Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_220923APB_FTO_140812
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-23-003-002-001/5591085307
(Bajarvada) 		1123003000NRG24220920230800691 22/09/2023 Ninama Apurnabhai Samudabhai 1123003WL049089 Ninama Apurnabhai Samudabhai 00045 BARB0JHALOD 1100 1100 Processed 28/09/2023 5929820769 NINAMA ARPANKUMAR SA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-017-001/560408036
(Fulpura) 		1123003000NRG24220920230802219 22/09/2023 Damor Manjulaben Maheshbhai 1123003WL049249 Damor Manjulaben Maheshbhai 00045 BARB0JHALOD 3328 3328 Processed 28/09/2023 5929820770 DAMOR MANJULA BEN BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-018-001/561081462
(GAMADI(Est)) 		1123003000NRG24210920230798171 22/09/2023 Damor Rupsingbhai Varsingbhai 1123003WL048813 Damor Rupsingbhai Varsingbhai 00045 BARB0JHALOD 2560 2560 Processed 28/09/2023 5929820643 Mr. RUPSINGBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Jhalod GJ-23-003-030-001/5591083722
(Kadval) 		1123003000NRG24220920230802014 22/09/2023 PARMAR SHARDABEN CHUNIYABHAI 1123003WL049230 PARMAR SHARDABEN CHUNIYABHAI 00045 BARB0JHALOD 2000 2000 Processed 28/09/2023 5929820644 MS SHARDABEN CHUNIYABHAI PARMAR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-072-001/5591513
(Shankarpura) 		1123003000NRG24220920230801436 22/09/2023 damor rekhaben 1123003WL049168 damor rekhaben 00045 BARB0JHALOD 3328 3328 Processed 28/09/2023 5929820771 DAMOR REKHABEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12316 12316
6 Jhalod GJ-23-003-016-001/560001782
(Dungri) 		1123003000NRG24210920230798157 22/09/2023 SANGADA SAMSUBHAI DALABHAI 1123003WL048810 SANGADA SAMSUBHAI DALABHAI 00045 BARB0LIMDIX 2629 2629 Processed 28/09/2023 5929820756 SAMSUBHAI DALA SONALBEN S SANGADA BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-016-001/560001821
(Dungri) 		1123003000NRG24210920230798161 22/09/2023 HATHILA MUKESJBHAI KHUMANBHAI 1123003WL048810 HATHILA MUKESJBHAI KHUMANBHAI 00045 BARB0LIMDIX 239 239 Processed 28/09/2023 5929820667 Mr. MUKESHBHAI KHUMANBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Jhalod GJ-23-003-016-001/560002173
(Dungri) 		1123003000NRG24210920230798165 22/09/2023 BHURIYA RASALIBEN SAMUDABHAI 1123003WL048810 BHURIYA RASALIBEN SAMUDABHAI 00045 BARB0LIMDIX 2629 2629 Processed 28/09/2023 5929820693 BHURIYA RASALIBEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jhalod GJ-23-003-042-001/5587555
(Lilva Thakor) 		1123003000NRG24210920230796986 22/09/2023 Palas Rasilaben Saileshbhai 1123003WL048723 Palas Rasilaben Saileshbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820767 PALAS RASHILABEN SHA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-042-001/5587564
(Lilva Thakor) 		1123003000NRG24210920230796987 22/09/2023 GARASIYA HAVSHINGBHAI RAVJIBHAI 1123003WL048723 GARASIYA HAVSHINGBHAI RAVJIBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820672 GARASIYA HAVSINGBHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-042-001/559108176
(Lilva Thakor) 		1123003000NRG24210920230796988 22/09/2023 BHABHOR KAMJIBHAI VALABHAI 1123003WL048723 BHABHOR KAMJIBHAI VALABHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820645 BHABHOR KAMJIBHAI VA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-042-001/559108178
(Lilva Thakor) 		1123003000NRG24210920230796989 22/09/2023 MUNIYA RAMUDIBEN RAMSUBHAI 1123003WL048723 MUNIYA RAMUDIBEN RAMSUBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820754 MUNIYA RAMUDIBEN RAM BANK OF BARODA(606985)
13 Jhalod GJ-23-003-042-001/559108229
(Lilva Thakor) 		1123003000NRG24210920230796956 22/09/2023 DAMOR ALANKIBEN VIJAYBHA 1123003WL048721 DAMOR ALANKIBEN VIJAYBHA 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820694 MISS ALNKIBEN SHANKARBHAI SANGADA STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-042-001/559108229
(Lilva Thakor) 		1123003000NRG24210920230796955 22/09/2023 DAMOR SAVITABEN SABURBHAI 1123003WL048721 DAMOR SAVITABEN SABURBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820647 SAVITABEN SABURBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-042-001/559108255
(Lilva Thakor) 		1123003000NRG24210920230796957 22/09/2023 Damor vaibhavbhai Sureshbhai 1123003WL048721 Damor vaibhavbhai Sureshbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820660 DAMOR VAIBHAV SURESH BANK OF BARODA(606985)
16 Jhalod GJ-23-003-042-001/559108291
(Lilva Thakor) 		1123003000NRG24210920230796958 22/09/2023 Bhabhor Binubhai Hurjibhai 1123003WL048721 Bhabhor Binubhai Hurjibhai 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Jhalod GJ-23-003-042-001/559108291
(Lilva Thakor) 		1123003000NRG24210920230796959 22/09/2023 Bhabhor Menaben Binubhai 1123003WL048721 Bhabhor Menaben Binubhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820662 BHABHOR MENABEN BINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 Jhalod GJ-23-003-042-001/559108327
(Lilva Thakor) 		1123003000NRG24210920230796991 22/09/2023 PANADA NITABEN VIJAYBHAI 1123003WL048723 PANADA NITABEN VIJAYBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820684 PANADA NITA VIJAY BANK OF BARODA(606985)
19 Jhalod GJ-23-003-042-001/559108327
(Lilva Thakor) 		1123003000NRG24210920230796990 22/09/2023 PANADA VIJAYBHAI KODARBHAI 1123003WL048723 PANADA VIJAYBHAI KODARBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820683 PANADA VIJAY KODAR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-042-001/559108327
(Lilva Thakor) 		1123003000NRG24210920230796992 22/09/2023 PANDA SAVITABEN KODARBHAI 1123003WL048723 PANDA SAVITABEN KODARBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820655 Mrs. SAVITABEN KODRBHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Jhalod GJ-23-003-042-001/559108329
(Lilva Thakor) 		1123003000NRG24210920230796993 22/09/2023 PANADA SARMISHTHABEN SUNILBHAI 1123003WL048723 PANADA SARMISHTHABEN SUNILBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820682 SHARMISHTABEN SUNILB BANK OF BARODA(606985)
22 Jhalod GJ-23-003-042-001/559108330
(Lilva Thakor) 		1123003000NRG24210920230796960 22/09/2023 PANADA KADKIYABHAI LALJIBHAI 1123003WL048721 PANADA KADKIYABHAI LALJIBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820759 PANDA KADAKIYABHAI L BANK OF BARODA(606985)
23 Jhalod GJ-23-003-042-001/559108330
(Lilva Thakor) 		1123003000NRG24210920230796961 22/09/2023 PANADA SAVITABEN KADKIYABHAI 1123003WL048721 PANADA SAVITABEN KADKIYABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820686 PANDHA SAVITABEN KAD BANK OF BARODA(606985)
24 Jhalod GJ-23-003-042-001/559108331
(Lilva Thakor) 		1123003000NRG24210920230796963 22/09/2023 PANADA BHASANBEN MOTIBHAI 1123003WL048721 PANADA BHASANBEN MOTIBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820675 BHASANBEN MOTIBHAI P BANK OF BARODA(606985)
25 Jhalod GJ-23-003-042-001/559108331
(Lilva Thakor) 		1123003000NRG24210920230796962 22/09/2023 PANADA MOTIBHAI MANSUKHBHAI 1123003WL048721 PANADA MOTIBHAI MANSUKHBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820676 MOTIBHAI MANSUKHBHAI BANK OF BARODA(606985)
26 Jhalod GJ-23-003-042-001/559108335
(Lilva Thakor) 		1123003000NRG24210920230796995 22/09/2023 PANADA MEHULBHAI BADARBHAI 1123003WL048723 PANADA MEHULBHAI BADARBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820659 PANDA MEHULBHAI BADA BANK OF BARODA(606985)
27 Jhalod GJ-23-003-042-001/559108335
(Lilva Thakor) 		1123003000NRG24210920230796996 22/09/2023 Panda Lataben Mehulbhai 1123003WL048723 Panda Lataben Mehulbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820765 PANADA LATA MEHUL BANK OF BARODA(606985)
28 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24210920230796997 22/09/2023 GARASIYA BABUBHAI CHATRABHAI 1123003WL048723 GARASIYA BABUBHAI CHATRABHAI 00045 BARB0LIMDIX 2000 2000 Processed 28/09/2023 5929820670 GARASIYA BABUBHAI CH BANK OF BARODA(606985)
29 Jhalod GJ-23-003-042-001/559108347
(Lilva Thakor) 		1123003000NRG24210920230796998 22/09/2023 GARASIYA ANILBHAICHHATRABHAI 1123003WL048723 GARASIYA ANILBHAICHHATRABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820673 GARASIYA ANILBHAI CH BANK OF BARODA(606985)
30 Jhalod GJ-23-003-042-001/559108348
(Lilva Thakor) 		1123003000NRG24210920230797000 22/09/2023 GARASIYA BHURIBEN MESIYABHAI 1123003WL048723 GARASIYA BHURIBEN MESIYABHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820760 GARASIYA BHURIBEN ME BANK OF BARODA(606985)
31 Jhalod GJ-23-003-042-001/559108348
(Lilva Thakor) 		1123003000NRG24210920230796999 22/09/2023 GARASIYA MESIYABHAI CHHATRABHAI 1123003WL048723 GARASIYA MESIYABHAI CHHATRABHAI 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Jhalod GJ-23-003-042-001/559108349
(Lilva Thakor) 		1123003000NRG24210920230797001 22/09/2023 GARASIYA SUKRAMBHAI MESIYABHAI 1123003WL048723 GARASIYA SUKRAMBHAI MESIYABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820764 SUKRAM MESHIYA GARAS BANK OF BARODA(606985)
33 Jhalod GJ-23-003-042-001/559108350
(Lilva Thakor) 		1123003000NRG24210920230797002 22/09/2023 GARASIYA KESIYABHAI CHATRABHAI 1123003WL048723 GARASIYA KESIYABHAI CHATRABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820762 GARASIYA KESHIYABHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-042-001/559108350
(Lilva Thakor) 		1123003000NRG24210920230797003 22/09/2023 GARASIYA MANGUDIBEN KESIYABHAI 1123003WL048723 GARASIYA MANGUDIBEN KESIYABHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820761 GARASIYA MANGUBEN KE BANK OF BARODA(606985)
35 Jhalod GJ-23-003-042-001/559108351
(Lilva Thakor) 		1123003000NRG24210920230797004 22/09/2023 GARASIYA AMARSINGBHAI CHATRABHAI 1123003WL048723 GARASIYA AMARSINGBHAI CHATRABHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820649 GARASIYA AMARSINGBHA BANK OF BARODA(606985)
36 Jhalod GJ-23-003-042-001/559108351
(Lilva Thakor) 		1123003000NRG24210920230797005 22/09/2023 GARASIYA VIJAYBHAI AMARSHINGBHAI 1123003WL048723 GARASIYA VIJAYBHAI AMARSHINGBHAI 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Jhalod GJ-23-003-042-001/559108370
(Lilva Thakor) 		1123003000NRG24210920230796964 22/09/2023 BHABHOR SUREKHABEN SABURBHAI 1123003WL048721 BHABHOR SUREKHABEN SABURBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820766 BHABHOR SUREKHA SABU BANK OF BARODA(606985)
38 Jhalod GJ-23-003-042-001/559108447
(Lilva Thakor) 		1123003000NRG24210920230796966 22/09/2023 BHABHOR ANILABEN SHAILESHBHAI 1123003WL048721 BHABHOR ANILABEN SHAILESHBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820758 BHABHOR ANILABEN SHA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-042-001/559108447
(Lilva Thakor) 		1123003000NRG24210920230796965 22/09/2023 BHABHOR SHAILESHBHAI MANSUKHBHAI 1123003WL048721 BHABHOR SHAILESHBHAI MANSUKHBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820757 BHABHOR SHAILESHBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-042-001/559108451
(Lilva Thakor) 		1123003000NRG24210920230796967 22/09/2023 Bhabhor Sejalben Havasingbhai 1123003WL048721 Bhabhor Sejalben Havasingbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820763 BHABHOR SEJAL HAVSIN BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/559108462
(Lilva Thakor) 		1123003000NRG24210920230796968 22/09/2023 BHAHOR MULIBEN SHAILESHBHAI 1123003WL048721 BHAHOR MULIBEN SHAILESHBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820674 BHABHOR MULIBEN SHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/559108557
(Lilva Thakor) 		1123003000NRG24210920230796970 22/09/2023 Bhabhor Anitaben Kamleshbhai 1123003WL048721 Bhabhor Anitaben Kamleshbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820688 BHABHOR ANITABEN KAM BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/559108557
(Lilva Thakor) 		1123003000NRG24210920230796969 22/09/2023 Bhabhor Kamleshbhai Hurjibhai 1123003WL048721 Bhabhor Kamleshbhai Hurjibhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820687 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/559108695
(Lilva Thakor) 		1123003000NRG24210920230796971 22/09/2023 Bhabhor Lalitaben Sandipbhai 1123003WL048721 Bhabhor Lalitaben Sandipbhai 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Jhalod GJ-23-003-042-001/559108707
(Lilva Thakor) 		1123003000NRG24210920230796972 22/09/2023 Panda Jhumaliben Kalubhai 1123003WL048721 Panda Jhumaliben Kalubhai 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820685 PANDA JHUMLIBEN KALU BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/5599039
(Lilva Thakor) 		1123003000NRG24210920230796974 22/09/2023 Bhabhor Minniben Sanjaykumar 1123003WL048721 Bhabhor Minniben Sanjaykumar 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820653 MUNNIBEN KASUBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-042-001/5599039
(Lilva Thakor) 		1123003000NRG24210920230796973 22/09/2023 BHABHOR SANJAYBHAI FULSINGBHAI 1123003WL048721 BHABHOR SANJAYBHAI FULSINGBHAI 00045 BARB0LIMDIX 2200 2200 Processed 28/09/2023 5929820666 BHABHOR SANJYKUMAR F BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/5599060
(Lilva Thakor) 		1123003000NRG24210920230797007 22/09/2023 Bhabhor Lilaben Maheshbhai 1123003WL048723 Bhabhor Lilaben Maheshbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820678 BHABHOR LILABEN MAHE BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/5599060
(Lilva Thakor) 		1123003000NRG24210920230797006 22/09/2023 BHABHOR RASLIBEN KAMJIBHAI 1123003WL048723 BHABHOR RASLIBEN KAMJIBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820755 BHABHAOR RASLIBEN KA BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/5599776
(Lilva Thakor) 		1123003000NRG24210920230796975 22/09/2023 MUNIYA ASHOKBHAI VAGHABHAI 1123003WL048721 MUNIYA ASHOKBHAI VAGHABHAI 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Jhalod GJ-23-003-042-001/5599818
(Lilva Thakor) 		1123003000NRG24210920230797008 22/09/2023 MUNIYA GINDIBEN VIRSINGBHAI 1123003WL048723 MUNIYA GINDIBEN VIRSINGBHAI 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820677 MUNIYA GINDIBEN VIRS BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/5599818
(Lilva Thakor) 		1123003000NRG24210920230797009 22/09/2023 MUNIYA MANISHBHAI VIRSINGBHAI 1123003WL048723 MUNIYA MANISHBHAI VIRSINGBHAI 00045 BARB0LIMDIX 2400 2400 Rejected 28/09/2023 5929820661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Jhalod GJ-23-003-042-001/5599981
(Lilva Thakor) 		1123003000NRG24210920230796977 22/09/2023 Muniya Rinaben Pravinbhai 1123003WL048721 Muniya Rinaben Pravinbhai 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820689 MUNIYA RINABEN PRAVI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/5600187
(Lilva Thakor) 		1123003000NRG24210920230797010 22/09/2023 SHAILESHBHAI RAMSUBHAI PALASH 1123003WL048723 SHAILESHBHAI RAMSUBHAI PALASH 00045 BARB0LIMDIX 2400 2400 Processed 28/09/2023 5929820648 SHAILESHBHAI RAMSUBH BANK OF BARODA(606985)
55 Jhalod GJ-23-003-057-001/55858251
(Pavdi (Inami)) 		1123003000NRG24220920230802134 22/09/2023 Bhabhor Vanrajbhai Kirtanbhai 1123003WL049243 Bhabhor Vanrajbhai Kirtanbhai 00045 BARB0LIMDIX 2250 2250 Processed 28/09/2023 5929820664 BHABHOR VANRAJBHAI K BANK OF BARODA(606985)
56 Jhalod GJ-23-003-057-001/558583470
(Pavdi (Inami)) 		1123003000NRG24220920230802138 22/09/2023 Jemalbhai Ramsubhai Bhabhor 1123003WL049243 Jemalbhai Ramsubhai Bhabhor 00045 BARB0LIMDIX 2250 2250 Processed 28/09/2023 5929820669 JEMALBHAI RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-063-001/5605016089
(Raniyar Inami) 		1123003000NRG24220920230801548 22/09/2023 varsingbhai badiyabhai panada 1123003WL049190 varsingbhai badiyabhai panada 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820692 Mr. VARSINGBHAI BADIYABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Jhalod GJ-23-003-063-001/5605016106
(Raniyar Inami) 		1123003000NRG24220920230801549 22/09/2023 Panada vimodbhai ramsingbhai 1123003WL049190 Panada vimodbhai ramsingbhai 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820681 Mr. VINODBHAI RAMSINGBHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Jhalod GJ-23-003-063-001/5605016113
(Raniyar Inami) 		1123003000NRG24220920230801552 22/09/2023 bhabhpr sanjaybhai rameshbhai 1123003WL049190 bhabhpr sanjaybhai rameshbhai 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820658 Bhabhor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
60 Jhalod GJ-23-003-063-001/5605016114
(Raniyar Inami) 		1123003000NRG24220920230801553 22/09/2023 bhabhor anilbhai punjabhai 1123003WL049190 bhabhor anilbhai punjabhai 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820654 BHABHOR ANIL PUNJA BANK OF BARODA(606985)
61 Jhalod GJ-23-003-063-001/5605016125
(Raniyar Inami) 		1123003000NRG24220920230801554 22/09/2023 BHABHOR DILIPBHAI HURSINGBHAI 1123003WL049190 BHABHOR DILIPBHAI HURSINGBHAI 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820646 DILIPKUMAR SURSING B BANK OF BARODA(606985)
62 Jhalod GJ-23-003-063-001/5605016154
(Raniyar Inami) 		1123003000NRG24220920230801559 22/09/2023 PANADA NARESHBHAI BHATHUBHAI 1123003WL049190 PANADA NARESHBHAI BHATHUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820691 Mr. NARESHBHAI BHATUBHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Jhalod GJ-23-003-063-001/5605016156
(Raniyar Inami) 		1123003000NRG24220920230801560 22/09/2023 BHABHOR PRAVINBHAI MANSINGBHA 1123003WL049190 BHABHOR PRAVINBHAI MANSINGBHA 00045 BARB0LIMDIX 1792 1792 Processed 28/09/2023 5929820668 BHABHOR PRAVINBHAI BANK OF BARODA(606985)
64 Jhalod GJ-23-003-069-001/5691088103
(Sampoi) 		1123003000NRG24210920230798218 22/09/2023 AMALIYAR SHAILESHBHAI RAMSUBHAI 1123003WL048834 AMALIYAR SHAILESHBHAI RAMSUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 28/09/2023 5929820680 AMALIYAR SHAILESHBHA BANK OF BARODA(606985)
65 Jhalod GJ-23-003-069-001/5691088103
(Sampoi) 		1123003000NRG24210920230798219 22/09/2023 AMALIYAR SHANTABEN SHILESHABHAI 1123003WL048834 AMALIYAR SHANTABEN SHILESHABHAI 00045 BARB0LIMDIX 2750 2750 Processed 28/09/2023 5929820679 AMALIYAR SHANTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-079-002/100
(Thala (Limdi)) 		1123003000NRG24210920230797100 22/09/2023 Ninama Dineshbhai Babubhai 1123003WL048733 Ninama Dineshbhai Babubhai 00045 BARB0LIMDIX 1500 1500 Processed 28/09/2023 5929820650 Ninama Dineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
67 Jhalod GJ-23-003-079-002/100
(Thala (Limdi)) 		1123003000NRG24210920230797101 22/09/2023 Ninama Tinaben Dineshbhai 1123003WL048733 Ninama Tinaben Dineshbhai 00045 BARB0LIMDIX 1500 1500 Processed 28/09/2023 5929820652 Ninama Tinaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
68 Jhalod GJ-23-003-079-002/100-A
(Thala (Limdi)) 		1123003000NRG24210920230797102 22/09/2023 Ninama Vashaben Sukrambhai 1123003WL048733 Ninama Vashaben Sukrambhai 00045 BARB0LIMDIX 1500 1500 Processed 28/09/2023 5929820695 NINAMA VASHABEN SUKR BANK OF BARODA(606985)
69 Jhalod GJ-23-003-079-002/56107830
(Thala (Limdi)) 		1123003000NRG24210920230797105 22/09/2023 Ninama Himmatbhai Babubhai 1123003WL048733 Ninama Himmatbhai Babubhai 00045 BARB0LIMDIX 1500 1500 Rejected 28/09/2023 5929820651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Jhalod GJ-23-003-079-002/56107830
(Thala (Limdi)) 		1123003000NRG24210920230797106 22/09/2023 Ninama Tinaben Himmatbhai 1123003WL048733 Ninama Tinaben Himmatbhai 00045 BARB0LIMDIX 1500 1500 Processed 28/09/2023 5929820690 NINAMA TINABEN BANK OF BARODA(606985)
SubTotal 142741 142741
71 Jhalod GJ-23-003-002-001/1839943
(Bajarvada) 		1123003000NRG24220920230800687 22/09/2023 NINAMA RAMANBHAI JALABHAI 1123003WL049089 NINAMA RAMANBHAI JALABHAI 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929820704 RAMANBHAI JALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-002-001/558524773
(Bajarvada) 		1123003000NRG24220920230800688 22/09/2023 hathila gopal soma 1123003WL049089 hathila gopal soma 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929820710 GOPALBHAI SOMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-002-001/5591084973
(Bajarvada) 		1123003000NRG24220920230800689 22/09/2023 Parmar Babubhai Punabhai 1123003WL049089 Parmar Babubhai Punabhai 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929820720 PARMAR BABUBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-002-001/5591084997
(Bajarvada) 		1123003000NRG24220920230800690 22/09/2023 Parmar Jagdishbhai Titabhai 1123003WL049089 Parmar Jagdishbhai Titabhai 00057 BARB0BGGBXX 1100 1100 Processed 28/09/2023 5929820718 PARMAR JAGADISHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-016-001/560001691
(Dungri) 		1123003000NRG24210920230798154 22/09/2023 SANGADA KANUBHAI SOMLABHAI 1123003WL048810 SANGADA KANUBHAI SOMLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 28/09/2023 5929820700 SANGADA KANUBHAI SOM BANK OF BARODA(606985)
76 Jhalod GJ-23-003-016-001/560001792
(Dungri) 		1123003000NRG24210920230798158 22/09/2023 HATHILA MAGANBHAI HAKLABHAI 1123003WL048810 HATHILA MAGANBHAI HAKLABHAI 00057 BARB0BGGBXX 3107 3107 Processed 28/09/2023 5929820699 HATHILA MAGANBHAI HAKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jhalod GJ-23-003-017-001/560408004
(Fulpura) 		1123003000NRG24220920230802212 22/09/2023 Damor Rajeshbhai Ruplabhai 1123003WL049249 Damor Rajeshbhai Ruplabhai 00057 BARB0BGGBXX 2304 2304 Processed 28/09/2023 5929820712 DAMOR RAJESHBHAI RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-030-001/5591083998
(Kadval) 		1123003000NRG24220920230802015 22/09/2023 Garasiya Himatbhai Bijiyabhai 1123003WL049230 Garasiya Himatbhai Bijiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 28/09/2023 5929820707 HIMMATBHAI BIJIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-030-001/5591084923
(Kadval) 		1123003000NRG24220920230802016 22/09/2023 KISHORI KANTABEN KHUMAN BHAI 1123003WL049230 KISHORI KANTABEN KHUMAN BHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/09/2023 5929820705 KANTABEN KHUMANBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-030-001/5591084935
(Kadval) 		1123003000NRG24220920230802017 22/09/2023 BARIYA REKHA BEN NARESH BHAI 1123003WL049230 BARIYA REKHA BEN NARESH BHAI 00057 BARB0BGGBXX 2000 2000 Processed 28/09/2023 5929820706 REKHABEN NARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-036-001/56106320
(Kharsana) 		1123003000NRG24210920230798170 22/09/2023 DINDOD MAKHAJIBHAI CHETANBHAI 1123003WL048812 DINDOD MAKHAJIBHAI CHETANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 28/09/2023 5929820717 DINDOD MAKHJIBHAI CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-042-001/5599981
(Lilva Thakor) 		1123003000NRG24210920230796976 22/09/2023 Muniya Pravinbhai 1123003WL048721 Muniya Pravinbhai 00057 BARB0BGGBXX 2400 2400 Processed 28/09/2023 5929820711 MUNIYA PRAVINBHAI BANK OF BARODA(606985)
83 Jhalod GJ-23-003-057-001/1865012
(Pavdi (Inami)) 		1123003000NRG24220920230802132 22/09/2023 SABURI 1123003WL049243 SABURI 00057 BARB0BGGBXX 2250 2250 Processed 28/09/2023 5929820713 BHABHOR SABURIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-057-001/1865316
(Pavdi (Inami)) 		1123003000NRG24220920230801589 22/09/2023 Sangada Goraben Tofanbhai 1123003WL049195 Sangada Goraben Tofanbhai 00057 BARB0BGGBXX 3250 3250 Processed 28/09/2023 5929820701 SANGADA GORABEN TOFANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 Jhalod GJ-23-003-057-001/558583411-A
(Pavdi (Inami)) 		1123003000NRG24220920230802135 22/09/2023 Damor Kamilaben Kalsingbhai 1123003WL049243 Damor Kamilaben Kalsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 28/09/2023 5929820702 DAMOR KAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 Jhalod GJ-23-003-057-001/558583429-A
(Pavdi (Inami)) 		1123003000NRG24220920230802136 22/09/2023 Bhabhor Anilbhai Babubhai 1123003WL049243 Bhabhor Anilbhai Babubhai 00057 BARB0BGGBXX 2250 2250 Processed 28/09/2023 5929820703 ANILBHAI BABUBHAI BH BANK OF BARODA(606985)
87 Jhalod GJ-23-003-057-001/558583815
(Pavdi (Inami)) 		1123003000NRG24220920230801590 22/09/2023 BHABHOR JITENDRABHAI ARJUNBHAI 1123003WL049195 BHABHOR JITENDRABHAI ARJUNBHAI 00057 BARB0BGGBXX 3250 3250 Processed 28/09/2023 5929820753 BHABHOR JITENDRBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jhalod GJ-23-003-057-001/558583942
(Pavdi (Inami)) 		1123003000NRG24220920230802139 22/09/2023 manishaben 1123003WL049243 manishaben 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929820744 BHABHOR MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-057-001/5585887142
(Pavdi (Inami)) 		1123003000NRG24220920230802259 22/09/2023 sursingbhai mansingbhai bhabhor 1123003WL049253 sursingbhai mansingbhai bhabhor 00057 BARB0BGGBXX 1750 1750 Processed 28/09/2023 5929820671 BHABHOR SURSINGBHAI BANK OF BARODA(606985)
90 Jhalod GJ-23-003-065-001/1887687
(Raypura) 		1123003000NRG24220920230804617 22/09/2023 DAMA HUKLIBEN LALUBHAI 1123003WL049413 DAMA HUKLIBEN LALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820787 HUKALIBEN LALUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-065-001/1887687
(Raypura) 		1123003000NRG24220920230804616 22/09/2023 DAMA LALUBHAI JETIYABHAI 1123003WL049413 DAMA LALUBHAI JETIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820788 LALUBHAI JETIYABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-065-001/1887689
(Raypura) 		1123003000NRG24220920230804618 22/09/2023 DAMA BACHUBHAI LALUBHAI 1123003WL049413 DAMA BACHUBHAI LALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820708 DAMA BACHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-065-001/1887689
(Raypura) 		1123003000NRG24220920230804619 22/09/2023 DAMA RESHAMBEN BACHUBHAI 1123003WL049413 DAMA RESHAMBEN BACHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820786 RESHAMBEN BACHUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-065-001/1887690
(Raypura) 		1123003000NRG24220920230804621 22/09/2023 DAMA CHANDUBEN SURESHBHAI 1123003WL049413 DAMA CHANDUBEN SURESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820741 CHANDUBEN SURESHBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-065-001/5589372
(Raypura) 		1123003000NRG24220920230804623 22/09/2023 BHEDI KAMABEN SURMALBHAI 1123003WL049413 BHEDI KAMABEN SURMALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820714 Mr. . KAMABEN SURMALBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Jhalod GJ-23-003-065-001/5589372
(Raypura) 		1123003000NRG24220920230804622 22/09/2023 BHEDI SURMALBHAI SURPALBHAI 1123003WL049413 BHEDI SURMALBHAI SURPALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820789 SURMALBHAI SURPALBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-065-001/5589480
(Raypura) 		1123003000NRG24220920230804624 22/09/2023 DAMA SABUBEN PARSINGBHAI 1123003WL049413 DAMA SABUBEN PARSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820715 DAMA SABUBEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-065-001/5589547
(Raypura) 		1123003000NRG24220920230804626 22/09/2023 DAMA ANILABEN SURESHBHAI 1123003WL049413 DAMA ANILABEN SURESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820709 ANILA SURESHBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-065-001/5589550
(Raypura) 		1123003000NRG24220920230804627 22/09/2023 BHEDI ASHVINBHAI SURMALBHAI 1123003WL049413 BHEDI ASHVINBHAI SURMALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820719 BHEDI ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-065-001/5589550
(Raypura) 		1123003000NRG24220920230804628 22/09/2023 BHEDI RAMILABEN ASHVINBHAI 1123003WL049413 BHEDI RAMILABEN ASHVINBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929820722 BHEDI RAMILABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jhalod GJ-23-003-069-001/561087879
(Sampoi) 		1123003000NRG24220920230802301 22/09/2023 AMLIYAR NANDABEN MAHESHBHAI 1123003WL049262 AMLIYAR NANDABEN MAHESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820751 AMALIYAR NANDABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-069-001/561087880
(Sampoi) 		1123003000NRG24220920230802302 22/09/2023 AMLIYAR ANITABEN PARESHBHAI 1123003WL049262 AMLIYAR ANITABEN PARESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820750 AMALIYAR ANITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-069-001/561088053
(Sampoi) 		1123003000NRG24220920230802310 22/09/2023 AMLIYAR NARESHBHAI RAMUBHAI 1123003WL049262 AMLIYAR NARESHBHAI RAMUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820746 AMALIYAR NARESHBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-069-001/561088054
(Sampoi) 		1123003000NRG24220920230802312 22/09/2023 AMLIYAR KAMLABEN RAJUBHAI 1123003WL049262 AMLIYAR KAMLABEN RAJUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820745 AMALIYAR KAMLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-069-001/561088054
(Sampoi) 		1123003000NRG24220920230802311 22/09/2023 AMLIYAR RAJUBHAI RASULBHAI 1123003WL049262 AMLIYAR RAJUBHAI RASULBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820747 AMALIYAR RAJUBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-069-001/561088055
(Sampoi) 		1123003000NRG24220920230802313 22/09/2023 AMLIYAR ARVINDBHAI KASUBHAI 1123003WL049262 AMLIYAR ARVINDBHAI KASUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820749 AMALIYAR ARVINDBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jhalod GJ-23-003-069-001/561088055
(Sampoi) 		1123003000NRG24220920230802314 22/09/2023 AMLIYAR DINABEN ARVINDBHAI 1123003WL049262 AMLIYAR DINABEN ARVINDBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820748 AMALIYAR DINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-069-001/561088079
(Sampoi) 		1123003000NRG24220920230802316 22/09/2023 AMLIYAR MANJULABEN MUKESHBHAI 1123003WL049262 AMLIYAR MANJULABEN MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 28/09/2023 5929820752 MANJULABEN MUKESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-072-001/5591474
(Shankarpura) 		1123003000NRG24220920230801435 22/09/2023 damor maniben 1123003WL049168 damor maniben 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820743 MANIBEN PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-072-001/5591541
(Shankarpura) 		1123003000NRG24220920230801437 22/09/2023 KAVITABEN 1123003WL049168 KAVITABEN 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820742 KAVITABEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-072-001/5602236
(Shankarpura) 		1123003000NRG24220920230801438 22/09/2023 DAMOR SUMITRABEN MANGUBHAI 1123003WL049168 DAMOR SUMITRABEN MANGUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820721 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-072-001/56097834
(Shankarpura) 		1123003000NRG24220920230801442 22/09/2023 Domor ditudiben somabhai 1123003WL049168 Domor ditudiben somabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820716 DAMOR DITUDIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-072-001/56097870
(Shankarpura) 		1123003000NRG24220920230801443 22/09/2023 damor bhurjibhai kuvarabhai 1123003WL049168 damor bhurjibhai kuvarabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820740 DAMOR BHURJIBHAI KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-072-001/56097870
(Shankarpura) 		1123003000NRG24220920230801444 22/09/2023 damor saburiben bhurjibhai 1123003WL049168 damor saburiben bhurjibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/09/2023 5929820739 DAMOR SABURIBEN BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 102841 102841
115 Jhalod GJ-23-003-020-001/5596159
(Ghensva) 		1123003000NRG24210920230798205 22/09/2023 Samuben 1123003WL048828 Samuben 00168 ICIC0000538 2048 2048 Processed 28/09/2023 5929820783 SANUBEN SUKALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
116 Jhalod GJ-23-003-057-001/5585888562
(Pavdi (Inami)) 		1123003000NRG24220920230802261 22/09/2023 BHABHOR MANSINGBHAI 1123003WL049253 BHABHOR MANSINGBHAI 00176 IDIB000D508 1750 1750 Processed 28/09/2023 5929820737 MANSINGBHAI ZAVRABHA BANK OF BARODA(606985)
SubTotal 1750 1750
117 Jhalod GJ-23-003-018-001/561081462
(GAMADI(Est)) 		1123003000NRG24210920230798174 22/09/2023 Damor Sejalben Rupsingbhai 1123003WL048813 Damor Sejalben Rupsingbhai 00415 SBIN0000273 2560 2560 Processed 28/09/2023 5929820727 MISS SEJALBEN RUPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-018-001/561081462
(GAMADI(Est)) 		1123003000NRG24210920230798173 22/09/2023 Damor Susmitaben Rupsingbhai 1123003WL048813 Damor Susmitaben Rupsingbhai 00415 SBIN0000273 2560 2560 Processed 28/09/2023 5929820726 MR DAMOR SUSMITABEN RUPSINGBHAI STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-065-001/1887690
(Raypura) 		1123003000NRG24220920230804620 22/09/2023 DAMA SURESHBHAI VALUBHAI 1123003WL049413 DAMA SURESHBHAI VALUBHAI 00415 SBIN0000273 1792 1792 Processed 28/09/2023 5929820724 MR DAMA SURESHBHAI VALUBHAI STATE BANK OF INDIA(508548)
120 Jhalod GJ-23-003-065-001/5589547
(Raypura) 		1123003000NRG24220920230804625 22/09/2023 DAMA RAVINABEN SURESHBHAI 1123003WL049413 DAMA RAVINABEN SURESHBHAI 00415 SBIN0000273 1792 1792 Rejected 28/09/2023 5929820723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Jhalod GJ-23-003-069-001/561087960
(Sampoi) 		1123003000NRG24220920230802336 22/09/2023 ISHAVARBHAI KALJIBHAI AMLIYAR 1123003WL049263 ISHAVARBHAI KALJIBHAI AMLIYAR 00415 SBIN0000273 1200 1200 Processed 28/09/2023 5929820738 MR ISHAVARBHAI KALJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 9904 9904
122 Jhalod GJ-23-003-016-001/560001274
(Dungri) 		1123003000NRG24210920230798153 22/09/2023 KIRANBHAI MANSHINGBHAI 1123003WL048810 KIRANBHAI MANSHINGBHAI 00415 SBIN0002667 3107 3107 Processed 28/09/2023 5929820698 KIRANKUMAR MANSINGBH BANK OF BARODA(606985)
123 Jhalod GJ-23-003-016-001/560001779
(Dungri) 		1123003000NRG24210920230798156 22/09/2023 BHURIYA VIPULBHAI AMARSINGBHAI 1123003WL048810 BHURIYA VIPULBHAI AMARSINGBHAI 00415 SBIN0002667 2629 2629 Processed 28/09/2023 5929820696 BHURIYA VIPULBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jhalod GJ-23-003-057-001/55858251
(Pavdi (Inami)) 		1123003000NRG24220920230802133 22/09/2023 Bhabhor Bachudiben Kirtanbhai 1123003WL049243 Bhabhor Bachudiben Kirtanbhai 00415 SBIN0002667 2250 2250 Processed 28/09/2023 5929820735 BACHUDIBEN KIRTAN BHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-057-001/558583429-A
(Pavdi (Inami)) 		1123003000NRG24220920230802137 22/09/2023 Bhabhor Kapuriben Babubhai 1123003WL049243 Bhabhor Kapuriben Babubhai 00415 SBIN0002667 2250 2250 Processed 28/09/2023 5929820734 BHABHOR KAPURIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jhalod GJ-23-003-063-001/5605016142
(Raniyar Inami) 		1123003000NRG24220920230801556 22/09/2023 Ninama Daliben Dineshbhai 1123003WL049190 Ninama Daliben Dineshbhai 00415 SBIN0002667 1792 1792 Processed 28/09/2023 5929820731 NINAMA DALIBEN DINES BANK OF BARODA(606985)
127 Jhalod GJ-23-003-063-001/5605016142
(Raniyar Inami) 		1123003000NRG24220920230801555 22/09/2023 Ninama Dineshbhai Lalubhai 1123003WL049190 Ninama Dineshbhai Lalubhai 00415 SBIN0002667 1792 1792 Processed 28/09/2023 5929820733 MR NINAMA DINESHBHAI LALUBHAI STATE BANK OF INDIA(508548)
128 Jhalod GJ-23-003-063-001/5605016143
(Raniyar Inami) 		1123003000NRG24220920230801557 22/09/2023 Bhabhor Jitendrabhai Mahendrabhai 1123003WL049190 Bhabhor Jitendrabhai Mahendrabhai 00415 SBIN0002667 1792 1792 Processed 28/09/2023 5929820732 MR BHABHOR JITENDRABHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
129 Jhalod GJ-23-003-063-001/5605016143
(Raniyar Inami) 		1123003000NRG24220920230801558 22/09/2023 Bhabhor Manishben Jitendrabhai 1123003WL049190 Bhabhor Manishben Jitendrabhai 00415 SBIN0002667 1792 1792 Processed 28/09/2023 5929820730 BHABHOR MANISHBEN JI BANK OF BARODA(606985)
SubTotal 17404 17404
130 Jhalod GJ-23-003-018-001/561081462
(GAMADI(Est)) 		1123003000NRG24210920230798172 22/09/2023 Damor Arpitbhai Rupsingbhai 1123003WL048813 Damor Arpitbhai Rupsingbhai 00415 SBIN0015500 2560 2560 Processed 28/09/2023 5929820725 MR DAMOR ARPITBHAI RUPSINGBHAI STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-020-001/829
(Ghensva) 		1123003000NRG24210920230798206 22/09/2023 Damor Rakeshbhai Gendalbhai 1123003WL048828 Damor Rakeshbhai Gendalbhai 00415 SBIN0015500 2048 2048 Processed 28/09/2023 5929820736 MR DAMOR RAKESHBHAI GENDALBHAI STATE BANK OF INDIA(508548)
132 Jhalod GJ-23-003-072-001/5609528
(Shankarpura) 		1123003000NRG24220920230801440 22/09/2023 damor shitaben ramsingbhai 1123003WL049168 damor shitaben ramsingbhai 00415 SBIN0015500 3584 3584 Processed 28/09/2023 5929820728 MISS DAMOR SITABEN RAMSINGBHAI STATE BANK OF INDIA(508548)
133 Jhalod GJ-23-003-072-001/5609528
(Shankarpura) 		1123003000NRG24220920230801439 22/09/2023 MALI BEN 1123003WL049168 MALI BEN 00415 SBIN0015500 3584 3584 Processed 28/09/2023 5929820729 MS DAMOR MALI BEN STATE BANK OF INDIA(508548)
134 Jhalod GJ-23-003-072-001/56097834
(Shankarpura) 		1123003000NRG24220920230801441 22/09/2023 DAMOR ARJUNBHAI SOMABHAI 1123003WL049168 DAMOR ARJUNBHAI SOMABHAI 00415 SBIN0015500 3584 3584 Processed 28/09/2023 5929820697 MR ARJUNBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 15360 15360
135 Jhalod GJ-23-003-016-001/5598432
(Dungri) 		1123003000NRG24210920230798142 22/09/2023 HATHILA KABANBHAI 1123003WL048806 HATHILA KABANBHAI 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929820615 HATHILA KABANBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jhalod GJ-23-003-016-001/5598870
(Dungri) 		1123003000NRG24210920230798151 22/09/2023 SARDABEN LAXMANBHAI 1123003WL048810 SARDABEN LAXMANBHAI 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929820777 BHURIYA SHARDABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jhalod GJ-23-003-016-001/5598887
(Dungri) 		1123003000NRG24210920230798152 22/09/2023 MINESHBHAIBACHUBHAI 1123003WL048810 MINESHBHAIBACHUBHAI 00691 IPOS0000001 2629 2629 Processed 28/09/2023 5929820612 BHURIYA MINESHBHAI B BANK OF BARODA(606985)
138 Jhalod GJ-23-003-016-001/560001709
(Dungri) 		1123003000NRG24210920230798155 22/09/2023 HATHILA MUKESHBHAI RAMSINGBHAI 1123003WL048810 HATHILA MUKESHBHAI RAMSINGBHAI 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929820634 HATHILA MUKESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jhalod GJ-23-003-016-001/560001792
(Dungri) 		1123003000NRG24210920230798160 22/09/2023 HATHILA KALIBEN MANUBHAI 1123003WL048810 HATHILA KALIBEN MANUBHAI 00691 IPOS0000001 239 239 Processed 28/09/2023 5929820637 HATHILA KALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jhalod GJ-23-003-016-001/560001792
(Dungri) 		1123003000NRG24210920230798159 22/09/2023 HATHILA MANUBHAI HAKLABHAI 1123003WL048810 HATHILA MANUBHAI HAKLABHAI 00691 IPOS0000001 478 478 Processed 28/09/2023 5929820635 HATHILA MANUBHAI HAKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jhalod GJ-23-003-016-001/560001821
(Dungri) 		1123003000NRG24210920230798162 22/09/2023 HATHILA JAYDIPBHAI MUKESHBHAI 1123003WL048810 HATHILA JAYDIPBHAI MUKESHBHAI 00691 IPOS0000001 239 239 Processed 28/09/2023 5929820636 HATHILA JAYDIPBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jhalod GJ-23-003-016-001/560001837
(Dungri) 		1123003000NRG24210920230798163 22/09/2023 BHURIYA REKHABEN BABUBHAI 1123003WL048810 BHURIYA REKHABEN BABUBHAI 00691 IPOS0000001 2629 2629 Processed 28/09/2023 5929820611 BHURIYA REKHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jhalod GJ-23-003-016-001/560001957
(Dungri) 		1123003000NRG24210920230798143 22/09/2023 BHURIYA PRAKASHBHAI MANSINGBHAI 1123003WL048806 BHURIYA PRAKASHBHAI MANSINGBHAI 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929820610 BHURIYA PRAKASHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhalod GJ-23-003-016-001/560002131
(Dungri) 		1123003000NRG24210920230798164 22/09/2023 BHURIYA PARUBHAI BALUBHAI 1123003WL048810 BHURIYA PARUBHAI BALUBHAI 00691 IPOS0000001 2629 2629 Processed 28/09/2023 5929820613 BHURIYA PARUBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jhalod GJ-23-003-016-001/560002215
(Dungri) 		1123003000NRG24210920230798144 22/09/2023 DAMOR MANSUKHBHAI NEVABHAI 1123003WL048806 DAMOR MANSUKHBHAI NEVABHAI 00691 IPOS0000001 3107 3107 Processed 28/09/2023 5929820779 DAMOR MANSUKHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jhalod GJ-23-003-016-001/560002218
(Dungri) 		1123003000NRG24210920230798166 22/09/2023 PARGI SUMANBEN LALITBHAI 1123003WL048810 PARGI SUMANBEN LALITBHAI 00691 IPOS0000001 239 239 Processed 28/09/2023 5929820623 PARGI SUMANBEN LALIT BANK OF BARODA(606985)
147 Jhalod GJ-23-003-016-001/5600103
(Dungri) 		1123003000NRG24210920230798167 22/09/2023 KISHANBHAI LIMJIBHAI 1123003WL048810 KISHANBHAI LIMJIBHAI 00691 IPOS0000001 2629 2629 Processed 28/09/2023 5929820614 KISHANBHAI LIMJIBHAI BANK OF BARODA(606985)
148 Jhalod GJ-23-003-017-001/4173
(Fulpura) 		1123003000NRG24220920230802200 22/09/2023 Damor Sonalben Tersingbhai 1123003WL049249 Damor Sonalben Tersingbhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820616 DAMOR SONALBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jhalod GJ-23-003-017-001/5598295
(Fulpura) 		1123003000NRG24220920230802206 22/09/2023 Damor Dalsingbhai Sadiyabhai 1123003WL049249 Damor Dalsingbhai Sadiyabhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820624 DAMOR DALSING BHAI BANK OF BARODA(606985)
150 Jhalod GJ-23-003-017-001/5603448
(Fulpura) 		1123003000NRG24220920230802207 22/09/2023 Damor Savitaben Kanjibhai 1123003WL049249 Damor Savitaben Kanjibhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820625 DAMOR SAVLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-017-001/560407553
(Fulpura) 		1123003000NRG24220920230802210 22/09/2023 Machhar Bhursingbhai Virsingbhai 1123003WL049249 Machhar Bhursingbhai Virsingbhai 00691 IPOS0000001 2304 2304 Processed 28/09/2023 5929820782 MACHHAR BHURSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-017-001/560408004
(Fulpura) 		1123003000NRG24220920230802213 22/09/2023 Damor Mikaben Rajeshbhai 1123003WL049249 Damor Mikaben Rajeshbhai 00691 IPOS0000001 2304 2304 Rejected 28/09/2023 5929820640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Jhalod GJ-23-003-017-001/560408005
(Fulpura) 		1123003000NRG24220920230802214 22/09/2023 Damor Kavliben Sabudabhai 1123003WL049249 Damor Kavliben Sabudabhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820641 KAVLIBEN SABUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-017-001/560408008
(Fulpura) 		1123003000NRG24220920230802215 22/09/2023 Damor Tinaben Jagubhai 1123003WL049249 Damor Tinaben Jagubhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820772 DAMOR TINABEN JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-017-001/560408016
(Fulpura) 		1123003000NRG24220920230802216 22/09/2023 Machhar Nitaben Hakrabhai 1123003WL049249 Machhar Nitaben Hakrabhai 00691 IPOS0000001 2560 2560 Processed 28/09/2023 5929820639 MACHAR NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-017-001/560408017
(Fulpura) 		1123003000NRG24220920230802217 22/09/2023 Machhar Thavrabhai Dhirabhai 1123003WL049249 Machhar Thavrabhai Dhirabhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820773 MACHAR THAVRABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-017-001/560408021
(Fulpura) 		1123003000NRG24220920230802218 22/09/2023 Damor Popatbhai Mansingbhai 1123003WL049249 Damor Popatbhai Mansingbhai 00691 IPOS0000001 3328 3328 Processed 28/09/2023 5929820638 MR DAMOR POPATBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
158 Jhalod GJ-23-003-017-001/560408054
(Fulpura) 		1123003000NRG24220920230802223 22/09/2023 Machhar Kantaben Nathubhai 1123003WL049249 Machhar Kantaben Nathubhai 00691 IPOS0000001 2048 2048 Processed 28/09/2023 5929820622 MACHAR KANTABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-057-001/5585887142
(Pavdi (Inami)) 		1123003000NRG24220920230802260 22/09/2023 ziniben sursingbhai bhabhor 1123003WL049253 ziniben sursingbhai bhabhor 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929820642 BHABHOR ZINIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-063-001/5605016106
(Raniyar Inami) 		1123003000NRG24220920230801550 22/09/2023 Panada vimodbhai ramsingbhai 1123003WL049190 Panada vimodbhai ramsingbhai 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929820780 PANDA KAUSHALYABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
161 Jhalod GJ-23-003-063-001/5605016108
(Raniyar Inami) 		1123003000NRG24220920230801551 22/09/2023 Panada sumitraben dineshbhai 1123003WL049190 Panada sumitraben dineshbhai 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929820781 PANDA SUMITRABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 Jhalod GJ-23-003-063-001/5605016156
(Raniyar Inami) 		1123003000NRG24220920230801561 22/09/2023 BHABHOR SUREKHABEN PRAVINBHAI 1123003WL049190 BHABHOR SUREKHABEN PRAVINBHAI 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929820778 BHABHOR SUREKHABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-069-001/561087882
(Sampoi) 		1123003000NRG24220920230802303 22/09/2023 Amaliyar Ileshbhi Ramsingbhai 1123003WL049262 Amaliyar Ileshbhi Ramsingbhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820774 AMLIYAR ILESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-069-001/561087882
(Sampoi) 		1123003000NRG24220920230802304 22/09/2023 Amaliyar Nitaben Ileshbhai 1123003WL049262 Amaliyar Nitaben Ileshbhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820775 AMALIYAR NITABEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jhalod GJ-23-003-069-001/561088003
(Sampoi) 		1123003000NRG24220920230802307 22/09/2023 BILVAL GAYATRIBEN SUBHASH 1123003WL049262 BILVAL GAYATRIBEN SUBHASH 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820629 GAYTRIBEN SUBHASHBHAI BILAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jhalod GJ-23-003-069-001/561088048
(Sampoi) 		1123003000NRG24220920230802308 22/09/2023 Amaliyar Ilubhai Kamabhai 1123003WL049262 Amaliyar Ilubhai Kamabhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820785 AMLIYAR ILUBHAI KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-069-001/561088050
(Sampoi) 		1123003000NRG24220920230802309 22/09/2023 Amaliyar Miraben Subhashbhai 1123003WL049262 Amaliyar Miraben Subhashbhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820784 KALAMI MIRABEN SABUR BANK OF BARODA(606985)
168 Jhalod GJ-23-003-069-001/561088074
(Sampoi) 		1123003000NRG24220920230802315 22/09/2023 Amaliyar Mukeshbhai Motibhai 1123003WL049262 Amaliyar Mukeshbhai Motibhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820632 AMALIYAR MUKESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24220920230802317 22/09/2023 Amaliyar Lunjabhai Kalubhai 1123003WL049262 Amaliyar Lunjabhai Kalubhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820617 AMALIYAR LUNJABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24220920230802318 22/09/2023 Amaliyar Subhashbhai Kalubhai 1123003WL049262 Amaliyar Subhashbhai Kalubhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820621 Amliyar Subhashbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
171 Jhalod GJ-23-003-069-001/561088097
(Sampoi) 		1123003000NRG24210920230798217 22/09/2023 Amaliyar Vanaben Lunjabhai 1123003WL048834 Amaliyar Vanaben Lunjabhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820618 MISS VANABEN LUNJABHAI AMALIYAR STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-069-001/5691088141
(Sampoi) 		1123003000NRG24210920230798221 22/09/2023 Amaliyar Rataben Hadiyabhai 1123003WL048834 Amaliyar Rataben Hadiyabhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820628 AMALIYAR RATABEN HADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jhalod GJ-23-003-069-001/5691088142
(Sampoi) 		1123003000NRG24210920230798224 22/09/2023 Amaliyar Dholiben Jitubhai 1123003WL048834 Amaliyar Dholiben Jitubhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820626 AMALIYAR DHOLIBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-069-001/5691088142
(Sampoi) 		1123003000NRG24210920230798223 22/09/2023 Amaliyar Jitubhai Madiyabhai 1123003WL048834 Amaliyar Jitubhai Madiyabhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820627 AMALIYAR JITUBHAI MADAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jhalod GJ-23-003-069-001/5691088142
(Sampoi) 		1123003000NRG24210920230798222 22/09/2023 Amaliyar Mniben Madiyabhai 1123003WL048834 Amaliyar Mniben Madiyabhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820620 AMALIYAR MANIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-069-001/5691088206
(Sampoi) 		1123003000NRG24210920230798225 22/09/2023 Amaliyar Ritaben Gorjibhai 1123003WL048834 Amaliyar Ritaben Gorjibhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820776 MR RITABEN GORJIBHAI AMLIYAR STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-069-001/5691088217
(Sampoi) 		1123003000NRG24210920230798226 22/09/2023 Amaliyar Dineshbhai Ramsingbhai 1123003WL048834 Amaliyar Dineshbhai Ramsingbhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820619 AMALIYAR DINESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jhalod GJ-23-003-069-001/5691088220
(Sampoi) 		1123003000NRG24210920230798227 22/09/2023 Amaliyar Sitaben Somjibhai 1123003WL048834 Amaliyar Sitaben Somjibhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820631 Sitaben Amliyar FINO PAYMENTS BANK LTD(608001)
179 Jhalod GJ-23-003-069-001/5691088226
(Sampoi) 		1123003000NRG24210920230798228 22/09/2023 Bilval Ashmitaben Jayeshbhai 1123003WL048834 Bilval Ashmitaben Jayeshbhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820633 BILVAL ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jhalod GJ-23-003-069-001/5691088227
(Sampoi) 		1123003000NRG24210920230798229 22/09/2023 Bilval Daxaben Kasubhai 1123003WL048834 Bilval Daxaben Kasubhai 00691 IPOS0000001 2750 2750 Processed 28/09/2023 5929820630 BILAVAL DAXABEN KASU BANK OF BARODA(606985)
SubTotal 116384 116384
Total 420748 420748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_220923APB_FTO_140812 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 12316
2 Jhalod GJ1123003_220923APB_FTO_140812 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 142741
3 Jhalod GJ1123003_220923APB_FTO_140812 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
4 Jhalod GJ1123003_220923APB_FTO_140812 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 5736
5 Jhalod GJ1123003_220923APB_FTO_140812 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3584
6 Jhalod GJ1123003_220923APB_FTO_140812 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 54187
7 Jhalod GJ1123003_220923APB_FTO_140812 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 35750
8 Jhalod GJ1123003_220923APB_FTO_140812 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2048
9 Jhalod GJ1123003_220923APB_FTO_140812 Indian Bank IDIB000D508 Dahod 1750
10 Jhalod GJ1123003_220923APB_FTO_140812 State Bank of India SBIN0000273 JHALOD 9904
11 Jhalod GJ1123003_220923APB_FTO_140812 State Bank of India SBIN0002667 LIMDI 17404
12 Jhalod GJ1123003_220923APB_FTO_140812 State Bank of India SBIN0015500 JHALOD 15360
13 Jhalod GJ1123003_220923APB_FTO_140812 India Post Payments Bank IPOS0000001 DAHOD 116384

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