Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_191023APB_FTO_157711
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-23-003-003-001/5604615
(Bambela) 		1123003000NRG24181020230911014 19/10/2023 RATANBEN SHANTILAL MACHHAR 1123003WL058879 RATANBEN SHANTILAL MACHHAR 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291483 RATANBEN SHANTILAL M BANK OF BARODA(606985)
2 Jhalod GJ-23-003-003-001/56047146
(Bambela) 		1123003000NRG24181020230911019 19/10/2023 BIJILIBEN DUDHABHAI KHANT 1123003WL058879 BIJILIBEN DUDHABHAI KHANT 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291484 BIJILIBEN DUDHABHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-003-001/56047146
(Bambela) 		1123003000NRG24181020230911020 19/10/2023 Khant Sohanbhai Dudhabhai 1123003WL058879 Khant Sohanbhai Dudhabhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291485 KHANT SOHANBHAI DUDH BANK OF BARODA(606985)
4 Jhalod GJ-23-003-003-001/56047366
(Bambela) 		1123003000NRG24181020230911025 19/10/2023 NEVLIBEN HAVJIBHAI MACCHAR 1123003WL058879 NEVLIBEN HAVJIBHAI MACCHAR 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291699 NEVLIBEN HAVJIBEN MA BANK OF BARODA(606985)
5 Jhalod GJ-23-003-003-001/56047555
(Bambela) 		1123003000NRG24181020230911033 19/10/2023 Bilval Manishbhai Bhavsingbhai 1123003WL058879 Bilval Manishbhai Bhavsingbhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989291486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Jhalod GJ-23-003-003-001/56047557
(Bambela) 		1123003000NRG24181020230911034 19/10/2023 Machhar Nileshbhai Parubhai 1123003WL058879 Machhar Nileshbhai Parubhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989291487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Jhalod GJ-23-003-003-001/56047559
(Bambela) 		1123003000NRG24181020230911035 19/10/2023 Dindod Umeshbhai Vashantbhai 1123003WL058879 Dindod Umeshbhai Vashantbhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989291489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Jhalod GJ-23-003-003-001/56047560
(Bambela) 		1123003000NRG24181020230911036 19/10/2023 Lachun Manishbhai Savsingbhai 1123003WL058879 Lachun Manishbhai Savsingbhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989291488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Jhalod GJ-23-003-012-002/5585389
(Dhavadiya) 		1123003000NRG24171020230909140 19/10/2023 TEJABEN MOHAN VASAIYA 1123003WL058725 TEJABEN MOHAN VASAIYA 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291476 Mrs. TEJABEN MOHANBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Jhalod GJ-23-003-012-002/5602971
(Dhavadiya) 		1123003000NRG24171020230909125 19/10/2023 vasaiya madiyabhai puniyabhai 1123003WL058724 vasaiya madiyabhai puniyabhai 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291702 VASAIYA MADYABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhalod GJ-23-003-012-002/5602972
(Dhavadiya) 		1123003000NRG24171020230909146 19/10/2023 VASAIYA BADUDIBEN JOGDABHAI 1123003WL058725 VASAIYA BADUDIBEN JOGDABHAI 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291477 MS BADUDIBEN JOGDABHAI VASAIYA STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-012-002/5602972
(Dhavadiya) 		1123003000NRG24171020230909145 19/10/2023 vasaiya jogda chuniya 1123003WL058725 vasaiya jogda chuniya 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291478 MR JOGADABHAI CHUNIABHAI VASAIYA STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-012-002/5603099
(Dhavadiya) 		1123003000NRG24171020230909148 19/10/2023 rupliben somlabhaibhabhor 1123003WL058725 rupliben somlabhaibhabhor 00045 BARB0JHALOD 250 250 Processed 03/11/2023 6989291497 BHABHOR RUPLIBEN SOMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jhalod GJ-23-003-021-001/56098957
(Ghodiya) 		1123003000NRG24181020230914056 19/10/2023 AD BAKULBHAI TERASINGBHAI 1123003WL059142 AD BAKULBHAI TERASINGBHAI 00045 BARB0JHALOD 3250 3250 Processed 03/11/2023 6989291496 AD BAKULBHAI TERSING BANK OF BARODA(606985)
15 Jhalod GJ-23-003-021-001/5610678
(Ghodiya) 		1123003000NRG24181020230914050 19/10/2023 AD RADHABEN KHATUBHAI 1123003WL059141 AD RADHABEN KHATUBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291475 AD RADHABEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Jhalod GJ-23-003-031-002/5587330
(Kalajini Sarsavani) 		1123003000NRG24181020230912388 19/10/2023 vasaiya kantaben gangabhai 1123003WL058997 vasaiya kantaben gangabhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291493 VASAIYA KANTABEN BANK OF BARODA(606985)
17 Jhalod GJ-23-003-031-002/5587330
(Kalajini Sarsavani) 		1123003000NRG24181020230912389 19/10/2023 vasaiya priynkaben nileshbhai 1123003WL058997 vasaiya priynkaben nileshbhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989291494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Jhalod GJ-23-003-031-002/5587373
(Kalajini Sarsavani) 		1123003000NRG24181020230914063 19/10/2023 VARSINGHBHAI 1123003WL059144 VARSINGHBHAI 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291479 MR VARSINGBHAI VESTABHAI VASAIYA STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-031-002/659891362
(Kalajini Sarsavani) 		1123003000NRG24181020230912390 19/10/2023 vasaiya renukaben dineshbhai 1123003WL058997 vasaiya renukaben dineshbhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291492 VASIYA RENUKABEN DIN BANK OF BARODA(606985)
20 Jhalod GJ-23-003-031-002/659891639
(Kalajini Sarsavani) 		1123003000NRG24181020230912392 19/10/2023 VASAIYA MAHESHBHAI VAJUBHAI 1123003WL058997 VASAIYA MAHESHBHAI VAJUBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291697 VASAIYA MAHESHBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-031-002/659891829
(Kalajini Sarsavani) 		1123003000NRG24181020230914066 19/10/2023 GARASIYA PRAVINBHAI KALSINGBHAI 1123003WL059144 GARASIYA PRAVINBHAI KALSINGBHAI 00045 BARB0JHALOD 2750 2750 Processed 03/11/2023 6989291482 GARASIYA PRAVINBHAI BANK OF BARODA(606985)
22 Jhalod GJ-23-003-031-002/659891829
(Kalajini Sarsavani) 		1123003000NRG24181020230914067 19/10/2023 GARASIYA VARSHABEN PRAVINBHAI 1123003WL059144 GARASIYA VARSHABEN PRAVINBHAI 00045 BARB0JHALOD 2750 2750 Processed 03/11/2023 6989291495 GARASIYA VARSHABEN P BANK OF BARODA(606985)
23 Jhalod GJ-23-003-031-002/659891874
(Kalajini Sarsavani) 		1123003000NRG24181020230912394 19/10/2023 VASAIYA MANISHABEN SANDIPBHAI 1123003WL058997 VASAIYA MANISHABEN SANDIPBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291481 Vasaiya Manishaben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
24 Jhalod GJ-23-003-031-002/659891874
(Kalajini Sarsavani) 		1123003000NRG24181020230912393 19/10/2023 VASAIYA SANDIPBHAI VAJUBHAI 1123003WL058997 VASAIYA SANDIPBHAI VAJUBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291490 MR SANDIPBHAI VAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-031-002/659892030
(Kalajini Sarsavani) 		1123003000NRG24181020230914068 19/10/2023 vasaiya bipinkumar nurkabhai 1123003WL059144 vasaiya bipinkumar nurkabhai 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291498 VASAIYA BIPINKUMAR N BANK OF BARODA(606985)
26 Jhalod GJ-23-003-049-001/5611298
(Moti Handi) 		1123003000NRG24181020230911259 19/10/2023 Parmar Dineshbhai 1123003WL058894 Parmar Dineshbhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6989291527 PARMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jhalod GJ-23-003-061-002/5602363762
(Rajpur) 		1123003000NRG24181020230910975 19/10/2023 Katara Babubhai 1123003WL058874 Katara Babubhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989291491 KATARA BABUBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-061-002/5603419
(Rajpur) 		1123003000NRG24181020230910978 19/10/2023 Makvana dipikaben 1123003WL058874 Makvana dipikaben 00045 BARB0JHALOD 1792 1792 Rejected 03/11/2023 6989291480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Jhalod GJ-23-003-061-002/5603455
(Rajpur) 		1123003000NRG24181020230910980 19/10/2023 Makvana mukeshbhai kidiya 1123003WL058874 Makvana mukeshbhai kidiya 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989291700 MUKESHBHAI KIDIYABHA BANK OF BARODA(606985)
30 Jhalod GJ-23-003-061-003/5590639
(Rajpur) 		1123003000NRG24181020230910951 19/10/2023 Vasaiya Ganaben Arvinbhai 1123003WL058872 Vasaiya Ganaben Arvinbhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989291698 VASAIYA GANGA BEN FINCARE SMALL FINANCE BANK LTD(608304)
31 Jhalod GJ-23-003-069-001/5598251
(Sampoi) 		1123003000NRG24181020230914406 19/10/2023 ANITABEN KALSINGBHAI AMLIYAR 1123003WL059184 ANITABEN KALSINGBHAI AMLIYAR 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989291701 AMALIYAR ANITABEN KALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 79448 79448
32 Jhalod GJ-23-003-011-001/5585921
(Dhara Dungar) 		1123003000NRG24171020230908981 19/10/2023 Damor Gorsingbhai Surtanbhai 1123003WL058704 Damor Gorsingbhai Surtanbhai 00045 BARB0LIMDIX 2500 2500 Processed 03/11/2023 6989291499 Mr. GORSHINGBHAI SURTANBHAII DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Jhalod GJ-23-003-014-001/6511333587
(Dhola Khakhara) 		1123003000NRG24181020230911068 19/10/2023 Hirmalbhai Chemanbhai Bhuriya 1123003WL058881 Hirmalbhai Chemanbhai Bhuriya 00045 BARB0LIMDIX 1792 1792 Processed 03/11/2023 6989291528 HIRMALBHAI CHEMANBHA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-021-001/5610678
(Ghodiya) 		1123003000NRG24181020230914051 19/10/2023 AD SONALBEN CHIRAGBHAI 1123003WL059141 AD SONALBEN CHIRAGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989291510 AD SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-023-001/56095399
(Gultora) 		1123003000NRG24181020230911141 19/10/2023 Damor Charchaben Rakeshbhai 1123003WL058886 Damor Charchaben Rakeshbhai 00045 BARB0LIMDIX 2304 2304 Processed 03/11/2023 6989291516 DAMOR CHARCHABEN RAK BANK OF BARODA(606985)
36 Jhalod GJ-23-003-037-001/389
(Kharvani) 		1123003000NRG24181020230911281 19/10/2023 MOHANBHAI VIRABHAI bARIYA 1123003WL058898 MOHANBHAI VIRABHAI bARIYA 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291503 BARIYA MOHANBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jhalod GJ-23-003-042-001/5590082
(Lilva Thakor) 		1123003000NRG24181020230912252 19/10/2023 Bhabhor Bhavsingbhai Havjibhai 1123003WL058983 Bhabhor Bhavsingbhai Havjibhai 00045 BARB0LIMDIX 3840 3840 Rejected 03/11/2023 6989291504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Jhalod GJ-23-003-042-001/5590082
(Lilva Thakor) 		1123003000NRG24181020230912253 19/10/2023 Bhabhor Pravinaben Chunilal 1123003WL058983 Bhabhor Pravinaben Chunilal 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291512 PRAVINABEN CHUNILAL BANK OF BARODA(606985)
39 Jhalod GJ-23-003-042-001/559108475
(Lilva Thakor) 		1123003000NRG24181020230912254 19/10/2023 BARIYA SURESHBHAI DALABHAI 1123003WL058983 BARIYA SURESHBHAI DALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989291515 Mr. SURESHBHAI DALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Jhalod GJ-23-003-042-001/559108526
(Lilva Thakor) 		1123003000NRG24181020230912255 19/10/2023 bhabhor dilipbhai mansingbhai 1123003WL058983 bhabhor dilipbhai mansingbhai 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6989291514 BHABHOR DILIPBHAI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/559108565
(Lilva Thakor) 		1123003000NRG24181020230912266 19/10/2023 Bariya Champaben Narsingbhai 1123003WL058985 Bariya Champaben Narsingbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291523 BARIYA CHAMPABEN NAR BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/559108565
(Lilva Thakor) 		1123003000NRG24181020230912265 19/10/2023 Bariya Narsingbhai 1123003WL058985 Bariya Narsingbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291513 NARSINGBHAI RAMSUBHA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/559108566
(Lilva Thakor) 		1123003000NRG24181020230912268 19/10/2023 Damor Kalpeshbhai Saburbhai 1123003WL058985 Damor Kalpeshbhai Saburbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291526 DAMOR KALPESHBHAI SA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/559108566
(Lilva Thakor) 		1123003000NRG24181020230912267 19/10/2023 Damor Saburbhai Gajabhai 1123003WL058985 Damor Saburbhai Gajabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291502 SABURBHAI GAJA DAMOR BANK OF BARODA(606985)
45 Jhalod GJ-23-003-042-001/559108567
(Lilva Thakor) 		1123003000NRG24181020230912269 19/10/2023 Ninama chetanbhai Ramubhai 1123003WL058985 Ninama chetanbhai Ramubhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291507 NINAMA CHETANBHAI RA BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/559108569
(Lilva Thakor) 		1123003000NRG24181020230914172 19/10/2023 Damor Shushilaben Bharatbhai 1123003WL059159 Damor Shushilaben Bharatbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291511 DAMOR SHUSHILA BHARA BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/559108571
(Lilva Thakor) 		1123003000NRG24181020230914173 19/10/2023 Damor Rajeshbhai Amrutbhai 1123003WL059159 Damor Rajeshbhai Amrutbhai 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6989291508 DAMOR RAJESH AMRUT BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108598
(Lilva Thakor) 		1123003000NRG24181020230912271 19/10/2023 Harijan Mangilabhai Maganbhai 1123003WL058985 Harijan Mangilabhai Maganbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291525 Mr. MANGILAL MAGANBHAI HARIJAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Jhalod GJ-23-003-042-001/559108598
(Lilva Thakor) 		1123003000NRG24181020230912273 19/10/2023 Harijan Ravindra Mangilal 1123003WL058985 Harijan Ravindra Mangilal 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6989291524 HARIJAN RAVINDRA MAN BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108598
(Lilva Thakor) 		1123003000NRG24181020230912272 19/10/2023 Harijan Sumanben Mangilal 1123003WL058985 Harijan Sumanben Mangilal 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291522 HARIJAN SUMANBEN MAN BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108617
(Lilva Thakor) 		1123003000NRG24181020230912256 19/10/2023 Bariya Keshiben Ramsubhai 1123003WL058983 Bariya Keshiben Ramsubhai 00045 BARB0LIMDIX 512 512 Processed 03/11/2023 6989291694 BARIYA KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jhalod GJ-23-003-042-001/559108715
(Lilva Thakor) 		1123003000NRG24181020230912258 19/10/2023 Muniya Resmben Kaliyabhai 1123003WL058983 Muniya Resmben Kaliyabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291505 MUNIYA RESAM KALIYA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108715
(Lilva Thakor) 		1123003000NRG24181020230912257 19/10/2023 Muniya Sukliben Kaliyabhai 1123003WL058983 Muniya Sukliben Kaliyabhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291506 MUNIYA SUKALIBEN KAL BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/559108716
(Lilva Thakor) 		1123003000NRG24181020230914174 19/10/2023 Damor Urmilaben Rajeshbhai 1123003WL059159 Damor Urmilaben Rajeshbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291509 DAMOR URMILA RAJESH BANK OF BARODA(606985)
55 Jhalod GJ-23-003-049-002/5610904
(Moti Handi) 		1123003000NRG24181020230911312 19/10/2023 KALPESH 1123003WL058901 KALPESH 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6989291518 NINAMA KALPESHBHAI M BANK OF BARODA(606985)
56 Jhalod GJ-23-003-058-001/560321746
(Pethapur) 		1123003000NRG24171020230909030 19/10/2023 garasiya nikeshbhai chaturbhai 1123003WL058711 garasiya nikeshbhai chaturbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291696 GARASIYA NIKESHBHAI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-058-001/560321746
(Pethapur) 		1123003000NRG24171020230909031 19/10/2023 garasiya tinaben nikeshbhai 1123003WL058711 garasiya tinaben nikeshbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291517 TINABEN NIKESHBHAI G BANK OF BARODA(606985)
58 Jhalod GJ-23-003-058-001/560321799
(Pethapur) 		1123003000NRG24171020230909032 19/10/2023 damor bharatbhai hursingbhai 1123003WL058711 damor bharatbhai hursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 03/11/2023 6989291695 DAMOR BHARATBHAI HUR BANK OF BARODA(606985)
59 Jhalod GJ-23-003-076-001/5688559540
(Suthar Vasa) 		1123003000NRG24181020230913835 19/10/2023 MACHHAR PRKASHBHAI CHAGANBHAI 1123003WL059128 MACHHAR PRKASHBHAI CHAGANBHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989291500 MACHHAR PRKASHBHAI CHAGAN ICICI BANK LTD(508534)
60 Jhalod GJ-23-003-076-001/5688559540
(Suthar Vasa) 		1123003000NRG24181020230913836 19/10/2023 MACHHAR RINABEN PRAKASHBHAI 1123003WL059128 MACHHAR RINABEN PRAKASHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989291501 RINABEN PRAKASHBHAI MACHA ICICI BANK LTD(508534)
61 Jhalod GJ-23-003-076-001/5688559939
(Suthar Vasa) 		1123003000NRG24161020230908796 19/10/2023 Machhar Josanaben Lalitchandr 1123003WL058683 Machhar Josanaben Lalitchandr 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989291520 JYOSHANABEN LALITCHANDRA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-076-001/568859327
(Suthar Vasa) 		1123003000NRG24181020230913868 19/10/2023 GARASIYA POOJA BEN PRAKASH BHAI 1123003WL059128 GARASIYA POOJA BEN PRAKASH BHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989291519 GARASIYA PUJABEN PRA BANK OF BARODA(606985)
63 Jhalod GJ-23-003-076-001/568859327
(Suthar Vasa) 		1123003000NRG24181020230913867 19/10/2023 GARASIYA PRAKASH BHAI TERSING BHAI 1123003WL059128 GARASIYA PRAKASH BHAI TERSING BHAI 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989291521 GARASIYA PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 105998 105998
64 Jhalod GJ-23-003-003-001/56047512
(Bambela) 		1123003000NRG24181020230911003 19/10/2023 Charel Nahtabhai Kamjibhai 1123003WL058878 Charel Nahtabhai Kamjibhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291633 CHAREL NAHATABHAI KA BANK OF BARODA(606985)
65 Jhalod GJ-23-003-006-001/55928486
(Chakaliya) 		1123003000NRG24181020230910868 19/10/2023 dama nagin madiya 1123003WL058865 dama nagin madiya 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6989291688 DAMA NAGINBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jhalod GJ-23-003-006-001/559285883
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913886 19/10/2023 pandor humliben kalabhai 1123003WL059130 pandor humliben kalabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291541 HUMLIBEN KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913889 19/10/2023 Kalara Chikaliben Havlabhai 1123003WL059130 Kalara Chikaliben Havlabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291540 CHOKLBEN HAVLABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913888 19/10/2023 Kalara havlabhai Bijiyabhai 1123003WL059130 Kalara havlabhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291556 KALARA HAVLABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-006-001/559286351
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913892 19/10/2023 PANDOR NURIBEN 1123003WL059130 PANDOR NURIBEN 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291542 NURIBEN HARSINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-006-001/559586566
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913894 19/10/2023 DAMOR HURSINGBHAI KALABHAI 1123003WL059130 DAMOR HURSINGBHAI KALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291660 DAMOR HURSINGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-006-001/5595892238
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913928 19/10/2023 DAMOR RAJUBHAI JAGMALBHI 1123003WL059134 DAMOR RAJUBHAI JAGMALBHI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291650 RAJUBHAI DAMOR CANARA BANK(508532)
72 Jhalod GJ-23-003-006-001/5595892291
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913929 19/10/2023 NINAMA KHUMSINGBHAI KAMJIBHAI 1123003WL059134 NINAMA KHUMSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291651 MR KHUMABHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
73 Jhalod GJ-23-003-006-001/5595892306
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913930 19/10/2023 PANDA SARDABEN PITHABHAI 1123003WL059134 PANDA SARDABEN PITHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291689 SHARADABEN PITHABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-006-001/5595892493
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913931 19/10/2023 Ninama Rasubhai Kamjibhai 1123003WL059134 Ninama Rasubhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291545 MR RASUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
75 Jhalod GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913932 19/10/2023 Ninama Pithabhai Kamjibhai 1123003WL059134 Ninama Pithabhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291691 PITH KAMAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-006-001/5595892696
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913933 19/10/2023 DAMOR MANOJBHAI DEVSINGBHAI 1123003WL059134 DAMOR MANOJBHAI DEVSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291647 Damor Manojbhai Devsingbhai FINO PAYMENTS BANK LTD(608001)
77 Jhalod GJ-23-003-006-001/5595892696
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913934 19/10/2023 DAMOR URMILABEN MANOJBHAI 1123003WL059134 DAMOR URMILABEN MANOJBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291653 DAMOR URMILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-006-001/5595892698
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913935 19/10/2023 DAMOR DINESHBHAI RAMSUBHAI 1123003WL059134 DAMOR DINESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291690 RAMESHBHAI RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/5595892698
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913936 19/10/2023 DAMOR MANGIBEN RAMESHBHAI 1123003WL059134 DAMOR MANGIBEN RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291648 MANGIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/559589270
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913937 19/10/2023 PANDA SIKALABHAI VALSINGBHAI 1123003WL059134 PANDA SIKALABHAI VALSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291544 SIKALIYABHAI VALSINGHBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/5595892701
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913938 19/10/2023 DAMOR KAMLABEN NURJIBHAI 1123003WL059134 DAMOR KAMLABEN NURJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291654 DAMOR KAMLABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-006-001/559589272
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913939 19/10/2023 BILVAL RAMESHBHAI 1123003WL059134 BILVAL RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291550 RAMESHBHAI BIJIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913940 19/10/2023 DAMOR ALKESHBHAI DEVSINGBHAI 1123003WL059134 DAMOR ALKESHBHAI DEVSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291659 DAMOR ALKESHBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913941 19/10/2023 DAMOR ALPABEN ALKESHBHAI 1123003WL059134 DAMOR ALPABEN ALKESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291652 DAMOR ALPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-006-001/5595892748
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913942 19/10/2023 DAMOR NILESHBHAI BADIYABHAI 1123003WL059134 DAMOR NILESHBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291649 NILESHBHAI BADIYABHAI DAMOR UNION BANK OF INDIA(508500)
86 Jhalod GJ-23-003-006-001/5595892764
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913944 19/10/2023 PANDOR ANUBEN VINESHBAHI 1123003WL059134 PANDOR ANUBEN VINESHBAHI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291655 PANDOR ANUBEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-006-001/5595892764
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913943 19/10/2023 PANDOR VINESHBHAI KALABHAI 1123003WL059134 PANDOR VINESHBHAI KALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291543 VINESHBHAI KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-006-001/5595892845
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913945 19/10/2023 MUNIYA NARESHBHAI MANSUKHBHAI 1123003WL059134 MUNIYA NARESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291658 MUNIYA NARESHBHAI MANSUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-006-001/5595892845
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913946 19/10/2023 MUNIYA RINABEN NARESHBHAI 1123003WL059134 MUNIYA RINABEN NARESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291657 MUNIYA RINABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-009-001/5609424
(Chhayan) 		1123003000NRG24181020230911039 19/10/2023 sangada sureshbhai ramsubhai 1123003WL058880 sangada sureshbhai ramsubhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291685 SANGADA SURESHBHAI RAMSUB ICICI BANK LTD(508534)
91 Jhalod GJ-23-003-009-001/5609445-C
(Chhayan) 		1123003000NRG24181020230911115 19/10/2023 Damor Surekhaben Sanjaybhai 1123003WL058883 Damor Surekhaben Sanjaybhai 00057 BARB0BGGBXX 13 13 Processed 03/11/2023 6989291661 MRS SUREKHABENSANJAYBHAIDAMOR SANJAYBHAI STATE BANK OF INDIA(508548)
92 Jhalod GJ-23-003-011-001/1864606
(Dhara Dungar) 		1123003000NRG24171020230908988 19/10/2023 damor kajubhai parsingbhai 1123003WL058706 damor kajubhai parsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291577 KAJUBHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-011-001/1864901
(Dhara Dungar) 		1123003000NRG24171020230908991 19/10/2023 vahoniya gorsingbhai manabhai 1123003WL058706 vahoniya gorsingbhai manabhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989291581 VAHONIYA GORSINGBHAI MANABHAI UNION BANK OF INDIA(508500)
94 Jhalod GJ-23-003-011-001/1864901
(Dhara Dungar) 		1123003000NRG24171020230908989 19/10/2023 vahoniya manabhai motibhai 1123003WL058706 vahoniya manabhai motibhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989291588 MR MANABHAI MOTIBHAI VAHONIYA STATE BANK OF INDIA(508548)
95 Jhalod GJ-23-003-011-001/1864901
(Dhara Dungar) 		1123003000NRG24171020230908990 19/10/2023 vahoniya samaben mamabhai 1123003WL058706 vahoniya samaben mamabhai 00057 BARB0BGGBXX 2100 2100 Rejected 03/11/2023 6989291583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Jhalod GJ-23-003-011-001/1864902
(Dhara Dungar) 		1123003000NRG24171020230908970 19/10/2023 vahoniya virjibhai motibhai 1123003WL058704 vahoniya virjibhai motibhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291602 VAHONIYA VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-011-001/55856059
(Dhara Dungar) 		1123003000NRG24171020230908971 19/10/2023 Kamlaben 1123003WL058704 Kamlaben 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291612 MUNIYA KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-011-001/55856069
(Dhara Dungar) 		1123003000NRG24171020230908982 19/10/2023 vahoniya vinodbhai khumsingbhai 1123003WL058705 vahoniya vinodbhai khumsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291589 VAHONIYA VINODBHAI KHUMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-011-001/55856197
(Dhara Dungar) 		1123003000NRG24171020230908975 19/10/2023 DAMOR VARSHABEN SHAILESHBHAI 1123003WL058704 DAMOR VARSHABEN SHAILESHBHAI 00057 BARB0BGGBXX 2500 2500 Rejected 03/11/2023 6989291590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Jhalod GJ-23-003-011-001/55856232
(Dhara Dungar) 		1123003000NRG24171020230908995 19/10/2023 PASAYA RINKUBEN JAYESHBHAI 1123003WL058706 PASAYA RINKUBEN JAYESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291585 PASAYA RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jhalod GJ-23-003-011-001/558562373
(Dhara Dungar) 		1123003000NRG24171020230908976 19/10/2023 Suresh 1123003WL058704 Suresh 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291611 SURESHBHAI DEVSINGBHAI MUNIYA CANARA BANK(508532)
102 Jhalod GJ-23-003-011-001/558562452
(Dhara Dungar) 		1123003000NRG24171020230908978 19/10/2023 vahoniya kasanbhai dhulabhai 1123003WL058704 vahoniya kasanbhai dhulabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291580 KASANBHAI DHULABHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-011-001/558562453
(Dhara Dungar) 		1123003000NRG24171020230908979 19/10/2023 VAHONIYA DINESHBHAI SANUBHAI 1123003WL058704 VAHONIYA DINESHBHAI SANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291616 VAHONIYA DINESHBHAI SHANUBHA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-011-001/558562455
(Dhara Dungar) 		1123003000NRG24171020230908985 19/10/2023 PARMAR DALUBHAI VESTABHAI 1123003WL058705 PARMAR DALUBHAI VESTABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291587 Mr. VESHTABHAI RANJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Jhalod GJ-23-003-011-001/558562455
(Dhara Dungar) 		1123003000NRG24171020230908986 19/10/2023 Parmar Kamliben Dalsingbhai 1123003WL058705 Parmar Kamliben Dalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291620 PARMAR KAMLIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jhalod GJ-23-003-011-001/558562529
(Dhara Dungar) 		1123003000NRG24171020230908980 19/10/2023 Damor Sabubhai Rasulbhai 1123003WL058704 Damor Sabubhai Rasulbhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291622 DAMOR SABUBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-011-001/558562531
(Dhara Dungar) 		1123003000NRG24171020230908987 19/10/2023 Vahoniya Sakanbhai Dhulabhai 1123003WL058705 Vahoniya Sakanbhai Dhulabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291579 SAKANBHAI DHULABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-012-002/32-A
(Dhavadiya) 		1123003000NRG24171020230909138 19/10/2023 VASAIYA KALIYABHAI BACHUBHAI 1123003WL058725 VASAIYA KALIYABHAI BACHUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989291639 VASAIYA KALIYABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jhalod GJ-23-003-014-001/6511333517
(Dhola Khakhara) 		1123003000NRG24181020230911062 19/10/2023 Radhaben Darbarbhai Bhuriya 1123003WL058881 Radhaben Darbarbhai Bhuriya 00057 BARB0BGGBXX 1536 1536 Rejected 03/11/2023 6989291591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Jhalod GJ-23-003-014-001/6511333617
(Dhola Khakhara) 		1123003000NRG24181020230914497 19/10/2023 Bhuriya Mukeshbhai Raysingbhai 1123003WL059193 Bhuriya Mukeshbhai Raysingbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989291662 BHURIYA MUKESHBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-014-001/6511333618
(Dhola Khakhara) 		1123003000NRG24181020230914498 19/10/2023 Khadiya Josilaben Hiteshbhai 1123003WL059193 Khadiya Josilaben Hiteshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989291595 JOSILABEN HITESHBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-014-002/5609271
(Dhola Khakhara) 		1123003000NRG24181020230913961 19/10/2023 damor matuben mithabhai 1123003WL059137 damor matuben mithabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291559 DAMOR MATUBEN MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-014-002/6511233428
(Dhola Khakhara) 		1123003000NRG24181020230913966 19/10/2023 damor jigishaben arvindbhai 1123003WL059137 damor jigishaben arvindbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291560 DAMOR JIGISHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-014-002/651123381
(Dhola Khakhara) 		1123003000NRG24181020230913967 19/10/2023 damor kamalabhai masulbhai 1123003WL059137 damor kamalabhai masulbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291549 KAMLABHAI MASULBHAI DAMOR IDBI BANK(607095)
115 Jhalod GJ-23-003-014-002/651123381
(Dhola Khakhara) 		1123003000NRG24181020230913968 19/10/2023 Damor Sarlaben Kamlabhai 1123003WL059137 Damor Sarlaben Kamlabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291656 DAMOR SARLABEN KAMLA BANK OF BARODA(606985)
116 Jhalod GJ-23-003-014-002/651123385
(Dhola Khakhara) 		1123003000NRG24181020230913969 19/10/2023 Damor Bachudiben Subabhai 1123003WL059137 Damor Bachudiben Subabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291553 DAMOR BACHUDIBEN SUBABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-021-001/5595079
(Ghodiya) 		1123003000NRG24181020230914044 19/10/2023 AD SHARMISHTHABEN MAHENDRABHAI 1123003WL059141 AD SHARMISHTHABEN MAHENDRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291554 AD SHARMISHTHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-021-001/56098834
(Ghodiya) 		1123003000NRG24181020230914046 19/10/2023 AD LATABEN MAHESHBHAI 1123003WL059141 AD LATABEN MAHESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989291557 AD LATABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-021-001/56098926
(Ghodiya) 		1123003000NRG24181020230914054 19/10/2023 AD LIMJIBHAI BADIYABHAI 1123003WL059142 AD LIMJIBHAI BADIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291629 AD LIMJIBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-021-001/56098976
(Ghodiya) 		1123003000NRG24181020230914048 19/10/2023 AD RAMILABEN SOMSINGBHAI 1123003WL059141 AD RAMILABEN SOMSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989291687 AD RAMILABEN SOMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
121 Jhalod GJ-23-003-021-001/56098976
(Ghodiya) 		1123003000NRG24181020230914047 19/10/2023 AD SOMSINGBHAI NANKABHAI 1123003WL059141 AD SOMSINGBHAI NANKABHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989291686 ADA SOMSINGHBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-021-001/5610631
(Ghodiya) 		1123003000NRG24181020230914049 19/10/2023 Ad Vishakhaben Sureshbhai 1123003WL059141 Ad Vishakhaben Sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291555 AD VISHAKHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-030-001/309
(Kadval) 		1123003000NRG24181020230912298 19/10/2023 VASAIYA KALSINGBHAI TIHABHAI 1123003WL058990 VASAIYA KALSINGBHAI TIHABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291669 KALSINGBHAI TIHABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/367
(Kadval) 		1123003000NRG24181020230912301 19/10/2023 ASAIYA SABURBHAI 1123003WL058990 ASAIYA SABURBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291627 Saburbhai Tihabhai Vasaiya FINO PAYMENTS BANK LTD(608001)
125 Jhalod GJ-23-003-030-001/55910601
(Kadval) 		1123003000NRG24181020230912302 19/10/2023 Vasaiya Bhavesh Kalu 1123003WL058990 Vasaiya Bhavesh Kalu 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6989291625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Jhalod GJ-23-003-030-001/55910601
(Kadval) 		1123003000NRG24181020230912303 19/10/2023 Vasaiya Sharda Bhavesh 1123003WL058990 Vasaiya Sharda Bhavesh 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291626 SHARDABEN BHAVESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-030-001/559108186-A
(Kadval) 		1123003000NRG24181020230912312 19/10/2023 Vasaya Mineshbhai Sumanbhai 1123003WL058990 Vasaya Mineshbhai Sumanbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291665 VASAIYA MINESHBHAI SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5591084062
(Kadval) 		1123003000NRG24181020230912329 19/10/2023 Vasaya Kalpeshbhai Kalsingbhai 1123003WL058990 Vasaya Kalpeshbhai Kalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291668 VASAIYA KALPESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24181020230912331 19/10/2023 Nisarta Hiteshbhai Gurudash 1123003WL058990 Nisarta Hiteshbhai Gurudash 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291666 NISARATA HITESHKUMAR GURUDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24181020230912330 19/10/2023 Nisarta Kavitaben Hiteshhai 1123003WL058990 Nisarta Kavitaben Hiteshhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291667 NISARATA KAVITABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591084167
(Kadval) 		1123003000NRG24181020230912333 19/10/2023 Vasaiya Uramilaben Sukarambhai 1123003WL058990 Vasaiya Uramilaben Sukarambhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291675 VASAIYA URMILABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591084175
(Kadval) 		1123003000NRG24181020230912335 19/10/2023 Vasaiya Kadakiyabhai Devlabhai 1123003WL058990 Vasaiya Kadakiyabhai Devlabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291670 VASAIYA KADKIYABHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-030-001/5591084192
(Kadval) 		1123003000NRG24181020230912339 19/10/2023 Katara Saileshbhai Mansukhbhai 1123003WL058990 Katara Saileshbhai Mansukhbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291638 KATARA SHAILESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/5591084901
(Kadval) 		1123003000NRG24181020230912347 19/10/2023 Vasaiya Kapuriben Shomlabhai 1123003WL058990 Vasaiya Kapuriben Shomlabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291630 KAPURI SHOMLA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/5591084901
(Kadval) 		1123003000NRG24181020230912346 19/10/2023 Vasaiya Somlabhai Kadiyabhai 1123003WL058990 Vasaiya Somlabhai Kadiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291631 VASAIYA SOMLABHAI KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-031-002/659891610
(Kalajini Sarsavani) 		1123003000NRG24181020230912385 19/10/2023 vasaiya ramilaben surtanbhai 1123003WL058995 vasaiya ramilaben surtanbhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291637 VASAIYA RAMILABEN SU BANK OF BARODA(606985)
137 Jhalod GJ-23-003-031-002/659891610
(Kalajini Sarsavani) 		1123003000NRG24181020230912384 19/10/2023 vasaiya surtanbhai somabhai 1123003WL058995 vasaiya surtanbhai somabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989291674 VASAIYA SURTANBHAI S BANK OF BARODA(606985)
138 Jhalod GJ-23-003-036-001/10905
(Kharsana) 		1123003000NRG24181020230914474 19/10/2023 DINDO CHANDUBHAI GALYABHAI 1123003WL059191 DINDO CHANDUBHAI GALYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291640 DINDID CHANDUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-036-001/10905
(Kharsana) 		1123003000NRG24181020230914475 19/10/2023 DINDOD SIMABEN CHANDUBHAI 1123003WL059191 DINDOD SIMABEN CHANDUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291632 DINDOD SIMABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-036-001/56105907
(Kharsana) 		1123003000NRG24181020230914467 19/10/2023 Damor Vanitaben Sureshbhai 1123003WL059189 Damor Vanitaben Sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291628 DAMOR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-036-001/56105967
(Kharsana) 		1123003000NRG24181020230914477 19/10/2023 Katara Savita ben 1123003WL059191 Katara Savita ben 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291636 KATARA SAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-036-001/56106259
(Kharsana) 		1123003000NRG24181020230914480 19/10/2023 Hathila Manjulaben Gorsingbhai 1123003WL059191 Hathila Manjulaben Gorsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291635 HATHILA MANJULABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-045-001/99560587
(Malvasi) 		1123003000NRG24171020230908894 19/10/2023 Damor Gitaben Sunilbhai 1123003WL058694 Damor Gitaben Sunilbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291621 DAMOR GITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-045-001/99560587
(Malvasi) 		1123003000NRG24171020230908893 19/10/2023 Damor Sunilbhai Samudabhai 1123003WL058694 Damor Sunilbhai Samudabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291609 DAMOR SUNILBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-049-001/5606104
(Moti Handi) 		1123003000NRG24181020230911249 19/10/2023 Lilaben 1123003WL058894 Lilaben 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291684 LILABEN RAJESHBHAISENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-049-001/5606204
(Moti Handi) 		1123003000NRG24181020230911250 19/10/2023 Parmar Vijaybhai Bhimabhai 1123003WL058894 Parmar Vijaybhai Bhimabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291677 PARMAR VIJAYBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-049-001/5606415
(Moti Handi) 		1123003000NRG24181020230911518 19/10/2023 Palas Ajaybhai Titabhai 1123003WL058912 Palas Ajaybhai Titabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291676 PALASH AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-049-001/5606415
(Moti Handi) 		1123003000NRG24181020230911519 19/10/2023 Palas Rasilaben Ajaybhai 1123003WL058912 Palas Rasilaben Ajaybhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291678 PALASH RASHILABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-049-001/5606420
(Moti Handi) 		1123003000NRG24181020230911253 19/10/2023 Palas Gitaben Sureshbhai 1123003WL058894 Palas Gitaben Sureshbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291614 PALAS GITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-049-001/5606420
(Moti Handi) 		1123003000NRG24181020230911252 19/10/2023 Palas Sureshbhai Ramsubhai 1123003WL058894 Palas Sureshbhai Ramsubhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291619 SURESHBHAI RAMSUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-049-001/5606462
(Moti Handi) 		1123003000NRG24181020230911521 19/10/2023 Kalara Lilaben Mansingbhai 1123003WL058912 Kalara Lilaben Mansingbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291679 KALARA LILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-049-001/5606462
(Moti Handi) 		1123003000NRG24181020230911522 19/10/2023 Kalara Pratikshaben Mansingbhai 1123003WL058912 Kalara Pratikshaben Mansingbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291594 PRATIXABENMANSINGBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-049-001/5610673
(Moti Handi) 		1123003000NRG24181020230911255 19/10/2023 Bilval Shardaben Sukrambhai 1123003WL058894 Bilval Shardaben Sukrambhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291601 BILWAL SHARDABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-049-001/5610673
(Moti Handi) 		1123003000NRG24181020230911254 19/10/2023 SAMIBEN 1123003WL058894 SAMIBEN 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291600 BILVAL SAMINABEN RAM BANK OF BARODA(606985)
155 Jhalod GJ-23-003-049-001/5610698
(Moti Handi) 		1123003000NRG24181020230911257 19/10/2023 Ninama Pratikshaben Rameshbhai 1123003WL058894 Ninama Pratikshaben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291586 PRATIKSHABEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-049-001/5610890
(Moti Handi) 		1123003000NRG24181020230911523 19/10/2023 RAJUBHAI 1123003WL058912 RAJUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291605 NINAMA RAJUBHAI SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-049-001/5611121
(Moti Handi) 		1123003000NRG24181020230911524 19/10/2023 anil 1123003WL058912 anil 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989291610 ANILBHAI KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-049-001/5611178
(Moti Handi) 		1123003000NRG24181020230911258 19/10/2023 Parmar Vinaben Prakashbhai 1123003WL058894 Parmar Vinaben Prakashbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291603 PARMAR VINABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-049-001/5611184
(Moti Handi) 		1123003000NRG24181020230911300 19/10/2023 Bhuriya Pinkalben Kalubhai 1123003WL058901 Bhuriya Pinkalben Kalubhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291592 PINKALBEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-049-001/5611206
(Moti Handi) 		1123003000NRG24181020230911525 19/10/2023 Palas Manjulaben Somabhai 1123003WL058912 Palas Manjulaben Somabhai 00057 BARB0BGGBXX 3328 3328 Rejected 03/11/2023 6989291597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Jhalod GJ-23-003-049-001/5611298
(Moti Handi) 		1123003000NRG24181020230911260 19/10/2023 Payal 1123003WL058894 Payal 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989291606 Parmar Payalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
162 Jhalod GJ-23-003-049-002/5606499
(Moti Handi) 		1123003000NRG24181020230911526 19/10/2023 Katara Nanubhai Bachubhai 1123003WL058912 Katara Nanubhai Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291578 KATARA NANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-049-002/5606501
(Moti Handi) 		1123003000NRG24181020230911302 19/10/2023 Katara Ramilaben Chimanbhai 1123003WL058901 Katara Ramilaben Chimanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989291607 KATARA RAMILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-049-002/5606503
(Moti Handi) 		1123003000NRG24181020230911303 19/10/2023 Devada Kalubhai 1123003WL058901 Devada Kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989291608 DEVADA KALUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-049-002/5606541
(Moti Handi) 		1123003000NRG24181020230911305 19/10/2023 RASUL 1123003WL058901 RASUL 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989291680 CHAREL RASUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-049-002/5606546
(Moti Handi) 		1123003000NRG24181020230911306 19/10/2023 ASMITA 1123003WL058901 ASMITA 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291682 ASMITABEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-049-002/5606557
(Moti Handi) 		1123003000NRG24181020230911263 19/10/2023 dena 1123003WL058894 dena 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291683 DENABEN RANGUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-049-002/5606586
(Moti Handi) 		1123003000NRG24181020230911307 19/10/2023 HATHILA KAMUDIBEN KALU 1123003WL058901 HATHILA KAMUDIBEN KALU 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989291681 HATHILA KAMUDIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
169 Jhalod GJ-23-003-049-002/5606595
(Moti Handi) 		1123003000NRG24181020230911309 19/10/2023 KAPIL 1123003WL058901 KAPIL 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291604 NINAMA KAPILBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-049-002/5610714
(Moti Handi) 		1123003000NRG24181020230911310 19/10/2023 SARLA 1123003WL058901 SARLA 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291596 Ninama Sarlaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
171 Jhalod GJ-23-003-049-002/5611082
(Moti Handi) 		1123003000NRG24181020230911313 19/10/2023 bhura 1123003WL058901 bhura 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291613 NINAMA BHURABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-049-002/5611136
(Moti Handi) 		1123003000NRG24181020230911529 19/10/2023 RADHA 1123003WL058912 RADHA 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989291615 NINAMA RADHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-049-002/5611282
(Moti Handi) 		1123003000NRG24181020230911530 19/10/2023 Parmar Haklabhai Harsingbhai 1123003WL058912 Parmar Haklabhai Harsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291584 HAKLABHAI HARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-049-002/5611282
(Moti Handi) 		1123003000NRG24181020230911531 19/10/2023 Parmar Mithudiben 1123003WL058912 Parmar Mithudiben 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989291582 PARMAR MITHUDIBEN HAKLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 Jhalod GJ-23-003-058-001/560321636
(Pethapur) 		1123003000NRG24171020230909028 19/10/2023 GARASIYA KALIBEN RAKESHBHAI 1123003WL058711 GARASIYA KALIBEN RAKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291548 GARSIYA KALIBEN RAKE BANK OF BARODA(606985)
176 Jhalod GJ-23-003-058-001/560321636
(Pethapur) 		1123003000NRG24171020230909027 19/10/2023 GARASIYA RAKESHBHAI CHETANBHAI 1123003WL058711 GARASIYA RAKESHBHAI CHETANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291539 GARASIYA RAKESHBHAI BANK OF BARODA(606985)
177 Jhalod GJ-23-003-058-001/560321637
(Pethapur) 		1123003000NRG24171020230909029 19/10/2023 GARASIYA URAMILABEN ALKESHBHAI 1123003WL058711 GARASIYA URAMILABEN ALKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291713 URMILABEN ALKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-058-001/560321932
(Pethapur) 		1123003000NRG24171020230909033 19/10/2023 bhabhor santaben elubhai 1123003WL058711 bhabhor santaben elubhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291552 BHABHOR SHANTABEN ILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-058-001/560321943
(Pethapur) 		1123003000NRG24171020230909036 19/10/2023 parmar kaliben sanudabhai 1123003WL058711 parmar kaliben sanudabhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291547 KALIBEN SANUDABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-058-001/560321943
(Pethapur) 		1123003000NRG24171020230909035 19/10/2023 parmar sanudabhai nathubhai 1123003WL058711 parmar sanudabhai nathubhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291546 SANUDABHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-058-001/5693212084
(Pethapur) 		1123003000NRG24171020230909039 19/10/2023 BHABHOR KABHUDIBEN ALKESHBAI 1123003WL058711 BHABHOR KABHUDIBEN ALKESHBAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291558 BHABHOR KABUDIBEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-058-001/5693212084
(Pethapur) 		1123003000NRG24171020230909038 19/10/2023 BHABHOR SETSNIBEN SAMLABHAI 1123003WL058711 BHABHOR SETSNIBEN SAMLABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989291551 BHABHOR SETANIBEN SAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-061-002/5603455
(Rajpur) 		1123003000NRG24181020230910979 19/10/2023 Makvana rajubhai 1123003WL058874 Makvana rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989291634 MAKHAVANA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-069-001/561088020
(Sampoi) 		1123003000NRG24181020230914408 19/10/2023 VASAIYA CHHAGANBHAI THAVRABHAI 1123003WL059184 VASAIYA CHHAGANBHAI THAVRABHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989291593 CHHAGANBHAI THAVRABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-069-001/561088026
(Sampoi) 		1123003000NRG24181020230914409 19/10/2023 Amaliyr samabhai Madiyabhai 1123003WL059184 Amaliyr samabhai Madiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989291598 SAMA BHAI MADIYA BHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-069-001/5691088156
(Sampoi) 		1123003000NRG24181020230913947 19/10/2023 Damor Nileshbhai Chuniyabhai 1123003WL059135 Damor Nileshbhai Chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989291618 DAMOR NIMESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-069-001/5691088156
(Sampoi) 		1123003000NRG24181020230913948 19/10/2023 Damor Ushaben Nileshbhai 1123003WL059135 Damor Ushaben Nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989291617 DAMOR USHABEN NIMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-069-001/5691088187
(Sampoi) 		1123003000NRG24181020230913949 19/10/2023 Amaliyar Kaliben Vikrambhai 1123003WL059135 Amaliyar Kaliben Vikrambhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989291599 AMALIYAR KALIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-076-001/5588575
(Suthar Vasa) 		1123003000NRG24181020230913832 19/10/2023 BILWAL RASUBHAI KHETABHAI 1123003WL059128 BILWAL RASUBHAI KHETABHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291564 BILAVAL RASUBHAI KHETABHA ICICI BANK LTD(508534)
190 Jhalod GJ-23-003-076-001/5588575
(Suthar Vasa) 		1123003000NRG24181020230913833 19/10/2023 BILWAL SABURIBEN RASUBHAI 1123003WL059128 BILWAL SABURIBEN RASUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291568 BILWAL SABURIBEN RASUBHAI ICICI BANK LTD(508534)
191 Jhalod GJ-23-003-076-001/5688559486
(Suthar Vasa) 		1123003000NRG24181020230913834 19/10/2023 MACHHAR BABUBHAI SAMUDABHAI 1123003WL059128 MACHHAR BABUBHAI SAMUDABHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291565 BABUBHAI SAMUDABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-076-001/5688559602
(Suthar Vasa) 		1123003000NRG24181020230913837 19/10/2023 MACHHAR SURMALBHAI SAMUDABAHI 1123003WL059128 MACHHAR SURMALBHAI SAMUDABAHI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291562 SURMAL SAMUDA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-076-001/5688559890
(Suthar Vasa) 		1123003000NRG24161020230908794 19/10/2023 Macchar Ramsingbhai Kalubhai 1123003WL058683 Macchar Ramsingbhai Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291574 RINABEN RAMSINGBHAI BANK OF BARODA(606985)
194 Jhalod GJ-23-003-076-001/5688559890
(Suthar Vasa) 		1123003000NRG24161020230908795 19/10/2023 Machhar Lalitaben Ramsingbhai 1123003WL058683 Machhar Lalitaben Ramsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291575 Machhar Lalitaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
195 Jhalod GJ-23-003-076-001/568859238
(Suthar Vasa) 		1123003000NRG24181020230913861 19/10/2023 GARASIYA SHARDABEN DINESH BHAI 1123003WL059128 GARASIYA SHARDABEN DINESH BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291569 GARASIYA SHARDABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jhalod GJ-23-003-076-001/568859253
(Suthar Vasa) 		1123003000NRG24181020230913862 19/10/2023 RAVAT HAVSING BHAI KIDIYA BHAI 1123003WL059128 RAVAT HAVSING BHAI KIDIYA BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291573 HAVSINGBHAI KIDIYABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-076-001/568859253
(Suthar Vasa) 		1123003000NRG24181020230913863 19/10/2023 RAVAT KALI BEN HAVSING BHAI 1123003WL059128 RAVAT KALI BEN HAVSING BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291576 RAVAT KALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jhalod GJ-23-003-076-001/568859260
(Suthar Vasa) 		1123003000NRG24171020230909171 19/10/2023 GARASIYA DHOLIBEN KALU BHAI 1123003WL058730 GARASIYA DHOLIBEN KALU BHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291567 DHOLIBEN KALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-076-001/568859260
(Suthar Vasa) 		1123003000NRG24171020230909170 19/10/2023 GARASIYA KALU BHAI MOTI BHAI 1123003WL058730 GARASIYA KALU BHAI MOTI BHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291566 KALUBHAI MOTIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-076-001/568859261
(Suthar Vasa) 		1123003000NRG24181020230913864 19/10/2023 GARASIYA MAKHLI BEN RAMESH BHAI 1123003WL059128 GARASIYA MAKHLI BEN RAMESH BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989291572 MAKHLIBEN RAMESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-076-001/568859265
(Suthar Vasa) 		1123003000NRG24171020230909173 19/10/2023 GARASIYA RADHA BEN TANSING BHAI 1123003WL058730 GARASIYA RADHA BEN TANSING BHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291570 RADHABEN TANSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-076-001/568859265
(Suthar Vasa) 		1123003000NRG24171020230909172 19/10/2023 GARASIYA TANSING BHAI MAGAN BHAI 1123003WL058730 GARASIYA TANSING BHAI MAGAN BHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291563 TANSIGBHAI MAGANBHAI GARASIY BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-076-001/568859323
(Suthar Vasa) 		1123003000NRG24161020230908800 19/10/2023 MACHHAR MANULA BEN MAHENDRA BHAI 1123003WL058683 MACHHAR MANULA BEN MAHENDRA BHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989291571 MACHHAR MANJULABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 426905 426905
204 Jhalod GJ-23-003-014-002/6511233426
(Dhola Khakhara) 		1123003000NRG24181020230913964 19/10/2023 damor payalben Ankitbhai 1123003WL059137 damor payalben Ankitbhai 00152 HDFC0000785 2560 2560 Processed 03/11/2023 6989291762 DAMOR PAYALBEN ANKITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
205 Jhalod GJ-23-003-058-001/560321941
(Pethapur) 		1123003000NRG24171020230909034 19/10/2023 damor rajubhai ileshbhai 1123003WL058711 damor rajubhai ileshbhai 00168 ICIC0000466 3840 3840 Processed 03/11/2023 6989291530 RAJUBHAI ILESHBHAI DAMOR UCO BANK(607066)
SubTotal 3840 3840
206 Jhalod GJ-23-003-003-001/56047310
(Bambela) 		1123003000NRG24181020230911021 19/10/2023 MACHHAR ISAMBHAI JEMLABHAI 1123003WL058879 MACHHAR ISAMBHAI JEMLABHAI 00168 ICIC0000538 3000 3000 Processed 03/11/2023 6989291711 MR MACHHAR ISAMBHAI JEMLABHAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
207 Jhalod GJ-23-003-014-001/6511333521
(Dhola Khakhara) 		1123003000NRG24181020230911064 19/10/2023 Bhuriya Lilaben Mukeshbhai 1123003WL058881 Bhuriya Lilaben Mukeshbhai 00176 IDIB000D508 1400 1400 Processed 03/11/2023 6989291763 BHURIYA LILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
208 Jhalod GJ-23-003-003-001/5589825
(Bambela) 		1123003000NRG24181020230911012 19/10/2023 HAVALABHAI LUNJABHAI KHANT 1123003WL058879 HAVALABHAI LUNJABHAI KHANT 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291693 MR HAVLABHAI LUNJABHAI KHANT STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-003-001/5604615
(Bambela) 		1123003000NRG24181020230911015 19/10/2023 SHANTILAL KIDIYABHAI MACHHAR 1123003WL058879 SHANTILAL KIDIYABHAI MACHHAR 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291643 MR SHANTILAL KIDIYABHAI MACHHAR STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-003-001/56047103
(Bambela) 		1123003000NRG24181020230911018 19/10/2023 KETANBHAI SAMUDABHAI LASUN 1123003WL058879 KETANBHAI SAMUDABHAI LASUN 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291742 MR KETANBHAI SAMUDABHAI LACHHUN STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-003-001/56047337
(Bambela) 		1123003000NRG24181020230911022 19/10/2023 RAMSUBHAI VIRABHAI KHANT 1123003WL058879 RAMSUBHAI VIRABHAI KHANT 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291748 MR RAMSUBHAI VIRABHAI KHANT STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-003-001/56047397
(Bambela) 		1123003000NRG24181020230911029 19/10/2023 Machar Prakashbhai Rangjibhai 1123003WL058879 Machar Prakashbhai Rangjibhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291732 MR PRAKASHBHAI RANGAJIBHAI MACHHAR STATE BANK OF INDIA(508548)
213 Jhalod GJ-23-003-003-001/56047432
(Bambela) 		1123003000NRG24181020230911030 19/10/2023 Lachhun Arvindbhai Kalabhai 1123003WL058879 Lachhun Arvindbhai Kalabhai 00415 SBIN0000273 3000 3000 Rejected 03/11/2023 6989291723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Jhalod GJ-23-003-003-001/56047454
(Bambela) 		1123003000NRG24181020230911032 19/10/2023 ASHABEN CHAMAKBHAI PARGI 1123003WL058879 ASHABEN CHAMAKBHAI PARGI 00415 SBIN0000273 3000 3000 Rejected 03/11/2023 6989291719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Jhalod GJ-23-003-003-001/56047454
(Bambela) 		1123003000NRG24181020230911031 19/10/2023 PARGI ASHISHBHAI CHAMAKBHAI 1123003WL058879 PARGI ASHISHBHAI CHAMAKBHAI 00415 SBIN0000273 3000 3000 Rejected 03/11/2023 6989291720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Jhalod GJ-23-003-003-001/56047570
(Bambela) 		1123003000NRG24181020230911004 19/10/2023 Machhar Sunilbhai Manabhai 1123003WL058878 Machhar Sunilbhai Manabhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989291664 MR SUNILBHAI MANABHAI MACHHAR STATE BANK OF INDIA(508548)
217 Jhalod GJ-23-003-012-002/5585389
(Dhavadiya) 		1123003000NRG24171020230909142 19/10/2023 VASAIYA NURKABEN ISHVARBHAI 1123003WL058725 VASAIYA NURKABEN ISHVARBHAI 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291745 MS NURKABEN ISHVARBHAI VASAIYA STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-012-002/5603099
(Dhavadiya) 		1123003000NRG24171020230909147 19/10/2023 bhabhor soma punja 1123003WL058725 bhabhor soma punja 00415 SBIN0000273 250 250 Processed 03/11/2023 6989291718 MR SOMABHAI PUNJABHAI BHABHOR STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-012-002/5603146
(Dhavadiya) 		1123003000NRG24171020230909126 19/10/2023 jorsing bhura vasaiya 1123003WL058724 jorsing bhura vasaiya 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291624 MR VASAIYA JORSSINGBHAI BHURABHAI STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-012-002/5603189104
(Dhavadiya) 		1123003000NRG24171020230909135 19/10/2023 vasaiya sejalben kadakiyabhai 1123003WL058724 vasaiya sejalben kadakiyabhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291717 VAISEYA SEJAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jhalod GJ-23-003-012-002/5603189104
(Dhavadiya) 		1123003000NRG24171020230909134 19/10/2023 vasaiya sumitraben kadkiyabhai 1123003WL058724 vasaiya sumitraben kadkiyabhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291741 MISS SUMITRABEN KADKIYABHAI VASAIYA STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-012-002/5603189108
(Dhavadiya) 		1123003000NRG24171020230909136 19/10/2023 Hadiben bhalabhai vasaiya 1123003WL058724 Hadiben bhalabhai vasaiya 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291739 MS HADIBEN BHALABHAI VASAIYA STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-021-001/56098833
(Ghodiya) 		1123003000NRG24181020230914045 19/10/2023 AD NARESHBHAI RASUBHAI 1123003WL059141 AD NARESHBHAI RASUBHAI 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989291737 MR NARESHBHAI RASUBHAI AD STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-021-001/56098838
(Ghodiya) 		1123003000NRG24181020230914053 19/10/2023 VAGHELA JAYESHBHAI SHANUBHAI 1123003WL059142 VAGHELA JAYESHBHAI SHANUBHAI 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989291721 MR JAYESHBHAI SHANUBHAI VAGHELA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-021-001/56098928
(Ghodiya) 		1123003000NRG24181020230914055 19/10/2023 bhipin 1123003WL059142 bhipin 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989291715 MR AD BIPINKUMAR SURSINGBHAI STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-021-001/5610678
(Ghodiya) 		1123003000NRG24181020230914057 19/10/2023 AD ALKESHBHAI KHATUBHAI 1123003WL059142 AD ALKESHBHAI KHATUBHAI 00415 SBIN0000273 3250 3250 Rejected 03/11/2023 6989291531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Jhalod GJ-23-003-030-001/5591083668
(Kadval) 		1123003000NRG24181020230912319 19/10/2023 NISRTA MANUBHAI GURUDASBHAI 1123003WL058990 NISRTA MANUBHAI GURUDASBHAI 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989291646 MR MANUBHAI GURUDASBHAI NISARTA STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-036-001/56106151
(Kharsana) 		1123003000NRG24181020230914478 19/10/2023 Nisarata Bhavsingbhai Kidiyabhai 1123003WL059191 Nisarata Bhavsingbhai Kidiyabhai 00415 SBIN0000273 3840 3840 Processed 03/11/2023 6989291740 Mr. BHAVSINGBHAI KIDIYABHAI NISHARTA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 Jhalod GJ-23-003-045-001/9956430
(Malvasi) 		1123003000NRG24181020230911247 19/10/2023 kalara narendrabhai dineshbhai 1123003WL058893 kalara narendrabhai dineshbhai 00415 SBIN0000273 250 250 Processed 03/11/2023 6989291752 MR NARENDRABHAI DINESHBHAI KALARA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-045-001/9956430
(Malvasi) 		1123003000NRG24181020230911248 19/10/2023 kalarasurekhaben narendrabhai 1123003WL058893 kalarasurekhaben narendrabhai 00415 SBIN0000273 250 250 Processed 03/11/2023 6989291751 MS SUREKHABEN NARENDRABHAI KALARA STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-058-001/560321943
(Pethapur) 		1123003000NRG24171020230909037 19/10/2023 parmar ashavinbhai sanudabhai 1123003WL058711 parmar ashavinbhai sanudabhai 00415 SBIN0000273 3840 3840 Processed 03/11/2023 6989291714 MR ASHVINBHAI SANUBHAI PARMAR STATE BANK OF INDIA(508548)
232 Jhalod GJ-23-003-069-001/561094
(Sampoi) 		1123003000NRG24181020230914411 19/10/2023 samudabhai choklabhai amaliyar 1123003WL059184 samudabhai choklabhai amaliyar 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989291722 MR SAMUDABHAI CHOKHLABHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 63680 63680
233 Jhalod GJ-23-003-009-001/5608875
(Chhayan) 		1123003000NRG24181020230911103 19/10/2023 NISHARTA RAMESHBHAI SAMABHAI 1123003WL058883 NISHARTA RAMESHBHAI SAMABHAI 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291641 MR RAMESHBHAI SAMABHAI NISARTA STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-009-001/5608875
(Chhayan) 		1123003000NRG24181020230911104 19/10/2023 NISHRTA RAMUDIBEN RAMESHBHAI 1123003WL058883 NISHRTA RAMUDIBEN RAMESHBHAI 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291642 MRS RAMUDIBEN RAMESHBHAI NISARTA STATE BANK OF INDIA(508548)
235 Jhalod GJ-23-003-009-001/5609444-C
(Chhayan) 		1123003000NRG24181020230911113 19/10/2023 Damor niraben malabhai 1123003WL058883 Damor niraben malabhai 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291673 DAMOR NIRABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-009-001/5609445-C
(Chhayan) 		1123003000NRG24181020230911114 19/10/2023 Damor sanjaybhai malabhai 1123003WL058883 Damor sanjaybhai malabhai 00415 SBIN0002667 13 13 Processed 03/11/2023 6989291663 MR SANJAYKUMAR MALABHAI DAMOR STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-009-001/5629884
(Chhayan) 		1123003000NRG24181020230911058 19/10/2023 Sangada Gulabbhai Saknabhai 1123003WL058880 Sangada Gulabbhai Saknabhai 00415 SBIN0002667 10 10 Processed 03/11/2023 6989291728 MS SANGADA GULABBHAI STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-014-001/6511333516
(Dhola Khakhara) 		1123003000NRG24181020230911060 19/10/2023 Sangada Pankajbhai Rameshabhai 1123003WL058881 Sangada Pankajbhai Rameshabhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6989291756 MR SANGADA PANKAJBHAI STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-014-001/6511333526
(Dhola Khakhara) 		1123003000NRG24181020230911126 19/10/2023 Bhuriya Shitalben Ramsubhai 1123003WL058884 Bhuriya Shitalben Ramsubhai 00415 SBIN0002667 1536 1536 Processed 03/11/2023 6989291744 MISS BHURIYA SHITALBEN RAMSUBHAI STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-014-001/6511333620
(Dhola Khakhara) 		1123003000NRG24181020230911127 19/10/2023 Ninama Manjuben Majubhai 1123003WL058884 Ninama Manjuben Majubhai 00415 SBIN0002667 1536 1536 Processed 03/11/2023 6989291764 MISS NINAMA MANJUBEN MAJUBHAI STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-014-002/5609274
(Dhola Khakhara) 		1123003000NRG24181020230913962 19/10/2023 damor babubhai khumsingbhai 1123003WL059137 damor babubhai khumsingbhai 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6989291538 MR BABUBHAI KHUMSINHBHAI DAMOR STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-014-002/5609274
(Dhola Khakhara) 		1123003000NRG24181020230913963 19/10/2023 Damor Savitaben Babubhai 1123003WL059137 Damor Savitaben Babubhai 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6989291716 MRS SAVITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-014-002/6511233428
(Dhola Khakhara) 		1123003000NRG24181020230913965 19/10/2023 damor Arvindbhai malsingbhai 1123003WL059137 damor Arvindbhai malsingbhai 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6989291730 ARVINDBHAI MALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-023-001/56095399
(Gultora) 		1123003000NRG24181020230911140 19/10/2023 damor rakeshbhai 1123003WL058886 damor rakeshbhai 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291534 MR RAKESHBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-023-001/56095558
(Gultora) 		1123003000NRG24181020230911143 19/10/2023 KANUBHAI MAKANSINGBHAI DAMOR 1123003WL058886 KANUBHAI MAKANSINGBHAI DAMOR 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291529 MR KANUBHAI MAKAN DAMOR STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-023-001/56095623
(Gultora) 		1123003000NRG24181020230911144 19/10/2023 MITESHKUMAR RATANSINH DAMOR 1123003WL058886 MITESHKUMAR RATANSINH DAMOR 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291537 MR MITESHKUMAR RATANSINH DAMOR STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-023-001/56095623
(Gultora) 		1123003000NRG24181020230911145 19/10/2023 RAMILABEN RATANSINH DAMOR 1123003WL058886 RAMILABEN RATANSINH DAMOR 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291645 MRS RAMILABEN RATANSHINH DAMOR STATE BANK OF INDIA(508548)
248 Jhalod GJ-23-003-023-001/56096728
(Gultora) 		1123003000NRG24181020230911146 19/10/2023 Kadubhai Parshingbhai Damor 1123003WL058886 Kadubhai Parshingbhai Damor 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291736 KADU BHAI PAR SINGH BANK OF BARODA(606985)
249 Jhalod GJ-23-003-023-001/56098850
(Gultora) 		1123003000NRG24181020230911149 19/10/2023 Nileshkumar Ratansinh Damor 1123003WL058886 Nileshkumar Ratansinh Damor 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291536 MR NILESH KUMAR RATANSINH DAMOR STATE BANK OF INDIA(508548)
250 Jhalod GJ-23-003-023-001/56098865
(Gultora) 		1123003000NRG24181020230911150 19/10/2023 Rohitkumar Somjibhai Damor 1123003WL058886 Rohitkumar Somjibhai Damor 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291726 MR DAMOR ROHITKUMAR SOMJIBHAI STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-023-001/56098866
(Gultora) 		1123003000NRG24181020230911151 19/10/2023 Pinalben Kanubhai Damor 1123003WL058886 Pinalben Kanubhai Damor 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989291729 MISS DAMOR PINALBEN KANUBHAI STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-037-001/1857924
(Kharvani) 		1123003000NRG24181020230911278 19/10/2023 LALASINGBHAI Chuniyabhai Bariya 1123003WL058897 LALASINGBHAI Chuniyabhai Bariya 00415 SBIN0002667 768 768 Processed 03/11/2023 6989291755 LALASING CHUNIYA BARIYA KOTAK MAHINDRA BANK LTD(607420)
253 Jhalod GJ-23-003-037-001/1858096
(Kharvani) 		1123003000NRG24181020230911288 19/10/2023 sangada dineshbhai varsingbhai 1123003WL058899 sangada dineshbhai varsingbhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291692 SANGADA DINESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-037-001/5585571
(Kharvani) 		1123003000NRG24181020230911282 19/10/2023 bhuriya Kadkiyabhai Revalabhai 1123003WL058898 bhuriya Kadkiyabhai Revalabhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291750 MR KADKIYABHAI REVALABHAI BHURIYA STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-037-001/5585603
(Kharvani) 		1123003000NRG24181020230911283 19/10/2023 Bariya Jivaliben Sanubhai 1123003WL058898 Bariya Jivaliben Sanubhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291753 BARIYA JIVALIBEN SANUBHAI ICICI BANK LTD(508534)
256 Jhalod GJ-23-003-037-001/5585615
(Kharvani) 		1123003000NRG24181020230911238 19/10/2023 bariya resamben zinabhai 1123003WL058892 bariya resamben zinabhai 00415 SBIN0002667 1024 1024 Processed 03/11/2023 6989291671 BARIYA RESHAMBEN JHINUHAI ICICI BANK LTD(508534)
257 Jhalod GJ-23-003-037-001/5585886
(Kharvani) 		1123003000NRG24181020230911240 19/10/2023 Sangada Ramsingbhai Varsingbhai 1123003WL058892 Sangada Ramsingbhai Varsingbhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291761 MR RAMASINGBHAI VARASINGBHAI SANGADA STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-037-001/5585897
(Kharvani) 		1123003000NRG24181020230911241 19/10/2023 BHURIYA SAVITABEN BHAVSINGBHAI 1123003WL058892 BHURIYA SAVITABEN BHAVSINGBHAI 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291644 MRS BHURIYA SAVITA BEN STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-037-001/5585911
(Kharvani) 		1123003000NRG24181020230911279 19/10/2023 KALASVA Arvindbhai DINESHBHAI 1123003WL058897 KALASVA Arvindbhai DINESHBHAI 00415 SBIN0002667 1280 1280 Rejected 03/11/2023 6989291754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Jhalod GJ-23-003-037-001/5586005
(Kharvani) 		1123003000NRG24181020230911286 19/10/2023 Bilval Lalitaben Rameshbhai 1123003WL058898 Bilval Lalitaben Rameshbhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291724 BILAVAL LALITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 Jhalod GJ-23-003-037-001/67
(Kharvani) 		1123003000NRG24181020230911292 19/10/2023 bilaval dineshbhai 1123003WL058899 bilaval dineshbhai 00415 SBIN0002667 3840 3840 Processed 03/11/2023 6989291561 Mr. DINESHBHAI HAKLABHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
262 Jhalod GJ-23-003-076-001/5688559693
(Suthar Vasa) 		1123003000NRG24161020230908790 19/10/2023 DAMOR SANTABEN CHIMANBHAI 1123003WL058683 DAMOR SANTABEN CHIMANBHAI 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291758 SHANTABEN CHEMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-076-001/5688559695
(Suthar Vasa) 		1123003000NRG24161020230908791 19/10/2023 SANGADA MATHURBHAI KALUBHIA 1123003WL058683 SANGADA MATHURBHAI KALUBHIA 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291759 MR SANGADA MATHURBHAI KALIYABHAI STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-076-001/5688559700
(Suthar Vasa) 		1123003000NRG24161020230908792 19/10/2023 MACHHAR MESHRIBEN KALABHAI 1123003WL058683 MACHHAR MESHRIBEN KALABHAI 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989291757 MISS MACHHAR MESHARIBEN KALABHAI STATE BANK OF INDIA(508548)
SubTotal 80451 80451
265 Jhalod GJ-23-003-003-001/5604624
(Bambela) 		1123003000NRG24181020230911016 19/10/2023 Lachhun Nitaben Pitarbhai 1123003WL058879 Lachhun Nitaben Pitarbhai 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291743 MISS NITABEN PITTARBHAI LACHHUN STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-003-001/5604665
(Bambela) 		1123003000NRG24181020230911017 19/10/2023 Lachhun Kantilal Harsingbhai 1123003WL058879 Lachhun Kantilal Harsingbhai 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291738 MR KANTILAL HARSINGBHAI LACHHUN STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-003-001/56047352
(Bambela) 		1123003000NRG24181020230911023 19/10/2023 Vaktudiben Kaliyabhai Machhar 1123003WL058879 Vaktudiben Kaliyabhai Machhar 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291733 MS VAKTUDIBEN KALIYABHAI MACHHAR STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-003-001/56047366
(Bambela) 		1123003000NRG24181020230911024 19/10/2023 HAVJIBHAI HITABHAI MACHHAR 1123003WL058879 HAVJIBHAI HITABHAI MACHHAR 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291734 MR HAVJIBHAI HITABHAI MACHHAR STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-003-001/56047390
(Bambela) 		1123003000NRG24181020230911027 19/10/2023 Machar Anilbhai Lalsingbhai 1123003WL058879 Machar Anilbhai Lalsingbhai 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291747 MR ANILBHAI LALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-003-001/56047397
(Bambela) 		1123003000NRG24181020230911028 19/10/2023 Machar Anitaben Prakashbhai 1123003WL058879 Machar Anitaben Prakashbhai 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291735 MS ANITABEN PRAKASHBHAI MACHHAR STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-003-001/56047623
(Bambela) 		1123003000NRG24181020230911005 19/10/2023 Machhar Rajeshbhai Lalsingbhai 1123003WL058878 Machhar Rajeshbhai Lalsingbhai 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989291760 MR MACHAR RAJESHBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-012-002/32-A
(Dhavadiya) 		1123003000NRG24171020230909139 19/10/2023 Kamlaben KALIYABHAI 1123003WL058725 Kamlaben KALIYABHAI 00415 SBIN0015500 250 250 Processed 03/11/2023 6989291746 VESAIYA KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-012-002/5585389
(Dhavadiya) 		1123003000NRG24171020230909141 19/10/2023 MOHAN KALIYA VASAIYA 1123003WL058725 MOHAN KALIYA VASAIYA 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6989291727 MR VASAIYA MOHANBHAI KALIYABHAI STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-021-001/56098834
(Ghodiya) 		1123003000NRG24181020230914052 19/10/2023 AD MAHESHBHAI RAMASUBHAI 1123003WL059142 AD MAHESHBHAI RAMASUBHAI 00415 SBIN0015500 3250 3250 Processed 03/11/2023 6989291731 MR MAHESHBHAI RAMSUBHAI AAD STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-031-002/6598922043
(Kalajini Sarsavani) 		1123003000NRG24181020230914069 19/10/2023 Nandubhai 1123003WL059144 Nandubhai 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6989291749 MR NANDUBHAI MADIYABHAI GARASIYA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-031-002/6598922043
(Kalajini Sarsavani) 		1123003000NRG24181020230914070 19/10/2023 Shakuntlaben 1123003WL059144 Shakuntlaben 00415 SBIN0015500 1750 1750 Processed 03/11/2023 6989291672 PINAL M M NG SHA BANK OF BARODA(606985)
277 Jhalod GJ-23-003-036-001/56105967
(Kharsana) 		1123003000NRG24181020230914476 19/10/2023 Bharatbhai Ramsubhai Katara 1123003WL059191 Bharatbhai Ramsubhai Katara 00415 SBIN0015500 3328 3328 Rejected 03/11/2023 6989291725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Jhalod GJ-23-003-049-002/5606501
(Moti Handi) 		1123003000NRG24181020230911262 19/10/2023 Katara Chimanbhai 1123003WL058894 Katara Chimanbhai 00415 SBIN0015500 3584 3584 Processed 03/11/2023 6989291533 CHIMANBHAI BADIYABHA BANK OF BARODA(606985)
SubTotal 37162 37162
279 Jhalod GJ-23-003-037-001/5585548
(Kharvani) 		1123003000NRG24181020230911237 19/10/2023 Charel Raysingbhai Tejiyabhai 1123003WL058892 Charel Raysingbhai Tejiyabhai 00468 UBIN0531049 1280 1280 Processed 03/11/2023 6989291623 CHAREL RAYSINGBHAI TEJIYABHAI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
280 Jhalod GJ-23-003-014-001/6511333529
(Dhola Khakhara) 		1123003000NRG24181020230911067 19/10/2023 Damor Sunilbhai Rasubhai 1123003WL058881 Damor Sunilbhai Rasubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989291532 Damor Sunilbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
281 Jhalod GJ-23-003-003-001/56047367
(Bambela) 		1123003000NRG24181020230911026 19/10/2023 Machar Rakeshbhai Havjibhai 1123003WL058879 Machar Rakeshbhai Havjibhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989291441 RAKESHBHAI HAVAJIBHAI MACHAR UCO BANK(607066)
282 Jhalod GJ-23-003-006-001/55928486
(Chakaliya) 		1123003000NRG24181020230910869 19/10/2023 dama somliben naginbhai 1123003WL058865 dama somliben naginbhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6989291705 NAGIN MADIYA DAMA & SOMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-006-001/559285888
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913887 19/10/2023 damor khetliben kikabhai 1123003WL059130 damor khetliben kikabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989291704 KHETLIBEN KIKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-009-001/5609444-C
(Chhayan) 		1123003000NRG24181020230911112 19/10/2023 damor malabhai mansingbhai 1123003WL058883 damor malabhai mansingbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291708 MR DAMOR MALABHAI MANSINGBHAI STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-009-001/5629723
(Chhayan) 		1123003000NRG24181020230911052 19/10/2023 Sangada kantaben makanabhai 1123003WL058880 Sangada kantaben makanabhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989291450 MRS KANTABEN MAKANABHAI SANGADA STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-009-001/5629723
(Chhayan) 		1123003000NRG24181020230911051 19/10/2023 Sangada makanabhai madiyabhai 1123003WL058880 Sangada makanabhai madiyabhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989291451 SANGADA MAKANABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-009-001/5629870
(Chhayan) 		1123003000NRG24181020230911057 19/10/2023 Nisarta Saviben Jithabhai 1123003WL058880 Nisarta Saviben Jithabhai 00691 IPOS0000001 10 10 Processed 03/11/2023 6989291465 NISARTA SAVIBEN JITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jhalod GJ-23-003-011-001/454504
(Dhara Dungar) 		1123003000NRG24171020230908992 19/10/2023 Damor Madiyabhai Nanjibhai 1123003WL058706 Damor Madiyabhai Nanjibhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989291468 Mr. MADIYABHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 Jhalod GJ-23-003-011-001/55856070
(Dhara Dungar) 		1123003000NRG24171020230908983 19/10/2023 vahoniya tofanbhai malubhai 1123003WL058705 vahoniya tofanbhai malubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989291710 VAHONIYA TUFANBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-011-001/55856197
(Dhara Dungar) 		1123003000NRG24171020230908974 19/10/2023 DAMOR MAHESHBHAI GORSINGBHAI 1123003WL058704 DAMOR MAHESHBHAI GORSINGBHAI 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989291440 MAHESHBHAI GORSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-011-001/558562373
(Dhara Dungar) 		1123003000NRG24171020230908977 19/10/2023 Anjanaben 1123003WL058704 Anjanaben 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989291436 Muniya Anjnaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-011-001/558562428
(Dhara Dungar) 		1123003000NRG24171020230908984 19/10/2023 VAHONIYA KASUBHAI PUNABHAI 1123003WL058705 VAHONIYA KASUBHAI PUNABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989291438 NISARTA KASUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-012-002/5603159
(Dhavadiya) 		1123003000NRG24171020230909127 19/10/2023 vasaiya urmilaben ketanbhai 1123003WL058724 vasaiya urmilaben ketanbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989291437 URMILABEN DALABHAI D BANK OF BARODA(606985)
294 Jhalod GJ-23-003-012-002/764
(Dhavadiya) 		1123003000NRG24171020230909152 19/10/2023 Bhabhor Sunitaben Khatubhai 1123003WL058725 Bhabhor Sunitaben Khatubhai 00691 IPOS0000001 250 250 Processed 03/11/2023 6989291442 BHABHOR SUNITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-014-001/6511333517
(Dhola Khakhara) 		1123003000NRG24181020230911061 19/10/2023 Bhuriya Ripalben Darbarbhai 1123003WL058881 Bhuriya Ripalben Darbarbhai 00691 IPOS0000001 1536 1536 Rejected 03/11/2023 6989291439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Jhalod GJ-23-003-014-001/6511333518
(Dhola Khakhara) 		1123003000NRG24181020230911063 19/10/2023 Bhuriya Pintubhai Jemalbhai 1123003WL058881 Bhuriya Pintubhai Jemalbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989291469 BHURIYA PINTUBHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jhalod GJ-23-003-014-001/6511333523
(Dhola Khakhara) 		1123003000NRG24181020230911065 19/10/2023 Khadiya Iteshbhai Rumalbhai 1123003WL058881 Khadiya Iteshbhai Rumalbhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989291457 MS HITESHKUMAR RUMALBHAI KHADIYA STATE BANK OF INDIA(508548)
298 Jhalod GJ-23-003-014-001/6511333524
(Dhola Khakhara) 		1123003000NRG24181020230911066 19/10/2023 Bhuriya Krishnaben Malsingbhai 1123003WL058881 Bhuriya Krishnaben Malsingbhai 00691 IPOS0000001 1400 1400 Rejected 03/11/2023 6989291456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Jhalod GJ-23-003-014-001/6511333616
(Dhola Khakhara) 		1123003000NRG24181020230914496 19/10/2023 Bhuriya Sunitaben Tanubhai 1123003WL059193 Bhuriya Sunitaben Tanubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989291455 BHURIYA SUNITABEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-014-002/6511233413
(Dhola Khakhara) 		1123003000NRG24181020230911129 19/10/2023 Khadiya Gitaben Tajubhai 1123003WL058884 Khadiya Gitaben Tajubhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989291459 Miss. GITABEN TAJUBHAI KHADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Jhalod GJ-23-003-014-002/6511233413
(Dhola Khakhara) 		1123003000NRG24181020230911128 19/10/2023 Khadiya Tajubhai Apsingbhai 1123003WL058884 Khadiya Tajubhai Apsingbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989291458 KHADIYA TAJUBHAI AAPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-021-001/5595061
(Ghodiya) 		1123003000NRG24181020230914043 19/10/2023 AD MALUBHAI PUNJABHAI 1123003WL059141 AD MALUBHAI PUNJABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989291448 AD MALUBHAI PUJABHAI BANK OF BARODA(606985)
303 Jhalod GJ-23-003-030-001/5591084167
(Kadval) 		1123003000NRG24181020230912332 19/10/2023 Vasaiya Sukarmabhai Kadakiya 1123003WL058990 Vasaiya Sukarmabhai Kadakiya 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291703 VASAIYA SUKAMABHAI KDKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jhalod GJ-23-003-031-002/659891336
(Kalajini Sarsavani) 		1123003000NRG24181020230914065 19/10/2023 Babubhai 1123003WL059144 Babubhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989291464 VASAIYA BABUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jhalod GJ-23-003-031-002/659891581
(Kalajini Sarsavani) 		1123003000NRG24181020230912391 19/10/2023 Vasaiya Nileshkumar Gangabhai 1123003WL058997 Vasaiya Nileshkumar Gangabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989291471 VASAIYA NILESHKUMAR GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jhalod GJ-23-003-036-001/56105992
(Kharsana) 		1123003000NRG24181020230914468 19/10/2023 Katara Pravinbhai Udesingbhai 1123003WL059189 Katara Pravinbhai Udesingbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989291466 KATARA PRAVINBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-037-001/1848161
(Kharvani) 		1123003000NRG24181020230911287 19/10/2023 Tansingbhai 1123003WL058899 Tansingbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989291460 BHABHOR TANSINGBHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jhalod GJ-23-003-037-001/1858118
(Kharvani) 		1123003000NRG24181020230911289 19/10/2023 Rajeshvariben madiyabhai 1123003WL058899 Rajeshvariben madiyabhai 00691 IPOS0000001 1792 1792 Rejected 03/11/2023 6989291434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Jhalod GJ-23-003-037-001/5585700
(Kharvani) 		1123003000NRG24181020230911291 19/10/2023 bhabhor champaben babubhai 1123003WL058899 bhabhor champaben babubhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989291445 BHABHOR CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-037-001/5585750
(Kharvani) 		1123003000NRG24181020230911239 19/10/2023 bhabhor rameshbhai ditabhai 1123003WL058892 bhabhor rameshbhai ditabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989291433 RAMESHBHAI DITABHAI BANK OF BARODA(606985)
311 Jhalod GJ-23-003-037-001/5585927
(Kharvani) 		1123003000NRG24181020230911280 19/10/2023 NISARATA Kalpeshbhai RAMSUBHAI 1123003WL058897 NISARATA Kalpeshbhai RAMSUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989291467 Mr. KALPESHBHAI RAMSUBHAI NISARATA INDIAN BANK(607105)
312 Jhalod GJ-23-003-045-001/99560533
(Malvasi) 		1123003000NRG24171020230908890 19/10/2023 Damor Rajeshbhai Khumanbhai 1123003WL058694 Damor Rajeshbhai Khumanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291712 MR DAMOR RAJESHBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
313 Jhalod GJ-23-003-049-001/5611184
(Moti Handi) 		1123003000NRG24181020230911299 19/10/2023 Bhuriya Kalubhai Limbabhai 1123003WL058901 Bhuriya Kalubhai Limbabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989291447 KALUBHAI LIMBABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-049-001/5611187
(Moti Handi) 		1123003000NRG24181020230911301 19/10/2023 Bhuriya Maheshbhai Limabhai 1123003WL058901 Bhuriya Maheshbhai Limabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989291446 BHURIY MAHESHBHAI LI BANK OF BARODA(606985)
315 Jhalod GJ-23-003-049-002/5606512
(Moti Handi) 		1123003000NRG24181020230911304 19/10/2023 Parmar Samilaben Pithabhai 1123003WL058901 Parmar Samilaben Pithabhai 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6989291452 PARMAR SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-049-002/5606589
(Moti Handi) 		1123003000NRG24181020230911264 19/10/2023 Ninama Mukeshbhai 1123003WL058894 Ninama Mukeshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989291706 NINAMA MUKESHBHAI JAVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-049-002/5606592
(Moti Handi) 		1123003000NRG24181020230911308 19/10/2023 RENUKABEN ALKESHBHAI NINAMA 1123003WL058901 RENUKABEN ALKESHBHAI NINAMA 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6989291707 NINAMA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-049-002/5606780
(Moti Handi) 		1123003000NRG24181020230911527 19/10/2023 Ninama Surtaben Majubhai 1123003WL058912 Ninama Surtaben Majubhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989291449 SURTABEN MAKANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-049-002/5610621
(Moti Handi) 		1123003000NRG24181020230911528 19/10/2023 Ninama Vaibhavbhai 1123003WL058912 Ninama Vaibhavbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6989291463 NINAMA VAIBHAVBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-049-002/5611171
(Moti Handi) 		1123003000NRG24181020230911314 19/10/2023 Damor Ramilaben Fatabhai 1123003WL058901 Damor Ramilaben Fatabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989291453 DAMOR RAMILABEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-061-003/5602287
(Rajpur) 		1123003000NRG24181020230910952 19/10/2023 KHUMANBHAI 1123003WL058872 KHUMANBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989291435 VASAIYA KHUMANBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24171020230909169 19/10/2023 RAVAT GITABEN JAVSINGBHAI 1123003WL058730 RAVAT GITABEN JAVSINGBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291709 RAVAT GITABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhalod GJ-23-003-076-001/1873288
(Suthar Vasa) 		1123003000NRG24161020230908789 19/10/2023 BHABHOR RATANBEN MAHESHBHAI 1123003WL058683 BHABHOR RATANBEN MAHESHBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291462 BHABHOR RATANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jhalod GJ-23-003-076-001/199
(Suthar Vasa) 		1123003000NRG24181020230913831 19/10/2023 chaganbhai 1123003WL059128 chaganbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989291443 MACHHAR CHHAGANBHAI ICICI BANK LTD(508534)
325 Jhalod GJ-23-003-076-001/5688559602
(Suthar Vasa) 		1123003000NRG24181020230913838 19/10/2023 MACHHAR DXABEN SURMALBHAI 1123003WL059128 MACHHAR DXABEN SURMALBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989291454 MRS MACHHAR DXABEN SURMALBHAI STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-076-001/5688559889
(Suthar Vasa) 		1123003000NRG24161020230908793 19/10/2023 Mavi Sanjaybhai Khumanbhai 1123003WL058683 Mavi Sanjaybhai Khumanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291470 MAVI SANJAYBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-076-001/5688559940
(Suthar Vasa) 		1123003000NRG24161020230908797 19/10/2023 Pasaya Bhatliben Bhartbhai 1123003WL058683 Pasaya Bhatliben Bhartbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291473 PASAYA BHATLIBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-076-001/5688559941
(Suthar Vasa) 		1123003000NRG24161020230908798 19/10/2023 Machhar Shilipaben Mehulbhai 1123003WL058683 Machhar Shilipaben Mehulbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291474 MACHHAR SHILPABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-076-001/568859052
(Suthar Vasa) 		1123003000NRG24161020230908799 19/10/2023 Bhabhor Meshaben Mukeshbhai 1123003WL058683 Bhabhor Meshaben Mukeshbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291444 Bhabhor Meshaben Mukeshbhai INDUSIND BANK(607189)
330 Jhalod GJ-23-003-076-001/568859238
(Suthar Vasa) 		1123003000NRG24181020230913860 19/10/2023 GARASIYA DINESH BHAI NARSING BHAI 1123003WL059128 GARASIYA DINESH BHAI NARSING BHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989291472 GARASIYA DINESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jhalod GJ-23-003-076-001/568859407
(Suthar Vasa) 		1123003000NRG24161020230908801 19/10/2023 Damor Nirmaben Manojbhai 1123003WL058683 Damor Nirmaben Manojbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989291461 DAMOR NIRAMABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131160 131160
332 Jhalod GJ-23-003-030-001/559108185
(Kadval) 		1123003000NRG24181020230912311 19/10/2023 vasaya javli kalu 1123003WL058990 vasaya javli kalu 360001 3250 3250 Processed 03/11/2023 6989291535 JAVLIBEN KALUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
Total 941926 941926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_191023APB_FTO_157711 38917001 3250
2 Jhalod GJ1123003_191023APB_FTO_157711 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 79448
3 Jhalod GJ1123003_191023APB_FTO_157711 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 105998
4 Jhalod GJ1123003_191023APB_FTO_157711 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 46750
5 Jhalod GJ1123003_191023APB_FTO_157711 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 73534
6 Jhalod GJ1123003_191023APB_FTO_157711 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 162908
7 Jhalod GJ1123003_191023APB_FTO_157711 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 143713
8 Jhalod GJ1123003_191023APB_FTO_157711 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2560
9 Jhalod GJ1123003_191023APB_FTO_157711 ICICI BANK ICIC0000466 DAHOD 3840
10 Jhalod GJ1123003_191023APB_FTO_157711 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3000
11 Jhalod GJ1123003_191023APB_FTO_157711 Indian Bank IDIB000D508 Dahod 1400
12 Jhalod GJ1123003_191023APB_FTO_157711 State Bank of India SBIN0000273 JHALOD 63680
13 Jhalod GJ1123003_191023APB_FTO_157711 State Bank of India SBIN0002667 LIMDI 80451
14 Jhalod GJ1123003_191023APB_FTO_157711 State Bank of India SBIN0015500 JHALOD 37162
15 Jhalod GJ1123003_191023APB_FTO_157711 Union Bank of India UBIN0531049 DOHAD 1280
16 Jhalod GJ1123003_191023APB_FTO_157711 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
17 Jhalod GJ1123003_191023APB_FTO_157711 India Post Payments Bank IPOS0000001 DAHOD 131160

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