Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030923APB_FTO_130752
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-23-003-058-001/5693212252
(Pethapur) 		1123003000NRG24030920230718530 03/09/2023 Parmar Badiyabhai Setanbhai 1123003WL041341 Parmar Badiyabhai Setanbhai 00045 BARB0FERTIL 2750 2750 Processed 19/09/2023 5741329750 PARMAR BADIYABHAI SETANBHAI CANARA BANK(508532)
SubTotal 2750 2750
2 Jhalod GJ-23-003-019-001/56095597
(Garadu) 		1123003000NRG24010920230706935 03/09/2023 PUNJIBEN LAXMANBHAI NINAMA 1123003WL040449 PUNJIBEN LAXMANBHAI NINAMA 00045 BARB0JHALOD 2560 2560 Processed 19/09/2023 5741329753 NINAMA PUNJIBEN BANK OF BARODA(606985)
3 Jhalod GJ-23-003-019-001/5609609020
(Garadu) 		1123003000NRG24010920230706946 03/09/2023 ad savliben 1123003WL040449 ad savliben 00045 BARB0JHALOD 2560 2560 Processed 19/09/2023 5741329757 AD SAVLIBEN RAMSUBHA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-020-001/6596432
(Ghensva) 		1123003000NRG24010920230704724 03/09/2023 damor daldingbhai kanabhai 1123003WL040300 damor daldingbhai kanabhai 00045 BARB0JHALOD 3328 3328 Rejected 19/09/2023 5741329692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Jhalod GJ-23-003-030-001/559108114
(Kadval) 		1123003000NRG24010920230706998 03/09/2023 Bariya Chetan Chokla 1123003WL040453 Bariya Chetan Chokla 00045 BARB0JHALOD 2500 2500 Rejected 19/09/2023 5741329751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Jhalod GJ-23-003-030-001/5591083652
(Kadval) 		1123003000NRG24010920230707004 03/09/2023 VASAIYA KALIBEN BHARATBHAI 1123003WL040453 VASAIYA KALIBEN BHARATBHAI 00045 BARB0JHALOD 3000 3000 Processed 19/09/2023 5741329756 VASAIYA KALIBEN BHAR BANK OF BARODA(606985)
7 Jhalod GJ-23-003-030-001/5591084369
(Kadval) 		1123003000NRG24010920230707026 03/09/2023 sangda chetanbhai lalsingbhai 1123003WL040453 sangda chetanbhai lalsingbhai 00045 BARB0JHALOD 3500 3500 Processed 19/09/2023 5741329754 SANGADA CHETANBHAI L BANK OF BARODA(606985)
8 Jhalod GJ-23-003-030-001/5591084642
(Kadval) 		1123003000NRG24010920230707036 03/09/2023 Vasaya Mineshbhai Ramanbhai 1123003WL040453 Vasaya Mineshbhai Ramanbhai 00045 BARB0JHALOD 3000 3000 Processed 19/09/2023 5741329755 Vasaiya Mineshbhai Ramanbhai AXIS BANK(607153)
9 Jhalod GJ-23-003-036-001/561060
(Kharsana) 		1123003000NRG24010920230707194 03/09/2023 Kamol Kamleshbhai Mansukhbhai 1123003WL040468 Kamol Kamleshbhai Mansukhbhai 00045 BARB0JHALOD 3584 3584 Processed 19/09/2023 5741329758 KAMOL KAMLESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-065-002/5589256
(Raypura) 		1123003000NRG24020920230711975 03/09/2023 DAMOR LALUBHAI MANABHAI 1123003WL040836 DAMOR LALUBHAI MANABHAI 00045 BARB0JHALOD 2560 2560 Processed 19/09/2023 5741329752 DAMOR LALUBHAI MATAB BANK OF BARODA(606985)
11 Jhalod GJ-23-003-065-002/5589584
(Raypura) 		1123003000NRG24020920230711984 03/09/2023 NINAMA SANKARBHAI BADIYABHAI 1123003WL040836 NINAMA SANKARBHAI BADIYABHAI 00045 BARB0JHALOD 2560 2560 Processed 19/09/2023 5741329693 SHANKAR BADIYA NINAM BANK OF BARODA(606985)
12 Jhalod GJ-23-003-072-001/5609463
(Shankarpura) 		1123003000NRG24010920230707320 03/09/2023 BHURSINGBHAI FATABHAI DAMOR 1123003WL040485 BHURSINGBHAI FATABHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 19/09/2023 5741329694 Damor Bhursingbhai ICICI BANK LTD(508534)
SubTotal 32224 32224
13 Jhalod GJ-23-003-001-001/56867186
(Amba) 		1123003000NRG24010920230706571 03/09/2023 Vasaiya Shilaben Sunilbhai 1123003WL040433 Vasaiya Shilaben Sunilbhai 00045 BARB0LIMDIX 3000 3000 Rejected 19/09/2023 5741329685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Jhalod GJ-23-003-005-002/5597928
(Bilwani) 		1123003000NRG24030920230718345 03/09/2023 kalara rameshbhai hursingbhai 1123003WL041327 kalara rameshbhai hursingbhai 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329779 KALARA RAMESHBHAI SU BANK OF BARODA(606985)
15 Jhalod GJ-23-003-005-002/5598612
(Bilwani) 		1123003000NRG24030920230718347 03/09/2023 Kalara Somliben Tinubhai 1123003WL041327 Kalara Somliben Tinubhai 00045 BARB0LIMDIX 2400 2400 Processed 19/09/2023 5741329718 KALARA SOMLIBEN TINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-005-002/5598613
(Bilwani) 		1123003000NRG24030920230718348 03/09/2023 Kalara Jimaliben Ramubhai 1123003WL041327 Kalara Jimaliben Ramubhai 00045 BARB0LIMDIX 1200 1200 Processed 19/09/2023 5741329719 KALARA JIMALIBEN RAM BANK OF BARODA(606985)
17 Jhalod GJ-23-003-005-002/5598662
(Bilwani) 		1123003000NRG24030920230718349 03/09/2023 kalara varshaben dilipbhai 1123003WL041327 kalara varshaben dilipbhai 00045 BARB0LIMDIX 2000 2000 Processed 19/09/2023 5741329670 KALARA VARSHABEN DIL BANK OF BARODA(606985)
18 Jhalod GJ-23-003-005-002/5598975
(Bilwani) 		1123003000NRG24030920230718359 03/09/2023 Kalara Amitbhai chetalabhai 1123003WL041327 Kalara Amitbhai chetalabhai 00045 BARB0LIMDIX 1950 1950 Processed 19/09/2023 5741329783 KALARA AMITBHAI CHET BANK OF BARODA(606985)
19 Jhalod GJ-23-003-042-001/5587117
(Lilva Thakor) 		1123003000NRG24010920230707081 03/09/2023 DAMOR DHANUBHAI KADKIYABHAI 1123003WL040458 DAMOR DHANUBHAI KADKIYABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329722 DHANUBHAI DAMOR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-042-001/5587117
(Lilva Thakor) 		1123003000NRG24010920230707082 03/09/2023 damor kamleshbhai dhanubhai 1123003WL040458 damor kamleshbhai dhanubhai 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329791 DAMOR KAMLESHBHAI DH BANK OF BARODA(606985)
21 Jhalod GJ-23-003-042-001/559108215
(Lilva Thakor) 		1123003000NRG24010920230707084 03/09/2023 BHABHOR SAVITABEN VARKABHAI 1123003WL040458 BHABHOR SAVITABEN VARKABHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329776 BHABHOR SAVITABEN VA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-042-001/559108224
(Lilva Thakor) 		1123003000NRG24010920230707085 03/09/2023 BHABHOR GORKIBEN KANJIBHAI 1123003WL040458 BHABHOR GORKIBEN KANJIBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329775 BHABHOR GORKIBEN KAN BANK OF BARODA(606985)
23 Jhalod GJ-23-003-042-001/559108224
(Lilva Thakor) 		1123003000NRG24010920230707086 03/09/2023 BHABHOR MANISHBHAI KANJIBHAI 1123003WL040458 BHABHOR MANISHBHAI KANJIBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329781 BHABHOR MANISHBHAI K BANK OF BARODA(606985)
24 Jhalod GJ-23-003-042-001/559108230
(Lilva Thakor) 		1123003000NRG24010920230707087 03/09/2023 DAMOR KAVITABEN BADARBHAI 1123003WL040458 DAMOR KAVITABEN BADARBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329669 DAMOR KAVITABEN BADA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-042-001/559108230
(Lilva Thakor) 		1123003000NRG24010920230707088 03/09/2023 DAMOR NARESHBHAI KODARBHAI 1123003WL040458 DAMOR NARESHBHAI KODARBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329789 DAMOR NARESHBHAI KOD BANK OF BARODA(606985)
26 Jhalod GJ-23-003-042-001/559108231
(Lilva Thakor) 		1123003000NRG24010920230707089 03/09/2023 DAMOR RAJUBHAI RAMANBHAI 1123003WL040458 DAMOR RAJUBHAI RAMANBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329762 RAJESHBHAI RAMANBHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-042-001/559108231
(Lilva Thakor) 		1123003000NRG24010920230707090 03/09/2023 DAMOR RAKESHBHAI RAMANBHAI 1123003WL040458 DAMOR RAKESHBHAI RAMANBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329690 RAKESHBHAI RAMANBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-042-001/559108273
(Lilva Thakor) 		1123003000NRG24010920230707093 03/09/2023 BHABHOR KAMLESHBHAI VARSINGBHAI 1123003WL040458 BHABHOR KAMLESHBHAI VARSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329680 KAMLESHBHAI VARSINGB BANK OF BARODA(606985)
29 Jhalod GJ-23-003-042-001/559108273
(Lilva Thakor) 		1123003000NRG24010920230707094 03/09/2023 BHABHOR KESHABEN KAMLESHBHAI 1123003WL040458 BHABHOR KESHABEN KAMLESHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329672 BHABHOR KESHABEN KAM BANK OF BARODA(606985)
30 Jhalod GJ-23-003-042-001/559108274
(Lilva Thakor) 		1123003000NRG24010920230707095 03/09/2023 BHABHOR RAHULBHAI LALSINGBHAI 1123003WL040458 BHABHOR RAHULBHAI LALSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329782 BHABHOR RAHULBHAI LA BANK OF BARODA(606985)
31 Jhalod GJ-23-003-042-001/559108274
(Lilva Thakor) 		1123003000NRG24010920230707096 03/09/2023 Bhabhor Sitaben Rahulbhai 1123003WL040458 Bhabhor Sitaben Rahulbhai 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329793 BHABHOR SITABEN RAHU BANK OF BARODA(606985)
32 Jhalod GJ-23-003-042-001/559108276
(Lilva Thakor) 		1123003000NRG24010920230707099 03/09/2023 BHABHOR KADKIYABHAI VARSINGBHAI 1123003WL040458 BHABHOR KADKIYABHAI VARSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329679 BHABHOR KADAKIYABHAI BANK OF BARODA(606985)
33 Jhalod GJ-23-003-042-001/559108276
(Lilva Thakor) 		1123003000NRG24010920230707100 03/09/2023 BHABHOR RUMALIBEN KADKIYABHAI 1123003WL040458 BHABHOR RUMALIBEN KADKIYABHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329785 BHABHOR RUMALIBEN KA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-042-001/559108280
(Lilva Thakor) 		1123003000NRG24010920230707101 03/09/2023 MUNIYA KALIBEN DINESHBHAI 1123003WL040458 MUNIYA KALIBEN DINESHBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329674 MUNIYA KALIBEN DINES BANK OF BARODA(606985)
35 Jhalod GJ-23-003-042-001/559108281
(Lilva Thakor) 		1123003000NRG24010920230707102 03/09/2023 muniya ritaben natubhai 1123003WL040458 muniya ritaben natubhai 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329683 MUNIYA RITABEN NATUB BANK OF BARODA(606985)
36 Jhalod GJ-23-003-042-001/559108369
(Lilva Thakor) 		1123003000NRG24010920230707111 03/09/2023 BHABHOR RANGJIBHAI CHUNIYABHAI 1123003WL040458 BHABHOR RANGJIBHAI CHUNIYABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329675 BHABHOR RANGAJIBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-042-001/559108391
(Lilva Thakor) 		1123003000NRG24010920230707113 03/09/2023 DAMOR CHANDRIKABEN DITABHAI 1123003WL040458 DAMOR CHANDRIKABEN DITABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329767 CHANDARIKABENDAMOR BANK OF BARODA(606985)
38 Jhalod GJ-23-003-042-001/559108391
(Lilva Thakor) 		1123003000NRG24010920230707114 03/09/2023 DAMOR SHITALBEN DITABHAI 1123003WL040458 DAMOR SHITALBEN DITABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329774 DAMOR SHITALBEN DITA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-042-001/559108397
(Lilva Thakor) 		1123003000NRG24010920230707116 03/09/2023 DAMOR KALUBHAI SURMALBHAI 1123003WL040458 DAMOR KALUBHAI SURMALBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329686 KALUBHAI SURMALBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-042-001/559108397
(Lilva Thakor) 		1123003000NRG24010920230707115 03/09/2023 DAMOR SENABEN SURMALBHAI 1123003WL040458 DAMOR SENABEN SURMALBHAI 00045 BARB0LIMDIX 2560 2560 Rejected 19/09/2023 5741329760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Jhalod GJ-23-003-042-001/559108405
(Lilva Thakor) 		1123003000NRG24010920230707117 03/09/2023 damor bhavsingbhai surmalbhai 1123003WL040458 damor bhavsingbhai surmalbhai 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329689 BHAVSING SURMALBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/559108405
(Lilva Thakor) 		1123003000NRG24010920230707118 03/09/2023 DAMOR KAMLABEN BHAVSINGBHAI 1123003WL040458 DAMOR KAMLABEN BHAVSINGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329678 DAMOR KAMLABEN BHAVS BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/559108407
(Lilva Thakor) 		1123003000NRG24010920230707119 03/09/2023 DAMOR BADUDIBEN KHUMANBHAI 1123003WL040458 DAMOR BADUDIBEN KHUMANBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329717 DAMOR BADUDIBEN KHUM BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/559108408
(Lilva Thakor) 		1123003000NRG24010920230707120 03/09/2023 BHABHOR PINTUBHAI SURESHBHAI 1123003WL040458 BHABHOR PINTUBHAI SURESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329780 BHABHOR PINTUBHAI SU BANK OF BARODA(606985)
45 Jhalod GJ-23-003-042-001/559108431
(Lilva Thakor) 		1123003000NRG24010920230707122 03/09/2023 DAMOR CHANDRIKABEN MUKESHBHAI 1123003WL040458 DAMOR CHANDRIKABEN MUKESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329786 DAMOR CHANDRIKABEN M BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/559108431
(Lilva Thakor) 		1123003000NRG24010920230707121 03/09/2023 DAMOR MUKESHBHAI NARSINGBHAI 1123003WL040458 DAMOR MUKESHBHAI NARSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329687 Mr. MUKESHBHAI NARSINGHBAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Jhalod GJ-23-003-042-001/559108463
(Lilva Thakor) 		1123003000NRG24010920230707123 03/09/2023 MUNIYA MANSINGBHAI CHUNIYABHAI 1123003WL040458 MUNIYA MANSINGBHAI CHUNIYABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329784 MANSHIGBHAI CHUNIYAB BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108479
(Lilva Thakor) 		1123003000NRG24010920230707124 03/09/2023 DAMOR BHARATBHAI MANABHAI 1123003WL040458 DAMOR BHARATBHAI MANABHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329691 BHARATBHAI MANABHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108479
(Lilva Thakor) 		1123003000NRG24010920230707125 03/09/2023 DAMOR LILABEN BHARATBHAI 1123003WL040458 DAMOR LILABEN BHARATBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329681 DAMOR LILABEN BHARAT BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108492
(Lilva Thakor) 		1123003000NRG24010920230707126 03/09/2023 BHAHOR PUNJIBEN KASANBHAI 1123003WL040458 BHAHOR PUNJIBEN KASANBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329673 BHABHOR PUNJIBEN KAS BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108506
(Lilva Thakor) 		1123003000NRG24010920230707128 03/09/2023 PALAS HAMUDIBEN KASNABHAI 1123003WL040458 PALAS HAMUDIBEN KASNABHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329787 PALAS HAMUDIBEN KASN BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/559108506
(Lilva Thakor) 		1123003000NRG24010920230707127 03/09/2023 PALAS KASNABHAI VIRSINGBHAI 1123003WL040458 PALAS KASNABHAI VIRSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329671 KASNABHAI VIRSINGBHA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108506
(Lilva Thakor) 		1123003000NRG24010920230707129 03/09/2023 PALAS SHARDABEN LALABHAI 1123003WL040458 PALAS SHARDABEN LALABHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329799 PALAS SHARDABEN LALA BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/559108507
(Lilva Thakor) 		1123003000NRG24010920230707130 03/09/2023 BHABHOR GALUBHAI BADIYABHAI 1123003WL040458 BHABHOR GALUBHAI BADIYABHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329777 BHABHOR GALUBHAI BAD BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/559108507
(Lilva Thakor) 		1123003000NRG24010920230707131 03/09/2023 BHABHOR JHUMLIBEN GALUBHAI 1123003WL040458 BHABHOR JHUMLIBEN GALUBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329720 BHABHOR ZUMLIBEN GAL BANK OF BARODA(606985)
56 Jhalod GJ-23-003-042-001/559108509
(Lilva Thakor) 		1123003000NRG24010920230707132 03/09/2023 DAMOR RAJUBHAI RAMESHBHAI 1123003WL040458 DAMOR RAJUBHAI RAMESHBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329770 DAMOR RAJUBHAI RAMES BANK OF BARODA(606985)
57 Jhalod GJ-23-003-042-001/559108534
(Lilva Thakor) 		1123003000NRG24010920230707133 03/09/2023 Palas Vadiyabhai Vichiyabhai 1123003WL040458 Palas Vadiyabhai Vichiyabhai 00045 BARB0LIMDIX 2560 2560 Rejected 19/09/2023 5741329761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Jhalod GJ-23-003-042-001/559108544
(Lilva Thakor) 		1123003000NRG24010920230707134 03/09/2023 BHABHOR RAMESHBHAI CHUNIYABHAI 1123003WL040458 BHABHOR RAMESHBHAI CHUNIYABHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329772 RAMESHBHAI CHUNIYABH BANK OF BARODA(606985)
59 Jhalod GJ-23-003-042-001/559108545
(Lilva Thakor) 		1123003000NRG24010920230707135 03/09/2023 PALAS SANDIPBHAI SAMUDABHAI 1123003WL040458 PALAS SANDIPBHAI SAMUDABHAI 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329798 PALAS SANDIPBHAI SAM BANK OF BARODA(606985)
60 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24010920230707137 03/09/2023 Damor Kamliben Virsingbhai 1123003WL040458 Damor Kamliben Virsingbhai 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329773 DAMOR KAMLIBEN VIRAS BANK OF BARODA(606985)
61 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24010920230707136 03/09/2023 Damor Virsingbhai Chuniyabhai 1123003WL040458 Damor Virsingbhai Chuniyabhai 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329765 DAMOR VIRASINGBHAI C BANK OF BARODA(606985)
62 Jhalod GJ-23-003-042-001/559108594
(Lilva Thakor) 		1123003000NRG24010920230707139 03/09/2023 Damor Kabudiben Kalsingbhai 1123003WL040458 Damor Kabudiben Kalsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329788 DAMOR KABUDIBEN KALS BANK OF BARODA(606985)
63 Jhalod GJ-23-003-042-001/559108594
(Lilva Thakor) 		1123003000NRG24010920230707138 03/09/2023 Damor Kalsingbhai Chuniyabhai 1123003WL040458 Damor Kalsingbhai Chuniyabhai 00045 BARB0LIMDIX 2750 2750 Rejected 19/09/2023 5741329766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Jhalod GJ-23-003-042-001/559108622
(Lilva Thakor) 		1123003000NRG24010920230707140 03/09/2023 Damor Chimanbhai Bhursingbhai 1123003WL040458 Damor Chimanbhai Bhursingbhai 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329796 Damor Chimanbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
65 Jhalod GJ-23-003-042-001/5599038
(Lilva Thakor) 		1123003000NRG24010920230707143 03/09/2023 BHABHOR RAJESHBHAI KASNABHAI 1123003WL040458 BHABHOR RAJESHBHAI KASNABHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329677 BHABHOR RAJESHBHAI K BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/5599038
(Lilva Thakor) 		1123003000NRG24010920230707144 03/09/2023 BHABHOR SEJALBEN RAJESHBHAI 1123003WL040458 BHABHOR SEJALBEN RAJESHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329676 BHABHOR SEJALBEN RAJ BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/5599040
(Lilva Thakor) 		1123003000NRG24010920230707146 03/09/2023 Bhabhor Dhavalbhai Pankajbhai 1123003WL040458 Bhabhor Dhavalbhai Pankajbhai 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329768 BHABHOR DHAVAL PANKA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/5599040
(Lilva Thakor) 		1123003000NRG24010920230707145 03/09/2023 BHABHOR MEHULBHAI LALSINGBHAI 1123003WL040458 BHABHOR MEHULBHAI LALSINGBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329716 BHABHOR MEHULKUMAR L BANK OF BARODA(606985)
69 Jhalod GJ-23-003-042-001/5599991
(Lilva Thakor) 		1123003000NRG24020920230711037 03/09/2023 PANADA CHANDABEN KAMLESHBHAI 1123003WL040763 PANADA CHANDABEN KAMLESHBHAI 00045 BARB0LIMDIX 3584 3584 Rejected 19/09/2023 5741329790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Jhalod GJ-23-003-042-001/5599991
(Lilva Thakor) 		1123003000NRG24020920230711036 03/09/2023 PANADA KAMLESHBHAI RAYSINGBHAI 1123003WL040763 PANADA KAMLESHBHAI RAYSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5741329715 PANADA KAMALESHABHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/5599991
(Lilva Thakor) 		1123003000NRG24020920230711035 03/09/2023 PANADA KAMPABEN RAYSHING 1123003WL040763 PANADA KAMPABEN RAYSHING 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5741329795 PANDA KAMPABEN RAYSI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-042-001/5599991
(Lilva Thakor) 		1123003000NRG24020920230711034 03/09/2023 PANADA RAYSHINGBHAI 1123003WL040763 PANADA RAYSHINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 19/09/2023 5741329759 PANDA RAYSINGBHAI PU BANK OF BARODA(606985)
73 Jhalod GJ-23-003-042-001/5600240
(Lilva Thakor) 		1123003000NRG24010920230707148 03/09/2023 DAMOR JAYDIPBHAI CHIMANBHAI 1123003WL040458 DAMOR JAYDIPBHAI CHIMANBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329684 DAMOR JAYDEEP CHIMAN BANK OF BARODA(606985)
74 Jhalod GJ-23-003-042-001/5600377
(Lilva Thakor) 		1123003000NRG24010920230707149 03/09/2023 BHAHOR KASANBHAI GALJIBHAI 1123003WL040458 BHAHOR KASANBHAI GALJIBHAI 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329778 BHABHOR KASHANBHAI G BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/5600491
(Lilva Thakor) 		1123003000NRG24010920230707151 03/09/2023 Bhabhor Govindbhai Kalabhai 1123003WL040458 Bhabhor Govindbhai Kalabhai 00045 BARB0LIMDIX 2560 2560 Processed 19/09/2023 5741329769 BHABHOR GOVIND KALA BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/5600525
(Lilva Thakor) 		1123003000NRG24010920230707152 03/09/2023 DAMOR JAYABEN BHURSINGBHAI 1123003WL040458 DAMOR JAYABEN BHURSINGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329682 DAMOR JAYABEN BHURSI BANK OF BARODA(606985)
77 Jhalod GJ-23-003-042-001/5600525
(Lilva Thakor) 		1123003000NRG24010920230707154 03/09/2023 DAMOR NAYANABEN JALIYABHAI 1123003WL040458 DAMOR NAYANABEN JALIYABHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329794 DAMOR NAYANABEN JALI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-042-001/5600525
(Lilva Thakor) 		1123003000NRG24010920230707153 03/09/2023 DAMOR SAMUDIBEN JALIYABHAI 1123003WL040458 DAMOR SAMUDIBEN JALIYABHAI 00045 BARB0LIMDIX 2500 2500 Processed 19/09/2023 5741329721 SAMUDIBEN VALABHAI B BANK OF BARODA(606985)
79 Jhalod GJ-23-003-052-001/5688592465
(Mundha) 		1123003000NRG24020920230711817 03/09/2023 parmar Satishbhai masulbhai 1123003WL040824 parmar Satishbhai masulbhai 00045 BARB0LIMDIX 2750 2750 Processed 19/09/2023 5741329771 PARMAR SATISHBHAI M BANK OF BARODA(606985)
80 Jhalod GJ-23-003-076-001/5688559840
(Suthar Vasa) 		1123003000NRG24030920230717378 03/09/2023 DINDOD PANKAJBHAI RUMALBHAI 1123003WL041288 DINDOD PANKAJBHAI RUMALBHAI 00045 BARB0LIMDIX 2816 2816 Rejected 19/09/2023 5741329764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Jhalod GJ-23-003-076-001/5688559841
(Suthar Vasa) 		1123003000NRG24030920230717380 03/09/2023 DINDOD SHAILESHBHAI VESTABHAI 1123003WL041288 DINDOD SHAILESHBHAI VESTABHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329688 DINDOD SHAILESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jhalod GJ-23-003-076-001/5688559878
(Suthar Vasa) 		1123003000NRG24020920230708267 03/09/2023 Nishrta Vipulbhai Dineshabhai 1123003WL040584 Nishrta Vipulbhai Dineshabhai 00045 BARB0LIMDIX 2000 2000 Processed 19/09/2023 5741329797 NISHRTA VIPULBHAI DINESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jhalod GJ-23-003-076-001/568859237
(Suthar Vasa) 		1123003000NRG24030920230717391 03/09/2023 DINDOD RESHAM BEN ILESH BHAI 1123003WL041288 DINDOD RESHAM BEN ILESH BHAI 00045 BARB0LIMDIX 2816 2816 Processed 19/09/2023 5741329792 DINDOD RESHMBEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jhalod GJ-23-003-079-002/100-B
(Thala (Limdi)) 		1123003000NRG24010920230707467 03/09/2023 SUREKHABEN SISKABHAI NINAMA 1123003WL040495 SUREKHABEN SISKABHAI NINAMA 00045 BARB0LIMDIX 3000 3000 Processed 19/09/2023 5741329763 SUREKHA SISAKABHAI N BANK OF BARODA(606985)
SubTotal 192078 192078
85 Jhalod GJ-23-003-002-001/1840516
(Bajarvada) 		1123003000NRG24020920230711247 03/09/2023 SANGADA ANILBHAI JAGUBHAI 1123003WL040780 SANGADA ANILBHAI JAGUBHAI 00057 BARB0BGGBXX 1900 1900 Processed 19/09/2023 5741329711 Sangada Anilbhai Jagubhai FINO PAYMENTS BANK LTD(608001)
86 Jhalod GJ-23-003-005-002/5598667
(Bilwani) 		1123003000NRG24030920230718350 03/09/2023 BHEDI MATHURIBEN HUMAJIBHAI 1123003WL041327 BHEDI MATHURIBEN HUMAJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329822 MATHURIBEN HUMAJIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-005-002/5598676
(Bilwani) 		1123003000NRG24030920230718351 03/09/2023 VAISHALIBEN RAMESHBHAI KALARA 1123003WL041327 VAISHALIBEN RAMESHBHAI KALARA 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329819 KALARA VAISALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jhalod GJ-23-003-005-002/5598965
(Bilwani) 		1123003000NRG24030920230718358 03/09/2023 Kalara Gorshingbhai limbabhai 1123003WL041327 Kalara Gorshingbhai limbabhai 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5741329663 GORSINHBHAI LIMBABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-005-002/5598976
(Bilwani) 		1123003000NRG24030920230718360 03/09/2023 Kalara Shakuntlaben Amitbhai 1123003WL041327 Kalara Shakuntlaben Amitbhai 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5741329821 KALARA SAKUNTLABEN A BANK OF BARODA(606985)
90 Jhalod GJ-23-003-006-001/55928396
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718952 03/09/2023 RAMUDA SAKUDA DAMOR 1123003087WL041386 RAMUDA SAKUDA DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329879 RAMUDABHAI SHAKUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-006-001/55928562
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718953 03/09/2023 Damor Hurjiben Kajubhai 1123003087WL041386 Damor Hurjiben Kajubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329666 DAMOR HURJIBHAI KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Jhalod GJ-23-003-006-001/55928563
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718954 03/09/2023 VAHONIYA BHURSINGBHAI MOGHABHAI 1123003087WL041386 VAHONIYA BHURSINGBHAI MOGHABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5741329613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Jhalod GJ-23-003-006-001/55928563
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718955 03/09/2023 VAHONIYA SAMLABEN BHURSINGBHAI 1123003087WL041386 VAHONIYA SAMLABEN BHURSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329881 VAHONIYA SAMALBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718956 03/09/2023 pandor rajudiben samudabhai 1123003087WL041386 pandor rajudiben samudabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329810 RAJUDIBEN SAMUDABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718957 03/09/2023 pandor rakeshbhai samudabhai 1123003087WL041386 pandor rakeshbhai samudabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329811 RAKESHBHAI SAMUDABHAI PANDOR IDBI BANK(607095)
96 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718959 03/09/2023 Kalara Chikaliben Havlabhai 1123003087WL041386 Kalara Chikaliben Havlabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329807 CHOKLBEN HAVLABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/559286085
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718958 03/09/2023 Kalara havlabhai Bijiyabhai 1123003087WL041386 Kalara havlabhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329813 KALARA HAVLABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559286351
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718960 03/09/2023 PANDOR NURIBEN 1123003087WL041386 PANDOR NURIBEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329808 NURIBEN HARSINGBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/559286356
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717883 03/09/2023 Damor Antaben Kasanbhai 1123003WL041307 Damor Antaben Kasanbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329812 ANTABEN KASHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-006-001/559586567
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718961 03/09/2023 damor kanubhai mansingbhai 1123003087WL041386 damor kanubhai mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329882 DAMOR KANUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-006-001/559589143
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718963 03/09/2023 damor shardaben narsingbhai 1123003087WL041386 damor shardaben narsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329878 SHARDABEN NARSHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718964 03/09/2023 Ninama Pithabhai Kamjibhai 1123003087WL041386 Ninama Pithabhai Kamjibhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5741329805 PITH KAMAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-006-001/5595892835
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717887 03/09/2023 Damor Kalubhai Kanubhai 1123003WL041307 Damor Kalubhai Kanubhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329877 KALUBHAI KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-006-001/5595892835
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717888 03/09/2023 Damor Niteshbhai Kanubhai 1123003WL041307 Damor Niteshbhai Kanubhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329880 DAMOR NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jhalod GJ-23-003-006-001/5595893081
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717891 03/09/2023 Damor Lilaben Gorsingbhai 1123003WL041307 Damor Lilaben Gorsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329809 LILABEN GORSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-006-001/5595893081
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717892 03/09/2023 Damor Masubhai Madyabhai 1123003WL041307 Damor Masubhai Madyabhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329804 MASUL MADIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/5595893081
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717893 03/09/2023 Damor Minaben Masulbhai 1123003WL041307 Damor Minaben Masulbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329883 DAMOR MINABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-011-001/55856044
(Dhara Dungar) 		1123003000NRG24030920230718262 03/09/2023 Hathila Jayeshbhai Sureshbhai 1123003WL041323 Hathila Jayeshbhai Sureshbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329835 JAYESHBHAI SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-011-001/55856136
(Dhara Dungar) 		1123003000NRG24030920230718264 03/09/2023 amliyar lalsingbhai i makanbhai 1123003WL041323 amliyar lalsingbhai i makanbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329839 AMALIYAR LALSINGBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-011-001/55856136
(Dhara Dungar) 		1123003000NRG24030920230718263 03/09/2023 amliyar lasubhai makanbhai 1123003WL041323 amliyar lasubhai makanbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329659 LASUBHAI MAKANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-018-001/561081474
(Gamdi) 		1123003000NRG24010920230706749 03/09/2023 Damor Ankitbhai Kanubhai 1123003WL040443 Damor Ankitbhai Kanubhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329863 MR ANKIT BHAI KANU BHAI DAMOR STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-018-001/561081522
(Gamdi) 		1123003000NRG24010920230706754 03/09/2023 Damor Sandipkumar Thomabhai 1123003WL040443 Damor Sandipkumar Thomabhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329851 SANDIPKUMAR THOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-019-001/56095605
(Garadu) 		1123003000NRG24010920230706936 03/09/2023 Sonalben 1123003WL040449 Sonalben 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329646 MS SONLBEN GOVINDBHAI NINAMA STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-019-001/5609609305
(Garadu) 		1123003000NRG24010920230706948 03/09/2023 Ninama Mukeshbhai Tejabhai 1123003WL040449 Ninama Mukeshbhai Tejabhai 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329876 MR MITHUNBHAI MUKESHBHAI NINAMA STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-020-001/5596419
(Ghensva) 		1123003000NRG24010920230704721 03/09/2023 DAMOR ISHVARBHAI KANJIBHAI 1123003WL040300 DAMOR ISHVARBHAI KANJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741329657 DAMOR ISHVARBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-020-001/6596452
(Ghensva) 		1123003000NRG24010920230704726 03/09/2023 damor khuman vala 1123003WL040300 damor khuman vala 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741329860 DAMOR KHUMANBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-020-001/6596526
(Ghensva) 		1123003000NRG24010920230704731 03/09/2023 damor vinesh jala 1123003WL040300 damor vinesh jala 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741329869 DAMOR VINESHBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-020-001/6596544
(Ghensva) 		1123003000NRG24010920230704732 03/09/2023 Damor Nabuben Lalitbhai 1123003WL040300 Damor Nabuben Lalitbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5741329870 DAMOR NABUBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/5590838
(Kadval) 		1123003000NRG24010920230706990 03/09/2023 SURSINGBHAI 1123003WL040453 SURSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329853 SURSINGBHAI FATABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/559108102
(Kadval) 		1123003000NRG24010920230706993 03/09/2023 Bariya Tarsingbhai Jogdabhai 1123003WL040453 Bariya Tarsingbhai Jogdabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329859 BARIYA TARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-030-001/559108108
(Kadval) 		1123003000NRG24010920230706994 03/09/2023 bariya kamlaben chagan 1123003WL040453 bariya kamlaben chagan 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329710 BARIYA KAMLABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-030-001/559108111
(Kadval) 		1123003000NRG24010920230706995 03/09/2023 Bariya Tansingbhai Maganbhai 1123003WL040453 Bariya Tansingbhai Maganbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329848 TANSINGBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-030-001/559108112
(Kadval) 		1123003000NRG24010920230706996 03/09/2023 SANGADA RAMESHBHAI DITABHAI 1123003WL040453 SANGADA RAMESHBHAI DITABHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329651 SANGADA RAMESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/559108112
(Kadval) 		1123003000NRG24010920230706997 03/09/2023 SHARDA 1123003WL040453 SHARDA 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329858 SANGADA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/5591083646
(Kadval) 		1123003000NRG24010920230707001 03/09/2023 VASAIYA VANITABEN MAHESHBHAI 1123003WL040453 VASAIYA VANITABEN MAHESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329843 Vasaiya Vanitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
126 Jhalod GJ-23-003-030-001/5591083649
(Kadval) 		1123003000NRG24010920230707002 03/09/2023 Vasiya Shardaben Nileshbhai 1123003WL040453 Vasiya Shardaben Nileshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329614 Vasaiya Shardaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
127 Jhalod GJ-23-003-030-001/5591083651
(Kadval) 		1123003000NRG24010920230707003 03/09/2023 VASAIYA BABUBHAI JOTIBHAI 1123003WL040453 VASAIYA BABUBHAI JOTIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329650 BABUBHAI JOTIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5591083683
(Kadval) 		1123003000NRG24010920230707005 03/09/2023 Malji Puna baria 1123003WL040453 Malji Puna baria 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329658 BARIYA MALJIBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591083683
(Kadval) 		1123003000NRG24010920230707006 03/09/2023 metali malji baria 1123003WL040453 metali malji baria 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329855 BARIYA CHAMPABEN MALJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
130 Jhalod GJ-23-003-030-001/5591083747
(Kadval) 		1123003000NRG24010920230707007 03/09/2023 Muniya Punabhai Dhirabhai 1123003WL040453 Muniya Punabhai Dhirabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329857 MUNIYA PUNIYABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591083870
(Kadval) 		1123003000NRG24010920230706981 03/09/2023 sangada Mathurbhai dalabhai 1123003WL040451 sangada Mathurbhai dalabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329871 SANGADA MATHURBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591083925
(Kadval) 		1123003000NRG24010920230707009 03/09/2023 bariya samudiben 1123003WL040453 bariya samudiben 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5741329861 BARIYA SAMUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-030-001/5591083925
(Kadval) 		1123003000NRG24010920230707008 03/09/2023 Bariya Sureshbhai Jagjibhai 1123003WL040453 Bariya Sureshbhai Jagjibhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329872 MR SURESHBHAI JAGJIBHAI BARIYA STATE BANK OF INDIA(508548)
134 Jhalod GJ-23-003-030-001/5591083927
(Kadval) 		1123003000NRG24010920230707010 03/09/2023 Bariya Bhalabhai Punabhai 1123003WL040453 Bariya Bhalabhai Punabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329845 BARIYA BHALABHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/5591083927
(Kadval) 		1123003000NRG24010920230707011 03/09/2023 Bariya Rasilaben Bhalabhai 1123003WL040453 Bariya Rasilaben Bhalabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329846 RASILABEN BHALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/5591084079
(Kadval) 		1123003000NRG24010920230706984 03/09/2023 Nisarta Sitaben mahendarbhai 1123003WL040451 Nisarta Sitaben mahendarbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329616 NISARTA SITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-030-001/5591084126
(Kadval) 		1123003000NRG24010920230707018 03/09/2023 Bilwal Maltliben 1123003WL040453 Bilwal Maltliben 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329844 MATLIBEN PUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-030-001/5591084146
(Kadval) 		1123003000NRG24010920230707019 03/09/2023 Sangada Maheshbhai Pidhabhai 1123003WL040453 Sangada Maheshbhai Pidhabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329654 MAHESHBHAI PIDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591084220
(Kadval) 		1123003000NRG24010920230707020 03/09/2023 Sangada malabhai Khatubhai 1123003WL040453 Sangada malabhai Khatubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329841 MALABHAI KHATUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591084227
(Kadval) 		1123003000NRG24010920230707022 03/09/2023 Sangada Haliben Ramesh 1123003WL040453 Sangada Haliben Ramesh 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329847 HALIBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-030-001/5591084238
(Kadval) 		1123003000NRG24010920230707023 03/09/2023 Vasaiya Bachubhai Kadkiyabhai 1123003WL040453 Vasaiya Bachubhai Kadkiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329620 VASAIYA BACHUBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/5591084241
(Kadval) 		1123003000NRG24010920230707024 03/09/2023 Vasaiya Rameshbhai Dipabhai 1123003WL040453 Vasaiya Rameshbhai Dipabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329862 VASAIYA RAMESHBHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/5591084369
(Kadval) 		1123003000NRG24010920230707025 03/09/2023 sangda sukrambhai babubhai 1123003WL040453 sangda sukrambhai babubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329617 SANGADA SHUKRAMBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-030-001/5591084373
(Kadval) 		1123003000NRG24010920230707027 03/09/2023 SANGADA KADARBHAI KHATUBHAI 1123003WL040453 SANGADA KADARBHAI KHATUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329842 MR KADARBHAI KHATUBHAI SANGADA STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-030-001/5591084388
(Kadval) 		1123003000NRG24010920230707029 03/09/2023 Sagada Varsaben Kasubhai 1123003WL040453 Sagada Varsaben Kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329854 VARSHABEN KASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-030-001/5591084391
(Kadval) 		1123003000NRG24020920230709564 03/09/2023 DAMOR SUNITABEN RAJUBHAI 1123003WL040667 DAMOR SUNITABEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329619 DAMOR SUNITABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Jhalod GJ-23-003-030-001/5591084583
(Kadval) 		1123003000NRG24010920230707032 03/09/2023 Sangada Indraben Malabhai 1123003WL040453 Sangada Indraben Malabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329850 INDIRABEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-030-001/5591084583
(Kadval) 		1123003000NRG24010920230707031 03/09/2023 Sangada Rajubhai Malabhai 1123003WL040453 Sangada Rajubhai Malabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329852 RAJUBHAI MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-030-001/5591084664
(Kadval) 		1123003000NRG24010920230707037 03/09/2023 Vasaya Ishvarbhai Titabhai 1123003WL040453 Vasaya Ishvarbhai Titabhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329867 VASAIYA ISHVARBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-030-001/5591084964
(Kadval) 		1123003000NRG24010920230707042 03/09/2023 sangada muniben narsingbhai 1123003WL040453 sangada muniben narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329866 SANGADA MUNNIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-030-001/5591085002
(Kadval) 		1123003000NRG24020920230709566 03/09/2023 Vasaiya Kaliben Samjibhai 1123003WL040667 Vasaiya Kaliben Samjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329655 KALIBEN SAMJIBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-030-001/5591085121
(Kadval) 		1123003000NRG24010920230707044 03/09/2023 Muniya Ganabhai Hadiyabjhai 1123003WL040453 Muniya Ganabhai Hadiyabjhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329615 MUNIYA GANABHAI HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-030-001/5591085121
(Kadval) 		1123003000NRG24010920230707045 03/09/2023 Muniya Kaliben Ganabhai 1123003WL040453 Muniya Kaliben Ganabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329875 MUNIYAKALIBENGANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
154 Jhalod GJ-23-003-030-001/5591085122
(Kadval) 		1123003000NRG24010920230707046 03/09/2023 Muniya Bachubhai Dhirabhai 1123003WL040453 Muniya Bachubhai Dhirabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329840 Mr. BACHUBHAI DHIRABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Jhalod GJ-23-003-030-001/5591085122
(Kadval) 		1123003000NRG24010920230707047 03/09/2023 Muniya Kapuriben Bachubhai 1123003WL040453 Muniya Kapuriben Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741329618 MUNIYA KAPURIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-030-001/5591085296
(Kadval) 		1123003000NRG24010920230706986 03/09/2023 Damor Savliben maheshbhai 1123003WL040451 Damor Savliben maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329647 DAMOR SAVLIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-036-001/561060
(Kharsana) 		1123003000NRG24010920230707195 03/09/2023 Kamol Minaben Kamleshbahi 1123003WL040468 Kamol Minaben Kamleshbahi 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741329874 KAMOL MINABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-052-001/5590287
(Mundha) 		1123003000NRG24020920230711813 03/09/2023 Parmar Sunilbhai Rasulbhai 1123003WL040824 Parmar Sunilbhai Rasulbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329818 SUNIL RASULBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-052-001/568859067
(Mundha) 		1123003000NRG24020920230711814 03/09/2023 Parmar Simaben Chhaganbhai 1123003WL040824 Parmar Simaben Chhaganbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329834 PARMAR SAMIBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-052-001/568859070
(Mundha) 		1123003000NRG24020920230711815 03/09/2023 PARAMAR SAVITABEN BABUBHAI 1123003WL040824 PARAMAR SAVITABEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329823 SAVITABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-052-001/5688592355
(Mundha) 		1123003000NRG24020920230711816 03/09/2023 hunkiben rameshbhai bhedi 1123003WL040824 hunkiben rameshbhai bhedi 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329816 HUNKEBEN RAMESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-052-001/5688592606
(Mundha) 		1123003000NRG24020920230711818 03/09/2023 BHEDI HITESBHAI SAMSUBHAI 1123003WL040824 BHEDI HITESBHAI SAMSUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329832 BHEDI ITESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-052-001/5688592606
(Mundha) 		1123003000NRG24020920230711819 03/09/2023 Bhedi Laxmiben Iteshbhai 1123003WL040824 Bhedi Laxmiben Iteshbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329660 BHEDI LAXMIBEN ITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-052-001/5688592633
(Mundha) 		1123003000NRG24020920230711820 03/09/2023 PARMAR HINABEN KALPESHBHAI 1123003WL040824 PARMAR HINABEN KALPESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329824 HINABEN KALPESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-052-001/5688592698
(Mundha) 		1123003000NRG24020920230711821 03/09/2023 Bhedi Govindbhai Nanjibhai 1123003WL040824 Bhedi Govindbhai Nanjibhai 00057 BARB0BGGBXX 2250 2250 Processed 19/09/2023 5741329815 GOVINDBHAI NANJBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-052-001/5688592797
(Mundha) 		1123003000NRG24020920230711823 03/09/2023 Bhedi Alkeshbhai Sureshbhai 1123003WL040824 Bhedi Alkeshbhai Sureshbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329830 BHEDI ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-052-001/5688592797
(Mundha) 		1123003000NRG24020920230711824 03/09/2023 Bhedi Rupaliben Sureshbhai 1123003WL040824 Bhedi Rupaliben Sureshbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329826 BHEDI RUPALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-052-001/5688592797
(Mundha) 		1123003000NRG24020920230711822 03/09/2023 Bhedi Sureshbhai Badiyabhai 1123003WL040824 Bhedi Sureshbhai Badiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329662 SHURESBHAI BHADIYABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-056-001/5588386
(Parthampur) 		1123003000NRG24030920230718394 03/09/2023 munia mukesh ramsu 1123003WL041330 munia mukesh ramsu 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329712 MUNIYA MUKESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-056-001/5588407
(Parthampur) 		1123003000NRG24030920230718396 03/09/2023 munia harupi ramsu 1123003WL041330 munia harupi ramsu 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329714 HURKHIBEN RAMSUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-056-001/5588407
(Parthampur) 		1123003000NRG24030920230718395 03/09/2023 munia ramsu fata 1123003WL041330 munia ramsu fata 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329713 RAMSUBHAI FATABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-056-001/5588783
(Parthampur) 		1123003000NRG24030920230718397 03/09/2023 Muniya amratben m 1123003WL041330 Muniya amratben m 00057 BARB0BGGBXX 3000 3000 Rejected 19/09/2023 5741329837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Jhalod GJ-23-003-056-001/5588783
(Parthampur) 		1123003000NRG24030920230718398 03/09/2023 Muniya malsing c 1123003WL041330 Muniya malsing c 00057 BARB0BGGBXX 3000 3000 Rejected 19/09/2023 5741329836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Jhalod GJ-23-003-056-001/5589072
(Parthampur) 		1123003000NRG24030920230718401 03/09/2023 Champaben 1123003WL041330 Champaben 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329838 RAVAT CHANPABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-058-001/560321599
(Pethapur) 		1123003000NRG24030920230718558 03/09/2023 parmar santaben sureshbhai 1123003WL041344 parmar santaben sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329665 SHANTABEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-058-001/560321599
(Pethapur) 		1123003000NRG24030920230718559 03/09/2023 parmar sureshbhai ramsubhai 1123003WL041344 parmar sureshbhai ramsubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5741329664 SURESHBHAI RAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-058-001/560321843
(Pethapur) 		1123003000NRG24030920230718519 03/09/2023 paramar rasanbhai bachubhai 1123003WL041341 paramar rasanbhai bachubhai 00057 BARB0BGGBXX 2000 2000 Rejected 19/09/2023 5741329803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Jhalod GJ-23-003-058-001/5693212215
(Pethapur) 		1123003000NRG24030920230718528 03/09/2023 Parmar Manjulaben Kalubhai 1123003WL041341 Parmar Manjulaben Kalubhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5741329814 PARMAR MANJULABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-058-001/5693212251
(Pethapur) 		1123003000NRG24030920230718529 03/09/2023 Parmar Narubhai Rupabhai 1123003WL041341 Parmar Narubhai Rupabhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329806 NARUBHAI RUPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-058-001/5693212266
(Pethapur) 		1123003000NRG24030920230718531 03/09/2023 Parmar Bachubhai Khatubhai 1123003WL041341 Parmar Bachubhai Khatubhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5741329802 BACHUBHAI KHATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-065-001/1887714
(Raypura) 		1123003000NRG24020920230708257 03/09/2023 MATHURIBEN KALUBHAI DAMOR 1123003WL040582 MATHURIBEN KALUBHAI DAMOR 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5741329648 DAMOR MATHURIBEN KAL BANK OF BARODA(606985)
182 Jhalod GJ-23-003-065-001/5589435
(Raypura) 		1123003000NRG24020920230708262 03/09/2023 DAMOR MINABEN RAJUBHAI 1123003WL040582 DAMOR MINABEN RAJUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5741329873 DAMOR MINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-065-002/1887195
(Raypura) 		1123003000NRG24020920230711974 03/09/2023 NINAMA KANTABEN BADIYABHAI 1123003WL040836 NINAMA KANTABEN BADIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329868 Mr. . KANTABEN BADIYABHAI NINAMA. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 Jhalod GJ-23-003-065-002/5589444
(Raypura) 		1123003000NRG24020920230711979 03/09/2023 DAMOR SUNITABEN VASANTBHAI 1123003WL040836 DAMOR SUNITABEN VASANTBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329856 SUNITABEN VASANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-065-002/5589477
(Raypura) 		1123003000NRG24020920230711981 03/09/2023 DAMOR SARLABEN PARESHBHAI 1123003WL040836 DAMOR SARLABEN PARESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329649 DAMOR SARLABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-065-002/5589492
(Raypura) 		1123003000NRG24020920230711982 03/09/2023 BHURIYA RITABEN PRAVINBHAI 1123003WL040836 BHURIYA RITABEN PRAVINBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329864 BHURIYA RITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-065-002/5589547
(Raypura) 		1123003000NRG24020920230711983 03/09/2023 DAMOR VIPULBHAI MALUBHAI 1123003WL040836 DAMOR VIPULBHAI MALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329652 VIPUL MALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-065-002/5589587
(Raypura) 		1123003000NRG24020920230711985 03/09/2023 DAMOR NILESHBHAI SANSIPBHAI 1123003WL040836 DAMOR NILESHBHAI SANSIPBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329653 NILESH SANDIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-065-002/5589590
(Raypura) 		1123003000NRG24020920230711986 03/09/2023 DAMOR KALPESHBHAI RUPJIBHAI 1123003WL040836 DAMOR KALPESHBHAI RUPJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5741329865 DAMOR KALPESHBHAI RUPAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-072-001/5602193
(Shankarpura) 		1123003000NRG24010920230707318 03/09/2023 JIGISHABEN 1123003WL040485 JIGISHABEN 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5741329849 JIGISHABEN BHURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-072-001/5609654
(Shankarpura) 		1123003000NRG24010920230707322 03/09/2023 REKHABEN RAHULBHAI DAMOR 1123003WL040485 REKHABEN RAHULBHAI DAMOR 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5741329656 REKHABEN RAHULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-076-001/1873501
(Suthar Vasa) 		1123003000NRG24020920230708266 03/09/2023 Muniya Chandrikaben Nareshbhai 1123003WL040584 Muniya Chandrikaben Nareshbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329820 CHANDRIKABEN NARESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-076-001/1873501
(Suthar Vasa) 		1123003000NRG24020920230708265 03/09/2023 Muniya Nareshbhai Ramanbhai 1123003WL040584 Muniya Nareshbhai Ramanbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329829 MUNIYA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-076-001/5688559738
(Suthar Vasa) 		1123003000NRG24030920230717375 03/09/2023 DINDOD SANGITABEN NARESHBHAI 1123003WL041288 DINDOD SANGITABEN NARESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329661 SANGITABEN NARESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-076-001/5688559839
(Suthar Vasa) 		1123003000NRG24030920230717377 03/09/2023 DINDOD RASILABEN MINESHBHAI 1123003WL041288 DINDOD RASILABEN MINESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329833 DINDOD RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
196 Jhalod GJ-23-003-076-001/5688559840
(Suthar Vasa) 		1123003000NRG24030920230717379 03/09/2023 DINDOD ANITABEN PANKAJBHAI 1123003WL041288 DINDOD ANITABEN PANKAJBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329828 DINDOD ANITABEN PANK BANK OF BARODA(606985)
197 Jhalod GJ-23-003-076-001/5688559894
(Suthar Vasa) 		1123003000NRG24020920230708269 03/09/2023 Machar Rekhaben Kamleshbhai 1123003WL040584 Machar Rekhaben Kamleshbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329825 MACHHAR REKHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-076-001/5688559895
(Suthar Vasa) 		1123003000NRG24020920230708270 03/09/2023 Muniya Alpeshbhai Chaganbhai 1123003WL040584 Muniya Alpeshbhai Chaganbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329831 MUNIYA ALPESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-076-001/5688559895
(Suthar Vasa) 		1123003000NRG24020920230708271 03/09/2023 Muniya Shitalben Alpeshbhai 1123003WL040584 Muniya Shitalben Alpeshbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5741329827 MUNIYA SHITALBEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-076-001/5688559900
(Suthar Vasa) 		1123003000NRG24030920230717389 03/09/2023 Dindod Nikitaben Jayeshkumar 1123003WL041288 Dindod Nikitaben Jayeshkumar 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5741329817 NIKITABEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 327886 327886
201 Jhalod GJ-23-003-076-001/5688559894
(Suthar Vasa) 		1123003000NRG24020920230708268 03/09/2023 Machar Kamleshbhai Dharubhabi 1123003WL040584 Machar Kamleshbhai Dharubhabi 00078 CNRB0003308 2000 2000 Rejected 19/09/2023 5741329622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2000 2000
202 Jhalod GJ-23-003-020-001/1885868
(Ghensva) 		1123003000NRG24010920230704715 03/09/2023 BHURSINGBHAI 1123003WL040300 BHURSINGBHAI 00168 ICIC0000538 3328 3328 Processed 19/09/2023 5741329725 MR BHURSINGBHAI MANSINGBHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
203 Jhalod GJ-23-003-076-001/5688559839
(Suthar Vasa) 		1123003000NRG24030920230717376 03/09/2023 DINDOD MINESHBHAI GAJIYABHAI 1123003WL041288 DINDOD MINESHBHAI GAJIYABHAI 00176 IDIB000D508 2816 2816 Rejected 19/09/2023 5741329636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
204 Jhalod GJ-23-003-006-001/559589143
(BORSAD (CHAKALIYA)) 		1123003087NRG24030920230718962 03/09/2023 damor narsingbhai revanbhai 1123003087WL041386 damor narsingbhai revanbhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5741329645 MR NARSINGBHAI REVLABHAI DAMOR STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-018-001/5596521
(Gamdi) 		1123003000NRG24010920230706740 03/09/2023 Makwana Himmatbhai Valjibhai 1123003WL040443 Makwana Himmatbhai Valjibhai 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5741329638 Mr. HIMATBHAI VALJIBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Jhalod GJ-23-003-019-001/560960622
(Garadu) 		1123003000NRG24010920230706941 03/09/2023 GARASIYA DHANJIBHAI BHURSINGBHAI 1123003WL040449 GARASIYA DHANJIBHAI BHURSINGBHAI 00415 SBIN0000273 2560 2560 Processed 19/09/2023 5741329642 Garasiya Dhanjibhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
207 Jhalod GJ-23-003-020-001/6596371
(Ghensva) 		1123003000NRG24010920230704723 03/09/2023 Damor Sejalben Rajsingbhai 1123003WL040300 Damor Sejalben Rajsingbhai 00415 SBIN0000273 3328 3328 Processed 19/09/2023 5741329640 MS SEJALBEN RAJSINGBHNAI DAMOR STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-020-001/6596511
(Ghensva) 		1123003000NRG24010920230704730 03/09/2023 simaben 1123003WL040300 simaben 00415 SBIN0000273 3328 3328 Processed 19/09/2023 5741329631 DAMOR SIMABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Jhalod GJ-23-003-030-001/559108102
(Kadval) 		1123003000NRG24010920230706992 03/09/2023 bariya mathuri jogda 1123003WL040453 bariya mathuri jogda 00415 SBIN0000273 2500 2500 Processed 19/09/2023 5741329625 MRS MATHURIBEN JOGDABHAI BARIYA STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-030-001/5591083640
(Kadval) 		1123003000NRG24010920230707000 03/09/2023 VASAIYA ASHVINBHAI SURMALBHAI 1123003WL040453 VASAIYA ASHVINBHAI SURMALBHAI 00415 SBIN0000273 2500 2500 Processed 19/09/2023 5741329801 VASAIYA ASHVINBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jhalod GJ-23-003-030-001/5591084001
(Kadval) 		1123003000NRG24020920230709563 03/09/2023 Parmar Tejalben Kalpeshbhai 1123003WL040667 Parmar Tejalben Kalpeshbhai 00415 SBIN0000273 3500 3500 Processed 19/09/2023 5741329630 MISS TEJALBEN KALPESHBHAI PARMAR STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-030-001/5591084227
(Kadval) 		1123003000NRG24010920230707021 03/09/2023 Sangada Rameshbhai Chuniyabhai 1123003WL040453 Sangada Rameshbhai Chuniyabhai 00415 SBIN0000273 3500 3500 Processed 19/09/2023 5741329637 RAMESH CHUNIYA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-065-002/5589362
(Raypura) 		1123003000NRG24020920230711976 03/09/2023 DAMOR AMITBHAI SURESHBHAI 1123003WL040836 DAMOR AMITBHAI SURESHBHAI 00415 SBIN0000273 2560 2560 Processed 19/09/2023 5741329644 MASTER AMITBHAI SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-065-002/5589416
(Raypura) 		1123003000NRG24020920230711977 03/09/2023 DAMOR RAJESHBHAI VALSINGBHAI 1123003WL040836 DAMOR RAJESHBHAI VALSINGBHAI 00415 SBIN0000273 2560 2560 Processed 19/09/2023 5741329800 MR DAMOR RAJESHBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 32736 32736
215 Jhalod GJ-23-003-001-001/56867186
(Amba) 		1123003000NRG24010920230706570 03/09/2023 Vasaiya Sunilbhai Kadkiyabhai 1123003WL040433 Vasaiya Sunilbhai Kadkiyabhai 00415 SBIN0002667 3000 3000 Processed 19/09/2023 5741329643 MR SUNILBHAI KADAKIYABHAI VASAIYA STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-006-001/559286365
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717884 03/09/2023 DAMOR PRAKASHBHAI PUNJABHAI 1123003WL041307 DAMOR PRAKASHBHAI PUNJABHAI 00415 SBIN0002667 2000 2000 Processed 19/09/2023 5741329627 Mr. PRAKASHBHAI PUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Jhalod GJ-23-003-006-001/559286365
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030920230717885 03/09/2023 damor vaishaliben prakashbhai 1123003WL041307 damor vaishaliben prakashbhai 00415 SBIN0002667 2000 2000 Processed 19/09/2023 5741329624 VAISHALIBEN DAMOR ICICI BANK LTD(508534)
218 Jhalod GJ-23-003-056-001/5588339
(Parthampur) 		1123003000NRG24010920230707303 03/09/2023 Hathila vakli narsing 1123003WL040483 Hathila vakli narsing 00415 SBIN0002667 2048 2048 Processed 19/09/2023 5741329639 VAKLIBEN NARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9048 9048
219 Jhalod GJ-23-003-018-001/561081476
(Gamdi) 		1123003000NRG24010920230706750 03/09/2023 Ganava Raykalbhai Thomabhai 1123003WL040443 Ganava Raykalbhai Thomabhai 00415 SBIN0015500 2816 2816 Processed 19/09/2023 5741329621 MR RAYKALBHAI THOMABHAI GANAVA STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-018-001/561081476
(Gamdi) 		1123003000NRG24010920230706751 03/09/2023 Ganava Tinaben Raykalbhai 1123003WL040443 Ganava Tinaben Raykalbhai 00415 SBIN0015500 2816 2816 Processed 19/09/2023 5741329629 MS TINABEN RAYKALBHAI GANAVA STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-019-001/5609410
(Garadu) 		1123003000NRG24010920230706934 03/09/2023 KALPESHBHAI 1123003WL040449 KALPESHBHAI 00415 SBIN0015500 2560 2560 Rejected 19/09/2023 5741329623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Jhalod GJ-23-003-019-001/5609608582
(Garadu) 		1123003000NRG24010920230706945 03/09/2023 Garasiya jamnaben Nileshbhai 1123003WL040449 Garasiya jamnaben Nileshbhai 00415 SBIN0015500 2560 2560 Processed 19/09/2023 5741329709 MS GARASIYA JAMANABEN NILESHBHAI STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-019-001/5609608582
(Garadu) 		1123003000NRG24010920230706944 03/09/2023 Garasiya Nileshbhai kadkiyabhai 1123003WL040449 Garasiya Nileshbhai kadkiyabhai 00415 SBIN0015500 2560 2560 Processed 19/09/2023 5741329634 GARASIYA NILESHBHAI BANK OF BARODA(606985)
224 Jhalod GJ-23-003-019-001/5609609066
(Garadu) 		1123003000NRG24010920230706947 03/09/2023 ad surpaben 1123003WL040449 ad surpaben 00415 SBIN0015500 2560 2560 Processed 19/09/2023 5741329632 AD SURPABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Jhalod GJ-23-003-019-001/5609609305
(Garadu) 		1123003000NRG24010920230706949 03/09/2023 Ninama Reekuben Mukeshbhai 1123003WL040449 Ninama Reekuben Mukeshbhai 00415 SBIN0015500 2560 2560 Processed 19/09/2023 5741329708 NINAMA RINKUBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 Jhalod GJ-23-003-036-001/5603309
(Kharsana) 		1123003000NRG24010920230707192 03/09/2023 Dholi Jogdabhai Chokabhai 1123003WL040468 Dholi Jogdabhai Chokabhai 00415 SBIN0015500 2048 2048 Processed 19/09/2023 5741329641 MR JOGDABHAI CHOKABHAI DHOLI STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-036-001/5603309
(Kharsana) 		1123003000NRG24010920230707193 03/09/2023 Dholi Sitaben Jogdabhai 1123003WL040468 Dholi Sitaben Jogdabhai 00415 SBIN0015500 2048 2048 Processed 19/09/2023 5741329628 MS SITABEN JOGDABHAI DHOLI STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-065-002/5589423
(Raypura) 		1123003000NRG24020920230711978 03/09/2023 DAMOR KANAIYABHAI DILIPBHAI 1123003WL040836 DAMOR KANAIYABHAI DILIPBHAI 00415 SBIN0015500 2560 2560 Processed 19/09/2023 5741329626 MR KANAIYABHAI DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-072-001/56097947
(Shankarpura) 		1123003000NRG24010920230707355 03/09/2023 babubhai 1123003WL040485 babubhai 00415 SBIN0015500 3072 3072 Rejected 19/09/2023 5741329633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28160 28160
230 Jhalod GJ-23-003-076-001/5688559738
(Suthar Vasa) 		1123003000NRG24030920230717374 03/09/2023 DINDOD NARESHBHAI RUMALBHAI 1123003WL041288 DINDOD NARESHBHAI RUMALBHAI 00468 UBIN0915980 2816 2816 Processed 19/09/2023 5741329635 DINDOD NARESHBHAI RUMALBHAI UNION BANK OF INDIA(508500)
SubTotal 2816 2816
231 Jhalod GJ-23-003-058-001/5693212266
(Pethapur) 		1123003000NRG24030920230718532 03/09/2023 Parmar Muliben Bachubhai 1123003WL041341 Parmar Muliben Bachubhai 00688 FINO0001001 2750 2750 Processed 19/09/2023 5741329668 MULIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-058-001/5693212307
(Pethapur) 		1123003000NRG24030920230718533 03/09/2023 Parmar Rakeshbhai Kikabhai 1123003WL041341 Parmar Rakeshbhai Kikabhai 00688 FINO0001001 2750 2750 Processed 19/09/2023 5741329667 RAKESHBHAI KIKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5500 5500
233 Jhalod GJ-23-003-002-001/1840516
(Bajarvada) 		1123003000NRG24020920230711248 03/09/2023 Sangada Payalben Anilbhai 1123003WL040780 Sangada Payalben Anilbhai 00691 IPOS0000001 1900 1900 Processed 19/09/2023 5741329730 PAYALBEN ANILKUMAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-005-002/5598696
(Bilwani) 		1123003000NRG24030920230718352 03/09/2023 bariya vimalbhai samsubhai 1123003WL041327 bariya vimalbhai samsubhai 00691 IPOS0000001 2750 2750 Rejected 19/09/2023 5741329703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Jhalod GJ-23-003-005-002/5598771
(Bilwani) 		1123003000NRG24030920230718356 03/09/2023 Kalara Saniben Rajubhau 1123003WL041327 Kalara Saniben Rajubhau 00691 IPOS0000001 2400 2400 Processed 19/09/2023 5741329707 KALARA SHANIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jhalod GJ-23-003-012-002/5603188544
(Dhavadiya) 		1123003000NRG24020920230713320 03/09/2023 REKHABEN 1123003WL040964 REKHABEN 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5741329727 MS REKHABEN SUBHASHBHAI BHABHOR STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-012-002/5603188544
(Dhavadiya) 		1123003000NRG24020920230713319 03/09/2023 SUBHASHBHAI 1123003WL040964 SUBHASHBHAI 00691 IPOS0000001 2250 2250 Processed 19/09/2023 5741329726 MR SUBHASHBHAI JAMUBHAI BHABHOR STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-020-001/1885721
(Ghensva) 		1123003000NRG24010920230704713 03/09/2023 Damor Manilal Parsingbhai 1123003WL040300 Damor Manilal Parsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329701 MANILAL PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-020-001/1885847
(Ghensva) 		1123003000NRG24010920230704714 03/09/2023 Dama Mukeshbhai Kalubhai 1123003WL040300 Dama Mukeshbhai Kalubhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329696 DAMA MUKESHBHAI KALU BANK OF BARODA(606985)
240 Jhalod GJ-23-003-020-001/5596313
(Ghensva) 		1123003000NRG24010920230704720 03/09/2023 Damor Bhurabhai Ratnabhai 1123003WL040300 Damor Bhurabhai Ratnabhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329724 BHURABHAIU RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-020-001/5696329
(Ghensva) 		1123003000NRG24010920230704722 03/09/2023 Damor Tinaben Dhirabhai 1123003WL040300 Damor Tinaben Dhirabhai 00691 IPOS0000001 3328 3328 Rejected 19/09/2023 5741329698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Jhalod GJ-23-003-020-001/6596436
(Ghensva) 		1123003000NRG24010920230704725 03/09/2023 damor babubhai badiyabhai 1123003WL040300 damor babubhai badiyabhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329723 BABUBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-020-001/6596478
(Ghensva) 		1123003000NRG24010920230704727 03/09/2023 raman 1123003WL040300 raman 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329699 DAMOR RAMANBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-020-001/6596504
(Ghensva) 		1123003000NRG24010920230704729 03/09/2023 NARESHBHAI 1123003WL040300 NARESHBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329695 DAMOR NARESHBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-020-001/65966753
(Ghensva) 		1123003000NRG24010920230704733 03/09/2023 Damor Govindbhai Dhanubhai 1123003WL040300 Damor Govindbhai Dhanubhai 00691 IPOS0000001 3328 3328 Rejected 19/09/2023 5741329697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Jhalod GJ-23-003-020-001/65966754
(Ghensva) 		1123003000NRG24010920230704734 03/09/2023 Damor Keyurbhai Sureshbhai 1123003WL040300 Damor Keyurbhai Sureshbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5741329700 MR KEYURBHAI SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-030-001/559107973
(Kadval) 		1123003000NRG24010920230706991 03/09/2023 VASAIYA VIRA TERSINGBHAI 1123003WL040453 VASAIYA VIRA TERSINGBHAI 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329749 VIRABEN TERSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-030-001/5591084388
(Kadval) 		1123003000NRG24010920230707028 03/09/2023 Sagada Kasubhai Dalabhai 1123003WL040453 Sagada Kasubhai Dalabhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741329744 SANGADA KASUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-030-001/5591085011
(Kadval) 		1123003000NRG24010920230707043 03/09/2023 sangada shantaben rakeshbhai 1123003WL040453 sangada shantaben rakeshbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741329706 SANGADA SHANTABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-036-001/10822
(Kharsana) 		1123003000NRG24010920230707191 03/09/2023 Dholi Shalomiben Jashvantbhai 1123003WL040468 Dholi Shalomiben Jashvantbhai 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5741329702 DHOLI SHALOMIBEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-042-001/559108361
(Lilva Thakor) 		1123003000NRG24010920230707110 03/09/2023 DHOLIBEN 1123003WL040458 DHOLIBEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329705 BHABHOR DHOLIBEN KIR BANK OF BARODA(606985)
252 Jhalod GJ-23-003-065-002/5589477
(Raypura) 		1123003000NRG24020920230711980 03/09/2023 DAMOR PARESHBHAI HAVSINGBHAI 1123003WL040836 DAMOR PARESHBHAI HAVSINGBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5741329704 DAMOR PARESHBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-065-002/5589593
(Raypura) 		1123003000NRG24020920230711987 03/09/2023 DAMOR BABLIBEN DALABHAI 1123003WL040836 DAMOR BABLIBEN DALABHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5741329728 DAMOR BABLIBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-076-001/5688559897
(Suthar Vasa) 		1123003000NRG24030920230717385 03/09/2023 Dindod Rakeshbhai Manglabhai 1123003WL041288 Dindod Rakeshbhai Manglabhai 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329746 DINDOD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jhalod GJ-23-003-076-001/5688559897
(Suthar Vasa) 		1123003000NRG24030920230717386 03/09/2023 Dindod Vakliben Rakeshbhai 1123003WL041288 Dindod Vakliben Rakeshbhai 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329747 DINDOD VAKLIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-076-001/5688559898
(Suthar Vasa) 		1123003000NRG24030920230717387 03/09/2023 Dindod Ramilaben Maheshbhai 1123003WL041288 Dindod Ramilaben Maheshbhai 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329745 DINDOD RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-076-001/5688559899
(Suthar Vasa) 		1123003000NRG24030920230717388 03/09/2023 Dindod Sobanbhai Jokhanabhai 1123003WL041288 Dindod Sobanbhai Jokhanabhai 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329748 DINDOD SOBANBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-076-001/568859237
(Suthar Vasa) 		1123003000NRG24030920230717390 03/09/2023 DINDOD ILESH BHAI KHUMAN BHAI 1123003WL041288 DINDOD ILESH BHAI KHUMAN BHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5741329729 DINDOD ILESHBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jhalod GJ-23-003-079-002/1867753
(Thala (Limdi)) 		1123003000NRG24010920230707469 03/09/2023 Bhuriya Susilaben Maheshbhai 1123003WL040495 Bhuriya Susilaben Maheshbhai 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5741329739 BHURIYA SHUSHILABEN BANK OF BARODA(606985)
260 Jhalod GJ-23-003-079-002/1867753
(Thala (Limdi)) 		1123003000NRG24010920230707468 03/09/2023 SAJANBEN JAMUBHAI BHURIYA 1123003WL040495 SAJANBEN JAMUBHAI BHURIYA 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5741329741 BHURIYA SAJNABEN JAM BANK OF BARODA(606985)
261 Jhalod GJ-23-003-079-002/285
(Thala (Limdi)) 		1123003000NRG24010920230707471 03/09/2023 BHAVJIBHAI RUPSINGBHAI 1123003WL040495 BHAVJIBHAI RUPSINGBHAI 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5741329738 Bhavji bhai ICICI BANK LTD(508534)
262 Jhalod GJ-23-003-079-002/297-A
(Thala (Limdi)) 		1123003000NRG24010920230707473 03/09/2023 Bhuriya Sivrajbhai Maheshbhai 1123003WL040495 Bhuriya Sivrajbhai Maheshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329735 SHIVRAJBHAI MAHESHBH BANK OF BARODA(606985)
263 Jhalod GJ-23-003-079-002/5586495
(Thala (Limdi)) 		1123003000NRG24010920230707474 03/09/2023 Damor Malkubhai Kadkiyabhai 1123003WL040495 Damor Malkubhai Kadkiyabhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329737 MALKUBHAI KADKIYABHAI DAMOR UCO BANK(607066)
264 Jhalod GJ-23-003-079-002/5586495
(Thala (Limdi)) 		1123003000NRG24010920230707475 03/09/2023 Damor Santaben Malkubhai 1123003WL040495 Damor Santaben Malkubhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329732 DAMOR SHANTABEN MALKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-079-002/561078914
(Thala (Limdi)) 		1123003000NRG24010920230707479 03/09/2023 Bhuriya Komalben Kalsingbhai 1123003WL040495 Bhuriya Komalben Kalsingbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329734 KOMALBEN KALSINGBHAI BANK OF BARODA(606985)
266 Jhalod GJ-23-003-079-002/561078914
(Thala (Limdi)) 		1123003000NRG24010920230707478 03/09/2023 Bhuriya Sonalben Kalsingbhai 1123003WL040495 Bhuriya Sonalben Kalsingbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329742 BHURIYA SONALBEN KAL BANK OF BARODA(606985)
267 Jhalod GJ-23-003-079-002/561079389
(Thala (Limdi)) 		1123003000NRG24010920230707483 03/09/2023 Damor Mitalben Malsingbhai 1123003WL040495 Damor Mitalben Malsingbhai 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5741329731 MITALBEN MALSINGBHAI BANK OF BARODA(606985)
268 Jhalod GJ-23-003-079-002/561079389
(Thala (Limdi)) 		1123003000NRG24010920230707482 03/09/2023 Damor Punkiben Malsingbhai 1123003WL040495 Damor Punkiben Malsingbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329743 DAMOR PUNKIBEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-079-002/561079390
(Thala (Limdi)) 		1123003000NRG24010920230707484 03/09/2023 Palas Sanudiben Vinubhai 1123003WL040495 Palas Sanudiben Vinubhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329733 PALAS SANUDIBEN VINU BANK OF BARODA(606985)
270 Jhalod GJ-23-003-079-002/561079391
(Thala (Limdi)) 		1123003000NRG24010920230707485 03/09/2023 Damor Maliben Dineshbhai 1123003WL040495 Damor Maliben Dineshbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329740 DAMOR MALIBEN DINESH BANK OF BARODA(606985)
271 Jhalod GJ-23-003-079-002/561081
(Thala (Limdi)) 		1123003000NRG24010920230707486 03/09/2023 Damor Sitalben Mansukhbhai 1123003WL040495 Damor Sitalben Mansukhbhai 00691 IPOS0000001 3000 3000 Processed 19/09/2023 5741329736 DAMOR SHETALBEN MANS BANK OF BARODA(606985)
SubTotal 113566 113566
Total 754908 754908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030923APB_FTO_130752 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 2750
2 Jhalod GJ1123003_030923APB_FTO_130752 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 32224
3 Jhalod GJ1123003_030923APB_FTO_130752 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 192078
4 Jhalod GJ1123003_030923APB_FTO_130752 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 58914
5 Jhalod GJ1123003_030923APB_FTO_130752 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 172958
6 Jhalod GJ1123003_030923APB_FTO_130752 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 25500
7 Jhalod GJ1123003_030923APB_FTO_130752 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 70514
8 Jhalod GJ1123003_030923APB_FTO_130752 Canara Bank CNRB0003308 DAHOD 2000
9 Jhalod GJ1123003_030923APB_FTO_130752 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
10 Jhalod GJ1123003_030923APB_FTO_130752 Indian Bank IDIB000D508 Dahod 2816
11 Jhalod GJ1123003_030923APB_FTO_130752 State Bank of India SBIN0000273 JHALOD 32736
12 Jhalod GJ1123003_030923APB_FTO_130752 State Bank of India SBIN0002667 LIMDI 9048
13 Jhalod GJ1123003_030923APB_FTO_130752 State Bank of India SBIN0015500 JHALOD 28160
14 Jhalod GJ1123003_030923APB_FTO_130752 Union Bank of India UBIN0915980 DAHOD 2816
15 Jhalod GJ1123003_030923APB_FTO_130752 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5500
16 Jhalod GJ1123003_030923APB_FTO_130752 India Post Payments Bank IPOS0000001 DAHOD 113566

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