Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030923APB_FTO_130674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhalod GJ-23-003-019-001/56095832
(Garadu) 		1123003000NRG24010920230706584 03/09/2023 Garasiya Maheshbhai Narubhai 1123003WL040434 Garasiya Maheshbhai Narubhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742218910 GARASIYA MAHESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 Jhalod GJ-23-003-002-001/5591085162
(Bajarvada) 		1123003000NRG24020920230711238 03/09/2023 Sangada Mithudiben Nareshbhai 1123003WL040779 Sangada Mithudiben Nareshbhai 00045 BARB0JHALOD 2750 2750 Processed 19/09/2023 5742218686 SANGADA MITHUDIBEN N BANK OF BARODA(606985)
3 Jhalod GJ-23-003-019-001/398-A
(Garadu) 		1123003000NRG24010920230706583 03/09/2023 muniya govindbhai 1123003WL040434 muniya govindbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218996 MR YUVRAJBHAI GOVINDBHAI MUNIA STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-019-001/560960603
(Garadu) 		1123003000NRG24010920230706586 03/09/2023 GSRASIYA KALSINGBHAI GOTAMBHAI 1123003WL040434 GSRASIYA KALSINGBHAI GOTAMBHAI 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742219003 KALSINGBHAI GAUTTAMB BANK OF BARODA(606985)
5 Jhalod GJ-23-003-019-001/5609608527
(Garadu) 		1123003000NRG24010920230706862 03/09/2023 Damor Nitaben Prakashbhai 1123003WL040447 Damor Nitaben Prakashbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218678 MS NITABEN PRAKASHBHAI DAMOR STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-019-001/5609609182
(Garadu) 		1123003000NRG24010920230706589 03/09/2023 Ninama Priteshbhai 1123003WL040434 Ninama Priteshbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218997 PRITESH PRABHUDAS NI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-024-001/2300320644
(Hadmat Khunta) 		1123003000NRG24010920230704788 03/09/2023 DAMOR ANILABEN RAKESHBHAI 1123003WL040303 DAMOR ANILABEN RAKESHBHAI 00045 BARB0JHALOD 3750 3750 Processed 19/09/2023 5742219020 DAMOR ANILABEN BANK OF BARODA(606985)
8 Jhalod GJ-23-003-024-001/2300320644
(Hadmat Khunta) 		1123003000NRG24010920230704787 03/09/2023 DAMOR RAKESHBHAI DALSINGBHAI 1123003WL040303 DAMOR RAKESHBHAI DALSINGBHAI 00045 BARB0JHALOD 3750 3750 Processed 20/09/2023 5742219019 RAKESHBHAI DALSINGBHAI DAMOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 Jhalod GJ-23-003-024-001/596045590
(Hadmat Khunta) 		1123003000NRG24010920230704791 03/09/2023 RAJUBHAI KALUBHAI VALVAI 1123003WL040303 RAJUBHAI KALUBHAI VALVAI 00045 BARB0JHALOD 3750 3750 Processed 19/09/2023 5742218682 RAJUBHAI KALUBHAI VA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-024-001/596045590
(Hadmat Khunta) 		1123003000NRG24010920230704792 03/09/2023 VALVAI SANTABEN RAJUBHAI 1123003WL040303 VALVAI SANTABEN RAJUBHAI 00045 BARB0JHALOD 3750 3750 Processed 19/09/2023 5742218681 VALVAI SHANTABEN RAJ BANK OF BARODA(606985)
11 Jhalod GJ-23-003-030-001/5591083745
(Kadval) 		1123003000NRG24010920230706801 03/09/2023 Garasiya Manubhai Pratapbhai 1123003WL040445 Garasiya Manubhai Pratapbhai 00045 BARB0JHALOD 3000 3000 Processed 19/09/2023 5742218683 GARASIYA MANUBHAI PR BANK OF BARODA(606985)
12 Jhalod GJ-23-003-037-001/5585691
(Kharvani) 		1123003000NRG24020920230715326 03/09/2023 sangada mukeshbhai haklabhai 1123003WL041125 sangada mukeshbhai haklabhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742218675 SANGADA MUKESHBHAI HAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jhalod GJ-23-003-044-001/5602974
(Mahudi) 		1123003000NRG24020920230711679 03/09/2023 Muniya Varshaben Jivankumar 1123003WL040814 Muniya Varshaben Jivankumar 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742218688 MUNIYA VARSHABEN JIV BANK OF BARODA(606985)
14 Jhalod GJ-23-003-044-001/5602995
(Mahudi) 		1123003000NRG24010920230707157 03/09/2023 Galyabhai Madyabhai Katara 1123003WL040459 Galyabhai Madyabhai Katara 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742219024 KATARA GALYABHAI MAD BANK OF BARODA(606985)
15 Jhalod GJ-23-003-044-001/5602995
(Mahudi) 		1123003000NRG24010920230707158 03/09/2023 Vikiben Galyabhai Katara 1123003WL040459 Vikiben Galyabhai Katara 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742219023 KATARA VIKIBEN GALYA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-044-001/5610054
(Mahudi) 		1123003000NRG24020920230711680 03/09/2023 Garasiya Amitbhai Dineshbhai 1123003WL040814 Garasiya Amitbhai Dineshbhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742218689 GARASIYA AMITBHAI DI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-044-001/5610149
(Mahudi) 		1123003000NRG24020920230711681 03/09/2023 Charel Mangubhai Kaliyabhai 1123003WL040814 Charel Mangubhai Kaliyabhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218680 CHAREL MANGUBHAI KAL BANK OF BARODA(606985)
18 Jhalod GJ-23-003-044-001/5610156
(Mahudi) 		1123003000NRG24020920230711682 03/09/2023 Muniya Valubhai Nathubhai 1123003WL040814 Muniya Valubhai Nathubhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742218674 VALUBHAI NATHUBHAI M BANK OF BARODA(606985)
19 Jhalod GJ-23-003-044-001/5610266
(Mahudi) 		1123003000NRG24020920230711685 03/09/2023 Muniya Shardaben Vaghjibhai 1123003WL040814 Muniya Shardaben Vaghjibhai 00045 BARB0JHALOD 3328 3328 Processed 19/09/2023 5742219001 SHARDABEN VAGHJIBHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-044-001/5610398
(Mahudi) 		1123003000NRG24020920230711689 03/09/2023 KATARA MALABHAI TAJUBHAI 1123003WL040814 KATARA MALABHAI TAJUBHAI 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742219021 MALABHAI TAJUBHAI KA BANK OF BARODA(606985)
21 Jhalod GJ-23-003-044-001/56910563
(Mahudi) 		1123003000NRG24020920230711693 03/09/2023 SARMIBEN SUBHASHBHAI KATARA 1123003WL040814 SARMIBEN SUBHASHBHAI KATARA 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742219002 KATARA SARMIBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-044-001/56910591
(Mahudi) 		1123003000NRG24010920230707163 03/09/2023 Katara Arvindbhai Bachubhai 1123003WL040459 Katara Arvindbhai Bachubhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218995 KATARA ARVINDBHAI BA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-044-001/56910594
(Mahudi) 		1123003000NRG24010920230707164 03/09/2023 Katara Rasubhai Sikabhai 1123003WL040459 Katara Rasubhai Sikabhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218679 KATARA RASUBHAI SIKA BANK OF BARODA(606985)
24 Jhalod GJ-23-003-044-001/56910602
(Mahudi) 		1123003000NRG24010920230707165 03/09/2023 Charel Devliben Rasubhai 1123003WL040459 Charel Devliben Rasubhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742219022 CHAREL DEVLIBEN RASU BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/56910602
(Mahudi) 		1123003000NRG24010920230707166 03/09/2023 Charel Rasubhai Kaliyabhai 1123003WL040459 Charel Rasubhai Kaliyabhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218994 CHAREL RASUBHAI KALI BANK OF BARODA(606985)
26 Jhalod GJ-23-003-044-001/5991066955
(Mahudi) 		1123003000NRG24020920230711700 03/09/2023 Katara Papuben Devsingbhai 1123003WL040814 Katara Papuben Devsingbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218684 KATARA PAPUBEN DEVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Jhalod GJ-23-003-044-001/5991066963
(Mahudi) 		1123003000NRG24020920230711703 03/09/2023 Katara Kaliben Nabubhai 1123003WL040814 Katara Kaliben Nabubhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5742218685 KATARA KALIBEN NABUB BANK OF BARODA(606985)
28 Jhalod GJ-23-003-044-001/5991066980
(Mahudi) 		1123003000NRG24010920230707173 03/09/2023 Katara Surtaben Vikrambhai 1123003WL040459 Katara Surtaben Vikrambhai 00045 BARB0JHALOD 2100 2100 Processed 19/09/2023 5742218687 KATARA SURTABEN VIKR BANK OF BARODA(606985)
29 Jhalod GJ-23-003-081-001/2333321253
(Therka) 		1123003000NRG24020920230708466 03/09/2023 Sangada Ajaybhai bachubhai 1123003WL040595 Sangada Ajaybhai bachubhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742219000 Mr. AJAYKUMAR G F BACHUBHAI BACHUBHAI M THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Jhalod GJ-23-003-081-001/2333321256
(Therka) 		1123003000NRG24020920230708468 03/09/2023 Kalara Ramsingbhai surtanbhai 1123003WL040595 Kalara Ramsingbhai surtanbhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742218999 KALARA RAMSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-081-001/2333321266
(Therka) 		1123003000NRG24020920230708471 03/09/2023 Dama Ajaybhai Remanbhai 1123003WL040595 Dama Ajaybhai Remanbhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742218998 AJAYBHAI REMANBHAI NARSINGBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-081-001/2333321271
(Therka) 		1123003000NRG24020920230708474 03/09/2023 Kamol Vinodbhai Hadiyabhai 1123003WL040595 Kamol Vinodbhai Hadiyabhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742218677 KAMOL VINODBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-081-001/2333321283
(Therka) 		1123003000NRG24020920230708475 03/09/2023 Nisarata champaben kasubhai 1123003WL040595 Nisarata champaben kasubhai 00045 BARB0JHALOD 3840 3840 Processed 19/09/2023 5742218676 NISARATA CHAMPABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 112450 112450
34 Jhalod GJ-23-003-005-003/5598945
(Bilwani) 		1123003000NRG24020920230711846 03/09/2023 HATHILA ANILBHAI ABHJIBHAI 1123003WL040826 HATHILA ANILBHAI ABHJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218730 HATHILA ANILBHAI ABJ BANK OF BARODA(606985)
35 Jhalod GJ-23-003-005-003/5598945
(Bilwani) 		1123003000NRG24020920230711847 03/09/2023 HATHILA SUNITABEN ANILBHAI 1123003WL040826 HATHILA SUNITABEN ANILBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218731 HATHILA SUNITABEN AN BANK OF BARODA(606985)
36 Jhalod GJ-23-003-005-003/5598961
(Bilwani) 		1123003000NRG24020920230711848 03/09/2023 HATHILA HATUDIBEN ABJIBHAI 1123003WL040826 HATHILA HATUDIBEN ABJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218985 HATHILA HATUDIBEN AB BANK OF BARODA(606985)
37 Jhalod GJ-23-003-005-003/5598972
(Bilwani) 		1123003000NRG24020920230711849 03/09/2023 BARIYA RINABEN RAJESHBHAI 1123003WL040826 BARIYA RINABEN RAJESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218984 BARIYA RINABEN RAMES BANK OF BARODA(606985)
38 Jhalod GJ-23-003-037-001/5585812-A
(Kharvani) 		1123003000NRG24020920230715330 03/09/2023 BILVAL NARESHBHAI SURTANBHAI 1123003WL041125 BILVAL NARESHBHAI SURTANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218991 NARESH SURTANBHAI NI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-037-001/5586006
(Kharvani) 		1123003000NRG24020920230715360 03/09/2023 Kishori komalben nileshbhai 1123003WL041135 Kishori komalben nileshbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218738 KISHORI KOMALBEN NIL BANK OF BARODA(606985)
40 Jhalod GJ-23-003-040-001/5595172
(Kuni) 		1123003000NRG24030920230715703 03/09/2023 Mahida Arvindbhai Mansukhbhai 1123003WL041178 Mahida Arvindbhai Mansukhbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218695 ARVINDBHAI MANSHUKBH BANK OF BARODA(606985)
41 Jhalod GJ-23-003-040-001/5595172
(Kuni) 		1123003000NRG24030920230715704 03/09/2023 Mahida Hadiben Arvindbhai 1123003WL041178 Mahida Hadiben Arvindbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218744 MAHIDA HADIBEN ARVIN BANK OF BARODA(606985)
42 Jhalod GJ-23-003-040-001/5595172
(Kuni) 		1123003000NRG24030920230715705 03/09/2023 Mahida Rahulbhai Arvindbhai 1123003WL041178 Mahida Rahulbhai Arvindbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218707 MAHIDA RAHULBHAI ARV BANK OF BARODA(606985)
43 Jhalod GJ-23-003-040-001/5595311
(Kuni) 		1123003000NRG24030920230715692 03/09/2023 KISHORI RASUBHAI JASHUBHAI 1123003WL041177 KISHORI RASUBHAI JASHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218752 KISHORI RASUBHAI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-040-001/5595311
(Kuni) 		1123003000NRG24030920230715693 03/09/2023 KISHORI SOMABHAI JASHUBHAI 1123003WL041177 KISHORI SOMABHAI JASHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218751 KISHORI SOMABHAI JAS BANK OF BARODA(606985)
45 Jhalod GJ-23-003-040-001/5595443
(Kuni) 		1123003000NRG24030920230715706 03/09/2023 BHAGORA VIRSINGBHAI 1123003WL041178 BHAGORA VIRSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218690 VIRSINGBHAI RANGABHA BANK OF BARODA(606985)
46 Jhalod GJ-23-003-040-001/56101363
(Kuni) 		1123003000NRG24030920230715711 03/09/2023 Bariya Radhaben Sukrambhai 1123003WL041178 Bariya Radhaben Sukrambhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218743 BARIYA RADHABEN SUKA BANK OF BARODA(606985)
47 Jhalod GJ-23-003-040-001/56101366
(Kuni) 		1123003000NRG24030920230715694 03/09/2023 Bhuriya Dalabhai Tajsingbhai 1123003WL041177 Bhuriya Dalabhai Tajsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218732 BHURIYA DALABHAI TAJ BANK OF BARODA(606985)
48 Jhalod GJ-23-003-040-001/56101366
(Kuni) 		1123003000NRG24030920230715695 03/09/2023 Bhuriya Ramudiben Dalabhai 1123003WL041177 Bhuriya Ramudiben Dalabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218749 BHURIYA RAMUDIBEN DA BANK OF BARODA(606985)
49 Jhalod GJ-23-003-040-001/56101366
(Kuni) 		1123003000NRG24030920230715696 03/09/2023 Bhuriya Tilakbhai Dalabhai 1123003WL041177 Bhuriya Tilakbhai Dalabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218703 BHURIYA TILAKBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-040-001/56101406
(Kuni) 		1123003000NRG24030920230715712 03/09/2023 Bhabhaor Kashniben Limabhai 1123003WL041178 Bhabhaor Kashniben Limabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218741 BHABHOR KASHNIBEN BANK OF BARODA(606985)
51 Jhalod GJ-23-003-040-001/56101406
(Kuni) 		1123003000NRG24030920230715713 03/09/2023 Bhagora Sitalben Limsingbhai 1123003WL041178 Bhagora Sitalben Limsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218715 SHITALBEN LIMSINGBHA BANK OF BARODA(606985)
52 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24020920230715314 03/09/2023 Garasiya Kadkiyabhai Hamlabhai 1123003WL041123 Garasiya Kadkiyabhai Hamlabhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218692 KADAKIA HAMLA GARASI BANK OF BARODA(606985)
53 Jhalod GJ-23-003-040-001/56101425
(Kuni) 		1123003000NRG24020920230715315 03/09/2023 Valiben kadkiyabhai Garasiya 1123003WL041123 Valiben kadkiyabhai Garasiya 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218746 VALIBEN KADAKIYABHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-040-001/56101450
(Kuni) 		1123003000NRG24030920230715697 03/09/2023 Damor Saburbhai Magabhai 1123003WL041177 Damor Saburbhai Magabhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218748 DAMOR SABURBHAI MAGA BANK OF BARODA(606985)
55 Jhalod GJ-23-003-040-001/56101463
(Kuni) 		1123003000NRG24030920230715700 03/09/2023 Hathila Ramilaben Mohanbhai 1123003WL041177 Hathila Ramilaben Mohanbhai 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218705 HATHILA RAMILABEN BANK OF BARODA(606985)
56 Jhalod GJ-23-003-040-001/56101558
(Kuni) 		1123003000NRG24030920230715702 03/09/2023 BHARATIBEN VASANTBHAI DAMOR 1123003WL041177 BHARATIBEN VASANTBHAI DAMOR 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218711 BHARTIBEN VASANTBHAI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-040-001/56101558
(Kuni) 		1123003000NRG24030920230715701 03/09/2023 DAMOR VASANTBHAI CHUNIYABHAI 1123003WL041177 DAMOR VASANTBHAI CHUNIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218698 VASANTBHAI CHUNIYABH BANK OF BARODA(606985)
58 Jhalod GJ-23-003-042-001/5588866
(Lilva Thakor) 		1123003000NRG24020920230713986 03/09/2023 Damor Shaileshbhai Chuniyabhai 1123003WL041003 Damor Shaileshbhai Chuniyabhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218702 DAMOR SHAILESHBHAI CHUNIYABHAI CANARA BANK(508532)
59 Jhalod GJ-23-003-042-001/5590092
(Lilva Thakor) 		1123003000NRG24030920230715428 03/09/2023 Bhabhor Sonalben Sureshbhai 1123003WL041148 Bhabhor Sonalben Sureshbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218747 BHABHOR SONALBEN BANK OF BARODA(606985)
60 Jhalod GJ-23-003-042-001/559108289
(Lilva Thakor) 		1123003000NRG24020920230711086 03/09/2023 DAMOR RATANBHAI VALUBHAI 1123003WL040769 DAMOR RATANBHAI VALUBHAI 00045 BARB0LIMDIX 2048 2048 Processed 19/09/2023 5742218697 RATANBHAI VALSINGBHA BANK OF BARODA(606985)
61 Jhalod GJ-23-003-042-001/559108338
(Lilva Thakor) 		1123003000NRG24020920230713433 03/09/2023 BARIYA HIRABEN RAJUBHAI 1123003WL040972 BARIYA HIRABEN RAJUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218709 BARIYA HIRA RAJU BANK OF BARODA(606985)
62 Jhalod GJ-23-003-042-001/559108338
(Lilva Thakor) 		1123003000NRG24020920230713432 03/09/2023 BARIYA RAJUBHAI KALABHAI 1123003WL040972 BARIYA RAJUBHAI KALABHAI 00045 BARB0LIMDIX 3840 3840 Rejected 19/09/2023 5742218710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Jhalod GJ-23-003-042-001/559108372
(Lilva Thakor) 		1123003000NRG24020920230711089 03/09/2023 MUNIYA KESHABEN KANTILALA 1123003WL040769 MUNIYA KESHABEN KANTILALA 00045 BARB0LIMDIX 3328 3328 Processed 19/09/2023 5742218739 KESHIBEN SHANTIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-042-001/559108372
(Lilva Thakor) 		1123003000NRG24020920230711087 03/09/2023 MUNIYA RUPABEN MANSINGBHAI 1123003WL040769 MUNIYA RUPABEN MANSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742219018 MUNIYA RUPLIBEN MANS BANK OF BARODA(606985)
65 Jhalod GJ-23-003-042-001/559108393
(Lilva Thakor) 		1123003000NRG24020920230714181 03/09/2023 MUNIYA BHARTIBEN VINODBHAI 1123003WL041019 MUNIYA BHARTIBEN VINODBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218720 MUNIYA BHARTIBEN VIN BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108393
(Lilva Thakor) 		1123003000NRG24020920230714182 03/09/2023 Muniya Rajabhai Vinubhai 1123003WL041019 Muniya Rajabhai Vinubhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218708 MUNIYA RAJA VINOD BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/559108393
(Lilva Thakor) 		1123003000NRG24020920230714180 03/09/2023 MUNIYA VINODBHAI PUNAMBHAI 1123003WL041019 MUNIYA VINODBHAI PUNAMBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218719 MUNIYA VINUBHAI PUNA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/559108396
(Lilva Thakor) 		1123003000NRG24020920230711054 03/09/2023 DAJUBHAI GULABHAI MUNIYA 1123003WL040765 DAJUBHAI GULABHAI MUNIYA 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218986 Mr. DAJUBHAI GULABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Jhalod GJ-23-003-042-001/559108396
(Lilva Thakor) 		1123003000NRG24020920230711055 03/09/2023 MUNIYA HIRABEN DAJUBHAI 1123003WL040765 MUNIYA HIRABEN DAJUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218987 MUNIYA HIRA DAJU BANK OF BARODA(606985)
70 Jhalod GJ-23-003-042-001/559108411
(Lilva Thakor) 		1123003000NRG24020920230711090 03/09/2023 PANDA RAMESHBHAI BHURSINGBHAI 1123003WL040769 PANDA RAMESHBHAI BHURSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218735 PANDA RAMESHBHAI BHU BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/559108411
(Lilva Thakor) 		1123003000NRG24020920230711091 03/09/2023 PANDA SUKIBEN RAMESHBHAI 1123003WL040769 PANDA SUKIBEN RAMESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218736 RAMESHBHAI BHURSINGB BANK OF BARODA(606985)
72 Jhalod GJ-23-003-042-001/559108411
(Lilva Thakor) 		1123003000NRG24020920230711092 03/09/2023 PANDA SURESHBHAI BHURSINGBHAI 1123003WL040769 PANDA SURESHBHAI BHURSINGBHAI 00045 BARB0LIMDIX 1024 1024 Processed 19/09/2023 5742218734 MR SURESHBHAI BHURSINGBHAI PANDA STATE BANK OF INDIA(508548)
73 Jhalod GJ-23-003-042-001/559108432
(Lilva Thakor) 		1123003000NRG24020920230711058 03/09/2023 MUNIYA KANABEN KALABHAI 1123003WL040765 MUNIYA KANABEN KALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218716 MS KANABEN KALABHAI MUNIYA STATE BANK OF INDIA(508548)
74 Jhalod GJ-23-003-042-001/559108432
(Lilva Thakor) 		1123003000NRG24020920230711056 03/09/2023 MUNIYA RAKESHBHAI KALABHAI 1123003WL040765 MUNIYA RAKESHBHAI KALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218982 MUNIYA RAKESHBHAI KA BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/559108432
(Lilva Thakor) 		1123003000NRG24020920230711057 03/09/2023 MUNIYA SUMANBEN RAKESHBHAI 1123003WL040765 MUNIYA SUMANBEN RAKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742219017 MUNIYA SUMANBEN RAKE BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/559108435
(Lilva Thakor) 		1123003000NRG24020920230714606 03/09/2023 Damor Amitbhai Maheshbhai 1123003WL041046 Damor Amitbhai Maheshbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218713 DAMOR AMIT MAHESH BANK OF BARODA(606985)
77 Jhalod GJ-23-003-042-001/559108435
(Lilva Thakor) 		1123003000NRG24020920230714604 03/09/2023 DAMOR MAHESHBHAI RASIYABHAI 1123003WL041046 DAMOR MAHESHBHAI RASIYABHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218990 MAHESHBHAI RASIYABHA BANK OF BARODA(606985)
78 Jhalod GJ-23-003-042-001/559108435
(Lilva Thakor) 		1123003000NRG24020920230714605 03/09/2023 DAMOR SAVITABEN MAHESHBHAI 1123003WL041046 DAMOR SAVITABEN MAHESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218722 DAMOR SAVITABEN MAHE BANK OF BARODA(606985)
79 Jhalod GJ-23-003-042-001/559108454
(Lilva Thakor) 		1123003000NRG24020920230713430 03/09/2023 BHABHOR MUMSINGBHAI MALABHAI 1123003WL040971 BHABHOR MUMSINGBHAI MALABHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218983 BHABHOR M MALABHAI BANK OF BARODA(606985)
80 Jhalod GJ-23-003-042-001/559108455
(Lilva Thakor) 		1123003000NRG24030920230715430 03/09/2023 BHABHOR MANGIBEN RASUBHAI 1123003WL041148 BHABHOR MANGIBEN RASUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218724 Bhabhor Mangiben Rasubhai FINCARE SMALL FINANCE BANK LTD(608304)
81 Jhalod GJ-23-003-042-001/559108455
(Lilva Thakor) 		1123003000NRG24030920230715429 03/09/2023 BHABHOR RASUBHAI GALJIBHAI 1123003WL041148 BHABHOR RASUBHAI GALJIBHAI 00045 BARB0LIMDIX 1536 1536 Processed 19/09/2023 5742218723 BHABHOR RASUBHAI GAL BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/559108489
(Lilva Thakor) 		1123003000NRG24020920230711160 03/09/2023 MUNIIYA GALABHAI PARSINGBHAI 1123003WL040773 MUNIIYA GALABHAI PARSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218721 MUNIYA GABABHAI PARS BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/559108489
(Lilva Thakor) 		1123003000NRG24020920230711161 03/09/2023 MUNIYA SUMITRABEN GALABHAI 1123003WL040773 MUNIYA SUMITRABEN GALABHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218728 MUNIYA SUMITRABEN GA BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/559108526
(Lilva Thakor) 		1123003000NRG24020920230711162 03/09/2023 bhabhor dilipbhai mansingbhai 1123003WL040773 bhabhor dilipbhai mansingbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218717 BHABHOR DILIPBHAI BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/559108526
(Lilva Thakor) 		1123003000NRG24020920230711163 03/09/2023 bhabhor manishaben dilipbhai 1123003WL040773 bhabhor manishaben dilipbhai 00045 BARB0LIMDIX 3840 3840 Rejected 19/09/2023 5742218706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Jhalod GJ-23-003-042-001/559108588
(Lilva Thakor) 		1123003000NRG24020920230713988 03/09/2023 Damor Kantibhai Chuniyabhai 1123003WL041003 Damor Kantibhai Chuniyabhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218701 KANTIBHAI CHUNIYABHA BANK OF BARODA(606985)
87 Jhalod GJ-23-003-042-001/559108588
(Lilva Thakor) 		1123003000NRG24020920230713989 03/09/2023 Damor Madhuben Kantibhai 1123003WL041003 Damor Madhuben Kantibhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218700 DAMOR MADHUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jhalod GJ-23-003-042-001/559108601
(Lilva Thakor) 		1123003000NRG24020920230714364 03/09/2023 Harijan Anilbhai Rajubhai 1123003WL041033 Harijan Anilbhai Rajubhai 00045 BARB0LIMDIX 3840 3840 Rejected 19/09/2023 5742218696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Jhalod GJ-23-003-042-001/559108601
(Lilva Thakor) 		1123003000NRG24020920230714363 03/09/2023 Harijan Naradaben Rajubhai 1123003WL041033 Harijan Naradaben Rajubhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218750 HARIJAN NRMADABEN RA BANK OF BARODA(606985)
90 Jhalod GJ-23-003-042-001/559108601
(Lilva Thakor) 		1123003000NRG24020920230714362 03/09/2023 Harijan Rajubhai Ranchhodbhai 1123003WL041033 Harijan Rajubhai Ranchhodbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218694 Mr. RAJUBHAI RANCHHODBHAI HARIJAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Jhalod GJ-23-003-042-001/559108689
(Lilva Thakor) 		1123003000NRG24020920230711164 03/09/2023 MUNIYA NITABEN SHALESHBHAI 1123003WL040773 MUNIYA NITABEN SHALESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218733 MUNIYA NITABEN SHAIL BANK OF BARODA(606985)
92 Jhalod GJ-23-003-042-001/559108689
(Lilva Thakor) 		1123003000NRG24020920230711165 03/09/2023 Muniya Vishalbhai Shaileshbhai 1123003WL040773 Muniya Vishalbhai Shaileshbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218714 MUNIYA VISHAL SHAILE BANK OF BARODA(606985)
93 Jhalod GJ-23-003-042-001/5599072
(Lilva Thakor) 		1123003000NRG24020920230714039 03/09/2023 MUNIYA ARVINDBHAI KALABHAI 1123003WL041009 MUNIYA ARVINDBHAI KALABHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218729 MUNIYA ARVINDBHAI KA BANK OF BARODA(606985)
94 Jhalod GJ-23-003-042-001/5599072
(Lilva Thakor) 		1123003000NRG24020920230714040 03/09/2023 Muniya Ramilaben Arvindbhai 1123003WL041009 Muniya Ramilaben Arvindbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218712 MUNIYA URMILABEN ARV BANK OF BARODA(606985)
95 Jhalod GJ-23-003-042-001/5599913
(Lilva Thakor) 		1123003000NRG24020920230714688 03/09/2023 DAMOR KESIBEN CHETANBHAI 1123003WL041053 DAMOR KESIBEN CHETANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218737 DAMOR KESHIBEN CHETA BANK OF BARODA(606985)
96 Jhalod GJ-23-003-042-001/5599913
(Lilva Thakor) 		1123003000NRG24020920230714689 03/09/2023 Damor Maheshbhai Chetanbhai 1123003WL041053 Damor Maheshbhai Chetanbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218699 Mr. MAHESHBHAI CHETANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 Jhalod GJ-23-003-042-001/5599913
(Lilva Thakor) 		1123003000NRG24020920230714690 03/09/2023 Damor Rajudiben Maheshbhai 1123003WL041053 Damor Rajudiben Maheshbhai 00045 BARB0LIMDIX 3840 3840 Rejected 19/09/2023 5742218704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Jhalod GJ-23-003-042-001/5599974
(Lilva Thakor) 		1123003000NRG24020920230711065 03/09/2023 Muniya Ladudiben Saburbhai 1123003WL040765 Muniya Ladudiben Saburbhai 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218745 MUNIYA LADUDIBEN SAB BANK OF BARODA(606985)
99 Jhalod GJ-23-003-042-001/5600181
(Lilva Thakor) 		1123003000NRG24020920230711093 03/09/2023 KASNABHAI MALABHAI BHBHOR 1123003WL040769 KASNABHAI MALABHAI BHBHOR 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218691 MUNIYA KASANABHAI MA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-042-001/5600181
(Lilva Thakor) 		1123003000NRG24020920230711095 03/09/2023 MUNIYA RAJUBHAI KASNABHAI 1123003WL040769 MUNIYA RAJUBHAI KASNABHAI 00045 BARB0LIMDIX 1024 1024 Processed 19/09/2023 5742218725 MUNIYA RAJUBHAI KASN BANK OF BARODA(606985)
101 Jhalod GJ-23-003-042-001/5600181
(Lilva Thakor) 		1123003000NRG24020920230711094 03/09/2023 MUNIYA VICHHLIBEN KASNABHAI 1123003WL040769 MUNIYA VICHHLIBEN KASNABHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218726 MUNIYA VICHLIBEN KAS BANK OF BARODA(606985)
102 Jhalod GJ-23-003-042-001/5600237
(Lilva Thakor) 		1123003000NRG24020920230711097 03/09/2023 KABUDIBEN KHIMJIBHAI MUNIA 1123003WL040769 KABUDIBEN KHIMJIBHAI MUNIA 00045 BARB0LIMDIX 3840 3840 Rejected 19/09/2023 5742218993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Jhalod GJ-23-003-042-001/5600237
(Lilva Thakor) 		1123003000NRG24020920230711096 03/09/2023 KHIMJIBHAI LIMABHAI MUNIYA 1123003WL040769 KHIMJIBHAI LIMABHAI MUNIYA 00045 BARB0LIMDIX 1280 1280 Processed 19/09/2023 5742218992 KHIMJIBHAI LIMABHAI BANK OF BARODA(606985)
104 Jhalod GJ-23-003-042-001/5600392
(Lilva Thakor) 		1123003000NRG24020920230711166 03/09/2023 MUNIYA BAKULBHAI PARSINGBHAI 1123003WL040773 MUNIYA BAKULBHAI PARSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 19/09/2023 5742218727 MUNIYA BAKULBHAI PAR BANK OF BARODA(606985)
105 Jhalod GJ-23-003-042-001/5600418
(Lilva Thakor) 		1123003000NRG24020920230713435 03/09/2023 DAMOR KAVITABEN MANSINGBHAI 1123003WL040973 DAMOR KAVITABEN MANSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218742 DAMOR KAVITABEN MANS BANK OF BARODA(606985)
106 Jhalod GJ-23-003-042-001/5600418
(Lilva Thakor) 		1123003000NRG24020920230713434 03/09/2023 MANSINGBHAI DAMALABHAI DAMOR 1123003WL040973 MANSINGBHAI DAMALABHAI DAMOR 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5742218693 Mr. MANSINGBHAI DAMLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Jhalod GJ-23-003-049-001/5611153
(Moti Handi) 		1123003000NRG24010920230707198 03/09/2023 Parmar Maheshbhai Bachubhai 1123003WL040470 Parmar Maheshbhai Bachubhai 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218740 PARMAR MAHESHBHAI BA BANK OF BARODA(606985)
108 Jhalod GJ-23-003-049-001/5611209
(Moti Handi) 		1123003000NRG24010920230707196 03/09/2023 Palas Bharatbhai Valsingbhai 1123003WL040469 Palas Bharatbhai Valsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218989 PALAS BHARATBHAI VAL BANK OF BARODA(606985)
109 Jhalod GJ-23-003-049-001/5611209
(Moti Handi) 		1123003000NRG24010920230707197 03/09/2023 Palas Ushaben Bharatbhai 1123003WL040469 Palas Ushaben Bharatbhai 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218988 PALAS USHABEN BHARAT BANK OF BARODA(606985)
110 Jhalod GJ-23-003-049-002/5606498
(Moti Handi) 		1123003000NRG24010920230707078 03/09/2023 Katara Sureshbhai Makhajibhai 1123003WL040457 Katara Sureshbhai Makhajibhai 00045 BARB0LIMDIX 3500 3500 Processed 19/09/2023 5742218718 SURESHBHAI MAKHAJIBH BANK OF BARODA(606985)
SubTotal 274528 274528
111 Jhalod GJ-23-003-002-001/558524874
(Bajarvada) 		1123003000NRG24020920230711227 03/09/2023 Sangada Kanubhai Kalubhai 1123003WL040779 Sangada Kanubhai Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218882 SANGADA KANUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-002-001/5591024948
(Bajarvada) 		1123003000NRG24020920230711236 03/09/2023 Sangada Hakriya hirabhai 1123003WL040779 Sangada Hakriya hirabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218844 HAKRIYABHAI HIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-005-003/5598848
(Bilwani) 		1123003000NRG24020920230711837 03/09/2023 DAMOR ASHISHBHAI RAMSUBHAI 1123003WL040826 DAMOR ASHISHBHAI RAMSUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218965 ASHISH RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-005-003/5598849
(Bilwani) 		1123003000NRG24020920230711838 03/09/2023 Damor Ajayabhai Ramshubhai 1123003WL040826 Damor Ajayabhai Ramshubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218779 Damor Ajaybhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
115 Jhalod GJ-23-003-005-003/5598849
(Bilwani) 		1123003000NRG24020920230711839 03/09/2023 Damor Sajanben Ajaybhai 1123003WL040826 Damor Sajanben Ajaybhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218780 DAMOR SAJANBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-005-003/5598855
(Bilwani) 		1123003000NRG24020920230711840 03/09/2023 VAHONIYA KASUBHAI SURTANBHAI 1123003WL040826 VAHONIYA KASUBHAI SURTANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218950 KASU SURTAN VAHONIYA , SOMLIBEN K VAHON BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-024-001/2300320643
(Hadmat Khunta) 		1123003000NRG24010920230704786 03/09/2023 KAVITABEN ramsingbhai damor 1123003WL040303 KAVITABEN ramsingbhai damor 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5742218837 KAVITABEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-024-001/2300320643
(Hadmat Khunta) 		1123003000NRG24010920230704785 03/09/2023 RAMSINGBHAI kikabhai damor 1123003WL040303 RAMSINGBHAI kikabhai damor 00057 BARB0BGGBXX 3750 3750 Processed 19/09/2023 5742218874 DAMORA RAMSINGBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/152
(Kadval) 		1123003000NRG24010920230706605 03/09/2023 RAJUBHAI GAVABHA BARIYA 1123003WL040437 RAJUBHAI GAVABHA BARIYA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218872 BARIYA RAJUBHAI GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/5591011
(Kadval) 		1123003000NRG24010920230706797 03/09/2023 SURATANBEN 1123003WL040445 SURATANBEN 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218845 NISARTA SURTA BEN FINCARE SMALL FINANCE BANK LTD(608304)
121 Jhalod GJ-23-003-030-001/559108205
(Kadval) 		1123003000NRG24010920230706609 03/09/2023 taviyad narsing 1123003WL040437 taviyad narsing 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218884 TAVIYAD NARSINGBHAI VALKABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-030-001/559108240
(Kadval) 		1123003000NRG24010920230706695 03/09/2023 Vasiya Jabudiben Thavrabhai 1123003WL040441 Vasiya Jabudiben Thavrabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218957 ZABUDIBEN THAVRABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-030-001/559108300
(Kadval) 		1123003000NRG24010920230706697 03/09/2023 taviyad savita parsing 1123003WL040441 taviyad savita parsing 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218958 SAVITABEN PARSING TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/559108301
(Kadval) 		1123003000NRG24010920230706698 03/09/2023 vasaya ramesh rava 1123003WL040441 vasaya ramesh rava 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742219015 RAMESHBHAI RAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/5591083909
(Kadval) 		1123003000NRG24010920230706702 03/09/2023 Vasaiya Chaturiben Lalsingbhai 1123003WL040441 Vasaiya Chaturiben Lalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218843 CHATURIBEN LALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/5591083986
(Kadval) 		1123003000NRG24010920230706804 03/09/2023 Vasaya Kantudiben Bharatbhai 1123003WL040445 Vasaya Kantudiben Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218949 KANTUDIBEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-030-001/5591084050
(Kadval) 		1123003000NRG24010920230706805 03/09/2023 Damor Manabhai Kamjibhai 1123003WL040445 Damor Manabhai Kamjibhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218848 MANABHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5591084050
(Kadval) 		1123003000NRG24010920230706806 03/09/2023 DAMOR MANABHAI KAMJIBHAI 1123003WL040445 DAMOR MANABHAI KAMJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218847 ZUMALIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591084431
(Kadval) 		1123003000NRG24010920230706812 03/09/2023 KATARA DALSINGBHAI TERABHAI 1123003WL040445 KATARA DALSINGBHAI TERABHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218901 KATARA DALSING BHAI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-030-001/5591084431
(Kadval) 		1123003000NRG24010920230706813 03/09/2023 Katara Vinubhai Dalsingbhai 1123003WL040445 Katara Vinubhai Dalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218902 VINUBHAI DALSINGBHAI BANK OF BARODA(606985)
131 Jhalod GJ-23-003-030-001/5591084452
(Kadval) 		1123003000NRG24010920230706815 03/09/2023 Palasa Manjulaben Mukeshbhai 1123003WL040445 Palasa Manjulaben Mukeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218870 PALAS MANJULABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591084660
(Kadval) 		1123003000NRG24010920230706618 03/09/2023 Kishori Kaliben Rakeshbhai 1123003WL040437 Kishori Kaliben Rakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218896 KALIBEN RAKESHBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-030-001/5591084660
(Kadval) 		1123003000NRG24010920230706617 03/09/2023 Kishori Rakeshbhai Bhursingbhai 1123003WL040437 Kishori Rakeshbhai Bhursingbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218959 RAKESHBHAI BHURSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/5591084866
(Kadval) 		1123003000NRG24010920230706622 03/09/2023 nisarta badudiben rameshbhai 1123003WL040437 nisarta badudiben rameshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218900 NISARATA BADUDI BEN FINCARE SMALL FINANCE BANK LTD(608304)
135 Jhalod GJ-23-003-030-001/5591084866
(Kadval) 		1123003000NRG24010920230706621 03/09/2023 nisarta rameshbhai valabhai 1123003WL040437 nisarta rameshbhai valabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218849 RAMESHBHAI VALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/5591084873
(Kadval) 		1123003000NRG24010920230706623 03/09/2023 nisarta kankuben maheshbhai 1123003WL040437 nisarta kankuben maheshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218898 NISARTA KANKU BEN FINCARE SMALL FINANCE BANK LTD(608304)
137 Jhalod GJ-23-003-030-001/5591084875
(Kadval) 		1123003000NRG24010920230706624 03/09/2023 nisarta minaben sureshbhai 1123003WL040437 nisarta minaben sureshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218899 NISARTA MINA BEN BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-030-001/5591084877
(Kadval) 		1123003000NRG24010920230706821 03/09/2023 nisarta nirmalaben sanjaybhai 1123003WL040445 nisarta nirmalaben sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218846 NISARATA NIRMALA BEN FINCARE SMALL FINANCE BANK LTD(608304)
139 Jhalod GJ-23-003-030-001/5591084877
(Kadval) 		1123003000NRG24010920230706820 03/09/2023 NISARTA SANJAY BABUBHAI 1123003WL040445 NISARTA SANJAY BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218889 NISARTA SANJAY BHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591085059
(Kadval) 		1123003000NRG24010920230706825 03/09/2023 bariya rakeshbhai valsingbhai 1123003WL040445 bariya rakeshbhai valsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218850 RAKESHBHAI VALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-030-001/5591085106
(Kadval) 		1123003000NRG24010920230706826 03/09/2023 SANGADA KAMPABEN DIPABHAI 1123003WL040445 SANGADA KAMPABEN DIPABHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742218956 KAMPABEN DIPABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/5591085246
(Kadval) 		1123003000NRG24010920230706627 03/09/2023 NISARTA JIGNESHBHAIFATESINGBHAI 1123003WL040437 NISARTA JIGNESHBHAIFATESINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218951 Nisarta Jigneshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
143 Jhalod GJ-23-003-030-001/5591085246
(Kadval) 		1123003000NRG24010920230706628 03/09/2023 NISARTASITABEN JIGNESHBHAI 1123003WL040437 NISARTASITABEN JIGNESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218897 Nisarta Sitaben Jigneshbhai FINO PAYMENTS BANK LTD(608001)
144 Jhalod GJ-23-003-030-001/5591085557
(Kadval) 		1123003000NRG24010920230706633 03/09/2023 Taviyad Jayostsnaben Mukeshbhai 1123003WL040437 Taviyad Jayostsnaben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218903 TAVIYAD JAYOTSNABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jhalod GJ-23-003-037-001/1858065
(Kharvani) 		1123003000NRG24020920230715324 03/09/2023 SANGADA VINODBHAI BACHUBHAI 1123003WL041125 SANGADA VINODBHAI BACHUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742219016 VINODBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-042-001/559108337
(Lilva Thakor) 		1123003000NRG24020920230713431 03/09/2023 BARIYA KALABHAI LALJIBHAI 1123003WL040972 BARIYA KALABHAI LALJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218960 KALABHAI.LALJI,BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-044-001/5601135
(Mahudi) 		1123003000NRG24020920230711677 03/09/2023 Garasiya Sumitraben Vineshbhai 1123003WL040814 Garasiya Sumitraben Vineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742218886 MRS SUMITRABEN VINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
148 Jhalod GJ-23-003-044-001/5601135
(Mahudi) 		1123003000NRG24020920230711676 03/09/2023 Garasiya Vineshbhai Bachubhai 1123003WL040814 Garasiya Vineshbhai Bachubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742218887 GARASIYA VINESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jhalod GJ-23-003-044-001/5610156
(Mahudi) 		1123003000NRG24020920230711683 03/09/2023 Muniya Kaliben Valubhai 1123003WL040814 Muniya Kaliben Valubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742218841 MUNIYA KALIBEN VALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
150 Jhalod GJ-23-003-044-001/5610266
(Mahudi) 		1123003000NRG24020920230711684 03/09/2023 Muniya Vaghjibhai Khatubhai 1123003WL040814 Muniya Vaghjibhai Khatubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742218885 MUNIYA VAGHJIBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-044-001/5610268
(Mahudi) 		1123003000NRG24020920230711686 03/09/2023 Garasiya Mukeshbhai Samjibhai 1123003WL040814 Garasiya Mukeshbhai Samjibhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742218871 GARASIYA MUKESHBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-044-001/5610299
(Mahudi) 		1123003000NRG24020920230711687 03/09/2023 Garasiya Sitaben Amitbhai 1123003WL040814 Garasiya Sitaben Amitbhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742218878 GARASIYA SITABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-044-001/5610319
(Mahudi) 		1123003000NRG24010920230707161 03/09/2023 KATARA CHOKIBEN DALUBHAI 1123003WL040459 KATARA CHOKIBEN DALUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5742218839 KATARA CHOKHIBEN DAL BANK OF BARODA(606985)
154 Jhalod GJ-23-003-044-001/5610319
(Mahudi) 		1123003000NRG24010920230707160 03/09/2023 KATARA DALUBHAI JETABHAI 1123003WL040459 KATARA DALUBHAI JETABHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5742218953 KATARA DALUBHAI JETHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-044-001/5610398
(Mahudi) 		1123003000NRG24020920230711690 03/09/2023 KATARA RAMUDIBEN MALABHAI 1123003WL040814 KATARA RAMUDIBEN MALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218883 KATARA RAMUDIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-044-001/56910563
(Mahudi) 		1123003000NRG24020920230711691 03/09/2023 KABUDIBEN RASIYABHAI KATARA 1123003WL040814 KABUDIBEN RASIYABHAI KATARA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218838 KABUDIBEN RASIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-044-001/56910634
(Mahudi) 		1123003000NRG24020920230711695 03/09/2023 Garasiya Ramanbhai Manabhai 1123003WL040814 Garasiya Ramanbhai Manabhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742218869 GARASIYA RAMANBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-044-001/56910650
(Mahudi) 		1123003000NRG24020920230711697 03/09/2023 Garasiya Shaileshbhai Rupsingbhai 1123003WL040814 Garasiya Shaileshbhai Rupsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742218864 GARASIYA SHAILESHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-044-001/56910650
(Mahudi) 		1123003000NRG24020920230711696 03/09/2023 Garasiya Zabiben Shaileshbhai 1123003WL040814 Garasiya Zabiben Shaileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5742218865 ZABHIBEN SHAILAESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-044-001/5991066942
(Mahudi) 		1123003000NRG24020920230711698 03/09/2023 Katara Mansingbhai Jetabhai 1123003WL040814 Katara Mansingbhai Jetabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218877 KATARA MANSINGBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-044-001/5991066943
(Mahudi) 		1123003000NRG24020920230711699 03/09/2023 Katara Metiben Gabalabhai 1123003WL040814 Katara Metiben Gabalabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218857 KATARA METIBEN GABAL BANK OF BARODA(606985)
162 Jhalod GJ-23-003-044-001/5991066960
(Mahudi) 		1123003000NRG24020920230711701 03/09/2023 Katara Revliben Rupsingbhai 1123003WL040814 Katara Revliben Rupsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218840 REVLIBEN RUPSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-044-001/5991066963
(Mahudi) 		1123003000NRG24020920230711702 03/09/2023 Katara Nabubhai Bhavlabhai 1123003WL040814 Katara Nabubhai Bhavlabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218881 KATARA NABUBHAI BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-044-001/5991066970
(Mahudi) 		1123003000NRG24020920230711704 03/09/2023 Katara Sursingbhai Surpalbhai 1123003WL040814 Katara Sursingbhai Surpalbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218880 KATARA SURSINGBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-044-001/5991066971
(Mahudi) 		1123003000NRG24010920230707172 03/09/2023 Katara Raysingbhai Shantubhai 1123003WL040459 Katara Raysingbhai Shantubhai 00057 BARB0BGGBXX 2100 2100 Processed 19/09/2023 5742218952 KATARA RAYSINGBHAI SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-045-001/5595478
(Malvasi) 		1123003000NRG24010920230707182 03/09/2023 Damor Samudabhai Dhuliyabhai 1123003WL040465 Damor Samudabhai Dhuliyabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5742218799 SAMUDABHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/99560587
(Malvasi) 		1123003000NRG24010920230707183 03/09/2023 Damor Gitaben Sunilbhai 1123003WL040465 Damor Gitaben Sunilbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5742218836 DAMOR GITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-045-001/99560587
(Malvasi) 		1123003000NRG24010920230707184 03/09/2023 Damor Sunilbhai Samudabhai 1123003WL040465 Damor Sunilbhai Samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218815 DAMOR SUNILBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/995607029
(Malvasi) 		1123003000NRG24010920230707185 03/09/2023 Damor Shaileshbhai Virsingbhai 1123003WL040465 Damor Shaileshbhai Virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218961 DAMOR SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-047-002/5986074918
(Mirakhedi) 		1123003000NRG24020920230711712 03/09/2023 PARGI TINABEN PRATAPBHAI 1123003WL040815 PARGI TINABEN PRATAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218791 TEENABEN MANUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-047-002/5986077953
(Mirakhedi) 		1123003000NRG24020920230711718 03/09/2023 VASAIYA ANILBHAI PARSINGBHAI 1123003WL040815 VASAIYA ANILBHAI PARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218813 VASAIYA ANILBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-047-002/5986077953
(Mirakhedi) 		1123003000NRG24020920230711719 03/09/2023 VASAIYA MANISHABEN ANILBHAI 1123003WL040815 VASAIYA MANISHABEN ANILBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218823 VASAIYA MANISHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-047-002/9978380244
(Mirakhedi) 		1123003000NRG24020920230711723 03/09/2023 SUNIBEN 1123003WL040815 SUNIBEN 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218818 VASAIYA SUNIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-047-002/9978380302
(Mirakhedi) 		1123003000NRG24020920230711729 03/09/2023 VANRAJ 1123003WL040815 VANRAJ 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218784 VANRAJBHAI KASANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-049-001/5606104
(Moti Handi) 		1123003000NRG24010920230707188 03/09/2023 Lilaben 1123003WL040467 Lilaben 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218786 LILABEN RAJESHBHAISENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-049-001/5606115
(Moti Handi) 		1123003000NRG24010920230707186 03/09/2023 RUPA 1123003WL040466 RUPA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218821 RUPABHAI PUNABHAI PA BANK OF BARODA(606985)
177 Jhalod GJ-23-003-049-001/5606150
(Moti Handi) 		1123003000NRG24010920230707226 03/09/2023 Parmar Niruben Sureshbhai 1123003WL040475 Parmar Niruben Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218827 MISS PARMAR NURIBEN SURESHBHAI STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-049-001/5606150
(Moti Handi) 		1123003000NRG24010920230707225 03/09/2023 SURESH 1123003WL040475 SURESH 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218828 MR PARMAR SURESHBHAI BHALABHAI STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-049-001/5606401
(Moti Handi) 		1123003000NRG24010920230707227 03/09/2023 Palas Valsingbhai Savjibhai 1123003WL040475 Palas Valsingbhai Savjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218801 VALSINGBHAI SAVJIBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-049-001/5606414
(Moti Handi) 		1123003000NRG24010920230707228 03/09/2023 ARJUNBHAI 1123003WL040475 ARJUNBHAI 00057 BARB0BGGBXX 3500 3500 Rejected 19/09/2023 5742218789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Jhalod GJ-23-003-049-001/5606414
(Moti Handi) 		1123003000NRG24010920230707229 03/09/2023 PANGLI 1123003WL040475 PANGLI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218788 PANGALIBEN ARJUNBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-049-001/5606417
(Moti Handi) 		1123003000NRG24010920230707230 03/09/2023 LALITA 1123003WL040475 LALITA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218811 LALITABEN MAVJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-049-001/5611043
(Moti Handi) 		1123003000NRG24010920230707220 03/09/2023 PAYALBEN 1123003WL040474 PAYALBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218819 PARMAR PAYALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-049-001/5611154
(Moti Handi) 		1123003000NRG24010920230707189 03/09/2023 Parmar Ajaybhai Rajeshbhai 1123003WL040467 Parmar Ajaybhai Rajeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218825 AJAYKUMAR RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-049-001/5611154
(Moti Handi) 		1123003000NRG24010920230707190 03/09/2023 Parmar Tinkalben Rajeshbhai 1123003WL040467 Parmar Tinkalben Rajeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218798 TWINKLE RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-049-001/5611162
(Moti Handi) 		1123003000NRG24010920230707215 03/09/2023 Palas Yogeshbhai Dalsingbhai 1123003WL040472 Palas Yogeshbhai Dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218800 YOGESHBHAI DALSINGHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-049-001/5611162
(Moti Handi) 		1123003000NRG24010920230707216 03/09/2023 Parmar Saviben Yogeshbhai 1123003WL040472 Parmar Saviben Yogeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218835 PALAS SAVIBEN BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-049-001/5611163
(Moti Handi) 		1123003000NRG24010920230707231 03/09/2023 Palas Kaliben Saratbhai 1123003WL040475 Palas Kaliben Saratbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218810 KALIBEN SHARATBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-049-001/5611177
(Moti Handi) 		1123003000NRG24010920230707239 03/09/2023 Kalara Sarlaben Nileshbhai 1123003WL040477 Kalara Sarlaben Nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218808 SARLABEN NILESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-049-001/5611179
(Moti Handi) 		1123003000NRG24010920230707232 03/09/2023 Parmar Kaleshbhai Bhimabhai 1123003WL040475 Parmar Kaleshbhai Bhimabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218962 PARMAR KALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-049-001/5611263
(Moti Handi) 		1123003000NRG24010920230707233 03/09/2023 vasnti 1123003WL040475 vasnti 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218804 VASANTIBENSURESHBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-049-001/5611289
(Moti Handi) 		1123003000NRG24010920230707235 03/09/2023 Kalara Sanjaybhai Babubhai 1123003WL040475 Kalara Sanjaybhai Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218834 KALARA SANJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-049-002/5606498
(Moti Handi) 		1123003000NRG24010920230707079 03/09/2023 Katara Arvindbhai Makhajibhai 1123003WL040457 Katara Arvindbhai Makhajibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218830 ARVINDBHAI MAKHAJKIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-049-002/5606498
(Moti Handi) 		1123003000NRG24010920230707080 03/09/2023 Katara Chandrikaben Arvindbhai 1123003WL040457 Katara Chandrikaben Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218803 CHANDRIKABENARVINDBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-049-002/5606499
(Moti Handi) 		1123003000NRG24010920230707249 03/09/2023 Katara Nanubhai Bachubhai 1123003WL040478 Katara Nanubhai Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218781 KATARA NANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-049-002/5606503
(Moti Handi) 		1123003000NRG24010920230707217 03/09/2023 Devada Kalubhai 1123003WL040473 Devada Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218814 DEVADA KALUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-049-002/5606536
(Moti Handi) 		1123003000NRG24010920230707221 03/09/2023 Jhumali 1123003WL040474 Jhumali 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218787 PARMAR ZUMALIBEN SIKNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 Jhalod GJ-23-003-049-002/5606542
(Moti Handi) 		1123003000NRG24010920230707241 03/09/2023 AMRABHAI 1123003WL040477 AMRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218796 NINAMA AMARSINH KASA BANK OF BARODA(606985)
199 Jhalod GJ-23-003-049-002/5606542
(Moti Handi) 		1123003000NRG24010920230707242 03/09/2023 ELABEN 1123003WL040477 ELABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218797 ILABEN AMARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-049-002/5606542
(Moti Handi) 		1123003000NRG24010920230707240 03/09/2023 KASNA 1123003WL040477 KASNA 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218785 KASHNABHAI SADIYABHAI NINAMANA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-049-002/5606558
(Moti Handi) 		1123003000NRG24010920230707250 03/09/2023 Nisarta Dilipbhai Manglabhai 1123003WL040478 Nisarta Dilipbhai Manglabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218963 ISARTA DILIPBHAI MA BANK OF BARODA(606985)
202 Jhalod GJ-23-003-049-002/5606642
(Moti Handi) 		1123003000NRG24010920230707222 03/09/2023 Katara Valubhai Madiyabhai 1123003WL040474 Katara Valubhai Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218792 VALUBHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-049-002/5606642
(Moti Handi) 		1123003000NRG24010920230707223 03/09/2023 Rohitbhai 1123003WL040474 Rohitbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218802 ROHITBHAI VALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-049-002/5606652
(Moti Handi) 		1123003000NRG24010920230706274 03/09/2023 Parmar Kalabhai Havlabhai 1123003WL040412 Parmar Kalabhai Havlabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218829 PARMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-049-002/5606652
(Moti Handi) 		1123003000NRG24010920230706275 03/09/2023 Parmar Ramilaben Kakubhai 1123003WL040412 Parmar Ramilaben Kakubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218824 PARMAR RAMILABEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
206 Jhalod GJ-23-003-049-002/5606654
(Moti Handi) 		1123003000NRG24010920230707180 03/09/2023 Katara Kanubhai Bachubhai 1123003WL040463 Katara Kanubhai Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218782 KANUBHAI BACHUBHAI K BANK OF BARODA(606985)
207 Jhalod GJ-23-003-049-002/5610654
(Moti Handi) 		1123003000NRG24010920230706989 03/09/2023 KUSUMBEN 1123003WL040452 KUSUMBEN 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742218809 KUSUMBEN SURESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-049-002/5610703
(Moti Handi) 		1123003000NRG24010920230706555 03/09/2023 Ninama Alkeshbhai Pidabhai 1123003WL040430 Ninama Alkeshbhai Pidabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218807 ALKESHBHAI PIDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-049-002/5610878
(Moti Handi) 		1123003000NRG24010920230707243 03/09/2023 jenaben 1123003WL040477 jenaben 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742218964 JENABEN MAHESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-049-002/5610908
(Moti Handi) 		1123003000NRG24010920230707245 03/09/2023 BABUDIBEN 1123003WL040477 BABUDIBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218833 BABUDIBEN PANKAJBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-049-002/5610908
(Moti Handi) 		1123003000NRG24010920230707244 03/09/2023 PANKAJBHAI 1123003WL040477 PANKAJBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218816 NINAMA PANKAJBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-049-002/5610913
(Moti Handi) 		1123003000NRG24010920230707077 03/09/2023 Katara Samabhai Navalbhai 1123003WL040456 Katara Samabhai Navalbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218826 KATARA SAMABEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-049-002/5610913
(Moti Handi) 		1123003000NRG24010920230707076 03/09/2023 Katara Sanajaybhai Navalbhai 1123003WL040456 Katara Sanajaybhai Navalbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218831 KATARA SANJAYBHAI NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-049-002/5610913
(Moti Handi) 		1123003000NRG24010920230707075 03/09/2023 NAVALBHAI 1123003WL040456 NAVALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218812 KATARA NAVALBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-049-002/5611069
(Moti Handi) 		1123003000NRG24010920230707187 03/09/2023 Katara Zithabhai Revlabhai 1123003WL040466 Katara Zithabhai Revlabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218817 KATARA ZITHABHAI REVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-049-002/5611069
(Moti Handi) 		1123003000NRG24010920230707251 03/09/2023 saburi 1123003WL040478 saburi 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218795 SABURIBEN ZITHRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-049-002/5611103
(Moti Handi) 		1123003000NRG24010920230707176 03/09/2023 Parmar Madiben Chuniyabhai 1123003WL040461 Parmar Madiben Chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218794 MADIBEN CHUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-049-002/5611148
(Moti Handi) 		1123003000NRG24010920230707236 03/09/2023 Charel Nareshbhai Chuniyabhai 1123003WL040476 Charel Nareshbhai Chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218820 NARESHBHAI CHUNIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-049-002/5611148
(Moti Handi) 		1123003000NRG24010920230707237 03/09/2023 Charel Urmilabren Nareshbhai 1123003WL040476 Charel Urmilabren Nareshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218832 URMILABEN NARESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-049-002/5611150
(Moti Handi) 		1123003000NRG24010920230707178 03/09/2023 Vahoniya Kajubhai Kikabhai 1123003WL040462 Vahoniya Kajubhai Kikabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218783 KAJUBHAI KIKABHAI VASONIA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-049-002/5611150
(Moti Handi) 		1123003000NRG24010920230707179 03/09/2023 Vahoniya Kankuben Kanjubhai 1123003WL040462 Vahoniya Kankuben Kanjubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218790 KANKUBEN KAJUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-049-002/5611165
(Moti Handi) 		1123003000NRG24010920230707177 03/09/2023 Parmar Dalubhai 1123003WL040461 Parmar Dalubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218822 PARMAR DALUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-049-002/5611168
(Moti Handi) 		1123003000NRG24010920230707048 03/09/2023 Parmar Kapilaben Dineshbhai 1123003WL040454 Parmar Kapilaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218793 KAPILABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-049-002/5611169
(Moti Handi) 		1123003000NRG24010920230707253 03/09/2023 Parmar Manjulaben Prvinbhai 1123003WL040478 Parmar Manjulaben Prvinbhai 00057 BARB0BGGBXX 3500 3500 Rejected 19/09/2023 5742218806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Jhalod GJ-23-003-049-002/5611169
(Moti Handi) 		1123003000NRG24010920230707252 03/09/2023 Parvinbhai Magnbhai Parmar 1123003WL040478 Parvinbhai Magnbhai Parmar 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742218805 PARMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jhalod GJ-23-003-081-001/2300320699
(Therka) 		1123003000NRG24020920230708456 03/09/2023 KISORI CHANDUBHAI RANGJIBHAI 1123003WL040595 KISORI CHANDUBHAI RANGJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218954 CHANDUBHAI RANGJIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-081-001/2300320711
(Therka) 		1123003000NRG24020920230708457 03/09/2023 kishori sunilbhai malsingbhai 1123003WL040595 kishori sunilbhai malsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218842 SUNILBHAI MALSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-081-001/2300320748
(Therka) 		1123003000NRG24020920230708458 03/09/2023 kamol mahasukhbhai chaganbhai 1123003WL040595 kamol mahasukhbhai chaganbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218868 KAMOL MAHASUKH BHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-081-001/2300320851
(Therka) 		1123003000NRG24020920230708461 03/09/2023 KISHORI AMITABEN MOHANBHAI 1123003WL040595 KISHORI AMITABEN MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218863 AMITABEN SANTOSHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-081-001/2300320960
(Therka) 		1123003000NRG24020920230708462 03/09/2023 damor jitendarbhai 1123003WL040595 damor jitendarbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218852 JITENDRABHAI RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-081-001/2300320960
(Therka) 		1123003000NRG24020920230708463 03/09/2023 damor rekhaben 1123003WL040595 damor rekhaben 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218859 REKHABEN RAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-081-001/2333321285
(Therka) 		1123003000NRG24020920230708476 03/09/2023 Kishori Sunilbhai chandubhai 1123003WL040595 Kishori Sunilbhai chandubhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218891 KISHORI SUNILBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-081-001/413-A
(Therka) 		1123003000NRG24020920230708477 03/09/2023 damor rajeshbhai valubhai 1123003WL040595 damor rajeshbhai valubhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218890 DAMOR RAJESHBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-081-001/55760766
(Therka) 		1123003000NRG24020920230708478 03/09/2023 kishori ravinaben partapbhai 1123003WL040595 kishori ravinaben partapbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218853 RAVINABEN PRATAPBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-081-001/55760803
(Therka) 		1123003000NRG24020920230708479 03/09/2023 kishori sejalben kalpeshbhai 1123003WL040595 kishori sejalben kalpeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218862 SEJALBEN KALPESHBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-081-001/55760806
(Therka) 		1123003000NRG24020920230708480 03/09/2023 Kamol gitaben dineshbhai 1123003WL040595 Kamol gitaben dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218873 Master PUJABEN DINESHBHAI KAMOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 Jhalod GJ-23-003-081-001/5576933
(Therka) 		1123003000NRG24020920230708481 03/09/2023 Kamol chandikaben parvinbhai 1123003WL040595 Kamol chandikaben parvinbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218866 KAMOL CHANDRIKABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-081-001/5576933
(Therka) 		1123003000NRG24020920230708483 03/09/2023 Kamol paruben rameshbhai 1123003WL040595 Kamol paruben rameshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218876 KAMOL PARUBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-081-001/5576933
(Therka) 		1123003000NRG24020920230708482 03/09/2023 PRAVINKUMAR 1123003WL040595 PRAVINKUMAR 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218879 KAMOL PRAVINBHAI BAC BANK OF BARODA(606985)
240 Jhalod GJ-23-003-081-001/5576940
(Therka) 		1123003000NRG24020920230708484 03/09/2023 Kamol pintubhai rameshbhai 1123003WL040595 Kamol pintubhai rameshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218955 PINTUBHAI RAMESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-081-001/558608767
(Therka) 		1123003000NRG24020920230708494 03/09/2023 Kamol Ahkita kaileshbhai 1123003WL040595 Kamol Ahkita kaileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218867 KAMOL ANKITABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-081-001/558608769
(Therka) 		1123003000NRG24020920230708498 03/09/2023 DINESHBHAI 1123003WL040595 DINESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218875 KAMOL DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-081-001/558608769
(Therka) 		1123003000NRG24020920230708497 03/09/2023 RAMESHBHAI 1123003WL040595 RAMESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218851 RAMESHBHAI VARSINGBHIA KAMOL BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-081-001/558608786
(Therka) 		1123003000NRG24020920230708499 03/09/2023 kishori Arpitbhai bachubhai 1123003WL040595 kishori Arpitbhai bachubhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218856 ARPITBHAI BACHUBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-081-001/558608786
(Therka) 		1123003000NRG24020920230708500 03/09/2023 kishori Jamnaben 1123003WL040595 kishori Jamnaben 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218861 JAMNABEN BACHUBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-081-001/558608898
(Therka) 		1123003000NRG24020920230708503 03/09/2023 sangada sanjaybhai dineshbhai 1123003WL040595 sangada sanjaybhai dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218854 SANJAYBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-081-001/5587280
(Therka) 		1123003000NRG24020920230708504 03/09/2023 kishori sagarbhai 1123003WL040595 kishori sagarbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218860 SAGARBHAI ENESHBHAI RAGAJIBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-081-001/5587752
(Therka) 		1123003000NRG24020920230708507 03/09/2023 kamol ragudiben kalubhai 1123003WL040595 kamol ragudiben kalubhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218888 RANGUDIBEN KALUBHAI BANK OF BARODA(606985)
249 Jhalod GJ-23-003-081-001/5589308
(Therka) 		1123003000NRG24020920230708512 03/09/2023 sangada ajaybhai mansingbhai 1123003WL040595 sangada ajaybhai mansingbhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742218855 AJAIBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-081-001/5589308
(Therka) 		1123003000NRG24020920230708513 03/09/2023 sangada ashishbhai mansingbhai 1123003WL040595 sangada ashishbhai mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742218858 ASHISHBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 473550 473550
251 Jhalod GJ-23-003-019-001/560960543
(Garadu) 		1123003000NRG24010920230706860 03/09/2023 GARASIYA SAMIBEN JAYNTIBHAI 1123003WL040447 GARASIYA SAMIBEN JAYNTIBHAI 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742219025 GARASIYA SAMIBEN JAYANTIB ICICI BANK LTD(508534)
SubTotal 3584 3584
252 Jhalod GJ-23-003-040-001/5595443
(Kuni) 		1123003000NRG24030920230715707 03/09/2023 BHAGORA KALIBEN VIRSINGBHAI 1123003WL041178 BHAGORA KALIBEN VIRSINGBHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5742219014 BHAGORA KALIBEN VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
253 Jhalod GJ-23-003-002-001/5585217
(Bajarvada) 		1123003000NRG24020920230711219 03/09/2023 RASUBHAI BADIYABHAI SANGADA 1123003WL040779 RASUBHAI BADIYABHAI SANGADA 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5742218948 RASUBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-002-001/5585217
(Bajarvada) 		1123003000NRG24020920230711220 03/09/2023 SUMITRABEN RASUBHAI SANGADA 1123003WL040779 SUMITRABEN RASUBHAI SANGADA 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5742218904 MS SUMITRABEN RASUBHAI SANGADA STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-002-001/55852433
(Bajarvada) 		1123003000NRG24020920230711223 03/09/2023 MAHESHBHAI RASIYA 1123003WL040779 MAHESHBHAI RASIYA 00415 SBIN0000273 2250 2250 Processed 19/09/2023 5742218895 MR MAHESHBHAI RASIYABHAI SANGADA STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-002-001/55852459
(Bajarvada) 		1123003000NRG24020920230711224 03/09/2023 sangada dharmeshbhai narsingbhai 1123003WL040779 sangada dharmeshbhai narsingbhai 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5742218916 SANGADA DHARMESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-002-001/5591085162
(Bajarvada) 		1123003000NRG24020920230711237 03/09/2023 Sangada Nareshbhai Zithrabhai 1123003WL040779 Sangada Nareshbhai Zithrabhai 00415 SBIN0000273 2750 2750 Rejected 19/09/2023 5742218933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Jhalod GJ-23-003-019-001/5609608695
(Garadu) 		1123003000NRG24010920230706587 03/09/2023 Kalara Kalpeshbhai Mansingbhai 1123003WL040434 Kalara Kalpeshbhai Mansingbhai 00415 SBIN0000273 3150 3150 Processed 19/09/2023 5742218944 MR KALPESHBHAI MANSINGBHAI KALARA STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-030-001/5591084185
(Kadval) 		1123003000NRG24010920230706807 03/09/2023 Vasaiya Laxmanbhai Valubhai 1123003WL040445 Vasaiya Laxmanbhai Valubhai 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5742218905 MASTER LAXMANBHAI VALUBHAI VASAIYA STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-030-001/5591084452
(Kadval) 		1123003000NRG24010920230706814 03/09/2023 Palasa Mukeshbhai Bhurabhai 1123003WL040445 Palasa Mukeshbhai Bhurabhai 00415 SBIN0000273 3000 3000 Processed 19/09/2023 5742218775 Mr. MUKESHBHAI BHURABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Jhalod GJ-23-003-044-001/5991066943
(Mahudi) 		1123003000NRG24010920230707171 03/09/2023 Katara Gabalabhai Jetabhai 1123003WL040459 Katara Gabalabhai Jetabhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5742218776 KATARA GABALABHAI JE BANK OF BARODA(606985)
262 Jhalod GJ-23-003-044-001/5991066980
(Mahudi) 		1123003000NRG24010920230707174 03/09/2023 VIKRAMKUMAR GALIYABHAI KATARA 1123003WL040459 VIKRAMKUMAR GALIYABHAI KATARA 00415 SBIN0000273 2100 2100 Processed 19/09/2023 5742218911 VIKRAMKUMAR GALYABHA BANK OF BARODA(606985)
263 Jhalod GJ-23-003-081-001/558608755
(Therka) 		1123003000NRG24020920230708489 03/09/2023 sanada jayeshbhai partapbhai 1123003WL040595 sanada jayeshbhai partapbhai 00415 SBIN0000273 3840 3840 Processed 19/09/2023 5742218918 JAYESHBHAI HURJIBHAI BANK OF BARODA(606985)
264 Jhalod GJ-23-003-081-001/558608755
(Therka) 		1123003000NRG24020920230708490 03/09/2023 sangada jiteshbhai partapbhai 1123003WL040595 sangada jiteshbhai partapbhai 00415 SBIN0000273 3840 3840 Rejected 19/09/2023 5742218928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Jhalod GJ-23-003-081-001/558608760
(Therka) 		1123003000NRG24020920230708491 03/09/2023 Kamol gunvatiben rakeshbhai 1123003WL040595 Kamol gunvatiben rakeshbhai 00415 SBIN0000273 3840 3840 Rejected 19/09/2023 5742218930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Jhalod GJ-23-003-081-001/558608874
(Therka) 		1123003000NRG24020920230708502 03/09/2023 Sangada Abhishekbhai Chandresh 1123003WL040595 Sangada Abhishekbhai Chandresh 00415 SBIN0000273 2 2 Rejected 19/09/2023 5742218926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Jhalod GJ-23-003-081-001/5587303
(Therka) 		1123003000NRG24020920230708505 03/09/2023 kamol dilipbhai bharatbhai 1123003WL040595 kamol dilipbhai bharatbhai 00415 SBIN0000273 3840 3840 Processed 19/09/2023 5742218925 MR DILIPBHAI BHARATBHAI KAMOL STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-081-001/5587753
(Therka) 		1123003000NRG24020920230708508 03/09/2023 kamol rakeshbhai rameshbhai 1123003WL040595 kamol rakeshbhai rameshbhai 00415 SBIN0000273 3840 3840 Rejected 19/09/2023 5742218929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 48036 48036
269 Jhalod GJ-23-003-047-002/9978380309
(Mirakhedi) 		1123003000NRG24020920230711730 03/09/2023 BARIYA KANJUTABEN 1123003WL040815 BARIYA KANJUTABEN 00415 SBIN0000368 3500 3500 Processed 19/09/2023 5742218906 MISS BARIYA KAJUTABEN KAPURBHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
270 Jhalod GJ-23-003-005-003/5598865
(Bilwani) 		1123003000NRG24020920230711842 03/09/2023 PARMAR KAJUBHAI JANIYABHAI 1123003WL040826 PARMAR KAJUBHAI JANIYABHAI 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5742218912 Parmar Kajubhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
271 Jhalod GJ-23-003-037-001/1858065
(Kharvani) 		1123003000NRG24020920230715325 03/09/2023 sangada manishaben vinodbhai 1123003WL041125 sangada manishaben vinodbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218892 MISS SANGADA MANISHABEN VINODBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-037-001/5585691
(Kharvani) 		1123003000NRG24020920230715327 03/09/2023 sangada vimalaben mukeshbhai 1123003WL041125 sangada vimalaben mukeshbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218946 MISS VIMALABEN MUKESHBHAI SANGADA STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-037-001/5585741
(Kharvani) 		1123003000NRG24020920230715311 03/09/2023 Samliben Gajsingbhai Baria 1123003WL041122 Samliben Gajsingbhai Baria 00415 SBIN0002667 256 256 Processed 19/09/2023 5742218943 SAMLIBEN GAJASINGHBHAI BARIYA KOTAK MAHINDRA BANK LTD(607420)
274 Jhalod GJ-23-003-037-001/5585812-A
(Kharvani) 		1123003000NRG24020920230715328 03/09/2023 ninama surtanbhai ditabhai 1123003WL041125 ninama surtanbhai ditabhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218777 MR NINAMA SURTANBHAI DITABHAI STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-037-001/5585812-A
(Kharvani) 		1123003000NRG24020920230715329 03/09/2023 ninama zumaliben surtanbhai 1123003WL041125 ninama zumaliben surtanbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218894 MISS ZUMALIBEN SURTANBHAI NINAMA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-037-001/5585909
(Kharvani) 		1123003000NRG24020920230715353 03/09/2023 Charel Rupaliben Havjibhai 1123003WL041131 Charel Rupaliben Havjibhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218938 CHAREL RUPLIBEN HAVJIBHAI ICICI BANK LTD(508534)
277 Jhalod GJ-23-003-037-001/5585968
(Kharvani) 		1123003000NRG24020920230715332 03/09/2023 Gitaben Ramsingbhai Sangada 1123003WL041125 Gitaben Ramsingbhai Sangada 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218935 SANGADA GITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-037-001/5585968
(Kharvani) 		1123003000NRG24020920230715331 03/09/2023 Sangada Ramsingbhai Surpalbhai 1123003WL041125 Sangada Ramsingbhai Surpalbhai 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5742218778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Jhalod GJ-23-003-037-001/5585968
(Kharvani) 		1123003000NRG24020920230715333 03/09/2023 Sangada urvashiben ramsingbhai 1123003WL041125 Sangada urvashiben ramsingbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218942 MISS SANGADA URVASHI BEN STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-037-001/5586006
(Kharvani) 		1123003000NRG24020920230715358 03/09/2023 Kishori Nileshbhai Tansingbhai 1123003WL041135 Kishori Nileshbhai Tansingbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218941 Kishori Nileshbhai Tansingbhai FINO PAYMENTS BANK LTD(608001)
281 Jhalod GJ-23-003-037-001/5586006
(Kharvani) 		1123003000NRG24020920230715359 03/09/2023 Kishori sushilaben nileshbhai 1123003WL041135 Kishori sushilaben nileshbhai 00415 SBIN0002667 3840 3840 Processed 19/09/2023 5742218937 MISS SUSHILABHAI NILESHBHAI KISHORI STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-042-001/5588866
(Lilva Thakor) 		1123003000NRG24020920230713987 03/09/2023 Damor Tinaben Shaileshbhai 1123003WL041003 Damor Tinaben Shaileshbhai 00415 SBIN0002667 3840 3840 Rejected 19/09/2023 5742218940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Jhalod GJ-23-003-049-001/5611177
(Moti Handi) 		1123003000NRG24010920230707238 03/09/2023 Kalara Nileshbhai Chinubhai 1123003WL040477 Kalara Nileshbhai Chinubhai 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5742218924 MR NILESHBHAI CHINUBHAI KALARA STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-049-001/5611179
(Moti Handi) 		1123003000NRG24010920230707175 03/09/2023 Parmar Radhaben Kaleshbhai 1123003WL040460 Parmar Radhaben Kaleshbhai 00415 SBIN0002667 3250 3250 Processed 19/09/2023 5742218923 MRS RADHABEN KALESHBHAI PARMAR STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-049-001/5611289
(Moti Handi) 		1123003000NRG24010920230707234 03/09/2023 Kalara Saburiben Babubhai 1123003WL040475 Kalara Saburiben Babubhai 00415 SBIN0002667 3500 3500 Processed 19/09/2023 5742218893 MRS KALARA SABURIBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 56246 56246
286 Jhalod GJ-23-003-019-001/560960472
(Garadu) 		1123003000NRG24010920230706585 03/09/2023 Ninama Sanjaybhai Saknabhai 1123003WL040434 Ninama Sanjaybhai Saknabhai 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5742218931 MR SANJAYBHAI SHAKNABHAI NINAMA STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-019-001/560960543
(Garadu) 		1123003000NRG24010920230706859 03/09/2023 GARASIYA JAYANTIBHAI MAGANBHAI 1123003WL040447 GARASIYA JAYANTIBHAI MAGANBHAI 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5742218945 GARASIYA JAYANTILAL BANK OF BARODA(606985)
288 Jhalod GJ-23-003-019-001/560960665
(Garadu) 		1123003000NRG24010920230706861 03/09/2023 KALABEN 1123003WL040447 KALABEN 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5742218917 MRS KALABEN MAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-019-001/5609608989
(Garadu) 		1123003000NRG24010920230706588 03/09/2023 kalara mukeshbhai Surpalbhai 1123003WL040434 kalara mukeshbhai Surpalbhai 00415 SBIN0015500 3150 3150 Processed 19/09/2023 5742218936 KALARA MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-019-001/5609609200
(Garadu) 		1123003000NRG24010920230706590 03/09/2023 Ninama Asvinbhai Laljibhai 1123003WL040434 Ninama Asvinbhai Laljibhai 00415 SBIN0015500 2800 2800 Processed 19/09/2023 5742218932 MR ASHWINBHAI LALJIBHAI NINAMA STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-019-001/5609609200
(Garadu) 		1123003000NRG24010920230706591 03/09/2023 Ninama Sarlaben Asvinbhai 1123003WL040434 Ninama Sarlaben Asvinbhai 00415 SBIN0015500 2800 2800 Processed 19/09/2023 5742218934 MS SARLABEN ASHVINBHAI NINAMA STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-042-001/5590092
(Lilva Thakor) 		1123003000NRG24030920230715427 03/09/2023 Bhabhor Sureshbhai Rasubhai 1123003WL041148 Bhabhor Sureshbhai Rasubhai 00415 SBIN0015500 3840 3840 Processed 19/09/2023 5742218774 BHABHOR SURESHBHAI RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-044-001/5602974
(Mahudi) 		1123003000NRG24020920230711678 03/09/2023 Muniya Jivankumar Sardarbhai 1123003WL040814 Muniya Jivankumar Sardarbhai 00415 SBIN0015500 3328 3328 Processed 19/09/2023 5742218966 MR JIVANKUMAR SARDARBHAI MUNIYA STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-044-001/5610303
(Mahudi) 		1123003000NRG24020920230711688 03/09/2023 RASUBHAI RAJSINGBHAI GARASIYA 1123003WL040814 RASUBHAI RAJSINGBHAI GARASIYA 00415 SBIN0015500 2816 2816 Processed 19/09/2023 5742218927 MR RASUBHAI RAJSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-044-001/56910563
(Mahudi) 		1123003000NRG24020920230711694 03/09/2023 Katara Alkeshbhai Rasiyabhai 1123003WL040814 Katara Alkeshbhai Rasiyabhai 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5742218939 KATARA ALKESHBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-044-001/56910563
(Mahudi) 		1123003000NRG24020920230711692 03/09/2023 SUBHASHBHAI RASIYABHAI KATARA 1123003WL040814 SUBHASHBHAI RASIYABHAI KATARA 00415 SBIN0015500 3584 3584 Processed 19/09/2023 5742218947 MR SUBHASHBHAI RASIYABHAI KATARA STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-044-001/5991066984
(Mahudi) 		1123003000NRG24020920230711705 03/09/2023 Katara Daxaben Khumsingbhai 1123003WL040814 Katara Daxaben Khumsingbhai 00415 SBIN0015500 2304 2304 Processed 19/09/2023 5742218913 MS DAXABEN KHUMSINGBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 38958 38958
298 Jhalod GJ-23-003-047-002/5606832
(Mirakhedi) 		1123003000NRG24020920230711707 03/09/2023 BARIYA RITABEN CHIMANBHAI 1123003WL040815 BARIYA RITABEN CHIMANBHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218914 RITABEN CHIMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-047-002/5986073002
(Mirakhedi) 		1123003000NRG24020920230711710 03/09/2023 BHURIYA KIRANBHAI TITABHAI 1123003WL040815 BHURIYA KIRANBHAI TITABHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218919 BHURIYA KIRANBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-047-002/5986073002
(Mirakhedi) 		1123003000NRG24020920230711709 03/09/2023 BHURIYA VSLIBEN TITABHAI 1123003WL040815 BHURIYA VSLIBEN TITABHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218920 VICHHALIBEN TITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-047-002/5986077932
(Mirakhedi) 		1123003000NRG24020920230711714 03/09/2023 SANGAD SHILESHBHAI NARSINGBHAI 1123003WL040815 SANGAD SHILESHBHAI NARSINGBHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218908 SANGADA SHAILESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-047-002/5986077934
(Mirakhedi) 		1123003000NRG24020920230711716 03/09/2023 BARIYA NILESHBHAI BHURABHAI 1123003WL040815 BARIYA NILESHBHAI BHURABHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218922 NILESHBHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-047-002/9978380242
(Mirakhedi) 		1123003000NRG24020920230711722 03/09/2023 VASAIYA RAJESHBHAI MUKESHBHAI 1123003WL040815 VASAIYA RAJESHBHAI MUKESHBHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218921 VASAIYA RAJESHBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-047-002/9978380245
(Mirakhedi) 		1123003000NRG24020920230711724 03/09/2023 RAMILABEN 1123003WL040815 RAMILABEN 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218907 RAMILABEN VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-047-002/9978380246
(Mirakhedi) 		1123003000NRG24020920230711725 03/09/2023 SUMITRABEN 1123003WL040815 SUMITRABEN 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218909 BARIA SUMITRABEN NANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
306 Jhalod GJ-23-003-047-002/9978380254
(Mirakhedi) 		1123003000NRG24020920230711728 03/09/2023 BARIYA KALIBEN RAMSUBHAI 1123003WL040815 BARIYA KALIBEN RAMSUBHAI 00415 SBIN0017324 3500 3500 Processed 19/09/2023 5742218915 KALIBEN RAMSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31500 31500
307 Jhalod GJ-23-003-081-001/2300320666
(Therka) 		1123003000NRG24010920230707426 03/09/2023 sangada sandipbhai makanbhai 1123003WL040493 sangada sandipbhai makanbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218771 SANDIPBHAI M G MAKAN BANK OF BARODA(606985)
308 Jhalod GJ-23-003-081-001/2300320668
(Therka) 		1123003000NRG24010920230707427 03/09/2023 sangada jaydipbhai subhashbhai 1123003WL040493 sangada jaydipbhai subhashbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218769 JAYDEEPSING SUBHASBH BANK OF BARODA(606985)
309 Jhalod GJ-23-003-081-001/2300320715
(Therka) 		1123003000NRG24010920230707428 03/09/2023 sangada setaben rahulbhai 1123003WL040493 sangada setaben rahulbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218766 Sanagada Seta Ben FINO PAYMENTS BANK LTD(608001)
310 Jhalod GJ-23-003-081-001/2300320753
(Therka) 		1123003000NRG24010920230707429 03/09/2023 sangada sonben sureshbhai 1123003WL040493 sangada sonben sureshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218976 Sangada Sonben Sureshabhai FINO PAYMENTS BANK LTD(608001)
311 Jhalod GJ-23-003-081-001/2300320971
(Therka) 		1123003000NRG24010920230707437 03/09/2023 machhar sejalben natvarbhai 1123003WL040493 machhar sejalben natvarbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218773 Machhar Sejalben Natvarbhai FINO PAYMENTS BANK LTD(608001)
312 Jhalod GJ-23-003-081-001/2300320985
(Therka) 		1123003000NRG24010920230707438 03/09/2023 machhar kajalben 1123003WL040493 machhar kajalben 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218765 Machar Kajalben Natvarbhai FINO PAYMENTS BANK LTD(608001)
313 Jhalod GJ-23-003-081-001/2300320988
(Therka) 		1123003000NRG24010920230707439 03/09/2023 sangada kishanbhai ratanbhai 1123003WL040493 sangada kishanbhai ratanbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218759 Sangada Kishanbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
314 Jhalod GJ-23-003-081-001/2300320996
(Therka) 		1123003000NRG24010920230707440 03/09/2023 sangada vinitbhai 1123003WL040493 sangada vinitbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218760 Sangada Vinitbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
315 Jhalod GJ-23-003-081-001/2300320998
(Therka) 		1123003000NRG24010920230707441 03/09/2023 sangada shivaniben saburbhai 1123003WL040493 sangada shivaniben saburbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218772 Sangada Shivaniben Saburbhai FINO PAYMENTS BANK LTD(608001)
316 Jhalod GJ-23-003-081-001/2300320999
(Therka) 		1123003000NRG24010920230707442 03/09/2023 sangada amitbhai vinubhai 1123003WL040493 sangada amitbhai vinubhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218761 Sangada Amitbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
317 Jhalod GJ-23-003-081-001/233321174
(Therka) 		1123003000NRG24010920230707443 03/09/2023 Sangada lasuben Rameshbhai 1123003WL040493 Sangada lasuben Rameshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218968 Sangada Lashuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
318 Jhalod GJ-23-003-081-001/2333321175
(Therka) 		1123003000NRG24010920230707444 03/09/2023 Sangada savitaben 1123003WL040493 Sangada savitaben 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218967 Sangada Savitaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
319 Jhalod GJ-23-003-081-001/2333321176
(Therka) 		1123003000NRG24010920230707445 03/09/2023 Amliyar kavitaben khumsingbhai 1123003WL040493 Amliyar kavitaben khumsingbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218981 AMLIYAR KAVITABEN KH BANK OF BARODA(606985)
320 Jhalod GJ-23-003-081-001/2333321179
(Therka) 		1123003000NRG24010920230707446 03/09/2023 Sangada dipikaben Vijaybhai 1123003WL040493 Sangada dipikaben Vijaybhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218969 Sangada Dipikaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
321 Jhalod GJ-23-003-081-001/2333321180
(Therka) 		1123003000NRG24010920230707447 03/09/2023 Sangada jigishben 1123003WL040493 Sangada jigishben 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218768 Sangada Jigishaben Kantibhai FINO PAYMENTS BANK LTD(608001)
322 Jhalod GJ-23-003-081-001/2333321183
(Therka) 		1123003000NRG24010920230707448 03/09/2023 Sangada savitaben nileshbhai 1123003WL040493 Sangada savitaben nileshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218970 Sangada Savitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
323 Jhalod GJ-23-003-081-001/2333321185
(Therka) 		1123003000NRG24010920230707449 03/09/2023 Garasiya sanuben 1123003WL040493 Garasiya sanuben 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218979 Garasiya Shanuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
324 Jhalod GJ-23-003-081-001/2333321186
(Therka) 		1123003000NRG24010920230707450 03/09/2023 Garasiya jamanaben maheshbhai 1123003WL040493 Garasiya jamanaben maheshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218978 Garasiya Jamnaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
325 Jhalod GJ-23-003-081-001/2333321190
(Therka) 		1123003000NRG24010920230707526 03/09/2023 Sangada sanjaybhai chimanbhai 1123003WL040498 Sangada sanjaybhai chimanbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218975 Sangada Sanyibhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
326 Jhalod GJ-23-003-081-001/2333321191
(Therka) 		1123003000NRG24010920230707527 03/09/2023 Amliyar sonalben 1123003WL040498 Amliyar sonalben 00688 FINO0001001 3840 3840 Rejected 19/09/2023 5742218753 Aadhaar Number not Mapped to Account Number
327 Jhalod GJ-23-003-081-001/2333321194
(Therka) 		1123003000NRG24010920230707528 03/09/2023 Garasiya shuchilaben shaileshbhai 1123003WL040498 Garasiya shuchilaben shaileshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218980 Garasiya Sushilaben Rasubhai FINO PAYMENTS BANK LTD(608001)
328 Jhalod GJ-23-003-081-001/2333321211
(Therka) 		1123003000NRG24010920230707529 03/09/2023 Sangada rahulbhai titabhai 1123003WL040498 Sangada rahulbhai titabhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218767 Sanagada Rahul Bhai FINO PAYMENTS BANK LTD(608001)
329 Jhalod GJ-23-003-081-001/2333321212
(Therka) 		1123003000NRG24010920230707530 03/09/2023 Sangada bachubhai jokhnabhai 1123003WL040498 Sangada bachubhai jokhnabhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218974 Sangada Bachubhai Jokhnabhai FINO PAYMENTS BANK LTD(608001)
330 Jhalod GJ-23-003-081-001/2333321213
(Therka) 		1123003000NRG24010920230707531 03/09/2023 Sangada himatbhai varsingbhai 1123003WL040498 Sangada himatbhai varsingbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218971 Sangada Hinmatbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
331 Jhalod GJ-23-003-081-001/2333321215
(Therka) 		1123003000NRG24010920230707532 03/09/2023 Sangada mansingbhai bhursingbhai 1123003WL040498 Sangada mansingbhai bhursingbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218755 Sangada Mansingbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
332 Jhalod GJ-23-003-081-001/2333321217
(Therka) 		1123003000NRG24010920230707533 03/09/2023 Sangada Arpitaben vikashbhai 1123003WL040498 Sangada Arpitaben vikashbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218977 Sangada Arpitaben Vikasbhai FINO PAYMENTS BANK LTD(608001)
333 Jhalod GJ-23-003-081-001/2333321218
(Therka) 		1123003000NRG24010920230707534 03/09/2023 Sangada sunilbhai sureshbhai 1123003WL040498 Sangada sunilbhai sureshbhai 00688 FINO0001001 3840 3840 Rejected 19/09/2023 5742218972 Aadhaar Number not Mapped to Account Number
334 Jhalod GJ-23-003-081-001/2333321219
(Therka) 		1123003000NRG24010920230707535 03/09/2023 Garasiya savitaben satishbhai 1123003WL040498 Garasiya savitaben satishbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218754 Garasiya Savitaben Satishbhai FINO PAYMENTS BANK LTD(608001)
335 Jhalod GJ-23-003-081-001/55760767
(Therka) 		1123003000NRG24010920230707536 03/09/2023 Sangada Sonalben Subhashbhai 1123003WL040498 Sangada Sonalben Subhashbhai 00688 FINO0001001 3840 3840 Rejected 19/09/2023 5742218770 Aadhaar Number not Mapped to Account Number
336 Jhalod GJ-23-003-081-001/558608810
(Therka) 		1123003000NRG24010920230707537 03/09/2023 Sangada amitbhai sureshbhai 1123003WL040498 Sangada amitbhai sureshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218973 SANGADA AMIT SURESH BANK OF BARODA(606985)
337 Jhalod GJ-23-003-081-001/558608824
(Therka) 		1123003000NRG24010920230707538 03/09/2023 Sangada dilipbhai samsubhai 1123003WL040498 Sangada dilipbhai samsubhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218756 Sangada Dilipbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
338 Jhalod GJ-23-003-081-001/558608876
(Therka) 		1123003000NRG24010920230707539 03/09/2023 Sangada Arunaben himatbhai 1123003WL040498 Sangada Arunaben himatbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218764 Sangada Arunaben Hinmatbhai FINO PAYMENTS BANK LTD(608001)
339 Jhalod GJ-23-003-081-001/5588478
(Therka) 		1123003000NRG24010920230707540 03/09/2023 Sangada pankajbhai madiyabhai 1123003WL040498 Sangada pankajbhai madiyabhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218757 Sangada Pankajbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
340 Jhalod GJ-23-003-081-001/5588741
(Therka) 		1123003000NRG24010920230707541 03/09/2023 Sangada sandipbhai bhanubhai 1123003WL040498 Sangada sandipbhai bhanubhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218763 Sangada Sandipbhai Bhanubhai FINO PAYMENTS BANK LTD(608001)
341 Jhalod GJ-23-003-081-001/5589149
(Therka) 		1123003000NRG24010920230707542 03/09/2023 Sangada rumalbhai parsingbhai 1123003WL040498 Sangada rumalbhai parsingbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218758 Sangada Rumalbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
342 Jhalod GJ-23-003-081-001/671
(Therka) 		1123003000NRG24010920230707543 03/09/2023 Sangada Ashnaben sureshbhai 1123003WL040498 Sangada Ashnaben sureshbhai 00688 FINO0001001 3840 3840 Processed 19/09/2023 5742218762 Sangada Archanaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 138240 138240
343 Jhalod GJ-23-003-005-003/5598798
(Bilwani) 		1123003000NRG24020920230711835 03/09/2023 BARIYA SAVSINGBHAI JETABHAI 1123003WL040826 BARIYA SAVSINGBHAI JETABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219010 BARIA SAVSINGBHAI JE BANK OF BARODA(606985)
344 Jhalod GJ-23-003-005-003/5598810
(Bilwani) 		1123003000NRG24020920230711836 03/09/2023 PARMAR MASHULBHAI SAMUDABHAI 1123003WL040826 PARMAR MASHULBHAI SAMUDABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219008 MASULBHAI SAMUDA, ILABEN M PARMAR BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-005-003/5598856
(Bilwani) 		1123003000NRG24020920230711841 03/09/2023 PARMAR LALITBHAI KHUMANBAHI 1123003WL040826 PARMAR LALITBHAI KHUMANBAHI 00691 IPOS0000001 3500 3500 Rejected 19/09/2023 5742218667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Jhalod GJ-23-003-005-003/5598932
(Bilwani) 		1123003000NRG24020920230711843 03/09/2023 PARMAR SITALBEN MASULBHAI 1123003WL040826 PARMAR SITALBEN MASULBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219006 PARMAR SHITALBEN MAK BANK OF BARODA(606985)
347 Jhalod GJ-23-003-005-003/5598942
(Bilwani) 		1123003000NRG24020920230711844 03/09/2023 HATHILA MANISHABEN KALIYABHAI 1123003WL040826 HATHILA MANISHABEN KALIYABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218669 HATHILA MANISHABEN K BANK OF BARODA(606985)
348 Jhalod GJ-23-003-005-003/5598943
(Bilwani) 		1123003000NRG24020920230711845 03/09/2023 HATHILA SUMIBEN SURESHBHAI 1123003WL040826 HATHILA SUMIBEN SURESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219005 HATHILA SUMIBEN SURE BANK OF BARODA(606985)
349 Jhalod GJ-23-003-030-001/5591011
(Kadval) 		1123003000NRG24010920230706796 03/09/2023 RAMANBHAI n 1123003WL040445 RAMANBHAI n 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5742218670 RAMANBHAI NANJI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
350 Jhalod GJ-23-003-030-001/559108300
(Kadval) 		1123003000NRG24010920230706696 03/09/2023 taviyad parsing valka 1123003WL040441 taviyad parsing valka 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5742218672 PARSINGBHAI VALKABHAI TAVIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jhalod GJ-23-003-030-001/559108317
(Kadval) 		1123003000NRG24010920230706800 03/09/2023 Vasaiya Mansingbhai Chandubhai 1123003WL040445 Vasaiya Mansingbhai Chandubhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5742218673 MANSINGBHAI CHANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-030-001/5591085417
(Kadval) 		1123003000NRG24010920230706631 03/09/2023 Vasiya Madhuben Mohanbhai 1123003WL040437 Vasiya Madhuben Mohanbhai 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5742219004 Vasaiya Madhuben Mohanbhai FINO PAYMENTS BANK LTD(608001)
353 Jhalod GJ-23-003-030-001/5591085557
(Kadval) 		1123003000NRG24010920230706632 03/09/2023 Taviyad Mukeshbhai Parsingbhai 1123003WL040437 Taviyad Mukeshbhai Parsingbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218671 TAVIYAD MUKESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jhalod GJ-23-003-037-001/5585499
(Kharvani) 		1123003000NRG24020920230715354 03/09/2023 RAJUBHAI RASIKBHAI TAVIYAD 1123003WL041132 RAJUBHAI RASIKBHAI TAVIYAD 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5742218653 MR TAVIYAD RAJUBHAI RASIKBHAI STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-037-001/5585909
(Kharvani) 		1123003000NRG24020920230715351 03/09/2023 Charel Kadkiyabhai havjibhai 1123003WL041131 Charel Kadkiyabhai havjibhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742218654 MR KADKIYABHAI HAVJIBHAI CHAREL STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-037-001/5585909
(Kharvani) 		1123003000NRG24020920230715352 03/09/2023 Charel Rinaben Kadkiyabhai 1123003WL041131 Charel Rinaben Kadkiyabhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742218656 CHAREL RINABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-040-001/56101363
(Kuni) 		1123003000NRG24030920230715710 03/09/2023 BARIYA SUKRAMBHAI MALABHAI 1123003WL041178 BARIYA SUKRAMBHAI MALABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742219012 BARIYA SUKRAMBHAI MA BANK OF BARODA(606985)
358 Jhalod GJ-23-003-040-001/56101450
(Kuni) 		1123003000NRG24030920230715698 03/09/2023 Damor Guliben Saburbhai 1123003WL041177 Damor Guliben Saburbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742219013 DAMOR GULIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jhalod GJ-23-003-040-001/56101463
(Kuni) 		1123003000NRG24030920230715699 03/09/2023 Hayhila Mohanbhai Bijiyabhai 1123003WL041177 Hayhila Mohanbhai Bijiyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742219007 MOHANBHAI BIJIYABHAI BANK OF BARODA(606985)
360 Jhalod GJ-23-003-042-001/559108372
(Lilva Thakor) 		1123003000NRG24020920230711088 03/09/2023 MUNIYA KANTILALA MANSHINGBHAI 1123003WL040769 MUNIYA KANTILALA MANSHINGBHAI 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5742218657 MUNIYA KANTILAL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jhalod GJ-23-003-047-002/5586072350
(Mirakhedi) 		1123003000NRG24020920230711706 03/09/2023 Bariya kamleshbhai batakubhai 1123003WL040815 Bariya kamleshbhai batakubhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218658 BARIA KAMLESHBHAI BHAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-047-002/5606833
(Mirakhedi) 		1123003000NRG24020920230711708 03/09/2023 BARIYA VARSINGBHAI KALJIBHAI 1123003WL040815 BARIYA VARSINGBHAI KALJIBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218660 VARSINGBHAI KALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
363 Jhalod GJ-23-003-047-002/5986074918
(Mirakhedi) 		1123003000NRG24020920230711711 03/09/2023 PARGI MANUBHAI PRATAPBHAI 1123003WL040815 PARGI MANUBHAI PRATAPBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218655 PARGI MANUBHAI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jhalod GJ-23-003-047-002/5986074920
(Mirakhedi) 		1123003000NRG24020920230711713 03/09/2023 BARIYA KANU PANGLA 1123003WL040815 BARIYA KANU PANGLA 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218665 KANUBHAI PANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-047-002/5986077933
(Mirakhedi) 		1123003000NRG24020920230711715 03/09/2023 BARIYA GAVABHAI HAKIRIYABHAI 1123003WL040815 BARIYA GAVABHAI HAKIRIYABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218664 BARIYA GAVABHAI HAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Jhalod GJ-23-003-047-002/5986077948
(Mirakhedi) 		1123003000NRG24020920230711717 03/09/2023 BARIA RINABEN KAMLESHBHAI 1123003WL040815 BARIA RINABEN KAMLESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218668 BARIYA RINABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Jhalod GJ-23-003-047-002/5986077956
(Mirakhedi) 		1123003000NRG24020920230711720 03/09/2023 BARIYA RAJUBHAI BABUBHAI 1123003WL040815 BARIYA RAJUBHAI BABUBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219011 BARIYA RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-047-002/9978380241
(Mirakhedi) 		1123003000NRG24020920230711721 03/09/2023 VASAIYA SUNILBHAI PARSINGBHAI 1123003WL040815 VASAIYA SUNILBHAI PARSINGBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218663 Mr. SUNILBHAI PARSINGBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 Jhalod GJ-23-003-047-002/9978380249
(Mirakhedi) 		1123003000NRG24020920230711726 03/09/2023 BARIYA URMILABEN SURESHBHAI 1123003WL040815 BARIYA URMILABEN SURESHBHAI 00691 IPOS0000001 3250 3250 Processed 19/09/2023 5742218659 URMILABEN SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
370 Jhalod GJ-23-003-047-002/9978380250
(Mirakhedi) 		1123003000NRG24020920230711727 03/09/2023 BARIYA BCHU KALIYA 1123003WL040815 BARIYA BCHU KALIYA 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218661 BACHUBHAI KALIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-049-002/5606780
(Moti Handi) 		1123003000NRG24010920230707224 03/09/2023 Ninama Surtaben Majubhai 1123003WL040474 Ninama Surtaben Majubhai 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5742218666 SURTABEN MAKANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-049-002/5611212
(Moti Handi) 		1123003000NRG24010920230707247 03/09/2023 Parmar Pushpaben Ratanbhai 1123003WL040477 Parmar Pushpaben Ratanbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742219009 PUSHPABEN RATANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-049-002/5611212
(Moti Handi) 		1123003000NRG24010920230707246 03/09/2023 Parmar Ratanbhai Manabhai 1123003WL040477 Parmar Ratanbhai Manabhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742218662 PARMAR RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105576 105576
Total 1293336 1293336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030923APB_FTO_130674 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
2 Jhalod GJ1123003_030923APB_FTO_130674 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 112450
3 Jhalod GJ1123003_030923APB_FTO_130674 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 274528
4 Jhalod GJ1123003_030923APB_FTO_130674 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 14000
5 Jhalod GJ1123003_030923APB_FTO_130674 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 253126
6 Jhalod GJ1123003_030923APB_FTO_130674 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 206424
7 Jhalod GJ1123003_030923APB_FTO_130674 ICICI BANK ICIC0000466 DAHOD 3584
8 Jhalod GJ1123003_030923APB_FTO_130674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
9 Jhalod GJ1123003_030923APB_FTO_130674 State Bank of India SBIN0000273 JHALOD 48036
10 Jhalod GJ1123003_030923APB_FTO_130674 State Bank of India SBIN0000368 DAHOD 3500
11 Jhalod GJ1123003_030923APB_FTO_130674 State Bank of India SBIN0002667 LIMDI 56246
12 Jhalod GJ1123003_030923APB_FTO_130674 State Bank of India SBIN0015500 JHALOD 38958
13 Jhalod GJ1123003_030923APB_FTO_130674 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 31500
14 Jhalod GJ1123003_030923APB_FTO_130674 Fino Payments Bank Ltd FINO0001001 CHANGODAR 138240
15 Jhalod GJ1123003_030923APB_FTO_130674 India Post Payments Bank IPOS0000001 DAHOD 105576

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