Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_180823APB_FTO_119049
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-23-003-030-001/5591084302
(Kadval) 		1123003000NRG24180820230650902 18/08/2023 Parmar Dalsingbhai Parsingbhai 1123003WL035370 Parmar Dalsingbhai Parsingbhai 00045 BARB0ASHRAM 3500 3500 Processed 20/09/2023 5774435272 DALSINGBHAI PARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
2 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24180820230649718 18/08/2023 NINAMA DINESHBHAI KADKIYABHAI 1123003WL035298 NINAMA DINESHBHAI KADKIYABHAI 00045 BARB0BAJWAX 2250 2250 Processed 20/09/2023 5774435534 MR DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
3 Jhalod GJ-23-003-001-001/56867129
(Amba) 		1123003000NRG24180820230649709 18/08/2023 Ninama Kamliben 1123003WL035298 Ninama Kamliben 00045 BARB0DOHADX 2250 2250 Processed 20/09/2023 5774435592 NINAMA KAMLIBEN DITA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-001-001/56867131
(Amba) 		1123003000NRG24180820230650348 18/08/2023 Ninama Tajsinh 1123003WL035351 Ninama Tajsinh 00045 BARB0DOHADX 3000 3000 Rejected 20/09/2023 5774435594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Jhalod GJ-23-003-001-001/56867132
(Amba) 		1123003000NRG24180820230650350 18/08/2023 Ninama Narsingbhai 1123003WL035351 Ninama Narsingbhai 00045 BARB0DOHADX 3000 3000 Processed 20/09/2023 5774435591 NINAMA NARSINGBHAI B BANK OF BARODA(606985)
6 Jhalod GJ-23-003-001-001/56867140
(Amba) 		1123003000NRG24180820230649710 18/08/2023 Ninama Gorsing 1123003WL035298 Ninama Gorsing 00045 BARB0DOHADX 2250 2250 Processed 20/09/2023 5774435590 NINAMA GORSINGBHAI SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-001-001/56867140
(Amba) 		1123003000NRG24180820230649711 18/08/2023 Ninama Rekhaben 1123003WL035298 Ninama Rekhaben 00045 BARB0DOHADX 2250 2250 Processed 20/09/2023 5774435589 NINAMA REKHABEN GORS BANK OF BARODA(606985)
8 Jhalod GJ-23-003-001-001/56867167
(Amba) 		1123003000NRG24180820230649714 18/08/2023 NINAMA NITABEN 1123003WL035298 NINAMA NITABEN 00045 BARB0DOHADX 450 450 Processed 20/09/2023 5774435593 NINAMA NITABEN LILES BANK OF BARODA(606985)
9 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24180820230649719 18/08/2023 NINAMA SANTABEN DINESHBHAI 1123003WL035298 NINAMA SANTABEN DINESHBHAI 00045 BARB0DOHADX 2250 2250 Processed 20/09/2023 5774435595 NINAMA SHANTABEN DIN BANK OF BARODA(606985)
SubTotal 15450 15450
10 Jhalod GJ-23-003-017-001/4209
(Fulpura) 		1123003000NRG24180820230650422 18/08/2023 Vagona Nileshbhai Babubhai 1123003WL035359 Vagona Nileshbhai Babubhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435640 VAGONA NILESHKUMAR B BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/4209
(Fulpura) 		1123003000NRG24180820230650423 18/08/2023 Vagona Rekhaben Nileshbhai 1123003WL035359 Vagona Rekhaben Nileshbhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435641 VAGONA REKHABEN NILE BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/5588089
(Fulpura) 		1123003000NRG24180820230650426 18/08/2023 Chamar Rameshbhai Kashnabhai 1123003WL035359 Chamar Rameshbhai Kashnabhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435636 VAGONA RAMESHBHAI KA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-017-001/5598352
(Fulpura) 		1123003000NRG24180820230650429 18/08/2023 LAXMIBEN DHANABHAI CHAMAR 1123003WL035359 LAXMIBEN DHANABHAI CHAMAR 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435503 VAGONA LAXMIBEN DHAN BANK OF BARODA(606985)
14 Jhalod GJ-23-003-017-001/560408061
(Fulpura) 		1123003000NRG24180820230650446 18/08/2023 Vagona Dharmik Balubhai 1123003WL035359 Vagona Dharmik Balubhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435239 MR DHARMIKBHAI BALUBHAI VAGONA STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-017-001/560408061
(Fulpura) 		1123003000NRG24180820230650447 18/08/2023 Vagona Laxmiben Dharmik 1123003WL035359 Vagona Laxmiben Dharmik 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435644 VAGONA LAXMIBEN DHAR BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/560408062
(Fulpura) 		1123003000NRG24180820230650449 18/08/2023 Vagona Manishaben Balubhai 1123003WL035359 Vagona Manishaben Balubhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435637 VAGONA MANISHA BEN BANK OF BARODA(606985)
17 Jhalod GJ-23-003-017-001/560408062
(Fulpura) 		1123003000NRG24180820230650448 18/08/2023 Vagona Shantoshben Balubhai 1123003WL035359 Vagona Shantoshben Balubhai 00045 BARB0JHALOD 512 512 Processed 20/09/2023 5774435502 VAGONA SANTOSH BE BANK OF BARODA(606985)
18 Jhalod GJ-23-003-019-001/560960363
(Garadu) 		1123003000NRG24180820230650553 18/08/2023 Ninama Pragneshkumar 1123003WL035362 Ninama Pragneshkumar 00045 BARB0JHALOD 2048 2048 Rejected 20/09/2023 5774435240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Jhalod GJ-23-003-019-001/560960425
(Garadu) 		1123003000NRG24180820230650555 18/08/2023 Ninama Kantaben Savjibhai 1123003WL035362 Ninama Kantaben Savjibhai 00045 BARB0JHALOD 2816 2816 Processed 20/09/2023 5774435243 MRS KANTABEN SAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-019-001/560960572
(Garadu) 		1123003000NRG24180820230650558 18/08/2023 MUNIYA KASUBHAI SADIYABHI 1123003WL035362 MUNIYA KASUBHAI SADIYABHI 00045 BARB0JHALOD 2816 2816 Processed 20/09/2023 5774435241 KARSANBHAI SADIYABHA BANK OF BARODA(606985)
21 Jhalod GJ-23-003-019-001/560960659
(Garadu) 		1123003000NRG24180820230650560 18/08/2023 SAVITABEN 1123003WL035362 SAVITABEN 00045 BARB0JHALOD 2816 2816 Rejected 20/09/2023 5774435242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Jhalod GJ-23-003-020-001/6596432
(Ghensva) 		1123003000NRG24180820230650618 18/08/2023 damor daldingbhai kanabhai 1123003WL035364 damor daldingbhai kanabhai 00045 BARB0JHALOD 2816 2816 Rejected 20/09/2023 5774435494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Jhalod GJ-23-003-020-001/6596435
(Ghensva) 		1123003000NRG24180820230650619 18/08/2023 damor dineshbhai ramlabhai 1123003WL035364 damor dineshbhai ramlabhai 00045 BARB0JHALOD 2816 2816 Processed 20/09/2023 5774435495 DAMORDINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-020-002/6596349
(Ghensva) 		1123003000NRG24180820230650649 18/08/2023 MIRABEN KHUMANBHAI DAMOR 1123003WL035364 MIRABEN KHUMANBHAI DAMOR 00045 BARB0JHALOD 2048 2048 Rejected 20/09/2023 5774435600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Jhalod GJ-23-003-020-002/6596350
(Ghensva) 		1123003000NRG24180820230650650 18/08/2023 Damor Kavitaben Vineshbhai 1123003WL035364 Damor Kavitaben Vineshbhai 00045 BARB0JHALOD 2048 2048 Processed 20/09/2023 5774435635 DAMOR KAVITABEN VINE BANK OF BARODA(606985)
26 Jhalod GJ-23-003-020-002/65966767
(Ghensva) 		1123003000NRG24180820230650658 18/08/2023 Machhar Rasilaben Dineshbhai 1123003WL035364 Machhar Rasilaben Dineshbhai 00045 BARB0JHALOD 2048 2048 Processed 20/09/2023 5774435643 MACHHAR RASILABEN DI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-029-001/559586738
(Kachumber) 		1123003000NRG24180820230650711 18/08/2023 PARMAR ASHISHBHAI RAMEHBHAI 1123003WL035366 PARMAR ASHISHBHAI RAMEHBHAI 00045 BARB0JHALOD 2750 2750 Processed 20/09/2023 5774435493 PARMARAASHISHBHAIRAM BANK OF BARODA(606985)
28 Jhalod GJ-23-003-030-001/559107861
(Kadval) 		1123003000NRG24180820230651012 18/08/2023 Parmar Sumitraben Ratanbhai 1123003WL035375 Parmar Sumitraben Ratanbhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435232 SUMITRABEN RATANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-030-001/559108072
(Kadval) 		1123003000NRG24180820230651016 18/08/2023 NANDA 1123003WL035375 NANDA 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435234 NANDABEN MUKESHBHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-030-001/559108192
(Kadval) 		1123003000NRG24180820230650851 18/08/2023 Sangda Surpal Mata 1123003WL035370 Sangda Surpal Mata 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435505 SANGADA SURPAL BHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-030-001/5591083783
(Kadval) 		1123003000NRG24180820230650868 18/08/2023 Sangada mohanbhai Lalsigbhai 1123003WL035370 Sangada mohanbhai Lalsigbhai 00045 BARB0JHALOD 3000 3000 Rejected 20/09/2023 5774435604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Jhalod GJ-23-003-030-001/5591083829
(Kadval) 		1123003000NRG24180820230651019 18/08/2023 Parmar Anilbhai Kalubhai 1123003WL035375 Parmar Anilbhai Kalubhai 00045 BARB0JHALOD 2200 2200 Processed 20/09/2023 5774435598 ANILBHAI KALUBHAI PA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-030-001/5591084118
(Kadval) 		1123003000NRG24180820230650887 18/08/2023 Parmar Puniben savsingbhai 1123003WL035370 Parmar Puniben savsingbhai 00045 BARB0JHALOD 3500 3500 Processed 20/09/2023 5774435235 PUNKIBEN SAVSINGBHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-031-002/5585095
(Kalajini Sarsavani) 		1123003000NRG24180820230651032 18/08/2023 SURMABEN NILESHBHAI 1123003WL035376 SURMABEN NILESHBHAI 00045 BARB0JHALOD 3000 3000 Rejected 20/09/2023 5774435251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Jhalod GJ-23-003-031-002/5587312
(Kalajini Sarsavani) 		1123003000NRG24180820230651033 18/08/2023 SABURBHAI 1123003WL035376 SABURBHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435497 VASAIYA SABURBHAI MA BANK OF BARODA(606985)
36 Jhalod GJ-23-003-031-002/5587338
(Kalajini Sarsavani) 		1123003000NRG24180820230651034 18/08/2023 Vasaiya Shardaben Bharat 1123003WL035376 Vasaiya Shardaben Bharat 00045 BARB0JHALOD 3000 3000 Rejected 20/09/2023 5774435247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Jhalod GJ-23-003-031-002/5587379
(Kalajini Sarsavani) 		1123003000NRG24180820230651035 18/08/2023 Bhodarabhai 1123003WL035376 Bhodarabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435605 BHODARBHAI MADIYABHA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-031-002/659891631
(Kalajini Sarsavani) 		1123003000NRG24180820230651036 18/08/2023 MALIBEN SHUBHASHBHAI VASAIYA 1123003WL035376 MALIBEN SHUBHASHBHAI VASAIYA 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435597 Vasaiya Maliben Subhashbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 Jhalod GJ-23-003-031-002/659891632
(Kalajini Sarsavani) 		1123003000NRG24180820230651037 18/08/2023 Vasaiya Sumliben Shantilal 1123003WL035376 Vasaiya Sumliben Shantilal 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435252 SOMLIBEN SHANTIBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-031-002/659891646
(Kalajini Sarsavani) 		1123003000NRG24180820230651039 18/08/2023 Vasaiya Nileshbhai Kamlabhai 1123003WL035376 Vasaiya Nileshbhai Kamlabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435238 Mr. NILESHBHAI KAMLABHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Jhalod GJ-23-003-031-002/659891818
(Kalajini Sarsavani) 		1123003000NRG24180820230651041 18/08/2023 Vasaiya Rekhaben Nileshbhai 1123003WL035376 Vasaiya Rekhaben Nileshbhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435249 VASAIYA REKHABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Jhalod GJ-23-003-031-002/659891834
(Kalajini Sarsavani) 		1123003000NRG24180820230651045 18/08/2023 VASAIYA MANJULABEN VIJAYBHAI 1123003WL035376 VASAIYA MANJULABEN VIJAYBHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435250 VASAIYA MANJULABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 Jhalod GJ-23-003-031-002/659891876
(Kalajini Sarsavani) 		1123003000NRG24180820230651046 18/08/2023 VASAIYA MASULBHAI KIKABHAI 1123003WL035376 VASAIYA MASULBHAI KIKABHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435496 VASAIYA MASULBHAI KI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-031-002/659891896
(Kalajini Sarsavani) 		1123003000NRG24180820230651048 18/08/2023 vasaiya dilipkumar jentibhai 1123003WL035376 vasaiya dilipkumar jentibhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435633 VASAIYA DILIPKUMAR J BANK OF BARODA(606985)
45 Jhalod GJ-23-003-031-002/659891896
(Kalajini Sarsavani) 		1123003000NRG24180820230651049 18/08/2023 VASAIYA JENTIBHAI KIDIYABHAI 1123003WL035376 VASAIYA JENTIBHAI KIDIYABHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435248 JENTIBHAI KIDIYABHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-031-002/659891896
(Kalajini Sarsavani) 		1123003000NRG24180820230651047 18/08/2023 VASAIYA SANGITABEN DILIPBHAI 1123003WL035376 VASAIYA SANGITABEN DILIPBHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435642 VASAIYA SANGITABEN D BANK OF BARODA(606985)
47 Jhalod GJ-23-003-031-002/659891904
(Kalajini Sarsavani) 		1123003000NRG24180820230651050 18/08/2023 Vasaiya Manishben Dilipbhai 1123003WL035376 Vasaiya Manishben Dilipbhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435606 MANISHA DILIP VASAIY BANK OF BARODA(606985)
48 Jhalod GJ-23-003-031-002/659891909
(Kalajini Sarsavani) 		1123003000NRG24180820230651051 18/08/2023 MISS SAVITABEN RAJUBHAI 1123003WL035376 MISS SAVITABEN RAJUBHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435246 SAVITABEN RAJUBHAI V BANK OF BARODA(606985)
49 Jhalod GJ-23-003-031-002/659891910
(Kalajini Sarsavani) 		1123003000NRG24180820230651053 18/08/2023 Vasaiya kabudiben chaganbhai 1123003WL035376 Vasaiya kabudiben chaganbhai 00045 BARB0JHALOD 3000 3000 Rejected 20/09/2023 5774435245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Jhalod GJ-23-003-031-002/659891948
(Kalajini Sarsavani) 		1123003000NRG24180820230651054 18/08/2023 Vasaiya sangitaben samabhai 1123003WL035376 Vasaiya sangitaben samabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435599 SANGITABEN SAMABHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-031-002/659891952
(Kalajini Sarsavani) 		1123003000NRG24180820230651056 18/08/2023 VASAIYA AKHAMBHAI PARSINGBHAI 1123003WL035376 VASAIYA AKHAMBHAI PARSINGBHAI 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435601 VASAIYA AKHAMBHAI PA BANK OF BARODA(606985)
52 Jhalod GJ-23-003-031-002/659892030
(Kalajini Sarsavani) 		1123003000NRG24180820230651060 18/08/2023 vasaiya bipinkumar nurkabhai 1123003WL035376 vasaiya bipinkumar nurkabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435639 VASAIYA BIPINKUMAR N BANK OF BARODA(606985)
53 Jhalod GJ-23-003-031-002/659892031
(Kalajini Sarsavani) 		1123003000NRG24180820230651061 18/08/2023 vasaiya kamleshbhai nurkabhai 1123003WL035376 vasaiya kamleshbhai nurkabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435638 VASAIYA KAMLESHKUMAR BANK OF BARODA(606985)
54 Jhalod GJ-23-003-038-002/5604480
(Kheda) 		1123003000NRG24180820230651109 18/08/2023 Garasiya Hengabhai Devlabhai 1123003WL035381 Garasiya Hengabhai Devlabhai 00045 BARB0JHALOD 3000 3000 Processed 20/09/2023 5774435501 GARASIYA HENGABHAI DEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jhalod GJ-23-003-038-002/5604568
(Kheda) 		1123003000NRG24180820230651110 18/08/2023 HAMUDIBEN PREMABHAI MACHHAR 1123003WL035381 HAMUDIBEN PREMABHAI MACHHAR 00045 BARB0JHALOD 250 250 Processed 20/09/2023 5774435233 HAMUDIBEN PREMABHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-038-002/6040309-B
(Kheda) 		1123003000NRG24180820230651111 18/08/2023 GARAIYA VALIBEN HENGABHAI 1123003WL035381 GARAIYA VALIBEN HENGABHAI 00045 BARB0JHALOD 2000 2000 Processed 20/09/2023 5774435499 GARASIYA VALIBEN HENGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jhalod GJ-23-003-038-002/6040661
(Kheda) 		1123003000NRG24180820230651115 18/08/2023 Garasiya Nitaben Dineshbhai 1123003WL035381 Garasiya Nitaben Dineshbhai 00045 BARB0JHALOD 2000 2000 Processed 20/09/2023 5774435500 GARASIYA NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jhalod GJ-23-003-038-003/5604302
(Kheda) 		1123003000NRG24180820230651118 18/08/2023 BARIYA SARDABEN PARSINGBHAI 1123003WL035381 BARIYA SARDABEN PARSINGBHAI 00045 BARB0JHALOD 250 250 Processed 20/09/2023 5774435498 BARIYA SHARDABEN PARSINGB ICICI BANK LTD(508534)
59 Jhalod GJ-23-003-038-003/6040144-A
(Kheda) 		1123003000NRG24180820230651120 18/08/2023 BALUBEN MINESHBHAI GARASIYA 1123003WL035381 BALUBEN MINESHBHAI GARASIYA 00045 BARB0JHALOD 2500 2500 Processed 20/09/2023 5774435236 MS BALUBEN MINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
60 Jhalod GJ-23-003-038-003/6040370
(Kheda) 		1123003000NRG24180820230651123 18/08/2023 GARASIYA pintubhai ramubhai 1123003WL035381 GARASIYA pintubhai ramubhai 00045 BARB0JHALOD 2500 2500 Processed 20/09/2023 5774435237 GARASIYA PINTUBHAI RAMUBH ICICI BANK LTD(508534)
61 Jhalod GJ-23-003-061-001/5602363917
(Rajpur) 		1123003000NRG24180820230651258 18/08/2023 CHARPOT NIKUNJBHAI 1123003WL035393 CHARPOT NIKUNJBHAI 00045 BARB0JHALOD 3072 3072 Processed 20/09/2023 5774435603 NIKUNJBHAI VAJESINGB BANK OF BARODA(606985)
62 Jhalod GJ-23-003-061-002/5602363750
(Rajpur) 		1123003000NRG24180820230651259 18/08/2023 Machhar Nareshbhai Ramsingbhai 1123003WL035393 Machhar Nareshbhai Ramsingbhai 00045 BARB0JHALOD 1792 1792 Processed 20/09/2023 5774435506 MACHHAR NARESHBHAI R BANK OF BARODA(606985)
63 Jhalod GJ-23-003-061-002/5602363999
(Rajpur) 		1123003000NRG24180820230651263 18/08/2023 Macchar Dineshbhai Ramsinbhai 1123003WL035393 Macchar Dineshbhai Ramsinbhai 00045 BARB0JHALOD 2048 2048 Processed 20/09/2023 5774435607 Machar Dineshbhai FINO PAYMENTS BANK LTD(608001)
64 Jhalod GJ-23-003-061-002/5603422
(Rajpur) 		1123003000NRG24180820230651264 18/08/2023 RAJU 1123003WL035393 RAJU 00045 BARB0JHALOD 1792 1792 Rejected 20/09/2023 5774435596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Jhalod GJ-23-003-061-003/5584960
(Rajpur) 		1123003000NRG24180820230651265 18/08/2023 BHALJIBHAI 1123003WL035393 BHALJIBHAI 00045 BARB0JHALOD 1300 1300 Processed 20/09/2023 5774435602 BHALAJIBHAI PARSINGB BANK OF BARODA(606985)
66 Jhalod GJ-23-003-061-003/5587624
(Rajpur) 		1123003000NRG24180820230651267 18/08/2023 VASAIYA HIMMATBHAI VALABHAI 1123003WL035393 VASAIYA HIMMATBHAI VALABHAI 00045 BARB0JHALOD 1300 1300 Processed 20/09/2023 5774435504 VASAIYA HIMMATBHAI V BANK OF BARODA(606985)
67 Jhalod GJ-23-003-061-003/5590615
(Rajpur) 		1123003000NRG24180820230651270 18/08/2023 BHEDI PUIBEN MALSINGBHAI 1123003WL035393 BHEDI PUIBEN MALSINGBHAI 00045 BARB0JHALOD 1300 1300 Processed 20/09/2023 5774435634 BHEDI PUNIBEN MALSIN BANK OF BARODA(606985)
68 Jhalod GJ-23-003-069-001/561087967
(Sampoi) 		1123003000NRG24180820230651338 18/08/2023 AMALIYAR NANA VAJA 1123003WL035396 AMALIYAR NANA VAJA 00045 BARB0JHALOD 1500 1500 Processed 20/09/2023 5774435491 AMALIYAR NANUSINGBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-069-001/561087967
(Sampoi) 		1123003000NRG24180820230651339 18/08/2023 AMALIYAR SINGLI NANA 1123003WL035396 AMALIYAR SINGLI NANA 00045 BARB0JHALOD 1500 1500 Processed 20/09/2023 5774435492 SINGALIBEN NANUSINGBHAI VAJABHAI AMALIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-069-001/561088057
(Sampoi) 		1123003000NRG24180820230651343 18/08/2023 AMLIYAR SUREKHABEN MAHESHBHAI 1123003WL035396 AMLIYAR SUREKHABEN MAHESHBHAI 00045 BARB0JHALOD 1500 1500 Processed 20/09/2023 5774435244 AMALIYAR SUREKHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 136422 136422
71 Jhalod GJ-23-003-001-001/56867232
(Amba) 		1123003000NRG24180820230650371 18/08/2023 VAHONIYA HETALBEN FIROJBHAI 1123003WL035352 VAHONIYA HETALBEN FIROJBHAI 00045 BARB0LIMADI 1280 1280 Processed 20/09/2023 5774435653 MISS HITALBEN CHHAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
72 Jhalod GJ-23-003-001-001/56867124
(Amba) 		1123003000NRG24180820230650347 18/08/2023 Ninama Pushpaben 1123003WL035351 Ninama Pushpaben 00045 BARB0LIMDIX 2250 2250 Processed 20/09/2023 5774435649 DAMOR PUSHPABEN TAJ BANK OF BARODA(606985)
73 Jhalod GJ-23-003-001-001/56867167
(Amba) 		1123003000NRG24180820230649713 18/08/2023 NINAMA NILESH 1123003WL035298 NINAMA NILESH 00045 BARB0LIMDIX 450 450 Processed 20/09/2023 5774435646 Mr. LILESHBHAI SAMSUBHAI NINAMA BANK OF MAHARASHTRA(607387)
74 Jhalod GJ-23-003-001-001/56867237
(Amba) 		1123003000NRG24180820230649715 18/08/2023 HATHILA SHAILESHBHAI PARSINGBHAI 1123003WL035298 HATHILA SHAILESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 450 450 Processed 20/09/2023 5774435269 HATHILA SHAILESHBHAI BANK OF BARODA(606985)
75 Jhalod GJ-23-003-001-001/56867248
(Amba) 		1123003000NRG24180820230649716 18/08/2023 Katara Malubhai Kalubhai 1123003WL035298 Katara Malubhai Kalubhai 00045 BARB0LIMDIX 450 450 Processed 20/09/2023 5774435262 KATARA MALUBHAI KALU BANK OF BARODA(606985)
76 Jhalod GJ-23-003-001-001/56867473
(Amba) 		1123003000NRG24180820230649720 18/08/2023 HATHILA JIGNESHBHAI NARSINGBHAI 1123003WL035298 HATHILA JIGNESHBHAI NARSINGBHAI 00045 BARB0LIMDIX 450 450 Processed 20/09/2023 5774435267 Mr. Hathila Jigneshbhai Narsingbhai INDIAN BANK(607105)
77 Jhalod GJ-23-003-001-001/5686838
(Amba) 		1123003000NRG24180820230649721 18/08/2023 HATHILA RASULBHAI BHALJIBHAI 1123003WL035298 HATHILA RASULBHAI BHALJIBHAI 00045 BARB0LIMDIX 450 450 Processed 20/09/2023 5774435258 HATHILA RASULBHAI BH BANK OF BARODA(606985)
78 Jhalod GJ-23-003-005-003/5598421
(Bilwani) 		1123003000NRG24180820230651207 18/08/2023 Hathila Kavitaben Dhuliyabhai 1123003WL035388 Hathila Kavitaben Dhuliyabhai 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435700 HATHILA KAVITABEN DH BANK OF BARODA(606985)
79 Jhalod GJ-23-003-005-003/5598699
(Bilwani) 		1123003000NRG24180820230651215 18/08/2023 HATHILA MANU BHAI RUPSING BHAI 1123003WL035388 HATHILA MANU BHAI RUPSING BHAI 00045 BARB0LIMDIX 2750 2750 Rejected 20/09/2023 5774435645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Jhalod GJ-23-003-005-003/5598969
(Bilwani) 		1123003000NRG24180820230651225 18/08/2023 HATHILA PRIYANKABEN RANCHODBHAI 1123003WL035388 HATHILA PRIYANKABEN RANCHODBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/09/2023 5774435654 HATHILA PRIYANKABEN BANK OF BARODA(606985)
81 Jhalod GJ-23-003-005-003/5599021
(Bilwani) 		1123003000NRG24180820230651229 18/08/2023 Hathila Shobhaben Parkashbhai 1123003WL035388 Hathila Shobhaben Parkashbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/09/2023 5774435702 SHOBHABEN PRAKASHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-016-001/161
(Dungri) 		1123003000NRG24180820230650594 18/08/2023 nabuben 1123003WL035363 nabuben 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435260 Hathila Nabuben Shankarbhai FINO PAYMENTS BANK LTD(608001)
83 Jhalod GJ-23-003-016-001/23
(Dungri) 		1123003000NRG24180820230650417 18/08/2023 HATHILA PINTUBHAI SADIYABHAI 1123003WL035358 HATHILA PINTUBHAI SADIYABHAI 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435264 HATHILA PINTUBHAI SA BANK OF BARODA(606985)
84 Jhalod GJ-23-003-016-001/393
(Dungri) 		1123003000NRG24180820230650412 18/08/2023 HATHILA VIJAYBHAI SABURBHAI 1123003WL035357 HATHILA VIJAYBHAI SABURBHAI 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435718 VIJAYBHAI SABURBHAI BANK OF BARODA(606985)
85 Jhalod GJ-23-003-016-001/399
(Dungri) 		1123003000NRG24180820230650400 18/08/2023 samubhai chuniyabhai vagela 1123003WL035355 samubhai chuniyabhai vagela 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435717 SAMUBHAI CHUNIYABHAI BANK OF BARODA(606985)
86 Jhalod GJ-23-003-016-001/399
(Dungri) 		1123003000NRG24180820230650413 18/08/2023 Vagila rasilaben samubhai 1123003WL035357 Vagila rasilaben samubhai 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435719 RASILABEN SAMUBHAI V BANK OF BARODA(606985)
87 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24180820230650401 18/08/2023 HATHILA HARSADBHAI MAGANBHAI 1123003WL035355 HATHILA HARSADBHAI MAGANBHAI 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435706 HATILA HARSHADBHAI M BANK OF BARODA(606985)
88 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24180820230650420 18/08/2023 HATHILA NANDABEN MAGANBHAI 1123003WL035358 HATHILA NANDABEN MAGANBHAI 00045 BARB0LIMDIX 300 300 Processed 20/09/2023 5774435259 HATHILA NANDABEN MAG BANK OF BARODA(606985)
89 Jhalod GJ-23-003-029-001/559586523
(Kachumber) 		1123003000NRG24180820230650702 18/08/2023 PARMAR KASUBHAI MATABHAI 1123003WL035366 PARMAR KASUBHAI MATABHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435266 PARMAR KASUBHAI MATA BANK OF BARODA(606985)
90 Jhalod GJ-23-003-029-001/559586523
(Kachumber) 		1123003000NRG24180820230650703 18/08/2023 PARMAR SURTABEN KASUBHAI 1123003WL035366 PARMAR SURTABEN KASUBHAI 00045 BARB0LIMDIX 2750 2750 Rejected 20/09/2023 5774435655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Jhalod GJ-23-003-029-001/559586524
(Kachumber) 		1123003000NRG24180820230650704 18/08/2023 PARMAR BACHUBHAI MATABHAI 1123003WL035366 PARMAR BACHUBHAI MATABHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435651 ACHUBHAI MATABHAI P BANK OF BARODA(606985)
92 Jhalod GJ-23-003-029-001/559586524
(Kachumber) 		1123003000NRG24180820230650705 18/08/2023 PARMAR BHURIBEN BACHUBHAI 1123003WL035366 PARMAR BHURIBEN BACHUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435708 BHURIBEN BACHUBHAI P BANK OF BARODA(606985)
93 Jhalod GJ-23-003-029-001/559586625
(Kachumber) 		1123003000NRG24180820230650707 18/08/2023 PARAMAR CHAMPABEN RAMESHBHAI 1123003WL035366 PARAMAR CHAMPABEN RAMESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435710 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-029-001/559586625
(Kachumber) 		1123003000NRG24180820230650706 18/08/2023 PARAMAR RAMESHBHAI MANABHAI 1123003WL035366 PARAMAR RAMESHBHAI MANABHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435709 RAMESHBHAI MANABHAI BANK OF BARODA(606985)
95 Jhalod GJ-23-003-029-001/559586632
(Kachumber) 		1123003000NRG24180820230650708 18/08/2023 PARAMAR DINESHBHAI BACHUBHAI 1123003WL035366 PARAMAR DINESHBHAI BACHUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435707 DINESHBHAI BACHUBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-029-001/559586659
(Kachumber) 		1123003000NRG24180820230650709 18/08/2023 PARMAR ROSHANIBEN RAMESHBHAI 1123003WL035366 PARMAR ROSHANIBEN RAMESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435271 ROSHNIBENRAMESHBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-029-001/559586660
(Kachumber) 		1123003000NRG24180820230650710 18/08/2023 PARMAR SHANJAYBHAI KASHUBHAI 1123003WL035366 PARMAR SHANJAYBHAI KASHUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 20/09/2023 5774435270 PARMAR SANJAYBHAI KA BANK OF BARODA(606985)
98 Jhalod GJ-23-003-050-001/5605053729
(Mudaheda) 		1123003000NRG24180820230651183 18/08/2023 Muniya Vijaybhai Nathubhai 1123003WL035385 Muniya Vijaybhai Nathubhai 00045 BARB0LIMDIX 512 512 Processed 20/09/2023 5774435704 MUNIYA VIJAY NAHTU BANK OF BARODA(606985)
99 Jhalod GJ-23-003-056-001/5588898
(Parthampur) 		1123003000NRG24170820230641361 18/08/2023 Ravat Sanjaybhai Bachubhai 1123003WL034749 Ravat Sanjaybhai Bachubhai 00045 BARB0LIMDIX 1536 1536 Rejected 20/09/2023 5774435701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Jhalod GJ-23-003-056-001/5589010
(Parthampur) 		1123003000NRG24180820230651464 18/08/2023 Rasu bhai 1123003WL035408 Rasu bhai 00045 BARB0LIMDIX 3 3 Processed 20/09/2023 5774435721 HATHILA RASUBHAI BANK OF BARODA(606985)
101 Jhalod GJ-23-003-056-001/58890130
(Parthampur) 		1123003000NRG24180820230651248 18/08/2023 Kalpesh 1123003WL035392 Kalpesh 00045 BARB0LIMDIX 3 3 Processed 20/09/2023 5774435261 BHURIYA KALPESHBHAI BANK OF BARODA(606985)
102 Jhalod GJ-23-003-057-001/558583815-A
(Pavdi (Inami)) 		1123003000NRG24170820230641413 18/08/2023 BHABHOR SHARDBHAI RAKESHBHAI 1123003WL034754 BHABHOR SHARDBHAI RAKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/09/2023 5774435705 BHABHOR SHARAD RAKES BANK OF BARODA(606985)
103 Jhalod GJ-23-003-057-001/558583815-A
(Pavdi (Inami)) 		1123003000NRG24170820230641412 18/08/2023 BHABHOR SURYABEN RAKESHBHAI 1123003WL034754 BHABHOR SURYABEN RAKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/09/2023 5774435657 BHABHOR SURYABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
104 Jhalod GJ-23-003-058-002/560321807
(Pethapur) 		1123003000NRG24160820230641195 18/08/2023 GARASIYA RASILABEN SANUBHAI 1123003WL034732 GARASIYA RASILABEN SANUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 20/09/2023 5774435720 GARASIYA RASILABEN S BANK OF BARODA(606985)
105 Jhalod GJ-23-003-067-001/56106027
(Rupakheda) 		1123003000NRG24180820230651276 18/08/2023 damor kaliben manubhai 1123003WL035394 damor kaliben manubhai 00045 BARB0LIMDIX 1000 1000 Processed 20/09/2023 5774435650 DAMOR KALIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-067-001/56106030
(Rupakheda) 		1123003000NRG24180820230651277 18/08/2023 damor dilipbhai dhulsingbhai 1123003WL035394 damor dilipbhai dhulsingbhai 00045 BARB0LIMDIX 1000 1000 Processed 20/09/2023 5774435699 Mr. . DILIPBHAI DULSINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Jhalod GJ-23-003-067-001/56106030
(Rupakheda) 		1123003000NRG24180820230651278 18/08/2023 damor mathuriben d 1123003WL035394 damor mathuriben d 00045 BARB0LIMDIX 1000 1000 Processed 20/09/2023 5774435697 MATHURIBEN DILIPBHAI BANK OF BARODA(606985)
108 Jhalod GJ-23-003-069-001/561088088
(Sampoi) 		1123003000NRG24180820230651345 18/08/2023 Amaliyar Ashaben Mansingbhai 1123003WL035396 Amaliyar Ashaben Mansingbhai 00045 BARB0LIMDIX 3250 3250 Rejected 20/09/2023 5774435703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Jhalod GJ-23-003-076-001/568859235
(Suthar Vasa) 		1123003000NRG24180820230649558 18/08/2023 MAVI ASHMITA BEN RAMESH BHAI 1123003WL035279 MAVI ASHMITA BEN RAMESH BHAI 00045 BARB0LIMDIX 1250 1250 Processed 20/09/2023 5774435647 ASMITABEN DINESH DAN BANK OF BARODA(606985)
110 Jhalod GJ-23-003-076-001/568859235
(Suthar Vasa) 		1123003000NRG24180820230649557 18/08/2023 Rameshbhai 1123003WL035279 Rameshbhai 00045 BARB0LIMDIX 1250 1250 Processed 20/09/2023 5774435648 RAMESH RAMJI MAVI BANK OF BARODA(606985)
111 Jhalod GJ-23-003-076-001/568859263
(Suthar Vasa) 		1123003000NRG24180820230649566 18/08/2023 BHABHOR SITA BEN BABU BHAI 1123003WL035279 BHABHOR SITA BEN BABU BHAI 00045 BARB0LIMDIX 1250 1250 Processed 20/09/2023 5774435268 BHABHOR SITABEN BABU BANK OF BARODA(606985)
112 Jhalod GJ-23-003-076-001/568859343
(Suthar Vasa) 		1123003000NRG24180820230649544 18/08/2023 Ganava Vanitaben Mithabhai 1123003WL035278 Ganava Vanitaben Mithabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/09/2023 5774435656 VANITABEN MITHABHAI BANK OF BARODA(606985)
113 Jhalod GJ-23-003-083-001/5594012
(Vankol) 		1123003000NRG24180820230651413 18/08/2023 BHEDI RAHESHBHAI HAKLABHAI 1123003WL035401 BHEDI RAHESHBHAI HAKLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435716 RAHESHBHAI HAKLABHAI BANK OF BARODA(606985)
114 Jhalod GJ-23-003-083-001/5609369
(Vankol) 		1123003000NRG24180820230651415 18/08/2023 BHEDI KANESH RAMSU 1123003WL035401 BHEDI KANESH RAMSU 00045 BARB0LIMDIX 2560 2560 Processed 20/09/2023 5774435711 Mr. KANESHBHAI RAMESHBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 Jhalod GJ-23-003-083-001/5609734
(Vankol) 		1123003000NRG24180820230651416 18/08/2023 BHEDI KALIBEN RAHESH 1123003WL035401 BHEDI KALIBEN RAHESH 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435698 KALIBEN RAHESHBHAI B BANK OF BARODA(606985)
116 Jhalod GJ-23-003-083-001/5609828
(Vankol) 		1123003000NRG24180820230651417 18/08/2023 BHEDI GUMLI KASU 1123003WL035401 BHEDI GUMLI KASU 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435263 BHEDI GUMLIBEN KASUB BANK OF BARODA(606985)
117 Jhalod GJ-23-003-083-001/5609828
(Vankol) 		1123003000NRG24180820230651418 18/08/2023 BHEDI KASUBHAI PARSINGBHAI 1123003WL035401 BHEDI KASUBHAI PARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435714 KASHUBHAI PARSING BH BANK OF BARODA(606985)
118 Jhalod GJ-23-003-083-001/5609830
(Vankol) 		1123003000NRG24180820230651419 18/08/2023 bhedi mehulbhai premabhai 1123003WL035401 bhedi mehulbhai premabhai 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435712 MEHULBHAI PREMA BHED BANK OF BARODA(606985)
119 Jhalod GJ-23-003-083-001/5609830
(Vankol) 		1123003000NRG24180820230651420 18/08/2023 bhedi sumitraben mehulbhai 1123003WL035401 bhedi sumitraben mehulbhai 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435713 SUMITRABEN MEHUL BHE BANK OF BARODA(606985)
120 Jhalod GJ-23-003-083-001/5609890
(Vankol) 		1123003000NRG24180820230651421 18/08/2023 DANGI KALIBEN RAJESHBHAI 1123003WL035401 DANGI KALIBEN RAJESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435265 DANGI KALIBEN RAJESH BANK OF BARODA(606985)
121 Jhalod GJ-23-003-083-001/5609891
(Vankol) 		1123003000NRG24180820230651422 18/08/2023 DANGI REKHABEN VIJUBHAI 1123003WL035401 DANGI REKHABEN VIJUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435257 DANGI REKHABEN BANK OF BARODA(606985)
122 Jhalod GJ-23-003-083-001/5614060181
(Vankol) 		1123003000NRG24180820230651423 18/08/2023 HATHILA CHIRAGBHAI RAMESHBHAI 1123003WL035401 HATHILA CHIRAGBHAI RAMESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 20/09/2023 5774435652 CHIRAGKUMAR RAMESHBHAI HATHILA IDBI BANK(607095)
123 Jhalod GJ-23-003-083-001/5614060240
(Vankol) 		1123003000NRG24180820230651424 18/08/2023 BHEDI JENISHKUMAR KALSINGBHAI 1123003WL035401 BHEDI JENISHKUMAR KALSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/09/2023 5774435715 BHEDI JENISHKUMAR KA BANK OF BARODA(606985)
SubTotal 106090 106090
124 Jhalod GJ-23-003-001-001/56867158
(Amba) 		1123003000NRG24180820230649731 18/08/2023 TADVI JORSINGBHAI 1123003WL035300 TADVI JORSINGBHAI 00048 BKID0002752 1350 1350 Processed 20/09/2023 5774435284 JORSINGBHAI LALUBHAI TADAVI UCO BANK(607066)
SubTotal 1350 1350
125 Jhalod GJ-23-003-001-001/1874649
(Amba) 		1123003000NRG24180820230649728 18/08/2023 Damor Samaben Samsubhai 1123003WL035300 Damor Samaben Samsubhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774435399 DAMOR SAMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-001-001/1874649
(Amba) 		1123003000NRG24180820230649727 18/08/2023 Damor Samsubhai Chhatrabhai 1123003WL035300 Damor Samsubhai Chhatrabhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774435403 DAMOR SAMSUBHAI CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-001-001/1874730
(Amba) 		1123003000NRG24180820230650362 18/08/2023 NINAMA KALSINGBHAI 1123003WL035352 NINAMA KALSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435396 KALSINH MALA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-001-001/1874730
(Amba) 		1123003000NRG24180820230650363 18/08/2023 Ninama Ramilaben Kalshingbhai 1123003WL035352 Ninama Ramilaben Kalshingbhai 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435397 RAMILABEN KALSIGNBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-001-001/5586164
(Amba) 		1123003000NRG24180820230649729 18/08/2023 RAJSINGBHAI 1123003WL035300 RAJSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435255 RAJSINGBHAI JAHUVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-001-001/5586164
(Amba) 		1123003000NRG24180820230649730 18/08/2023 RAMABEN 1123003WL035300 RAMABEN 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435393 BARIYA RAMABEN RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-001-001/5586205
(Amba) 		1123003000NRG24180820230650329 18/08/2023 KATARA BHANUBEN HAVSINGBHAI 1123003WL035351 KATARA BHANUBEN HAVSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435254 BHANUBEN HAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-001-001/56867058
(Amba) 		1123003000NRG24180820230650344 18/08/2023 KATARA MEHULBHAI SAVSINGBHAI 1123003WL035351 KATARA MEHULBHAI SAVSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435387 KATARA MEHULBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-001-001/56867058
(Amba) 		1123003000NRG24180820230650345 18/08/2023 KATARA VILASBEN MEHULBHAI 1123003WL035351 KATARA VILASBEN MEHULBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435390 KATARA VILASBEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-001-001/56867124
(Amba) 		1123003000NRG24180820230650346 18/08/2023 Ninama Kiranbhai 1123003WL035351 Ninama Kiranbhai 00057 BARB0BGGBXX 2250 2250 Rejected 20/09/2023 5774435400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Jhalod GJ-23-003-001-001/56867129
(Amba) 		1123003000NRG24180820230649708 18/08/2023 Ninama Tatubhai 1123003WL035298 Ninama Tatubhai 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435365 TATUBHAI DITA, KAMLIBEN DITA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-001-001/56867131
(Amba) 		1123003000NRG24180820230650349 18/08/2023 Ninama Anilaben 1123003WL035351 Ninama Anilaben 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435624 NINAMA ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-001-001/56867132
(Amba) 		1123003000NRG24180820230650351 18/08/2023 Ninama Chetaniben 1123003WL035351 Ninama Chetaniben 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435621 NINAMA CHETANIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-001-001/56867158
(Amba) 		1123003000NRG24180820230649712 18/08/2023 TADVI SANJAY 1123003WL035298 TADVI SANJAY 00057 BARB0BGGBXX 450 450 Processed 20/09/2023 5774435379 TADVI SANJYABHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jhalod GJ-23-003-001-001/56867166
(Amba) 		1123003000NRG24180820230649733 18/08/2023 TADVI KAVITABEN 1123003WL035300 TADVI KAVITABEN 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774435625 TADAVI KAVITABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-001-001/56867166
(Amba) 		1123003000NRG24180820230649732 18/08/2023 TADVI SUBHASH 1123003WL035300 TADVI SUBHASH 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774435619 TADAVI SUBHASHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-001-001/56867170
(Amba) 		1123003000NRG24180820230649734 18/08/2023 BARIYA DILIPBHAI RAJSINGBHAI 1123003WL035300 BARIYA DILIPBHAI RAJSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435630 BARIA DILIPBHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-001-001/56867170
(Amba) 		1123003000NRG24180820230649735 18/08/2023 BARIYA NIRMALABEN DILIPBHAI 1123003WL035300 BARIYA NIRMALABEN DILIPBHAI 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435371 NIRMALABEN DILIPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-001-001/56867189
(Amba) 		1123003000NRG24180820230650352 18/08/2023 KALASHVA SANTUBHAI LALABHAI 1123003WL035351 KALASHVA SANTUBHAI LALABHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435613 SHANTUBHAI LALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-001-001/56867202
(Amba) 		1123003000NRG24180820230650369 18/08/2023 VAHONIYA ILABEN MANUBHAI 1123003WL035352 VAHONIYA ILABEN MANUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435375 Vahoniya Ilaben Manubhai FINO PAYMENTS BANK LTD(608001)
145 Jhalod GJ-23-003-001-001/56867232
(Amba) 		1123003000NRG24180820230650370 18/08/2023 VAHONIYA FIROJBHAI MANUBHAI 1123003WL035352 VAHONIYA FIROJBHAI MANUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435631 VAHONIYA FIROJABHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-001-001/56867248
(Amba) 		1123003000NRG24180820230649717 18/08/2023 Katara Viraben Malubhai 1123003WL035298 Katara Viraben Malubhai 00057 BARB0BGGBXX 450 450 Processed 20/09/2023 5774435256 Katara Viraben Malubhai FINO PAYMENTS BANK LTD(608001)
147 Jhalod GJ-23-003-001-001/56867262
(Amba) 		1123003000NRG24180820230650372 18/08/2023 Pandor Gendalbhai Laxmanbhai 1123003WL035352 Pandor Gendalbhai Laxmanbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435385 PANDOR GENDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-001-001/56867262
(Amba) 		1123003000NRG24180820230650373 18/08/2023 Pandor Sangitaben Gendalbhai 1123003WL035352 Pandor Sangitaben Gendalbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435302 SAGITABEN GENDALBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-001-001/56867265
(Amba) 		1123003000NRG24180820230650374 18/08/2023 Pandor Laxmanbhai Maljibhai 1123003WL035352 Pandor Laxmanbhai Maljibhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435296 LAXMANBHAI MALJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-001-001/56867369
(Amba) 		1123003000NRG24180820230650375 18/08/2023 Pandor Hamjibhai Tejabhai 1123003WL035352 Pandor Hamjibhai Tejabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435366 HAMJIBHAI PANDOR , HAMLIBEN H PANDOR BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-001-001/56867412
(Amba) 		1123003000NRG24180820230650353 18/08/2023 KATARA RAHULBHAI SAVSINGBHAI 1123003WL035351 KATARA RAHULBHAI SAVSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435395 RAHUL SAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-001-001/56867594
(Amba) 		1123003000NRG24180820230650379 18/08/2023 DAMOR DITUBEN MANABHAI 1123003WL035352 DAMOR DITUBEN MANABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435388 DAMOR DITUBEN MANABHAI ICICI BANK LTD(508534)
153 Jhalod GJ-23-003-001-001/56867594
(Amba) 		1123003000NRG24180820230650378 18/08/2023 DAMOR MANABHAI MATUBHAI 1123003WL035352 DAMOR MANABHAI MATUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435609 SADIYABHAI JOTIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-001-001/56867595
(Amba) 		1123003000NRG24180820230650380 18/08/2023 GANAVA CHETANBHAI CHAGANBHAI 1123003WL035352 GANAVA CHETANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435300 CHETANBHAI CHAGANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-001-001/56867595
(Amba) 		1123003000NRG24180820230650381 18/08/2023 GANAVA LILABEN CHETANBHAI 1123003WL035352 GANAVA LILABEN CHETANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435384 GANAVA LILABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-001-001/56867596
(Amba) 		1123003000NRG24180820230650382 18/08/2023 GANAVA SANJAYBHAI CHETANBHAI 1123003WL035352 GANAVA SANJAYBHAI CHETANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435632 GANAVA SANJAYBHAI CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-001-001/56867597
(Amba) 		1123003000NRG24180820230650384 18/08/2023 GANAVA SUSILABEN VIKRAMBHAI 1123003WL035352 GANAVA SUSILABEN VIKRAMBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435389 GANAVA SUSHILABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-001-001/56867597
(Amba) 		1123003000NRG24180820230650383 18/08/2023 GANAVA VIKRAMBHAI JAHUVABHAI 1123003WL035352 GANAVA VIKRAMBHAI JAHUVABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435616 VIKARAMBHAI JAHUVABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-001-001/5686884
(Amba) 		1123003000NRG24180820230650385 18/08/2023 KALASVA CHANDUBHAI LALABHAI 1123003WL035352 KALASVA CHANDUBHAI LALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435377 CHANDUBHAI LALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-001-001/5686884
(Amba) 		1123003000NRG24180820230650386 18/08/2023 KALASVA NANDUBEN CHNDUBHAI 1123003WL035352 KALASVA NANDUBEN CHNDUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435628 KALASVA NANDUDIBEN CHANDU ICICI BANK LTD(508534)
161 Jhalod GJ-23-003-001-001/5686886
(Amba) 		1123003000NRG24180820230650387 18/08/2023 GANAVA RASUBHAI RAMABHAI 1123003WL035352 GANAVA RASUBHAI RAMABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435614 RASUBHAI RAMANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-001-001/5686886
(Amba) 		1123003000NRG24180820230650388 18/08/2023 GANAVA RITABEN RASUBHAI 1123003WL035352 GANAVA RITABEN RASUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435401 GANAVA RITABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-001-001/5686887
(Amba) 		1123003000NRG24180820230650390 18/08/2023 GANAVA GNGLIBEN RAMANBHAI 1123003WL035352 GANAVA GNGLIBEN RAMANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435629 GANAVA GANGLIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-001-001/5686887
(Amba) 		1123003000NRG24180820230650389 18/08/2023 GANAVA RAMANBHAI CHATRABHAI 1123003WL035352 GANAVA RAMANBHAI CHATRABHAI 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774435361 RAMANBHAI CHATRA, GAGLIBEN R GANAVA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-005-003/5598165
(Bilwani) 		1123003000NRG24180820230651203 18/08/2023 DAMOR HUMLABHAI SHANKARBHAI 1123003WL035388 DAMOR HUMLABHAI SHANKARBHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435253 HUMLABHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-005-003/5598227
(Bilwani) 		1123003000NRG24180820230651204 18/08/2023 DAMOR BACHUBHAI KALABHAI 1123003WL035388 DAMOR BACHUBHAI KALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435370 BACHUBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-005-003/5598227
(Bilwani) 		1123003000NRG24180820230651205 18/08/2023 Damor Shardaben Bachubhai 1123003WL035388 Damor Shardaben Bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435295 SHARDABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-005-003/5598230
(Bilwani) 		1123003000NRG24180820230651206 18/08/2023 Damor Anilbhai Humlabhai 1123003WL035388 Damor Anilbhai Humlabhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435380 ANILBHAI HUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-005-003/5598421
(Bilwani) 		1123003000NRG24180820230651208 18/08/2023 Hathila Rekhaben Dhuliyabhai 1123003WL035388 Hathila Rekhaben Dhuliyabhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435608 REKHABEN DHULABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-005-003/5598661
(Bilwani) 		1123003000NRG24180820230651209 18/08/2023 SANGADA MEGHABHAI BABRABHAI 1123003WL035388 SANGADA MEGHABHAI BABRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435298 MEGHABHAI BABRABHAI SANAGADA BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-005-003/5598661
(Bilwani) 		1123003000NRG24180820230651210 18/08/2023 SANGADA SANGLIBEN MEGHALABHAI 1123003WL035388 SANGADA SANGLIBEN MEGHALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435374 SANGALIBEN MEGHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-005-003/5598662
(Bilwani) 		1123003000NRG24180820230651211 18/08/2023 SANGADA NURJIBHAI MEGHALABHAI 1123003WL035388 SANGADA NURJIBHAI MEGHALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435626 NURJIBHAI MEGHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-005-003/5598662
(Bilwani) 		1123003000NRG24180820230651212 18/08/2023 SANGADA SITABEN NURJIBHAI 1123003WL035388 SANGADA SITABEN NURJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435297 FHULIBEN NURJIBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-005-003/5598675
(Bilwani) 		1123003000NRG24180820230651213 18/08/2023 HATHILA SANGITABEN ANKITBHAI 1123003WL035388 HATHILA SANGITABEN ANKITBHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435745 SANGITABEN ANKITBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-005-003/5598679
(Bilwani) 		1123003000NRG24180820230651214 18/08/2023 SANGADA BHAVSINGBHAI MEGHABHAI 1123003WL035388 SANGADA BHAVSINGBHAI MEGHABHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435299 BHAVSINGBHAI MEGHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-005-003/5598720
(Bilwani) 		1123003000NRG24180820230651217 18/08/2023 DAMOR BABU BHAI SHANKAR BHAI 1123003WL035388 DAMOR BABU BHAI SHANKAR BHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435615 DAMORBABUBHAISANKARB BANK OF BARODA(606985)
177 Jhalod GJ-23-003-005-003/5598916
(Bilwani) 		1123003000NRG24180820230651224 18/08/2023 HATHILA AELVINABEN LASHUBHAI 1123003WL035388 HATHILA AELVINABEN LASHUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435373 AELVINABEN LASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-005-003/5599020
(Bilwani) 		1123003000NRG24180820230651227 18/08/2023 Hathila Durgaben Dipakbhai 1123003WL035388 Hathila Durgaben Dipakbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435611 MRS DURGABEN DIPAKBHAI HATHILA STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-005-003/5599020
(Bilwani) 		1123003000NRG24180820230651228 18/08/2023 Hathila Roshaniben Dipakbhai 1123003WL035388 Hathila Roshaniben Dipakbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435372 ROSHNIBEN DIPAKBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-006-001/5592699-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24180820230650391 18/08/2023 Khadiya Thavriben Chetanbhai 1123003WL035353 Khadiya Thavriben Chetanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435440 KHADIYA THAVRIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-006-001/559588839
(DANTGADH (CHAKALIYA)) 		1123003000NRG24180820230650393 18/08/2023 Damor Ramilaben Gumanbhai 1123003WL035353 Damor Ramilaben Gumanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435288 RAMILABEN GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24180820230650395 18/08/2023 Damor Laliben Udesingbhai 1123003WL035353 Damor Laliben Udesingbhai 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435293 DAMOR LALIBEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24180820230650394 18/08/2023 Damor Udesingbhai Ditabhai 1123003WL035353 Damor Udesingbhai Ditabhai 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435325 DAMOR UDESINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-011-001/1864604
(Dhara Dungar) 		1123003000NRG24180820230649736 18/08/2023 damor sobanbhai nanjibhai 1123003WL035301 damor sobanbhai nanjibhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435559 SOBANBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-011-001/1864651
(Dhara Dungar) 		1123003000NRG24180820230650396 18/08/2023 Damor Sumilaben Maheshbhai 1123003WL035354 Damor Sumilaben Maheshbhai 00057 BARB0BGGBXX 2 2 Processed 20/09/2023 5774435546 DAMOR SUMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-011-001/1864771
(Dhara Dungar) 		1123003000NRG24180820230650405 18/08/2023 BHABHOR KANTABEN PITHABHAI 1123003WL035356 BHABHOR KANTABEN PITHABHAI 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435430 KANTABEN PITHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-011-001/1864873
(Dhara Dungar) 		1123003000NRG24180820230650406 18/08/2023 parmar varshaben arvindbhai 1123003WL035356 parmar varshaben arvindbhai 00057 BARB0BGGBXX 3 3 Rejected 20/09/2023 5774435420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Jhalod GJ-23-003-011-001/1864902
(Dhara Dungar) 		1123003000NRG24180820230650407 18/08/2023 vahoniya lalitaben mukeshbhai 1123003WL035356 vahoniya lalitaben mukeshbhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435414 VAHONIYA LALITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Jhalod GJ-23-003-011-001/1864906
(Dhara Dungar) 		1123003000NRG24180820230650408 18/08/2023 vahoniya umeshbhai makanbhai 1123003WL035356 vahoniya umeshbhai makanbhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435408 UMESHBHAI MAKANBHAI BANK OF BARODA(606985)
190 Jhalod GJ-23-003-011-001/55855997
(Dhara Dungar) 		1123003000NRG24180820230650397 18/08/2023 HATHILA SHAILESHBHAI KALSINGBHAI 1123003WL035354 HATHILA SHAILESHBHAI KALSINGBHAI 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435565 HATHILA SHAILESHBHAI KALSIANGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-011-001/55856017
(Dhara Dungar) 		1123003000NRG24180820230649737 18/08/2023 DAMOR MALSINGBHAI MASULBHAI 1123003WL035301 DAMOR MALSINGBHAI MASULBHAI 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435413 MALSINGBHAI MASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-011-001/55856025
(Dhara Dungar) 		1123003000NRG24180820230649738 18/08/2023 Damor Lalitaben babubhai 1123003WL035301 Damor Lalitaben babubhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435304 DAMOR LALITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-011-001/55856147
(Dhara Dungar) 		1123003000NRG24170820230641282 18/08/2023 Jenaben 1123003WL034745 Jenaben 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435417 JEMABEN NARSINGBHAI VESTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-011-001/55856147
(Dhara Dungar) 		1123003000NRG24170820230641281 18/08/2023 Narsingbhai 1123003WL034745 Narsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435427 NARSINGBHAI VESTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-014-001/561122951
(Dhola Khakhara) 		1123003000NRG24180820230651473 18/08/2023 KISHORI KASUBHAI PARSINGBHAI 1123003WL035411 KISHORI KASUBHAI PARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435294 KISHORI KASUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-014-001/651123204
(Dhola Khakhara) 		1123003000NRG24180820230651475 18/08/2023 kishori nareshbhai hananbhai 1123003WL035411 kishori nareshbhai hananbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435451 Kishori Nareshbhai Hananbhai FINO PAYMENTS BANK LTD(608001)
197 Jhalod GJ-23-003-016-001/161
(Dungri) 		1123003000NRG24180820230650409 18/08/2023 HATHILA SANKARBHAI BHURSINGBHAI 1123003WL035357 HATHILA SANKARBHAI BHURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435360 SHANKARBHAI BHURSING, NABUBEN S HATHILA BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-016-001/23
(Dungri) 		1123003000NRG24180820230650596 18/08/2023 HATHILA BACHUBHAI SADIYABHAI 1123003WL035363 HATHILA BACHUBHAI SADIYABHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435363 SADIYABHAI BACHUBHAI BANK OF BARODA(606985)
199 Jhalod GJ-23-003-016-001/23
(Dungri) 		1123003000NRG24180820230650418 18/08/2023 HATHILA LALITABEN SADIYABHAI 1123003WL035358 HATHILA LALITABEN SADIYABHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435386 HATHILA LALITABEN SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-016-001/393
(Dungri) 		1123003000NRG24180820230650411 18/08/2023 HATHILA MATHURIBEN SABURBHAI 1123003WL035357 HATHILA MATHURIBEN SABURBHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435622 HATHILA MATHURIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24180820230650414 18/08/2023 HATHILA MAGANBHAI HURSINGBHAI 1123003WL035357 HATHILA MAGANBHAI HURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435364 MAGANBHAI.SURSING HATHAILA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-017-001/4187
(Fulpura) 		1123003000NRG24180820230650421 18/08/2023 Damor Sitaben Kanubhai 1123003WL035359 Damor Sitaben Kanubhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435669 DAMOR SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-017-001/5588274
(Fulpura) 		1123003000NRG24180820230650428 18/08/2023 Vagona Munnaben Rajubhai 1123003WL035359 Vagona Munnaben Rajubhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435449 VAGONAMUNNABENRAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-017-001/5588274
(Fulpura) 		1123003000NRG24180820230650427 18/08/2023 Vagona Rajubhai Kashnabhai 1123003WL035359 Vagona Rajubhai Kashnabhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435450 VAGONARAJUBHAIKASHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-019-001/560960662
(Garadu) 		1123003000NRG24180820230650561 18/08/2023 KAVITABEN 1123003WL035362 KAVITABEN 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435537 MS KAVITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-020-001/1885686
(Ghensva) 		1123003000NRG24180820230650600 18/08/2023 Damor Surmalbhai Somsingbhai 1123003WL035364 Damor Surmalbhai Somsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435722 MR SURMALBHAI SOMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-020-001/1885687
(Ghensva) 		1123003000NRG24180820230650601 18/08/2023 Damor Nitaben Badiyabhai 1123003WL035364 Damor Nitaben Badiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435664 NITABEN BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-020-001/1885697
(Ghensva) 		1123003000NRG24180820230650602 18/08/2023 Damor Somlabhai Lakhubhai 1123003WL035364 Damor Somlabhai Lakhubhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435550 SOMLABHAI LAKHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-020-001/1885845
(Ghensva) 		1123003000NRG24180820230650605 18/08/2023 Dama Sureshbhai Dalubhai 1123003WL035364 Dama Sureshbhai Dalubhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435532 DAMA SURESHBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-020-001/5596355
(Ghensva) 		1123003000NRG24180820230650612 18/08/2023 RUPLI 1123003WL035364 RUPLI 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435549 RUPLIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-020-001/5596419
(Ghensva) 		1123003000NRG24180820230650615 18/08/2023 DAMOR ISHVARBHAI KANJIBHAI 1123003WL035364 DAMOR ISHVARBHAI KANJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435663 DAMOR ISHVARBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-020-001/6596452
(Ghensva) 		1123003000NRG24180820230650622 18/08/2023 damor khuman vala 1123003WL035364 damor khuman vala 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435472 DAMOR KHUMANBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-020-001/6596526
(Ghensva) 		1123003000NRG24180820230650627 18/08/2023 damor vinesh jala 1123003WL035364 damor vinesh jala 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435533 DAMOR VINESHBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-020-001/6596544
(Ghensva) 		1123003000NRG24180820230650628 18/08/2023 Damor Nabuben Lalitbhai 1123003WL035364 Damor Nabuben Lalitbhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435579 DAMOR NABUBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-020-001/6596567
(Ghensva) 		1123003000NRG24180820230650632 18/08/2023 KOKILABEN 1123003WL035364 KOKILABEN 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435448 MACHHAR KOKILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-020-001/6596572
(Ghensva) 		1123003000NRG24180820230650633 18/08/2023 MIRABHAI 1123003WL035364 MIRABHAI 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435446 MACHHAR MIRABEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jhalod GJ-23-003-020-001/65966657
(Ghensva) 		1123003000NRG24180820230650635 18/08/2023 PRABHUBHAI 1123003WL035364 PRABHUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435569 PRABHUBHAI DHIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-020-001/65966732
(Ghensva) 		1123003000NRG24180820230650637 18/08/2023 VAKATABHAI 1123003WL035364 VAKATABHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435553 DAMOR VAKTABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-020-001/65966740
(Ghensva) 		1123003000NRG24180820230650638 18/08/2023 BHURIBEN 1123003WL035364 BHURIBEN 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435551 BHURIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-020-001/65966745
(Ghensva) 		1123003000NRG24180820230650639 18/08/2023 MOHANBHAI 1123003WL035364 MOHANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774435552 MOHANBHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-020-001/65969825
(Ghensva) 		1123003000NRG24180820230650642 18/08/2023 KAVITABEN 1123003WL035364 KAVITABEN 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435573 KAVITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-020-001/923
(Ghensva) 		1123003000NRG24180820230650644 18/08/2023 Kabuben Sandipbhai Machhar 1123003WL035364 Kabuben Sandipbhai Machhar 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435445 MACHHAR KABUBEN SAND BANK OF BARODA(606985)
223 Jhalod GJ-23-003-020-002/1885637
(Ghensva) 		1123003000NRG24180820230650645 18/08/2023 Chharel Sakudiben Rakeshbhai 1123003WL035364 Chharel Sakudiben Rakeshbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435447 SAKUDIBEN RAKESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-020-002/65969832
(Ghensva) 		1123003000NRG24180820230650662 18/08/2023 Damor Lalitaben Ramsingbhai 1123003WL035364 Damor Lalitaben Ramsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774435544 DAMORLALITABENRAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Jhalod GJ-23-003-030-001/154
(Kadval) 		1123003000NRG24180820230650966 18/08/2023 Rinaben Ramubhai 1123003WL035373 Rinaben Ramubhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435541 RINABEN RAMUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-030-001/5591051
(Kadval) 		1123003000NRG24180820230650830 18/08/2023 KADKIYA 1123003WL035370 KADKIYA 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435481 SANGADA KADKIYABHAI BANK OF BARODA(606985)
227 Jhalod GJ-23-003-030-001/55910638
(Kadval) 		1123003000NRG24180820230650967 18/08/2023 parmar lalitaben arjunbhai 1123003WL035373 parmar lalitaben arjunbhai 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435734 LALITABEN ARJUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-030-001/55910641
(Kadval) 		1123003000NRG24180820230650968 18/08/2023 PARMAR KAMLABEN AMARSINGBHAI 1123003WL035373 PARMAR KAMLABEN AMARSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435735 MISS KAMLABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-030-001/55910661
(Kadval) 		1123003000NRG24180820230651009 18/08/2023 Parmar Sanjaybhai Chaganbhai 1123003WL035375 Parmar Sanjaybhai Chaganbhai 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774435672 SANJAYKUMAR CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-030-001/55910663
(Kadval) 		1123003000NRG24180820230651010 18/08/2023 Parmar Ashaben Anilbhai 1123003WL035375 Parmar Ashaben Anilbhai 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774435436 PARMAR ASHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-030-001/559107823
(Kadval) 		1123003000NRG24180820230651011 18/08/2023 Parmar Rinaben Govindbhai 1123003WL035375 Parmar Rinaben Govindbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435679 PARMAR RINABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-030-001/559107886
(Kadval) 		1123003000NRG24180820230651013 18/08/2023 Parmar Pushpaben Naginbhai 1123003WL035375 Parmar Pushpaben Naginbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435680 PARMAR PUSHPABEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-030-001/559107888
(Kadval) 		1123003000NRG24180820230651014 18/08/2023 parmar lila sakji 1123003WL035375 parmar lila sakji 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435678 MISS LUJIBEN SAKJIBHAI PARMAR STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-030-001/55910789
(Kadval) 		1123003000NRG24180820230650839 18/08/2023 sangada varsing gava 1123003WL035370 sangada varsing gava 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435483 VARSINGBHAI GAVABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-030-001/55910793
(Kadval) 		1123003000NRG24180820230650844 18/08/2023 BARIYA SAMUDIBEN MATABHAI 1123003WL035370 BARIYA SAMUDIBEN MATABHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435485 SAMUDIBEN MATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-030-001/559108063
(Kadval) 		1123003000NRG24180820230650848 18/08/2023 bariya kiranbhai dalabhai 1123003WL035370 bariya kiranbhai dalabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435486 KIRANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-030-001/559108063
(Kadval) 		1123003000NRG24180820230650847 18/08/2023 bariya vinaben kiranbhai 1123003WL035370 bariya vinaben kiranbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435487 VINABEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-030-001/559108065
(Kadval) 		1123003000NRG24180820230650849 18/08/2023 SAKUDI 1123003WL035370 SAKUDI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435571 SAKUDIBEN GALIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-030-001/559108068
(Kadval) 		1123003000NRG24180820230650969 18/08/2023 BARIYA GITABEN KAMLESHBHAI 1123003WL035373 BARIYA GITABEN KAMLESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435490 GEETABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-030-001/559108135
(Kadval) 		1123003000NRG24180820230650850 18/08/2023 Githariben Gajsig 1123003WL035370 Githariben Gajsig 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435662 SANGADA JITHABEN GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-030-001/559108310
(Kadval) 		1123003000NRG24180820230650852 18/08/2023 sangada velji sadiya 1123003WL035370 sangada velji sadiya 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435484 VELAJIBHAI SDIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-030-001/5591083557
(Kadval) 		1123003000NRG24180820230650853 18/08/2023 BARIYA MAHESHBHAI DALABHAI 1123003WL035370 BARIYA MAHESHBHAI DALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435431 MAHESHKUMAR DALABHAI BANK OF BARODA(606985)
243 Jhalod GJ-23-003-030-001/5591083557
(Kadval) 		1123003000NRG24180820230650854 18/08/2023 BARIYA SURTABEN MAHESHBHAI 1123003WL035370 BARIYA SURTABEN MAHESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435482 SURTABEN MAHESHBHAI BARIA 233 BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-030-001/5591083564
(Kadval) 		1123003000NRG24180820230651017 18/08/2023 SUMABEN 1123003WL035375 SUMABEN 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435303 SUMABEN BHARTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-030-001/5591083582
(Kadval) 		1123003000NRG24180820230650971 18/08/2023 BARIYA NAKESHBHAI CHUNIYABHAI 1123003WL035373 BARIYA NAKESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435582 NARESHBHAI CHUNIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-030-001/5591083590
(Kadval) 		1123003000NRG24180820230651018 18/08/2023 LILABEN 1123003WL035375 LILABEN 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435661 VASAIYA LILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
247 Jhalod GJ-23-003-030-001/5591083783
(Kadval) 		1123003000NRG24180820230650869 18/08/2023 Sangada Radhaben Mohanbhai 1123003WL035370 Sangada Radhaben Mohanbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435558 SANGADA RADHABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-030-001/5591083829
(Kadval) 		1123003000NRG24180820230651020 18/08/2023 Parmar Tinaben Anilbhai 1123003WL035375 Parmar Tinaben Anilbhai 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774435488 TINABEN ANILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-030-001/5591083855
(Kadval) 		1123003000NRG24180820230650877 18/08/2023 damor samudiben manubhai 1123003WL035370 damor samudiben manubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435742 SAMUDIBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-030-001/5591083857
(Kadval) 		1123003000NRG24180820230650878 18/08/2023 sagada gangaben maheshbhai 1123003WL035370 sagada gangaben maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435547 SANGADA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-030-001/5591083858
(Kadval) 		1123003000NRG24180820230650879 18/08/2023 sagada manubhai parsingbhai 1123003WL035370 sagada manubhai parsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435732 SANGADA MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-030-001/5591083901
(Kadval) 		1123003000NRG24180820230650880 18/08/2023 Sangada Pravinbhai Sursingbhai 1123003WL035370 Sangada Pravinbhai Sursingbhai 00057 BARB0BGGBXX 3250 3250 Rejected 20/09/2023 5774435577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Jhalod GJ-23-003-030-001/5591083904
(Kadval) 		1123003000NRG24180820230650881 18/08/2023 Sangada Bhuriben Kaljibhai 1123003WL035370 Sangada Bhuriben Kaljibhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435326 BHUREIBEN KALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-030-001/5591084002
(Kadval) 		1123003000NRG24180820230651022 18/08/2023 Parmar Puspaben Babubhai 1123003WL035375 Parmar Puspaben Babubhai 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774435441 PARMAR PUSHPPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-030-001/5591084009
(Kadval) 		1123003000NRG24180820230650882 18/08/2023 Bamaniya Vinubhai Kalubhai 1123003WL035370 Bamaniya Vinubhai Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435320 BAMANIYA VINUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-030-001/5591084029
(Kadval) 		1123003000NRG24180820230651023 18/08/2023 Bariya Ramilaben Kamleshbhai 1123003WL035375 Bariya Ramilaben Kamleshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435542 BARIYA RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-030-001/5591084087
(Kadval) 		1123003000NRG24180820230650884 18/08/2023 Vasaiya Gangaben Dalsigbhai 1123003WL035370 Vasaiya Gangaben Dalsigbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435477 GANGABEN DALSINGBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-030-001/5591084087
(Kadval) 		1123003000NRG24180820230650883 18/08/2023 Vasaiya Vinaben sukeshbhai 1123003WL035370 Vasaiya Vinaben sukeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435317 VASAIYA VINABEN SUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-030-001/5591084088
(Kadval) 		1123003000NRG24180820230650885 18/08/2023 Nisarta Babubhai punjabhai 1123003WL035370 Nisarta Babubhai punjabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435318 NISARTA BABUBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-030-001/5591084088
(Kadval) 		1123003000NRG24180820230650886 18/08/2023 Nisarta Uramilaben Dilipbhai 1123003WL035370 Nisarta Uramilaben Dilipbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435319 NISARATA URMILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24180820230650974 18/08/2023 Bariya Shardaben Suman 1123003WL035373 Bariya Shardaben Suman 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435575 SHARDABEN SUMANBHAI BANK OF BARODA(606985)
262 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24180820230650975 18/08/2023 Bariya Sonalben Sumanbhai 1123003WL035373 Bariya Sonalben Sumanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435578 SONALBEN SUMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-030-001/5591084212
(Kadval) 		1123003000NRG24180820230650973 18/08/2023 Bariya Sumanbhai Chuniya 1123003WL035373 Bariya Sumanbhai Chuniya 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435574 Sumanbhai ICICI BANK LTD(508534)
264 Jhalod GJ-23-003-030-001/5591084225
(Kadval) 		1123003000NRG24180820230651025 18/08/2023 Bariya Dineshbhai Puniya 1123003WL035375 Bariya Dineshbhai Puniya 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435576 DINESHBHAI PUNIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-030-001/5591084225
(Kadval) 		1123003000NRG24180820230651024 18/08/2023 Bariya Uramilaben Dineshbhai 1123003WL035375 Bariya Uramilaben Dineshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435572 RAMILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-030-001/5591084229
(Kadval) 		1123003000NRG24180820230650976 18/08/2023 Damor Nilaben Mohanbhai 1123003WL035373 Damor Nilaben Mohanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435659 NILABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-030-001/5591084246
(Kadval) 		1123003000NRG24180820230651026 18/08/2023 Bhabhor Ramanbhai Badiyabhai 1123003WL035375 Bhabhor Ramanbhai Badiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435474 RAMANBHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-030-001/5591084246
(Kadval) 		1123003000NRG24180820230651027 18/08/2023 Bhabhor Ramilaben Ramanbhai 1123003WL035375 Bhabhor Ramilaben Ramanbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435570 RAMILABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-030-001/5591084259
(Kadval) 		1123003000NRG24180820230650889 18/08/2023 Parmar Savitaben Sanjaybhai 1123003WL035370 Parmar Savitaben Sanjaybhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435667 SAVITABEN SANJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-030-001/5591084269
(Kadval) 		1123003000NRG24180820230650890 18/08/2023 Parmar Sundaben Anilbhai 1123003WL035370 Parmar Sundaben Anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435444 SUNADABEN ANILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-030-001/5591084276
(Kadval) 		1123003000NRG24180820230650892 18/08/2023 Parmar Bharatbhai Galjibhai 1123003WL035370 Parmar Bharatbhai Galjibhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435665 PARMAR BHARATBHAI GALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Jhalod GJ-23-003-030-001/5591084276
(Kadval) 		1123003000NRG24180820230650891 18/08/2023 Parmar Maliben Galjibhai 1123003WL035370 Parmar Maliben Galjibhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435480 MALIBEN GALJIBHAI PA BANK OF BARODA(606985)
273 Jhalod GJ-23-003-030-001/5591084278
(Kadval) 		1123003000NRG24180820230650893 18/08/2023 Parmar Ratudiben Bhavsingbhai 1123003WL035370 Parmar Ratudiben Bhavsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435682 RATUDIBEN BHAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-030-001/5591084295
(Kadval) 		1123003000NRG24180820230650894 18/08/2023 Parmar Masulbhai Ramabhai 1123003WL035370 Parmar Masulbhai Ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435675 MASULBHAI RAMABHAI P BANK OF BARODA(606985)
275 Jhalod GJ-23-003-030-001/5591084295
(Kadval) 		1123003000NRG24180820230650895 18/08/2023 Parmar Vanitaben Masulbhai 1123003WL035370 Parmar Vanitaben Masulbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435674 PARMAR VANITABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-030-001/5591084296
(Kadval) 		1123003000NRG24180820230650896 18/08/2023 Parmar Vanitaben Atulbhai 1123003WL035370 Parmar Vanitaben Atulbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435676 PARAMAR VANITABEN AT BANK OF BARODA(606985)
277 Jhalod GJ-23-003-030-001/5591084297
(Kadval) 		1123003000NRG24180820230650897 18/08/2023 Parmar Chiman Parsingbhai 1123003WL035370 Parmar Chiman Parsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435671 CHIMANBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-030-001/5591084298
(Kadval) 		1123003000NRG24180820230650898 18/08/2023 Parmar Kavitaben Babubhai 1123003WL035370 Parmar Kavitaben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435746 KAVITABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-030-001/5591084299
(Kadval) 		1123003000NRG24180820230650899 18/08/2023 Parmar Shantaben Sikanbhai 1123003WL035370 Parmar Shantaben Sikanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435673 SHANTABEN SEEKNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-030-001/5591084300
(Kadval) 		1123003000NRG24180820230650900 18/08/2023 Parmar Kalubhai Khanabhai 1123003WL035370 Parmar Kalubhai Khanabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435458 KALUBHAI KHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-030-001/5591084300
(Kadval) 		1123003000NRG24180820230650901 18/08/2023 Parmar Ramudiben Kalubhai 1123003WL035370 Parmar Ramudiben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435478 PARMAR RAMUDIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-030-001/5591084304
(Kadval) 		1123003000NRG24180820230650903 18/08/2023 Parmar Manubhai Virsingbhai 1123003WL035370 Parmar Manubhai Virsingbhai 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774435683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Jhalod GJ-23-003-030-001/5591084305
(Kadval) 		1123003000NRG24180820230650904 18/08/2023 Parmar Jhithriben Kalubhai 1123003WL035370 Parmar Jhithriben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435479 JITHRIBEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-030-001/5591084305
(Kadval) 		1123003000NRG24180820230650905 18/08/2023 Parmar Sanjaybhai Kalubhai 1123003WL035370 Parmar Sanjaybhai Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435733 PARMAR SANJYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24180820230650977 18/08/2023 Vasaiya Gumanbhai Doliyabhai 1123003WL035373 Vasaiya Gumanbhai Doliyabhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435465 GUMANBHAI DOLABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24180820230650978 18/08/2023 Vasaiya Kavitaben Gumanbhai 1123003WL035373 Vasaiya Kavitaben Gumanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435434 KAVITABEN GUMANBHAI VASAIYA 24 BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-030-001/5591084695
(Kadval) 		1123003000NRG24180820230650979 18/08/2023 habhor Jagudiben Mineshbhai 1123003WL035373 habhor Jagudiben Mineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435307 BHABHORJAGUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
288 Jhalod GJ-23-003-030-001/5591084722
(Kadval) 		1123003000NRG24180820230650980 18/08/2023 Bhabhor Ramitaben Masubhai 1123003WL035373 Bhabhor Ramitaben Masubhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435660 RAMILABEN MASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-030-001/5591084724
(Kadval) 		1123003000NRG24180820230650981 18/08/2023 Bhabhor Shantilal Gajsigbhai 1123003WL035373 Bhabhor Shantilal Gajsigbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774435473 MR SHANTILAL BHABHOR STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-030-001/5591084734
(Kadval) 		1123003000NRG24180820230651029 18/08/2023 Paramar Surtaben Pankajbhai 1123003WL035375 Paramar Surtaben Pankajbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435743 PARMAR SURTABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-030-001/5591084734
(Kadval) 		1123003000NRG24180820230651028 18/08/2023 Parmar Pankajabhai Ditabhai 1123003WL035375 Parmar Pankajabhai Ditabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435740 PARMAR PANKAJBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-030-001/5591084789
(Kadval) 		1123003000NRG24180820230651030 18/08/2023 Sumitraben Rajeshbhai parmar 1123003WL035375 Sumitraben Rajeshbhai parmar 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435681 PARMAR SUMITRABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-030-001/5591085340
(Kadval) 		1123003000NRG24180820230650982 18/08/2023 Parmar Lilaben Kalubhai 1123003WL035373 Parmar Lilaben Kalubhai 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435457 PARMAR LILA BEN BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-031-002/105
(Kalajini Sarsavani) 		1123003000NRG24180820230651031 18/08/2023 Vasaiya Sonalben 1123003WL035376 Vasaiya Sonalben 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435327 MISS SONALBEN RAMESHBHAI TAVIYAD STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-031-002/659891949
(Kalajini Sarsavani) 		1123003000NRG24180820230651055 18/08/2023 Vasaiya shilpaben sandipbhai 1123003WL035376 Vasaiya shilpaben sandipbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774435670 SHILPABEN SANDIPBHAI BANK OF BARODA(606985)
296 Jhalod GJ-23-003-035-001/5602360
(Karath) 		1123003000NRG24180820230651447 18/08/2023 NINAMA DITABHAI VALJIBHAI 1123003WL035405 NINAMA DITABHAI VALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435412 DITABHAI VALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-035-001/5602360
(Karath) 		1123003000NRG24180820230651448 18/08/2023 Ninama Samaben Ditabhai 1123003WL035405 Ninama Samaben Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435475 NINAMA SAMABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-035-001/5602620
(Karath) 		1123003000NRG24180820230651450 18/08/2023 NINAM KANTABEN SURESHBHAI 1123003WL035405 NINAM KANTABEN SURESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435456 NINAMA SHANTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-035-001/5602620
(Karath) 		1123003000NRG24180820230651449 18/08/2023 NINAMA SURESBHAI VAJABHAI 1123003WL035405 NINAMA SURESBHAI VAJABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435439 NINAMA SURESHBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-036-001/56106289
(Kharsana) 		1123003000NRG24180820230651102 18/08/2023 DINDOD NATVARBNHAI DHANJIBHAI 1123003WL035379 DINDOD NATVARBNHAI DHANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774435459 MR NATVARBHAI DHANJIBHAI DINDOD STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-037-001/1848171
(Kharvani) 		1123003000NRG24180820230651131 18/08/2023 MINESHBHAI 1123003WL035382 MINESHBHAI 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435329 KISHORI MINESHKUMAR HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-038-002/6040361
(Kheda) 		1123003000NRG24180820230651113 18/08/2023 Garasiya Kavitaben Rameshbhai 1123003WL035381 Garasiya Kavitaben Rameshbhai 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774435437 KAVITABEN RAMESH GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-038-003/5604312
(Kheda) 		1123003000NRG24180820230651119 18/08/2023 GARASIYA VINODBHAI NANJIBHAI 1123003WL035381 GARASIYA VINODBHAI NANJIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435728 GARASIYA VINODBHAI NANJIB ICICI BANK LTD(508534)
304 Jhalod GJ-23-003-038-003/6040371
(Kheda) 		1123003000NRG24180820230651124 18/08/2023 MANOJBHAI SAMJIBHAI GARASIYA 1123003WL035381 MANOJBHAI SAMJIBHAI GARASIYA 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435429 GARASIYA MANOJBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jhalod GJ-23-003-038-003/6040374
(Kheda) 		1123003000NRG24180820230651126 18/08/2023 LALUBHAI DALJIBHAI GARASIYA 1123003WL035381 LALUBHAI DALJIBHAI GARASIYA 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435309 GARASIYA LALUBHAI DALJIBHAI ICICI BANK LTD(508534)
306 Jhalod GJ-23-003-038-003/6040384
(Kheda) 		1123003000NRG24180820230651128 18/08/2023 VILASHBEN ISHVARBHAI GARASIYA 1123003WL035381 VILASHBEN ISHVARBHAI GARASIYA 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774435489 GARASIYA VILASHBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jhalod GJ-23-003-038-003/6040407
(Kheda) 		1123003000NRG24180820230651130 18/08/2023 sarupa ben humasing bhai garasiya 1123003WL035381 sarupa ben humasing bhai garasiya 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435581 GARASIYA SARUPABEN HUMSIN ICICI BANK LTD(508534)
308 Jhalod GJ-23-003-050-001/5605053702
(Mudaheda) 		1123003000NRG24180820230651180 18/08/2023 Muniya Dalubhai Havsingbhai 1123003WL035385 Muniya Dalubhai Havsingbhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435292 MR DALUBHAI HAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-050-001/5605053702
(Mudaheda) 		1123003000NRG24180820230651181 18/08/2023 Muniya Dhanaben Dalubhai 1123003WL035385 Muniya Dhanaben Dalubhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435289 MS DHANABEN DALUBHAI MUNIYA STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-050-001/5605053729
(Mudaheda) 		1123003000NRG24180820230651182 18/08/2023 Muniya Pravinbhai Nathubhai 1123003WL035385 Muniya Pravinbhai Nathubhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435290 PRAVINBHAI NATHUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-050-001/5605053734
(Mudaheda) 		1123003000NRG24180820230651184 18/08/2023 Bilwal Rinaben Natubhai 1123003WL035385 Bilwal Rinaben Natubhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774435580 BILWAL RINABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-056-001/5588867
(Parthampur) 		1123003000NRG24170820230641358 18/08/2023 Bhuriya Ravikantbhai Maheshbhai 1123003WL034749 Bhuriya Ravikantbhai Maheshbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435453 RAVIKANT MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-056-001/5588898
(Parthampur) 		1123003000NRG24170820230641359 18/08/2023 Ravat bachubhai Lalubhai 1123003WL034749 Ravat bachubhai Lalubhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435306 RAVAT BACHUBHAI LALUBHAI ICICI BANK LTD(508534)
314 Jhalod GJ-23-003-056-001/5588898
(Parthampur) 		1123003000NRG24170820230641360 18/08/2023 Ravat Kabudiben Bachubhai 1123003WL034749 Ravat Kabudiben Bachubhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435305 RAVAT KABUDIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-056-001/5588903206
(Parthampur) 		1123003000NRG24170820230641364 18/08/2023 Bariya Ditudiben Premabhai 1123003WL034749 Bariya Ditudiben Premabhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435405 BARIA DITUDIBEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-056-001/5588903206
(Parthampur) 		1123003000NRG24170820230641363 18/08/2023 Bariya premabhai Chuniyabhai 1123003WL034749 Bariya premabhai Chuniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435404 PREMABHAI CHUNIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-056-001/5588904368
(Parthampur) 		1123003000NRG24170820230641366 18/08/2023 hathila chaturiben kasubhai 1123003WL034749 hathila chaturiben kasubhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435454 HATHILA CHATURIBEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-056-001/5588904368
(Parthampur) 		1123003000NRG24170820230641365 18/08/2023 hathila kasubhai samabhai 1123003WL034749 hathila kasubhai samabhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435410 KASUBHAI SAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-056-001/5588904371
(Parthampur) 		1123003000NRG24170820230641367 18/08/2023 hathila gorsingbhai 1123003WL034749 hathila gorsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774435421 GORSINGBHAI PARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-056-001/5589006
(Parthampur) 		1123003000NRG24180820230651462 18/08/2023 Malshing bhai 1123003WL035408 Malshing bhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435321 Mr. MALSHINGBHAI SURJIBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
321 Jhalod GJ-23-003-056-001/5589008
(Parthampur) 		1123003000NRG24180820230651463 18/08/2023 Mansukbhai 1123003WL035408 Mansukbhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435322 MANSUKHABHAI SADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-056-001/5589018
(Parthampur) 		1123003000NRG24180820230651456 18/08/2023 Jemla bhai 1123003WL035407 Jemla bhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435724 HATHILA JEMALBHAI GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-056-001/5589026
(Parthampur) 		1123003000NRG24180820230651245 18/08/2023 Shantilal 1123003WL035392 Shantilal 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435443 Mr. SHANTILAL MADIYABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Jhalod GJ-23-003-056-001/5589045
(Parthampur) 		1123003000NRG24180820230651458 18/08/2023 Hashubhai 1123003WL035407 Hashubhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435556 HASUBHAI MAKHAJI DAMOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
325 Jhalod GJ-23-003-056-001/5589057
(Parthampur) 		1123003000NRG24180820230651459 18/08/2023 Kalshingbhai 1123003WL035407 Kalshingbhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435567 KAMOL KALSINGBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-056-001/5589062
(Parthampur) 		1123003000NRG24180820230651460 18/08/2023 Alkaben 1123003WL035407 Alkaben 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435432 RAVAT ALKABEN JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Jhalod GJ-23-003-056-001/5589066
(Parthampur) 		1123003000NRG24180820230651451 18/08/2023 Raju bhai 1123003WL035406 Raju bhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435560 MUNIYA RAJUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-056-001/5589071
(Parthampur) 		1123003000NRG24180820230651452 18/08/2023 Khuman 1123003WL035406 Khuman 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435311 LASUBEN KHUSINGBHAI PUNIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-056-001/5589080
(Parthampur) 		1123003000NRG24180820230651453 18/08/2023 Santaben 1123003WL035406 Santaben 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435562 SANTABEN DEVISIHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-056-001/58890108
(Parthampur) 		1123003000NRG24180820230651454 18/08/2023 Vimalbhai 1123003WL035406 Vimalbhai 00057 BARB0BGGBXX 3 3 Rejected 20/09/2023 5774435564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Jhalod GJ-23-003-056-001/58890113
(Parthampur) 		1123003000NRG24180820230651455 18/08/2023 Kanta 1123003WL035406 Kanta 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435415 KANTABEN BHARATBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-056-001/58890117
(Parthampur) 		1123003000NRG24180820230651246 18/08/2023 Niru 1123003WL035392 Niru 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435435 HATHILA NIRUBEN RUPSINH FINCARE SMALL FINANCE BANK LTD(608304)
333 Jhalod GJ-23-003-056-001/58890123
(Parthampur) 		1123003000NRG24180820230651247 18/08/2023 Rakesh 1123003WL035392 Rakesh 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435568 HATILA RAKESHBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-056-001/58890132
(Parthampur) 		1123003000NRG24180820230651249 18/08/2023 Romi 1123003WL035392 Romi 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435563 ROMYBENDINESHBHAI DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-056-001/58890133
(Parthampur) 		1123003000NRG24180820230651240 18/08/2023 Manilal 1123003WL035391 Manilal 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435561 MANILAL KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-056-001/58890135
(Parthampur) 		1123003000NRG24180820230651241 18/08/2023 Jamubhai 1123003WL035391 Jamubhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435545 Mr. JAMUBHAI KALIYABHAI MUNIYA BANK OF MAHARASHTRA(607387)
337 Jhalod GJ-23-003-056-001/5889048
(Parthampur) 		1123003000NRG24180820230651242 18/08/2023 Gavshing bhai 1123003WL035391 Gavshing bhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435406 GAVSINGHBHAI SURAPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-056-001/5889066
(Parthampur) 		1123003000NRG24180820230651239 18/08/2023 Sanjaybhai 1123003WL035390 Sanjaybhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435555 SANJAYBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-056-001/5889069
(Parthampur) 		1123003000NRG24180820230651250 18/08/2023 Manu bhai 1123003WL035392 Manu bhai 00057 BARB0BGGBXX 9 9 Processed 20/09/2023 5774435566 Damor Manubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
340 Jhalod GJ-23-003-056-001/5889074
(Parthampur) 		1123003000NRG24180820230651230 18/08/2023 Vanitaben 1123003WL035389 Vanitaben 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435418 VANITABEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-056-001/5889075
(Parthampur) 		1123003000NRG24180820230651232 18/08/2023 Surshing bhai 1123003WL035389 Surshing bhai 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435658 DAMOR SURSINGBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-056-001/5889075
(Parthampur) 		1123003000NRG24180820230651231 18/08/2023 Surtaben 1123003WL035389 Surtaben 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435557 DAMOR SURTABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-056-001/5889080
(Parthampur) 		1123003000NRG24180820230651233 18/08/2023 HATHILA RAKESHBHAI SAMUBHAI 1123003WL035389 HATHILA RAKESHBHAI SAMUBHAI 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435409 MR RAKESHBHAI SAMUBHAI HATHILA STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-056-001/5889082
(Parthampur) 		1123003000NRG24180820230651234 18/08/2023 Metali 1123003WL035389 Metali 00057 BARB0BGGBXX 3 3 Processed 20/09/2023 5774435424 HATHILA METALIBEN KASANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
345 Jhalod GJ-23-003-057-001/558583503
(Pavdi (Inami)) 		1123003000NRG24170820230641407 18/08/2023 Sangada Lachubhai Kamjibhai 1123003WL034754 Sangada Lachubhai Kamjibhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435744 LACHHUBHAI KAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-057-001/558583503
(Pavdi (Inami)) 		1123003000NRG24170820230641408 18/08/2023 Sangada Vanaben Lachubhai 1123003WL034754 Sangada Vanaben Lachubhai 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774435423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Jhalod GJ-23-003-057-001/558583836
(Pavdi (Inami)) 		1123003000NRG24170820230641414 18/08/2023 bhabhor Kasaliben mathurbhai 1123003WL034754 bhabhor Kasaliben mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435419 KASALIBEN MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
348 Jhalod GJ-23-003-057-001/558583895
(Pavdi (Inami)) 		1123003000NRG24170820230641415 18/08/2023 Sangada Hatuben Babubhai 1123003WL034754 Sangada Hatuben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435411 SANGADA HATUBEN BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-057-001/5585887119
(Pavdi (Inami)) 		1123003000NRG24170820230641426 18/08/2023 Pankaj 1123003WL034754 Pankaj 00057 BARB0BGGBXX 2250 2250 Processed 20/09/2023 5774435442 BHABHOR PANKJBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jhalod GJ-23-003-057-001/5585888660
(Pavdi (Inami)) 		1123003000NRG24170820230641435 18/08/2023 Sangada Bhuriben Rajubhai 1123003WL034754 Sangada Bhuriben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435416 BHURIBEN RAJUBHAI KASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-057-001/5585954
(Pavdi (Inami)) 		1123003000NRG24170820230641436 18/08/2023 Bhabhor Gitaben Sureshbhai 1123003WL034754 Bhabhor Gitaben Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774435407 Mrs. GITABEN SURESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
352 Jhalod GJ-23-003-058-002/560321807
(Pethapur) 		1123003000NRG24160820230641194 18/08/2023 GARASIYA SANUBHAI DITABHAI 1123003WL034732 GARASIYA SANUBHAI DITABHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774435291 GARASIYA SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-067-001/286
(Rupakheda) 		1123003000NRG24180820230651273 18/08/2023 SHANTABEN DINESHBHAI DAMOR 1123003WL035394 SHANTABEN DINESHBHAI DAMOR 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435422 MRS SHANTABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
354 Jhalod GJ-23-003-067-001/56106032
(Rupakheda) 		1123003000NRG24180820230651279 18/08/2023 sangada kasan sikla 1123003WL035394 sangada kasan sikla 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435425 KASNABHAI SIKLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
355 Jhalod GJ-23-003-067-001/56106032
(Rupakheda) 		1123003000NRG24180820230651280 18/08/2023 sangada maneshbhai k 1123003WL035394 sangada maneshbhai k 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435428 MANESHBHAI KASANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-067-001/56106036
(Rupakheda) 		1123003000NRG24180820230651281 18/08/2023 damor dhulsingbhai hakjibhai 1123003WL035394 damor dhulsingbhai hakjibhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435315 DHULSINGBHAI HAKJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
357 Jhalod GJ-23-003-067-001/56106036
(Rupakheda) 		1123003000NRG24180820230651282 18/08/2023 damor nanudi dhulsing 1123003WL035394 damor nanudi dhulsing 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435314 NANUDIBEN DHULSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-067-001/5710691244
(Rupakheda) 		1123003000NRG24180820230651292 18/08/2023 SAJIVANBHAI DINESHBHAI DAMOR 1123003WL035394 SAJIVANBHAI DINESHBHAI DAMOR 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435324 SAJIVANBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-067-001/5710691298
(Rupakheda) 		1123003000NRG24180820230651293 18/08/2023 Rahulbhai ninama 1123003WL035394 Rahulbhai ninama 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435725 Mr. RAHULBHAI KALPESHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
360 Jhalod GJ-23-003-067-001/5710691299
(Rupakheda) 		1123003000NRG24180820230651294 18/08/2023 Ninama radhaben 1123003WL035394 Ninama radhaben 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435726 RADHABEN SANGADA ICICI BANK LTD(508534)
361 Jhalod GJ-23-003-067-001/5710691351
(Rupakheda) 		1123003000NRG24180820230651295 18/08/2023 Jigarkumar kalpeshbhai ninama 1123003WL035394 Jigarkumar kalpeshbhai ninama 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435426 JIGARKUMAR KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-067-001/5710691352
(Rupakheda) 		1123003000NRG24180820230651296 18/08/2023 NINAMA TINABEN JIGARBHAI 1123003WL035394 NINAMA TINABEN JIGARBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774435452 NINAMA TINALBEN JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Jhalod GJ-23-003-067-001/5710691383
(Rupakheda) 		1123003000NRG24180820230651297 18/08/2023 Damor Yogiraj manibhai 1123003WL035394 Damor Yogiraj manibhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435313 YOGIRAJ MANUBHAIMANUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
364 Jhalod GJ-23-003-067-001/5710691384
(Rupakheda) 		1123003000NRG24180820230651299 18/08/2023 Damor Nidhiben Dilipbhai 1123003WL035394 Damor Nidhiben Dilipbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435312 NIDHIBEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-067-001/5710691384
(Rupakheda) 		1123003000NRG24180820230651298 18/08/2023 Damor Niyantaben Dilipbhai 1123003WL035394 Damor Niyantaben Dilipbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435316 NIYATABENDILIPBHAIDILIPBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
366 Jhalod GJ-23-003-069-001/561087878
(Sampoi) 		1123003000NRG24180820230651336 18/08/2023 AMLIYAR DINESHBHAI GENDALBHAI 1123003WL035396 AMLIYAR DINESHBHAI GENDALBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774435323 MR DINESHBHAI GENDALBHAI AMALIYAR STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-069-001/561088030
(Sampoi) 		1123003000NRG24180820230651341 18/08/2023 Amaliyar Kavitaben Mukeshbhai 1123003WL035396 Amaliyar Kavitaben Mukeshbhai 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435468 KAVITABEN MUKESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
368 Jhalod GJ-23-003-069-001/561088030
(Sampoi) 		1123003000NRG24180820230651342 18/08/2023 Sejalben mukeshbhai Amaliyar 1123003WL035396 Sejalben mukeshbhai Amaliyar 00057 BARB0BGGBXX 300 300 Processed 20/09/2023 5774435466 SEJALBEN MUKESHBHAI BANK OF BARODA(606985)
369 Jhalod GJ-23-003-069-001/561088088
(Sampoi) 		1123003000NRG24180820230651346 18/08/2023 Amaliyar Ajaybhai Mansingbhai 1123003WL035396 Amaliyar Ajaybhai Mansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435467 AJAYBHAI MANSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
370 Jhalod GJ-23-003-076-001/1873164
(Suthar Vasa) 		1123003000NRG24180820230649546 18/08/2023 panda bachubhai siskabhai 1123003WL035279 panda bachubhai siskabhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435358 BACHUBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-076-001/5586443
(Suthar Vasa) 		1123003000NRG24180820230649515 18/08/2023 GANAVA BABUBHAI JHITRABHAI 1123003WL035278 GANAVA BABUBHAI JHITRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435368 BABUBHAI JHITHARABHAI GANAVA, RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-076-001/5586443
(Suthar Vasa) 		1123003000NRG24180820230649516 18/08/2023 RAMILABEN 1123003WL035278 RAMILABEN 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435392 GANAVA RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-076-001/5688559822
(Suthar Vasa) 		1123003000NRG24180820230649519 18/08/2023 GANAVA RAYSINGBHAI KHUMSINGBHAI 1123003WL035278 GANAVA RAYSINGBHAI KHUMSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5774435382 GANAVA RAYSINGBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Jhalod GJ-23-003-076-001/5688559822
(Suthar Vasa) 		1123003000NRG24180820230649520 18/08/2023 GANAVA SUSHILABEN RAYSINGBHAI 1123003WL035278 GANAVA SUSHILABEN RAYSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435383 GANAVA SUSHILABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Jhalod GJ-23-003-076-001/5688559868
(Suthar Vasa) 		1123003000NRG24180820230649521 18/08/2023 Hathila Arvindbhai Jagjibhai 1123003WL035278 Hathila Arvindbhai Jagjibhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435402 HATHILA ARVINDBHAI JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-076-001/5688559868
(Suthar Vasa) 		1123003000NRG24180820230649522 18/08/2023 Sangitaben Arvindbhai 1123003WL035278 Sangitaben Arvindbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435610 SANGITABEN ARVINDBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24180820230649535 18/08/2023 ganava dhuliyabhai humjibhai 1123003WL035278 ganava dhuliyabhai humjibhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435359 DHULIYABHAI HUMJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
378 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24180820230649536 18/08/2023 ganava savitaben dhuliyabhai 1123003WL035278 ganava savitaben dhuliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435391 GANAVA SAVITABEN DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24180820230649537 18/08/2023 GANAVA SENBEN DHULIYABHAI 1123003WL035278 GANAVA SENBEN DHULIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774435612 SENABEN DHULIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-076-001/568859212
(Suthar Vasa) 		1123003000NRG24180820230649553 18/08/2023 MAVI LASUBEN MUKESH BHAI 1123003WL035279 MAVI LASUBEN MUKESH BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435623 LASUBEN MUKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
381 Jhalod GJ-23-003-076-001/568859213
(Suthar Vasa) 		1123003000NRG24180820230649554 18/08/2023 MAVI ALKA BEN KAMLESH BHAI 1123003WL035279 MAVI ALKA BEN KAMLESH BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435620 MAVI ALKABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-076-001/568859233
(Suthar Vasa) 		1123003000NRG24180820230649555 18/08/2023 MAVI RATANBHAI PARSINGBHAI 1123003WL035279 MAVI RATANBHAI PARSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435369 RATNABHAI PARSINGBHAI MAVI CANARA BANK(508532)
383 Jhalod GJ-23-003-076-001/568859255
(Suthar Vasa) 		1123003000NRG24180820230649559 18/08/2023 garasiya bachu bhai rupsing bhai 1123003WL035279 garasiya bachu bhai rupsing bhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435627 GARASIYA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Jhalod GJ-23-003-076-001/568859255
(Suthar Vasa) 		1123003000NRG24180820230649560 18/08/2023 GARASIYA SUMITRA BEN BACHU BHAI 1123003WL035279 GARASIYA SUMITRA BEN BACHU BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435618 SUMITRABEN BACHUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
385 Jhalod GJ-23-003-076-001/568859257
(Suthar Vasa) 		1123003000NRG24180820230649561 18/08/2023 PANADA KURBAN BHAI CHAGAN BHAI 1123003WL035279 PANADA KURBAN BHAI CHAGAN BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435367 KURBAN CHHAGAN, VIRKIBEN K PANADA BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-076-001/568859260
(Suthar Vasa) 		1123003000NRG24180820230649563 18/08/2023 GARASIYA DHOLIBEN KALU BHAI 1123003WL035279 GARASIYA DHOLIBEN KALU BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435376 DHOLIBEN KALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
387 Jhalod GJ-23-003-076-001/568859260
(Suthar Vasa) 		1123003000NRG24180820230649562 18/08/2023 GARASIYA KALU BHAI MOTI BHAI 1123003WL035279 GARASIYA KALU BHAI MOTI BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435357 KALUBHAI MOTIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
388 Jhalod GJ-23-003-076-001/568859262
(Suthar Vasa) 		1123003000NRG24180820230649564 18/08/2023 GARASIYA LASU BHAI CHAGAN BHAI 1123003WL035279 GARASIYA LASU BHAI CHAGAN BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435362 LASUBHAI CHAGAN, GUMILABEN L GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-076-001/568859265
(Suthar Vasa) 		1123003000NRG24180820230649568 18/08/2023 GARASIYA RADHA BEN TANSING BHAI 1123003WL035279 GARASIYA RADHA BEN TANSING BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435617 RADHABEN TANSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
390 Jhalod GJ-23-003-076-001/568859265
(Suthar Vasa) 		1123003000NRG24180820230649567 18/08/2023 GARASIYA TANSING BHAI MAGAN BHAI 1123003WL035279 GARASIYA TANSING BHAI MAGAN BHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435301 TANSIGBHAI MAGANBHAI GARASIY BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-076-001/568859288
(Suthar Vasa) 		1123003000NRG24180820230649540 18/08/2023 MAVI SOBAN BHAI HAVJI BHAI 1123003WL035278 MAVI SOBAN BHAI HAVJI BHAI 00057 BARB0BGGBXX 820 820 Processed 20/09/2023 5774435394 MAVI SOBANBHAI HAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Jhalod GJ-23-003-076-001/568859343
(Suthar Vasa) 		1123003000NRG24180820230649543 18/08/2023 MR GANAVA MITHABHAI DHARSINGBHAI 1123003WL035278 MR GANAVA MITHABHAI DHARSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5774435398 MITHABHAI DHARUBHAI GANAVA DCB BANK LTD(607290)
393 Jhalod GJ-23-003-076-001/568859462
(Suthar Vasa) 		1123003000NRG24180820230649569 18/08/2023 Rohitbhai 1123003WL035279 Rohitbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774435381 ROHIT KASUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-076-001/568859470
(Suthar Vasa) 		1123003000NRG24180820230649545 18/08/2023 Ravat Anilbhai javsingbhai 1123003WL035278 Ravat Anilbhai javsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774435378 ANIL JAYSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 531633 531633
395 Jhalod GJ-23-003-076-001/568858850
(Suthar Vasa) 		1123003000NRG24180820230649534 18/08/2023 Ganava Manishbhai Babubhai 1123003WL035278 Ganava Manishbhai Babubhai 00089 CBIN0280482 3250 3250 Rejected 20/09/2023 5774435695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3250 3250
396 Jhalod GJ-23-003-019-001/560960427
(Garadu) 		1123003000NRG24180820230650556 18/08/2023 kalabhai 1123003WL035362 kalabhai 00168 ICIC0000466 2304 2304 Processed 20/09/2023 5774435215 MR KALABHAI SAMAJIBHAI MUNIYA STATE BANK OF INDIA(508548)
397 Jhalod GJ-23-003-038-003/6040369
(Kheda) 		1123003000NRG24180820230651122 18/08/2023 GARASIYA DIPIKABEN ASHAVINBHAI 1123003WL035381 GARASIYA DIPIKABEN ASHAVINBHAI 00168 ICIC0000466 2500 2500 Processed 20/09/2023 5774435220 GARASIYA DIPIKABEN ASHVIN ICICI BANK LTD(508534)
398 Jhalod GJ-23-003-038-003/6040406
(Kheda) 		1123003000NRG24180820230651129 18/08/2023 GARASIYA JHUMABEN MUKESHBHAI 1123003WL035381 GARASIYA JHUMABEN MUKESHBHAI 00168 ICIC0000466 2500 2500 Processed 20/09/2023 5774435221 GARASIYA JHUMABEN MU BANK OF BARODA(606985)
399 Jhalod GJ-23-003-076-001/568859233
(Suthar Vasa) 		1123003000NRG24180820230649556 18/08/2023 MAVI DALIBEN RATANBHAI 1123003WL035279 MAVI DALIBEN RATANBHAI 00168 ICIC0000466 1250 1250 Processed 20/09/2023 5774435212 MAVI DALIBEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8554 8554
400 Jhalod GJ-23-003-020-001/1885868
(Ghensva) 		1123003000NRG24180820230650608 18/08/2023 BHURSINGBHAI 1123003WL035364 BHURSINGBHAI 00168 ICIC0000538 2816 2816 Processed 20/09/2023 5774435214 MR BHURSINGBHAI MANSINGBHAI AMLIYAR STATE BANK OF INDIA(508548)
401 Jhalod GJ-23-003-020-001/5596159
(Ghensva) 		1123003000NRG24180820230650610 18/08/2023 Samuben 1123003WL035364 Samuben 00168 ICIC0000538 2816 2816 Processed 20/09/2023 5774435219 SANUBEN SUKALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-030-001/55910602
(Kadval) 		1123003000NRG24180820230651008 18/08/2023 SAVITA 1123003WL035375 SAVITA 00168 ICIC0000538 3000 3000 Processed 20/09/2023 5774435218 BARIA SAVITABEN NASRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Jhalod GJ-23-003-030-001/55910793
(Kadval) 		1123003000NRG24180820230650843 18/08/2023 mata 1123003WL035370 mata 00168 ICIC0000538 3000 3000 Processed 20/09/2023 5774435216 MATABHAI DHANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
404 Jhalod GJ-23-003-030-001/559108070
(Kadval) 		1123003000NRG24180820230651015 18/08/2023 MADI 1123003WL035375 MADI 00168 ICIC0000538 3000 3000 Processed 20/09/2023 5774435217 MADIBEN MUKESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-038-003/6040280
(Kheda) 		1123003000NRG24180820230651121 18/08/2023 PRABHATBHAI SAMJIBHAI GARASIYA 1123003WL035381 PRABHATBHAI SAMJIBHAI GARASIYA 00168 ICIC0000538 2500 2500 Processed 20/09/2023 5774435224 GARASIYA PRABHATBHAI SAMJ ICICI BANK LTD(508534)
406 Jhalod GJ-23-003-038-003/6040372
(Kheda) 		1123003000NRG24180820230651125 18/08/2023 GIRISHBHAI SAMJIBHAI GARASIYA 1123003WL035381 GIRISHBHAI SAMJIBHAI GARASIYA 00168 ICIC0000538 2500 2500 Processed 20/09/2023 5774435223 GARASIYA GIRISHBHAI SHAMJ ICICI BANK LTD(508534)
407 Jhalod GJ-23-003-038-003/6040381
(Kheda) 		1123003000NRG24180820230651127 18/08/2023 PINTUBHAI VALSINGBHAI GARASIYA 1123003WL035381 PINTUBHAI VALSINGBHAI GARASIYA 00168 ICIC0000538 2500 2500 Processed 20/09/2023 5774435222 GARASIYA PINTUBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22132 22132
408 Jhalod GJ-23-003-076-001/568859023
(Suthar Vasa) 		1123003000NRG24180820230649538 18/08/2023 GANAVA KESAN BHAI METIYA BHAI 1123003WL035278 GANAVA KESAN BHAI METIYA BHAI 00176 IDIB000D508 3250 3250 Processed 20/09/2023 5774435461 Mr. Ganava Kesanbhai Metiyabhai INDIAN BANK(607105)
409 Jhalod GJ-23-003-076-001/568859023
(Suthar Vasa) 		1123003000NRG24180820230649539 18/08/2023 GANAVA VANITA BEN KESAN BHAI 1123003WL035278 GANAVA VANITA BEN KESAN BHAI 00176 IDIB000D508 3250 3250 Processed 20/09/2023 5774435739 GANAVA VANITABEN KESNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jhalod GJ-23-003-076-001/568859288
(Suthar Vasa) 		1123003000NRG24180820230649541 18/08/2023 MAVI SHANTA BEN SOBAN BHAI 1123003WL035278 MAVI SHANTA BEN SOBAN BHAI 00176 IDIB000D508 820 820 Processed 20/09/2023 5774435310 MAVISHANTABENSOBANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7320 7320
411 Jhalod GJ-23-003-011-001/55856044
(Dhara Dungar) 		1123003000NRG24180820230650398 18/08/2023 Hathila Savitaben Sureshbhai 1123003WL035354 Hathila Savitaben Sureshbhai 00415 SBIN0000273 3 3 Rejected 20/09/2023 5774435696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Jhalod GJ-23-003-019-001/560960425
(Garadu) 		1123003000NRG24180820230650554 18/08/2023 kantaben havsing ninama 1123003WL035362 kantaben havsing ninama 00415 SBIN0000273 2048 2048 Processed 20/09/2023 5774435730 DAMOR DHULIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jhalod GJ-23-003-019-001/560960815
(Garadu) 		1123003000NRG24180820230650565 18/08/2023 Dindod Raju Bijiya 1123003WL035362 Dindod Raju Bijiya 00415 SBIN0000273 2816 2816 Processed 20/09/2023 5774435684 MR RAJUBHAI BIJIYABHAI DINDOR STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-019-001/5609608483
(Garadu) 		1123003000NRG24180820230650567 18/08/2023 Muniya Kantilalbhai Hirabhai 1123003WL035362 Muniya Kantilalbhai Hirabhai 00415 SBIN0000273 2304 2304 Processed 20/09/2023 5774435666 MR MUNIIYA KANTILAL HIRABHAI STATE BANK OF INDIA(508548)
415 Jhalod GJ-23-003-020-001/6596371
(Ghensva) 		1123003000NRG24180820230650617 18/08/2023 Damor Sejalben Rajsingbhai 1123003WL035364 Damor Sejalben Rajsingbhai 00415 SBIN0000273 2816 2816 Processed 20/09/2023 5774435464 MS SEJALBEN RAJSINGBHNAI DAMOR STATE BANK OF INDIA(508548)
416 Jhalod GJ-23-003-020-001/6596511
(Ghensva) 		1123003000NRG24180820230650626 18/08/2023 simaben 1123003WL035364 simaben 00415 SBIN0000273 2816 2816 Processed 20/09/2023 5774435535 DAMOR SIMABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
417 Jhalod GJ-23-003-020-001/65966660
(Ghensva) 		1123003000NRG24180820230650636 18/08/2023 MANISHA 1123003WL035364 MANISHA 00415 SBIN0000273 2048 2048 Processed 20/09/2023 5774435539 MISS MANISHABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
418 Jhalod GJ-23-003-030-001/559108036
(Kadval) 		1123003000NRG24180820230650845 18/08/2023 Sangada Vinubhai Dalgi 1123003WL035370 Sangada Vinubhai Dalgi 00415 SBIN0000273 3250 3250 Processed 20/09/2023 5774435476 MR VINUBHAI DALJIBHAI SANGADA STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-030-001/559108250
(Kadval) 		1123003000NRG24180820230650970 18/08/2023 PARMAR SURTABEN BHURSINGBHAI 1123003WL035373 PARMAR SURTABEN BHURSINGBHAI 00415 SBIN0000273 2500 2500 Processed 20/09/2023 5774435737 SURTABEN BHURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
420 Jhalod GJ-23-003-030-001/5591083689
(Kadval) 		1123003000NRG24180820230650972 18/08/2023 Chayaben Shaileshbhai Parmar 1123003WL035373 Chayaben Shaileshbhai Parmar 00415 SBIN0000273 2500 2500 Processed 20/09/2023 5774435736 CHHAYABEN SHAILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
421 Jhalod GJ-23-003-030-001/5591084133
(Kadval) 		1123003000NRG24180820230650888 18/08/2023 Vasaiya Ramilaben Bachubhai 1123003WL035370 Vasaiya Ramilaben Bachubhai 00415 SBIN0000273 3250 3250 Processed 20/09/2023 5774435536 VASAIYA RAMILABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Jhalod GJ-23-003-031-002/659891824
(Kalajini Sarsavani) 		1123003000NRG24180820230651042 18/08/2023 Vasaiya Sakanabhai Manabhai 1123003WL035376 Vasaiya Sakanabhai Manabhai 00415 SBIN0000273 3000 3000 Processed 20/09/2023 5774435273 MR SAKNABHAI MANABHAI VASAIYA STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-031-002/659891909
(Kalajini Sarsavani) 		1123003000NRG24180820230651052 18/08/2023 Vasiya Kinjalben Rajubhai 1123003WL035376 Vasiya Kinjalben Rajubhai 00415 SBIN0000273 3000 3000 Processed 20/09/2023 5774435328 VASAIYA KINJALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jhalod GJ-23-003-036-001/56106289
(Kharsana) 		1123003000NRG24180820230651103 18/08/2023 DINDOD SHANIBEN NATVARBHAI 1123003WL035379 DINDOD SHANIBEN NATVARBHAI 00415 SBIN0000273 3584 3584 Processed 20/09/2023 5774435460 MISS SHANIBEN NATVARBHAI DINDOD STATE BANK OF INDIA(508548)
425 Jhalod GJ-23-003-038-002/6040317
(Kheda) 		1123003000NRG24180820230651112 18/08/2023 Pintubhai Parsingbhai Garasiya 1123003WL035381 Pintubhai Parsingbhai Garasiya 00415 SBIN0000273 2750 2750 Processed 20/09/2023 5774435438 PINTUBHAI PARSINGBHA BANK OF BARODA(606985)
426 Jhalod GJ-23-003-038-002/6040678
(Kheda) 		1123003000NRG24180820230651116 18/08/2023 Garasiya Kaliben Magabhai 1123003WL035381 Garasiya Kaliben Magabhai 00415 SBIN0000273 2000 2000 Processed 20/09/2023 5774435548 MS KALIBEN MAGABHAI GARASIYA STATE BANK OF INDIA(508548)
427 Jhalod GJ-23-003-056-001/5589015
(Parthampur) 		1123003000NRG24180820230651465 18/08/2023 Sailesh bhai 1123003WL035408 Sailesh bhai 00415 SBIN0000273 3 3 Processed 20/09/2023 5774435280 SHAILESHBHAI RAMSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-061-001/5591383
(Rajpur) 		1123003000NRG24180820230651251 18/08/2023 DHIRABHAI MULABHAI VASAIYA 1123003WL035393 DHIRABHAI MULABHAI VASAIYA 00415 SBIN0000273 1300 1300 Processed 20/09/2023 5774435308 MR DHIRABHAI MULABHAI VASAIYA STATE BANK OF INDIA(508548)
429 Jhalod GJ-23-003-061-001/5602363636
(Rajpur) 		1123003000NRG24180820230651256 18/08/2023 Machar Maheshbhai Veersingbhai 1123003WL035393 Machar Maheshbhai Veersingbhai 00415 SBIN0000273 1792 1792 Processed 20/09/2023 5774435677 MR MAHESHBHAI VARSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
430 Jhalod GJ-23-003-061-001/5602363917
(Rajpur) 		1123003000NRG24180820230651257 18/08/2023 CHARPOT RAHUL 1123003WL035393 CHARPOT RAHUL 00415 SBIN0000273 3072 3072 Processed 20/09/2023 5774435470 Charpot Rahulbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
431 Jhalod GJ-23-003-061-002/5602363996
(Rajpur) 		1123003000NRG24180820230651260 18/08/2023 Macchar Lalsingbhai Saliya 1123003WL035393 Macchar Lalsingbhai Saliya 00415 SBIN0000273 2048 2048 Processed 20/09/2023 5774435285 MR MACHAR LALSINGBHAI STATE BANK OF INDIA(508548)
432 Jhalod GJ-23-003-069-001/561088030
(Sampoi) 		1123003000NRG24180820230651340 18/08/2023 AMLIYAR MUKESHBHAI PUNJABHAI 1123003WL035396 AMLIYAR MUKESHBHAI PUNJABHAI 00415 SBIN0000273 300 300 Processed 20/09/2023 5774435731 MUKESHBHAI POONJABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
433 Jhalod GJ-23-003-069-001/561088088
(Sampoi) 		1123003000NRG24180820230651344 18/08/2023 AMALIYAR MANSINGBHAI NEVALABHAI 1123003WL035396 AMALIYAR MANSINGBHAI NEVALABHAI 00415 SBIN0000273 3250 3250 Processed 20/09/2023 5774435469 MR MANSING NEVLABHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 52450 52450
434 Jhalod GJ-23-003-006-001/559286365
(DANTGADH (CHAKALIYA)) 		1123003000NRG24180820230650392 18/08/2023 Damor Jantaben Punjabhai 1123003WL035353 Damor Jantaben Punjabhai 00415 SBIN0002667 2750 2750 Processed 20/09/2023 5774435554 Jantaben Punjabhai Damor FINO PAYMENTS BANK LTD(608001)
435 Jhalod GJ-23-003-014-001/561122953
(Dhola Khakhara) 		1123003000NRG24180820230651474 18/08/2023 KISORI RASUBHAI VARSINGBHAI 1123003WL035411 KISORI RASUBHAI VARSINGBHAI 00415 SBIN0002667 3584 3584 Processed 20/09/2023 5774435286 MR RASUBHAI VARSINGBHAI KISHORI STATE BANK OF INDIA(508548)
436 Jhalod GJ-23-003-014-001/651123218
(Dhola Khakhara) 		1123003000NRG24180820230651476 18/08/2023 Kishori varshaben rakeshbhai 1123003WL035411 Kishori varshaben rakeshbhai 00415 SBIN0002667 3584 3584 Processed 20/09/2023 5774435723 KISHORI VARSHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Jhalod GJ-23-003-016-001/307
(Dungri) 		1123003000NRG24180820230650597 18/08/2023 KISORI VESTA BABUBHAI 1123003WL035363 KISORI VESTA BABUBHAI 00415 SBIN0002667 300 300 Processed 20/09/2023 5774435694 KISHORI VESTABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jhalod GJ-23-003-037-001/1848168
(Kharvani) 		1123003000NRG24180820230651105 18/08/2023 Bilval Madiyabhai Valabhai 1123003WL035380 Bilval Madiyabhai Valabhai 00415 SBIN0002667 300 300 Processed 20/09/2023 5774435330 BILAVAL MADIYABHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jhalod GJ-23-003-037-001/1848170
(Kharvani) 		1123003000NRG24180820230651106 18/08/2023 Kisori Bhavsingbhai Saburbhai 1123003WL035380 Kisori Bhavsingbhai Saburbhai 00415 SBIN0002667 300 300 Processed 20/09/2023 5774435331 MR BHAVSINGBHAI SABIRBHAI KISHORI STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-037-001/1848200
(Kharvani) 		1123003000NRG24180820230651133 18/08/2023 RAMILABEN 1123003WL035382 RAMILABEN 00415 SBIN0002667 300 300 Processed 20/09/2023 5774435741 TAVIYAD RAMILABEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jhalod GJ-23-003-037-001/1857628
(Kharvani) 		1123003000NRG24180820230651108 18/08/2023 DAMOR SAMSUBHAI PARSINGBHAI 1123003WL035380 DAMOR SAMSUBHAI PARSINGBHAI 00415 SBIN0002667 300 300 Processed 20/09/2023 5774435287 MR SAMSUBHAI PARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
442 Jhalod GJ-23-003-056-001/5889052
(Parthampur) 		1123003000NRG24180820230651244 18/08/2023 Mayur bhai 1123003WL035391 Mayur bhai 00415 SBIN0002667 3 3 Processed 20/09/2023 5774435687 MR HATHILA MAYURKUMAR MALSINGBHAI STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-056-001/5889052
(Parthampur) 		1123003000NRG24180820230651243 18/08/2023 Parimalbhai 1123003WL035391 Parimalbhai 00415 SBIN0002667 3 3 Processed 20/09/2023 5774435455 MR PARIMALBHAI MALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
444 Jhalod GJ-23-003-056-001/5889065
(Parthampur) 		1123003000NRG24180820230651238 18/08/2023 Maheshbhai 1123003WL035390 Maheshbhai 00415 SBIN0002667 3 3 Rejected 20/09/2023 5774435282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Jhalod GJ-23-003-076-001/568859212
(Suthar Vasa) 		1123003000NRG24180820230649552 18/08/2023 MAVI MUKESH BHAI PARSING BHAI 1123003WL035279 MAVI MUKESH BHAI PARSING BHAI 00415 SBIN0002667 1250 1250 Processed 20/09/2023 5774435738 MUKESHBHAI PARSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
446 Jhalod GJ-23-003-083-001/5609357-A
(Vankol) 		1123003000NRG24180820230651414 18/08/2023 bhedi chimanbhai surmalbhai 1123003WL035401 bhedi chimanbhai surmalbhai 00415 SBIN0002667 3328 3328 Processed 20/09/2023 5774435471 MR BHEDI CHIMANBHAI SURMALBHAI STATE BANK OF INDIA(508548)
SubTotal 16005 16005
447 Jhalod GJ-23-003-019-001/5588232
(Garadu) 		1123003000NRG24180820230650550 18/08/2023 SARITABEN 1123003WL035362 SARITABEN 00415 SBIN0015500 2048 2048 Processed 20/09/2023 5774435463 MS SARITABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
448 Jhalod GJ-23-003-019-001/560960549
(Garadu) 		1123003000NRG24180820230650557 18/08/2023 Nisarta Kasubhai Dhanabhai 1123003WL035362 Nisarta Kasubhai Dhanabhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435727 MR NISARTA KASUBHAI STATE BANK OF INDIA(508548)
449 Jhalod GJ-23-003-019-001/560960659
(Garadu) 		1123003000NRG24180820230650559 18/08/2023 MUNIYA TITA GALYA 1123003WL035362 MUNIYA TITA GALYA 00415 SBIN0015500 2560 2560 Rejected 20/09/2023 5774435688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Jhalod GJ-23-003-019-001/560960744
(Garadu) 		1123003000NRG24180820230650562 18/08/2023 Damor Rameshbhai Bijiyabhai 1123003WL035362 Damor Rameshbhai Bijiyabhai 00415 SBIN0015500 1800 1800 Processed 20/09/2023 5774435690 MR RAMESHBHAI BIJIYABHAI DAMOR STATE BANK OF INDIA(508548)
451 Jhalod GJ-23-003-019-001/560960759
(Garadu) 		1123003000NRG24180820230650563 18/08/2023 Dindod Ramsubhai Thavrabhai 1123003WL035362 Dindod Ramsubhai Thavrabhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435692 MR RAMSUBHAI THAVRABHAI DINDOD STATE BANK OF INDIA(508548)
452 Jhalod GJ-23-003-019-001/560960814
(Garadu) 		1123003000NRG24180820230650564 18/08/2023 Dindod Rekhaben Bhopatbhai 1123003WL035362 Dindod Rekhaben Bhopatbhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435689 MS REKHABEN BHOPATBHAI DINDOR STATE BANK OF INDIA(508548)
453 Jhalod GJ-23-003-019-001/560960815
(Garadu) 		1123003000NRG24180820230650566 18/08/2023 Dindod Bhanuben Raju 1123003WL035362 Dindod Bhanuben Raju 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435691 MS BHANUBEN RAJUBHAI DINDOR STATE BANK OF INDIA(508548)
454 Jhalod GJ-23-003-019-001/5609608552
(Garadu) 		1123003000NRG24180820230650568 18/08/2023 Tamboliya Anil Dalsingbhai 1123003WL035362 Tamboliya Anil Dalsingbhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435538 MR ANILBHAI DALSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
455 Jhalod GJ-23-003-019-001/5609609136
(Garadu) 		1123003000NRG24180820230650582 18/08/2023 Muniya Rakeshbhai Ramabhai 1123003WL035362 Muniya Rakeshbhai Ramabhai 00415 SBIN0015500 1800 1800 Rejected 20/09/2023 5774435686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Jhalod GJ-23-003-019-001/5609609170
(Garadu) 		1123003000NRG24180820230650583 18/08/2023 ninama premsingbhai nurabhai 1123003WL035362 ninama premsingbhai nurabhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435462 MRS PREMSINGBHAI NURABHAI NINAMA STATE BANK OF INDIA(508548)
457 Jhalod GJ-23-003-020-001/829
(Ghensva) 		1123003000NRG24180820230650643 18/08/2023 Damor Rakeshbhai Gendalbhai 1123003WL035364 Damor Rakeshbhai Gendalbhai 00415 SBIN0015500 2816 2816 Processed 20/09/2023 5774435668 MR DAMOR RAKESHBHAI GENDALBHAI STATE BANK OF INDIA(508548)
458 Jhalod GJ-23-003-020-002/6596448
(Ghensva) 		1123003000NRG24180820230650651 18/08/2023 Sanjana Damor 1123003WL035364 Sanjana Damor 00415 SBIN0015500 2048 2048 Processed 20/09/2023 5774435540 SANJANA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Jhalod GJ-23-003-020-002/6596452
(Ghensva) 		1123003000NRG24180820230650652 18/08/2023 damor sevliben ramanbhai 1123003WL035364 damor sevliben ramanbhai 00415 SBIN0015500 2048 2048 Processed 20/09/2023 5774435729 DAMOR SEVALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jhalod GJ-23-003-030-001/5591083845
(Kadval) 		1123003000NRG24180820230650876 18/08/2023 Parmar Babubhai Mansingbhai 1123003WL035370 Parmar Babubhai Mansingbhai 00415 SBIN0015500 3500 3500 Processed 20/09/2023 5774435275 BABUBHAI MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
461 Jhalod GJ-23-003-030-001/5591083996
(Kadval) 		1123003000NRG24180820230651021 18/08/2023 garasiya jayeshbhai jalabhai 1123003WL035375 garasiya jayeshbhai jalabhai 00415 SBIN0015500 2200 2200 Processed 20/09/2023 5774435281 MR GARASIYA JAYESHKUMAR JALABHAI STATE BANK OF INDIA(508548)
462 Jhalod GJ-23-003-031-002/659891633
(Kalajini Sarsavani) 		1123003000NRG24180820230651038 18/08/2023 VASAIYA BABUBHAI BADIYABHAI 1123003WL035376 VASAIYA BABUBHAI BADIYABHAI 00415 SBIN0015500 3000 3000 Processed 20/09/2023 5774435693 MR VASAIYA BABUBHAI BADIYABHAI STATE BANK OF INDIA(508548)
463 Jhalod GJ-23-003-031-002/659891828
(Kalajini Sarsavani) 		1123003000NRG24180820230651043 18/08/2023 GARASIYA MINABEN MUKESHBHAI 1123003WL035376 GARASIYA MINABEN MUKESHBHAI 00415 SBIN0015500 3000 3000 Processed 20/09/2023 5774435433 MRS MINABEN MUKESHBHAI GARASIYA STATE BANK OF INDIA(508548)
464 Jhalod GJ-23-003-061-002/5602363998
(Rajpur) 		1123003000NRG24180820230651262 18/08/2023 Macchar Mieshbhai Rajubhai 1123003WL035393 Macchar Mieshbhai Rajubhai 00415 SBIN0015500 1792 1792 Processed 20/09/2023 5774435543 MR MINESHKUMAR RAJUBHAI MACHHAR STATE BANK OF INDIA(508548)
465 Jhalod GJ-23-003-061-003/5587624
(Rajpur) 		1123003000NRG24180820230651268 18/08/2023 VASAIYA SUMITRABEN HIMATBHAI 1123003WL035393 VASAIYA SUMITRABEN HIMATBHAI 00415 SBIN0015500 1300 1300 Processed 20/09/2023 5774435685 MRS SUMITRABEN HIMATBHAI VASAIYA STATE BANK OF INDIA(508548)
SubTotal 46808 46808
466 Jhalod GJ-23-003-014-001/651123233
(Dhola Khakhara) 		1123003000NRG24180820230651477 18/08/2023 Bhuriya Pinkeshbhai Malubhai 1123003WL035411 Bhuriya Pinkeshbhai Malubhai 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774435278 Bhuriya Pinkeshbhai Malubhai FINO PAYMENTS BANK LTD(608001)
467 Jhalod GJ-23-003-014-001/6511333487
(Dhola Khakhara) 		1123003000NRG24180820230651478 18/08/2023 Bhuriya Bantibhai Metanbhai 1123003WL035411 Bhuriya Bantibhai Metanbhai 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774435279 Mr. Bhuriya Bantibhai Metanbhai INDIAN BANK(607105)
468 Jhalod GJ-23-003-014-001/6511333532
(Dhola Khakhara) 		1123003000NRG24180820230651479 18/08/2023 Damor Sanjaybhai Savjibhai 1123003WL035411 Damor Sanjaybhai Savjibhai 00688 FINO0001001 3584 3584 Processed 20/09/2023 5774435277 Damor Sanjaybhai Savjibhai FINO PAYMENTS BANK LTD(608001)
469 Jhalod GJ-23-003-076-001/5588378
(Suthar Vasa) 		1123003000NRG24180820230649551 18/08/2023 Bhabhor Ashishvbhai Laxmanbhai 1123003WL035279 Bhabhor Ashishvbhai Laxmanbhai 00688 FINO0001001 1250 1250 Processed 20/09/2023 5774435274 BHABHOR ASHISHBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
SubTotal 12002 12002
470 Jhalod GJ-23-003-076-001/1873193
(Suthar Vasa) 		1123003000NRG24180820230649550 18/08/2023 Mavi Minaben Anilbhai 1123003WL035279 Mavi Minaben Anilbhai 00688 FINO0001165 1250 1250 Processed 20/09/2023 5774435276 Mavi Minaben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
471 Jhalod GJ-23-003-005-003/559871
(Bilwani) 		1123003000NRG24180820230651216 18/08/2023 hathila maliben 1123003WL035388 hathila maliben 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774435351 HATHILA MALIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Jhalod GJ-23-003-005-003/5598813
(Bilwani) 		1123003000NRG24180820230651218 18/08/2023 Bariya anita ben mukesh bhai 1123003WL035388 Bariya anita ben mukesh bhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435349 BARIYA ANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jhalod GJ-23-003-005-003/5598814
(Bilwani) 		1123003000NRG24180820230651219 18/08/2023 BAriya sarpa ben jitesh bhai 1123003WL035388 BAriya sarpa ben jitesh bhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435346 BARIYA SARPABEN JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Jhalod GJ-23-003-005-003/5598819
(Bilwani) 		1123003000NRG24180820230651220 18/08/2023 BARIYA BHURI BEN MAGAN BHAI 1123003WL035388 BARIYA BHURI BEN MAGAN BHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435348 BARIYA BHURIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Jhalod GJ-23-003-005-003/5598820
(Bilwani) 		1123003000NRG24180820230651221 18/08/2023 KATARA RAMILA BEN RAMA BHAI 1123003WL035388 KATARA RAMILA BEN RAMA BHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435345 KATARA RAMLIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Jhalod GJ-23-003-005-003/5598821
(Bilwani) 		1123003000NRG24180820230651222 18/08/2023 KATARA REETA BEN KALPESH BHAI 1123003WL035388 KATARA REETA BEN KALPESH BHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435344 KATARA RITABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Jhalod GJ-23-003-005-003/5598822
(Bilwani) 		1123003000NRG24180820230651223 18/08/2023 KATARA LALITA BEN CHIMAN BHAI 1123003WL035388 KATARA LALITA BEN CHIMAN BHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435347 KATARA LALITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jhalod GJ-23-003-011-001/1864611
(Dhara Dungar) 		1123003000NRG24180820230650404 18/08/2023 Damor Devsingbhai Motibhai 1123003WL035356 Damor Devsingbhai Motibhai 00691 IPOS0000001 3 3 Processed 20/09/2023 5774435520 Mr. DEVSINGBHAI MOTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
479 Jhalod GJ-23-003-016-001/1871048
(Dungri) 		1123003000NRG24180820230650415 18/08/2023 SARDAR AMBALAL PARMAR 1123003WL035358 SARDAR AMBALAL PARMAR 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435230 SARDARBHAI AMBALAL PARMAR,KAJUDIBEN S P BARODA GUJARAT GRAMIN BANK(606995)
480 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24180820230650410 18/08/2023 METALI RAYSING 1123003WL035357 METALI RAYSING 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435332 METLIBEN RAYSINGBHAI BANK OF BARODA(606985)
481 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24180820230650416 18/08/2023 RAYSING PUNIYA PARMAR 1123003WL035358 RAYSING PUNIYA PARMAR 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435231 RAYSINGBHAI PUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
482 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24180820230650595 18/08/2023 VIJAY RAYSING PARMAR 1123003WL035363 VIJAY RAYSING PARMAR 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435333 Parmar Vijaybhai Raysingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
483 Jhalod GJ-23-003-016-001/360
(Dungri) 		1123003000NRG24180820230650598 18/08/2023 CHATURIBEN SAVSINGBHAI 1123003WL035363 CHATURIBEN SAVSINGBHAI 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435510 CHATURIBEN HAVSINGBH BANK OF BARODA(606985)
484 Jhalod GJ-23-003-016-001/360
(Dungri) 		1123003000NRG24180820230650399 18/08/2023 HAVSINGBHAI SAVSINGBHAI 1123003WL035355 HAVSINGBHAI SAVSINGBHAI 00691 IPOS0000001 300 300 Rejected 20/09/2023 5774435509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Jhalod GJ-23-003-016-001/393
(Dungri) 		1123003000NRG24180820230650419 18/08/2023 HATHILA SABURBHAI DHARJIBHAI 1123003WL035358 HATHILA SABURBHAI DHARJIBHAI 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435337 HATHILA SABURBHAI DH BANK OF BARODA(606985)
486 Jhalod GJ-23-003-016-001/452
(Dungri) 		1123003000NRG24180820230650402 18/08/2023 KALIBENRAMUBHAI 1123003WL035355 KALIBENRAMUBHAI 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435352 VAGILA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
487 Jhalod GJ-23-003-016-001/452
(Dungri) 		1123003000NRG24180820230650599 18/08/2023 RAMUBHAI 1123003WL035363 RAMUBHAI 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435353 RAMUBHAI. PARSIG VAGILA KALIBEN, R, VAGI BARODA GUJARAT GRAMIN BANK(606995)
488 Jhalod GJ-23-003-017-001/560408026
(Fulpura) 		1123003000NRG24180820230650442 18/08/2023 Damor Chimanbhai Bhalabhai 1123003WL035359 Damor Chimanbhai Bhalabhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774435587 MR CHIMANBHAI BALABHAI DAMOR STATE BANK OF INDIA(508548)
489 Jhalod GJ-23-003-017-001/560408026
(Fulpura) 		1123003000NRG24180820230650443 18/08/2023 Damor Dalpaben Chimanbhai 1123003WL035359 Damor Dalpaben Chimanbhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774435518 DAMOR DALPBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jhalod GJ-23-003-017-001/560408027
(Fulpura) 		1123003000NRG24180820230650444 18/08/2023 Damor Lalubhai Tejabhai 1123003WL035359 Damor Lalubhai Tejabhai 00691 IPOS0000001 512 512 Processed 20/09/2023 5774435519 DAMOR LALU BHAI BANK OF BARODA(606985)
491 Jhalod GJ-23-003-019-001/5584987
(Garadu) 		1123003000NRG24180820230650549 18/08/2023 vali 1123003WL035362 vali 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435343 MISS TAMBOLIYA VALIBEN DALSINGBHAI STATE BANK OF INDIA(508548)
492 Jhalod GJ-23-003-019-001/56095606
(Garadu) 		1123003000NRG24180820230650551 18/08/2023 niraliben 1123003WL035362 niraliben 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774435512 NINAMA NIRALIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Jhalod GJ-23-003-019-001/560960363
(Garadu) 		1123003000NRG24180820230650552 18/08/2023 Ninama Priyankaben Parsingbhai 1123003WL035362 Ninama Priyankaben Parsingbhai 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774435511 MS PRIYANKA PARSINGBHAI NINAMA STATE BANK OF INDIA(508548)
494 Jhalod GJ-23-003-020-001/1885720
(Ghensva) 		1123003000NRG24180820230650603 18/08/2023 Damor Maheshbhai Parsingbhai 1123003WL035364 Damor Maheshbhai Parsingbhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435525 MAHESHBHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
495 Jhalod GJ-23-003-020-001/1885721
(Ghensva) 		1123003000NRG24180820230650604 18/08/2023 Damor Manilal Parsingbhai 1123003WL035364 Damor Manilal Parsingbhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435524 MANILAL PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
496 Jhalod GJ-23-003-020-001/1885847
(Ghensva) 		1123003000NRG24180820230650606 18/08/2023 Dama Mukeshbhai Kalubhai 1123003WL035364 Dama Mukeshbhai Kalubhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435584 DAMA MUKESHBHAI KALU BANK OF BARODA(606985)
497 Jhalod GJ-23-003-020-001/55
(Ghensva) 		1123003000NRG24180820230650609 18/08/2023 Damor Satishbhai Ramsubhai 1123003WL035364 Damor Satishbhai Ramsubhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435355 MR DAMOR SATISHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
498 Jhalod GJ-23-003-020-001/5596313
(Ghensva) 		1123003000NRG24180820230650611 18/08/2023 Damor Bhurabhai Ratnabhai 1123003WL035364 Damor Bhurabhai Ratnabhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435527 BHURABHAIU RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
499 Jhalod GJ-23-003-020-001/5596374
(Ghensva) 		1123003000NRG24180820230650614 18/08/2023 damor kailash vinesh 1123003WL035364 damor kailash vinesh 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435585 DAMOR KAILASHBEN VIN BANK OF BARODA(606985)
500 Jhalod GJ-23-003-020-001/5596374
(Ghensva) 		1123003000NRG24180820230650613 18/08/2023 damor vinesh sardar 1123003WL035364 damor vinesh sardar 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435530 VINESHBHAI SARDARBHA BANK OF BARODA(606985)
501 Jhalod GJ-23-003-020-001/5696329
(Ghensva) 		1123003000NRG24180820230650616 18/08/2023 Damor Tinaben Dhirabhai 1123003WL035364 Damor Tinaben Dhirabhai 00691 IPOS0000001 2816 2816 Rejected 20/09/2023 5774435531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Jhalod GJ-23-003-020-001/6596436
(Ghensva) 		1123003000NRG24180820230650620 18/08/2023 damor babubhai badiyabhai 1123003WL035364 damor babubhai badiyabhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435528 BABUBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
503 Jhalod GJ-23-003-020-001/6596443
(Ghensva) 		1123003000NRG24180820230650621 18/08/2023 Damor Ramsubhai Maljibhai 1123003WL035364 Damor Ramsubhai Maljibhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435354 DAMOR RAMSUBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Jhalod GJ-23-003-020-001/6596478
(Ghensva) 		1123003000NRG24180820230650623 18/08/2023 raman 1123003WL035364 raman 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435529 DAMOR RAMANBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Jhalod GJ-23-003-020-001/6596504
(Ghensva) 		1123003000NRG24180820230650625 18/08/2023 NARESHBHAI 1123003WL035364 NARESHBHAI 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435586 DAMOR NARESHBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Jhalod GJ-23-003-020-001/6596608
(Ghensva) 		1123003000NRG24180820230650634 18/08/2023 Machhar Sukabhai Kasubhai 1123003WL035364 Machhar Sukabhai Kasubhai 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774435514 MACHHAR SUKABHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Jhalod GJ-23-003-020-001/65966753
(Ghensva) 		1123003000NRG24180820230650640 18/08/2023 Damor Govindbhai Dhanubhai 1123003WL035364 Damor Govindbhai Dhanubhai 00691 IPOS0000001 2816 2816 Rejected 20/09/2023 5774435583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Jhalod GJ-23-003-020-001/65966754
(Ghensva) 		1123003000NRG24180820230650641 18/08/2023 Damor Keyurbhai Sureshbhai 1123003WL035364 Damor Keyurbhai Sureshbhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774435526 MR KEYURBHAI SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
509 Jhalod GJ-23-003-020-002/455
(Ghensva) 		1123003000NRG24180820230650646 18/08/2023 DAMOR BACHUBHAI 1123003WL035364 DAMOR BACHUBHAI 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774435516 DAMORA BACHUBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Jhalod GJ-23-003-020-002/455
(Ghensva) 		1123003000NRG24180820230650647 18/08/2023 DAMOR SAVITABEN BACHUBHAI 1123003WL035364 DAMOR SAVITABEN BACHUBHAI 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774435517 DAMORASAVITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Jhalod GJ-23-003-030-001/5590895
(Kadval) 		1123003000NRG24180820230650829 18/08/2023 VIRASINGBHAI 1123003WL035370 VIRASINGBHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774435522 VIRSINGBHAI SADIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
512 Jhalod GJ-23-003-030-001/559108036
(Kadval) 		1123003000NRG24180820230650846 18/08/2023 mukesh dalgi 1123003WL035370 mukesh dalgi 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774435588 SANGADA MUKESHBHAI DALJIB ICICI BANK LTD(508534)
513 Jhalod GJ-23-003-031-002/659891697
(Kalajini Sarsavani) 		1123003000NRG24180820230651040 18/08/2023 VASAIYA CHETANBHAI SOMABHAI 1123003WL035376 VASAIYA CHETANBHAI SOMABHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774435339 VASAIYA CHETANBHAI SOMABHAI PUNJAB NATIONAL BANK(508568)
514 Jhalod GJ-23-003-031-002/659891965
(Kalajini Sarsavani) 		1123003000NRG24180820230651057 18/08/2023 vasaiya khumsing mangta 1123003WL035376 vasaiya khumsing mangta 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774435340 VASAIYA KHUMSINGBHAI BANK OF BARODA(606985)
515 Jhalod GJ-23-003-031-002/659891968
(Kalajini Sarsavani) 		1123003000NRG24180820230651058 18/08/2023 vasaiya shailesh ratna 1123003WL035376 vasaiya shailesh ratna 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774435341 MR SHAILESHBHAI RATNABHAI VASAIYA STATE BANK OF INDIA(508548)
516 Jhalod GJ-23-003-031-002/659891971
(Kalajini Sarsavani) 		1123003000NRG24180820230651059 18/08/2023 dipak satana 1123003WL035376 dipak satana 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774435342 VASAIYA DIPAKKUMAR SAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Jhalod GJ-23-003-037-001/1848200
(Kharvani) 		1123003000NRG24180820230651132 18/08/2023 TAVIYAD HAVSINGBHAI 1123003WL035382 TAVIYAD HAVSINGBHAI 00691 IPOS0000001 300 300 Processed 20/09/2023 5774435226 TAVIYAD HAVSINGBHAI BANK OF BARODA(606985)
518 Jhalod GJ-23-003-038-002/6040618
(Kheda) 		1123003000NRG24180820230651114 18/08/2023 Garasiya Amitbhai Malabhai 1123003WL035381 Garasiya Amitbhai Malabhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774435225 MR GARASIYA AMITBHAI MALABHAI STATE BANK OF INDIA(508548)
519 Jhalod GJ-23-003-038-002/6040682
(Kheda) 		1123003000NRG24180820230651117 18/08/2023 Garasiya Sanjaybhai Gendalbhai 1123003WL035381 Garasiya Sanjaybhai Gendalbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774435350 MR GARASIYA SANJAYBHAI GEDALBHAI STATE BANK OF INDIA(508548)
520 Jhalod GJ-23-003-056-001/5588904678
(Parthampur) 		1123003000NRG24180820230651461 18/08/2023 HATHILA RATANBHAI DHARJIBHAI 1123003WL035408 HATHILA RATANBHAI DHARJIBHAI 00691 IPOS0000001 3 3 Processed 20/09/2023 5774435334 MR RATANBHAI DHARJIBHAI HATHILA STATE BANK OF INDIA(508548)
521 Jhalod GJ-23-003-056-001/5589041
(Parthampur) 		1123003000NRG24180820230651457 18/08/2023 Hathila Sureshbhai Sursingbhai 1123003WL035407 Hathila Sureshbhai Sursingbhai 00691 IPOS0000001 3 3 Processed 20/09/2023 5774435508 HATHILA SURESHBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Jhalod GJ-23-003-056-001/5889056
(Parthampur) 		1123003000NRG24180820230651235 18/08/2023 Kalshing 1123003WL035390 Kalshing 00691 IPOS0000001 3 3 Processed 20/09/2023 5774435229 DAMOR KALSINGBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Jhalod GJ-23-003-056-001/5889057
(Parthampur) 		1123003000NRG24180820230651236 18/08/2023 Pradipbhai 1123003WL035390 Pradipbhai 00691 IPOS0000001 3 3 Rejected 20/09/2023 5774435227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Jhalod GJ-23-003-056-001/5889061
(Parthampur) 		1123003000NRG24180820230651237 18/08/2023 Ashvinbhai 1123003WL035390 Ashvinbhai 00691 IPOS0000001 3 3 Processed 20/09/2023 5774435228 Muniya Ashvinbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
525 Jhalod GJ-23-003-057-001/5585884072
(Pavdi (Inami)) 		1123003000NRG24170820230641422 18/08/2023 Bhabhor Kismatbhai Masulbhai 1123003WL034754 Bhabhor Kismatbhai Masulbhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774435515 BHABHOR KISHMATBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Jhalod GJ-23-003-061-003/5584960
(Rajpur) 		1123003000NRG24180820230651266 18/08/2023 DOLATBHAI 1123003WL035393 DOLATBHAI 00691 IPOS0000001 1300 1300 Processed 20/09/2023 5774435338 DOLATBHAI BHALJIBHAI BANK OF BARODA(606985)
527 Jhalod GJ-23-003-061-003/5590615
(Rajpur) 		1123003000NRG24180820230651269 18/08/2023 MALSING 1123003WL035393 MALSING 00691 IPOS0000001 1300 1300 Processed 20/09/2023 5774435523 BHEDI MALSINGBHAI PA BANK OF BARODA(606985)
528 Jhalod GJ-23-003-069-001/561087878
(Sampoi) 		1123003000NRG24180820230651337 18/08/2023 Amaliyar Payalben Sunilbhai 1123003WL035396 Amaliyar Payalben Sunilbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774435213 PAYALBEN INESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
529 Jhalod GJ-23-003-076-001/1873166
(Suthar Vasa) 		1123003000NRG24180820230649547 18/08/2023 PANDA KALUBHAI SURSINGBHAI 1123003WL035279 PANDA KALUBHAI SURSINGBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774435356 KALUBHAI HURSINGBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
530 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24180820230649549 18/08/2023 RAVAT GITABEN JAVSINGBHAI 1123003WL035279 RAVAT GITABEN JAVSINGBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774435336 RAVAT GITABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24180820230649548 18/08/2023 RAVAT JAVSINGBHAI RAMSUBHAI 1123003WL035279 RAVAT JAVSINGBHAI RAMSUBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774435335 RAVAT JAVSINGBHAI RA BANK OF BARODA(606985)
532 Jhalod GJ-23-003-076-001/5688559871
(Suthar Vasa) 		1123003000NRG24180820230649523 18/08/2023 bariya Neetaben Maheshbhai 1123003WL035278 bariya Neetaben Maheshbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774435513 BARIA NEETABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Jhalod GJ-23-003-076-001/568859263
(Suthar Vasa) 		1123003000NRG24180820230649565 18/08/2023 BABHOR BABU BHAI HARSING BHAI 1123003WL035279 BABHOR BABU BHAI HARSING BHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774435521 BABUBHAI HARSINGBHAI BHABHOR UNION BANK OF INDIA(508500)
534 Jhalod GJ-23-003-076-001/568859289
(Suthar Vasa) 		1123003000NRG24180820230649542 18/08/2023 MAVI SUMITRA BEN KANJI BHAI 1123003WL035278 MAVI SUMITRA BEN KANJI BHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774435507 MAVI SUMITRABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119384 119384
535 Jhalod GJ-23-003-020-001/1885862
(Ghensva) 		1123003000NRG24180820230650607 18/08/2023 Damor Cuniyabhai Badiyabhai 1123003WL035364 Damor Cuniyabhai Badiyabhai 360001 2816 2816 Processed 20/09/2023 5774435283 DAMOR CHUNIYABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
Total 1089946 1089946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_180823APB_FTO_119049 38917001 2816
2 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0ASHRAM ASHRAM ROAD BRANCH 3500
3 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 2250
4 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0DOHADX DOHAD BRANCH 15450
5 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0JHALOD JHALOD 2048
6 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 134374
7 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1280
8 Jhalod GJ1123003_180823APB_FTO_119049 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 106090
9 Jhalod GJ1123003_180823APB_FTO_119049 Bank of India BKID0002752 CHALTHAN 1350
10 Jhalod GJ1123003_180823APB_FTO_119049 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2030
11 Jhalod GJ1123003_180823APB_FTO_119049 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 143450
12 Jhalod GJ1123003_180823APB_FTO_119049 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 289926
13 Jhalod GJ1123003_180823APB_FTO_119049 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 75231
14 Jhalod GJ1123003_180823APB_FTO_119049 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 20996
15 Jhalod GJ1123003_180823APB_FTO_119049 Central Bank Of India CBIN0280482 DOHAD 3250
16 Jhalod GJ1123003_180823APB_FTO_119049 ICICI BANK ICIC0000466 DAHOD 8554
17 Jhalod GJ1123003_180823APB_FTO_119049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22132
18 Jhalod GJ1123003_180823APB_FTO_119049 Indian Bank IDIB000D508 Dahod 7320
19 Jhalod GJ1123003_180823APB_FTO_119049 State Bank of India SBIN0000273 JHALOD 52450
20 Jhalod GJ1123003_180823APB_FTO_119049 State Bank of India SBIN0002667 LIMDI 16005
21 Jhalod GJ1123003_180823APB_FTO_119049 State Bank of India SBIN0015500 JHALOD 46808
22 Jhalod GJ1123003_180823APB_FTO_119049 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12002
23 Jhalod GJ1123003_180823APB_FTO_119049 Fino Payments Bank Ltd FINO0001165 NAROL 1250
24 Jhalod GJ1123003_180823APB_FTO_119049 India Post Payments Bank IPOS0000001 AHMEDABAD 3
25 Jhalod GJ1123003_180823APB_FTO_119049 India Post Payments Bank IPOS0000001 BOTAD 1000
26 Jhalod GJ1123003_180823APB_FTO_119049 India Post Payments Bank IPOS0000001 DAHOD 118381

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