Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:52 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_180923APB_FTO_138033
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-23-003-061-001/5602364115
(Rajpur) 		1123003000NRG24160920230772750 18/09/2023 MACHHAR CHIRAGBHAI DALSINGBHAI 1123003WL046592 MACHHAR CHIRAGBHAI DALSINGBHAI 00032 UTIB0000367 3328 3328 Rejected 26/09/2023 5876540601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Jhalod GJ-23-003-061-001/5602364122
(Rajpur) 		1123003000NRG24160920230772751 18/09/2023 MACHHAR RAMUBEN KANJIBHAI 1123003WL046592 MACHHAR RAMUBEN KANJIBHAI 00032 UTIB0000367 3328 3328 Processed 26/09/2023 5876540600 RAMUBEN KANAJIBHAI M BANK OF BARODA(606985)
SubTotal 6656 6656
3 Jhalod GJ-23-003-053-002/56106140
(Nansalai) 		1123003000NRG24160920230775293 18/09/2023 Damor Purnima Dineshbhai 1123003WL046762 Damor Purnima Dineshbhai 00045 BARB0DUDPAN 2304 2304 Processed 26/09/2023 5876540606 PURNIMA DINESHBHAI D BANK OF BARODA(606985)
SubTotal 2304 2304
4 Jhalod GJ-23-003-010-001/5592501
(Chitrodiya) 		1123003000NRG24160920230775618 18/09/2023 NATU RAMJI SANGADA 1123003WL046793 NATU RAMJI SANGADA 00045 BARB0JHALOD 1792 1792 Processed 26/09/2023 5876540484 NATUBHAI RAMJIBHAI S BANK OF BARODA(606985)
5 Jhalod GJ-23-003-010-001/5592501
(Chitrodiya) 		1123003000NRG24160920230775619 18/09/2023 papubhai natu sangada 1123003WL046793 papubhai natu sangada 00045 BARB0JHALOD 1792 1792 Rejected 26/09/2023 5876540418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Jhalod GJ-23-003-010-001/5592501
(Chitrodiya) 		1123003000NRG24160920230775617 18/09/2023 ramilaben natubhai sangada 1123003WL046793 ramilaben natubhai sangada 00045 BARB0JHALOD 1792 1792 Processed 26/09/2023 5876540425 SANGADA RAMLI BEN BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-010-001/5609343
(Chitrodiya) 		1123003000NRG24160920230775622 18/09/2023 Sangada Gitaben Sureshbhai 1123003WL046793 Sangada Gitaben Sureshbhai 00045 BARB0JHALOD 1792 1792 Processed 26/09/2023 5876540431 Sangada Gitaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
8 Jhalod GJ-23-003-031-002/5587244
(Kalajini Sarsavani) 		1123003000NRG24160920230775521 18/09/2023 minaxiben ramabhai vasaiya 1123003WL046782 minaxiben ramabhai vasaiya 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540430 VASAIYA MINAKSHIBEN BANK OF BARODA(606985)
9 Jhalod GJ-23-003-031-002/5587283
(Kalajini Sarsavani) 		1123003000NRG24160920230775522 18/09/2023 MUNIBEN 1123003WL046782 MUNIBEN 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540435 VASAIYA MUNNIBEN KAM BANK OF BARODA(606985)
10 Jhalod GJ-23-003-031-002/659891362
(Kalajini Sarsavani) 		1123003000NRG24160920230775523 18/09/2023 vasaiya renukaben dineshbhai 1123003WL046782 vasaiya renukaben dineshbhai 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540438 VASIYA RENUKABEN DIN BANK OF BARODA(606985)
11 Jhalod GJ-23-003-031-002/659891628
(Kalajini Sarsavani) 		1123003000NRG24160920230775525 18/09/2023 kamilaben rajubhai vasaiya 1123003WL046782 kamilaben rajubhai vasaiya 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540422 KAMILABEN RAJUBHAI V BANK OF BARODA(606985)
12 Jhalod GJ-23-003-031-002/659891636
(Kalajini Sarsavani) 		1123003000NRG24160920230775526 18/09/2023 VASAIYA KALSINGBHAI SURPALBHAI 1123003WL046782 VASAIYA KALSINGBHAI SURPALBHAI 00045 BARB0JHALOD 3584 3584 Rejected 26/09/2023 5876540415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Jhalod GJ-23-003-031-002/659891639
(Kalajini Sarsavani) 		1123003000NRG24160920230775527 18/09/2023 VASAIYA MAHESHBHAI VAJUBHAI 1123003WL046782 VASAIYA MAHESHBHAI VAJUBHAI 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540432 VASAIYA MAHESHBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-031-002/659891639
(Kalajini Sarsavani) 		1123003000NRG24160920230775528 18/09/2023 VASAIYA MANJULABEN MAHESHBHAI 1123003WL046782 VASAIYA MANJULABEN MAHESHBHAI 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540433 VASIYA MAJULABEN MAH BANK OF BARODA(606985)
15 Jhalod GJ-23-003-031-002/659891874
(Kalajini Sarsavani) 		1123003000NRG24160920230775531 18/09/2023 VASAIYA MANISHABEN SANDIPBHAI 1123003WL046782 VASAIYA MANISHABEN SANDIPBHAI 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540419 Vasaiya Manishaben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
16 Jhalod GJ-23-003-031-002/659891874
(Kalajini Sarsavani) 		1123003000NRG24160920230775530 18/09/2023 VASAIYA SANDIPBHAI VAJUBHAI 1123003WL046782 VASAIYA SANDIPBHAI VAJUBHAI 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540427 MR SANDIPBHAI VAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-031-002/659891902
(Kalajini Sarsavani) 		1123003000NRG24160920230775532 18/09/2023 Vasaiya Makanbhai Rupabhai 1123003WL046782 Vasaiya Makanbhai Rupabhai 00045 BARB0JHALOD 3584 3584 Processed 26/09/2023 5876540440 VASAIYA MAKANSINH RU BANK OF BARODA(606985)
18 Jhalod GJ-23-003-053-002/65-B
(Nansalai) 		1123003000NRG24160920230775294 18/09/2023 kankuben chhaganbhai damor 1123003WL046762 kankuben chhaganbhai damor 00045 BARB0JHALOD 2304 2304 Processed 26/09/2023 5876540436 DAMOR KANKUBEN CHHAG BANK OF BARODA(606985)
19 Jhalod GJ-23-003-061-001/5602363635
(Rajpur) 		1123003000NRG24160920230772731 18/09/2023 Dindod Sanjaybhai Samabhai 1123003WL046592 Dindod Sanjaybhai Samabhai 00045 BARB0JHALOD 2200 2200 Processed 26/09/2023 5876540441 DINDOD SANJAYBHAI SA BANK OF BARODA(606985)
20 Jhalod GJ-23-003-061-001/5602363706
(Rajpur) 		1123003000NRG24160920230772732 18/09/2023 Dindod Narsingbhai Mansing 1123003WL046592 Dindod Narsingbhai Mansing 00045 BARB0JHALOD 2200 2200 Processed 26/09/2023 5876540420 DINDOD NARSINGBHAI M BANK OF BARODA(606985)
21 Jhalod GJ-23-003-061-001/5602363706
(Rajpur) 		1123003000NRG24160920230772733 18/09/2023 Dindod Sumitraben Narsingbhai 1123003WL046592 Dindod Sumitraben Narsingbhai 00045 BARB0JHALOD 2200 2200 Processed 26/09/2023 5876540437 DINDOD SUMITRABEN NA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-061-001/5602363739
(Rajpur) 		1123003000NRG24160920230772735 18/09/2023 dindod malabhai veerabhai 1123003WL046592 dindod malabhai veerabhai 00045 BARB0JHALOD 2200 2200 Processed 26/09/2023 5876540417 DINDOD MALABHAI ICICI BANK LTD(508534)
23 Jhalod GJ-23-003-061-001/5602363739
(Rajpur) 		1123003000NRG24160920230772734 18/09/2023 Dindod Sharmithaben Barat 1123003WL046592 Dindod Sharmithaben Barat 00045 BARB0JHALOD 2200 2200 Rejected 26/09/2023 5876540429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Jhalod GJ-23-003-061-001/5602363814
(Rajpur) 		1123003000NRG24160920230772736 18/09/2023 dindod axhaybhai nakabhai 1123003WL046592 dindod axhaybhai nakabhai 00045 BARB0JHALOD 2200 2200 Processed 26/09/2023 5876540439 DINDOD AKSHYKUMAR NA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-061-001/5602363949
(Rajpur) 		1123003000NRG24160920230772741 18/09/2023 machhar ramilaben sadiyabhai 1123003WL046592 machhar ramilaben sadiyabhai 00045 BARB0JHALOD 3328 3328 Processed 26/09/2023 5876540434 MACHAR RAMILA BEN BANK OF BARODA(606985)
26 Jhalod GJ-23-003-061-001/5602364079
(Rajpur) 		1123003000NRG24160920230772744 18/09/2023 Machhar Manojbhai Dhanjibhai 1123003WL046592 Machhar Manojbhai Dhanjibhai 00045 BARB0JHALOD 3328 3328 Processed 26/09/2023 5876540424 MR MANOJBHAI DHANJIBHAI MACHHAR STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-061-001/5602364094
(Rajpur) 		1123003000NRG24160920230772749 18/09/2023 Machhar Rohitbhai Khumanbhai 1123003WL046592 Machhar Rohitbhai Khumanbhai 00045 BARB0JHALOD 3328 3328 Rejected 26/09/2023 5876540421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Jhalod GJ-23-003-069-001/5598293
(Sampoi) 		1123003000NRG24160920230772699 18/09/2023 MAHESHBHAI JAGJIBHAI VASAIYA 1123003WL046591 MAHESHBHAI JAGJIBHAI VASAIYA 00045 BARB0JHALOD 3500 3500 Processed 26/09/2023 5876540480 VASAIYA MAHESHBHAI JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-069-001/561088032
(Sampoi) 		1123003000NRG24160920230772713 18/09/2023 Amaliyar Rajulaben Rajeshbhai 1123003WL046591 Amaliyar Rajulaben Rajeshbhai 00045 BARB0JHALOD 3500 3500 Processed 26/09/2023 5876540483 AMLIYAR RAJULABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-082-001/6504131701
(Vagela) 		1123003000NRG24160920230774514 18/09/2023 Damor Ajitbhai Javsingbhai 1123003WL046709 Damor Ajitbhai Javsingbhai 00045 BARB0JHALOD 2560 2560 Processed 26/09/2023 5876540416 AJITKUMAR JAVSINGBHA BANK OF BARODA(606985)
31 Jhalod GJ-23-003-082-001/6504131701
(Vagela) 		1123003000NRG24160920230774513 18/09/2023 Damor Vijaybhai Javsingbhai 1123003WL046709 Damor Vijaybhai Javsingbhai 00045 BARB0JHALOD 2816 2816 Processed 26/09/2023 5876540423 Vijaykumar Javsingbhai Damor FINO PAYMENTS BANK LTD(608001)
32 Jhalod GJ-23-003-082-001/6504131704
(Vagela) 		1123003000NRG24160920230774515 18/09/2023 Damor Vipulbhai Rajeshbhai 1123003WL046709 Damor Vipulbhai Rajeshbhai 00045 BARB0JHALOD 2560 2560 Processed 26/09/2023 5876540426 VIPULBHAI RAJESH DAM BANK OF BARODA(606985)
33 Jhalod GJ-23-003-082-002/56040849
(Vagela) 		1123003000NRG24160920230774524 18/09/2023 KHARADI JAMNABEN VINESHBHAI 1123003WL046709 KHARADI JAMNABEN VINESHBHAI 00045 BARB0JHALOD 2560 2560 Processed 26/09/2023 5876540482 JAMANABEN VINESH KHA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-082-002/56040849
(Vagela) 		1123003000NRG24160920230774523 18/09/2023 KHARADI VINESHBHAI TITAABHAI 1123003WL046709 KHARADI VINESHBHAI TITAABHAI 00045 BARB0JHALOD 2560 2560 Processed 26/09/2023 5876540481 VINESHBHAI TITA KHAR BANK OF BARODA(606985)
35 Jhalod GJ-23-003-082-002/6504131688
(Vagela) 		1123003000NRG24160920230774525 18/09/2023 Kharadi Shaileshbhai Dineshbhai 1123003WL046709 Kharadi Shaileshbhai Dineshbhai 00045 BARB0JHALOD 2560 2560 Processed 26/09/2023 5876540428 SHAILESHKUMAR DINESH BANK OF BARODA(606985)
SubTotal 91112 91112
36 Jhalod GJ-23-003-043-001/5596629
(Limdi) 		1123003000NRG24150920230769019 18/09/2023 Amaliyar Kamodiben 1123003WL046265 Amaliyar Kamodiben 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540496 AMLIYAR KAMODIBEN KA BANK OF BARODA(606985)
37 Jhalod GJ-23-003-043-001/5596629
(Limdi) 		1123003000NRG24150920230769020 18/09/2023 Amaliyar Punkiben Bhalabhai 1123003WL046265 Amaliyar Punkiben Bhalabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540472 PUNKIBEN BHALABHAI A BANK OF BARODA(606985)
38 Jhalod GJ-23-003-043-001/5596631
(Limdi) 		1123003000NRG24150920230769022 18/09/2023 Ninama Bhamrabhai Kadkiyabhai 1123003WL046265 Ninama Bhamrabhai Kadkiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540519 NINAMA BHAMARBHAI KA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-043-001/5596631
(Limdi) 		1123003000NRG24150920230769021 18/09/2023 Ninama Kanaben 1123003WL046265 Ninama Kanaben 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540497 NINAMA KANABEN BHAMA BANK OF BARODA(606985)
40 Jhalod GJ-23-003-043-001/5596674
(Limdi) 		1123003000NRG24150920230769024 18/09/2023 Gelot Daxaben Mohanbhai 1123003WL046265 Gelot Daxaben Mohanbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540501 GELOT DAXABEN MOHANBHAI INDUSIND BANK(607189)
41 Jhalod GJ-23-003-043-001/5596676
(Limdi) 		1123003000NRG24150920230769026 18/09/2023 Mori Gangaram Madubhai 1123003WL046265 Mori Gangaram Madubhai 00045 BARB0LIMDIX 14 14 Processed 26/09/2023 5876540443 Mr. GANGARAM MADUBHAI MORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Jhalod GJ-23-003-043-001/5596682
(Limdi) 		1123003000NRG24150920230769028 18/09/2023 Sangada Lalitaben Alkeshbhai 1123003WL046265 Sangada Lalitaben Alkeshbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540477 SANGADA LALITABEN AL BANK OF BARODA(606985)
43 Jhalod GJ-23-003-043-001/5596695
(Limdi) 		1123003000NRG24150920230769030 18/09/2023 Bhabhor Mulabhai Damabhai 1123003WL046265 Bhabhor Mulabhai Damabhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5876540442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Jhalod GJ-23-003-043-001/5596695
(Limdi) 		1123003000NRG24150920230769031 18/09/2023 Bhabhor Savitaben Mulabhai 1123003WL046265 Bhabhor Savitaben Mulabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540468 BHABHOR SAVITABEN M BANK OF BARODA(606985)
45 Jhalod GJ-23-003-043-001/5596696
(Limdi) 		1123003000NRG24150920230769033 18/09/2023 Bumana Ashaben Dilipbhai 1123003WL046265 Bumana Ashaben Dilipbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540471 ASHABEN DILIPBHAI BU BANK OF BARODA(606985)
46 Jhalod GJ-23-003-043-001/5596696
(Limdi) 		1123003000NRG24150920230769032 18/09/2023 Bumana Jigneshbhai Devabhai 1123003WL046265 Bumana Jigneshbhai Devabhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5876540463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Jhalod GJ-23-003-043-001/5596697
(Limdi) 		1123003000NRG24150920230769034 18/09/2023 Bumana Durgaben Dineshbhai 1123003WL046265 Bumana Durgaben Dineshbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540476 BUMANA DURGABEN DINE BANK OF BARODA(606985)
48 Jhalod GJ-23-003-043-001/5596698
(Limdi) 		1123003000NRG24150920230769036 18/09/2023 Chauhan Pravinaben Vipulbhai 1123003WL046265 Chauhan Pravinaben Vipulbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540515 CHAUHAN PRAVINABEN V BANK OF BARODA(606985)
49 Jhalod GJ-23-003-043-001/5596698
(Limdi) 		1123003000NRG24150920230769035 18/09/2023 Chauhan Vipulbhai Khemabhai 1123003WL046265 Chauhan Vipulbhai Khemabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540451 VIPULBHAI KHERAJBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-043-001/5596699
(Limdi) 		1123003000NRG24150920230769037 18/09/2023 Mori Pintuben Bharatbhai 1123003WL046265 Mori Pintuben Bharatbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540455 MORI PINTUBEN BHARAT BANK OF BARODA(606985)
51 Jhalod GJ-23-003-043-001/5596700
(Limdi) 		1123003000NRG24150920230769038 18/09/2023 Prajapati Dilipbhai Lunabhai 1123003WL046265 Prajapati Dilipbhai Lunabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540449 DILIPKUMAR LUNABHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-043-001/5596700
(Limdi) 		1123003000NRG24150920230769039 18/09/2023 Prajapati Sangitaben Dilipbhai 1123003WL046265 Prajapati Sangitaben Dilipbhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540473 PRAJAPATI SANGITABEN BANK OF BARODA(606985)
53 Jhalod GJ-23-003-043-001/5596701
(Limdi) 		1123003000NRG24150920230769040 18/09/2023 Gelot Ashaben Mangilal 1123003WL046265 Gelot Ashaben Mangilal 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540447 ASHABEN MANGILAL GEL BANK OF BARODA(606985)
54 Jhalod GJ-23-003-043-001/5596702
(Limdi) 		1123003000NRG24150920230769041 18/09/2023 Chauhan Manubhai Nathabhai 1123003WL046265 Chauhan Manubhai Nathabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540448 MANUBHAI NATHA CHOHA BANK OF BARODA(606985)
55 Jhalod GJ-23-003-043-001/5596704
(Limdi) 		1123003000NRG24150920230769042 18/09/2023 Ninama Chiragbhai Bhamrabhai 1123003WL046265 Ninama Chiragbhai Bhamrabhai 00045 BARB0LIMDIX 3584 3584 Processed 26/09/2023 5876540462 NINAMA CHIRAG BHAMR BANK OF BARODA(606985)
56 Jhalod GJ-23-003-043-001/5596704
(Limdi) 		1123003000NRG24150920230769043 18/09/2023 Ninama Savankumar Bhamrabhai 1123003WL046265 Ninama Savankumar Bhamrabhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5876540464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Jhalod GJ-23-003-058-001/560321799
(Pethapur) 		1123003000NRG24150920230772113 18/09/2023 damor bharatbhai hursingbhai 1123003WL046540 damor bharatbhai hursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 26/09/2023 5876540500 DAMOR BHARATBHAI HUR BANK OF BARODA(606985)
58 Jhalod GJ-23-003-064-001/34
(Raniyar Kanbi) 		1123003000NRG24150920230769463 18/09/2023 Damor Shardaben Rameshbhai 1123003WL046298 Damor Shardaben Rameshbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540508 DAMOR SHARDABEN RAME BANK OF BARODA(606985)
59 Jhalod GJ-23-003-064-001/52020144
(Raniyar Kanbi) 		1123003000NRG24150920230769490 18/09/2023 Bhabhor Sarjilaben Manishbhai 1123003WL046300 Bhabhor Sarjilaben Manishbhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5876540467 BHABHOR SARJILABEN M BANK OF BARODA(606985)
60 Jhalod GJ-23-003-064-001/52020184
(Raniyar Kanbi) 		1123003000NRG24150920230769492 18/09/2023 Bhabhor Urmilaben Kamleshbai 1123003WL046300 Bhabhor Urmilaben Kamleshbai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540502 BHABHOR URMILABEN KA BANK OF BARODA(606985)
61 Jhalod GJ-23-003-064-001/52020185
(Raniyar Kanbi) 		1123003000NRG24150920230769493 18/09/2023 bhabhor anubhai bhimabhai 1123003WL046300 bhabhor anubhai bhimabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540444 ANUBHAI BHIMABHAI BH BANK OF BARODA(606985)
62 Jhalod GJ-23-003-064-001/52020185
(Raniyar Kanbi) 		1123003000NRG24150920230769494 18/09/2023 bhabhor jhumliben anubhai 1123003WL046300 bhabhor jhumliben anubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540458 Mrs. JHUMLIBEN ANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Jhalod GJ-23-003-064-001/52020242
(Raniyar Kanbi) 		1123003000NRG24150920230769495 18/09/2023 BHABHOR MARIYAMBEN VIRSINGBHAI 1123003WL046300 BHABHOR MARIYAMBEN VIRSINGBHAI 00045 BARB0LIMDIX 3500 3500 Rejected 26/09/2023 5876540457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Jhalod GJ-23-003-064-001/52020251
(Raniyar Kanbi) 		1123003000NRG24150920230769464 18/09/2023 Koli Mahendrabhai 1123003WL046298 Koli Mahendrabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540478 Mr. MAHENDRABHAI GOBRABHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Jhalod GJ-23-003-064-001/5599097
(Raniyar Kanbi) 		1123003000NRG24150920230769465 18/09/2023 manojbhai suresh bhai 1123003WL046298 manojbhai suresh bhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540474 KOLI MANOJKUMAR SURE BANK OF BARODA(606985)
66 Jhalod GJ-23-003-064-001/5601197
(Raniyar Kanbi) 		1123003000NRG24150920230769496 18/09/2023 Bhuriya Bahadurbhai Bhundiyabhai 1123003WL046300 Bhuriya Bahadurbhai Bhundiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540513 BAHDURBHAI BHUDIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-064-001/5601197
(Raniyar Kanbi) 		1123003000NRG24150920230769497 18/09/2023 Bhuriya Hakliben Bahadurbhai 1123003WL046300 Bhuriya Hakliben Bahadurbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540507 BHURIYA HUKALIBEN BA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-064-001/5601214
(Raniyar Kanbi) 		1123003000NRG24150920230769466 18/09/2023 Prajapati Hasumatiben Bharatbhai 1123003WL046298 Prajapati Hasumatiben Bharatbhai 00045 BARB0LIMDIX 3500 3500 Rejected 26/09/2023 5876540465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Jhalod GJ-23-003-064-001/56020308
(Raniyar Kanbi) 		1123003000NRG24150920230769467 18/09/2023 KAMOL YOGESHBHAI SOMABHAI 1123003WL046298 KAMOL YOGESHBHAI SOMABHAI 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540503 KAMOL YOGESHBHAI BANK OF BARODA(606985)
70 Jhalod GJ-23-003-064-001/56020311
(Raniyar Kanbi) 		1123003000NRG24150920230769468 18/09/2023 BHABHOR BACHUBHAI BHURKABHAI 1123003WL046298 BHABHOR BACHUBHAI BHURKABHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540495 BHABHOR BACHUBHAI BH BANK OF BARODA(606985)
71 Jhalod GJ-23-003-064-001/56020312
(Raniyar Kanbi) 		1123003000NRG24150920230769469 18/09/2023 BHABHOR DHULIYABHAI DITABHAI 1123003WL046298 BHABHOR DHULIYABHAI DITABHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540479 Mr. DHULIYABHAI DITABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Jhalod GJ-23-003-064-001/56020322
(Raniyar Kanbi) 		1123003000NRG24150920230769500 18/09/2023 BHABHOR RAKESHBHAI TITABHAI 1123003WL046300 BHABHOR RAKESHBHAI TITABHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540506 Mr. RAKESHBHAI TITABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Jhalod GJ-23-003-064-001/56020322
(Raniyar Kanbi) 		1123003000NRG24150920230769470 18/09/2023 BHABHOR REKHABEN RAKESHBHAI 1123003WL046298 BHABHOR REKHABEN RAKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540453 REKHABEN RAKESHBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-064-001/56020343
(Raniyar Kanbi) 		1123003000NRG24150920230769501 18/09/2023 BHABHOR HAKRIBEN MANGLABHAI 1123003WL046300 BHABHOR HAKRIBEN MANGLABHAI 00045 BARB0LIMDIX 2000 2000 Rejected 26/09/2023 5876540446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Jhalod GJ-23-003-064-001/56020343
(Raniyar Kanbi) 		1123003000NRG24150920230769502 18/09/2023 Bhabhor Sunilbhai Mangabhai 1123003WL046300 Bhabhor Sunilbhai Mangabhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5876540504 BHABHOR SUNILBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-064-001/56020369
(Raniyar Kanbi) 		1123003000NRG24150920230769471 18/09/2023 Prajapati Gitaben Punjabhai 1123003WL046298 Prajapati Gitaben Punjabhai 00045 BARB0LIMDIX 3584 3584 Rejected 26/09/2023 5876540461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Jhalod GJ-23-003-064-001/56020370
(Raniyar Kanbi) 		1123003000NRG24150920230769472 18/09/2023 Prajapati Ranchhodbhai Kadvabhai 1123003WL046298 Prajapati Ranchhodbhai Kadvabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540460 PRAJAPATI RANCHODBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jhalod GJ-23-003-064-001/56020391
(Raniyar Kanbi) 		1123003000NRG24150920230769473 18/09/2023 Bhabhor Lilaben Maheshbhai 1123003WL046298 Bhabhor Lilaben Maheshbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540459 BHABHOR LILABEN MAHE BANK OF BARODA(606985)
79 Jhalod GJ-23-003-064-001/56020393
(Raniyar Kanbi) 		1123003000NRG24150920230769474 18/09/2023 Bhabhor Kalubhai Badiyabhai 1123003WL046298 Bhabhor Kalubhai Badiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540456 Mr. KALUBHAI BADIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Jhalod GJ-23-003-064-001/56020423
(Raniyar Kanbi) 		1123003000NRG24150920230769504 18/09/2023 Bhabhor Chikuben Dineshbhai 1123003WL046300 Bhabhor Chikuben Dineshbhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5876540510 BHABHOR CHIKUBEN DIN BANK OF BARODA(606985)
81 Jhalod GJ-23-003-064-001/56020423
(Raniyar Kanbi) 		1123003000NRG24150920230769503 18/09/2023 Bhabhor Dineshbhai Tersingbhai 1123003WL046300 Bhabhor Dineshbhai Tersingbhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5876540452 Mr. DINESHBHAI TARSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Jhalod GJ-23-003-064-001/56020435
(Raniyar Kanbi) 		1123003000NRG24150920230769505 18/09/2023 Bhabhor Pemliben Bachubhai 1123003WL046300 Bhabhor Pemliben Bachubhai 00045 BARB0LIMDIX 2000 2000 Processed 26/09/2023 5876540509 BHABHOR PEMALIBEN BA BANK OF BARODA(606985)
83 Jhalod GJ-23-003-064-001/56020439
(Raniyar Kanbi) 		1123003000NRG24150920230769475 18/09/2023 Bhabhor Pankajbhai Bachubhai 1123003WL046298 Bhabhor Pankajbhai Bachubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540514 BHABHOR PANKAJBHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-064-001/56020441
(Raniyar Kanbi) 		1123003000NRG24150920230769476 18/09/2023 Bahbhor Nileshbhai Kanubhai 1123003WL046298 Bahbhor Nileshbhai Kanubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540450 NILESHBHAI KANUBHAI BHABHOR UCO BANK(607066)
85 Jhalod GJ-23-003-064-001/56020441
(Raniyar Kanbi) 		1123003000NRG24150920230769477 18/09/2023 BHABHOR CHANDRIKABEN NILESHBHAI 1123003WL046298 BHABHOR CHANDRIKABEN NILESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540518 Miss. CHANDRIKABEN NILESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Jhalod GJ-23-003-064-001/56020504
(Raniyar Kanbi) 		1123003000NRG24150920230769478 18/09/2023 Bhabhor Jitendrabhai Natubhai 1123003WL046298 Bhabhor Jitendrabhai Natubhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540494 BHABHOR JITENDRAKUMA BANK OF BARODA(606985)
87 Jhalod GJ-23-003-069-001/5598293
(Sampoi) 		1123003000NRG24160920230772700 18/09/2023 Vasaiya Vaibhavasin Maheshbhai 1123003WL046591 Vasaiya Vaibhavasin Maheshbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540466 VAIBHAVBHAI MAHESHBH BANK OF BARODA(606985)
88 Jhalod GJ-23-003-069-001/56107823
(Sampoi) 		1123003000NRG24160920230772706 18/09/2023 Amaliyar Shaileshbhai Ramsingbhai 1123003WL046591 Amaliyar Shaileshbhai Ramsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 26/09/2023 5876540512 AMALIYAR SHAILESHBHA BANK OF BARODA(606985)
89 Jhalod GJ-23-003-075-001/5586682
(Simlkhedi) 		1123003000NRG24150920230769044 18/09/2023 Taviyad Varshaben Alkeshbhai 1123003WL046266 Taviyad Varshaben Alkeshbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540475 TAVIYAD VARSHBEN ALK BANK OF BARODA(606985)
90 Jhalod GJ-23-003-075-001/5586774
(Simlkhedi) 		1123003000NRG24150920230769046 18/09/2023 Malivad Minaben Pratapbhai 1123003WL046266 Malivad Minaben Pratapbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540516 Malivad Minaben Pratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
91 Jhalod GJ-23-003-075-001/5586774
(Simlkhedi) 		1123003000NRG24150920230769045 18/09/2023 Malivad Pratapbhai Dala 1123003WL046266 Malivad Pratapbhai Dala 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540454 Mr. PRATAPBHAI DALABHAI MALIVAAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Jhalod GJ-23-003-075-001/5586918
(Simlkhedi) 		1123003000NRG24150920230769048 18/09/2023 Ninama Rajubhai Dhanjibhai 1123003WL046266 Ninama Rajubhai Dhanjibhai 00045 BARB0LIMDIX 3250 3250 Rejected 26/09/2023 5876540445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Jhalod GJ-23-003-075-001/5586938
(Simlkhedi) 		1123003000NRG24150920230769050 18/09/2023 Ninama Rasilaben Kamleshbhai 1123003WL046266 Ninama Rasilaben Kamleshbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540469 RASILABEN KAMLESHBHA BANK OF BARODA(606985)
94 Jhalod GJ-23-003-075-001/5687048
(Simlkhedi) 		1123003000NRG24150920230769052 18/09/2023 Kishori Ravindrabhai Tersingbhai 1123003WL046266 Kishori Ravindrabhai Tersingbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540511 KISHORI RAVINDRABHAI BANK OF BARODA(606985)
95 Jhalod GJ-23-003-075-001/5687048
(Simlkhedi) 		1123003000NRG24150920230769053 18/09/2023 Kishori Shitalben Ravindrabhai 1123003WL046266 Kishori Shitalben Ravindrabhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540517 KISHORI SHITALBEN RA BANK OF BARODA(606985)
96 Jhalod GJ-23-003-075-001/5687062
(Simlkhedi) 		1123003000NRG24150920230769055 18/09/2023 Nisarta Kusaliben Ramubhau 1123003WL046266 Nisarta Kusaliben Ramubhau 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540492 ISARTA KUSALIBEN RA BANK OF BARODA(606985)
97 Jhalod GJ-23-003-075-001/5687062
(Simlkhedi) 		1123003000NRG24150920230769054 18/09/2023 Nisarta Ramubhau Tejabhai 1123003WL046266 Nisarta Ramubhau Tejabhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540470 RAMUBHAI TEJABHAI NI BANK OF BARODA(606985)
98 Jhalod GJ-23-003-075-001/5687777126
(Simlkhedi) 		1123003000NRG24140920230765874 18/09/2023 Parmar Sataben Maheshbhai 1123003WL046026 Parmar Sataben Maheshbhai 00045 BARB0LIMDIX 20 20 Processed 26/09/2023 5876540505 PARMAR SATABEN MAHES BANK OF BARODA(606985)
99 Jhalod GJ-23-003-075-001/5687777147
(Simlkhedi) 		1123003000NRG24150920230769057 18/09/2023 Paramar Dineshbhai Mansingbhai 1123003WL046266 Paramar Dineshbhai Mansingbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540520 PARMAR DINESHBHAI MA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-075-001/5687777147
(Simlkhedi) 		1123003000NRG24150920230769056 18/09/2023 Paramar Gorkiben Mansingbhai 1123003WL046266 Paramar Gorkiben Mansingbhai 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540493 PARMAR GORKIBEN MANS BANK OF BARODA(606985)
101 Jhalod GJ-23-003-075-001/5687777241
(Simlkhedi) 		1123003000NRG24150920230769058 18/09/2023 PARMAR KALUBHAI DHIRKABHAI 1123003WL046266 PARMAR KALUBHAI DHIRKABHAI 00045 BARB0LIMDIX 3250 3250 Processed 26/09/2023 5876540498 KALUBHAI DHIRKABHAI PARMAR CANARA BANK(508532)
102 Jhalod GJ-23-003-075-001/5687777247
(Simlkhedi) 		1123003000NRG24150920230769059 18/09/2023 Muniya Kamtuben Shankarbhai 1123003WL046266 Muniya Kamtuben Shankarbhai 00045 BARB0LIMDIX 3000 3000 Processed 26/09/2023 5876540499 MUNIYA KAMTUBEN SHAN BANK OF BARODA(606985)
SubTotal 216888 216888
103 Jhalod GJ-23-003-064-001/56020546
(Raniyar Kanbi) 		1123003000NRG24150920230769480 18/09/2023 Bhabhor Munnabhai Kadkiyabhai 1123003WL046298 Bhabhor Munnabhai Kadkiyabhai 00045 BARB0VASADX 3500 3500 Rejected 26/09/2023 5876540485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3500 3500
104 Jhalod GJ-23-003-005-003/5568986
(Bilwani) 		1123003000NRG24150920230769111 18/09/2023 SANGADA MINAKSHIBEN VIMALBHAI 1123003WL046273 SANGADA MINAKSHIBEN VIMALBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5876540684 SANGADA MINAKSHIBEN VIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jhalod GJ-23-003-005-003/5598906
(Bilwani) 		1123003000NRG24150920230769113 18/09/2023 HATHILA ATULBHAI NAGINBHAI 1123003WL046273 HATHILA ATULBHAI NAGINBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5876540685 Hathila Atulbhai Naginbhai FINO PAYMENTS BANK LTD(608001)
106 Jhalod GJ-23-003-005-003/5598991
(Bilwani) 		1123003000NRG24150920230769114 18/09/2023 BHABHOR RAMILABEN SATIYANADBHAI 1123003WL046273 BHABHOR RAMILABEN SATIYANADBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5876540682 BHABHOR RAMILABEN SATYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jhalod GJ-23-003-006-001/5592736
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773862 18/09/2023 PANDOR GOBRABHAI MALIYABHAI 1123003WL046659 PANDOR GOBRABHAI MALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540637 GOBARABHAI MALIYABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/55928396
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772907 18/09/2023 RAMUDA SAKUDA DAMOR 1123003WL046604 RAMUDA SAKUDA DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540545 RAMUDABHAI SHAKUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-006-001/55928562
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772908 18/09/2023 Damor Hurjiben Kajubhai 1123003WL046604 Damor Hurjiben Kajubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540635 DAMOR HURJIBHAI KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jhalod GJ-23-003-006-001/55928563
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772909 18/09/2023 VAHONIYA BHURSINGBHAI MOGHABHAI 1123003WL046604 VAHONIYA BHURSINGBHAI MOGHABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 26/09/2023 5876540558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Jhalod GJ-23-003-006-001/55928563
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772910 18/09/2023 VAHONIYA SAMLABEN BHURSINGBHAI 1123003WL046604 VAHONIYA SAMLABEN BHURSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540554 VAHONIYA SAMALBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772911 18/09/2023 pandor rajudiben samudabhai 1123003WL046604 pandor rajudiben samudabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540647 RAJUDIBEN SAMUDABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772912 18/09/2023 pandor rakeshbhai samudabhai 1123003WL046604 pandor rakeshbhai samudabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540651 RAKESHBHAI SAMUDABHAI PANDOR IDBI BANK(607095)
114 Jhalod GJ-23-003-006-001/559285735
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773863 18/09/2023 muniya mansing somji 1123003WL046659 muniya mansing somji 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540604 MUNIYA MANSINGBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/559285962
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773864 18/09/2023 pandor hitudiben thanubhai 1123003WL046659 pandor hitudiben thanubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540549 HITUDIBEN THANUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772914 18/09/2023 Kalara Chikaliben Havlabhai 1123003WL046604 Kalara Chikaliben Havlabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540640 CHOKLBEN HAVLABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772913 18/09/2023 Kalara havlabhai Bijiyabhai 1123003WL046604 Kalara havlabhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540675 KALARA HAVLABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-006-001/559286086
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773865 18/09/2023 pandor lalsingbhai bhurabhai 1123003WL046659 pandor lalsingbhai bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540654 LALSINGBHAI BHURABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-006-001/559286105
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773866 18/09/2023 muniya resmaben kalubhai 1123003WL046659 muniya resmaben kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540641 KASAMBEN KALUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-006-001/559286339
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773867 18/09/2023 PANDOR RIPKABEN SENGABHAI 1123003WL046659 PANDOR RIPKABEN SENGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540646 RIKABEN SINGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-006-001/559286349
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773868 18/09/2023 pandor saniben atulbhai 1123003WL046659 pandor saniben atulbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540555 PANDOR SANIBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-006-001/559286350
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773869 18/09/2023 muniya tajuben laxmanbhai 1123003WL046659 muniya tajuben laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540559 MUNIYA TAJUBEN BANK OF BARODA(606985)
123 Jhalod GJ-23-003-006-001/559286351
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772915 18/09/2023 PANDOR NURIBEN 1123003WL046604 PANDOR NURIBEN 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540643 NURIBEN HARSINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/559586567
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772916 18/09/2023 damor kanubhai mansingbhai 1123003WL046604 damor kanubhai mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540556 DAMOR KANUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/559588861
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772917 18/09/2023 Damor Santaben chapabhai 1123003WL046604 Damor Santaben chapabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540553 DAMOR SHANTABEN CHAMPABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/559589143
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772919 18/09/2023 damor shardaben narsingbhai 1123003WL046604 damor shardaben narsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540544 SHARDABEN NARSHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-006-001/5595892238
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772920 18/09/2023 DAMOR RAJUBHAI JAGMALBHI 1123003WL046604 DAMOR RAJUBHAI JAGMALBHI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540546 RAJUBHAI DAMOR CANARA BANK(508532)
128 Jhalod GJ-23-003-006-001/5595892283
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772921 18/09/2023 Ninama babubhai kamjibhai 1123003WL046604 Ninama babubhai kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540548 MR BABUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
129 Jhalod GJ-23-003-006-001/5595892283
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772922 18/09/2023 Ninama ramilaben babubhai 1123003WL046604 Ninama ramilaben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540650 MISS RAMILABEN BABUBHAI NINAMA STATE BANK OF INDIA(508548)
130 Jhalod GJ-23-003-006-001/5595892291
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772923 18/09/2023 NINAMA KHUMSINGBHAI KAMJIBHAI 1123003WL046604 NINAMA KHUMSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540547 MR KHUMABHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-006-001/5595892301
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773870 18/09/2023 PANDOR ZUMLIBEN KALIYABHAI 1123003WL046659 PANDOR ZUMLIBEN KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540648 JUMALIBEN KALIYABHIA PANDOR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/5595892493
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772924 18/09/2023 Ninama Rasubhai Kamjibhai 1123003WL046604 Ninama Rasubhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540649 MR RASUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
133 Jhalod GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772925 18/09/2023 Ninama Pithabhai Kamjibhai 1123003WL046604 Ninama Pithabhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540638 PITH KAMAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-006-001/5595892692
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773871 18/09/2023 DAMOR KATABEN BACHUBHAI 1123003WL046659 DAMOR KATABEN BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540551 DAMOR KATABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-006-001/5595892701
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772926 18/09/2023 DAMOR KAMLABEN NURJIBHAI 1123003WL046604 DAMOR KAMLABEN NURJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540552 DAMOR KAMLABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/5595892702
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773872 18/09/2023 DAMOR MALIBEN SAMSUBHAI 1123003WL046659 DAMOR MALIBEN SAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540642 MALIBEN SAMASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-006-001/5595892722
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772927 18/09/2023 VAHONIYA REKHABEN DIVANBHAI 1123003WL046604 VAHONIYA REKHABEN DIVANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540557 VAHONIYA REKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/5595892747
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230773873 18/09/2023 DAMOR JOSHNABEN KAMLESHBHAI 1123003WL046659 DAMOR JOSHNABEN KAMLESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540550 DAMOR JOSHNABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-006-001/5595892748
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772928 18/09/2023 DAMOR NILESHBHAI BADIYABHAI 1123003WL046604 DAMOR NILESHBHAI BADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540542 NILESHBHAI BADIYABHAI DAMOR UNION BANK OF INDIA(508500)
140 Jhalod GJ-23-003-006-001/5595892748
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772929 18/09/2023 DAMOR SITABEN NILESHBHAI 1123003WL046604 DAMOR SITABEN NILESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540543 Damor Sitaben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
141 Jhalod GJ-23-003-011-001/55856157
(Dhara Dungar) 		1123003000NRG24150920230769078 18/09/2023 Damor Pappubhai Kanubhai 1123003WL046270 Damor Pappubhai Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540527 DAMOR PAPPUBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-011-001/558562454
(Dhara Dungar) 		1123003000NRG24150920230769074 18/09/2023 Vahoniya Pangliben Rasulbhai 1123003WL046269 Vahoniya Pangliben Rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540690 PANGALIBEN RASABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-011-001/558562454
(Dhara Dungar) 		1123003000NRG24150920230769073 18/09/2023 VAHONIYA RASABHAI LIMABHAI 1123003WL046269 VAHONIYA RASABHAI LIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540524 VAHONIYA RASULBHAI LIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-011-001/5585913
(Dhara Dungar) 		1123003000NRG24150920230769075 18/09/2023 Vahoniya Jatanbhai Dhulabhai 1123003WL046269 Vahoniya Jatanbhai Dhulabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540538 Mr. JATANBHAI DHULABHAI VAHONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Jhalod GJ-23-003-011-001/5585913
(Dhara Dungar) 		1123003000NRG24150920230769076 18/09/2023 Vahoniya LAlitbhai Jatanbhai 1123003WL046269 Vahoniya LAlitbhai Jatanbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540539 VAHONIYA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jhalod GJ-23-003-043-001/5596694
(Limdi) 		1123003000NRG24150920230769029 18/09/2023 Solanki Nareshbhai Nandabhai 1123003WL046265 Solanki Nareshbhai Nandabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5876540688 NARESHKUMAR NANDABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-045-001/5594855
(Malvasi) 		1123003000NRG24160920230772874 18/09/2023 damor nileshbhai virshingbhai 1123003WL046602 damor nileshbhai virshingbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540700 NILESHBHAI VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-045-001/5594856
(Malvasi) 		1123003000NRG24160920230772845 18/09/2023 Kalara Manjulaben Valubhai 1123003WL046598 Kalara Manjulaben Valubhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540698 MANJULA BEN VALU BHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-045-001/5595080
(Malvasi) 		1123003000NRG24160920230772875 18/09/2023 Dindod Chimanbhai Khumanbhai 1123003WL046602 Dindod Chimanbhai Khumanbhai 00057 BARB0BGGBXX 1350 1350 Processed 26/09/2023 5876540678 DINDOD CHIMANBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jhalod GJ-23-003-045-001/5595080
(Malvasi) 		1123003000NRG24160920230772876 18/09/2023 Dindod Sonalben Chimanbhai 1123003WL046602 Dindod Sonalben Chimanbhai 00057 BARB0BGGBXX 1350 1350 Rejected 26/09/2023 5876540523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24160920230772932 18/09/2023 Dangi Jabudiben Narsingbhai 1123003WL046605 Dangi Jabudiben Narsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540715 DANGI JUBUDIBEN NARSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24160920230772931 18/09/2023 dangi maniben saileshbhai 1123003WL046605 dangi maniben saileshbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540697 MALIBEM SHILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-045-001/5595116
(Malvasi) 		1123003000NRG24160920230772930 18/09/2023 dangi saileshbhai narsingbhai 1123003WL046605 dangi saileshbhai narsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540699 SHAILESHBHAI NARSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-045-001/99559984
(Malvasi) 		1123003000NRG24160920230772933 18/09/2023 Dangi Mahendrabhai Narsingbhai 1123003WL046605 Dangi Mahendrabhai Narsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540681 DANGI MAHENDRABHAI NURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-045-001/99559986
(Malvasi) 		1123003000NRG24160920230772935 18/09/2023 Dangi Jalabhai Narsingbhai 1123003WL046605 Dangi Jalabhai Narsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540530 DANGI ZALABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-045-001/99559986
(Malvasi) 		1123003000NRG24160920230772934 18/09/2023 Dangi Tikuben Zalabhai 1123003WL046605 Dangi Tikuben Zalabhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540531 DANGI TINKUBEN JHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-045-001/99560356
(Malvasi) 		1123003000NRG24160920230772846 18/09/2023 damor malabhai varsingbhai 1123003WL046598 damor malabhai varsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540703 DAMOR MALABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-045-001/99560366
(Malvasi) 		1123003000NRG24160920230772877 18/09/2023 Damor Shilpaben Sunilbhai 1123003WL046602 Damor Shilpaben Sunilbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540710 DAMOR SHILPABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-045-001/99560566
(Malvasi) 		1123003000NRG24160920230772878 18/09/2023 dindod kalabhai bhavsingbhai 1123003WL046602 dindod kalabhai bhavsingbhai 00057 BARB0BGGBXX 1350 1350 Processed 26/09/2023 5876540694 KALABHAI BHAVASINGHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-045-001/99560566
(Malvasi) 		1123003000NRG24160920230772879 18/09/2023 dindod Kaliben kalabhai 1123003WL046602 dindod Kaliben kalabhai 00057 BARB0BGGBXX 1350 1350 Processed 26/09/2023 5876540677 DINDOD KALIBEN KLABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-045-001/995606689
(Malvasi) 		1123003000NRG24160920230772847 18/09/2023 kalara sunilbhai valubhai 1123003WL046598 kalara sunilbhai valubhai 00057 BARB0BGGBXX 3000 3000 Rejected 26/09/2023 5876540679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Jhalod GJ-23-003-045-001/995606708
(Malvasi) 		1123003000NRG24160920230772880 18/09/2023 Dindod Rakeshbhai Ratanbhai 1123003WL046602 Dindod Rakeshbhai Ratanbhai 00057 BARB0BGGBXX 1350 1350 Processed 26/09/2023 5876540692 Dindod Rakeshbhai FINO PAYMENTS BANK LTD(608001)
163 Jhalod GJ-23-003-045-001/995606708
(Malvasi) 		1123003000NRG24160920230772881 18/09/2023 Dindod Rekhaben Rakeshbhai 1123003WL046602 Dindod Rekhaben Rakeshbhai 00057 BARB0BGGBXX 1350 1350 Processed 26/09/2023 5876540696 REKHABEN RAKESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-045-001/995606797
(Malvasi) 		1123003000NRG24160920230772848 18/09/2023 Katara Gajubhai Zithabhai 1123003WL046598 Katara Gajubhai Zithabhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540693 GAJUBHAI JITHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-045-001/995606844
(Malvasi) 		1123003000NRG24160920230772849 18/09/2023 Kalara Soniben Valubhai 1123003WL046598 Kalara Soniben Valubhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540695 SONIBEN VALUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-045-001/995606908
(Malvasi) 		1123003000NRG24160920230772936 18/09/2023 Dangi Ravibhai Shileshbhai 1123003WL046605 Dangi Ravibhai Shileshbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540525 DANGI RAVIBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/995606908
(Malvasi) 		1123003000NRG24160920230772937 18/09/2023 Dangi Shilpaben Ravibhai 1123003WL046605 Dangi Shilpaben Ravibhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540672 DANGI SHILPABEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-045-001/995606909
(Malvasi) 		1123003000NRG24160920230772939 18/09/2023 Dangi Laxmiben Shileshbhai 1123003WL046605 Dangi Laxmiben Shileshbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540532 DANGI LAXMIBEN SHILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/995606909
(Malvasi) 		1123003000NRG24160920230772938 18/09/2023 Dangi Navalsingbhai Shileshbhai 1123003WL046605 Dangi Navalsingbhai Shileshbhai 00057 BARB0BGGBXX 1600 1600 Processed 26/09/2023 5876540526 DANGI NAVAB SHAILESH BANK OF BARODA(606985)
170 Jhalod GJ-23-003-045-001/995606979
(Malvasi) 		1123003000NRG24160920230772885 18/09/2023 Katara Jaydipbhai Mukeshbhai 1123003WL046602 Katara Jaydipbhai Mukeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540529 KATARA JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-045-001/995607108
(Malvasi) 		1123003000NRG24160920230772887 18/09/2023 Damor Gitaben Sunilabhai 1123003WL046602 Damor Gitaben Sunilabhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540702 GITABEN SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-045-001/995607109
(Malvasi) 		1123003000NRG24160920230772889 18/09/2023 Damor Anjanben Nileshbhai 1123003WL046602 Damor Anjanben Nileshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540533 ANJANABEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-045-001/995607109
(Malvasi) 		1123003000NRG24160920230772888 18/09/2023 Damor Snhalben Nileshbhai 1123003WL046602 Damor Snhalben Nileshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5876540534 SNHALBEN NILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-058-001/560321742
(Pethapur) 		1123003000NRG24150920230772109 18/09/2023 parmar gordhabhai titabhai 1123003WL046540 parmar gordhabhai titabhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540659 Parmar Gordhanbhai ICICI BANK LTD(508534)
175 Jhalod GJ-23-003-058-001/560321742
(Pethapur) 		1123003000NRG24150920230772110 18/09/2023 parmar kantaben gordhanbhai 1123003WL046540 parmar kantaben gordhanbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540668 Parmar kantaben ICICI BANK LTD(508534)
176 Jhalod GJ-23-003-058-001/560321761
(Pethapur) 		1123003000NRG24150920230772111 18/09/2023 damor rasubhai valsingbhai 1123003WL046540 damor rasubhai valsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540656 RASUBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-058-001/560322190
(Pethapur) 		1123003000NRG24150920230772116 18/09/2023 Damor sitaben. Sureshbhai 1123003WL046541 Damor sitaben. Sureshbhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876540639 SITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-058-001/560322190
(Pethapur) 		1123003000NRG24150920230772115 18/09/2023 Damor sureshbhai narubhai 1123003WL046541 Damor sureshbhai narubhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876540653 SURESHBHAI NARUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
179 Jhalod GJ-23-003-058-001/560322192
(Pethapur) 		1123003000NRG24150920230772117 18/09/2023 DAMOR SUBHASHBHAI NARUBHA 1123003WL046541 DAMOR SUBHASHBHAI NARUBHA 00057 BARB0BGGBXX 3840 3840 Rejected 26/09/2023 5876540636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Jhalod GJ-23-003-058-001/5603246
(Pethapur) 		1123003000NRG24150920230772119 18/09/2023 parmar rakeshbhai kaliyabhai 1123003WL046541 parmar rakeshbhai kaliyabhai 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540676 PARMAR RAKESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-058-001/5603246
(Pethapur) 		1123003000NRG24150920230772118 18/09/2023 Valiben Kaliyabhai Parmat 1123003WL046541 Valiben Kaliyabhai Parmat 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540645 Parmar velaben ICICI BANK LTD(508534)
182 Jhalod GJ-23-003-058-001/5603254
(Pethapur) 		1123003000NRG24150920230772120 18/09/2023 DAMOR KABABHAI SADIYABHAI 1123003WL046541 DAMOR KABABHAI SADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876540666 KALABHAI SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-058-001/5603254
(Pethapur) 		1123003000NRG24150920230772121 18/09/2023 DAMOR KANTABEN KABABHAI 1123003WL046541 DAMOR KANTABEN KABABHAI 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876540667 KANTABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-058-001/5603269
(Pethapur) 		1123003000NRG24150920230772122 18/09/2023 DAMOR GUMANBHAI LALASINGBHAI 1123003WL046541 DAMOR GUMANBHAI LALASINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540652 GUMANBHAI LALSING BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-058-001/5693212034
(Pethapur) 		1123003000NRG24150920230772124 18/09/2023 DAMOR DURGABEN VIKRAMBHAI 1123003WL046541 DAMOR DURGABEN VIKRAMBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 26/09/2023 5876540655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Jhalod GJ-23-003-058-001/5693212034
(Pethapur) 		1123003000NRG24150920230772123 18/09/2023 DAMOR VIKRAMBHAI TAJUBHAI 1123003WL046541 DAMOR VIKRAMBHAI TAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5876540674 DAMOR VIKRAMBHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-064-001/5601204
(Raniyar Kanbi) 		1123003000NRG24150920230769499 18/09/2023 DAMOR KASUDIBEN SURMALBHAI 1123003WL046300 DAMOR KASUDIBEN SURMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540535 DAMOR KASUDIBEN BANK OF BARODA(606985)
188 Jhalod GJ-23-003-064-001/5601204
(Raniyar Kanbi) 		1123003000NRG24150920230769498 18/09/2023 DAMOR SURMALBHAI CHHAGANBHAI 1123003WL046300 DAMOR SURMALBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540536 SURMAL CHHAGAN DAMOR BANK OF BARODA(606985)
189 Jhalod GJ-23-003-069-001/5610756
(Sampoi) 		1123003000NRG24160920230772701 18/09/2023 amliyar champaben rameshbhai 1123003WL046591 amliyar champaben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540711 AMALIYAR CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-069-001/56107801
(Sampoi) 		1123003000NRG24160920230772702 18/09/2023 AMLIYAR SHANTABEN KIKABHAI 1123003WL046591 AMLIYAR SHANTABEN KIKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540691 SANTABEN KIKABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-069-001/56107806
(Sampoi) 		1123003000NRG24160920230772704 18/09/2023 BARIYA ANILABEN JORSINGBHAI 1123003WL046591 BARIYA ANILABEN JORSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5876540687 ANILABEN JORSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-069-001/56107823
(Sampoi) 		1123003000NRG24160920230772705 18/09/2023 AMLIYAR VINABEN SHAILESHBHAI 1123003WL046591 AMLIYAR VINABEN SHAILESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540701 VINABEN SHAILESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-069-001/561087851
(Sampoi) 		1123003000NRG24160920230772707 18/09/2023 NISARTA ANILBHAI SURSINGBHAI 1123003WL046591 NISARTA ANILBHAI SURSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540709 NISARTA ANILBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-069-001/561087851
(Sampoi) 		1123003000NRG24160920230772708 18/09/2023 nisarta bbliben anilbhai 1123003WL046591 nisarta bbliben anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540708 NISARTA BABLIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-069-001/561087909
(Sampoi) 		1123003000NRG24160920230772709 18/09/2023 Amaliyar Shankutlaben Kalpeshbhai 1123003WL046591 Amaliyar Shankutlaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540716 AMALIYAR SHANKUTLABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-069-001/561088025
(Sampoi) 		1123003000NRG24160920230772710 18/09/2023 Vasaiya Prakashbhai Samsubhai 1123003WL046591 Vasaiya Prakashbhai Samsubhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540528 VASAIYA PRAKASHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-069-001/561090
(Sampoi) 		1123003000NRG24160920230772715 18/09/2023 amliyar anilbhai dineshbhai 1123003WL046591 amliyar anilbhai dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540717 AMALIYAR ANILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24160920230772719 18/09/2023 vasiya lalitaben radhanbhai 1123003WL046591 vasiya lalitaben radhanbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540707 VASAIYA LALITABEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-069-001/561112
(Sampoi) 		1123003000NRG24160920230772718 18/09/2023 vasiya radhanbhai harjibhai 1123003WL046591 vasiya radhanbhai harjibhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540522 VASAIYA RADHANBHAI HIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-069-001/5691088124
(Sampoi) 		1123003000NRG24160920230772722 18/09/2023 VASAIYA VINODBHAI SAMSUBHAI 1123003WL046591 VASAIYA VINODBHAI SAMSUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540713 VASAIYA VINODBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-069-001/5691088128
(Sampoi) 		1123003000NRG24160920230772724 18/09/2023 AMLIYAR KAMLESHBHAI CHHAGANBHAI 1123003WL046591 AMLIYAR KAMLESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540714 AMLIYAR KAMLESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-069-001/5691088128
(Sampoi) 		1123003000NRG24160920230772725 18/09/2023 AMLIYAR SIMABEN KAMLSESHBHAI 1123003WL046591 AMLIYAR SIMABEN KAMLSESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540712 AMALIYAR SIMABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-069-001/5691088152
(Sampoi) 		1123003000NRG24160920230772726 18/09/2023 AMLIYAR NILESHBHAI ANUBHAI 1123003WL046591 AMLIYAR NILESHBHAI ANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540706 AMALIYAR NILESHBHAI ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-069-001/5691088152
(Sampoi) 		1123003000NRG24160920230772727 18/09/2023 AMLIYAR SUREKHABEN NILESHBHAI 1123003WL046591 AMLIYAR SUREKHABEN NILESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5876540705 AMALIYAR SUREKHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-075-001/5586918
(Simlkhedi) 		1123003000NRG24150920230769047 18/09/2023 Ninama Lalitaben Rajubhai 1123003WL046266 Ninama Lalitaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5876540704 NINAMA LALITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-075-001/5586938
(Simlkhedi) 		1123003000NRG24150920230769049 18/09/2023 ninama kamleshbhai 1123003WL046266 ninama kamleshbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5876540689 NINAMA KAMLESHBHAI D BANK OF BARODA(606985)
207 Jhalod GJ-23-003-076-001/5688559590
(Suthar Vasa) 		1123003000NRG24150920230770494 18/09/2023 MEDA MALSINGBHAI KHUNJIBHAI 1123003WL046410 MEDA MALSINGBHAI KHUNJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5876540683 MALSINGBHAI KHUNJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-076-001/5688559656
(Suthar Vasa) 		1123003000NRG24150920230770503 18/09/2023 BILAWAL SAMABEN SAMSUBHAI 1123003WL046410 BILAWAL SAMABEN SAMSUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540686 BILVALSAMABENSAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Jhalod GJ-23-003-082-001/5592758
(Vagela) 		1123003000NRG24160920230774504 18/09/2023 BHURI 1123003WL046709 BHURI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540665 BHURIBEN SAMUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-082-001/5592758
(Vagela) 		1123003000NRG24160920230774505 18/09/2023 Sangada Shailesh Ramesh 1123003WL046709 Sangada Shailesh Ramesh 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540662 SAILESHBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-082-001/5592758
(Vagela) 		1123003000NRG24160920230774507 18/09/2023 Sangada Sonalben Shaileshbhai 1123003WL046709 Sangada Sonalben Shaileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540671 SONAL (M)(F&G) SHAILESHBHAI RAMESHBHAI S BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-082-001/5592758
(Vagela) 		1123003000NRG24160920230774506 18/09/2023 Sangada Sumilaben Shaileshbhai 1123003WL046709 Sangada Sumilaben Shaileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540664 SUMILABEN SHAILESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-082-001/56040979
(Vagela) 		1123003000NRG24160920230774509 18/09/2023 SANGADA MANILAL RAMESHBHAI 1123003WL046709 SANGADA MANILAL RAMESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540660 MANILALBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-082-001/56040979
(Vagela) 		1123003000NRG24160920230774508 18/09/2023 SANGADA RAMESHBHAI SAMUBHAI 1123003WL046709 SANGADA RAMESHBHAI SAMUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540661 RAMESHBHAI SAMUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-082-001/56041006
(Vagela) 		1123003000NRG24160920230774511 18/09/2023 Hetal 1123003WL046709 Hetal 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540658 Kharadi Hetalben Nikhilbhai FINCARE SMALL FINANCE BANK LTD(608304)
216 Jhalod GJ-23-003-082-001/56041006
(Vagela) 		1123003000NRG24160920230774512 18/09/2023 Kharadi Nitinbhai Umeshbhai 1123003WL046709 Kharadi Nitinbhai Umeshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 26/09/2023 5876540680 A/c Blocked or Frozen
217 Jhalod GJ-23-003-082-001/56041006
(Vagela) 		1123003000NRG24160920230774510 18/09/2023 Nikhil 1123003WL046709 Nikhil 00057 BARB0BGGBXX 2816 2816 Processed 26/09/2023 5876540644 Kharadi Nikhilkumar Umeshbhai FINO PAYMENTS BANK LTD(608001)
218 Jhalod GJ-23-003-082-001/6504131704
(Vagela) 		1123003000NRG24160920230774516 18/09/2023 Damor Shardbhai Rajeshbhai 1123003WL046709 Damor Shardbhai Rajeshbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5876540657 Damor Sharadbhai Rajeshbhai FINO PAYMENTS BANK LTD(608001)
219 Jhalod GJ-23-003-082-001/6504131711
(Vagela) 		1123003000NRG24160920230774491 18/09/2023 Kharadi Aryanbhai Nikhilbhai 1123003WL046708 Kharadi Aryanbhai Nikhilbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5876540670 ARYANKUMAR NIKHILBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-082-001/6504131711
(Vagela) 		1123003000NRG24160920230774492 18/09/2023 Kharadi Divyank Nikhilbhai 1123003WL046708 Kharadi Divyank Nikhilbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5876540669 DIVYANKUMAR NIKHILKUMAR KHARADI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-082-002/56040648
(Vagela) 		1123003000NRG24160920230774522 18/09/2023 KHARADI UMESHBHAI TITABHAI 1123003WL046709 KHARADI UMESHBHAI TITABHAI 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5876540663 Umeshbhai Titabhai Kharadi FINO PAYMENTS BANK LTD(608001)
222 Jhalod GJ-23-003-082-002/6504131688
(Vagela) 		1123003000NRG24160920230774526 18/09/2023 Kharadi Sitaben Shaileshbhai 1123003WL046709 Kharadi Sitaben Shaileshbhai 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5876540673 KHARADI SITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 361052 361052
223 Jhalod GJ-23-003-076-001/5688559647
(Suthar Vasa) 		1123003000NRG24150920230770495 18/09/2023 BILWAL SANUBHAI SAMSUBHAI 1123003WL046410 BILWAL SANUBHAI SAMSUBHAI 00152 HDFC0000785 3072 3072 Processed 26/09/2023 5876540599 BILVAL SHANUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
224 Jhalod GJ-23-003-058-001/560321941
(Pethapur) 		1123003000NRG24150920230772114 18/09/2023 damor rajubhai ileshbhai 1123003WL046541 damor rajubhai ileshbhai 00168 ICIC0000466 3840 3840 Processed 26/09/2023 5876540607 RAJUBHAI ILESHBHAI DAMOR UCO BANK(607066)
SubTotal 3840 3840
225 Jhalod GJ-23-003-064-001/56020558
(Raniyar Kanbi) 		1123003000NRG24150920230769483 18/09/2023 Damor Anilbhai Valsingbhai 1123003WL046298 Damor Anilbhai Valsingbhai 00354 PUNB0220710 3500 3500 Processed 26/09/2023 5876540605 DAMOR ANIL VALSING BANK OF BARODA(606985)
SubTotal 3500 3500
226 Jhalod GJ-23-003-006-001/559589143
(BORSAD (CHAKALIYA)) 		1123003000NRG24160920230772918 18/09/2023 damor narsingbhai revanbhai 1123003WL046604 damor narsingbhai revanbhai 00415 SBIN0000273 3584 3584 Processed 26/09/2023 5876540541 MR NARSINGBHAI REVLABHAI DAMOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-010-001/5585253
(Chitrodiya) 		1123003000NRG24160920230775613 18/09/2023 Sangada Vijaybhai BharatBhai 1123003WL046793 Sangada Vijaybhai BharatBhai 00415 SBIN0000273 2048 2048 Processed 26/09/2023 5876540577 Sangada Vijaybhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
228 Jhalod GJ-23-003-031-002/1844488
(Kalajini Sarsavani) 		1123003000NRG24160920230775520 18/09/2023 PINALBEN LALSINGBHAI VASAIYA 1123003WL046782 PINALBEN LALSINGBHAI VASAIYA 00415 SBIN0000273 3584 3584 Processed 26/09/2023 5876540565 MS PINALBEN LALSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-031-002/659891639
(Kalajini Sarsavani) 		1123003000NRG24160920230775529 18/09/2023 VASAIYA AKASHBHAI MAHESHBHAI 1123003WL046782 VASAIYA AKASHBHAI MAHESHBHAI 00415 SBIN0000273 3584 3584 Rejected 26/09/2023 5876540564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Jhalod GJ-23-003-061-001/5602363935
(Rajpur) 		1123003000NRG24160920230772737 18/09/2023 machhar manubhai nanjibhai 1123003WL046592 machhar manubhai nanjibhai 00415 SBIN0000273 3328 3328 Processed 26/09/2023 5876540573 MACHAR MANU BHAI BANK OF BARODA(606985)
231 Jhalod GJ-23-003-061-001/5602363940
(Rajpur) 		1123003000NRG24160920230772738 18/09/2023 machhar sharmaben dalsingbhai 1123003WL046592 machhar sharmaben dalsingbhai 00415 SBIN0000273 3328 3328 Processed 26/09/2023 5876540575 MS MACHHAR SHARMA BEN STATE BANK OF INDIA(508548)
232 Jhalod GJ-23-003-061-001/5602363941
(Rajpur) 		1123003000NRG24160920230772739 18/09/2023 machhar reshamben dhirabhai 1123003WL046592 machhar reshamben dhirabhai 00415 SBIN0000273 3328 3328 Processed 26/09/2023 5876540574 MACHAR RESAMBEN BANK OF BARODA(606985)
233 Jhalod GJ-23-003-061-001/5602363946
(Rajpur) 		1123003000NRG24160920230772740 18/09/2023 taviyad rahulbhai rameshbhai 1123003WL046592 taviyad rahulbhai rameshbhai 00415 SBIN0000273 3328 3328 Processed 26/09/2023 5876540576 MR TAVIYAD RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-061-001/5602364093
(Rajpur) 		1123003000NRG24160920230772748 18/09/2023 Machhar Priyankaben Bachubhai 1123003WL046592 Machhar Priyankaben Bachubhai 00415 SBIN0000273 3328 3328 Rejected 26/09/2023 5876540634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Jhalod GJ-23-003-064-001/56020536
(Raniyar Kanbi) 		1123003000NRG24150920230769479 18/09/2023 Bhabhor jemsbhai Jashvantbhai 1123003WL046298 Bhabhor jemsbhai Jashvantbhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540603 JEMES JASVANT BHABHO BANK OF BARODA(606985)
236 Jhalod GJ-23-003-069-001/56107801
(Sampoi) 		1123003000NRG24160920230772703 18/09/2023 AMLIYAR KIKABHAI VIRABHAI 1123003WL046591 AMLIYAR KIKABHAI VIRABHAI 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540521 MR KIKABHAI VIRABHAI AMALIYAR STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-069-001/561088099
(Sampoi) 		1123003000NRG24160920230772714 18/09/2023 amliyar kalubhai kamjibhai 1123003WL046591 amliyar kalubhai kamjibhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540578 MR AMALIYAR KALABHAI KAMJIBHAI STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24160920230772720 18/09/2023 amliyar alpeshbhai anubhai 1123003WL046591 amliyar alpeshbhai anubhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540537 AMALIYAR ALPESHBHAI ANUBHAI AXIS BANK(607153)
239 Jhalod GJ-23-003-069-001/5691088100
(Sampoi) 		1123003000NRG24160920230772721 18/09/2023 amliyar priynkaben alpeshbhai 1123003WL046591 amliyar priynkaben alpeshbhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540568 AMLIYAR PRIYANKABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-069-001/5691088127
(Sampoi) 		1123003000NRG24160920230772723 18/09/2023 amaliyar nitaben sukrambhai 1123003WL046591 amaliyar nitaben sukrambhai 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5876540563 MRS AMLIYAR NITABEN SHUKRAMBHAI STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-082-001/6504131706
(Vagela) 		1123003000NRG24160920230774490 18/09/2023 Kharadi Vipulbhai Sursingbhai 1123003WL046708 Kharadi Vipulbhai Sursingbhai 00415 SBIN0000273 2560 2560 Processed 26/09/2023 5876540572 VIPULBHAI SURASING K BANK OF BARODA(606985)
SubTotal 53000 53000
242 Jhalod GJ-23-003-005-003/5598904
(Bilwani) 		1123003000NRG24150920230769112 18/09/2023 HATHILA MANGILAL GANPATBHAI 1123003WL046273 HATHILA MANGILAL GANPATBHAI 00415 SBIN0002667 2250 2250 Processed 26/09/2023 5876540570 MR HATHILA MANGILAL GANPATBHAI STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-011-001/55856157
(Dhara Dungar) 		1123003000NRG24150920230769079 18/09/2023 Damor Shaileshbhai Kanubhai 1123003WL046270 Damor Shaileshbhai Kanubhai 00415 SBIN0002667 3584 3584 Rejected 26/09/2023 5876540586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Jhalod GJ-23-003-043-001/5596676
(Limdi) 		1123003000NRG24150920230769025 18/09/2023 Gohil Bhatarbhai Gangaram 1123003WL046265 Gohil Bhatarbhai Gangaram 00415 SBIN0002667 3584 3584 Processed 26/09/2023 5876540566 MR BHARATBHAI GANGARAM GOHIL STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-058-001/560321761
(Pethapur) 		1123003000NRG24150920230772112 18/09/2023 damor kasniben rasubhai 1123003WL046540 damor kasniben rasubhai 00415 SBIN0002667 3840 3840 Processed 26/09/2023 5876540602 KASANIBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-064-001/52020184
(Raniyar Kanbi) 		1123003000NRG24150920230769491 18/09/2023 Bhabhor Kamleshbhai Metiyabhai 1123003WL046300 Bhabhor Kamleshbhai Metiyabhai 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5876540571 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
247 Jhalod GJ-23-003-069-001/561088032
(Sampoi) 		1123003000NRG24160920230772712 18/09/2023 Amaliyar Rajeshbhai Shantilal 1123003WL046591 Amaliyar Rajeshbhai Shantilal 00415 SBIN0002667 3500 3500 Processed 26/09/2023 5876540540 RAJESHBHAI SHANTILAL BANK OF BARODA(606985)
248 Jhalod GJ-23-003-075-001/5686998
(Simlkhedi) 		1123003000NRG24150920230769051 18/09/2023 Damor Manubhai Lalsingbhai 1123003WL046266 Damor Manubhai Lalsingbhai 00415 SBIN0002667 3250 3250 Processed 26/09/2023 5876540633 MR MANUBHAI LALSINHBHAI DAMOR STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-076-001/1873006
(Suthar Vasa) 		1123003000NRG24150920230770488 18/09/2023 VAHONIYA SANGITABEN RUMALBHAI 1123003WL046410 VAHONIYA SANGITABEN RUMALBHAI 00415 SBIN0002667 3072 3072 Processed 26/09/2023 5876540598 VAHONIYA SANGITABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-076-001/5688559647
(Suthar Vasa) 		1123003000NRG24150920230770496 18/09/2023 BILWAL LILABEN SANUBHAI 1123003WL046410 BILWAL LILABEN SANUBHAI 00415 SBIN0002667 3072 3072 Processed 26/09/2023 5876540579 BILVAL LALITABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-076-001/5688559648
(Suthar Vasa) 		1123003000NRG24150920230770497 18/09/2023 BILAWAL MAHESHBHAI CHUNIYABHAI 1123003WL046410 BILAWAL MAHESHBHAI CHUNIYABHAI 00415 SBIN0002667 3072 3072 Processed 26/09/2023 5876540580 BILVAL MAHESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jhalod GJ-23-003-076-001/5688559648
(Suthar Vasa) 		1123003000NRG24150920230770498 18/09/2023 BILAWAL RAVINABEN MAHESHBHAI 1123003WL046410 BILAWAL RAVINABEN MAHESHBHAI 00415 SBIN0002667 2560 2560 Processed 26/09/2023 5876540584 BILVAL RAVINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-076-001/5688559651
(Suthar Vasa) 		1123003000NRG24150920230770499 18/09/2023 BILAWAL RAKESHBHAI CHUNIYABHAI 1123003WL046410 BILAWAL RAKESHBHAI CHUNIYABHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5876540597 RAKESHBHAI CHUNIYABHAIU BILVAL BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-076-001/5688559651
(Suthar Vasa) 		1123003000NRG24150920230770500 18/09/2023 BILAWAL TINABEN RAKESHBHAI 1123003WL046410 BILAWAL TINABEN RAKESHBHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5876540596 BILWAL TINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-076-001/5688559652
(Suthar Vasa) 		1123003000NRG24150920230770502 18/09/2023 BILAWAL JABHUDIBEN MANGANBAI 1123003WL046410 BILAWAL JABHUDIBEN MANGANBAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5876540583 BILVAL JABUBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-076-001/5688559652
(Suthar Vasa) 		1123003000NRG24150920230770501 18/09/2023 BILAWAL MAGANBHAI MANSINGBAI 1123003WL046410 BILAWAL MAGANBHAI MANSINGBAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5876540582 BILVAL MAGANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-076-001/5688559657
(Suthar Vasa) 		1123003000NRG24150920230770504 18/09/2023 BILAWAL KALIBEN CHUNIYABHAI 1123003WL046410 BILAWAL KALIBEN CHUNIYABHAI 00415 SBIN0002667 2816 2816 Processed 26/09/2023 5876540581 BILVAL KALIBEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-082-001/6504131705
(Vagela) 		1123003000NRG24160920230774489 18/09/2023 Damor Sanjaybhai Javsingbhai 1123003WL046708 Damor Sanjaybhai Javsingbhai 00415 SBIN0002667 2560 2560 Processed 26/09/2023 5876540567 MR SANJAYKUMAR JAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 51924 51924
259 Jhalod GJ-23-003-010-001/5585253
(Chitrodiya) 		1123003000NRG24160920230775612 18/09/2023 Sangada Niteshbhai Bharatbhai 1123003WL046793 Sangada Niteshbhai Bharatbhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540592 MR SANGADA NITESHKUMAR BHARTBHAI STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-010-001/5586502
(Chitrodiya) 		1123003000NRG24160920230775614 18/09/2023 Sangada Kishnbhai Jashubhai 1123003WL046793 Sangada Kishnbhai Jashubhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540593 SANGADA KISHANBHAI J BANK OF BARODA(606985)
261 Jhalod GJ-23-003-010-001/5586505
(Chitrodiya) 		1123003000NRG24160920230775615 18/09/2023 Sangada kiranbhai Dineshbhai 1123003WL046793 Sangada kiranbhai Dineshbhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540590 SANGADA KIRANBHAI DI BANK OF BARODA(606985)
262 Jhalod GJ-23-003-010-001/5589747
(Chitrodiya) 		1123003000NRG24160920230775616 18/09/2023 Bariya Manishbhai Subhashbhai 1123003WL046793 Bariya Manishbhai Subhashbhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540588 MR BARIYA MANISHBHAI SUBHASHBHAI STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-010-001/5592513
(Chitrodiya) 		1123003000NRG24160920230775620 18/09/2023 Katara Ravindrabhai Samsubhai 1123003WL046793 Katara Ravindrabhai Samsubhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540591 MR RAVINDRABHAI SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-010-001/5609325
(Chitrodiya) 		1123003000NRG24160920230775621 18/09/2023 Amitbhai Natubhai 1123003WL046793 Amitbhai Natubhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540595 MR SAGADA AMITBHAI STATE BANK OF INDIA(508548)
265 Jhalod GJ-23-003-010-001/5609345
(Chitrodiya) 		1123003000NRG24160920230775623 18/09/2023 Katara Rohitbhai ramanbhai 1123003WL046793 Katara Rohitbhai ramanbhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540594 Katara Rohitbhai Ramnbhai FINO PAYMENTS BANK LTD(608001)
266 Jhalod GJ-23-003-010-001/5609454
(Chitrodiya) 		1123003000NRG24160920230775624 18/09/2023 Katara kiranbhai sureshbhai 1123003WL046793 Katara kiranbhai sureshbhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540585 KATARA KIRANBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-010-001/5609476
(Chitrodiya) 		1123003000NRG24160920230775625 18/09/2023 Katara Rakeshbhai Babubhai 1123003WL046793 Katara Rakeshbhai Babubhai 00415 SBIN0015500 2048 2048 Processed 26/09/2023 5876540589 KATARA RAKESH BHAI B BANK OF BARODA(606985)
268 Jhalod GJ-23-003-061-001/160
(Rajpur) 		1123003000NRG24160920230772728 18/09/2023 machhar sarojben dhirabhai 1123003WL046592 machhar sarojben dhirabhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5876540561 MRS SAROJBEN DHIRABHAI MACHHAR STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-061-001/560236049
(Rajpur) 		1123003000NRG24160920230772729 18/09/2023 machhar ilaben dalsingbhai 1123003WL046592 machhar ilaben dalsingbhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5876540560 MR ILABEN DALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-061-001/5602363635
(Rajpur) 		1123003000NRG24160920230772730 18/09/2023 Dindod Sama Bhai Maganbhai 1123003WL046592 Dindod Sama Bhai Maganbhai 00415 SBIN0015500 2200 2200 Processed 26/09/2023 5876540562 DINDOD SAMA BHAI ICICI BANK LTD(508534)
271 Jhalod GJ-23-003-061-001/5602364084
(Rajpur) 		1123003000NRG24160920230772746 18/09/2023 Charpot Sateshbhai Kalubhai 1123003WL046592 Charpot Sateshbhai Kalubhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5876540587 MR CHARPOT SATISHBHAI KALUBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-061-001/5602364088
(Rajpur) 		1123003000NRG24160920230772747 18/09/2023 Machhar Ashishbhai Kalsingbhai 1123003WL046592 Machhar Ashishbhai Kalsingbhai 00415 SBIN0015500 3328 3328 Processed 26/09/2023 5876540611 MR ASHISHBHAI KALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-069-001/561088025
(Sampoi) 		1123003000NRG24160920230772711 18/09/2023 Vasaiya Shantaben Prakashbhai 1123003WL046591 Vasaiya Shantaben Prakashbhai 00415 SBIN0015500 3500 3500 Processed 26/09/2023 5876540569 MRS VASAIYA SHANTABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 37444 37444
274 Jhalod GJ-23-003-005-003/5599008
(Bilwani) 		1123003000NRG24150920230769116 18/09/2023 KALARA SANKITBHAI UMESHBHAI 1123003WL046273 KALARA SANKITBHAI UMESHBHAI 00688 FINO0001001 2250 2250 Processed 26/09/2023 5876540617 Kalara Sankitbhai Umeshbhai FINO PAYMENTS BANK LTD(608001)
275 Jhalod GJ-23-003-010-001/5609643
(Chitrodiya) 		1123003000NRG24160920230775626 18/09/2023 Machhar MaganBhai Madiyabhai 1123003WL046793 Machhar MaganBhai Madiyabhai 00688 FINO0001001 1024 1024 Processed 26/09/2023 5876540619 Machhar Maganbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
276 Jhalod GJ-23-003-061-001/5602364076
(Rajpur) 		1123003000NRG24160920230772742 18/09/2023 Bhabhor Kaliben Vajubhai 1123003WL046592 Bhabhor Kaliben Vajubhai 00688 FINO0001001 3328 3328 Rejected 26/09/2023 5876540613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Jhalod GJ-23-003-061-001/5602364077
(Rajpur) 		1123003000NRG24160920230772743 18/09/2023 Bhabhor Sunitaben Sunilbhai 1123003WL046592 Bhabhor Sunitaben Sunilbhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5876540612 SUMILABEN SUNILBHAI BANK OF BARODA(606985)
278 Jhalod GJ-23-003-061-001/5602364083
(Rajpur) 		1123003000NRG24160920230772745 18/09/2023 Dindod Harsingbhai Bhaurabhai 1123003WL046592 Dindod Harsingbhai Bhaurabhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5876540610 DINDOD HARSING BHAI BANK OF BARODA(606985)
279 Jhalod GJ-23-003-064-001/56020556
(Raniyar Kanbi) 		1123003000NRG24150920230769482 18/09/2023 Muniya Champaben Nileshbhai 1123003WL046298 Muniya Champaben Nileshbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5876540620 Muniya Champaben FINO PAYMENTS BANK LTD(608001)
280 Jhalod GJ-23-003-064-001/56020556
(Raniyar Kanbi) 		1123003000NRG24150920230769481 18/09/2023 Muniya Nileshbhai Bhurabhai 1123003WL046298 Muniya Nileshbhai Bhurabhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5876540632 Muniya Naileshbhai FINO PAYMENTS BANK LTD(608001)
281 Jhalod GJ-23-003-082-001/6504131788
(Vagela) 		1123003000NRG24160920230774493 18/09/2023 Damor Priyankaben Dineshbhai 1123003WL046708 Damor Priyankaben Dineshbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540621 Damor Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
282 Jhalod GJ-23-003-082-001/6504131789
(Vagela) 		1123003000NRG24160920230774494 18/09/2023 Damor Aryanbhai Nareshbhai 1123003WL046708 Damor Aryanbhai Nareshbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540622 Damor Arynbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
283 Jhalod GJ-23-003-082-001/6504131796
(Vagela) 		1123003000NRG24160920230774495 18/09/2023 Damor Rajkumar Dineshbhai 1123003WL046708 Damor Rajkumar Dineshbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540624 Damor Rajkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
284 Jhalod GJ-23-003-082-001/6504131797
(Vagela) 		1123003000NRG24160920230774496 18/09/2023 Manojkumar Dalabhai Sangada 1123003WL046708 Manojkumar Dalabhai Sangada 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540623 Manojkumar Dalabhai Sangada FINO PAYMENTS BANK LTD(608001)
285 Jhalod GJ-23-003-082-001/6504131804
(Vagela) 		1123003000NRG24160920230774497 18/09/2023 Damor Ashishbhai Sunilbhai 1123003WL046708 Damor Ashishbhai Sunilbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540627 ASHISHBHAI SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-082-001/6504131805
(Vagela) 		1123003000NRG24160920230774498 18/09/2023 Damor Kajalben Surmalbhai 1123003WL046708 Damor Kajalben Surmalbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540631 Kajalben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
287 Jhalod GJ-23-003-082-001/6504131806
(Vagela) 		1123003000NRG24160920230774517 18/09/2023 Sangada Ushaben Lalsingbhai 1123003WL046709 Sangada Ushaben Lalsingbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540630 Ushaben Lalsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
288 Jhalod GJ-23-003-082-001/6504131807
(Vagela) 		1123003000NRG24160920230774518 18/09/2023 Damor Shaileshbhai Hadyabhai 1123003WL046709 Damor Shaileshbhai Hadyabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540625 DAMOR SHAILESHBHAI HADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-082-001/6504131810
(Vagela) 		1123003000NRG24160920230774519 18/09/2023 Sangada Rakeshbhai Dalabhai 1123003WL046709 Sangada Rakeshbhai Dalabhai 00688 FINO0001001 2560 2560 Rejected 26/09/2023 5876540629 Aadhaar Number not Mapped to Account Number
290 Jhalod GJ-23-003-082-001/6504131811
(Vagela) 		1123003000NRG24160920230774520 18/09/2023 Damor Ariyanbhai Sunilbhai 1123003WL046709 Damor Ariyanbhai Sunilbhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540626 ARYANBHAI SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-082-001/6504131813
(Vagela) 		1123003000NRG24160920230774521 18/09/2023 Kharadi Amitbhai Sangabhai 1123003WL046709 Kharadi Amitbhai Sangabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540628 Amitbhai Sangabhai Kharadi FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-082-002/6504131771
(Vagela) 		1123003000NRG24160920230774499 18/09/2023 Damor Rahulbhai Kalabhai 1123003WL046708 Damor Rahulbhai Kalabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540614 Damor Rahulbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
293 Jhalod GJ-23-003-082-002/6504131772
(Vagela) 		1123003000NRG24160920230774500 18/09/2023 Damor Sumaliben Ramsubhai 1123003WL046708 Damor Sumaliben Ramsubhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540615 Sumaliben Ramsubhai Damor FINO PAYMENTS BANK LTD(608001)
294 Jhalod GJ-23-003-082-002/6504131773
(Vagela) 		1123003000NRG24160920230774501 18/09/2023 Kharadi Pareshbhai Hirabhai 1123003WL046708 Kharadi Pareshbhai Hirabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540616 Kharadi Pareshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
295 Jhalod GJ-23-003-082-002/6504131774
(Vagela) 		1123003000NRG24160920230774502 18/09/2023 Kharadi Arpitbhai Hirabhai 1123003WL046708 Kharadi Arpitbhai Hirabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540608 Kharadi Arpitbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
296 Jhalod GJ-23-003-082-002/6504131775
(Vagela) 		1123003000NRG24160920230774503 18/09/2023 Kharadi Pujaben Hirabhai 1123003WL046708 Kharadi Pujaben Hirabhai 00688 FINO0001001 2560 2560 Processed 26/09/2023 5876540609 Kharadi Pujaben Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 61218 61218
297 Jhalod GJ-23-003-005-003/5599010
(Bilwani) 		1123003000NRG24150920230769117 18/09/2023 MUNIYA PANKAJBHAI RAMSINGBHAI 1123003WL046273 MUNIYA PANKAJBHAI RAMSINGBHAI 00688 FINO0001165 2250 2250 Processed 26/09/2023 5876540618 Muniya Pankajbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
298 Jhalod GJ-23-003-005-003/5599007
(Bilwani) 		1123003000NRG24150920230769115 18/09/2023 BHABHOR SARLABEN SNEHALBHAI 1123003WL046273 BHABHOR SARLABEN SNEHALBHAI 00691 IPOS0000001 2250 2250 Processed 26/09/2023 5876540486 BHABHOR SARLABEN SNEHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-011-001/1864906
(Dhara Dungar) 		1123003000NRG24150920230769071 18/09/2023 Vahoniya muliben makanbhai 1123003WL046269 Vahoniya muliben makanbhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540718 VAHONIYA MULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
300 Jhalod GJ-23-003-011-001/454504
(Dhara Dungar) 		1123003000NRG24150920230769077 18/09/2023 Damor Madiyabhai Nanjibhai 1123003WL046270 Damor Madiyabhai Nanjibhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540412 Mr. MADIYABHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Jhalod GJ-23-003-011-001/558562428
(Dhara Dungar) 		1123003000NRG24150920230769072 18/09/2023 VAHONIYA KASUBHAI PUNABHAI 1123003WL046269 VAHONIYA KASUBHAI PUNABHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540720 NISARTA KASUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-031-002/659891587
(Kalajini Sarsavani) 		1123003000NRG24160920230775524 18/09/2023 vasaiya rajeshbhai bhlabhai 1123003WL046782 vasaiya rajeshbhai bhlabhai 00691 IPOS0000001 3584 3584 Rejected 26/09/2023 5876540722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Jhalod GJ-23-003-031-002/659891984
(Kalajini Sarsavani) 		1123003000NRG24160920230775534 18/09/2023 Vasaiya nitaben ramesh 1123003WL046782 Vasaiya nitaben ramesh 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540414 VASHIYA NITABEN BANK OF BARODA(606985)
304 Jhalod GJ-23-003-031-002/659891984
(Kalajini Sarsavani) 		1123003000NRG24160920230775533 18/09/2023 Vasaiya ramesh jorjibhai 1123003WL046782 Vasaiya ramesh jorjibhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540413 VASAIYA RAMESHBHAI BANK OF BARODA(606985)
305 Jhalod GJ-23-003-043-001/5596674
(Limdi) 		1123003000NRG24150920230769023 18/09/2023 Solanki Mohanbhai Kalubhai 1123003WL046265 Solanki Mohanbhai Kalubhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540410 SOLANKI MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jhalod GJ-23-003-043-001/5596682
(Limdi) 		1123003000NRG24150920230769027 18/09/2023 Sangada Alkeshkumar Pidabhai 1123003WL046265 Sangada Alkeshkumar Pidabhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5876540409 KHUSHBUBEN MFNG ALKE BANK OF BARODA(606985)
307 Jhalod GJ-23-003-045-001/995606866
(Malvasi) 		1123003000NRG24160920230772882 18/09/2023 Dindod Kalsingbhai Ramanbhai 1123003WL046602 Dindod Kalsingbhai Ramanbhai 00691 IPOS0000001 1350 1350 Rejected 26/09/2023 5876540408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Jhalod GJ-23-003-045-001/995606937
(Malvasi) 		1123003000NRG24160920230772883 18/09/2023 Dindod Rajudiben Rajeshbhai 1123003WL046602 Dindod Rajudiben Rajeshbhai 00691 IPOS0000001 1350 1350 Processed 26/09/2023 5876540406 RAJUDIBEN RAJESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-045-001/995606937
(Malvasi) 		1123003000NRG24160920230772884 18/09/2023 Dindod Vaishaliben Rajeshbhai 1123003WL046602 Dindod Vaishaliben Rajeshbhai 00691 IPOS0000001 1350 1350 Processed 26/09/2023 5876540407 VAISHALIBEN RAJESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-045-001/995607003
(Malvasi) 		1123003000NRG24160920230772886 18/09/2023 Katara Akshaybhai Bharatbhai 1123003WL046602 Katara Akshaybhai Bharatbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5876540411 KATARA AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-058-001/560321732
(Pethapur) 		1123003000NRG24150920230772108 18/09/2023 Damor Vanitaben Kalsingbhai 1123003WL046540 Damor Vanitaben Kalsingbhai 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5876540719 VANITABEN KALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-069-001/561111
(Sampoi) 		1123003000NRG24160920230772716 18/09/2023 vasiya rahulbhai havsingbhai 1123003WL046591 vasiya rahulbhai havsingbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5876540487 MR RAHULBHAI HAVSINGABHAI VASAIYA STATE BANK OF INDIA(508548)
313 Jhalod GJ-23-003-069-001/561111
(Sampoi) 		1123003000NRG24160920230772717 18/09/2023 vasiya shankutlaben rahulbhai 1123003WL046591 vasiya shankutlaben rahulbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5876540721 Vasaiya Shankutlaben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
314 Jhalod GJ-23-003-076-001/1872858
(Suthar Vasa) 		1123003000NRG24150920230770484 18/09/2023 GANAVA RAJUBHAI KANJIBHAI 1123003WL046410 GANAVA RAJUBHAI KANJIBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540491 GANAVA RAJUBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-076-001/1872858
(Suthar Vasa) 		1123003000NRG24150920230770485 18/09/2023 GANAVA SHRMILABEN RAJUBHAI 1123003WL046410 GANAVA SHRMILABEN RAJUBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540490 GANAVA SHARMILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-076-001/1872860
(Suthar Vasa) 		1123003000NRG24150920230770487 18/09/2023 GANAVA SABURIBEN TURSINGBHAI 1123003WL046410 GANAVA SABURIBEN TURSINGBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540489 Ganava Saburiben Tursingbhai FINO PAYMENTS BANK LTD(608001)
317 Jhalod GJ-23-003-076-001/1872860
(Suthar Vasa) 		1123003000NRG24150920230770486 18/09/2023 GANAVA TURSINGBHAI KANJIBHAI 1123003WL046410 GANAVA TURSINGBHAI KANJIBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540488 GANAVA TURSINGBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-076-001/1873016
(Suthar Vasa) 		1123003000NRG24150920230770489 18/09/2023 BILWAL DINESHBHAI RAMSUBHAI 1123003WL046410 BILWAL DINESHBHAI RAMSUBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540723 BILWAL DINESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jhalod GJ-23-003-076-001/1873016
(Suthar Vasa) 		1123003000NRG24150920230770490 18/09/2023 BILWAL JAYESKUMAR DINESHBHAI 1123003WL046410 BILWAL JAYESKUMAR DINESHBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540724 BILWAL JAYESHKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-076-001/1873016
(Suthar Vasa) 		1123003000NRG24150920230770491 18/09/2023 BILWAL KANTABEN DINESHBHAI 1123003WL046410 BILWAL KANTABEN DINESHBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540727 BILVAL KANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-076-001/5688559567
(Suthar Vasa) 		1123003000NRG24150920230770493 18/09/2023 BILWAL ROHINEE ROHITKUMAR 1123003WL046410 BILWAL ROHINEE ROHITKUMAR 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540725 BILWAL ROHINEE ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-076-001/5688559567
(Suthar Vasa) 		1123003000NRG24150920230770492 18/09/2023 BILWAL ROHITKUMAR DINESHBHAI 1123003WL046410 BILWAL ROHITKUMAR DINESHBHAI 00691 IPOS0000001 3072 3072 Processed 26/09/2023 5876540726 BILWAL ROHITKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76460 76460
Total 974220 974220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_180923APB_FTO_138033 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 6656
2 Jhalod GJ1123003_180923APB_FTO_138033 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2304
3 Jhalod GJ1123003_180923APB_FTO_138033 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 91112
4 Jhalod GJ1123003_180923APB_FTO_138033 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 216888
5 Jhalod GJ1123003_180923APB_FTO_138033 Bank of Baroda BARB0VASADX VASAD BRANCH 3500
6 Jhalod GJ1123003_180923APB_FTO_138033 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 12638
7 Jhalod GJ1123003_180923APB_FTO_138033 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 17668
8 Jhalod GJ1123003_180923APB_FTO_138033 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 122636
9 Jhalod GJ1123003_180923APB_FTO_138033 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 208110
10 Jhalod GJ1123003_180923APB_FTO_138033 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3072
11 Jhalod GJ1123003_180923APB_FTO_138033 ICICI BANK ICIC0000466 DAHOD 3840
12 Jhalod GJ1123003_180923APB_FTO_138033 Punjab National Bank PUNB0220710 Dahod 3500
13 Jhalod GJ1123003_180923APB_FTO_138033 State Bank of India SBIN0000273 JHALOD 53000
14 Jhalod GJ1123003_180923APB_FTO_138033 State Bank of India SBIN0002667 LIMDI 51924
15 Jhalod GJ1123003_180923APB_FTO_138033 State Bank of India SBIN0015500 JHALOD 37444
16 Jhalod GJ1123003_180923APB_FTO_138033 Fino Payments Bank Ltd FINO0001001 CHANGODAR 61218
17 Jhalod GJ1123003_180923APB_FTO_138033 Fino Payments Bank Ltd FINO0001165 NAROL 2250
18 Jhalod GJ1123003_180923APB_FTO_138033 India Post Payments Bank IPOS0000001 DAHOD 76460

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