Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030923APB_FTO_130688
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-23-003-036-001/561056325
(Kharsana) 		1123003000NRG24010920230707063 03/09/2023 Amaliyar Dalsingbhai Punabhai 1123003WL040455 Amaliyar Dalsingbhai Punabhai 00045 BARB0ALKAPU 3346 3346 Processed 19/09/2023 5743139992 DALSINGBHAI PUNABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 Jhalod GJ-23-003-030-001/5591083568
(Kadval) 		1123003000NRG24010920230706956 03/09/2023 Parmar Kalubhai Kalabhai 1123003WL040450 Parmar Kalubhai Kalabhai 00045 BARB0CHAKRO 3500 3500 Processed 19/09/2023 5743140207 KALUBHAI KALABHAI PA BANK OF BARODA(606985)
SubTotal 3500 3500
3 Jhalod GJ-23-003-009-001/5629825
(Chhayan) 		1123003000NRG24010920230704667 03/09/2023 Damor Dilipbhai Mukeshbhai 1123003WL040296 Damor Dilipbhai Mukeshbhai 00045 BARB0DBWAGH 250 250 Processed 19/09/2023 5743140310 MS DAMOR DILIPBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 250 250
4 Jhalod GJ-23-003-003-001/5604712
(Bambela) 		1123003000NRG24010920230704629 03/09/2023 Dindod Ratanben Vasantbhai 1123003WL040295 Dindod Ratanben Vasantbhai 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140002 RATANBEN VASANTIBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-003-001/56047315
(Bambela) 		1123003000NRG24010920230704631 03/09/2023 GEETABEN NARESHBHAI MACHHAR 1123003WL040295 GEETABEN NARESHBHAI MACHHAR 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140014 GITABEN NARESHBHAI M BANK OF BARODA(606985)
6 Jhalod GJ-23-003-003-001/56047324
(Bambela) 		1123003000NRG24010920230704634 03/09/2023 GORSINGBHAI BACHUBHAI MACHHAR 1123003WL040295 GORSINGBHAI BACHUBHAI MACHHAR 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743139996 MR GORSINGBHAI BACHUBHAI MACHHAR STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-003-001/56047416
(Bambela) 		1123003000NRG24010920230704647 03/09/2023 Machhar Mukeshbhai Varsingbhai 1123003WL040295 Machhar Mukeshbhai Varsingbhai 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743139994 MUKESH VARSING MACHC BANK OF BARODA(606985)
8 Jhalod GJ-23-003-003-001/56047504
(Bambela) 		1123003000NRG24010920230704652 03/09/2023 Machhar Sunilbhai Ditabhai 1123003WL040295 Machhar Sunilbhai Ditabhai 00045 BARB0JHALOD 1950 1950 Processed 19/09/2023 5743140028 MACHHAR SUNILBHAI DI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-003-001/5604794
(Bambela) 		1123003000NRG24010920230704656 03/09/2023 USHABEN KASANBHAI MACHAR 1123003WL040295 USHABEN KASANBHAI MACHAR 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140029 MACHAR USHABEN KASHA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-003-001/564862
(Bambela) 		1123003000NRG24010920230704657 03/09/2023 VANITABEN BHURABHAI SELOT 1123003WL040295 VANITABEN BHURABHAI SELOT 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140012 VANITABEN BHURABHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/560407609
(Fulpura) 		1123003000NRG24010920230706763 03/09/2023 Vagona Sunilbhai Chimanbhai 1123003WL040444 Vagona Sunilbhai Chimanbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140130 VAGONA SUNILBHAI CHI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/560408067
(Fulpura) 		1123003000NRG24010920230706793 03/09/2023 Vagona Laleshbhai Mohanbhai 1123003WL040444 Vagona Laleshbhai Mohanbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140016 VAGONA LALESHBHAI MO BANK OF BARODA(606985)
13 Jhalod GJ-23-003-030-001/559107929
(Kadval) 		1123003000NRG24010920230706953 03/09/2023 Muniya Alkeshbhai Raysingbhai 1123003WL040450 Muniya Alkeshbhai Raysingbhai 00045 BARB0JHALOD 250 250 Processed 19/09/2023 5743140132 MUNIYA ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-030-001/559108192
(Kadval) 		1123003000NRG24010920230706693 03/09/2023 Sangda Surpal Mata 1123003WL040441 Sangda Surpal Mata 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140021 SANGADA SURPAL BHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-030-001/5591083580
(Kadval) 		1123003000NRG24010920230706962 03/09/2023 Parmar Urmilaben Kasubhai 1123003WL040450 Parmar Urmilaben Kasubhai 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743140024 PARMAR URMILABEN KAS BANK OF BARODA(606985)
16 Jhalod GJ-23-003-030-001/5591083690
(Kadval) 		1123003000NRG24010920230706612 03/09/2023 Parmar Pinalben Shankarbhai 1123003WL040437 Parmar Pinalben Shankarbhai 00045 BARB0JHALOD 2250 2250 Processed 19/09/2023 5743140131 PARMAR PINALBEN SHAN BANK OF BARODA(606985)
17 Jhalod GJ-23-003-030-001/5591083785
(Kadval) 		1123003000NRG24010920230706963 03/09/2023 VASAIYA MADIYABHAI GANGAJIBHAI 1123003WL040450 VASAIYA MADIYABHAI GANGAJIBHAI 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5743139999 MADIYABHAI GAGJIBHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhalod GJ-23-003-030-001/5591083831
(Kadval) 		1123003000NRG24020920230711388 03/09/2023 Parmar Asokbhai Kalubhai 1123003WL040785 Parmar Asokbhai Kalubhai 00045 BARB0JHALOD 2750 2750 Processed 19/09/2023 5743140000 Mr. ASHOKKUMAR KALUBHAI PARMAR BANK OF MAHARASHTRA(607387)
19 Jhalod GJ-23-003-036-001/5591224
(Kharsana) 		1123003000NRG24010920230707057 03/09/2023 Amliyar Priyankbhai Dalsingbhai 1123003WL040455 Amliyar Priyankbhai Dalsingbhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5743140015 PRIYANK M G DALSINGB BANK OF BARODA(606985)
20 Jhalod GJ-23-003-036-001/5591333
(Kharsana) 		1123003000NRG24020920230711425 03/09/2023 Kamol Alkeshbhai Hurjibhai 1123003WL040790 Kamol Alkeshbhai Hurjibhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5743140027 KAMOL ALKESHBHAI SUR BANK OF BARODA(606985)
21 Jhalod GJ-23-003-036-001/561056325
(Kharsana) 		1123003000NRG24010920230707064 03/09/2023 Amaliyar Kamliben Dalsingbhai 1123003WL040455 Amaliyar Kamliben Dalsingbhai 00045 BARB0JHALOD 3346 3346 Processed 19/09/2023 5743140011 Amliyar Kamliben Dalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
22 Jhalod GJ-23-003-044-001/5601236
(Mahudi) 		1123003000NRG24020920230711651 03/09/2023 RAMSUBHAI KANUBHAI KATARA 1123003WL040812 RAMSUBHAI KANUBHAI KATARA 00045 BARB0JHALOD 3107 3107 Processed 19/09/2023 5743140013 KATARA RAMSUBHAI KAN BANK OF BARODA(606985)
23 Jhalod GJ-23-003-044-001/5601245
(Mahudi) 		1123003000NRG24010920230707155 03/09/2023 Katara Rasilaben Lileshbhai 1123003WL040459 Katara Rasilaben Lileshbhai 00045 BARB0JHALOD 2596 2596 Processed 19/09/2023 5743140030 KATARA RASILABEN LIL BANK OF BARODA(606985)
24 Jhalod GJ-23-003-044-001/5601258
(Mahudi) 		1123003000NRG24010920230707156 03/09/2023 SUREKHABEN SAMU KATARA 1123003WL040459 SUREKHABEN SAMU KATARA 00045 BARB0JHALOD 2596 2596 Processed 19/09/2023 5743139995 SUREKHABEN SAMU KATA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/5609899
(Mahudi) 		1123003000NRG24020920230711657 03/09/2023 KATARA KALIBEN SAVSINGBHAI 1123003WL040812 KATARA KALIBEN SAVSINGBHAI 00045 BARB0JHALOD 3107 3107 Processed 19/09/2023 5743140018 KALIBEN SAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-044-001/5609961
(Mahudi) 		1123003000NRG24020920230711658 03/09/2023 KATARA TAJUBHAI KANUBHAI 1123003WL040812 KATARA TAJUBHAI KANUBHAI 00045 BARB0JHALOD 2868 2868 Processed 19/09/2023 5743140022 KATARA TAJUBHAI KANU BANK OF BARODA(606985)
27 Jhalod GJ-23-003-044-001/5609994
(Mahudi) 		1123003000NRG24020920230711660 03/09/2023 KATARA JIVANBHAI MANUBHAI 1123003WL040812 KATARA JIVANBHAI MANUBHAI 00045 BARB0JHALOD 2868 2868 Processed 19/09/2023 5743140023 KATARA JIVANBHAI MAN BANK OF BARODA(606985)
28 Jhalod GJ-23-003-044-001/5609994
(Mahudi) 		1123003000NRG24020920230711661 03/09/2023 KATARA KIKLIBEN JIVANBHAI 1123003WL040812 KATARA KIKLIBEN JIVANBHAI 00045 BARB0JHALOD 2868 2868 Processed 19/09/2023 5743140017 KIKLIBEN JIVANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-044-001/56910539
(Mahudi) 		1123003000NRG24020920230711663 03/09/2023 KATARA VINODBHAI DHARUBHAI 1123003WL040812 KATARA VINODBHAI DHARUBHAI 00045 BARB0JHALOD 2868 2868 Processed 19/09/2023 5743139993 MR VINODBHAI DHARUBHAI KATARA STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-044-001/56910540
(Mahudi) 		1123003000NRG24010920230707162 03/09/2023 KATARA KAVITABEN MINESHBHAI 1123003WL040459 KATARA KAVITABEN MINESHBHAI 00045 BARB0JHALOD 2596 2596 Processed 19/09/2023 5743140161 KATARA KAVITABEN MIN BANK OF BARODA(606985)
31 Jhalod GJ-23-003-072-001/5609732
(Shankarpura) 		1123003000NRG24010920230707325 03/09/2023 damor maliben bhatubhai 1123003WL040485 damor maliben bhatubhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5743140001 MALIBEN BHATHUBHAI D BANK OF BARODA(606985)
32 Jhalod GJ-23-003-081-001/2300320670
(Therka) 		1123003000NRG24020920230712016 03/09/2023 Charel Kasmaben Chimanbhai 1123003WL040839 Charel Kasmaben Chimanbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140160 CHAREL KASAMA BEN BANK OF BARODA(606985)
33 Jhalod GJ-23-003-081-001/2300320675
(Therka) 		1123003000NRG24020920230712017 03/09/2023 Charel Sanjaybhai Narsingbhai 1123003WL040839 Charel Sanjaybhai Narsingbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140134 CHAREL SANJAY BHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-081-001/2300320679
(Therka) 		1123003000NRG24020920230712018 03/09/2023 charel dalsukhbhai viklabhai 1123003WL040839 charel dalsukhbhai viklabhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743139998 Mr. DALSUKHBHAI VIKALABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Jhalod GJ-23-003-081-001/2300320810
(Therka) 		1123003000NRG24020920230712024 03/09/2023 SANGADA BHURIBEN NARSINGBHAI 1123003WL040839 SANGADA BHURIBEN NARSINGBHAI 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140025 SANGADA BHURI BEN BANK OF BARODA(606985)
36 Jhalod GJ-23-003-081-001/558608933
(Therka) 		1123003000NRG24020920230712045 03/09/2023 charel kamilaben mahendarbhai 1123003WL040839 charel kamilaben mahendarbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140019 CHAREL KAMILABEN MAH BANK OF BARODA(606985)
37 Jhalod GJ-23-003-081-001/558608933
(Therka) 		1123003000NRG24020920230712044 03/09/2023 charel mahendarbhai rasubhai 1123003WL040839 charel mahendarbhai rasubhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140020 CHAREL MAHENDRABHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-081-001/558608941
(Therka) 		1123003000NRG24020920230712046 03/09/2023 Charel vireshbhai 1123003WL040839 Charel vireshbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5743140026 CHAREL VIRESHBHAI MA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-082-002/56040555
(Vagela) 		1123003000NRG24020920230713930 03/09/2023 Damor Kavitaben Lileshbhai 1123003WL041000 Damor Kavitaben Lileshbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5743140162 DAMOR SAVITABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Jhalod GJ-23-003-082-002/6504131651
(Vagela) 		1123003000NRG24020920230713959 03/09/2023 KATARA HAKRIYABHAI MAKANABHAI 1123003WL041000 KATARA HAKRIYABHAI MAKANABHAI 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5743139997 DAMOR JITENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 114916 114916
41 Jhalod GJ-23-003-001-001/56867368
(Amba) 		1123003000NRG24010920230706721 03/09/2023 GANAVA RAJUDIBEN RUPLABHAI 1123003WL040442 GANAVA RAJUDIBEN RUPLABHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5743140070 GANAVA RAJUDIBEN RUP BANK OF BARODA(606985)
42 Jhalod GJ-23-003-001-001/5686829
(Amba) 		1123003000NRG24010920230706738 03/09/2023 HATHILA HUMALIBEN MADIYABHAI 1123003WL040442 HATHILA HUMALIBEN MADIYABHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5743140063 HUMLIBEN MADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-006-001/559589031
(Chakaliya) 		1123003000NRG24020920230713106 03/09/2023 damor punabhai virabhai 1123003WL040926 damor punabhai virabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140064 PUNABHAI VIRABHAI DA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-006-001/559589151
(Chakaliya) 		1123003000NRG24020920230713111 03/09/2023 Damor Lilaben Mananbhai 1123003WL040926 Damor Lilaben Mananbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140065 LILABEN MANANBHAI DA BANK OF BARODA(606985)
45 Jhalod GJ-23-003-040-001/5595373
(Kuni) 		1123003000NRG24030920230716985 03/09/2023 KADKIYA GANA KISHORI 1123003WL041263 KADKIYA GANA KISHORI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140031 KISHORI KADKIYABHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-040-001/5595373
(Kuni) 		1123003000NRG24030920230716986 03/09/2023 Rajeshbhai Kadkiyabhai 1123003WL041263 Rajeshbhai Kadkiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140032 KISHORI RAJESHBHAI K BANK OF BARODA(606985)
47 Jhalod GJ-23-003-040-001/5595540
(Kuni) 		1123003000NRG24030920230716347 03/09/2023 DALA 1123003WL041220 DALA 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5743140034 DALABHAI HAKLABHAI H BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/5587566
(Lilva Thakor) 		1123003000NRG24020920230711052 03/09/2023 Damor Dalsingbhai Khetabhai 1123003WL040765 Damor Dalsingbhai Khetabhai 00045 BARB0LIMDIX 2048 2048 Processed 19/09/2023 5743140129 DALSING KHETABHAI DA BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108434
(Lilva Thakor) 		1123003000NRG24020920230711059 03/09/2023 KHANGUDA URMILABEN AMICHANDBHAI 1123003WL040765 KHANGUDA URMILABEN AMICHANDBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140127 KHANGUDA URMILA AMIC BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108437
(Lilva Thakor) 		1123003000NRG24020920230711060 03/09/2023 CHANDUBHAI MULABHAI PRAJAPATI 1123003WL040765 CHANDUBHAI MULABHAI PRAJAPATI 00045 BARB0LIMDIX 2304 2304 Processed 19/09/2023 5743140066 CHANDUBHAI MULABHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108438
(Lilva Thakor) 		1123003000NRG24020920230711061 03/09/2023 KHANGUDA NARMDABEN RAMCHANDBHAI 1123003WL040765 KHANGUDA NARMDABEN RAMCHANDBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140067 KHANGUDA NARMADABEN BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/5600125
(Lilva Thakor) 		1123003000NRG24020920230711066 03/09/2023 SURJIBEN VALLVBHAI CHAMAR 1123003WL040765 SURJIBEN VALLVBHAI CHAMAR 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5743140128 CHAMAR SURJIBEN VALL BANK OF BARODA(606985)
53 Jhalod GJ-23-003-045-001/995606688
(Malvasi) 		1123003000NRG24010920230707377 03/09/2023 kalara bhupendrabhai ramsingbhai 1123003WL040487 kalara bhupendrabhai ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 19/09/2023 5743140035 KALARA BHUPENDRABHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-049-002/5610904
(Moti Handi) 		1123003000NRG24020920230711767 03/09/2023 KALPESH 1123003WL040818 KALPESH 00045 BARB0LIMDIX 3000 3000 Processed 19/09/2023 5743140071 NINAMA KALPESHBHAI M BANK OF BARODA(606985)
55 Jhalod GJ-23-003-049-002/5610904
(Moti Handi) 		1123003000NRG24020920230711768 03/09/2023 MAYABEN 1123003WL040818 MAYABEN 00045 BARB0LIMDIX 3000 3000 Processed 19/09/2023 5743140061 AYABEN KALPESHBHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-058-001/560321783
(Pethapur) 		1123003000NRG24020920230711889 03/09/2023 damor ratudiben rekanbhai 1123003WL040831 damor ratudiben rekanbhai 00045 BARB0LIMDIX 2250 2250 Processed 19/09/2023 5743140069 DAMOR RATUDIBEN REKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jhalod GJ-23-003-058-001/560321783
(Pethapur) 		1123003000NRG24020920230711888 03/09/2023 damor rekanbhai titabhai 1123003WL040831 damor rekanbhai titabhai 00045 BARB0LIMDIX 2250 2250 Processed 19/09/2023 5743140068 DAMOR REKNABHAI TITA BANK OF BARODA(606985)
58 Jhalod GJ-23-003-058-001/560321799
(Pethapur) 		1123003000NRG24020920230711878 03/09/2023 damor bharatbhai hursingbhai 1123003WL040830 damor bharatbhai hursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5743140133 DAMOR BHARATBHAI HUR BANK OF BARODA(606985)
59 Jhalod GJ-23-003-076-001/568859075
(Suthar Vasa) 		1123003000NRG24020920230708273 03/09/2023 BARIYA MAHESHCHANDRA PANSINGBHAI 1123003WL040584 BARIYA MAHESHCHANDRA PANSINGBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5743140033 Mr. Baria Maheshchandr INDIAN BANK(607105)
60 Jhalod GJ-23-003-076-001/568859078
(Suthar Vasa) 		1123003000NRG24020920230708276 03/09/2023 BARIYA KARMSINGBHAI MATHURBHAI 1123003WL040584 BARIYA KARMSINGBHAI MATHURBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5743140062 KARAMSINGBHAI MATHUR BANK OF BARODA(606985)
SubTotal 64620 64620
61 Jhalod GJ-23-003-001-001/5586178
(Amba) 		1123003000NRG24010920230706713 03/09/2023 HATHILA VIJABHAI KANUBHAI 1123003WL040442 HATHILA VIJABHAI KANUBHAI 00057 BARB0BGGBXX 2100 2100 Rejected 19/09/2023 5743140218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Jhalod GJ-23-003-001-001/5686529
(Amba) 		1123003000NRG24010920230706717 03/09/2023 Hathila Arjunbhai Kalubhai 1123003WL040442 Hathila Arjunbhai Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140217 ARJUN KALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-001-001/5686529
(Amba) 		1123003000NRG24010920230706715 03/09/2023 HATHILA KALUBHAI VESTABHAI 1123003WL040442 HATHILA KALUBHAI VESTABHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140222 KALUBHAI VESTABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-001-001/5686529
(Amba) 		1123003000NRG24010920230706716 03/09/2023 HATHILA SUMITRABEN KALUBHAI 1123003WL040442 HATHILA SUMITRABEN KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140210 HATHILA SUMITRABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jhalod GJ-23-003-001-001/5686647
(Amba) 		1123003000NRG24010920230706718 03/09/2023 bariya ramanbhai 1123003WL040442 bariya ramanbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140182 BARIYA RAMANBHAI CHUNIYAB ICICI BANK LTD(508534)
66 Jhalod GJ-23-003-001-001/56867502
(Amba) 		1123003000NRG24010920230706722 03/09/2023 HATHILA ATULBHAI TUKARAMBHAI 1123003WL040442 HATHILA ATULBHAI TUKARAMBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140215 ATULBHAI TUKABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-001-001/56867588
(Amba) 		1123003000NRG24010920230706723 03/09/2023 HATHILA AZADBHAI PRABHATBHAI 1123003WL040442 HATHILA AZADBHAI PRABHATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140212 HATHILA AZADBHAI PRA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-001-001/56867589
(Amba) 		1123003000NRG24010920230706724 03/09/2023 HATHILA KISHANBHAI MANSINGBHAI 1123003WL040442 HATHILA KISHANBHAI MANSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140229 HATHILA KISHANBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-001-001/5686776
(Amba) 		1123003000NRG24010920230706728 03/09/2023 BILWAL KADKIYABHAI VAGHJIBHAI 1123003WL040442 BILWAL KADKIYABHAI VAGHJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140183 KADKIYABHAI VAGHJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-001-001/5686783
(Amba) 		1123003000NRG24010920230706729 03/09/2023 HATHILA AJITRAM PRBHAT 1123003WL040442 HATHILA AJITRAM PRBHAT 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140224 AJITBHAI PRABHATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-001-001/5686786
(Amba) 		1123003000NRG24010920230706731 03/09/2023 HATHLA RAMILABEN KHANIYABHAI 1123003WL040442 HATHLA RAMILABEN KHANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140223 RAMILABEN KHANIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-001-001/5686786
(Amba) 		1123003000NRG24010920230706730 03/09/2023 HATILA DEVLIBEN KHANIYABHAI 1123003WL040442 HATILA DEVLIBEN KHANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140213 DEVLIBEN KHETIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-001-001/5686798
(Amba) 		1123003000NRG24010920230706732 03/09/2023 KATARA RAVINABEN MANSINGBHAI 1123003WL040442 KATARA RAVINABEN MANSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140214 RAVINABEN MANSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-001-001/5686799
(Amba) 		1123003000NRG24010920230706733 03/09/2023 chiman kika katara 1123003WL040442 chiman kika katara 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140226 NINAMA CHIMANBHAI KIKALAB ICICI BANK LTD(508534)
75 Jhalod GJ-23-003-001-001/5686799
(Amba) 		1123003000NRG24010920230706735 03/09/2023 Ninama Mathuriben Kiklabhai 1123003WL040442 Ninama Mathuriben Kiklabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140184 MR MATHURIBEN KIKALABHAI NINAMA STATE BANK OF INDIA(508548)
76 Jhalod GJ-23-003-001-001/5686799
(Amba) 		1123003000NRG24010920230706734 03/09/2023 sita chiman katara 1123003WL040442 sita chiman katara 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140225 NINAMA SITABEN CHIMANBHAI ICICI BANK LTD(508534)
77 Jhalod GJ-23-003-001-001/5686804
(Amba) 		1123003000NRG24010920230706736 03/09/2023 VAHONIYA VALIBEN PUNIYABHAI 1123003WL040442 VAHONIYA VALIBEN PUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140227 VAHONIYA VALIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-001-001/5686809
(Amba) 		1123003000NRG24010920230706737 03/09/2023 Hathila Rasu Nanjibhai 1123003WL040442 Hathila Rasu Nanjibhai 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5743140211 RASHUBHAI NANJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-002-001/1840258
(Bajarvada) 		1123003000NRG24020920230711217 03/09/2023 SANGADA ANTU LALSING 1123003WL040779 SANGADA ANTU LALSING 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140087 ATUBEN LALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-002-001/1840258
(Bajarvada) 		1123003000NRG24020920230711216 03/09/2023 SANGADA LALSING KALIYA 1123003WL040779 SANGADA LALSING KALIYA 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140060 LALSINGBHAI KALIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-002-001/1840410
(Bajarvada) 		1123003000NRG24020920230711244 03/09/2023 kishori dineshbhai dalsingbhai 1123003WL040780 kishori dineshbhai dalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140324 DINESHBHAI DALSINGBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-002-001/1840410
(Bajarvada) 		1123003000NRG24020920230711243 03/09/2023 Kishori Vinodbhai Dalsingbhai 1123003WL040780 Kishori Vinodbhai Dalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140103 MR VINODBHAI DALSINGBHAI KISHORI STATE BANK OF INDIA(508548)
83 Jhalod GJ-23-003-002-001/1840422
(Bajarvada) 		1123003000NRG24020920230711246 03/09/2023 KISHORI SAVITABEN ALPESHBHAI 1123003WL040780 KISHORI SAVITABEN ALPESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140139 KISHORI SAVITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-002-001/55852429
(Bajarvada) 		1123003000NRG24020920230711221 03/09/2023 Sangada Ankurbhai Babubhai 1123003WL040779 Sangada Ankurbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/09/2023 5743140056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Jhalod GJ-23-003-002-001/55852429
(Bajarvada) 		1123003000NRG24020920230711222 03/09/2023 Sangada Manishaben Ankurbhai 1123003WL040779 Sangada Manishaben Ankurbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140057 SANGADA MANISHABEN ANKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-002-001/558524849
(Bajarvada) 		1123003000NRG24020920230711226 03/09/2023 Sangada Pushpaben Arvindbhai 1123003WL040779 Sangada Pushpaben Arvindbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140253 MISS SANGADA PUSHPABEN ARVINDBHAI STATE BANK OF INDIA(508548)
87 Jhalod GJ-23-003-002-001/5591024901
(Bajarvada) 		1123003000NRG24020920230711264 03/09/2023 Kisori Surmabhai Chuniyabhai 1123003WL040780 Kisori Surmabhai Chuniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140318 KISHORI SURAMABHAI CHUNIYABHAI AU SMALL FINANCE BANK LTD(608088)
88 Jhalod GJ-23-003-002-001/5591024903
(Bajarvada) 		1123003000NRG24020920230711229 03/09/2023 Sangada Dholiben Samabhai 1123003WL040779 Sangada Dholiben Samabhai 00057 BARB0BGGBXX 3250 3250 Rejected 19/09/2023 5743140090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Jhalod GJ-23-003-002-001/5591024903
(Bajarvada) 		1123003000NRG24020920230711228 03/09/2023 Sangada Samabhai Jotibhai 1123003WL040779 Sangada Samabhai Jotibhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140143 SANGADA SAMABHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-002-001/5591024917
(Bajarvada) 		1123003000NRG24020920230711266 03/09/2023 Kisori Bhuriben Rajubhai 1123003WL040780 Kisori Bhuriben Rajubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140138 KISHORI BHURIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-002-001/5591024917
(Bajarvada) 		1123003000NRG24020920230711265 03/09/2023 Kisori Rajubhai Surmabhai 1123003WL040780 Kisori Rajubhai Surmabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140137 KISHORI RAJUBHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jhalod GJ-23-003-002-001/5591024936
(Bajarvada) 		1123003000NRG24020920230711232 03/09/2023 Sangada Kanubhai Motibhai 1123003WL040779 Sangada Kanubhai Motibhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140104 SANGADA KANUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24020920230711233 03/09/2023 Katara Khatubhai Kaliyabhai 1123003WL040779 Katara Khatubhai Kaliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140321 KATUBHAI KALIYABHAI TEJIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-002-001/5591085227
(Bajarvada) 		1123003000NRG24020920230711239 03/09/2023 Sangada Mukeshbhai Bhurjibhai 1123003WL040779 Sangada Mukeshbhai Bhurjibhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140086 MUKESHBHAI BHURJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-002-001/5591085237
(Bajarvada) 		1123003000NRG24020920230711284 03/09/2023 KISHORI SITABEN RAKESHBHAI 1123003WL040780 KISHORI SITABEN RAKESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140089 KISHORI SITABEN RAKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-002-001/5591085237
(Bajarvada) 		1123003000NRG24020920230711283 03/09/2023 KISORI RAKESH CHAMNA 1123003WL040780 KISORI RAKESH CHAMNA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140088 MR KISHORI RAKESHABHAI CHAMNABHAI STATE BANK OF INDIA(508548)
97 Jhalod GJ-23-003-002-001/5591085245
(Bajarvada) 		1123003000NRG24020920230711290 03/09/2023 KISHORI SUKIBEN VIRENDRABHAI 1123003WL040780 KISHORI SUKIBEN VIRENDRABHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140055 SUKIBEN VIRENDRABHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-002-001/5591085293
(Bajarvada) 		1123003000NRG24020920230711291 03/09/2023 KISORI SUREKHABEN BABUBHAI 1123003WL040780 KISORI SUREKHABEN BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140003 SUREKHABEN BABUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-002-001/5591085294
(Bajarvada) 		1123003000NRG24020920230711292 03/09/2023 KISORI RAMESHBBHAI BACUBHAI 1123003WL040780 KISORI RAMESHBBHAI BACUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140102 KISHORI RAMESHABHAI BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-002-001/5591085430
(Bajarvada) 		1123003000NRG24020920230711306 03/09/2023 KISHORI MINABEN SANDIPBHAI 1123003WL040780 KISHORI MINABEN SANDIPBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140146 KISHORI MINABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/5591085430
(Bajarvada) 		1123003000NRG24020920230711305 03/09/2023 KISHORI SANDIPBHAI VESTABHAIVESTABHAI 1123003WL040780 KISHORI SANDIPBHAI VESTABHAIVESTABHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140191 MR SANDIBHAI VESTABHAI KISHORI STATE BANK OF INDIA(508548)
102 Jhalod GJ-23-003-002-001/5591085430
(Bajarvada) 		1123003000NRG24020920230711304 03/09/2023 KISHORI VESTABHAI KALJIBHAI 1123003WL040780 KISHORI VESTABHAI KALJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140287 KISHORI VESTABHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-003-001/56047458
(Bambela) 		1123003000NRG24010920230704649 03/09/2023 Machar Vineshbhai Sangudabhai 1123003WL040295 Machar Vineshbhai Sangudabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140109 MACHAR VINESHBHAI SANGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-003-001/56047489
(Bambela) 		1123003000NRG24010920230704650 03/09/2023 Charel Niruben Badarbhai 1123003WL040295 Charel Niruben Badarbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140320 CHAREL NIRUBEN BADAR BANK OF BARODA(606985)
105 Jhalod GJ-23-003-003-001/56047512
(Bambela) 		1123003000NRG24010920230704654 03/09/2023 Charel Nahtabhai Kamjibhai 1123003WL040295 Charel Nahtabhai Kamjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140108 CHAREL NAHATABHAI KA BANK OF BARODA(606985)
106 Jhalod GJ-23-003-006-001/559589147
(Chakaliya) 		1123003000NRG24020920230713108 03/09/2023 Kalara Jamubhai Motibhai 1123003WL040926 Kalara Jamubhai Motibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140123 JAMUBHAI MOTIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/559589163
(Chakaliya) 		1123003000NRG24020920230713113 03/09/2023 Kalara Fuliben Jogdabhai 1123003WL040926 Kalara Fuliben Jogdabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140238 KALARA FULIBEN JOGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/559589221
(Chakaliya) 		1123003000NRG24020920230713114 03/09/2023 Damor Sunilbhai Ramanbhai 1123003WL040926 Damor Sunilbhai Ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140239 DAMOR SUNILBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-006-001/559589221
(Chakaliya) 		1123003000NRG24020920230713115 03/09/2023 Damor Tikaben Sunilbhai 1123003WL040926 Damor Tikaben Sunilbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140237 TIKABEN SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/5595892919
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708864 03/09/2023 Damor Malubhai Narsingbhai 1123003WL040622 Damor Malubhai Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140126 MALUBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/5595892919
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708865 03/09/2023 Damor Sabiben Malubhai 1123003WL040622 Damor Sabiben Malubhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140290 DAMOR SABIBEN MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/5595893024
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708869 03/09/2023 Damor Bahadurbhai Narsingbhai 1123003WL040622 Damor Bahadurbhai Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140180 DAMOR BAHADURBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/5595893024
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708871 03/09/2023 Damor Rekhaben Bahadurbhai 1123003WL040622 Damor Rekhaben Bahadurbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140179 DAMOR REKHABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/5595893024
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708870 03/09/2023 Damor Samudiben Narsingbhai 1123003WL040622 Damor Samudiben Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140118 SAMUDIBEN NARSINGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/5595893026
(DANTGADH (CHAKALIYA)) 		1123003000NRG24020920230708872 03/09/2023 Damor Shaileshbhai Narsingbhai 1123003WL040622 Damor Shaileshbhai Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140125 SAILESHBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/5595893187
(Chakaliya) 		1123003000NRG24020920230713117 03/09/2023 Damor Twinkben Rukanbhai 1123003WL040926 Damor Twinkben Rukanbhai 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5743140190 TIVINKALBEN RUKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-009-001/5629528
(Chhayan) 		1123003000NRG24010920230704663 03/09/2023 damor kaliben rameshbhai 1123003WL040296 damor kaliben rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140177 KALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-009-001/5629529
(Chhayan) 		1123003000NRG24010920230704664 03/09/2023 damor dholiben malabhai 1123003WL040296 damor dholiben malabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140175 DAMOR DHOLIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-009-001/5629645
(Chhayan) 		1123003000NRG24010920230704666 03/09/2023 vasaiya virabhai jetabhai 1123003WL040296 vasaiya virabhai jetabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140186 VASAIYA VIRABHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-017-001/560407648
(Fulpura) 		1123003000NRG24010920230706767 03/09/2023 Damor Sursingbhai Sadyabhai 1123003WL040444 Damor Sursingbhai Sadyabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140317 SURSINH SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-017-001/560407649
(Fulpura) 		1123003000NRG24010920230706768 03/09/2023 Damor Indiraben Dilipbhai 1123003WL040444 Damor Indiraben Dilipbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140007 INDIRABEN DILIPABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-017-001/560407730
(Fulpura) 		1123003000NRG24010920230706770 03/09/2023 RAKESHBHAI KALIYABHAI DAMOR 1123003WL040444 RAKESHBHAI KALIYABHAI DAMOR 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140100 DAMOR RAKESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jhalod GJ-23-003-017-001/560407893
(Fulpura) 		1123003000NRG24010920230706780 03/09/2023 Vagona Ambalal Mangubhai 1123003WL040444 Vagona Ambalal Mangubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140105 VAGONA AMBALAL MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/154
(Kadval) 		1123003000NRG24020920230711394 03/09/2023 Rinaben Ramubhai 1123003WL040786 Rinaben Ramubhai 00057 BARB0BGGBXX 140 140 Processed 19/09/2023 5743140091 RINABEN RAMUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/1819
(Kadval) 		1123003000NRG24010920230706687 03/09/2023 Vasaiya Vakliben Valjibhai 1123003WL040441 Vasaiya Vakliben Valjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140326 VAKLIBEN VALJIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/321
(Kadval) 		1123003000NRG24010920230706794 03/09/2023 VASAIYA MOTIBHAI HAKABHAI 1123003WL040445 VASAIYA MOTIBHAI HAKABHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140314 Motibhai Hakabhai Vasaiya FINO PAYMENTS BANK LTD(608001)
127 Jhalod GJ-23-003-030-001/5590911
(Kadval) 		1123003000NRG24010920230706950 03/09/2023 vasaya ramsing vala 1123003WL040450 vasaya ramsing vala 00057 BARB0BGGBXX 3500 3500 Rejected 19/09/2023 5743140047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Jhalod GJ-23-003-030-001/5590973
(Kadval) 		1123003000NRG24010920230706795 03/09/2023 MANSUKIBEN HAVSINGBHAI NISARTA 1123003WL040445 MANSUKIBEN HAVSINGBHAI NISARTA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140249 NISARTA MANSUGIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591051
(Kadval) 		1123003000NRG24010920230706688 03/09/2023 KADKIYA 1123003WL040441 KADKIYA 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140258 SANGADA KADKIYABHAI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-030-001/55910663
(Kadval) 		1123003000NRG24020920230711383 03/09/2023 Parmar Ashaben Anilbhai 1123003WL040785 Parmar Ashaben Anilbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140187 PARMAR ASHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/55910781
(Kadval) 		1123003000NRG24010920230706951 03/09/2023 SAMJIBHAI DIPABHAI PARMAR 1123003WL040450 SAMJIBHAI DIPABHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140200 SAMJIBHAI DIPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/559107834
(Kadval) 		1123003000NRG24010920230706798 03/09/2023 Bariya Suryantaben Jagadishbhai 1123003WL040445 Bariya Suryantaben Jagadishbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140008 SURYAKANTABEN JAGDISHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-030-001/559107868
(Kadval) 		1123003000NRG24010920230706799 03/09/2023 YUVRAJ 1123003WL040445 YUVRAJ 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140098 SANGADA YUVRAJBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/559107869
(Kadval) 		1123003000NRG24010920230706952 03/09/2023 Sharmishthaben Sursingbhai 1123003WL040450 Sharmishthaben Sursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140289 VASAIYA SHARMISHTHABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/559107968
(Kadval) 		1123003000NRG24010920230706689 03/09/2023 VASAIYA MATHURBHAI VALAJIBHAI 1123003WL040441 VASAIYA MATHURBHAI VALAJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140316 MATHURBHAI VALJIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/559108164
(Kadval) 		1123003000NRG24010920230706691 03/09/2023 Vasaya Shilpaben Sureshbhai 1123003WL040441 Vasaya Shilpaben Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140050 Vasaiya Shilpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
137 Jhalod GJ-23-003-030-001/559108164
(Kadval) 		1123003000NRG24010920230706690 03/09/2023 Vasaya Sureshbhai Hurkabhai 1123003WL040441 Vasaya Sureshbhai Hurkabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140045 Vasaiya Sureshbhai Hurkabhai FINO PAYMENTS BANK LTD(608001)
138 Jhalod GJ-23-003-030-001/559108186-A
(Kadval) 		1123003000NRG24010920230706692 03/09/2023 Vasaya Mineshbhai Sumanbhai 1123003WL040441 Vasaya Mineshbhai Sumanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140236 VASAIYA MINESHBHAI SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591083569
(Kadval) 		1123003000NRG24010920230706957 03/09/2023 URAMILABEN 1123003WL040450 URAMILABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140058 Urmilaben Prakashbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
140 Jhalod GJ-23-003-030-001/5591083577
(Kadval) 		1123003000NRG24010920230706958 03/09/2023 RAMILABEN 1123003WL040450 RAMILABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140010 RAMILABEN SAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-030-001/5591083578
(Kadval) 		1123003000NRG24010920230706959 03/09/2023 parmar sursingbhai khumanbhai 1123003WL040450 parmar sursingbhai khumanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140094 PARMAR SURSINGBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/5591083578
(Kadval) 		1123003000NRG24010920230706960 03/09/2023 SUNITABEN Sursing Parmar 1123003WL040450 SUNITABEN Sursing Parmar 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140093 PARMAR SUNITABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/5591083579
(Kadval) 		1123003000NRG24010920230706961 03/09/2023 NILAMBENRAJUBHAI 1123003WL040450 NILAMBENRAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140042 PARMAR NILAMBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhalod GJ-23-003-030-001/5591083639
(Kadval) 		1123003000NRG24010920230706699 03/09/2023 SURMALBHAI VARSINGBHAI VASAIYA 1123003WL040441 SURMALBHAI VARSINGBHAI VASAIYA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140046 VASAIYA SURMALBHAI V BANK OF BARODA(606985)
145 Jhalod GJ-23-003-030-001/5591083639
(Kadval) 		1123003000NRG24010920230706700 03/09/2023 VASAIYA MANJULABEN SURMALBHAI 1123003WL040441 VASAIYA MANJULABEN SURMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140254 VASAIYA MANJULABEN SURMAL BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-030-001/5591083783
(Kadval) 		1123003000NRG24010920230706701 03/09/2023 Sangada Radhaben Mohanbhai 1123003WL040441 Sangada Radhaben Mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140259 SANGADA RADHABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-030-001/5591083825
(Kadval) 		1123003000NRG24010920230706802 03/09/2023 Parmar Hetal Rajubhai 1123003WL040445 Parmar Hetal Rajubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140095 PARMAR HETALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-030-001/5591083949
(Kadval) 		1123003000NRG24010920230706803 03/09/2023 Vasaya Kalsingbhai Chuniyabhai 1123003WL040445 Vasaya Kalsingbhai Chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140240 KALSING CHUNIYA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-030-001/5591083969
(Kadval) 		1123003000NRG24010920230706704 03/09/2023 Sangada Surtaben Kadkiyabhai 1123003WL040441 Sangada Surtaben Kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140092 SANGADA SURTABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-030-001/5591083985
(Kadval) 		1123003000NRG24010920230706964 03/09/2023 payalben 1123003WL040450 payalben 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5743140041 PAYALBEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-030-001/5591083996
(Kadval) 		1123003000NRG24020920230711389 03/09/2023 Garasiya Lilaben Rameshbhai 1123003WL040785 Garasiya Lilaben Rameshbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5743140005 LILABEN RAMESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-030-001/5591083997
(Kadval) 		1123003000NRG24020920230711390 03/09/2023 parmar nileshbhai vestabhai 1123003WL040785 parmar nileshbhai vestabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140319 MR NILESHBHAI VESTABHAI PARMAR STATE BANK OF INDIA(508548)
153 Jhalod GJ-23-003-030-001/5591084002
(Kadval) 		1123003000NRG24020920230711391 03/09/2023 Parmar Puspaben Babubhai 1123003WL040785 Parmar Puspaben Babubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140188 PARMAR PUSHPPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-030-001/5591084010
(Kadval) 		1123003000NRG24010920230706613 03/09/2023 Parmar Kamilaben Shileshbhai 1123003WL040437 Parmar Kamilaben Shileshbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140096 PARMAR KAMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-030-001/5591084196
(Kadval) 		1123003000NRG24010920230706967 03/09/2023 Vasaiya Chiragbhai Surpanbhai 1123003WL040450 Vasaiya Chiragbhai Surpanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140291 VASAIYA CHIRAGBHAI SURAPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-030-001/5591084196
(Kadval) 		1123003000NRG24010920230706966 03/09/2023 Vasaiya HarishbhaiSurpanbhai 1123003WL040450 Vasaiya HarishbhaiSurpanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140292 VASAIYA HARISHBHAI SURPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24020920230711396 03/09/2023 Bariya Shardaben Suman 1123003WL040786 Bariya Shardaben Suman 00057 BARB0BGGBXX 140 140 Processed 19/09/2023 5743140043 SHARDABEN SUMANBHAI BANK OF BARODA(606985)
158 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24020920230711397 03/09/2023 Bariya Sonalben Sumanbhai 1123003WL040786 Bariya Sonalben Sumanbhai 00057 BARB0BGGBXX 140 140 Processed 19/09/2023 5743140049 SONALBEN SUMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24020920230711395 03/09/2023 Bariya Sumanbhai Chuniya 1123003WL040786 Bariya Sumanbhai Chuniya 00057 BARB0BGGBXX 140 140 Processed 19/09/2023 5743140037 Sumanbhai ICICI BANK LTD(508534)
160 Jhalod GJ-23-003-030-001/5591084229
(Kadval) 		1123003000NRG24020920230711398 03/09/2023 Damor Nilaben Mohanbhai 1123003WL040786 Damor Nilaben Mohanbhai 00057 BARB0BGGBXX 140 140 Processed 19/09/2023 5743140006 NILABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-030-001/5591084232
(Kadval) 		1123003000NRG24010920230706809 03/09/2023 Sangada Hitudiben Amasigbhai 1123003WL040445 Sangada Hitudiben Amasigbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140107 SANGADA HITUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-030-001/5591084434
(Kadval) 		1123003000NRG24010920230706968 03/09/2023 Vasaiya Eneshbhai Saburabhai 1123003WL040450 Vasaiya Eneshbhai Saburabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140038 VASAIYA DINESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-030-001/5591084582
(Kadval) 		1123003000NRG24010920230706819 03/09/2023 Sangada Mitalben Chatanbhai 1123003WL040445 Sangada Mitalben Chatanbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140040 MITTALBEN CHETANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-030-001/5591084657
(Kadval) 		1123003000NRG24010920230706709 03/09/2023 Sangada Rajubhai Chaganbhai 1123003WL040441 Sangada Rajubhai Chaganbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140135 SANGADA RAJUBHAI CHH BANK OF BARODA(606985)
165 Jhalod GJ-23-003-030-001/5591084984
(Kadval) 		1123003000NRG24010920230706824 03/09/2023 sangada ramanbhai dhirabhai 1123003WL040445 sangada ramanbhai dhirabhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140059 RAMANBHAI DHIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-030-001/5591085238
(Kadval) 		1123003000NRG24010920230706828 03/09/2023 KALPESHBHAI VALABHAI NISARTA 1123003WL040445 KALPESHBHAI VALABHAI NISARTA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140248 NISARTA KALPESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-030-001/5591085238
(Kadval) 		1123003000NRG24010920230706829 03/09/2023 RATILABEN KALPESHBHAI NISARTA 1123003WL040445 RATILABEN KALPESHBHAI NISARTA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140009 RATILABEN KALPESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-030-001/55910999
(Kadval) 		1123003000NRG24010920230706830 03/09/2023 Telabhai titabhai ninama 1123003WL040445 Telabhai titabhai ninama 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140323 TELABHAI TITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-036-001/10885
(Kharsana) 		1123003000NRG24010920230707050 03/09/2023 HATHILA MANOJBHAI MALJIBHAI 1123003WL040455 HATHILA MANOJBHAI MALJIBHAI 00057 BARB0BGGBXX 2151 2151 Processed 19/09/2023 5743140198 HATHILA MANOJBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-036-001/10889
(Kharsana) 		1123003000NRG24010920230707051 03/09/2023 HATHILA SAVITABEN DALSINGBHAI 1123003WL040455 HATHILA SAVITABEN DALSINGBHAI 00057 BARB0BGGBXX 2151 2151 Processed 19/09/2023 5743140142 HATHILA SAVITABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-036-001/10891
(Kharsana) 		1123003000NRG24010920230707052 03/09/2023 HATHILA MANUBHAI DALJIBHAI 1123003WL040455 HATHILA MANUBHAI DALJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140144 HATHILA MANUBHAI DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-036-001/1890738
(Kharsana) 		1123003000NRG24020920230711418 03/09/2023 Kamol Maganbhai Surtanbhai 1123003WL040790 Kamol Maganbhai Surtanbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140152 KAMOL MAGAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-036-001/5591311
(Kharsana) 		1123003000NRG24020920230711423 03/09/2023 Kamol Nurjibhai Maljibhai 1123003WL040790 Kamol Nurjibhai Maljibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140097 KAMOL NURJIBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-036-001/5591311
(Kharsana) 		1123003000NRG24020920230711424 03/09/2023 Kamol Rangaben Nurjibhai 1123003WL040790 Kamol Rangaben Nurjibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140004 RANGABEN BHURJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-036-001/5591333
(Kharsana) 		1123003000NRG24020920230711426 03/09/2023 Kamol Pujaben Alkeshbhai 1123003WL040790 Kamol Pujaben Alkeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140148 KAMOL PUJABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-036-001/5592018
(Kharsana) 		1123003000NRG24020920230711427 03/09/2023 Katara Subhashbhai Ramsubhai 1123003WL040790 Katara Subhashbhai Ramsubhai 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5743140288 KATARA SUBHASH BHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-036-001/5603312
(Kharsana) 		1123003000NRG24010920230707062 03/09/2023 Mangiben Kalubhai Dholi 1123003WL040455 Mangiben Kalubhai Dholi 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140322 MANGIBEN KALUBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-036-001/5603340
(Kharsana) 		1123003000NRG24020920230711436 03/09/2023 Kamol Asmitaben Rakeshbhai 1123003WL040790 Kamol Asmitaben Rakeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140136 KAMOL ASMITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-036-001/5603340
(Kharsana) 		1123003000NRG24020920230711435 03/09/2023 Kamol Samsubhai Maljibhai 1123003WL040790 Kamol Samsubhai Maljibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140053 SAMSUBHAI MALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-036-001/56105928
(Kharsana) 		1123003000NRG24020920230711439 03/09/2023 Kamol Hakriben Nileshbhai 1123003WL040790 Kamol Hakriben Nileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140052 HAKARIBEN NILESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-036-001/56106098
(Kharsana) 		1123003000NRG24010920230707065 03/09/2023 Kamol Javsingbhai Chokabhai 1123003WL040455 Kamol Javsingbhai Chokabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140054 JAVSINGBHAI CHOKABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-036-001/56106113
(Kharsana) 		1123003000NRG24010920230707066 03/09/2023 Hathila Badiben Babubhai 1123003WL040455 Hathila Badiben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140099 HATHILA BADIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-036-001/56106251
(Kharsana) 		1123003000NRG24010920230707068 03/09/2023 Hathila Dinubhai Manjibhai 1123003WL040455 Hathila Dinubhai Manjibhai 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5743140242 HATHILA DINUBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-036-001/56106252
(Kharsana) 		1123003000NRG24010920230707069 03/09/2023 Hathila Anilaben Sanubhai 1123003WL040455 Hathila Anilaben Sanubhai 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5743140153 HATHILA ANILABEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-036-001/56106307
(Kharsana) 		1123003000NRG24010920230707072 03/09/2023 KAMOL SHENABEN BHARATBHAI 1123003WL040455 KAMOL SHENABEN BHARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140101 MISS SENABEN BHARATBHAI KAMOL STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-036-001/8
(Kharsana) 		1123003000NRG24010920230707074 03/09/2023 Kamol Kamalben Rameshbhai 1123003WL040455 Kamol Kamalben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140141 MISS KAMLABEN RAMESHBHAI KAMOL STATE BANK OF INDIA(508548)
187 Jhalod GJ-23-003-036-001/8
(Kharsana) 		1123003000NRG24010920230707073 03/09/2023 Rameshbhai Bijiyabhai Kamol 1123003WL040455 Rameshbhai Bijiyabhai Kamol 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5743140048 RAMESHBHAI BIJIYABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-044-001/5601262
(Mahudi) 		1123003000NRG24020920230711653 03/09/2023 Sharmilaben matanbhai katara 1123003WL040812 Sharmilaben matanbhai katara 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5743140312 SHARMILABEN MATANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-044-001/5601278
(Mahudi) 		1123003000NRG24020920230711654 03/09/2023 Katara Titabhai Chuniyabhai 1123003WL040812 Katara Titabhai Chuniyabhai 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5743140311 TITA SONIYA KATARA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-044-001/5609961
(Mahudi) 		1123003000NRG24020920230711659 03/09/2023 HIRABEN TAJUBHAI KATARA 1123003WL040812 HIRABEN TAJUBHAI KATARA 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5743140039 HIRABEN TAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-044-001/5610259
(Mahudi) 		1123003000NRG24010920230707159 03/09/2023 KATARA ANTABEN PRATAPBHAI 1123003WL040459 KATARA ANTABEN PRATAPBHAI 00057 BARB0BGGBXX 1652 1652 Processed 19/09/2023 5743140145 KATARA ANTABEN PRATA BANK OF BARODA(606985)
192 Jhalod GJ-23-003-044-001/569106672
(Mahudi) 		1123003000NRG24010920230707170 03/09/2023 KAMABEN VALSINGBHAI NINAMA 1123003WL040459 KAMABEN VALSINGBHAI NINAMA 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140325 KAMABEN VALSINGBHAI NINAMARA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-045-001/5586646
(Malvasi) 		1123003000NRG24010920230707268 03/09/2023 Dindod Hinaben Shileshbhai 1123003WL040480 Dindod Hinaben Shileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140234 DINABEN SHAILESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-045-001/5586646
(Malvasi) 		1123003000NRG24010920230707267 03/09/2023 Dindod Shileshbhai Chuniyabhai 1123003WL040480 Dindod Shileshbhai Chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140276 DINDOD SHAILESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jhalod GJ-23-003-045-001/5586916
(Malvasi) 		1123003000NRG24010920230707361 03/09/2023 NARUBHAI Malji garsiya 1123003WL040487 NARUBHAI Malji garsiya 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140274 NARUBHAI MALJIBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-045-001/5586916
(Malvasi) 		1123003000NRG24010920230707362 03/09/2023 PUNIBEN 1123003WL040487 PUNIBEN 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140275 PUNIBENNARUBHAIGARASIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-045-001/5587018
(Malvasi) 		1123003000NRG24010920230707363 03/09/2023 Kalara Rajanbhai Narubhai 1123003WL040487 Kalara Rajanbhai Narubhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140268 RAJANBHAI NARUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-045-001/5587353
(Malvasi) 		1123003000NRG24010920230707365 03/09/2023 Kalara khetabhai malajibhai 1123003WL040487 Kalara khetabhai malajibhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140277 KHETABHAIMALJIBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-045-001/5587353
(Malvasi) 		1123003000NRG24010920230707366 03/09/2023 MAGUBEN 1123003WL040487 MAGUBEN 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140173 KALARA MANGUBEN METABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-045-001/5588196
(Malvasi) 		1123003000NRG24010920230707368 03/09/2023 Hathila Savitaben Nareshbhai 1123003WL040487 Hathila Savitaben Nareshbhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140309 HATHILA SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-045-001/5588581
(Malvasi) 		1123003000NRG24010920230707269 03/09/2023 Katara Valsingbhai Narsingbhai 1123003WL040480 Katara Valsingbhai Narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140261 VALSING NARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-045-001/99560377
(Malvasi) 		1123003000NRG24010920230707413 03/09/2023 Damor Mariyamben pakabhai 1123003WL040490 Damor Mariyamben pakabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140284 DAMOR MARIYAMBEN PAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-045-001/99560406
(Malvasi) 		1123003000NRG24010920230707270 03/09/2023 SANGADA RAJITABEN MILANBHAI 1123003WL040480 SANGADA RAJITABEN MILANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140308 PALASH RANJITA RAMSI BANK OF BARODA(606985)
204 Jhalod GJ-23-003-045-001/99560416
(Malvasi) 		1123003000NRG24010920230707271 03/09/2023 sangada ramabhaisursingbhai 1123003WL040480 sangada ramabhaisursingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140265 RAMABHAI HURSHINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-045-001/99560422
(Malvasi) 		1123003000NRG24010920230707272 03/09/2023 sangada Payalben rameshbhai 1123003WL040480 sangada Payalben rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140264 PAYALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-045-001/99560497
(Malvasi) 		1123003000NRG24010920230707273 03/09/2023 sangada nakabhai havsingbhai 1123003WL040480 sangada nakabhai havsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140266 SANGADA NAKABHAI PUNJAB NATIONAL BANK(508568)
207 Jhalod GJ-23-003-045-001/99560544
(Malvasi) 		1123003000NRG24010920230707373 03/09/2023 kalara ditabhai malajibhai 1123003WL040487 kalara ditabhai malajibhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140260 MR DITABHAI MALAJIBHAI KALARA STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-045-001/995606684
(Malvasi) 		1123003000NRG24010920230707375 03/09/2023 kalara sumiben dharmndrabhai 1123003WL040487 kalara sumiben dharmndrabhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140303 KALARA SUMIBEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-045-001/995606686
(Malvasi) 		1123003000NRG24010920230707376 03/09/2023 kalara saralaben ramsingbhai 1123003WL040487 kalara saralaben ramsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140232 SARLABEN RAMSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-045-001/995606688
(Malvasi) 		1123003000NRG24010920230707378 03/09/2023 kalara sharmilaben bhupendrabhai 1123003WL040487 kalara sharmilaben bhupendrabhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140122 SHARMILABEN SURMALBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-045-001/995606842
(Malvasi) 		1123003000NRG24010920230707385 03/09/2023 Kalara Arvinbhai Pithabhai 1123003WL040487 Kalara Arvinbhai Pithabhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140269 ARVINDBHAI PITHABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-045-001/995606842
(Malvasi) 		1123003000NRG24010920230707386 03/09/2023 Kalara sharmisthaben Arvinbhai 1123003WL040487 Kalara sharmisthaben Arvinbhai 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5743140036 KATARA VINABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-045-001/995607038
(Malvasi) 		1123003000NRG24010920230707387 03/09/2023 Sangada Badiben Gavalabhai 1123003WL040487 Sangada Badiben Gavalabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5743140233 BADIBEN GAVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-049-001/5610650
(Moti Handi) 		1123003000NRG24020920230711746 03/09/2023 JASVANTBHAI 1123003WL040817 JASVANTBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140262 JASHWANTBHAI JUVANSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-049-001/5610890
(Moti Handi) 		1123003000NRG24010920230706263 03/09/2023 RAJUBHAI 1123003WL040411 RAJUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140302 NINAMA RAJUBHAI SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-049-001/5611115
(Moti Handi) 		1123003000NRG24010920230707248 03/09/2023 palas lalabhai ramsubhai 1123003WL040478 palas lalabhai ramsubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5743140307 PALASH LALABHAI BANK OF BARODA(606985)
217 Jhalod GJ-23-003-049-001/5611121
(Moti Handi) 		1123003000NRG24010920230706264 03/09/2023 anil 1123003WL040411 anil 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140304 ANILBHAI KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-049-002/5606541
(Moti Handi) 		1123003000NRG24020920230711731 03/09/2023 RASUL 1123003WL040816 RASUL 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5743140280 CHAREL RASUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-049-002/5606545
(Moti Handi) 		1123003000NRG24020920230711732 03/09/2023 HAKLA 1123003WL040816 HAKLA 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140230 HAKLABHAI KADKIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-049-002/5606545
(Moti Handi) 		1123003000NRG24020920230711749 03/09/2023 JITHABEN 1123003WL040817 JITHABEN 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140283 NINAMA ZITHABEN HAKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-049-002/5606546
(Moti Handi) 		1123003000NRG24020920230711733 03/09/2023 ASMITA 1123003WL040816 ASMITA 00057 BARB0BGGBXX 2340 2340 Processed 19/09/2023 5743140273 ASMITABEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-049-002/5606559
(Moti Handi) 		1123003000NRG24010920230706273 03/09/2023 CHAYABEN 1123003WL040412 CHAYABEN 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140279 CHHAYABEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-049-002/5606586
(Moti Handi) 		1123003000NRG24020920230711752 03/09/2023 HATHILA KAMUDIBEN KALU 1123003WL040817 HATHILA KAMUDIBEN KALU 00057 BARB0BGGBXX 2600 2600 Processed 19/09/2023 5743140278 HATHILA KAMUDIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
224 Jhalod GJ-23-003-049-002/5606590
(Moti Handi) 		1123003000NRG24020920230711753 03/09/2023 Ninama Vakliben Chetanbhai 1123003WL040817 Ninama Vakliben Chetanbhai 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5743140285 NINAMA VAKLIBEN CHETANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Jhalod GJ-23-003-049-002/5610714
(Moti Handi) 		1123003000NRG24020920230711734 03/09/2023 SARLA 1123003WL040816 SARLA 00057 BARB0BGGBXX 2340 2340 Processed 19/09/2023 5743140281 Ninama Sarlaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
226 Jhalod GJ-23-003-049-002/5610878
(Moti Handi) 		1123003000NRG24010920230706276 03/09/2023 SUNILBHAI 1123003WL040412 SUNILBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140271 SUNILBHAI MAHESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-049-002/5610898
(Moti Handi) 		1123003000NRG24020920230711737 03/09/2023 ELABEN 1123003WL040816 ELABEN 00057 BARB0BGGBXX 2340 2340 Processed 19/09/2023 5743140267 ILABEN RUMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-049-002/5610898
(Moti Handi) 		1123003000NRG24020920230711736 03/09/2023 RUMALBHAI 1123003WL040816 RUMALBHAI 00057 BARB0BGGBXX 2340 2340 Processed 19/09/2023 5743140282 KATARA RUMALBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-049-002/5610902
(Moti Handi) 		1123003000NRG24020920230711738 03/09/2023 AJINABEN 1123003WL040816 AJINABEN 00057 BARB0BGGBXX 2340 2340 Processed 19/09/2023 5743140272 AJINABEN RAJESHBHAI NINAM BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-049-002/5610911
(Moti Handi) 		1123003000NRG24020920230711770 03/09/2023 RAMILABEN 1123003WL040818 RAMILABEN 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140270 RAMILABEN SOMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-049-002/5610911
(Moti Handi) 		1123003000NRG24020920230711769 03/09/2023 SOMSINGBHAI 1123003WL040818 SOMSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140231 SOMSINGBHAI KASANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-049-002/5611082
(Moti Handi) 		1123003000NRG24020920230711739 03/09/2023 bhura 1123003WL040816 bhura 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140305 NINAMA BHURABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-049-002/5611174
(Moti Handi) 		1123003000NRG24020920230711741 03/09/2023 Ninama Ikeshbhai Rakeshbhai 1123003WL040816 Ninama Ikeshbhai Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Rejected 19/09/2023 5743140306 Account inoperative
234 Jhalod GJ-23-003-049-002/5611213
(Moti Handi) 		1123003000NRG24020920230711743 03/09/2023 Ninama Axaybhai Bharatbhai 1123003WL040816 Ninama Axaybhai Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5743140263 AKSHAYBHAI BHARATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-058-001/560321390
(Pethapur) 		1123003000NRG24020920230711873 03/09/2023 MUKESHBHAI 1123003WL040830 MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140166 MUKESHBHAIVICHHIYABHAIKALASVA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-058-001/560321401
(Pethapur) 		1123003000NRG24020920230711884 03/09/2023 SAMASU titabhai damor 1123003WL040831 SAMASU titabhai damor 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140124 SAMSUBHAI TITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-058-001/560321742
(Pethapur) 		1123003000NRG24020920230711874 03/09/2023 parmar gordhabhai titabhai 1123003WL040830 parmar gordhabhai titabhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140167 Parmar Gordhanbhai ICICI BANK LTD(508534)
238 Jhalod GJ-23-003-058-001/560321742
(Pethapur) 		1123003000NRG24020920230711875 03/09/2023 parmar kantaben gordhanbhai 1123003WL040830 parmar kantaben gordhanbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140170 Parmar kantaben ICICI BANK LTD(508534)
239 Jhalod GJ-23-003-058-001/560321782
(Pethapur) 		1123003000NRG24020920230711886 03/09/2023 damor bhavalabhai havsingbhai 1123003WL040831 damor bhavalabhai havsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140163 DAMOR BHAVALABHAI HA BANK OF BARODA(606985)
240 Jhalod GJ-23-003-058-001/560321782
(Pethapur) 		1123003000NRG24020920230711887 03/09/2023 damor ramudiben bhavalabhai 1123003WL040831 damor ramudiben bhavalabhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140121 DAMOR RAMUDIBEN BANK OF BARODA(606985)
241 Jhalod GJ-23-003-058-001/560321979
(Pethapur) 		1123003000NRG24020920230711890 03/09/2023 damor rajubhai khatubhai 1123003WL040831 damor rajubhai khatubhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140171 RAJUBHAI KHATUBHAI DAMOR BANK OF INDIA(508505)
242 Jhalod GJ-23-003-058-001/560321979
(Pethapur) 		1123003000NRG24020920230711891 03/09/2023 damor ramilaben rajubhai 1123003WL040831 damor ramilaben rajubhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5743140164 RAMILABEN RAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jhalod GJ-23-003-058-001/560321998
(Pethapur) 		1123003000NRG24020920230711879 03/09/2023 parmar rakeshbhai titabhai 1123003WL040830 parmar rakeshbhai titabhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140165 RAKESHBHAI TITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-058-001/560321998
(Pethapur) 		1123003000NRG24020920230711880 03/09/2023 parmar reshamben rakeshbhai 1123003WL040830 parmar reshamben rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140172 PARMAR RESHAMBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-058-001/560322042
(Pethapur) 		1123003000NRG24020920230711892 03/09/2023 DAMOR VANITABEN REMANBHAI 1123003WL040831 DAMOR VANITABEN REMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140174 DAMOR VANITABEN REMA BANK OF BARODA(606985)
246 Jhalod GJ-23-003-058-001/560322057
(Pethapur) 		1123003000NRG24020920230711893 03/09/2023 DAMOR DINESHBHAI KALIYABHAI 1123003WL040831 DAMOR DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140119 DINESHBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-058-001/560322073
(Pethapur) 		1123003000NRG24020920230711894 03/09/2023 DAMOR RITESHBHAI KANUBHA 1123003WL040831 DAMOR RITESHBHAI KANUBHA 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140178 RITESHBHAI KANU DAMO BANK OF BARODA(606985)
248 Jhalod GJ-23-003-058-001/560322197
(Pethapur) 		1123003000NRG24020920230711852 03/09/2023 MUNIYA LALUBHAI GANGABHAI 1123003WL040827 MUNIYA LALUBHAI GANGABHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140169 MUNIYA LALUBHAI GANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-058-001/560322197
(Pethapur) 		1123003000NRG24020920230711853 03/09/2023 MUNIYA MANJULABEN LALUBHAI 1123003WL040827 MUNIYA MANJULABEN LALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140168 Muniya Manjulaben Lalubhai FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-058-001/5603246
(Pethapur) 		1123003000NRG24020920230711868 03/09/2023 parmar rakeshbhai kaliyabhai 1123003WL040829 parmar rakeshbhai kaliyabhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140176 PARMAR RAKESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-058-001/5603246
(Pethapur) 		1123003000NRG24020920230711867 03/09/2023 Valiben Kaliyabhai Parmat 1123003WL040829 Valiben Kaliyabhai Parmat 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140120 Parmar velaben ICICI BANK LTD(508534)
252 Jhalod GJ-23-003-058-001/5693212043
(Pethapur) 		1123003000NRG24020920230711883 03/09/2023 kalasava bhupendrabhai kalsingbhai 1123003WL040830 kalasava bhupendrabhai kalsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5743140181 BHUPENDRABHAI KALSINGBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-058-001/5693212054
(Pethapur) 		1123003000NRG24020920230711897 03/09/2023 Damor Rameshbhai havsingbhai 1123003WL040831 Damor Rameshbhai havsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5743140117 RAMESHBHAI HAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-072-001/5591474
(Shankarpura) 		1123003000NRG24010920230707316 03/09/2023 damor maniben 1123003WL040485 damor maniben 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140315 MANIBEN PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-072-001/5609721
(Shankarpura) 		1123003000NRG24010920230707324 03/09/2023 damor zamkhudiben khanabhai 1123003WL040485 damor zamkhudiben khanabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140150 DAMOR ZAMAKHUDIBEN KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-072-001/56097834
(Shankarpura) 		1123003000NRG24010920230707337 03/09/2023 Domor ditudiben somabhai 1123003WL040485 Domor ditudiben somabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140140 DAMOR DITUDIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-072-001/56097939
(Shankarpura) 		1123003000NRG24010920230707353 03/09/2023 damor dhitabhai savlabhai 1123003WL040485 damor dhitabhai savlabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140106 DODIYAR DITABHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-072-001/56097939
(Shankarpura) 		1123003000NRG24010920230707354 03/09/2023 Dodiyar kavitaben dhitabhai 1123003WL040485 Dodiyar kavitaben dhitabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5743140149 DODIYAR KAVITABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-076-001/1873446
(Suthar Vasa) 		1123003000NRG24020920230708264 03/09/2023 Minaben Narsingbhai Machhar 1123003WL040584 Minaben Narsingbhai Machhar 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140221 MACHAR MINABEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-076-001/568858986
(Suthar Vasa) 		1123003000NRG24020920230708272 03/09/2023 MACHAR LILABEN SANKARBHAI 1123003WL040584 MACHAR LILABEN SANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140220 MACHAR LILABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-076-001/568859075
(Suthar Vasa) 		1123003000NRG24020920230708274 03/09/2023 BARIYA GANGABEN MAHESHCHANDRA 1123003WL040584 BARIYA GANGABEN MAHESHCHANDRA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140219 GANGABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-076-001/568859078
(Suthar Vasa) 		1123003000NRG24020920230708275 03/09/2023 BARIYA HAKLIBEN MATURBHAI 1123003WL040584 BARIYA HAKLIBEN MATURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140216 BARIAHAKLIBENMATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
263 Jhalod GJ-23-003-076-001/568859107
(Suthar Vasa) 		1123003000NRG24020920230708278 03/09/2023 BARIYA ANNDIBEN RAVINDRBHAI 1123003WL040584 BARIYA ANNDIBEN RAVINDRBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5743140228 BARIA ANANDIBEN RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-081-001/2300321009
(Therka) 		1123003000NRG24020920230712030 03/09/2023 Sangada Etariben Ramsingbhai 1123003WL040839 Sangada Etariben Ramsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140147 SANGADA ETARIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-081-001/472
(Therka) 		1123003000NRG24020920230712035 03/09/2023 Charel sivrajbhai mansukhbhai 1123003WL040839 Charel sivrajbhai mansukhbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140313 SHIVRAJBHAI MANSUKHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-081-001/558608800
(Therka) 		1123003000NRG24020920230712041 03/09/2023 Charel tinkalben rasubhai 1123003WL040839 Charel tinkalben rasubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140044 TINKALBEN RASUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-081-001/558608915
(Therka) 		1123003000NRG24020920230712043 03/09/2023 chimanbhai 1123003WL040839 chimanbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140110 CHAREL CHIMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-081-001/558608941
(Therka) 		1123003000NRG24020920230712047 03/09/2023 Charel kashilaben 1123003WL040839 Charel kashilaben 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140151 CHAREL KALISILABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-081-001/558608964
(Therka) 		1123003000NRG24020920230712048 03/09/2023 Charel kishanbhai rasubhai 1123003WL040839 Charel kishanbhai rasubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5743140051 KISHANBHAI RASUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 636503 636503
270 Jhalod GJ-23-003-045-001/995606787
(Malvasi) 		1123003000NRG24010920230707274 03/09/2023 KATARA ALKESHBHAI MALSINGBHAI 1123003WL040480 KATARA ALKESHBHAI MALSINGBHAI 00165 IBKL0000445 3250 3250 Processed 19/09/2023 5743140250 ALKESH MALSINH KATAR BANK OF BARODA(606985)
SubTotal 3250 3250
271 Jhalod GJ-23-003-001-001/1873894
(Amba) 		1123003000NRG24010920230706710 03/09/2023 GOKALBHAI 1123003WL040442 GOKALBHAI 00168 ICIC0000466 2100 2100 Processed 19/09/2023 5743140327 Gokalbhai ICICI BANK LTD(508534)
272 Jhalod GJ-23-003-058-001/560321941
(Pethapur) 		1123003000NRG24020920230711862 03/09/2023 damor rajubhai ileshbhai 1123003WL040828 damor rajubhai ileshbhai 00168 ICIC0000466 3840 3840 Processed 19/09/2023 5743140072 RAJUBHAI ILESHBHAI DAMOR UCO BANK(607066)
SubTotal 5940 5940
273 Jhalod GJ-23-003-001-001/1874749
(Amba) 		1123003000NRG24010920230706711 03/09/2023 Ninama Radhaben dhirabhai 1123003WL040442 Ninama Radhaben dhirabhai 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139932 NINAMA RADHABEN DHIRABHAI ICICI BANK LTD(508534)
274 Jhalod GJ-23-003-001-001/5586178
(Amba) 		1123003000NRG24010920230706712 03/09/2023 HTHILA KANUBHAI SISKABHAI 1123003WL040442 HTHILA KANUBHAI SISKABHAI 00168 ICIC0000538 2100 2100 Processed 19/09/2023 5743139930 Kanubhai ICICI BANK LTD(508534)
275 Jhalod GJ-23-003-001-001/5686436
(Amba) 		1123003000NRG24010920230706714 03/09/2023 HATHILA SARMILABEN MANSINGBHAI 1123003WL040442 HATHILA SARMILABEN MANSINGBHAI 00168 ICIC0000538 2750 2750 Processed 19/09/2023 5743139929 MANSING VAKA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-001-001/5686683
(Amba) 		1123003000NRG24010920230706719 03/09/2023 Katara Bhursingbhai manajibhai 1123003WL040442 Katara Bhursingbhai manajibhai 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139931 KATARA BHURSINGBHAI MANJI ICICI BANK LTD(508534)
277 Jhalod GJ-23-003-001-001/5686683
(Amba) 		1123003000NRG24010920230706720 03/09/2023 Katara madiben bhursingbhai 1123003WL040442 Katara madiben bhursingbhai 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139933 KATARA MADIBEN BHURSINGBH ICICI BANK LTD(508534)
278 Jhalod GJ-23-003-003-001/5604594
(Bambela) 		1123003000NRG24010920230704625 03/09/2023 machhar ramilaben manabhai 1123003WL040295 machhar ramilaben manabhai 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139935 RAMILABEN MANABHAI M BANK OF BARODA(606985)
279 Jhalod GJ-23-003-003-001/5604629
(Bambela) 		1123003000NRG24010920230704628 03/09/2023 MACHHAR VALKIBEN KASUBHAI 1123003WL040295 MACHHAR VALKIBEN KASUBHAI 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139934 MS VAKLIBEN KASUBHAI MACHHAR STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-003-001/56047310
(Bambela) 		1123003000NRG24010920230704630 03/09/2023 MACHHAR ISAMBHAI JEMLABHAI 1123003WL040295 MACHHAR ISAMBHAI JEMLABHAI 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5743139936 MR MACHHAR ISAMBHAI JEMLABHAI STATE BANK OF INDIA(508548)
SubTotal 25850 25850
281 Jhalod GJ-23-003-002-001/1840422
(Bajarvada) 		1123003000NRG24020920230711245 03/09/2023 KISORI RAMABEN RAMANBHAI 1123003WL040780 KISORI RAMABEN RAMANBHAI 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5743140192 RAMABEN RAMANBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24020920230711234 03/09/2023 Katara Vikrambhai Khatubhai 1123003WL040779 Katara Vikrambhai Khatubhai 00415 SBIN0000273 3250 3250 Processed 19/09/2023 5743140256 Mr. VIKRAMBHAI KHATUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 Jhalod GJ-23-003-002-001/5591085245
(Bajarvada) 		1123003000NRG24020920230711289 03/09/2023 KISORI VERENDRA CHAGAN 1123003WL040780 KISORI VERENDRA CHAGAN 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5743140115 MR VIRENDRABHAI CHHAGANBHAI KISHORI STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-002-001/5591085405
(Bajarvada) 		1123003000NRG24020920230711303 03/09/2023 Kishori Kamilaben Rajubhai 1123003WL040780 Kishori Kamilaben Rajubhai 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5743140193 KISORI KAMILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 Jhalod GJ-23-003-003-001/56047317
(Bambela) 		1123003000NRG24010920230704632 03/09/2023 VIJAYBHAI BHIMABHAI MACHHAR 1123003WL040295 VIJAYBHAI BHIMABHAI MACHHAR 00415 SBIN0000273 1950 1950 Processed 19/09/2023 5743140246 MR VIJAYBHAI BHIMABHAI MSACHCHAR STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-003-001/56047390
(Bambela) 		1123003000NRG24010920230704644 03/09/2023 Machar Kavitaben Anilbhai 1123003WL040295 Machar Kavitaben Anilbhai 00415 SBIN0000273 3500 3500 Rejected 19/09/2023 5743140300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Jhalod GJ-23-003-003-001/56047397
(Bambela) 		1123003000NRG24010920230704646 03/09/2023 Machar Prakashbhai Rangjibhai 1123003WL040295 Machar Prakashbhai Rangjibhai 00415 SBIN0000273 3500 3500 Processed 19/09/2023 5743140286 MR PRAKASHBHAI RANGAJIBHAI MACHHAR STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-003-001/56047493
(Bambela) 		1123003000NRG24010920230704651 03/09/2023 Machhar Sunilbhai Sabubhai 1123003WL040295 Machhar Sunilbhai Sabubhai 00415 SBIN0000273 1950 1950 Processed 19/09/2023 5743140203 MR MACHHAR SUNILBHAI SABUBHAI STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-003-001/56047584
(Bambela) 		1123003000NRG24010920230704655 03/09/2023 Machhar Sejalben Manabhai 1123003WL040295 Machhar Sejalben Manabhai 00415 SBIN0000273 3500 3500 Processed 19/09/2023 5743140195 MISS SEJALBEN MANABHAI MACHCHAR STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-017-001/560407755
(Fulpura) 		1123003000NRG24010920230706772 03/09/2023 Bariya Sanjaybhai Tersingbhai 1123003WL040444 Bariya Sanjaybhai Tersingbhai 00415 SBIN0000273 3328 3328 Processed 19/09/2023 5743140197 MR SANJAYBHAI TERSINGBHAI BARIYA STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-030-001/5591084232
(Kadval) 		1123003000NRG24010920230706808 03/09/2023 Sangada Kanjibhai Amarsibhai 1123003WL040445 Sangada Kanjibhai Amarsibhai 00415 SBIN0000273 3000 3000 Rejected 19/09/2023 5743140295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Jhalod GJ-23-003-030-001/5591084882
(Kadval) 		1123003000NRG24010920230706822 03/09/2023 sangada vimalbhai dhirabhai 1123003WL040445 sangada vimalbhai dhirabhai 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5743140209 MR VIMALBHAI DHIRABHAI SANGADA STATE BANK OF INDIA(508548)
293 Jhalod GJ-23-003-036-001/55852372
(Kharsana) 		1123003000NRG24020920230711419 03/09/2023 Kamol Dineshbhai Nurabhai 1123003WL040790 Kamol Dineshbhai Nurabhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5743140251 MR DINESHBHAI NURABHAI KAMOL STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-036-001/55852372
(Kharsana) 		1123003000NRG24020920230711420 03/09/2023 Kamol Varshaben Dineshbhai 1123003WL040790 Kamol Varshaben Dineshbhai 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5743140252 KAMOL VARSHABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
295 Jhalod GJ-23-003-036-001/561056342
(Kharsana) 		1123003000NRG24020920230711437 03/09/2023 Katara Bhaveshbhai Khumsingbhai 1123003WL040790 Katara Bhaveshbhai Khumsingbhai 00415 SBIN0000273 2390 2390 Processed 19/09/2023 5743140301 MR KATARA BHAVESHBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
296 Jhalod GJ-23-003-044-001/5601241
(Mahudi) 		1123003000NRG24020920230711652 03/09/2023 RATANIBEN PARSINGBHAI KATARA 1123003WL040812 RATANIBEN PARSINGBHAI KATARA 00415 SBIN0000273 2868 2868 Processed 19/09/2023 5743140154 MS RATANIBEN PARSINGBHAI KATARA STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-081-001/2300320828
(Therka) 		1123003000NRG24010920230707433 03/09/2023 sangada malsingbhai kadkiyabhai 1123003WL040493 sangada malsingbhai kadkiyabhai 00415 SBIN0000273 256 256 Processed 19/09/2023 5743140235 MALSINGBHAI KADAKIYA BANK OF BARODA(606985)
298 Jhalod GJ-23-003-082-002/56041170
(Vagela) 		1123003000NRG24020920230713946 03/09/2023 Damor Sumitraben Kalubhai 1123003WL041000 Damor Sumitraben Kalubhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5743140155 MS SUMITRABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 51768 51768
299 Jhalod GJ-23-003-001-001/56867608
(Amba) 		1123003000NRG24010920230706727 03/09/2023 KATARA SARITABEN RAVIBHAI 1123003WL040442 KATARA SARITABEN RAVIBHAI 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5743140201 Miss. SARITA M UG KANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
300 Jhalod GJ-23-003-009-001/5608869
(Chhayan) 		1123003000NRG24010920230704658 03/09/2023 DAMOR SAMUDIBEN MANSINGBHAI 1123003WL040296 DAMOR SAMUDIBEN MANSINGBHAI 00415 SBIN0002667 3250 3250 Processed 19/09/2023 5743140243 MRS DAMOR SAMUDIBEN MANSINGBHAI STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-009-001/5609056
(Chhayan) 		1123003000NRG24010920230704660 03/09/2023 bhuriya nishaben dineshbhai 1123003WL040296 bhuriya nishaben dineshbhai 00415 SBIN0002667 3250 3250 Processed 19/09/2023 5743140199 MISS BHURIYA NISHABEN DINESHBHAI STATE BANK OF INDIA(508548)
302 Jhalod GJ-23-003-009-001/5609067
(Chhayan) 		1123003000NRG24010920230704661 03/09/2023 bhuriya kamliben sensingbhai 1123003WL040296 bhuriya kamliben sensingbhai 00415 SBIN0002667 3250 3250 Processed 19/09/2023 5743140208 MRS BHURIYA KAMLIBEN SENSINGBHAI STATE BANK OF INDIA(508548)
303 Jhalod GJ-23-003-009-001/5609067
(Chhayan) 		1123003000NRG24010920230704662 03/09/2023 bhuriya vipulbhai sensingbhai 1123003WL040296 bhuriya vipulbhai sensingbhai 00415 SBIN0002667 3250 3250 Rejected 19/09/2023 5743140299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Jhalod GJ-23-003-049-002/5606572
(Moti Handi) 		1123003000NRG24020920230711750 03/09/2023 TUFAN 1123003WL040817 TUFAN 00415 SBIN0002667 2600 2600 Processed 19/09/2023 5743140293 NINAMA TOFANBHAI JEMALBHAI BANK OF INDIA(508505)
305 Jhalod GJ-23-003-049-002/5611175
(Moti Handi) 		1123003000NRG24020920230711742 03/09/2023 Devda Ileshbhai Kasubhai 1123003WL040816 Devda Ileshbhai Kasubhai 00415 SBIN0002667 13 13 Processed 19/09/2023 5743140189 Mr. ILESHBHAI KASHUBHAI DEVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
306 Jhalod GJ-23-003-049-002/5611214
(Moti Handi) 		1123003000NRG24020920230711744 03/09/2023 Charel Kaljibhai Rasubhai 1123003WL040816 Charel Kaljibhai Rasubhai 00415 SBIN0002667 3000 3000 Rejected 19/09/2023 5743140116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Jhalod GJ-23-003-076-001/568859107
(Suthar Vasa) 		1123003000NRG24020920230708277 03/09/2023 BARIYA RAVINDRBHAI SIKANLAL 1123003WL040584 BARIYA RAVINDRBHAI SIKANLAL 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5743140294 RAVINDRA SIKANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25613 25613
308 Jhalod GJ-23-003-002-001/558524849
(Bajarvada) 		1123003000NRG24020920230711225 03/09/2023 Sangada Arvindbhai Babubhai 1123003WL040779 Sangada Arvindbhai Babubhai 00415 SBIN0015500 3250 3250 Processed 19/09/2023 5743140206 MS SANGADA ARVINDBHAI BABUBHAI STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-002-001/5591024941
(Bajarvada) 		1123003000NRG24020920230711235 03/09/2023 KATARA SUKRAMBHAI KHATUBHAI 1123003WL040779 KATARA SUKRAMBHAI KHATUBHAI 00415 SBIN0015500 3250 3250 Processed 19/09/2023 5743140257 MR SUKRAM KHATUBHAI KATARA STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-003-001/5604600
(Bambela) 		1123003000NRG24010920230704626 03/09/2023 SIVLIBEN SARDARBHAI MACHAR 1123003WL040295 SIVLIBEN SARDARBHAI MACHAR 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140247 MS SIVALIBEN SARDARBHAI MACHAR STATE BANK OF INDIA(508548)
311 Jhalod GJ-23-003-003-001/5604621
(Bambela) 		1123003000NRG24010920230704627 03/09/2023 LALSINGBHAI GOBRABHAI MACHHAR 1123003WL040295 LALSINGBHAI GOBRABHAI MACHHAR 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140194 MR LALSINGBHAI GOBRABHAI MACHHAR STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-003-001/56047319
(Bambela) 		1123003000NRG24010920230704633 03/09/2023 LATABEN RAKESHBHAI MACHHAR 1123003WL040295 LATABEN RAKESHBHAI MACHHAR 00415 SBIN0015500 1950 1950 Processed 19/09/2023 5743140204 MS MACHHAR LATABEN RAKESHBHAI STATE BANK OF INDIA(508548)
313 Jhalod GJ-23-003-003-001/56047332
(Bambela) 		1123003000NRG24010920230704635 03/09/2023 MAHESHBHAI CHHAGANBHAI LACHHUN 1123003WL040295 MAHESHBHAI CHHAGANBHAI LACHHUN 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140205 MR MAHESHBHAI CHHAGANBHAI LACHHUN STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-003-001/56047351
(Bambela) 		1123003000NRG24010920230704638 03/09/2023 Babubhai HarsingbhaiMachhar 1123003WL040295 Babubhai HarsingbhaiMachhar 00415 SBIN0015500 1950 1950 Processed 19/09/2023 5743140158 MR BABUBHAI HARSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-003-001/56047351
(Bambela) 		1123003000NRG24010920230704639 03/09/2023 Sushilaben Babubhai Machhar 1123003WL040295 Sushilaben Babubhai Machhar 00415 SBIN0015500 1950 1950 Processed 19/09/2023 5743140157 MS SUSHILABEN BABUBHAI MACHHAR STATE BANK OF INDIA(508548)
316 Jhalod GJ-23-003-003-001/56047352
(Bambela) 		1123003000NRG24010920230704640 03/09/2023 Vaktudiben Kaliyabhai Machhar 1123003WL040295 Vaktudiben Kaliyabhai Machhar 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140159 MS VAKTUDIBEN KALIYABHAI MACHHAR STATE BANK OF INDIA(508548)
317 Jhalod GJ-23-003-003-001/56047390
(Bambela) 		1123003000NRG24010920230704643 03/09/2023 Machar Anilbhai Lalsingbhai 1123003WL040295 Machar Anilbhai Lalsingbhai 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140297 MR ANILBHAI LALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
318 Jhalod GJ-23-003-003-001/56047391
(Bambela) 		1123003000NRG24010920230704645 03/09/2023 Machar Nileshbhai Limabhai 1123003WL040295 Machar Nileshbhai Limabhai 00415 SBIN0015500 1950 1950 Processed 19/09/2023 5743140185 NILESHBHAI LIMABHAI MACHAR UCO BANK(607066)
319 Jhalod GJ-23-003-003-001/56047456
(Bambela) 		1123003000NRG24010920230704648 03/09/2023 ARVINDBHAI RAMESHBHAI DINDOR 1123003WL040295 ARVINDBHAI RAMESHBHAI DINDOR 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140196 MR ARVINDBHAI RAMESHBHAI DINDOR STATE BANK OF INDIA(508548)
320 Jhalod GJ-23-003-030-001/559108222
(Kadval) 		1123003000NRG24010920230706694 03/09/2023 vasiya hurda 1123003WL040441 vasiya hurda 00415 SBIN0015500 3500 3500 Processed 19/09/2023 5743140255 HURKABHAI PUNJABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-036-001/10915
(Kharsana) 		1123003000NRG24010920230707053 03/09/2023 Kamol Lavsingbhai Chokabhai 1123003WL040455 Kamol Lavsingbhai Chokabhai 00415 SBIN0015500 3346 3346 Processed 19/09/2023 5743140241 MR LAVSINGBHAI CHOKABHAI KAMOL STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-036-001/55852366
(Kharsana) 		1123003000NRG24010920230707055 03/09/2023 Kamol Rakeshbhai Chokabhai 1123003WL040455 Kamol Rakeshbhai Chokabhai 00415 SBIN0015500 2151 2151 Processed 19/09/2023 5743140298 MR KAMOL RAKESHBHAI CHOKABHAI STATE BANK OF INDIA(508548)
323 Jhalod GJ-23-003-044-001/5601278
(Mahudi) 		1123003000NRG24020920230711655 03/09/2023 RUPABEN TITABHAI KATARA 1123003WL040812 RUPABEN TITABHAI KATARA 00415 SBIN0015500 2868 2868 Processed 19/09/2023 5743140156 RUPABEN TITABHAI KAT BANK OF BARODA(606985)
324 Jhalod GJ-23-003-044-001/5609899
(Mahudi) 		1123003000NRG24020920230711656 03/09/2023 KATARA SAVSINGBHAI MANUBHAI 1123003WL040812 KATARA SAVSINGBHAI MANUBHAI 00415 SBIN0015500 3107 3107 Rejected 19/09/2023 5743140113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Jhalod GJ-23-003-044-001/56910537
(Mahudi) 		1123003000NRG24020920230711662 03/09/2023 CHANDRIKABEN RAJUBHAI KATARA 1123003WL040812 CHANDRIKABEN RAJUBHAI KATARA 00415 SBIN0015500 2629 2629 Processed 19/09/2023 5743140112 MRS CHANDRIKABEN RAJUBHAI KATARA STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-044-001/56910618
(Mahudi) 		1123003000NRG24010920230707167 03/09/2023 Ninama Hakrubhai Bhimabhai 1123003WL040459 Ninama Hakrubhai Bhimabhai 00415 SBIN0015500 3250 3250 Processed 19/09/2023 5743140245 MR NINAMA HAKRUBHAI BHIMABHAI STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-044-001/56910618
(Mahudi) 		1123003000NRG24010920230707168 03/09/2023 Ninama Laliben Hakrubhai 1123003WL040459 Ninama Laliben Hakrubhai 00415 SBIN0015500 3250 3250 Processed 19/09/2023 5743140244 MS LALIBEN HAKRUBHAI NINAMA STATE BANK OF INDIA(508548)
328 Jhalod GJ-23-003-044-001/569106672
(Mahudi) 		1123003000NRG24010920230707169 03/09/2023 VALSINGBHAI HAKJIBHAI NINAMA 1123003WL040459 VALSINGBHAI HAKJIBHAI NINAMA 00415 SBIN0015500 3250 3250 Rejected 19/09/2023 5743140114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Jhalod GJ-23-003-072-001/56097981
(Shankarpura) 		1123003000NRG24010920230707358 03/09/2023 damor lilaben hjorsingbhai 1123003WL040485 damor lilaben hjorsingbhai 00415 SBIN0015500 3584 3584 Rejected 19/09/2023 5743140296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Jhalod GJ-23-003-082-002/6504131801
(Vagela) 		1123003000NRG24020920230713966 03/09/2023 Damor Anilaben Sunilbhai 1123003WL041000 Damor Anilaben Sunilbhai 00415 SBIN0015500 3584 3584 Rejected 19/09/2023 5743140202 A/c Blocked or Frozen
SubTotal 69819 69819
331 Jhalod GJ-23-003-006-001/559589147
(Chakaliya) 		1123003000NRG24020920230713109 03/09/2023 Kalara Pariben Jamubhai 1123003WL040926 Kalara Pariben Jamubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140085 Kalara Pariben FINO PAYMENTS BANK LTD(608001)
332 Jhalod GJ-23-003-006-001/559589148
(Chakaliya) 		1123003000NRG24020920230713110 03/09/2023 Kalara Sureshbhai Masulbhai 1123003WL040926 Kalara Sureshbhai Masulbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140084 Kalara Sureshbhai Mashulbhai FINO PAYMENTS BANK LTD(608001)
333 Jhalod GJ-23-003-006-001/559589163
(Chakaliya) 		1123003000NRG24020920230713112 03/09/2023 Kalara Jogdabhai Samubhai 1123003WL040926 Kalara Jogdabhai Samubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140111 Kalara Jogdabhai Samubhai FINO PAYMENTS BANK LTD(608001)
334 Jhalod GJ-23-003-006-001/5595893195
(Chakaliya) 		1123003000NRG24020920230713118 03/09/2023 Ninama Himabhai Hurjibhai 1123003WL040926 Ninama Himabhai Hurjibhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140083 Ninama Himabhai Surjibhai FINO PAYMENTS BANK LTD(608001)
335 Jhalod GJ-23-003-082-001/6504131780
(Vagela) 		1123003000NRG24020920230713921 03/09/2023 Damor Lalsingbhai Rasubhai 1123003WL041000 Damor Lalsingbhai Rasubhai 00688 FINO0001001 2560 2560 Processed 19/09/2023 5743140080 Damor Lalsingbhai FINO PAYMENTS BANK LTD(608001)
336 Jhalod GJ-23-003-082-001/6504131781
(Vagela) 		1123003000NRG24020920230713924 03/09/2023 Damor Kadkiyabhai Rasubhai 1123003WL041000 Damor Kadkiyabhai Rasubhai 00688 FINO0001001 2560 2560 Processed 19/09/2023 5743140082 Kadkiyabhai Rasubhai Hathila FINO PAYMENTS BANK LTD(608001)
337 Jhalod GJ-23-003-082-002/5603935
(Vagela) 		1123003000NRG24020920230713929 03/09/2023 Damor Bhavnaben Nileshbhai 1123003WL041000 Damor Bhavnaben Nileshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140076 Damor Bhavnaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
338 Jhalod GJ-23-003-082-002/56040577
(Vagela) 		1123003000NRG24020920230713934 03/09/2023 Damor Shitalben Kalubhai 1123003WL041000 Damor Shitalben Kalubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140078 Damor Shitalben Kalubhai FINO PAYMENTS BANK LTD(608001)
339 Jhalod GJ-23-003-082-002/56041238
(Vagela) 		1123003000NRG24020920230713947 03/09/2023 Damor Niruben Kasubhai 1123003WL041000 Damor Niruben Kasubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140081 Damor Niruben Kasubhai FINO PAYMENTS BANK LTD(608001)
340 Jhalod GJ-23-003-082-002/560413109
(Vagela) 		1123003000NRG24020920230713953 03/09/2023 Damor Nandaben Pradipbhai 1123003WL041000 Damor Nandaben Pradipbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140079 Damor Nandaben Pradipbhai FINO PAYMENTS BANK LTD(608001)
341 Jhalod GJ-23-003-082-002/5604131314
(Vagela) 		1123003000NRG24020920230713955 03/09/2023 Damor Ilaben Nileshbhai 1123003WL041000 Damor Ilaben Nileshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140075 Damor Ilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
342 Jhalod GJ-23-003-082-002/6504131698
(Vagela) 		1123003000NRG24020920230713960 03/09/2023 Garasiya Nitalben Rasubhai 1123003WL041000 Garasiya Nitalben Rasubhai 00688 FINO0001001 3584 3584 Rejected 19/09/2023 5743140077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Jhalod GJ-23-003-082-002/6504131750
(Vagela) 		1123003000NRG24020920230713964 03/09/2023 Damor Lilaben Sankarbhai 1123003WL041000 Damor Lilaben Sankarbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140073 Damor Lilaben Sankarbhai FINO PAYMENTS BANK LTD(608001)
344 Jhalod GJ-23-003-082-002/6504131791
(Vagela) 		1123003000NRG24020920230713965 03/09/2023 Damor Ramsubhai Daljibhai 1123003WL041000 Damor Ramsubhai Daljibhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5743140074 Damor Ramsubhai Daljibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48128 48128
345 Jhalod GJ-23-003-002-001/5585123
(Bajarvada) 		1123003000NRG24020920230711218 03/09/2023 SANGADA LALITABEN SUNILBHAI 1123003WL040779 SANGADA LALITABEN SUNILBHAI 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5743139962 LALITA BENSUNIL BHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-002-001/5591024909
(Bajarvada) 		1123003000NRG24020920230711230 03/09/2023 SANGADA RAJUBHAI RAMSINGBHAI 1123003WL040779 SANGADA RAJUBHAI RAMSINGBHAI 00691 IPOS0000001 3250 3250 Rejected 19/09/2023 5743139961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Jhalod GJ-23-003-002-001/5591024909
(Bajarvada) 		1123003000NRG24020920230711231 03/09/2023 SANGADA VANABEN RAJUBHAI 1123003WL040779 SANGADA VANABEN RAJUBHAI 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5743139960 SANGADA VANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Jhalod GJ-23-003-003-001/56047505
(Bambela) 		1123003000NRG24010920230704653 03/09/2023 Charel Vikashbhai Badarbhai 1123003WL040295 Charel Vikashbhai Badarbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5743139968 VIKASH KUMAR BADARBH BANK OF BARODA(606985)
349 Jhalod GJ-23-003-006-001/559589031
(Chakaliya) 		1123003000NRG24020920230713107 03/09/2023 Damor Kanudiben Nareshbhai 1123003WL040926 Damor Kanudiben Nareshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743139947 KANUDIBEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
350 Jhalod GJ-23-003-006-001/5595892520
(Chakaliya) 		1123003000NRG24020920230713116 03/09/2023 Damor Tarunbhai Mukeshbhai 1123003WL040926 Damor Tarunbhai Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5743139948 TARUNBHAI MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jhalod GJ-23-003-009-001/5608897
(Chhayan) 		1123003000NRG24010920230704659 03/09/2023 damor royalben maheshbhai 1123003WL040296 damor royalben maheshbhai 00691 IPOS0000001 3250 3250 Rejected 19/09/2023 5743139975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Jhalod GJ-23-003-009-001/5629640
(Chhayan) 		1123003000NRG24010920230704665 03/09/2023 Bhuriya Prahaladbhai Ramubhai 1123003WL040296 Bhuriya Prahaladbhai Ramubhai 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5743139985 MS PAHLADBHAI RAMUBHAI BHURIYA STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-017-001/5580786
(Fulpura) 		1123003000NRG24010920230706756 03/09/2023 Damor Vikrambhai Rushmalbhai 1123003WL040444 Damor Vikrambhai Rushmalbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139942 DAMOR VIKRAMBHAI RUAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jhalod GJ-23-003-017-001/5580787
(Fulpura) 		1123003000NRG24010920230706757 03/09/2023 DAMOR SUMIBEN HIRABHAI 1123003WL040444 DAMOR SUMIBEN HIRABHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139970 SAMIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
355 Jhalod GJ-23-003-017-001/5598096
(Fulpura) 		1123003000NRG24010920230706758 03/09/2023 Damor Kidiyabhai Dharjibhai 1123003WL040444 Damor Kidiyabhai Dharjibhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139952 KIDIYABHAI DHARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-017-001/5598097
(Fulpura) 		1123003000NRG24010920230706759 03/09/2023 Damor Vipulbhai Somsingbhai 1123003WL040444 Damor Vipulbhai Somsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139973 DAMOR VIPULBHAI SOMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-017-001/5598100
(Fulpura) 		1123003000NRG24010920230706760 03/09/2023 Damor Tajudiben Virsingbhai 1123003WL040444 Damor Tajudiben Virsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139971 DAMOR TAJUDIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-017-001/5598238
(Fulpura) 		1123003000NRG24010920230706761 03/09/2023 DAMOR SAMSUBHAI DALABHAI 1123003WL040444 DAMOR SAMSUBHAI DALABHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139951 DAMOR SASUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-017-001/56036014
(Fulpura) 		1123003000NRG24010920230706762 03/09/2023 Damor Somsingbhai Dharjibhai 1123003WL040444 Damor Somsingbhai Dharjibhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139969 DAMOR SOMSINGBHAI DHARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jhalod GJ-23-003-017-001/560407645
(Fulpura) 		1123003000NRG24010920230706764 03/09/2023 MINABEN MANGALSINH BHURIYA 1123003WL040444 MINABEN MANGALSINH BHURIYA 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139939 BHURIYA MINABEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jhalod GJ-23-003-017-001/560407646
(Fulpura) 		1123003000NRG24010920230706765 03/09/2023 Kanudi 1123003WL040444 Kanudi 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139945 BHURIYA KANUDIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-017-001/560407647
(Fulpura) 		1123003000NRG24010920230706766 03/09/2023 Bhuriya Shantaben Chimanbhai 1123003WL040444 Bhuriya Shantaben Chimanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139941 SHANTABEN CHIMANBHIA BANK OF BARODA(606985)
363 Jhalod GJ-23-003-017-001/560407653
(Fulpura) 		1123003000NRG24010920230706769 03/09/2023 Bariya Dipaben Vinubhai 1123003WL040444 Bariya Dipaben Vinubhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139953 BARIYA DIPBEN VINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
364 Jhalod GJ-23-003-017-001/560407741
(Fulpura) 		1123003000NRG24010920230706771 03/09/2023 PUSHPABEN DINESHBHAI DAMOR 1123003WL040444 PUSHPABEN DINESHBHAI DAMOR 00691 IPOS0000001 1350 1350 Processed 19/09/2023 5743139972 DAMOR PUSHPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jhalod GJ-23-003-017-001/560407779
(Fulpura) 		1123003000NRG24010920230706773 03/09/2023 Bariya Sunilbhai Havsingbhai 1123003WL040444 Bariya Sunilbhai Havsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139986 BARIYA SUNILBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jhalod GJ-23-003-017-001/560407780
(Fulpura) 		1123003000NRG24010920230706774 03/09/2023 SHANKARBHAI HAVSINGBHAI BARIYA 1123003WL040444 SHANKARBHAI HAVSINGBHAI BARIYA 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139940 BARIA SANKARBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jhalod GJ-23-003-017-001/560407819
(Fulpura) 		1123003000NRG24010920230706775 03/09/2023 Bhuriya Ushaben Bharatbhai 1123003WL040444 Bhuriya Ushaben Bharatbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139957 BHURIYA USHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-017-001/560407836
(Fulpura) 		1123003000NRG24010920230706776 03/09/2023 Damor Radhaben Pragneshbhai 1123003WL040444 Damor Radhaben Pragneshbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139955 DAMOR RADHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Jhalod GJ-23-003-017-001/560407855
(Fulpura) 		1123003000NRG24010920230706777 03/09/2023 Damor Mohanbhai Jagjibhai 1123003WL040444 Damor Mohanbhai Jagjibhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139980 MOHANBHAI JAGJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
370 Jhalod GJ-23-003-017-001/560407862
(Fulpura) 		1123003000NRG24010920230706778 03/09/2023 Damor Kaleshbhai Narjibhai 1123003WL040444 Damor Kaleshbhai Narjibhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139974 DAMOR KALESHBHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-017-001/560407862
(Fulpura) 		1123003000NRG24010920230706779 03/09/2023 Damor Kaliben Kaleshbhai 1123003WL040444 Damor Kaliben Kaleshbhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139979 DAMOR KALIBEN KALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-017-001/560407901
(Fulpura) 		1123003000NRG24010920230706781 03/09/2023 Damor Rekhaben Ketanbhai 1123003WL040444 Damor Rekhaben Ketanbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139956 MS REKHABEN KETANBHAI DAMOR STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-017-001/560407914
(Fulpura) 		1123003000NRG24010920230706782 03/09/2023 Bhuriya Asmitaben Dilipbhai 1123003WL040444 Bhuriya Asmitaben Dilipbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139950 BHURIYA ASMITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jhalod GJ-23-003-017-001/560407916
(Fulpura) 		1123003000NRG24010920230706783 03/09/2023 Damor Shantuben Saburbhai 1123003WL040444 Damor Shantuben Saburbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139949 DAMOR SHANTUBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jhalod GJ-23-003-017-001/560407917
(Fulpura) 		1123003000NRG24010920230706784 03/09/2023 Damor Sardarbhai Lakhajibhai 1123003WL040444 Damor Sardarbhai Lakhajibhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139946 DAMOR SARDARBHAI LAKHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jhalod GJ-23-003-017-001/560407918
(Fulpura) 		1123003000NRG24010920230706785 03/09/2023 Bhuriya Nileshbhai Fulsingbhai 1123003WL040444 Bhuriya Nileshbhai Fulsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139944 BHURIYA NILESHBHAI FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jhalod GJ-23-003-017-001/560407973
(Fulpura) 		1123003000NRG24010920230706786 03/09/2023 Bhuriya Anilbhai Sardarbhai 1123003WL040444 Bhuriya Anilbhai Sardarbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139977 BHURIYA ANILBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jhalod GJ-23-003-017-001/560407991
(Fulpura) 		1123003000NRG24010920230706788 03/09/2023 Damor Dholiben Dineshbhai 1123003WL040444 Damor Dholiben Dineshbhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139982 DAMOR DHOLIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-017-001/560407991
(Fulpura) 		1123003000NRG24010920230706787 03/09/2023 Damor Dineshbhai Lalubhai 1123003WL040444 Damor Dineshbhai Lalubhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139981 DAMOR DINESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-017-001/560407993
(Fulpura) 		1123003000NRG24010920230706789 03/09/2023 Damor Nileshbhai Virsingbhai 1123003WL040444 Damor Nileshbhai Virsingbhai 00691 IPOS0000001 450 450 Processed 19/09/2023 5743139984 DAMOR NILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Jhalod GJ-23-003-017-001/560407994
(Fulpura) 		1123003000NRG24010920230706790 03/09/2023 Damor Mukeshbhai Kalsingbhai 1123003WL040444 Damor Mukeshbhai Kalsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139978 DAMOR MUKESHBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-017-001/560407999
(Fulpura) 		1123003000NRG24010920230706791 03/09/2023 Damor Prakashbhai Gavlabhai 1123003WL040444 Damor Prakashbhai Gavlabhai 00691 IPOS0000001 600 600 Processed 19/09/2023 5743139983 DAMOR PRAKASHBHAI GAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jhalod GJ-23-003-017-001/560408058
(Fulpura) 		1123003000NRG24010920230706792 03/09/2023 Bhuriya Amitbhai Sardarbhai 1123003WL040444 Bhuriya Amitbhai Sardarbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5743139976 BHURIYA AMIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jhalod GJ-23-003-030-001/5591084186
(Kadval) 		1123003000NRG24010920230706965 03/09/2023 Vasaiya Kanitaben Babubhai 1123003WL040450 Vasaiya Kanitaben Babubhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5743139991 VASAIYA KANITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jhalod GJ-23-003-030-001/5591084551
(Kadval) 		1123003000NRG24010920230706969 03/09/2023 Vasaiya Semanbhai ramsingbhai 1123003WL040450 Vasaiya Semanbhai ramsingbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5743139989 VASAIYA SEMANBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jhalod GJ-23-003-030-001/5591084882
(Kadval) 		1123003000NRG24010920230706823 03/09/2023 sangada kantaben vimalbhai 1123003WL040445 sangada kantaben vimalbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5743139990 KANTABEN VIMALBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-036-001/5591284
(Kharsana) 		1123003000NRG24020920230711422 03/09/2023 Katara Jivandip Dineshbhai 1123003WL040790 Katara Jivandip Dineshbhai 00691 IPOS0000001 2868 2868 Processed 19/09/2023 5743139937 JIVANDIPBHAI DINESH BANK OF BARODA(606985)
388 Jhalod GJ-23-003-036-001/56105992
(Kharsana) 		1123003000NRG24020920230711441 03/09/2023 Katara Pravinbhai Udesingbhai 1123003WL040790 Katara Pravinbhai Udesingbhai 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5743139987 KATARA PRAVINBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-036-001/5610823
(Kharsana) 		1123003000NRG24020920230711447 03/09/2023 Katara Ajaybhai Sonesingbhai 1123003WL040790 Katara Ajaybhai Sonesingbhai 00691 IPOS0000001 2868 2868 Processed 19/09/2023 5743139954 KATARA AJAYBHAI SONESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-040-001/5595540
(Kuni) 		1123003000NRG24030920230716346 03/09/2023 HATHILA KALIBEN HAKLABHAI 1123003WL041220 HATHILA KALIBEN HAKLABHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5743139963 HATILA KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jhalod GJ-23-003-045-001/995606804
(Malvasi) 		1123003000NRG24010920230707383 03/09/2023 Kalara Makniben Ganabhai 1123003WL040487 Kalara Makniben Ganabhai 00691 IPOS0000001 3750 3750 Rejected 19/09/2023 5743139938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Jhalod GJ-23-003-045-001/995606804
(Malvasi) 		1123003000NRG24010920230707384 03/09/2023 Kalara Nareshbhai Ganabhai 1123003WL040487 Kalara Nareshbhai Ganabhai 00691 IPOS0000001 3750 3750 Processed 19/09/2023 5743139988 KISHORI NARESHABHAI GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jhalod GJ-23-003-049-002/5606511
(Moti Handi) 		1123003000NRG24020920230711747 03/09/2023 Parmar Pujaben Rajeshbhai 1123003WL040817 Parmar Pujaben Rajeshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5743139966 PARMAR PUJABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jhalod GJ-23-003-049-002/5606512
(Moti Handi) 		1123003000NRG24020920230711748 03/09/2023 Parmar Samilaben Pithabhai 1123003WL040817 Parmar Samilaben Pithabhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5743139964 PARMAR SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jhalod GJ-23-003-049-002/5606579
(Moti Handi) 		1123003000NRG24020920230711751 03/09/2023 Ninama Ashvinbhai Majubhai 1123003WL040817 Ninama Ashvinbhai Majubhai 00691 IPOS0000001 2600 2600 Processed 19/09/2023 5743139959 ASHVIN MAJU NINAMA BANK OF BARODA(606985)
396 Jhalod GJ-23-003-049-002/5606592
(Moti Handi) 		1123003000NRG24020920230711754 03/09/2023 RENUKABEN ALKESHBHAI NINAMA 1123003WL040817 RENUKABEN ALKESHBHAI NINAMA 00691 IPOS0000001 2600 2600 Processed 19/09/2023 5743139958 NINAMA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jhalod GJ-23-003-049-002/5611171
(Moti Handi) 		1123003000NRG24020920230711740 03/09/2023 Damor Ramilaben Fatabhai 1123003WL040816 Damor Ramilaben Fatabhai 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5743139967 DAMOR RAMILABEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jhalod GJ-23-003-049-002/5611220
(Moti Handi) 		1123003000NRG24020920230711745 03/09/2023 Bhuriya Shaileshbhai Kasanbhai 1123003WL040816 Bhuriya Shaileshbhai Kasanbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5743139965 BHURIYA SHAILESHBHAI KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jhalod GJ-23-003-058-001/560321732
(Pethapur) 		1123003000NRG24020920230711885 03/09/2023 Damor Vanitaben Kalsingbhai 1123003WL040831 Damor Vanitaben Kalsingbhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5743139943 VANITABEN KALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158868 158868
Total 1212371 1212371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030923APB_FTO_130688 Bank of Baroda BARB0ALKAPU ALKAPURI BRANCH 3346
2 Jhalod GJ1123003_030923APB_FTO_130688 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
3 Jhalod GJ1123003_030923APB_FTO_130688 Bank of Baroda BARB0DBWAGH WAGHODIA 250
4 Jhalod GJ1123003_030923APB_FTO_130688 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 114916
5 Jhalod GJ1123003_030923APB_FTO_130688 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 64620
6 Jhalod GJ1123003_030923APB_FTO_130688 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 2750
7 Jhalod GJ1123003_030923APB_FTO_130688 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 65950
8 Jhalod GJ1123003_030923APB_FTO_130688 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 335917
9 Jhalod GJ1123003_030923APB_FTO_130688 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 117000
10 Jhalod GJ1123003_030923APB_FTO_130688 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 114886
11 Jhalod GJ1123003_030923APB_FTO_130688 IDBI Bank IBKL0000445 DAHOD 3250
12 Jhalod GJ1123003_030923APB_FTO_130688 ICICI BANK ICIC0000466 DAHOD 3840
13 Jhalod GJ1123003_030923APB_FTO_130688 ICICI BANK ICIC0000466 DOHAD 2100
14 Jhalod GJ1123003_030923APB_FTO_130688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25850
15 Jhalod GJ1123003_030923APB_FTO_130688 State Bank of India SBIN0000273 JHALOD 51768
16 Jhalod GJ1123003_030923APB_FTO_130688 State Bank of India SBIN0002667 LIMDI 25613
17 Jhalod GJ1123003_030923APB_FTO_130688 State Bank of India SBIN0015500 JHALOD 69819
18 Jhalod GJ1123003_030923APB_FTO_130688 Fino Payments Bank Ltd FINO0001001 CHANGODAR 48128
19 Jhalod GJ1123003_030923APB_FTO_130688 India Post Payments Bank IPOS0000001 DAHOD 158868

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