123003WL048123 Bariya Tinaben Somabhai 00415 SBIN0000273 450 450 Processed 26/09/2023 5874939200 TINABEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-019-001/560960597
(Garadu) 		1123003000NRG24200920230791739 20/09/2023 damor kalsingbhai gavrabhai 1123003WL048244 damor kalsingbhai gavrabhai 00415 SBIN0000273 3072 3072 Processed 26/09/2023 5874939096 MR KALSING GAVRA DAMOR STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-024-001/2300320602
(Hadmat Khunta) 		1123003000NRG24200920230790747 20/09/2023 DAMOR ELESHBHAI NATHUBHAI 1123003WL048140 DAMOR ELESHBHAI NATHUBHAI 00415 SBIN0000273 3300 3300 Processed 26/09/2023 5874939159 ILESHBHAI NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-024-001/2300320780
(Hadmat Khunta) 		1123003000NRG24200920230790758 20/09/2023 SURESHBHAI JHEETHABHAI SUVAR 1123003WL048140 SURESHBHAI JHEETHABHAI SUVAR 00415 SBIN0000273 2750 2750 Processed 26/09/2023 5874939192 SUVAR SURESHBHAI JHE BANK OF BARODA(606985)
225 Jhalod GJ-23-003-024-001/2300320794
(Hadmat Khunta) 		1123003000NRG24200920230790760 20/09/2023 SANDIPBHAI SHANTUBHAI SUVAR 1123003WL048140 SANDIPBHAI SHANTUBHAI SUVAR 00415 SBIN0000273 2750 2750 Processed 26/09/2023 5874939163 MR SANDIPBHAI SHANTUBHAI SUVAR STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-030-001/5591084960
(Kadval) 		1123003000NRG24200920230790799 20/09/2023 bariya jigneshbhai somabhai 1123003WL048143 bariya jigneshbhai somabhai 00415 SBIN0000273 3000 3000 Processed 26/09/2023 5874939074 BARIYA JIGNESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-069-001/5598077
(Sampoi) 		1123003000NRG24200920230791067 20/09/2023 AMLIYAR RAMTUBEN KADKIYABHAI 1123003WL048195 AMLIYAR RAMTUBEN KADKIYABHAI 00415 SBIN0000273 3000 3000 Processed 26/09/2023 5874939161 MISS RAMTIBEN KADAKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-069-001/561087941
(Sampoi) 		1123003000NRG24200920230791068 20/09/2023 DAMOR MIRABEN VIRSINGBHAI 1123003WL048195 DAMOR MIRABEN VIRSINGBHAI 00415 SBIN0000273 3000 3000 Processed 26/09/2023 5874939160 MISS MIRABEN VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-081-001/2300320850
(Therka) 		1123003000NRG24200920230791128 20/09/2023 sangada dalsingbhai bhudiyabhai 1123003WL048201 sangada dalsingbhai bhudiyabhai 00415 SBIN0000273 2304 2304 Processed 26/09/2023 5874939020 MR DALSING BHAI BHUDIYABHAI SANGADA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-082-002/5603628
(Vagela) 		1123003000NRG24200920230789454 20/09/2023 Damor Ramtuben Lakhmabhai 1123003WL048012 Damor Ramtuben Lakhmabhai 00415 SBIN0000273 80 80 Processed 26/09/2023 5874939181 Damor Ramatuben Lakhmabhai FINO PAYMENTS BANK LTD(608001)
231 Jhalod GJ-23-003-082-002/56040481
(Vagela) 		1123003000NRG24200920230789490 20/09/2023 Katara Makaniben Rupabhai 1123003WL048014 Katara Makaniben Rupabhai 00415 SBIN0000273 2816 2816 Processed 26/09/2023 5874939179 Katara Makaniben Rupabhai FINO PAYMENTS BANK LTD(608001)
232 Jhalod GJ-23-003-082-002/56040945
(Vagela) 		1123003000NRG24200920230789461 20/09/2023 Damor Lataben Mahendrabhai 1123003WL048012 Damor Lataben Mahendrabhai 00415 SBIN0000273 3072 3072 Processed 26/09/2023 5874939186 MS LATABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-082-002/56041055
(Vagela) 		1123003000NRG24200920230789462 20/09/2023 Damor Sabilaben Dineshbhai 1123003WL048012 Damor Sabilaben Dineshbhai 00415 SBIN0000273 512 512 Processed 26/09/2023 5874939172 MISS SABILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-082-002/56041089
(Vagela) 		1123003000NRG24200920230789499 20/09/2023 Sharda 1123003WL048014 Sharda 00415 SBIN0000273 3072 3072 Processed 26/09/2023 5874939173 MR SARDABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
235 Jhalod GJ-23-003-082-002/56041148
(Vagela) 		1123003000NRG24200920230789501 20/09/2023 Damor Jigarbhai Nanusinh 1123003WL048014 Damor Jigarbhai Nanusinh 00415 SBIN0000273 3072 3072 Processed 26/09/2023 5874939183 MR JIGARBHAI NANUSINGBHAI DAMOR STATE BANK OF INDIA(508548)
236 Jhalod GJ-23-003-082-002/56041152
(Vagela) 		1123003000NRG24200920230789503 20/09/2023 Katara Samabhai Rupabhai 1123003WL048014 Katara Samabhai Rupabhai 00415 SBIN0000273 2816 2816 Processed 26/09/2023 5874939182 Katara Samabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
237 Jhalod GJ-23-003-082-002/56041170
(Vagela) 		1123003000NRG24200920230789504 20/09/2023 Damor Sumitraben Kalubhai 1123003WL048014 Damor Sumitraben Kalubhai 00415 SBIN0000273 2816 2816 Processed 26/09/2023 5874939185 MS SUMITRABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-082-002/5604131150
(Vagela) 		1123003000NRG24200920230789508 20/09/2023 Damor Fatabhai Manubhai 1123003WL048014 Damor Fatabhai Manubhai 00415 SBIN0000273 3072 3072 Processed 26/09/2023 5874939170 MR FATABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-082-002/6504131683
(Vagela) 		1123003000NRG24200920230789512 20/09/2023 Damor Rangiben Gendalbhai 1123003WL048014 Damor Rangiben Gendalbhai 00415 SBIN0000273 2816 2816 Processed 26/09/2023 5874939177 MS RANGIBEN GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-082-002/6504131691
(Vagela) 		1123003000NRG24200920230789514 20/09/2023 Katara Manjulaben Kasubhai 1123003WL048014 Katara Manjulaben Kasubhai 00415 SBIN0000273 2816 2816 Processed 26/09/2023 5874939190 Katara Manjulaben Kasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 60586 60586
241 Jhalod GJ-23-003-009-001/5629734
(Chhayan) 		1123003000NRG24200920230790602 20/09/2023 Bhuriya javsingbhai kasuvabhai 1123003WL048130 Bhuriya javsingbhai kasuvabhai 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5874939189 MR BHURIYA JAVSINGBHAI KAUVABHAI STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-029-001/559586653
(Kachumber) 		1123003000NRG24200920230790782 20/09/2023 PARMAR NITABEN RAKESHBHAI 1123003WL048141 PARMAR NITABEN RAKESHBHAI 00415 SBIN0002667 2048 2048 Processed 26/09/2023 5874939197 PARMAR NITABEN RAKES BANK OF BARODA(606985)
243 Jhalod GJ-23-003-029-001/559586655
(Kachumber) 		1123003000NRG24200920230790783 20/09/2023 PARMAR MANISHABEN PARESHBHAI 1123003WL048141 PARMAR MANISHABEN PARESHBHAI 00415 SBIN0002667 2048 2048 Processed 26/09/2023 5874939196 MISS PARMAR MANISHABEN STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-029-001/559586656
(Kachumber) 		1123003000NRG24200920230790784 20/09/2023 PARMAR DHOLIBEN SUBHASHBHAI 1123003WL048141 PARMAR DHOLIBEN SUBHASHBHAI 00415 SBIN0002667 2048 2048 Processed 26/09/2023 5874939198 DHOLIBEN SUBHASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-040-001/5594561
(Kuni) 		1123003000NRG24200920230791602 20/09/2023 Damor Hurjibhai Manjibhai 1123003WL048236 Damor Hurjibhai Manjibhai 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5874939180 MR HURJIBHAI MANJIBHAI DAMOR STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-040-001/56101447
(Kuni) 		1123003000NRG24200920230791631 20/09/2023 Damor Vinodbhai Maganbhai 1123003WL048237 Damor Vinodbhai Maganbhai 00415 SBIN0002667 3328 3328 Processed 26/09/2023 5874939195 MR DAMOR VINODBHAI MAGANBHAI STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-052-001/5586444
(Mundha) 		1123003000NRG24200920230790846 20/09/2023 Bhabhor Sunitaben Maheshbhai 1123003WL048155 Bhabhor Sunitaben Maheshbhai 00415 SBIN0002667 750 750 Processed 26/09/2023 5874939193 BHABHOR SUNITABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
248 Jhalod GJ-23-003-079-002/1867686
(Thala (Limdi)) 		1123003000NRG24200920230791668 20/09/2023 Bhabhor Javsingbhai Narsinbhai 1123003WL048241 Bhabhor Javsingbhai Narsinbhai 00415 SBIN0002667 600 600 Processed 26/09/2023 5874939165 BHABHOR JAVSINGBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-083-001/5603665
(Vankol) 		1123003000NRG24200920230791146 20/09/2023 BARIYA VIRESHBHAI MANGABHAI 1123003WL048203 BARIYA VIRESHBHAI MANGABHAI 00415 SBIN0002667 3072 3072 Processed 26/09/2023 5874939199 VIRESHKUMAR MANGABHA BANK OF BARODA(606985)
SubTotal 20978 20978
250 Jhalod GJ-23-003-019-001/56095857
(Garadu) 		1123003000NRG24200920230791734 20/09/2023 GARASIYA BABUBHAI GALABHAI 1123003WL048244 GARASIYA BABUBHAI GALABHAI 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939174 MR BABUBHAI GALABHAI GARASIYA STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-019-001/5609608614
(Garadu) 		1123003000NRG24200920230791741 20/09/2023 Rajubhai 1123003WL048244 Rajubhai 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939073 DAMOR RAJUBHAI MADYABHAI ICICI BANK LTD(508534)
252 Jhalod GJ-23-003-019-001/5609609247
(Garadu) 		1123003000NRG24200920230791742 20/09/2023 VINODBHAI 1123003WL048244 VINODBHAI 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939204 MR DAMOR VINODBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-019-001/5609609248
(Garadu) 		1123003000NRG24200920230791744 20/09/2023 ARVINDBHAI 1123003WL048244 ARVINDBHAI 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939167 MR ARVINDBHAI DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-019-001/5609609248
(Garadu) 		1123003000NRG24200920230791743 20/09/2023 RAHULBHAI 1123003WL048244 RAHULBHAI 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939201 MR DAMOR RAHULBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-024-001/2300320713
(Hadmat Khunta) 		1123003000NRG24200920230790752 20/09/2023 damor kamleshbhai lalabhai 1123003WL048140 damor kamleshbhai lalabhai 00415 SBIN0015500 2500 2500 Processed 26/09/2023 5874939164 MR KAMLESHKUMAR LALABHAI DAMOR STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-024-001/2300320713
(Hadmat Khunta) 		1123003000NRG24200920230790753 20/09/2023 damor radhaben kamleshbhai 1123003WL048140 damor radhaben kamleshbhai 00415 SBIN0015500 2500 2500 Processed 26/09/2023 5874939168 MS RADHABEN KAMLESHBHAI DAMOR STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-024-001/2300320780
(Hadmat Khunta) 		1123003000NRG24200920230790759 20/09/2023 GITABEN SURESHBHAI SUVAR 1123003WL048140 GITABEN SURESHBHAI SUVAR 00415 SBIN0015500 2750 2750 Processed 26/09/2023 5874939191 SUVAR GITABEN SURESH BANK OF BARODA(606985)
258 Jhalod GJ-23-003-024-001/2300320793
(Hadmat Khunta) 		1123003000NRG24200920230790737 20/09/2023 KALIBEN ARVINDBHAI DAMOR 1123003WL048139 KALIBEN ARVINDBHAI DAMOR 00415 SBIN0015500 1500 1500 Processed 26/09/2023 5874939176 MS KALIBEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-024-001/2300320847
(Hadmat Khunta) 		1123003000NRG24200920230790739 20/09/2023 MACHHAR SUNILBHAI KALUBHAI 1123003WL048139 MACHHAR SUNILBHAI KALUBHAI 00415 SBIN0015500 2750 2750 Processed 26/09/2023 5874939203 MR MACHHAR SUNILBHAI KALUBHAI STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-024-001/2300320873
(Hadmat Khunta) 		1123003000NRG24200920230790764 20/09/2023 BHABHOR SURTABEN VALSING 1123003WL048140 BHABHOR SURTABEN VALSING 00415 SBIN0015500 2750 2750 Processed 26/09/2023 5874939202 BHABHOR SURTABEN VAL BANK OF BARODA(606985)
261 Jhalod GJ-23-003-024-001/56045538
(Hadmat Khunta) 		1123003000NRG24200920230790766 20/09/2023 Damor hashmukhbhai Valsingbhai 1123003WL048140 Damor hashmukhbhai Valsingbhai 00415 SBIN0015500 2500 2500 Processed 26/09/2023 5874939188 MR HASMUKHBHAI VALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-024-001/5605384
(Hadmat Khunta) 		1123003000NRG24200920230790772 20/09/2023 Damor dilipbhai valsingbhai 1123003WL048140 Damor dilipbhai valsingbhai 00415 SBIN0015500 2500 2500 Rejected 26/09/2023 5874939175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Jhalod GJ-23-003-051-002/56605973
(Mun Khosla) 		1123003000NRG24200920230791799 20/09/2023 Bhabhor Jigneshkumar Tajsingbhai 1123003WL048248 Bhabhor Jigneshkumar Tajsingbhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5874939194 JIGNESHKUMAR TAJSING BANK OF BARODA(606985)
264 Jhalod GJ-23-003-082-002/56040944
(Vagela) 		1123003000NRG24200920230789460 20/09/2023 NIRUBEN MUKESHBHAI DAMOR 1123003WL048012 NIRUBEN MUKESHBHAI DAMOR 00415 SBIN0015500 3072 3072 Processed 26/09/2023 5874939171 I SHRI KHODIYAR MAHI BANK OF BARODA(606985)
265 Jhalod GJ-23-003-082-002/6504131691
(Vagela) 		1123003000NRG24200920230789513 20/09/2023 Katara Kasubhai Kalsingbhai 1123003WL048014 Katara Kasubhai Kalsingbhai 00415 SBIN0015500 2816 2816 Processed 26/09/2023 5874939169 Katara Kasubhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
266 Jhalod GJ-23-003-082-002/6504131801
(Vagela) 		1123003000NRG24200920230789522 20/09/2023 Damor Anilaben Sunilbhai 1123003WL048014 Damor Anilaben Sunilbhai 00415 SBIN0015500 2816 2816 Rejected 26/09/2023 5874939205 A/c Blocked or Frozen
SubTotal 47142 47142
267 Jhalod GJ-23-003-009-001/5629734
(Chhayan) 		1123003000NRG24200920230790603 20/09/2023 Bhuriya Dakshaben Javsingbhai 1123003WL048130 Bhuriya Dakshaben Javsingbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5874939023 BHURIYA DAXABEN JAVS BANK OF BARODA(606985)
268 Jhalod GJ-23-003-009-001/5629753
(Chhayan) 		1123003000NRG24200920230790605 20/09/2023 bilwal rukanbhai kalubhai 1123003WL048130 bilwal rukanbhai kalubhai 00688 FINO0001001 3500 3500 Rejected 26/09/2023 5874939025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Jhalod GJ-23-003-009-001/5629754
(Chhayan) 		1123003000NRG24200920230790590 20/09/2023 bhuriya sureshbhai kalubhai 1123003WL048129 bhuriya sureshbhai kalubhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5874939024 Mr. SURESHBHAI KADKIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
270 Jhalod GJ-23-003-009-001/5629786
(Chhayan) 		1123003000NRG24200920230790592 20/09/2023 Bhuriya Bharatbhai Kadkiyabhai 1123003WL048129 Bhuriya Bharatbhai Kadkiyabhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5874939022 MR BHARATBHAI KADKIYABHAI BHURIYA STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-009-001/5629787
(Chhayan) 		1123003000NRG24200920230790593 20/09/2023 Bilwal Narvatbhai Maganbhai 1123003WL048129 Bilwal Narvatbhai Maganbhai 00688 FINO0001001 3500 3500 Rejected 26/09/2023 5874939026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Jhalod GJ-23-003-009-001/5629823
(Chhayan) 		1123003000NRG24200920230790594 20/09/2023 Bilwal Sukanbhai Kalubhai 1123003WL048129 Bilwal Sukanbhai Kalubhai 00688 FINO0001001 3250 3250 Processed 26/09/2023 5874939046 Bilwal Sukanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
273 Jhalod GJ-23-003-009-001/5629839
(Chhayan) 		1123003000NRG24200920230790595 20/09/2023 Rajubhai Tansingbhai Katara 1123003WL048129 Rajubhai Tansingbhai Katara 00688 FINO0001001 3250 3250 Processed 26/09/2023 5874939028 MR RAJUBHAI TANSINGBHAI KATARA STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-009-001/5629840
(Chhayan) 		1123003000NRG24200920230790596 20/09/2023 Bhuriya Rajubhai Parsingbhai 1123003WL048129 Bhuriya Rajubhai Parsingbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5874939027 AARTIBEN RAJUBHAI BHURIYA THE SURAT DISTRICT CO-OP BANK(607336)
275 Jhalod GJ-23-003-009-001/5629841
(Chhayan) 		1123003000NRG24200920230790597 20/09/2023 Kameshbhai Parsingbhai Katara 1123003WL048129 Kameshbhai Parsingbhai Katara 00688 FINO0001001 3500 3500 Rejected 26/09/2023 5874939029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Jhalod GJ-23-003-009-001/5629842
(Chhayan) 		1123003000NRG24200920230790598 20/09/2023 Katara Nileshbhai Nurabhai 1123003WL048129 Katara Nileshbhai Nurabhai 00688 FINO0001001 3500 3500 Rejected 26/09/2023 5874939064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Jhalod GJ-23-003-009-001/5629843
(Chhayan) 		1123003000NRG24200920230790599 20/09/2023 Katara Makanbhai Valsingbhai 1123003WL048129 Katara Makanbhai Valsingbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5874939063 KATARA MAKANBHAI VALSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-082-001/56041300-A
(Vagela) 		1123003000NRG24200920230789452 20/09/2023 Damor Anitaben Dineshbhai 1123003WL048012 Damor Anitaben Dineshbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939035 DAMOR ANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-082-002/5591890
(Vagela) 		1123003000NRG24200920230789484 20/09/2023 Damor Sitaben Sanjaybhai 1123003WL048014 Damor Sitaben Sanjaybhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939071 Damor Sitalben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
280 Jhalod GJ-23-003-082-002/5591890
(Vagela) 		1123003000NRG24200920230789483 20/09/2023 Damor.Sanjaybhai Malsingbhai 1123003WL048014 Damor.Sanjaybhai Malsingbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939070 Damor Sanjaybhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
281 Jhalod GJ-23-003-082-002/5603605
(Vagela) 		1123003000NRG24200920230789485 20/09/2023 Damor Chintubhai Prakashbhai 1123003WL048014 Damor Chintubhai Prakashbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939072 DAMOR CHINTUBHAI PRA BANK OF BARODA(606985)
282 Jhalod GJ-23-003-082-002/5603861
(Vagela) 		1123003000NRG24200920230789486 20/09/2023 Damor Kaliben Rasubhai 1123003WL048014 Damor Kaliben Rasubhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939069 Damor Kaliben Rasubhai FINO PAYMENTS BANK LTD(608001)
283 Jhalod GJ-23-003-082-002/5603935
(Vagela) 		1123003000NRG24200920230789487 20/09/2023 Damor Bhavnaben Nileshbhai 1123003WL048014 Damor Bhavnaben Nileshbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939033 Damor Bhavnaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
284 Jhalod GJ-23-003-082-002/56040230
(Vagela) 		1123003000NRG24200920230789489 20/09/2023 Damor Sanjaybhai Kasubhai 1123003WL048014 Damor Sanjaybhai Kasubhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939066 Damor Sanjaybhai Kasubhai FINO PAYMENTS BANK LTD(608001)
285 Jhalod GJ-23-003-082-002/56040543
(Vagela) 		1123003000NRG24200920230789492 20/09/2023 Katara Madiben Harsingbhai 1123003WL048014 Katara Madiben Harsingbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939038 Katara Madiben Harsingbhai FINO PAYMENTS BANK LTD(608001)
286 Jhalod GJ-23-003-082-002/56040545
(Vagela) 		1123003000NRG24200920230789493 20/09/2023 Garasiya Vanitaben Raubhai 1123003WL048014 Garasiya Vanitaben Raubhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939044 Garasiya Vanitaben Rasubhai FINO PAYMENTS BANK LTD(608001)
287 Jhalod GJ-23-003-082-002/56040574
(Vagela) 		1123003000NRG24200920230789496 20/09/2023 Damor Kaliben Kamleshbhai 1123003WL048014 Damor Kaliben Kamleshbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939067 Damor Kaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
288 Jhalod GJ-23-003-082-002/56040574
(Vagela) 		1123003000NRG24200920230789495 20/09/2023 Damor Kamleshbhai Lalsingbhai 1123003WL048014 Damor Kamleshbhai Lalsingbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939068 Damor Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
289 Jhalod GJ-23-003-082-002/56040577
(Vagela) 		1123003000NRG24200920230789497 20/09/2023 Damor Shitalben Kalubhai 1123003WL048014 Damor Shitalben Kalubhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939042 Damor Shitalben Kalubhai FINO PAYMENTS BANK LTD(608001)
290 Jhalod GJ-23-003-082-002/56040737
(Vagela) 		1123003000NRG24200920230789459 20/09/2023 Damor Varshaben Sunilbhai 1123003WL048012 Damor Varshaben Sunilbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939045 Damor Varshaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
291 Jhalod GJ-23-003-082-002/56041053
(Vagela) 		1123003000NRG24200920230789498 20/09/2023 Damor Niraliben Manubhai 1123003WL048014 Damor Niraliben Manubhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939060 Damor Niraliben Manubhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-082-002/56041075
(Vagela) 		1123003000NRG24200920230789463 20/09/2023 Damor Sangitaben Arvindbhai 1123003WL048012 Damor Sangitaben Arvindbhai 00688 FINO0001001 2048 2048 Processed 26/09/2023 5874939065 Sangitaben Arvindbhai Damor FINO PAYMENTS BANK LTD(608001)
293 Jhalod GJ-23-003-082-002/56041097
(Vagela) 		1123003000NRG24200920230789465 20/09/2023 Damor Bharatiben Sanjaybhai 1123003WL048012 Damor Bharatiben Sanjaybhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939062 Damor Bhartiben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
294 Jhalod GJ-23-003-082-002/56041151
(Vagela) 		1123003000NRG24200920230789502 20/09/2023 Garasiya Susilaben Mohanbhai 1123003WL048014 Garasiya Susilaben Mohanbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939039 Garasiya Susilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
295 Jhalod GJ-23-003-082-002/56041242
(Vagela) 		1123003000NRG24200920230789505 20/09/2023 Damor Ramilaben Pitarbhai 1123003WL048014 Damor Ramilaben Pitarbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939061 Damor Ramilaben Pitarbhai FINO PAYMENTS BANK LTD(608001)
296 Jhalod GJ-23-003-082-002/560413109
(Vagela) 		1123003000NRG24200920230789506 20/09/2023 Damor Nandaben Pradipbhai 1123003WL048014 Damor Nandaben Pradipbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939043 Damor Nandaben Pradipbhai FINO PAYMENTS BANK LTD(608001)
297 Jhalod GJ-23-003-082-002/5604131314
(Vagela) 		1123003000NRG24200920230789509 20/09/2023 Damor Ilaben Nileshbhai 1123003WL048014 Damor Ilaben Nileshbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939032 Damor Ilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
298 Jhalod GJ-23-003-082-002/5604131473
(Vagela) 		1123003000NRG24200920230789471 20/09/2023 Damor Kavitaben Dasubhai 1123003WL048012 Damor Kavitaben Dasubhai 00688 FINO0001001 2048 2048 Processed 26/09/2023 5874939058 Damor Kavitaben Dashubhai FINO PAYMENTS BANK LTD(608001)
299 Jhalod GJ-23-003-082-002/6504131595
(Vagela) 		1123003000NRG24200920230789511 20/09/2023 Damor Giyanbhai Rupsingbhai 1123003WL048014 Damor Giyanbhai Rupsingbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939059 Damor Giyanbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
300 Jhalod GJ-23-003-082-002/6504131698
(Vagela) 		1123003000NRG24200920230789515 20/09/2023 Garasiya Nitalben Rasubhai 1123003WL048014 Garasiya Nitalben Rasubhai 00688 FINO0001001 2816 2816 Rejected 26/09/2023 5874939040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Jhalod GJ-23-003-082-002/6504131739
(Vagela) 		1123003000NRG24200920230789516 20/09/2023 Damor Savitaben Chetanbhai 1123003WL048014 Damor Savitaben Chetanbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939036 DAMOR SAVITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-082-002/6504131740
(Vagela) 		1123003000NRG24200920230789517 20/09/2023 Damor Mansingbhai Kamlabhai 1123003WL048014 Damor Mansingbhai Kamlabhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939041 Damor Mansingbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
303 Jhalod GJ-23-003-082-002/6504131744
(Vagela) 		1123003000NRG24200920230789518 20/09/2023 Damor Jyotsanaben Pareshbhai 1123003WL048014 Damor Jyotsanaben Pareshbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939034 DAMOR JYOSNABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-082-002/6504131747
(Vagela) 		1123003000NRG24200920230789519 20/09/2023 Katara Rakmaben Bachubhai 1123003WL048014 Katara Rakmaben Bachubhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939037 Katara Rakmaben Bachubhai FINO PAYMENTS BANK LTD(608001)
305 Jhalod GJ-23-003-082-002/6504131750
(Vagela) 		1123003000NRG24200920230789520 20/09/2023 Damor Lilaben Sankarbhai 1123003WL048014 Damor Lilaben Sankarbhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939030 Damor Lilaben Sankarbhai FINO PAYMENTS BANK LTD(608001)
306 Jhalod GJ-23-003-082-002/6504131791
(Vagela) 		1123003000NRG24200920230789521 20/09/2023 Damor Ramsubhai Daljibhai 1123003WL048014 Damor Ramsubhai Daljibhai 00688 FINO0001001 2816 2816 Processed 26/09/2023 5874939031 Damor Ramsubhai Daljibhai FINO PAYMENTS BANK LTD(608001)
307 Jhalod GJ-23-003-083-001/5594119
(Vankol) 		1123003000NRG24200920230791141 20/09/2023 BHEDI MANGABHAI KIDIYABHAI 1123003WL048202 BHEDI MANGABHAI KIDIYABHAI 00688 FINO0001001 3072 3072 Processed 26/09/2023 5874939021 Bhedi Mangabhai Kidiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 123760 123760
308 Jhalod GJ-23-003-002-001/558524795
(Bajarvada) 		1123003000NRG24200920230790518 20/09/2023 Bariya Nikeshbhai Rupjibhai 1123003WL048123 Bariya Nikeshbhai Rupjibhai 00691 IPOS0000001 2500 2500 Processed 26/09/2023 5874939215 PRDIP BHAI NIKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-005-002/5597633
(Bilwani) 		1123003000NRG24200920230790696 20/09/2023 Amaliyar Nileshbhai Nathubhai 1123003WL048136 Amaliyar Nileshbhai Nathubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939232 AMLIYAR NAILESHBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-005-002/5598828
(Bilwani) 		1123003000NRG24200920230790705 20/09/2023 Amliyar Surekhaben Sanjiaybhai 1123003WL048136 Amliyar Surekhaben Sanjiaybhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939241 AMALIYAR SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-005-002/5598992
(Bilwani) 		1123003000NRG24200920230790706 20/09/2023 Amliyar Sandipbhai Virabhai 1123003WL048136 Amliyar Sandipbhai Virabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939237 AMALIYAR SANDIPBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-009-001/5629706
(Chhayan) 		1123003000NRG24200920230790601 20/09/2023 bhuriya sumben tajsingbhai 1123003WL048130 bhuriya sumben tajsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5874939222 BHURIYA SUMBEN TAJSINH ICICI BANK LTD(508534)
313 Jhalod GJ-23-003-009-001/5629706
(Chhayan) 		1123003000NRG24200920230790600 20/09/2023 bhuriya tajsingbhai varsingbhai 1123003WL048130 bhuriya tajsingbhai varsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5874939221 TAJSINH VARSINGBHAI BHURI ICICI BANK LTD(508534)
314 Jhalod GJ-23-003-009-001/5629736
(Chhayan) 		1123003000NRG24200920230790604 20/09/2023 Katara Ritaben makanbhai 1123003WL048130 Katara Ritaben makanbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5874939225 MRS RITABEN MAKANBHAI KATARA STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-009-001/5629755
(Chhayan) 		1123003000NRG24200920230790591 20/09/2023 bilwal arvindbhai majubhai 1123003WL048129 bilwal arvindbhai majubhai 00691 IPOS0000001 3500 3500 Rejected 26/09/2023 5874939224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Jhalod GJ-23-003-019-001/56095912
(Garadu) 		1123003000NRG24200920230791735 20/09/2023 Pargi Sanjaybhai 1123003WL048244 Pargi Sanjaybhai 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5874939238 SANJAYKUMAR MAHESHBH BANK OF BARODA(606985)
317 Jhalod GJ-23-003-019-001/560960329
(Garadu) 		1123003000NRG24200920230791737 20/09/2023 damor bhuriben maheshbhai 1123003WL048244 damor bhuriben maheshbhai 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5874939212 DAMOR BHURIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-019-001/560960329
(Garadu) 		1123003000NRG24200920230791736 20/09/2023 damor maheshbhai samabhai 1123003WL048244 damor maheshbhai samabhai 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5874939211 DAMOR MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jhalod GJ-23-003-019-001/560960681
(Garadu) 		1123003000NRG24200920230791740 20/09/2023 Pargi Pravinbhai Maheshhbhai 1123003WL048244 Pargi Pravinbhai Maheshhbhai 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5874939239 PARAGI PRVINBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-029-001/559586734
(Kachumber) 		1123003000NRG24200920230790787 20/09/2023 PARMAR PRTAPBHAI KHUMANBHAI 1123003WL048141 PARMAR PRTAPBHAI KHUMANBHAI 00691 IPOS0000001 2048 2048 Rejected 26/09/2023 5874939213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Jhalod GJ-23-003-030-001/5591084230
(Kadval) 		1123003000NRG24200920230790796 20/09/2023 Bariya Sunilbhai Chaganbhai 1123003WL048143 Bariya Sunilbhai Chaganbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939242 BARIYA SUNILBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-030-001/5591084960
(Kadval) 		1123003000NRG24200920230790800 20/09/2023 bariya mineshbhai somabhai 1123003WL048143 bariya mineshbhai somabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939243 BARIYA MINESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhalod GJ-23-003-030-001/5591085306
(Kadval) 		1123003000NRG24200920230790803 20/09/2023 Parmar Lalabhai Ramsubhai 1123003WL048143 Parmar Lalabhai Ramsubhai 00691 IPOS0000001 250 250 Processed 26/09/2023 5874939209 PARMAR LALABHAI RAMS BANK OF BARODA(606985)
324 Jhalod GJ-23-003-040-001/5594557
(Kuni) 		1123003000NRG24200920230791601 20/09/2023 BARIYA RASAVANT MANGA 1123003WL048236 BARIYA RASAVANT MANGA 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5874939245 MR RASWANTBHAI MANGABHAI BARIA STATE BANK OF INDIA(508548)
325 Jhalod GJ-23-003-040-001/5601274
(Kuni) 		1123003000NRG24200920230791626 20/09/2023 KISHORI MUKESHBHAI KALUBHAI 1123003WL048237 KISHORI MUKESHBHAI KALUBHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5874939244 MUKESHBHAI KALUBHAI BANK OF BARODA(606985)
326 Jhalod GJ-23-003-040-001/56101498
(Kuni) 		1123003000NRG24200920230791597 20/09/2023 BHARIYA MINABEN RAKESHBHAI 1123003WL048235 BHARIYA MINABEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5874939208 BARIYA MINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-040-001/56101499
(Kuni) 		1123003000NRG24200920230791598 20/09/2023 BARIYA SHILPABEN AKSHAYKUMAR 1123003WL048235 BARIYA SHILPABEN AKSHAYKUMAR 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5874939231 BARIYA SHILPABEN AKSHYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-050-001/5605053651
(Mudaheda) 		1123003000NRG24200920230790807 20/09/2023 Muniya Amitbhai Parsingbhai 1123003WL048145 Muniya Amitbhai Parsingbhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5874939227 AMITBHAI PARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-050-001/5605053651
(Mudaheda) 		1123003000NRG24200920230790808 20/09/2023 Muniya Anitaben Amitbhai 1123003WL048145 Muniya Anitaben Amitbhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5874939228 MUNIYA ANITABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-050-001/5605053760
(Mudaheda) 		1123003000NRG24200920230790809 20/09/2023 Muniya Ashokbhai Bharatbhai 1123003WL048145 Muniya Ashokbhai Bharatbhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5874939236 MUNIYA ASHOKBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Jhalod GJ-23-003-050-001/56053351
(Mudaheda) 		1123003000NRG24200920230790810 20/09/2023 Damor Ankitbhai Harishbhai 1123003WL048145 Damor Ankitbhai Harishbhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5874939207 DAMOR ANKITBHAI HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jhalod GJ-23-003-051-002/5596525
(Mun Khosla) 		1123003000NRG24200920230791809 20/09/2023 Vasaiya Arvindaben Mukeshbhai 1123003WL048250 Vasaiya Arvindaben Mukeshbhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5874939214 VASAIYA ARVINDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-051-002/5596552
(Mun Khosla) 		1123003000NRG24200920230791810 20/09/2023 Vahoniya dineshbhai 1123003WL048250 Vahoniya dineshbhai 00691 IPOS0000001 2304 2304 Processed 26/09/2023 5874939233 VAHONIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jhalod GJ-23-003-051-002/5596571
(Mun Khosla) 		1123003000NRG24200920230791811 20/09/2023 Vasaiya Maganbhai Singabhai 1123003WL048250 Vasaiya Maganbhai Singabhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5874939235 VASAIYA MAGANBHAI SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jhalod GJ-23-003-051-002/5596680
(Mun Khosla) 		1123003000NRG24200920230791805 20/09/2023 Vahoniya Champaben Narsingbhai 1123003WL048249 Vahoniya Champaben Narsingbhai 00691 IPOS0000001 3328 3328 Rejected 26/09/2023 5874939234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Jhalod GJ-23-003-051-002/5596831
(Mun Khosla) 		1123003000NRG24200920230791822 20/09/2023 Katara Josnaben Pintubhai 1123003WL048252 Katara Josnaben Pintubhai 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5874939230 KATARA JOSNABEN PINT BANK OF BARODA(606985)
337 Jhalod GJ-23-003-051-002/5596886
(Mun Khosla) 		1123003000NRG24200920230791806 20/09/2023 Vasaiya Maniben Vineshbhai 1123003WL048249 Vasaiya Maniben Vineshbhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5874939216 VASAIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jhalod GJ-23-003-051-002/56605819
(Mun Khosla) 		1123003000NRG24200920230791807 20/09/2023 Vasaiya Manubhai Himabhai 1123003WL048249 Vasaiya Manubhai Himabhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5874939218 VASAIYA MANUBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-051-002/56605819
(Mun Khosla) 		1123003000NRG24200920230791808 20/09/2023 Vasaiya Ramilaben Manubhai 1123003WL048249 Vasaiya Ramilaben Manubhai 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5874939217 VASAIYA RAMILABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jhalod GJ-23-003-051-002/56606017
(Mun Khosla) 		1123003000NRG24200920230791824 20/09/2023 Katara Kajalben Hiteshbhai 1123003WL048252 Katara Kajalben Hiteshbhai 00691 IPOS0000001 2048 2048 Processed 26/09/2023 5874939229 KATARA KAJLBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-052-001/5688592485
(Mundha) 		1123003000NRG24200920230790813 20/09/2023 VAHONIYA ALPESH KHUMAN 1123003WL048146 VAHONIYA ALPESH KHUMAN 00691 IPOS0000001 750 750 Processed 26/09/2023 5874939210 ALPESH KHUMAN VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-079-002/1867733
(Thala (Limdi)) 		1123003000NRG24200920230791089 20/09/2023 Damor KaljibhaiNarubhai 1123003WL048198 Damor KaljibhaiNarubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939223 DAMOR KALJIBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-079-002/5610433
(Thala (Limdi)) 		1123003000NRG24200920230791670 20/09/2023 KESHA BENKAMLESHBHAI BHABOR 1123003WL048241 KESHA BENKAMLESHBHAI BHABOR 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5874939240 BHABHOR MESABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-079-002/561079301
(Thala (Limdi)) 		1123003000NRG24200920230791079 20/09/2023 Damor Vichalbhai Kalubhai 1123003WL048197 Damor Vichalbhai Kalubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939220 VISHALBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-079-002/561079343
(Thala (Limdi)) 		1123003000NRG24200920230791081 20/09/2023 Bhabhor Kajalben Prakashbhai 1123003WL048197 Bhabhor Kajalben Prakashbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939226 KAJALBEN PRAKASHBHAI BANK OF BARODA(606985)
346 Jhalod GJ-23-003-079-002/80065
(Thala (Limdi)) 		1123003000NRG24200920230791086 20/09/2023 DAMOR VANITABEN KALUBHAI 1123003WL048197 DAMOR VANITABEN KALUBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5874939219 VANITABEN KANTUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-081-001/55760659
(Therka) 		1123003000NRG24200920230791131 20/09/2023 Sangada chandubhai bhudiyabhai 1123003WL048201 Sangada chandubhai bhudiyabhai 00691 IPOS0000001 2304 2304 Rejected 26/09/2023 5874939206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 107794 107794
Total 896694 896694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_200923APB_FTO_138771 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 123554
2 Jhalod GJ1123003_200923APB_FTO_138771 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 210742
3 Jhalod GJ1123003_200923APB_FTO_138771 Bank of India BKID0002082 DAHOD BRANCH 3000
4 Jhalod GJ1123003_200923APB_FTO_138771 Bank of India BKID0002801 ANAND 3584
5 Jhalod GJ1123003_200923APB_FTO_138771 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 62750
6 Jhalod GJ1123003_200923APB_FTO_138771 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 87152
7 Jhalod GJ1123003_200923APB_FTO_138771 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 34632
8 Jhalod GJ1123003_200923APB_FTO_138771 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 11020
9 Jhalod GJ1123003_200923APB_FTO_138771 State Bank of India SBIN0000273 JHALOD 60586
10 Jhalod GJ1123003_200923APB_FTO_138771 State Bank of India SBIN0002667 LIMDI 20978
11 Jhalod GJ1123003_200923APB_FTO_138771 State Bank of India SBIN0015500 JHALOD 47142
12 Jhalod GJ1123003_200923APB_FTO_138771 Fino Payments Bank Ltd FINO0001001 CHANGODAR 123760
13 Jhalod GJ1123003_200923APB_FTO_138771 India Post Payments Bank IPOS0000001 DAHOD 107794

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