Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_040823APB_FTO_110000
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-23-003-001-001/56867142
(Amba) 		1123003000NRG24040820230609028 04/08/2023 Ninama Tansingbhai 1123003WL032258 Ninama Tansingbhai 00045 BARB0BAJWAX 1500 1500 Processed 10/08/2023 4418501693 TANSINH K NINAMA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24040820230609031 04/08/2023 NINAMA DINESHBHAI KADKIYABHAI 1123003WL032258 NINAMA DINESHBHAI KADKIYABHAI 00045 BARB0BAJWAX 1500 1500 Processed 10/08/2023 4418502046 MR DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
3 Jhalod GJ-23-003-001-001/56867045
(Amba) 		1123003000NRG24040820230609007 04/08/2023 NINAMA HAKLIBEN 1123003WL032257 NINAMA HAKLIBEN 00045 BARB0DOHADX 1500 1500 Processed 10/08/2023 4418501785 NINAMA HAKALIBEN HURSINGBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-001-001/56867131
(Amba) 		1123003000NRG24040820230608990 04/08/2023 Ninama Tajsinh 1123003WL032256 Ninama Tajsinh 00045 BARB0DOHADX 3000 3000 Rejected 10/08/2023 4418501786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24040820230609032 04/08/2023 NINAMA SANTABEN DINESHBHAI 1123003WL032258 NINAMA SANTABEN DINESHBHAI 00045 BARB0DOHADX 1500 1500 Processed 10/08/2023 4418501787 NINAMA SHANTABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 6000 6000
6 Jhalod GJ-23-003-001-001/56867471
(Amba) 		1123003000NRG24040820230609017 04/08/2023 BHURIYA MALSINGBHAI BHALJIBHAI 1123003WL032257 BHURIYA MALSINGBHAI BHALJIBHAI 00045 BARB0GHATLO 2750 2750 Processed 10/08/2023 4418501728 BHURIA MALSINGBHAI BHALJIBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
7 Jhalod GJ-23-003-001-001/56867403
(Amba) 		1123003000NRG24040820230609030 04/08/2023 DAMOR KAPILABEN VINODBHAI 1123003WL032258 DAMOR KAPILABEN VINODBHAI 00045 BARB0HALOLX 2500 2500 Processed 10/08/2023 4418501851 Damor Kapilaben Vinodkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2500 2500
8 Jhalod GJ-23-003-021-001/5609905465
(Ghodiya) 		1123003000NRG24030820230605103 04/08/2023 PARMAR MUNIBEN SATISHBHAI 1123003WL031991 PARMAR MUNIBEN SATISHBHAI 00045 BARB0JHALOD 1792 1792 Processed 10/08/2023 4418501806 CHAREL MUNNIBEN VIRSINGBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-024-001/2300320702
(Hadmat Khunta) 		1123003000NRG24030820230603283 04/08/2023 damor vanitaben kanubhai 1123003WL031861 damor vanitaben kanubhai 00045 BARB0JHALOD 600 600 Processed 10/08/2023 4418501801 Damor Vanitaben Kanubhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-024-001/56045587
(Hadmat Khunta) 		1123003000NRG24030820230603284 04/08/2023 JASHODABEN BHARATBHAI 1123003WL031861 JASHODABEN BHARATBHAI 00045 BARB0JHALOD 600 600 Processed 10/08/2023 4418501802 Damor Jashodaben Bharatsinh BANK OF BARODA(606985)
11 Jhalod GJ-23-003-026-001/561067167
(Jafarpura) 		1123003000NRG24040820230606788 04/08/2023 KHADIYA SHANTABEN HIRABHAI 1123003WL032092 KHADIYA SHANTABEN HIRABHAI 00045 BARB0JHALOD 1280 1280 Rejected 10/08/2023 4418501807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Jhalod GJ-23-003-030-001/5591083568
(Kadval) 		1123003000NRG24040820230609387 04/08/2023 CHAMPABEN 1123003WL032285 CHAMPABEN 00045 BARB0JHALOD 1500 1500 Processed 10/08/2023 4418501788 CHAMPABEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-030-001/5591083576
(Kadval) 		1123003000NRG24040820230609392 04/08/2023 Parmar Sangitaben Pintubhai 1123003WL032285 Parmar Sangitaben Pintubhai 00045 BARB0JHALOD 1500 1500 Processed 10/08/2023 4418501800 SANGITABEN PINTUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-030-001/5591083580
(Kadval) 		1123003000NRG24040820230609397 04/08/2023 Parmar Urmilaben Kasubhai 1123003WL032285 Parmar Urmilaben Kasubhai 00045 BARB0JHALOD 1500 1500 Processed 10/08/2023 4418501803 Parmar Urmilaben Kasubhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-053-001/5608478
(Nansalai) 		1123003000NRG24040820230607085 04/08/2023 nanu bhai 1123003WL032108 nanu bhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501804 VASAIYA NANUSING RUPSINGBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-053-001/5608481
(Nansalai) 		1123003000NRG24040820230607086 04/08/2023 manjulaben sureshbhai sangada 1123003WL032108 manjulaben sureshbhai sangada 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501791 SANGADA MANJULABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Jhalod GJ-23-003-053-001/5608488
(Nansalai) 		1123003000NRG24040820230607087 04/08/2023 Vasaya Sumantaben Sharadbhai 1123003WL032108 Vasaya Sumantaben Sharadbhai 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501799 Vasaiya Sumantaben Sharadbhai BANK OF BARODA(606985)
18 Jhalod GJ-23-003-053-001/561061221
(Nansalai) 		1123003000NRG24040820230607090 04/08/2023 VASAIYA SAVITABEN ARUNBHAI 1123003WL032108 VASAIYA SAVITABEN ARUNBHAI 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501805 VASAIYA SAVITABEN ARUNBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-053-001/561061242
(Nansalai) 		1123003000NRG24040820230607091 04/08/2023 SANGADA BHURIBEN DIPABHAI 1123003WL032108 SANGADA BHURIBEN DIPABHAI 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501789 BHURI DEEPA SANGADA BANK OF BARODA(606985)
20 Jhalod GJ-23-003-053-001/56106199
(Nansalai) 		1123003000NRG24040820230607093 04/08/2023 KALARA KAMLABEN RAJUBHAI 1123003WL032108 KALARA KAMLABEN RAJUBHAI 00045 BARB0JHALOD 2304 2304 Processed 10/08/2023 4418501790 KALARA KAMLABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Jhalod GJ-23-003-064-001/56020550
(Raniyar Kanbi) 		1123003000NRG24030820230602657 04/08/2023 Bhabhor Nileshbhai Dhanjibhai 1123003WL031808 Bhabhor Nileshbhai Dhanjibhai 00045 BARB0JHALOD 2000 2000 Rejected 10/08/2023 4418501798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Jhalod GJ-23-003-072-001/56097772
(Shankarpura) 		1123003000NRG24030820230604069 04/08/2023 Manjulaben Dineshbhai Damor 1123003WL031921 Manjulaben Dineshbhai Damor 00045 BARB0JHALOD 1210 1210 Processed 10/08/2023 4418501796 MANJULABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-072-001/56097785
(Shankarpura) 		1123003000NRG24030820230604089 04/08/2023 SURESHBHAI BABUBHAI DAMOR 1123003WL031922 SURESHBHAI BABUBHAI DAMOR 00045 BARB0JHALOD 1210 1210 Processed 10/08/2023 4418501795 SURESHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
24 Jhalod GJ-23-003-072-001/5609779
(Shankarpura) 		1123003000NRG24030820230604091 04/08/2023 Sharlaben Sursingbhai Damor 1123003WL031922 Sharlaben Sursingbhai Damor 00045 BARB0JHALOD 1210 1210 Processed 10/08/2023 4418501793 SARALABEN SURSINGBHAI DAMOR BANK OF BARODA(606985)
25 Jhalod GJ-23-003-072-001/56097798
(Shankarpura) 		1123003000NRG24030820230604092 04/08/2023 damor valsingbhai kadvabhai 1123003WL031922 damor valsingbhai kadvabhai 00045 BARB0JHALOD 1210 1210 Processed 10/08/2023 4418501794 VALSINGBHAI KADVABHAI DAMOR BANK OF BARODA(606985)
26 Jhalod GJ-23-003-072-001/56097799
(Shankarpura) 		1123003000NRG24030820230604070 04/08/2023 DAMOR AJITBHAI MANJIBHAI 1123003WL031921 DAMOR AJITBHAI MANJIBHAI 00045 BARB0JHALOD 1210 1210 Processed 10/08/2023 4418501797 AJITBHAI MANJIBHAI DAMOR BANK OF BARODA(606985)
27 Jhalod GJ-23-003-085-001/56112432
(Varod) 		1123003000NRG24040820230607476 04/08/2023 GARASIYA SARDABEN FULSINGBHAI 1123003WL032125 GARASIYA SARDABEN FULSINGBHAI 00045 BARB0JHALOD 2750 2750 Processed 10/08/2023 4418501792 GARASIYA SHARDABEN FULSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33396 33396
28 Jhalod GJ-23-003-001-001/56867403
(Amba) 		1123003000NRG24040820230609029 04/08/2023 DAMOR VINODBHAI RAMESHBHAI 1123003WL032258 DAMOR VINODBHAI RAMESHBHAI 00045 BARB0KANROA 2500 2500 Processed 10/08/2023 4418502018 VINODKUMAR RAMESHBHAI DAMOR BANK OF INDIA(508505)
SubTotal 2500 2500
29 Jhalod GJ-23-003-001-001/56867124
(Amba) 		1123003000NRG24040820230609009 04/08/2023 Ninama Pushpaben 1123003WL032257 Ninama Pushpaben 00045 BARB0LIMDIX 1500 1500 Processed 10/08/2023 4418501811 DAMOR PUSHPABEN TAJASINGBHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-001-001/56867125
(Amba) 		1123003000NRG24040820230609010 04/08/2023 Ninama Remanbhai 1123003WL032257 Ninama Remanbhai 00045 BARB0LIMDIX 1500 1500 Processed 10/08/2023 4418501830 Ninama Remanbhai Lunjabhai BANK OF BARODA(606985)
31 Jhalod GJ-23-003-001-001/56867167
(Amba) 		1123003000NRG24040820230608995 04/08/2023 NINAMA NILESH 1123003WL032256 NINAMA NILESH 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501810 Mr. LILESHBHAI SAMSUBHAI NINAMA BANK OF MAHARASHTRA(607387)
32 Jhalod GJ-23-003-001-001/56867237
(Amba) 		1123003000NRG24040820230609013 04/08/2023 HATHILA ALPABEN SHAILESHBHAI 1123003WL032257 HATHILA ALPABEN SHAILESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501847 ALPA BEN SHAILESH BAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-001-001/56867237
(Amba) 		1123003000NRG24040820230609012 04/08/2023 HATHILA SHAILESHBHAI PARSINGBHAI 1123003WL032257 HATHILA SHAILESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501845 HATHILA SHAILESHBHAI PARSINGBHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-001-001/56867248
(Amba) 		1123003000NRG24040820230608997 04/08/2023 Katara Malubhai Kalubhai 1123003WL032256 Katara Malubhai Kalubhai 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501835 KATARA MALUBHAI KALUBHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-001-001/56867469
(Amba) 		1123003000NRG24040820230609015 04/08/2023 NINAMA REMABEN DALAKABHAI 1123003WL032257 NINAMA REMABEN DALAKABHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501848 NINAMA REMABEN DALKABHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-001-001/56867470
(Amba) 		1123003000NRG24040820230609016 04/08/2023 HATHILA JAYNTIBHAI TANSINGBHAI 1123003WL032257 HATHILA JAYNTIBHAI TANSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501815 JAYANTIBHAI TANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-001-001/56867472
(Amba) 		1123003000NRG24040820230609019 04/08/2023 HATHILA LILESHBHAI PARSINGBHAI 1123003WL032257 HATHILA LILESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501841 HATHILA LILESHBHAI PARSINGBHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-001-001/56867472
(Amba) 		1123003000NRG24040820230609020 04/08/2023 HATHILA SANGITABEN LILESHBHAI 1123003WL032257 HATHILA SANGITABEN LILESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501837 HATHILA SANGITABEN LILESHBHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-001-001/56867473
(Amba) 		1123003000NRG24040820230608998 04/08/2023 HATHILA JIGNESHBHAI NARSINGBHAI 1123003WL032256 HATHILA JIGNESHBHAI NARSINGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501842 Mr. Hathila Jigneshbhai Narsingbhai INDIAN BANK(607105)
40 Jhalod GJ-23-003-001-001/56867474
(Amba) 		1123003000NRG24040820230609001 04/08/2023 HATHILA ASHIKABEN RAHULBHAI 1123003WL032256 HATHILA ASHIKABEN RAHULBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501850 NINAMA ASHIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-001-001/56867475
(Amba) 		1123003000NRG24040820230609022 04/08/2023 NINAMA RAMILABEN RAMESHBHAI 1123003WL032257 NINAMA RAMILABEN RAMESHBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501838 NINAMA RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-001-001/5686838
(Amba) 		1123003000NRG24040820230609002 04/08/2023 HATHILA RASULBHAI BHALJIBHAI 1123003WL032256 HATHILA RASULBHAI BHALJIBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501831 Hathila Rasulbhai Bhaljibhai BANK OF BARODA(606985)
43 Jhalod GJ-23-003-005-001/5596964
(Bilwani) 		1123003000NRG24040820230607592 04/08/2023 BHABHOR KASUBHAI MALJIBHAI 1123003WL032137 BHABHOR KASUBHAI MALJIBHAI 00045 BARB0LIMDIX 2048 2048 Processed 10/08/2023 4418501840 BHABHOR KASUBHAI MALJIBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-014-002/651123325
(Dhola Khakhara) 		1123003000NRG24030820230605731 04/08/2023 damor shaileshbhai gangabhai 1123003WL032036 damor shaileshbhai gangabhai 00045 BARB0LIMDIX 1792 1792 Processed 10/08/2023 4418501836 MR SHAILESHBHAI GANGABHAI DAMOR STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-042-001/559108278
(Lilva Thakor) 		1123003000NRG24040820230607017 04/08/2023 muniya shardaben subhashbhai 1123003WL032105 muniya shardaben subhashbhai 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501832 Muniya Shardaben Subhashbhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/559108367
(Lilva Thakor) 		1123003000NRG24040820230607019 04/08/2023 MUNIYA DITUDIBEN BACHUBHAI 1123003WL032105 MUNIYA DITUDIBEN BACHUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501824 MUNIYA DITUDI BACHU BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/559108367
(Lilva Thakor) 		1123003000NRG24040820230607018 04/08/2023 MUNIYA RAJESHBHAI BACHUBHAI 1123003WL032105 MUNIYA RAJESHBHAI BACHUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501816 Muniya Rajeshbhai Bachubhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108432
(Lilva Thakor) 		1123003000NRG24040820230607020 04/08/2023 MUNIYA RAKESHBHAI KALABHAI 1123003WL032105 MUNIYA RAKESHBHAI KALABHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501833 Muniya Rakeshbhai Kalabhai BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108432
(Lilva Thakor) 		1123003000NRG24040820230607021 04/08/2023 MUNIYA SUMANBEN RAKESHBHAI 1123003WL032105 MUNIYA SUMANBEN RAKESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501834 Muniya Sumanben Rakeshbhai BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108497
(Lilva Thakor) 		1123003000NRG24040820230607022 04/08/2023 MAKWANA KENABEN KASUBHAI 1123003WL032105 MAKWANA KENABEN KASUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501817 KENABEN MAKAVANA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108623
(Lilva Thakor) 		1123003000NRG24040820230607028 04/08/2023 Muniya Daliben Dineshbhai 1123003WL032105 Muniya Daliben Dineshbhai 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501813 Muniya Daliben BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/559108642
(Lilva Thakor) 		1123003000NRG24040820230607029 04/08/2023 Muniya Sharmishthaben Vimalbhai 1123003WL032105 Muniya Sharmishthaben Vimalbhai 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501814 Muniya Sharmisthaben FINCARE SMALL FINANCE BANK LTD(608304)
53 Jhalod GJ-23-003-042-001/559108646
(Lilva Thakor) 		1123003000NRG24040820230607030 04/08/2023 Sangada Kamleshbhai Samudabhai 1123003WL032105 Sangada Kamleshbhai Samudabhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501843 SANGADA KAMLESHBHAI SAMUDABHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-050-001/5605053821
(Mudaheda) 		1123003000NRG24040820230609433 04/08/2023 Damor Jignashaben Chiragbhai 1123003WL032287 Damor Jignashaben Chiragbhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501821 BHABHOR JIGNISHA HAKALA BANK OF BARODA(606985)
55 Jhalod GJ-23-003-050-001/5605203
(Mudaheda) 		1123003000NRG24040820230609434 04/08/2023 Damor Rajeshbhai Gendalbhai 1123003WL032287 Damor Rajeshbhai Gendalbhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501827 Damor Rajeshbhai Gendalbhai BANK OF BARODA(606985)
56 Jhalod GJ-23-003-050-001/56053382
(Mudaheda) 		1123003000NRG24040820230609437 04/08/2023 Damor Mehulbhai Sakjibhai 1123003WL032287 Damor Mehulbhai Sakjibhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501823 Damor Mehulbhai Sakjibhai FINO PAYMENTS BANK LTD(608001)
57 Jhalod GJ-23-003-050-001/56053382
(Mudaheda) 		1123003000NRG24040820230609436 04/08/2023 Damor Rasilaben Sakjibhai 1123003WL032287 Damor Rasilaben Sakjibhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501808 RASILABEN SAKJIBHAI DAMOR BANK OF BARODA(606985)
58 Jhalod GJ-23-003-062-001/3206070363
(Raliyati Bhura) 		1123003000NRG24040820230607549 04/08/2023 NINAMA JAYESHBHAI RALUBHAI 1123003WL032131 NINAMA JAYESHBHAI RALUBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/08/2023 4418501809 JAYESHBHAI RALUBHAI NINAMA BANK OF BARODA(606985)
59 Jhalod GJ-23-003-064-001/5601287
(Raniyar Kanbi) 		1123003000NRG24030820230602656 04/08/2023 Bhabhor VIjaybhai Madubhai 1123003WL031808 Bhabhor VIjaybhai Madubhai 00045 BARB0LIMDIX 2000 2000 Processed 10/08/2023 4418501818 VIJAYBHAI MADUBHAI BHABHOR ICICI BANK LTD(508534)
60 Jhalod GJ-23-003-071-001/5596633
(Sarmariya) 		1123003000NRG24040820230610021 04/08/2023 DANGI VANTABEN VIJAYBHAI 1123003WL032332 DANGI VANTABEN VIJAYBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/08/2023 4418501849 DANGI VANTABEN VIJAYBHAI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-071-001/5610640
(Sarmariya) 		1123003000NRG24040820230610026 04/08/2023 URMELA 1123003WL032332 URMELA 00045 BARB0LIMDIX 3000 3000 Processed 10/08/2023 4418501846 DAMOR URMILABEN DINESHBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-071-001/56108576
(Sarmariya) 		1123003000NRG24040820230610086 04/08/2023 VASAIYA LIMJIBHAI HAVSINGBHAI 1123003WL032334 VASAIYA LIMJIBHAI HAVSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/08/2023 4418501825 LIMJIBHAI HAVSINGBHAI VASAIYA BANK OF BARODA(606985)
63 Jhalod GJ-23-003-071-001/561087193
(Sarmariya) 		1123003000NRG24040820230610048 04/08/2023 BHURIYA RITABEN AJITBHAI 1123003WL032332 BHURIYA RITABEN AJITBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/08/2023 4418501839 BHURIYA RITABEN AJITBHAI BANK OF BARODA(606985)
64 Jhalod GJ-23-003-071-001/5687872152
(Sarmariya) 		1123003000NRG24040820230610195 04/08/2023 DANGI PANKAJBHAI RAGHUBHAI 1123003WL032339 DANGI PANKAJBHAI RAGHUBHAI 00045 BARB0LIMDIX 2560 2560 Processed 10/08/2023 4418501820 dangi pankajbhai raghu BANK OF BARODA(606985)
65 Jhalod GJ-23-003-075-001/5686961
(Simlkhedi) 		1123003000NRG24030820230602677 04/08/2023 Bhuriya Akshaybhai Valsingbhai 1123003WL031810 Bhuriya Akshaybhai Valsingbhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501822 bhuriya akshay valsing BANK OF BARODA(606985)
66 Jhalod GJ-23-003-075-001/5686966
(Simlkhedi) 		1123003000NRG24030820230602678 04/08/2023 bhuriya savitaben pithabhai 1123003WL031810 bhuriya savitaben pithabhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501826 SAVITABEN PITHABHAI BHURIYA BANK OF BARODA(606985)
67 Jhalod GJ-23-003-075-001/5686994
(Simlkhedi) 		1123003000NRG24030820230602684 04/08/2023 Bhabhor Khumasingbhai Manubhai 1123003WL031810 Bhabhor Khumasingbhai Manubhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4418501812 KHUMSING MANUBHAI BHABHOR BANK OF BARODA(606985)
68 Jhalod GJ-23-003-075-001/5687777118
(Simlkhedi) 		1123003000NRG24030820230602687 04/08/2023 Bhabhor Manjulaben Sukrambhai 1123003WL031810 Bhabhor Manjulaben Sukrambhai 00045 BARB0LIMDIX 2500 2500 Processed 10/08/2023 4418501844 BHABHOR MANJULABEN SUKRAMBHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-075-001/5687777118
(Simlkhedi) 		1123003000NRG24030820230602686 04/08/2023 Bhabhor Savitaben Raysingbhai 1123003WL031810 Bhabhor Savitaben Raysingbhai 00045 BARB0LIMDIX 2500 2500 Rejected 10/08/2023 4418501819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG24030820230602689 04/08/2023 Paramar Chanduben Nanubhai 1123003WL031810 Paramar Chanduben Nanubhai 00045 BARB0LIMDIX 1750 1750 Processed 10/08/2023 4418501828 Parmar Chanduben Nanubhai BANK OF BARODA(606985)
71 Jhalod GJ-23-003-085-001/2300320832
(Varod) 		1123003000NRG24040820230607458 04/08/2023 DAMOR PUSHPABEN KALUBHAI 1123003WL032125 DAMOR PUSHPABEN KALUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/08/2023 4418501829 Damor Pushpaben Kalubhai BANK OF BARODA(606985)
SubTotal 108932 108932
72 Jhalod GJ-23-003-001-001/56867158
(Amba) 		1123003000NRG24040820230608992 04/08/2023 TADVI JORSINGBHAI 1123003WL032256 TADVI JORSINGBHAI 00048 BKID0002752 3000 3000 Processed 10/08/2023 4418501863 JORSINGBHAI LALUBHAI TADAVI UCO BANK(607066)
SubTotal 3000 3000
73 Jhalod GJ-23-003-001-001/1873790
(Amba) 		1123003000NRG24040820230609025 04/08/2023 DANGI PARIBEN TITABAHAI 1123003WL032258 DANGI PARIBEN TITABAHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501937 PARIBEN TITABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-001-001/1874649
(Amba) 		1123003000NRG24040820230609027 04/08/2023 Damor Samaben Samsubhai 1123003WL032258 Damor Samaben Samsubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501946 DAMOR SAMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-001-001/1874649
(Amba) 		1123003000NRG24040820230609026 04/08/2023 Damor Samsubhai Chhatrabhai 1123003WL032258 Damor Samsubhai Chhatrabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501956 DAMOR SAMSUBHAI CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-001-001/5586218
(Amba) 		1123003000NRG24040820230608986 04/08/2023 RAJUBHAI 1123003WL032256 RAJUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501915 RAJUBHAI HURKABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-001-001/5586218
(Amba) 		1123003000NRG24040820230608987 04/08/2023 SHANTABEN 1123003WL032256 SHANTABEN 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501936 SHANTUBEN RAJUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-001-001/5586218
(Amba) 		1123003000NRG24040820230608988 04/08/2023 Tadvi Sanjaybhai Rajubhai 1123003WL032256 Tadvi Sanjaybhai Rajubhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501925 SANJAY RAJUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-001-001/5586260
(Amba) 		1123003000NRG24040820230609004 04/08/2023 MEDA DINESHBHAI SAMJIBHAI 1123003WL032257 MEDA DINESHBHAI SAMJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501933 DINESHBHAI SAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-001-001/5586260
(Amba) 		1123003000NRG24040820230609005 04/08/2023 MEDA SAVITABEN DINESHBHAI 1123003WL032257 MEDA SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501934 SAVITABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-001-001/56867045
(Amba) 		1123003000NRG24040820230609006 04/08/2023 NINAMA HURSINGBHAI KANJIBHAI 1123003WL032257 NINAMA HURSINGBHAI KANJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501922 HURSINGBHAI KANJIBHAI NINAMA, HAKLIBEN H BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-001-001/56867055
(Amba) 		1123003000NRG24040820230608989 04/08/2023 NINAMA SAMSUBHAI VALABHAI 1123003WL032256 NINAMA SAMSUBHAI VALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501908 SAMSU VALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-001-001/56867124
(Amba) 		1123003000NRG24040820230609008 04/08/2023 Ninama Kiranbhai 1123003WL032257 Ninama Kiranbhai 00057 BARB0BGGBXX 1500 1500 Rejected 10/08/2023 4418501953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Jhalod GJ-23-003-001-001/56867125
(Amba) 		1123003000NRG24040820230609011 04/08/2023 Ninama Sonalben 1123003WL032257 Ninama Sonalben 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501932 SONALBEN REMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-001-001/56867131
(Amba) 		1123003000NRG24040820230608991 04/08/2023 Ninama Anilaben 1123003WL032256 Ninama Anilaben 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501941 NINAMA ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-001-001/56867158
(Amba) 		1123003000NRG24040820230608993 04/08/2023 TADVI SANJAY 1123003WL032256 TADVI SANJAY 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501926 TADVI SANJYABHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jhalod GJ-23-003-001-001/56867166
(Amba) 		1123003000NRG24040820230608994 04/08/2023 TADVI SUBHASH 1123003WL032256 TADVI SUBHASH 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501935 TADAVI SUBHASHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-001-001/56867247
(Amba) 		1123003000NRG24040820230608996 04/08/2023 Ninama Ramanbhai Valabhai 1123003WL032256 Ninama Ramanbhai Valabhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501909 Ramanbhai Valabhai Ninama BANK OF BARODA(606985)
89 Jhalod GJ-23-003-001-001/56867467
(Amba) 		1123003000NRG24040820230609033 04/08/2023 DANGI NARESHBHAI BACHUBHAI 1123003WL032258 DANGI NARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501951 DANGI NARESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-001-001/56867469
(Amba) 		1123003000NRG24040820230609014 04/08/2023 NINAMA DALAKABHAI TEJABHAI 1123003WL032257 NINAMA DALAKABHAI TEJABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501912 DALKABHAI TEJIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-001-001/56867471
(Amba) 		1123003000NRG24040820230609018 04/08/2023 BHURIYA SUSHILABEN MALSINGBHAI 1123003WL032257 BHURIYA SUSHILABEN MALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501955 BHURIYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-001-001/56867473
(Amba) 		1123003000NRG24040820230608999 04/08/2023 HATHILA NITABEN JEGNESHBHA 1123003WL032256 HATHILA NITABEN JEGNESHBHA 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501945 HATHILA NITABEN JEGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-001-001/56867474
(Amba) 		1123003000NRG24040820230609000 04/08/2023 HATHILA RAHULBHAI MAHENDRABHAI 1123003WL032256 HATHILA RAHULBHAI MAHENDRABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501924 RAHUL MAHENDRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-001-001/56867475
(Amba) 		1123003000NRG24040820230609021 04/08/2023 NINAMA RAMESHBHAI JHITHARABHAI 1123003WL032257 NINAMA RAMESHBHAI JHITHARABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501923 RAMESHBHAI JHITHARABHAI NINAMA, RAMILABE BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-001-001/56867540
(Amba) 		1123003000NRG24040820230609023 04/08/2023 NINAMA SURMALBHAI NATHABHAI 1123003WL032257 NINAMA SURMALBHAI NATHABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501914 SURMALBHAI NATHABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-001-001/56867562
(Amba) 		1123003000NRG24040820230609034 04/08/2023 NINAMA HARIBHAI VICHIYABHAI 1123003WL032258 NINAMA HARIBHAI VICHIYABHAI 00057 BARB0BGGBXX 1500 1500 Rejected 10/08/2023 4418501921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Jhalod GJ-23-003-001-001/5686934
(Amba) 		1123003000NRG24040820230609037 04/08/2023 DANGI ANUBHAI SADIYABHAI 1123003WL032258 DANGI ANUBHAI SADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501920 ANUBHAI SADYABHAI DANGI, DHOLIBEN A DANG BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-001-001/5686935
(Amba) 		1123003000NRG24040820230609039 04/08/2023 DANGI MUKESHBHAI KADKIYABHAI 1123003WL032258 DANGI MUKESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501931 MUKESHBHAI KADKIYA DANGI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-001-001/5686936
(Amba) 		1123003000NRG24040820230609040 04/08/2023 DANGI KADKIYABHAI NANJIBHAI 1123003WL032258 DANGI KADKIYABHAI NANJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501907 KADAKIABHAI NANJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-001-001/5686936
(Amba) 		1123003000NRG24040820230609041 04/08/2023 DANGI SONABEN KADKIYABHAI 1123003WL032258 DANGI SONABEN KADKIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501938 DANGI SONABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/558524780
(Bajarvada) 		1123003000NRG24040820230609043 04/08/2023 sangada kantibhai mansing 1123003WL032259 sangada kantibhai mansing 00057 BARB0BGGBXX 1650 1650 Processed 10/08/2023 4418501618 SANGADA KANTIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-005-001/5596970
(Bilwani) 		1123003000NRG24040820230607617 04/08/2023 NINAMA ASHUBHAI RAMSUBHAI 1123003WL032138 NINAMA ASHUBHAI RAMSUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501919 ASUBHAI RAMSUBHAI NINAMA BIJALIBEN ASUBH BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-005-001/5597218
(Bilwani) 		1123003000NRG24040820230607620 04/08/2023 KAMLABEN 1123003WL032138 KAMLABEN 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501940 KAMLABEN KAMLESH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-005-001/5597218
(Bilwani) 		1123003000NRG24040820230607619 04/08/2023 KAMLESHBHAI 1123003WL032138 KAMLESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501913 PASAYAKAMLESBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-005-001/5597302
(Bilwani) 		1123003000NRG24040820230607621 04/08/2023 KANTABEN KAMJIBHAI 1123003WL032138 KANTABEN KAMJIBHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501927 KANTABEN KAMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-005-001/5597392
(Bilwani) 		1123003000NRG24040820230607622 04/08/2023 BHABHOR GUMLABHAI MALJIBHAI 1123003WL032138 BHABHOR GUMLABHAI MALJIBHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501910 GUMLABHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-005-001/5597392
(Bilwani) 		1123003000NRG24040820230607623 04/08/2023 BHABHOR HAKRI GUMLABHAI 1123003WL032138 BHABHOR HAKRI GUMLABHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501942 HAKRIBEN GUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-005-001/5598004
(Bilwani) 		1123003000NRG24040820230607624 04/08/2023 MINABEN AJITBHAI PASAYA 1123003WL032138 MINABEN AJITBHAI PASAYA 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501928 MINABEN AJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-005-001/5598513
(Bilwani) 		1123003000NRG24040820230607608 04/08/2023 BHEDI KALIBEN MANSINGBHAI 1123003WL032137 BHEDI KALIBEN MANSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501939 BHEDI KALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-005-001/5598617
(Bilwani) 		1123003000NRG24040820230607609 04/08/2023 BHURIYA RAMILABEN BABUBHAI 1123003WL032137 BHURIYA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501949 BHURIYA SAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-005-001/5598732
(Bilwani) 		1123003000NRG24040820230607610 04/08/2023 BHEDI SARALABEN MANSINGBHAI 1123003WL032137 BHEDI SARALABEN MANSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501911 SARLABEN MANSINGBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-005-001/5598860
(Bilwani) 		1123003000NRG24040820230607625 04/08/2023 BHURIYA MAKANSINH GOMABHAI 1123003WL032138 BHURIYA MAKANSINH GOMABHAI 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501918 BHURIYA MAKANSIH GOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-005-001/5598860
(Bilwani) 		1123003000NRG24040820230607626 04/08/2023 BHURIYA RAMILABEN MAKANSINH 1123003WL032138 BHURIYA RAMILABEN MAKANSINH 00057 BARB0BGGBXX 2304 2304 Processed 10/08/2023 4418501948 BHURIYA RAMILABEN MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-005-001/5598865
(Bilwani) 		1123003000NRG24040820230607627 04/08/2023 BHABHOR SABURBHAI CHUNIYABHAI 1123003WL032138 BHABHOR SABURBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1024 1024 Processed 10/08/2023 4418501916 SABURBHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-005-001/5598865
(Bilwani) 		1123003000NRG24040820230607628 04/08/2023 BHABHOR SENABEN SABURBHAI 1123003WL032138 BHABHOR SENABEN SABURBHAI 00057 BARB0BGGBXX 1024 1024 Processed 10/08/2023 4418501944 BHABHOR SENABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-011-001/55855995
(Dhara Dungar) 		1123003000NRG24030820230602802 04/08/2023 VAHONIYA BABUBHAI TANUBHAI 1123003WL031818 VAHONIYA BABUBHAI TANUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501979 Vahoniya Babubhai Tanubhai BANK OF BARODA(606985)
117 Jhalod GJ-23-003-011-001/55855995
(Dhara Dungar) 		1123003000NRG24030820230602803 04/08/2023 VAHONIYA SAMIBEN BABUBHAI 1123003WL031818 VAHONIYA SAMIBEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501969 Mr. . SAMIBEN BALUBHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Jhalod GJ-23-003-014-002/651123300
(Dhola Khakhara) 		1123003000NRG24030820230605752 04/08/2023 damor malsingbhai gangabhai 1123003WL032037 damor malsingbhai gangabhai 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501892 DAMOR MALSINGBHAI GANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-014-002/651123301
(Dhola Khakhara) 		1123003000NRG24030820230605754 04/08/2023 damor ranjanben rameshbhai 1123003WL032037 damor ranjanben rameshbhai 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501891 DAMOR RANJANBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-014-002/651123314
(Dhola Khakhara) 		1123003000NRG24030820230605757 04/08/2023 damor kavitaben malsingbhai 1123003WL032037 damor kavitaben malsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501893 DAMOR KAVITABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-014-002/79
(Dhola Khakhara) 		1123003000NRG24030820230605744 04/08/2023 Damor Vinodbhai Dashrathbhai 1123003WL032036 Damor Vinodbhai Dashrathbhai 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4418501869 Damor Vinodbhai Dashrathbhai FINO PAYMENTS BANK LTD(608001)
122 Jhalod GJ-23-003-017-001/5580802
(Fulpura) 		1123003000NRG24030820230604872 04/08/2023 Damor Kanubhai Kaliyabhai 1123003WL031981 Damor Kanubhai Kaliyabhai 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4418501752 DAMOR KANUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-017-001/5580802
(Fulpura) 		1123003000NRG24030820230604873 04/08/2023 Damor Subaben Kanubhai 1123003WL031981 Damor Subaben Kanubhai 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4418501748 DAMORSUBABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-017-001/560407618
(Fulpura) 		1123003000NRG24030820230604880 04/08/2023 Damor Samaben Mansukhbhai 1123003WL031981 Damor Samaben Mansukhbhai 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4418501987 Damor Samaben BANK OF BARODA(606985)
125 Jhalod GJ-23-003-017-001/560407618
(Fulpura) 		1123003000NRG24030820230604879 04/08/2023 MANSUKHABHAI PUNIYABHAI DAMOR 1123003WL031981 MANSUKHABHAI PUNIYABHAI DAMOR 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4418501688 DAMOR MANSUKHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-017-001/560407881
(Fulpura) 		1123003000NRG24030820230604889 04/08/2023 Damor Bhodrabhai Kaliyabhai 1123003WL031981 Damor Bhodrabhai Kaliyabhai 00057 BARB0BGGBXX 256 256 Processed 10/08/2023 4418501747 BHODARABHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-021-001/5594967
(Ghodiya) 		1123003000NRG24040820230609075 04/08/2023 NINAMA GAJIBEN SADYABHAI 1123003WL032263 NINAMA GAJIBEN SADYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501876 GAJIBEN SADAYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-021-001/5595038
(Ghodiya) 		1123003000NRG24040820230609077 04/08/2023 AD KALPESHBHAI BHARTHINGBHAI 1123003WL032263 AD KALPESHBHAI BHARTHINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501905 ADD KALPESHBHAI BHARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-021-001/56098854
(Ghodiya) 		1123003000NRG24040820230609078 04/08/2023 NINAMA RASANBHAI JOKHABHAI 1123003WL032263 NINAMA RASANBHAI JOKHABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501890 NINAMA RASANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-021-001/56098861
(Ghodiya) 		1123003000NRG24040820230609067 04/08/2023 NINAMA SANGITABEN ILESHBHAI 1123003WL032262 NINAMA SANGITABEN ILESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501897 NINAMA SANGITABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-021-001/56098918
(Ghodiya) 		1123003000NRG24040820230609068 04/08/2023 Ad Mukesh Rupsign 1123003WL032262 Ad Mukesh Rupsign 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501878 MUKESHBHAI RUPSINGBHAI AD BANK OF BARODA(606985)
132 Jhalod GJ-23-003-021-001/56098922
(Ghodiya) 		1123003000NRG24030820230605075 04/08/2023 VAGHELA PARIBEN DINESHBHAI 1123003WL031991 VAGHELA PARIBEN DINESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/08/2023 4418501887 PARIBEN DINESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-021-001/56098938
(Ghodiya) 		1123003000NRG24040820230609069 04/08/2023 kamlesh 1123003WL032262 kamlesh 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502052 AD BAKLABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-021-001/56098978
(Ghodiya) 		1123003000NRG24030820230605081 04/08/2023 PARMAR BACHUBHAI DHANABHAI 1123003WL031991 PARMAR BACHUBHAI DHANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501617 PARMAR BACHUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-021-001/56098990
(Ghodiya) 		1123003000NRG24040820230609070 04/08/2023 NINAMA RAHULBHAI CHIMANBHAI 1123003WL032262 NINAMA RAHULBHAI CHIMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501871 RAHULBHAI CHIMANBHAI&KAPURIBEN CHIMANBHA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-021-001/56098993
(Ghodiya) 		1123003000NRG24040820230609071 04/08/2023 NINAMA PANKAJBHAI JOKHABHAI 1123003WL032262 NINAMA PANKAJBHAI JOKHABHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501898 NINAMA PANKAJBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-021-001/56098998
(Ghodiya) 		1123003000NRG24040820230609072 04/08/2023 NINAMA USHABEN PANKESHBHAI 1123003WL032262 NINAMA USHABEN PANKESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501899 NINAMA USHABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-021-001/56099000
(Ghodiya) 		1123003000NRG24040820230609073 04/08/2023 NINAMA KAMLESHBHAI NARSINGBHAI 1123003WL032262 NINAMA KAMLESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501889 NINAMA KAMLESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-021-001/56099026
(Ghodiya) 		1123003000NRG24040820230609074 04/08/2023 AD SOMESHBHAI RUPSINGBHAI 1123003WL032262 AD SOMESHBHAI RUPSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501877 SOMESHBHAI RUPSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-021-001/86
(Ghodiya) 		1123003000NRG24030820230605117 04/08/2023 JITHABEN 1123003WL031991 JITHABEN 00057 BARB0BGGBXX 1536 1536 Processed 10/08/2023 4418501874 ZITHABEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-021-001/86
(Ghodiya) 		1123003000NRG24030820230605116 04/08/2023 MANUBHAI 1123003WL031991 MANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501875 MANUBHAI DHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-023-001/5604980
(Gultora) 		1123003000NRG24040820230607563 04/08/2023 Damor Sangitaben Saradarbhai 1123003WL032133 Damor Sangitaben Saradarbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501672 DAMOR SANGETABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-023-001/5604980
(Gultora) 		1123003000NRG24040820230607564 04/08/2023 SHARADABEN MEHULBHAI DAMOR 1123003WL032133 SHARADABEN MEHULBHAI DAMOR 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501962 MRS SHARDABEN MEHULBHAI DAMOR STATE BANK OF INDIA(508548)
144 Jhalod GJ-23-003-023-001/56096834
(Gultora) 		1123003000NRG24040820230607566 04/08/2023 PUSHKARKUMAR NATVARBHAI DAMOR 1123003WL032133 PUSHKARKUMAR NATVARBHAI DAMOR 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418502025 DAMOR PUSHKARKUMAR NATVARBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
145 Jhalod GJ-23-003-023-001/56098885
(Gultora) 		1123003000NRG24040820230607567 04/08/2023 Parmar Pushpaben Anilbhai 1123003WL032133 Parmar Pushpaben Anilbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501725 PARMAR PUSHPABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-026-001/16
(Jafarpura) 		1123003000NRG24040820230606779 04/08/2023 Katara Suniben Valubhai 1123003WL032092 Katara Suniben Valubhai 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501750 KATARA SUNIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-026-001/16
(Jafarpura) 		1123003000NRG24040820230606778 04/08/2023 Katara Valubhai Narsingbhai 1123003WL032092 Katara Valubhai Narsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501749 KATARA VALUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-026-001/26
(Jafarpura) 		1123003000NRG24040820230606780 04/08/2023 KATARA PARUBHAI DHIRABHAI 1123003WL032092 KATARA PARUBHAI DHIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501985 KATARA PARUBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-026-001/26
(Jafarpura) 		1123003000NRG24040820230606781 04/08/2023 KATARA RAMITABEN PARUBHAI 1123003WL032092 KATARA RAMITABEN PARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501983 MS RAMITABEN PARUBHAI KATARA STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-026-001/33
(Jafarpura) 		1123003000NRG24040820230606782 04/08/2023 KATARA RADHLIBEN MANJIBHAI 1123003WL032092 KATARA RADHLIBEN MANJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/08/2023 4418501751 MS RAMLIBEN MANJIBHAI KATARA STATE BANK OF INDIA(508548)
151 Jhalod GJ-23-003-026-001/561067167
(Jafarpura) 		1123003000NRG24040820230606787 04/08/2023 KHADIYA HIRABHAI THAVRABHAI 1123003WL032092 KHADIYA HIRABHAI THAVRABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501984 KHADIYA HIRABHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-026-001/561067182
(Jafarpura) 		1123003000NRG24040820230606793 04/08/2023 DANGI RAMILABEN BHURABHAI 1123003WL032092 DANGI RAMILABEN BHURABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501757 DANGI RASILABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-026-001/561067183
(Jafarpura) 		1123003000NRG24040820230606794 04/08/2023 KATARA IKESHBHAI NARSINGBHAI 1123003WL032092 KATARA IKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501756 KATARA IKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-026-001/561067184
(Jafarpura) 		1123003000NRG24040820230606796 04/08/2023 KATARA TANUBHAI NARSINGBHAI 1123003WL032092 KATARA TANUBHAI NARSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4418501754 KATARA TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-028-001/480
(Jetpur) 		1123003000NRG24040820230609282 04/08/2023 SMITABEN 1123003WL032277 SMITABEN 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502061 ASMITABEN NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-028-001/5591731
(Jetpur) 		1123003000NRG24040820230609283 04/08/2023 RAMILABEN 1123003WL032277 RAMILABEN 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501745 RAMILABEN RAMESHBHAI BARIA 231 BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-028-001/559789655
(Jetpur) 		1123003000NRG24040820230609284 04/08/2023 palas natubhai savsingbhai 1123003WL032277 palas natubhai savsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502060 NATUBHAI SAVSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-028-001/559789655
(Jetpur) 		1123003000NRG24040820230609285 04/08/2023 palas sunitaben natubhai 1123003WL032277 palas sunitaben natubhai 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502062 SUNITABEN NATUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-028-001/559789747
(Jetpur) 		1123003000NRG24040820230609286 04/08/2023 damor damiya kala 1123003WL032277 damor damiya kala 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501692 DAMOR DAMIYABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-030-001/5591083569
(Kadval) 		1123003000NRG24040820230609388 04/08/2023 URAMILABEN 1123003WL032285 URAMILABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501658 Urmilaben Prakashbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
161 Jhalod GJ-23-003-030-001/5591083571
(Kadval) 		1123003000NRG24040820230609389 04/08/2023 KASNIBEN 1123003WL032285 KASNIBEN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501605 KASNIBEN DHIRUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-030-001/5591083575
(Kadval) 		1123003000NRG24040820230609391 04/08/2023 DHULIBEN 1123003WL032285 DHULIBEN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501610 DHULIBEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-030-001/5591083577
(Kadval) 		1123003000NRG24040820230609393 04/08/2023 RAMILABEN 1123003WL032285 RAMILABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501607 RAMILABEN SAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-030-001/5591083578
(Kadval) 		1123003000NRG24040820230609395 04/08/2023 parmar sursingbhai khumanbhai 1123003WL032285 parmar sursingbhai khumanbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501732 PARMAR SURSINGBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-030-001/5591083578
(Kadval) 		1123003000NRG24040820230609394 04/08/2023 SUNITABEN Sursing Parmar 1123003WL032285 SUNITABEN Sursing Parmar 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501608 PARMAR SUNITABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-030-001/5591083579
(Kadval) 		1123003000NRG24040820230609396 04/08/2023 NILAMBENRAJUBHAI 1123003WL032285 NILAMBENRAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501657 PARMAR NILAMBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jhalod GJ-23-003-030-001/5591083581
(Kadval) 		1123003000NRG24040820230609398 04/08/2023 MALIBEN r parmar 1123003WL032285 MALIBEN r parmar 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501659 MALIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-030-001/5591083709
(Kadval) 		1123003000NRG24040820230609399 04/08/2023 parmar hadiben bhalabhai 1123003WL032285 parmar hadiben bhalabhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501648 HADIBEN BHALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-030-001/5591083819
(Kadval) 		1123003000NRG24040820230609400 04/08/2023 parmar somabhai harsingbhai 1123003WL032285 parmar somabhai harsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501606 HUMABHAI HARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-030-001/5591084007
(Kadval) 		1123003000NRG24040820230609401 04/08/2023 Parmar Pariben Madiyabhai 1123003WL032285 Parmar Pariben Madiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501609 PARIBEN MADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-030-001/5591084309
(Kadval) 		1123003000NRG24040820230606941 04/08/2023 Parmar Sumitraben Kalubhai 1123003WL032101 Parmar Sumitraben Kalubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501703 MISS SUMITRABEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-030-001/5591084310
(Kadval) 		1123003000NRG24040820230606943 04/08/2023 Parmar Chandrikaben Mineshbhai 1123003WL032101 Parmar Chandrikaben Mineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501663 Parmar Chandrika Ben BANK OF BARODA(606985)
173 Jhalod GJ-23-003-030-001/5591084816
(Kadval) 		1123003000NRG24040820230606945 04/08/2023 Parmar Champaben Majubhai 1123003WL032101 Parmar Champaben Majubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501710 PARMARCHAMPABENMAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-030-001/5591084816
(Kadval) 		1123003000NRG24040820230606944 04/08/2023 Parmar Majubhai Madiyabhai 1123003WL032101 Parmar Majubhai Madiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501711 PARMAR MAJUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-030-001/5591085258
(Kadval) 		1123003000NRG24040820230606946 04/08/2023 Parmar Bhuriben 1123003WL032101 Parmar Bhuriben 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501712 PARMAR BHURIBEN KAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
176 Jhalod GJ-23-003-030-001/5591085395
(Kadval) 		1123003000NRG24040820230609404 04/08/2023 Parmar Savitaben Sadiyabhai 1123003WL032285 Parmar Savitaben Sadiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418501660 MS SAVITABEN SADIYABHAI PARMAR STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-030-001/5591088560
(Kadval) 		1123003000NRG24040820230606948 04/08/2023 Parmar Anjuben Jagdishbhai 1123003WL032101 Parmar Anjuben Jagdishbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502064 Ms. Parmar Anjuben Jagdishbhai INDIAN BANK(607105)
178 Jhalod GJ-23-003-035-001/5602360
(Karath) 		1123003000NRG24040820230606949 04/08/2023 NINAMA DITABHAI VALJIBHAI 1123003WL032102 NINAMA DITABHAI VALJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418501966 DITABHAI VALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-035-001/5602360
(Karath) 		1123003000NRG24040820230606950 04/08/2023 Ninama Samaben Ditabhai 1123003WL032102 Ninama Samaben Ditabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418501721 NINAMA SAMABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-035-001/5602620
(Karath) 		1123003000NRG24040820230606952 04/08/2023 NINAM KANTABEN SURESHBHAI 1123003WL032102 NINAM KANTABEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418501629 NINAMA SHANTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-035-001/5602620
(Karath) 		1123003000NRG24040820230606951 04/08/2023 NINAMA SURESBHAI VAJABHAI 1123003WL032102 NINAMA SURESBHAI VAJABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/08/2023 4418501630 NINAMA SURESHBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-047-002/5986074918
(Mirakhedi) 		1123003000NRG24040820230610518 04/08/2023 PARGI TINABEN PRATAPBHAI 1123003WL032364 PARGI TINABEN PRATAPBHAI 00057 BARB0BGGBXX 1560 1560 Processed 10/08/2023 4418501971 TEENABEN MANUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-047-002/5986077953
(Mirakhedi) 		1123003000NRG24040820230610525 04/08/2023 VASAIYA ANILBHAI PARSINGBHAI 1123003WL032364 VASAIYA ANILBHAI PARSINGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 10/08/2023 4418501625 VASAIYA ANILBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-047-002/5986077953
(Mirakhedi) 		1123003000NRG24040820230610526 04/08/2023 VASAIYA MANISHABEN ANILBHAI 1123003WL032364 VASAIYA MANISHABEN ANILBHAI 00057 BARB0BGGBXX 2990 2990 Processed 10/08/2023 4418501683 VASAIYA MANISHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-047-002/9978380244
(Mirakhedi) 		1123003000NRG24040820230610531 04/08/2023 SUNIBEN 1123003WL032364 SUNIBEN 00057 BARB0BGGBXX 2990 2990 Processed 10/08/2023 4418501638 VASAIYA SUNIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-050-001/5605053754
(Mudaheda) 		1123003000NRG24040820230609423 04/08/2023 Bhedi Akashbhai Siklabhai 1123003WL032287 Bhedi Akashbhai Siklabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501888 BHEDI AKASHBHAI SIKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-050-001/5605053754
(Mudaheda) 		1123003000NRG24040820230609425 04/08/2023 Bhedi Sanjaybhai Siklabhai 1123003WL032287 Bhedi Sanjaybhai Siklabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501901 BHEDI SANJAYBHAI SIKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-050-001/5605053754
(Mudaheda) 		1123003000NRG24040820230609424 04/08/2023 Bhedi Suniben Akashbhai 1123003WL032287 Bhedi Suniben Akashbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501896 BHEDI SUNIBEN AKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-050-001/5605053790
(Mudaheda) 		1123003000NRG24040820230609430 04/08/2023 Muniya Mineshbhai Vestabhai 1123003WL032287 Muniya Mineshbhai Vestabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501895 MUNIYA MINESHBHAI VESTABHAI AXIS BANK(607153)
190 Jhalod GJ-23-003-050-001/5605053790
(Mudaheda) 		1123003000NRG24040820230609431 04/08/2023 Muniya Surekhaben Mineshbhai 1123003WL032287 Muniya Surekhaben Mineshbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501904 MUNIYA SUREKHABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-050-001/5605053821
(Mudaheda) 		1123003000NRG24040820230609432 04/08/2023 Damor Chiragbhai Sakjibhai 1123003WL032287 Damor Chiragbhai Sakjibhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501903 CHIRAG SAKJI DAMOR BANK OF BARODA(606985)
192 Jhalod GJ-23-003-050-001/5605203
(Mudaheda) 		1123003000NRG24040820230609435 04/08/2023 Damor Surtaben Rajeshbhai 1123003WL032287 Damor Surtaben Rajeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501900 DAMOR SURTABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-050-001/56053391
(Mudaheda) 		1123003000NRG24040820230609439 04/08/2023 Muniya Manishaben Sanubhai 1123003WL032287 Muniya Manishaben Sanubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501872 MANISHABEN SANUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-050-001/56053391
(Mudaheda) 		1123003000NRG24040820230609438 04/08/2023 Muniya Shanubhai Vestabhai 1123003WL032287 Muniya Shanubhai Vestabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501894 MR SHANUBHAI VESTABHAI MUNIYA STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-052-001/5688592761
(Mundha) 		1123003000NRG24030820230604340 04/08/2023 Bhedi Rajeshbhai Javsingbhai 1123003WL031944 Bhedi Rajeshbhai Javsingbhai 00057 BARB0BGGBXX 2580 2580 Processed 10/08/2023 4418501950 BHEDI RAJESHBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-052-001/5688592762
(Mundha) 		1123003000NRG24030820230604341 04/08/2023 Bhedi Arvindbhai Dalubhai 1123003WL031944 Bhedi Arvindbhai Dalubhai 00057 BARB0BGGBXX 2580 2580 Processed 10/08/2023 4418501954 BHEDI ARVINDBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-052-001/5688592787
(Mundha) 		1123003000NRG24030820230604344 04/08/2023 Hathila Kajubhai Tersingbhai 1123003WL031944 Hathila Kajubhai Tersingbhai 00057 BARB0BGGBXX 2580 2580 Processed 10/08/2023 4418501947 HATHILA KAJUBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-052-001/5688592787
(Mundha) 		1123003000NRG24030820230604345 04/08/2023 Hathila Priyankaben Kajubhai 1123003WL031944 Hathila Priyankaben Kajubhai 00057 BARB0BGGBXX 2580 2580 Processed 10/08/2023 4418501952 HATHILA PRIYANKABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-052-001/5688592788
(Mundha) 		1123003000NRG24030820230604346 04/08/2023 Ninama Rajubhai Ramsingbhai 1123003WL031944 Ninama Rajubhai Ramsingbhai 00057 BARB0BGGBXX 2580 2580 Processed 10/08/2023 4418501929 RAJUBHAI RAMSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-056-001/5588904371
(Parthampur) 		1123003000NRG24030820230602751 04/08/2023 hathila gorsingbhai 1123003WL031814 hathila gorsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501972 GORSINGBHAI PARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-058-001/5589468
(Pethapur) 		1123003000NRG24030820230603072 04/08/2023 Damor Gopalbhai bhurjibhai 1123003WL031836 Damor Gopalbhai bhurjibhai 00057 BARB0BGGBXX 2519 2519 Processed 10/08/2023 4418501902 DAMOR GOPALBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-058-001/5589801
(Pethapur) 		1123003000NRG24030820230603075 04/08/2023 Bariya Vinodbhai Kamjibhai 1123003WL031836 Bariya Vinodbhai Kamjibhai 00057 BARB0BGGBXX 2519 2519 Processed 10/08/2023 4418501868 VINODBHAI KAMJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-058-001/5590058
(Pethapur) 		1123003000NRG24030820230603076 04/08/2023 katara jogibhai lalubhai 1123003WL031836 katara jogibhai lalubhai 00057 BARB0BGGBXX 2519 2519 Processed 10/08/2023 4418501883 JOGIBHAI LALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-058-001/560321796
(Pethapur) 		1123003000NRG24030820230603082 04/08/2023 katara maheshbhai bijiyabhai 1123003WL031836 katara maheshbhai bijiyabhai 00057 BARB0BGGBXX 2519 2519 Processed 10/08/2023 4418501879 MAHESHBHAI BIJIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-058-001/560321870
(Pethapur) 		1123003000NRG24030820230603083 04/08/2023 damor jentibhai lunjabhai 1123003WL031836 damor jentibhai lunjabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501873 JENTIBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-058-001/560321924
(Pethapur) 		1123003000NRG24030820230603085 04/08/2023 damor arpitaben dilipbhap 1123003WL031836 damor arpitaben dilipbhap 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501886 DAMOR APITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-058-001/560321924
(Pethapur) 		1123003000NRG24030820230603084 04/08/2023 damor dilipbhap jhithabhai 1123003WL031836 damor dilipbhap jhithabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501885 DAMOR DILIPBHAI ZITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-058-001/560321928
(Pethapur) 		1123003000NRG24030820230603086 04/08/2023 HANDA RAMLABHAI TERSINGBHAI 1123003WL031836 HANDA RAMLABHAI TERSINGBHAI 00057 BARB0BGGBXX 1550 1550 Processed 10/08/2023 4418501867 RAMLABHAI TERSING HANDA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-058-001/560321928
(Pethapur) 		1123003000NRG24030820230603087 04/08/2023 HANDA SAMABEN RAMLABHAI 1123003WL031836 HANDA SAMABEN RAMLABHAI 00057 BARB0BGGBXX 1550 1550 Processed 10/08/2023 4418501881 SAMABEN RAMLABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-058-001/560321957
(Pethapur) 		1123003000NRG24030820230603089 04/08/2023 handa dilipbhai rupsingbhai 1123003WL031836 handa dilipbhai rupsingbhai 00057 BARB0BGGBXX 1550 1550 Processed 10/08/2023 4418501882 DILIPBHAI RUPSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-058-001/560321957
(Pethapur) 		1123003000NRG24030820230603088 04/08/2023 handa rupsingbhai tersingbhai 1123003WL031836 handa rupsingbhai tersingbhai 00057 BARB0BGGBXX 1550 1550 Processed 10/08/2023 4418501866 Mr. RUPSINGBHAI TERSINGBHAI HANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Jhalod GJ-23-003-058-001/560321957
(Pethapur) 		1123003000NRG24030820230603090 04/08/2023 handa sangitaben dilipbhai 1123003WL031836 handa sangitaben dilipbhai 00057 BARB0BGGBXX 1550 1550 Processed 10/08/2023 4418501880 SANGITABEN DILIPBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-058-001/560321958
(Pethapur) 		1123003000NRG24030820230603091 04/08/2023 damor sureshbhai sursingbhai 1123003WL031836 damor sureshbhai sursingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501884 SURESHBHAI SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-058-001/560321993
(Pethapur) 		1123003000NRG24030820230603092 04/08/2023 damor sangubhai lasingbhai 1123003WL031836 damor sangubhai lasingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501870 Sangubhai Lalsingbhai Damor BANK OF BARODA(606985)
215 Jhalod GJ-23-003-062-001/3206070176
(Raliyati Bhura) 		1123003000NRG24040820230607538 04/08/2023 NISARTA BHURSINGBHAI HAKJIBHAI 1123003WL032131 NISARTA BHURSINGBHAI HAKJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502072 NISARTA BHURSINGBHAI HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-062-001/3206070176
(Raliyati Bhura) 		1123003000NRG24040820230607539 04/08/2023 NISARTA GYANIBEN BHURSINGBHAI 1123003WL032131 NISARTA GYANIBEN BHURSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502073 NISARTA GYANIBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-062-001/3206070186
(Raliyati Bhura) 		1123003000NRG24040820230607540 04/08/2023 NISARTA MOJIBHAI BHAVABHAI 1123003WL032131 NISARTA MOJIBHAI BHAVABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501637 NISARTA MOJIBHAI BHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-062-001/3206070186
(Raliyati Bhura) 		1123003000NRG24040820230607541 04/08/2023 NISARTA NIRUBEN MOJIBHAI 1123003WL032131 NISARTA NIRUBEN MOJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501978 NIRUBEN MOJIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-062-001/3206070198
(Raliyati Bhura) 		1123003000NRG24040820230607542 04/08/2023 GALIBEN SURESHBHAI DAMOR 1123003WL032131 GALIBEN SURESHBHAI DAMOR 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502035 GALIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-062-001/3206070199
(Raliyati Bhura) 		1123003000NRG24040820230607543 04/08/2023 MIKALBHAI MASULBHAI NISARTA 1123003WL032131 MIKALBHAI MASULBHAI NISARTA 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502022 MIKALBHAI MASULBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-062-001/3206070210
(Raliyati Bhura) 		1123003000NRG24040820230607221 04/08/2023 NISHRTA RAJESHBHAI K 1123003WL032114 NISHRTA RAJESHBHAI K 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501685 NISRATA RAJESHBHAI KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-062-001/3206070246
(Raliyati Bhura) 		1123003000NRG24040820230607222 04/08/2023 NINAMA MANUBHAI BADIYABHAI 1123003WL032114 NINAMA MANUBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501675 NINAMA MANUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-062-001/3206070246
(Raliyati Bhura) 		1123003000NRG24040820230607223 04/08/2023 NINAMA SAVITABEN MANUBHAI 1123003WL032114 NINAMA SAVITABEN MANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502051 NINAMA SAVITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-062-001/3206070300
(Raliyati Bhura) 		1123003000NRG24040820230607544 04/08/2023 KATARA PRAVINBHAI KADAKIYABHAI 1123003WL032131 KATARA PRAVINBHAI KADAKIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502027 PRAVINKUMAR KADKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-062-001/3206070301
(Raliyati Bhura) 		1123003000NRG24040820230607545 04/08/2023 NINAMA MANJULABEN RAMUBHAI 1123003WL032131 NINAMA MANJULABEN RAMUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501642 NINAMA MANJULABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-062-001/3206070305
(Raliyati Bhura) 		1123003000NRG24040820230607546 04/08/2023 NINAMA RAMESHBHAI KALJIBHAI 1123003WL032131 NINAMA RAMESHBHAI KALJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501635 NINAMA RAMESHBHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-062-001/3206070333
(Raliyati Bhura) 		1123003000NRG24040820230607547 04/08/2023 NINAMA HANABEN LASUBHAI 1123003WL032131 NINAMA HANABEN LASUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501686 NINAMA HANABEN LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-062-001/3206070335
(Raliyati Bhura) 		1123003000NRG24040820230607225 04/08/2023 NISARATA AXAYBHAI SAMJIBHAI 1123003WL032114 NISARATA AXAYBHAI SAMJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502028 AKSHAYBHAI SAMJIBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-062-001/3206070341
(Raliyati Bhura) 		1123003000NRG24040820230607226 04/08/2023 NISARATA TOFANBHAI RAMSINGBHAI 1123003WL032114 NISARATA TOFANBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3328 3328 Rejected 10/08/2023 4418502039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Jhalod GJ-23-003-062-001/3206070345
(Raliyati Bhura) 		1123003000NRG24040820230607548 04/08/2023 KATARA MAHESHBHAI RASUBHAI 1123003WL032131 KATARA MAHESHBHAI RASUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502087 Katara Maheshbhai Rasubhai BANK OF BARODA(606985)
231 Jhalod GJ-23-003-062-001/3206070347
(Raliyati Bhura) 		1123003000NRG24040820230607228 04/08/2023 NISARATA MINESHBHAI RAMSINGBHAI 1123003WL032114 NISARATA MINESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502021 MINESHBHAI RAMSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-062-001/3206070363
(Raliyati Bhura) 		1123003000NRG24040820230607550 04/08/2023 NINAMA JAMANABEN JAYESHBHAI 1123003WL032131 NINAMA JAMANABEN JAYESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501970 JAMNABEN JAYESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-062-001/3206070383
(Raliyati Bhura) 		1123003000NRG24040820230607229 04/08/2023 DAGYA MANUBHAI MALJIBHAI 1123003WL032114 DAGYA MANUBHAI MALJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501968 Mr. MANUBHAI MALJIBHAI DGYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Jhalod GJ-23-003-062-001/3206070383
(Raliyati Bhura) 		1123003000NRG24040820230607230 04/08/2023 DAGYA VIRAJBHAI MANUBHAI 1123003WL032114 DAGYA VIRAJBHAI MANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501636 DAGYA VIRAJKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-062-001/3206070387
(Raliyati Bhura) 		1123003000NRG24040820230607553 04/08/2023 DANGI SARITABEN VINODBHAI 1123003WL032131 DANGI SARITABEN VINODBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501980 SARITABEN VINODKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-062-001/3206070387
(Raliyati Bhura) 		1123003000NRG24040820230607552 04/08/2023 DANGI VINODBHAI SURMALBHAI 1123003WL032131 DANGI VINODBHAI SURMALBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501633 DANGI VINODBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-062-001/3206070415
(Raliyati Bhura) 		1123003000NRG24040820230607554 04/08/2023 DAGYA JAYABEN MAVSINGBHAI 1123003WL032131 DAGYA JAYABEN MAVSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502020 JAYABEN MAVSINGBHAI DAGYA BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-062-001/5588937
(Raliyati Bhura) 		1123003000NRG24040820230607555 04/08/2023 KAMLABHAI DUBLABHAI DAMOR 1123003WL032131 KAMLABHAI DUBLABHAI DAMOR 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501965 DAMOR KAMLABHAI DUBLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jhalod GJ-23-003-062-001/5589009
(Raliyati Bhura) 		1123003000NRG24030820230605355 04/08/2023 NISARATA MAHESHBHAI ASHISHBHAI 1123003WL032011 NISARATA MAHESHBHAI ASHISHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502032 MAHESHBHAI ASHISHBHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-062-001/5589009
(Raliyati Bhura) 		1123003000NRG24030820230605357 04/08/2023 NISARATA MANISHBHAI ASHISHBHAI 1123003WL032011 NISARATA MANISHBHAI ASHISHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501632 NISARTA MANISHBHAI ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-062-001/5589025
(Raliyati Bhura) 		1123003000NRG24040820230607231 04/08/2023 KANUBHAI 1123003WL032114 KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501957 KANUBHAI BADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-062-001/5589025
(Raliyati Bhura) 		1123003000NRG24040820230607233 04/08/2023 NINAMA LALUBHAI BADIYABHAI 1123003WL032114 NINAMA LALUBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501958 LALU BADIYA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-062-001/5589025
(Raliyati Bhura) 		1123003000NRG24040820230607234 04/08/2023 NINAMA SHILPABEN LALUBHAI 1123003WL032114 NINAMA SHILPABEN LALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501741 NINAMA SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-062-001/5589025
(Raliyati Bhura) 		1123003000NRG24040820230607232 04/08/2023 VALKIBEN 1123003WL032114 VALKIBEN 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501717 NINAMA VALIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-062-001/5590746
(Raliyati Bhura) 		1123003000NRG24040820230607557 04/08/2023 DAMOR BHARATBHAI SURTANBHAI 1123003WL032131 DAMOR BHARATBHAI SURTANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501634 DAMOR BHARATBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-062-001/5590746
(Raliyati Bhura) 		1123003000NRG24040820230607558 04/08/2023 DAMOR KANTABEN SURTANBHAI 1123003WL032131 DAMOR KANTABEN SURTANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501961 KANTABEN SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-062-001/5590746
(Raliyati Bhura) 		1123003000NRG24040820230607556 04/08/2023 DAMOR NARESHBHAI SURTANBHAI 1123003WL032131 DAMOR NARESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502038 NARESHBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-062-002/3206070232
(Raliyati Bhura) 		1123003000NRG24040820230607205 04/08/2023 muniya amitkumar savsingbhai 1123003WL032112 muniya amitkumar savsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502026 AMITBHAI SAVSINGHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-062-002/3206070232
(Raliyati Bhura) 		1123003000NRG24040820230607204 04/08/2023 muniya sumitraben savsingbhai 1123003WL032112 muniya sumitraben savsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501677 MUNIYA SUMITRABEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-062-002/5594756
(Raliyati Bhura) 		1123003000NRG24040820230607208 04/08/2023 GAVABEN VAGHJIBHAI MUNIYA 1123003WL032112 GAVABEN VAGHJIBHAI MUNIYA 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501964 14 NANA PANCH GRAM PANCHAYAT RANIYATI BH BANK OF BARODA(606985)
251 Jhalod GJ-23-003-062-002/5594756
(Raliyati Bhura) 		1123003000NRG24040820230607207 04/08/2023 VANKIBEN RAJUBHAI MUNIYA 1123003WL032112 VANKIBEN RAJUBHAI MUNIYA 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501959 Mrs. VANAKIBEN RAJUBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Jhalod GJ-23-003-062-002/5594975
(Raliyati Bhura) 		1123003000NRG24040820230607209 04/08/2023 muniya kaliben gorsing 1123003WL032112 muniya kaliben gorsing 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501960 KALIBEN GORSINHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-069-001/5589600
(Sampoi) 		1123003000NRG24030820230602619 04/08/2023 Amaliyar Rasliben Kadkiyabhai 1123003WL031805 Amaliyar Rasliben Kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418501643 AMLIYAR RASLIBEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-069-001/5610672
(Sampoi) 		1123003000NRG24030820230602621 04/08/2023 AMLIYAR KAMILABEN MANSINGBHAI 1123003WL031805 AMLIYAR KAMILABEN MANSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502081 AMLIYAR KAMILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-069-001/5610756
(Sampoi) 		1123003000NRG24030820230602612 04/08/2023 amliyar champaben rameshbhai 1123003WL031804 amliyar champaben rameshbhai 00057 BARB0BGGBXX 2400 2400 Processed 10/08/2023 4418501623 AMALIYAR CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-069-001/561087944
(Sampoi) 		1123003000NRG24030820230602623 04/08/2023 SAMABEN 1123003WL031805 SAMABEN 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501627 DAMORSAMABENHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG24030820230602624 04/08/2023 Amaliyar Narmdaben Kasubhai 1123003WL031805 Amaliyar Narmdaben Kasubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502048 AMALIYAR NARMDABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-069-001/561087960
(Sampoi) 		1123003000NRG24030820230602625 04/08/2023 Amaliyar Sumitraben Ishvarbhai 1123003WL031805 Amaliyar Sumitraben Ishvarbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502089 AMLIYAR SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-069-001/5691088127
(Sampoi) 		1123003000NRG24030820230602615 04/08/2023 amaliyar sukrambhai babubhai 1123003WL031804 amaliyar sukrambhai babubhai 00057 BARB0BGGBXX 2400 2400 Processed 10/08/2023 4418501696 AMLIYAR SUKRAMBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-069-001/5691088129
(Sampoi) 		1123003000NRG24030820230602617 04/08/2023 AMLIYAR GEETABEN VINODBHAI 1123003WL031804 AMLIYAR GEETABEN VINODBHAI 00057 BARB0BGGBXX 2400 2400 Processed 10/08/2023 4418501737 AMALIYAR GITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-069-001/5691088129
(Sampoi) 		1123003000NRG24030820230602618 04/08/2023 AMLIYAR VINODBHAI CHHAGANBHAI 1123003WL031804 AMLIYAR VINODBHAI CHHAGANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 10/08/2023 4418501736 MR VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-069-001/5691088182
(Sampoi) 		1123003000NRG24030820230602627 04/08/2023 Vasaiya Lasubhai Jotibhai 1123003WL031805 Vasaiya Lasubhai Jotibhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502078 VASAIYA LASUBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-069-001/5691088182
(Sampoi) 		1123003000NRG24030820230602628 04/08/2023 Vasaiya Neshaben Lasubhai 1123003WL031805 Vasaiya Neshaben Lasubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502077 VASAIYA NESHABEN LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-069-001/5691088184
(Sampoi) 		1123003000NRG24030820230602629 04/08/2023 Vasaiya Kalubhai Jotibhai 1123003WL031805 Vasaiya Kalubhai Jotibhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502080 VASAIYA KALUBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-069-001/5691088184
(Sampoi) 		1123003000NRG24030820230602630 04/08/2023 Vasaiya Sharmishthaben Kalubhai 1123003WL031805 Vasaiya Sharmishthaben Kalubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418502079 VASAIYA SHARMISHTHABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-071-001/5596633
(Sarmariya) 		1123003000NRG24040820230610019 04/08/2023 DEVALIBEN 1123003WL032332 DEVALIBEN 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502067 DANGI DEVLIBEN KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-071-001/5610536
(Sarmariya) 		1123003000NRG24040820230610082 04/08/2023 vasaiya natubhai havsingbhai 1123003WL032334 vasaiya natubhai havsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418502074 NATUHAI HAVSINGBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-071-001/5610580
(Sarmariya) 		1123003000NRG24040820230610186 04/08/2023 BHURIYA MINABEN NILESHBHAI 1123003WL032339 BHURIYA MINABEN NILESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501631 BHURIYA MINABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-071-001/5610580
(Sarmariya) 		1123003000NRG24040820230610185 04/08/2023 BHURIYA NILESHBHAI KALIYABHAI 1123003WL032339 BHURIYA NILESHBHAI KALIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501680 NILESHBHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-071-001/5610591
(Sarmariya) 		1123003000NRG24040820230610023 04/08/2023 BHURIYA BAKULBHAI NANKABHAI 1123003WL032332 BHURIYA BAKULBHAI NANKABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501626 BHURIYA BAKULBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-071-001/5610636
(Sarmariya) 		1123003000NRG24040820230610025 04/08/2023 DAMOR RASILABEN UDESINH 1123003WL032332 DAMOR RASILABEN UDESINH 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501684 DAMOR RASILABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-071-001/5610636
(Sarmariya) 		1123003000NRG24040820230610024 04/08/2023 UDESING 1123003WL032332 UDESING 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418502037 UDESINHLALUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-071-001/5610641
(Sarmariya) 		1123003000NRG24040820230610027 04/08/2023 RAKA 1123003WL032332 RAKA 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418502086 REKHABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-071-001/5610653
(Sarmariya) 		1123003000NRG24040820230610028 04/08/2023 DAMOR GALUBHAI MANSINGBHAI 1123003WL032332 DAMOR GALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418502084 GALUBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-071-001/5610653
(Sarmariya) 		1123003000NRG24040820230610029 04/08/2023 DAMOR HAKLIBEN GALUBHAI 1123003WL032332 DAMOR HAKLIBEN GALUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501678 DAMOR HAKLIBEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-071-001/5610843
(Sarmariya) 		1123003000NRG24040820230610034 04/08/2023 RASHAM 1123003WL032332 RASHAM 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418501742 PARGI RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
277 Jhalod GJ-23-003-071-001/56108576
(Sarmariya) 		1123003000NRG24040820230610087 04/08/2023 VASAIYA JAVILABEN LIMJIBHAI 1123003WL032334 VASAIYA JAVILABEN LIMJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418501644 VASAIYA JAVILABEN LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-071-001/56108604
(Sarmariya) 		1123003000NRG24040820230610035 04/08/2023 DAMOR JASVANTBHAI NARJIBHAI 1123003WL032332 DAMOR JASVANTBHAI NARJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418502068 Damor Jasvantbhai Narjibhai BANK OF BARODA(606985)
279 Jhalod GJ-23-003-071-001/56108604
(Sarmariya) 		1123003000NRG24040820230610036 04/08/2023 DAMOR LAKSMANBHAI NARJIBHAI 1123003WL032332 DAMOR LAKSMANBHAI NARJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/08/2023 4418502071 LAXMANBHAI NARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-071-001/56108629
(Sarmariya) 		1123003000NRG24040820230610088 04/08/2023 VASAIYA RIMABEN JORSINGBHAI 1123003WL032334 VASAIYA RIMABEN JORSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502085 VASAIYA RIMABEN JORSINGBHAI BANK OF BARODA(606985)
281 Jhalod GJ-23-003-071-001/56108629
(Sarmariya) 		1123003000NRG24040820230610089 04/08/2023 VASAIYA SANJAYBHAI JORSINGBHAI 1123003WL032334 VASAIYA SANJAYBHAI JORSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502019 SANJAYBHAI JORSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-071-001/56108675
(Sarmariya) 		1123003000NRG24040820230610037 04/08/2023 bhabhor valubhai mansingbhai 1123003WL032332 bhabhor valubhai mansingbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501976 VALUBHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-071-001/56108680
(Sarmariya) 		1123003000NRG24040820230610038 04/08/2023 dangi jorsingbhai samjibhai 1123003WL032332 dangi jorsingbhai samjibhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501967 DANGI JORSINGBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-071-001/56108680
(Sarmariya) 		1123003000NRG24040820230610041 04/08/2023 dangi minaben nileshbhai 1123003WL032332 dangi minaben nileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502033 MINABEN NILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-071-001/56108681
(Sarmariya) 		1123003000NRG24040820230610043 04/08/2023 dangi savliben sagarbhai 1123003WL032332 dangi savliben sagarbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502034 SAVLIBEN SAGARBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-071-001/561087178
(Sarmariya) 		1123003000NRG24040820230610045 04/08/2023 BHURIYA AXAYBHAI RAMESHBHAI 1123003WL032332 BHURIYA AXAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418502024 AKSHAYBHAI RAMESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-071-001/561087178
(Sarmariya) 		1123003000NRG24040820230610044 04/08/2023 bhuriya rameshbhai hurjibhai 1123003WL032332 bhuriya rameshbhai hurjibhai 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501674 RAMESHBHAI HURJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-071-001/561087193
(Sarmariya) 		1123003000NRG24040820230610047 04/08/2023 BHURIYA AJITBHAI TEJIYABHAI 1123003WL032332 BHURIYA AJITBHAI TEJIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/08/2023 4418502023 AJITBHAI TEJIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-071-001/561087193
(Sarmariya) 		1123003000NRG24040820230610046 04/08/2023 BHURIYA SAVITABEN TEJIYABHAI 1123003WL032332 BHURIYA SAVITABEN TEJIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501624 BHURIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-071-001/5687872108
(Sarmariya) 		1123003000NRG24040820230610190 04/08/2023 DANGI KAMILABEN RAKESHBHAI 1123003WL032339 DANGI KAMILABEN RAKESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418502076 KAMLIBEN RAKESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-071-001/5687872108
(Sarmariya) 		1123003000NRG24040820230610189 04/08/2023 DANGI RAKESHBHAI KALSINGBHAI 1123003WL032339 DANGI RAKESHBHAI KALSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501739 DANGI RAKESHBHAI KALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
292 Jhalod GJ-23-003-071-001/5687872111
(Sarmariya) 		1123003000NRG24040820230610192 04/08/2023 DANGI NABUBEN RAJUBHAI 1123003WL032339 DANGI NABUBEN RAJUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418502083 NABUBEN RAJUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-071-001/5687872111
(Sarmariya) 		1123003000NRG24040820230610191 04/08/2023 DANGI RAJUBHAI KALSINGBHAI 1123003WL032339 DANGI RAJUBHAI KALSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418502082 RAJUBHAI KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-071-001/5687872120
(Sarmariya) 		1123003000NRG24040820230610050 04/08/2023 DANGI RADHABEN KIRANBHAI 1123003WL032332 DANGI RADHABEN KIRANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501981 RADHABEN KIRANKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-071-001/5687872152
(Sarmariya) 		1123003000NRG24040820230610194 04/08/2023 DANGI PINKIBEN VIKRAMBHAI 1123003WL032339 DANGI PINKIBEN VIKRAMBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501646 DANGI PINKIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-071-001/5687872152
(Sarmariya) 		1123003000NRG24040820230610196 04/08/2023 DANGI SUKRAMBHAI RAGHUBHAI 1123003WL032339 DANGI SUKRAMBHAI RAGHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418502088 DANGI SUKRAMBHAI RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jhalod GJ-23-003-071-001/5687872152
(Sarmariya) 		1123003000NRG24040820230610193 04/08/2023 DANGI VIKRAMBHAI RAGHUBHAI 1123003WL032339 DANGI VIKRAMBHAI RAGHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501982 DANGI VIKRAMBHAI RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jhalod GJ-23-003-071-001/5687872160
(Sarmariya) 		1123003000NRG24040820230610051 04/08/2023 DANGI HADIYABHAI SAMJIBHA 1123003WL032332 DANGI HADIYABHAI SAMJIBHA 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502029 HADIYABHAI SHAMJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-071-001/5687872160
(Sarmariya) 		1123003000NRG24040820230610052 04/08/2023 DANGI MITHUDIBEN HADIYABHAI 1123003WL032332 DANGI MITHUDIBEN HADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501719 DANGI MITHUDIBEN HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-071-001/5687872172
(Sarmariya) 		1123003000NRG24040820230610054 04/08/2023 DANGI MANIBEN KASUBHAI 1123003WL032332 DANGI MANIBEN KASUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/08/2023 4418501975 MANIBEN KASUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-071-001/5687872178
(Sarmariya) 		1123003000NRG24040820230610055 04/08/2023 DANGI MAKHAJIBHAI SAKARIYABHAI 1123003WL032332 DANGI MAKHAJIBHAI SAKARIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501679 MAKHJIBHAI SHAKRIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-071-001/5687872183
(Sarmariya) 		1123003000NRG24040820230610057 04/08/2023 DANGI SURESHBHAI NARSINGBHAI 1123003WL032332 DANGI SURESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501673 DANGI SURESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-071-001/5687872185
(Sarmariya) 		1123003000NRG24040820230610198 04/08/2023 DANGI SURESHBHAI RAGHUBHAI 1123003WL032339 DANGI SURESHBHAI RAGHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418502075 DANGI SURESHBHAI RAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-071-001/5687872185
(Sarmariya) 		1123003000NRG24040820230610199 04/08/2023 DANGI SURESHBHAI RAGHUBHAI 1123003WL032339 DANGI SURESHBHAI RAGHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418501676 DANGI DIPIKABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-071-001/5687872233
(Sarmariya) 		1123003000NRG24040820230610059 04/08/2023 PARMAR SANJAYBHAI KALUBHAI 1123003WL032332 PARMAR SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501645 PARMAR SANJAYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-071-001/5687872240
(Sarmariya) 		1123003000NRG24040820230610061 04/08/2023 DANGI HAKJIBHAI KALIYABHAI 1123003WL032332 DANGI HAKJIBHAI KALIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418501977 HAKJIBHAI KALIYABHAI GANGI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-071-001/5687872240
(Sarmariya) 		1123003000NRG24040820230610062 04/08/2023 DANGI SURTIBEN HAKJIBHAI 1123003WL032332 DANGI SURTIBEN HAKJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/08/2023 4418502066 DANGI SURTIBEN HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-072-001/56097756
(Shankarpura) 		1123003000NRG24030820230604068 04/08/2023 KOKILABEN KAJUBHAI DAMOR 1123003WL031921 KOKILABEN KAJUBHAI DAMOR 00057 BARB0BGGBXX 1210 1210 Processed 10/08/2023 4418501689 KOKILABEN KAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-072-001/56097781
(Shankarpura) 		1123003000NRG24030820230604087 04/08/2023 Damor mukeshbhai bhaljibhai 1123003WL031922 Damor mukeshbhai bhaljibhai 00057 BARB0BGGBXX 1210 1210 Processed 10/08/2023 4418502053 DAMOR MUKESHBHAI BHALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-072-001/56097782
(Shankarpura) 		1123003000NRG24030820230604088 04/08/2023 Damor Lilaben 1123003WL031922 Damor Lilaben 00057 BARB0BGGBXX 1210 1210 Processed 10/08/2023 4418501733 LILABEN SATISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-072-001/56097787
(Shankarpura) 		1123003000NRG24030820230604090 04/08/2023 Damor ilaben manojbhai 1123003WL031922 Damor ilaben manojbhai 00057 BARB0BGGBXX 1210 1210 Processed 10/08/2023 4418502054 DAMOR ILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-075-001/5686981
(Simlkhedi) 		1123003000NRG24030820230602683 04/08/2023 ninama shantilalbhai valabhai 1123003WL031810 ninama shantilalbhai valabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501628 NINAMA SHANTILAL VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-076-001/5688559493
(Suthar Vasa) 		1123003000NRG24030820230602730 04/08/2023 GANAVA MENABEN GUMANBHAI 1123003WL031813 GANAVA MENABEN GUMANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501943 GANAVA MENABEN GUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-076-001/5688559888
(Suthar Vasa) 		1123003000NRG24030820230602745 04/08/2023 Baria Dilipbhai Gumanbhai 1123003WL031813 Baria Dilipbhai Gumanbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501917 BariaDilipbhaiGumanbhai BANK OF BARODA(606985)
315 Jhalod GJ-23-003-076-001/5688559888
(Suthar Vasa) 		1123003000NRG24030820230602746 04/08/2023 Bariya Radahben Dilipbhai 1123003WL031813 Bariya Radahben Dilipbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501930 RADHABEN DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-077-001/559986875
(Tadhagola) 		1123003000NRG24040820230607278 04/08/2023 AMALIYAR RAJENDRABHAI SHAILESHBHAI 1123003WL032119 AMALIYAR RAJENDRABHAI SHAILESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502036 RAJENDRABHAI SHAILESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-077-001/559987354
(Tadhagola) 		1123003000NRG24040820230607281 04/08/2023 AMALIYAR SONABHAI MITHABHAI 1123003WL032119 AMALIYAR SONABHAI MITHABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502031 SONABHAI MITHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-077-001/559987354
(Tadhagola) 		1123003000NRG24040820230607282 04/08/2023 AMALIYAR SUMALIBEN SONABHAI 1123003WL032119 AMALIYAR SUMALIBEN SONABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501720 AMALIYAR SUMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
319 Jhalod GJ-23-003-077-001/559987540
(Tadhagola) 		1123003000NRG24040820230607288 04/08/2023 AMALIYAR PARULBEN VIKRAMBHAI 1123003WL032119 AMALIYAR PARULBEN VIKRAMBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418502030 AMLIYAR PARULBEN VIKRMABH ICICI BANK LTD(508534)
320 Jhalod GJ-23-003-077-001/559987540
(Tadhagola) 		1123003000NRG24040820230607289 04/08/2023 AMALIYAR VIKRAMBHAI RATANBHAI 1123003WL032119 AMALIYAR VIKRAMBHAI RATANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501718 AMLIYAR VIKRMABHAI RATNBH ICICI BANK LTD(508534)
321 Jhalod GJ-23-003-077-001/559987541
(Tadhagola) 		1123003000NRG24040820230607291 04/08/2023 AMALIYAR SONALBEN ARVINDBHAIBHAI 1123003WL032119 AMALIYAR SONALBEN ARVINDBHAIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501641 Miss. SONAL RASULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
322 Jhalod GJ-23-003-077-001/559987542
(Tadhagola) 		1123003000NRG24040820230607292 04/08/2023 AMALIYAR SEJALBEN SANJAYBHAI 1123003WL032119 AMALIYAR SEJALBEN SANJAYBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501738 Mrs. SEJALBEN SANJAYBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 Jhalod GJ-23-003-077-001/559987557
(Tadhagola) 		1123003000NRG24040820230607293 04/08/2023 AMALIYAR RAMESHBHAI GANGABHAI 1123003WL032119 AMALIYAR RAMESHBHAI GANGABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501974 INDUBEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-077-001/559987557
(Tadhagola) 		1123003000NRG24040820230607294 04/08/2023 AMALIYAR ROSANIBEN RAMESHBHAI 1123003WL032119 AMALIYAR ROSANIBEN RAMESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/08/2023 4418501743 ROSHANIBEN RAMESHBHAI AMALIYAR BANK OF BARODA(606985)
325 Jhalod GJ-23-003-081-001/55760801
(Therka) 		1123003000NRG24040820230607354 04/08/2023 Kamol ramubhai dhanabhai 1123003WL032122 Kamol ramubhai dhanabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501602 RAMUBHAI DHANABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-081-001/55760804
(Therka) 		1123003000NRG24040820230607355 04/08/2023 sunilbhai 1123003WL032122 sunilbhai 00057 BARB0BGGBXX 1000 1000 Rejected 10/08/2023 4418501755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Jhalod GJ-23-003-081-001/5576929
(Therka) 		1123003000NRG24040820230607357 04/08/2023 RAMILABEN 1123003WL032122 RAMILABEN 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501603 KAMOL RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
328 Jhalod GJ-23-003-081-001/5577121
(Therka) 		1123003000NRG24040820230607358 04/08/2023 Sangada niraliben tinubhai 1123003WL032122 Sangada niraliben tinubhai 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501651 NIRALIBEN TINUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-081-001/558608938
(Therka) 		1123003000NRG24040820230607361 04/08/2023 kishori pritiben narsingbhai 1123003WL032122 kishori pritiben narsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418501613 PRITIBEN NARSINGBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-081-001/558608968
(Therka) 		1123003000NRG24040820230607363 04/08/2023 Kamol Lalitaben 1123003WL032122 Kamol Lalitaben 00057 BARB0BGGBXX 900 900 Processed 10/08/2023 4418501604 LALITABEN ZUMALBHAI KHADIYA BANK OF BARODA(606985)
331 Jhalod GJ-23-003-081-001/558608970
(Therka) 		1123003000NRG24040820230607364 04/08/2023 Kamol Metabhai 1123003WL032122 Kamol Metabhai 00057 BARB0BGGBXX 900 900 Processed 10/08/2023 4418501744 KAMOL METABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-081-001/558608972
(Therka) 		1123003000NRG24040820230607365 04/08/2023 Kamol Bachubhai 1123003WL032122 Kamol Bachubhai 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501753 KAMOL BACHU BHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Jhalod GJ-23-003-081-001/558608972
(Therka) 		1123003000NRG24040820230607366 04/08/2023 Menaben 1123003WL032122 Menaben 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501746 MENABEN BACHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-081-001/558608974
(Therka) 		1123003000NRG24040820230607367 04/08/2023 Kamol Mineshbhai kanubhai 1123003WL032122 Kamol Mineshbhai kanubhai 00057 BARB0BGGBXX 1000 1000 Processed 10/08/2023 4418501986 KAMOL MINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-081-001/5587155
(Therka) 		1123003000NRG24040820230607368 04/08/2023 Kishori Bachudiben Dharubhai 1123003WL032122 Kishori Bachudiben Dharubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501612 Kishori Bachudiben Dharubhai FINCARE SMALL FINANCE BANK LTD(608304)
336 Jhalod GJ-23-003-081-001/5589190
(Therka) 		1123003000NRG24040820230607370 04/08/2023 Sangada savitaben tinubhai 1123003WL032122 Sangada savitaben tinubhai 00057 BARB0BGGBXX 600 600 Processed 10/08/2023 4418501601 SAVITABEN TINUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
337 Jhalod GJ-23-003-085-001/2300320562
(Varod) 		1123003000NRG24040820230607477 04/08/2023 DAMOR RADHABEN BHALIYABHAI 1123003WL032126 DAMOR RADHABEN BHALIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501622 DAMOR RADHABEN BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-085-001/2300320563
(Varod) 		1123003000NRG24040820230607480 04/08/2023 DAMOR MADHUBEN SUNILBHAI 1123003WL032126 DAMOR MADHUBEN SUNILBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501740 DAMOR MADHUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-085-001/2300320563
(Varod) 		1123003000NRG24040820230607479 04/08/2023 DAMOR SUNILBHAI DINESHBHAI 1123003WL032126 DAMOR SUNILBHAI DINESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/08/2023 4418501681 DAMOR SUNILBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-085-001/2300320585
(Varod) 		1123003000NRG24040820230607451 04/08/2023 MEDA DINUBEN KALUBHAI 1123003WL032125 MEDA DINUBEN KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501707 MAHIDA DINUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-085-001/2300320585
(Varod) 		1123003000NRG24040820230607450 04/08/2023 MEDA KALUBHAI BHURABHAI 1123003WL032125 MEDA KALUBHAI BHURABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501640 MEDA KALUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-085-001/2300320627
(Varod) 		1123003000NRG24040820230607452 04/08/2023 damor premjibhai maganbhai 1123003WL032125 damor premjibhai maganbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502065 DAMOR PREMJIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-085-001/2300320684
(Varod) 		1123003000NRG24040820230607457 04/08/2023 garasiya menaben ramanbhai 1123003WL032125 garasiya menaben ramanbhai 00057 BARB0BGGBXX 2750 2750 Rejected 10/08/2023 4418501973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Jhalod GJ-23-003-085-001/2300320684
(Varod) 		1123003000NRG24040820230607456 04/08/2023 garasiya ramanbhai kanjibhai 1123003WL032125 garasiya ramanbhai kanjibhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502059 RAMANBHAI KANJIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-085-001/2300320693
(Varod) 		1123003000NRG24040820230607482 04/08/2023 damor babubhabi maganbhai 1123003WL032126 damor babubhabi maganbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502070 DAMOR BABUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-085-001/2300320693
(Varod) 		1123003000NRG24040820230607483 04/08/2023 DAMOR GORKIBEN BABUBHAI 1123003WL032126 DAMOR GORKIBEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502058 DAMOR GORKIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-085-001/2300320694
(Varod) 		1123003000NRG24040820230607484 04/08/2023 damor maheshbhai samjibhai 1123003WL032126 damor maheshbhai samjibhai 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418502069 DAMOR MAHESHBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Jhalod GJ-23-003-085-001/2300320725
(Varod) 		1123003000NRG24040820230607485 04/08/2023 SELOT KALIYABHAI ZITHARABHAI 1123003WL032126 SELOT KALIYABHAI ZITHARABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501682 SELOT KALIYABHAI JHITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-085-001/2300320811
(Varod) 		1123003000NRG24040820230607486 04/08/2023 DAMOR KABUDIBEN MANGLABHAI 1123003WL032126 DAMOR KABUDIBEN MANGLABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501639 KABUDIBEN MANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
350 Jhalod GJ-23-003-085-001/2300320837
(Varod) 		1123003000NRG24040820230607460 04/08/2023 DAMOR MUNIBEN RAYSANBHAI 1123003WL032125 DAMOR MUNIBEN RAYSANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501709 DAMOR MUNNIBEN BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-085-001/2300320837
(Varod) 		1123003000NRG24040820230607459 04/08/2023 DAMOR RAYSANBHAI NARSINGBHAI 1123003WL032125 DAMOR RAYSANBHAI NARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501708 DAMOR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-085-001/56112432
(Varod) 		1123003000NRG24040820230607475 04/08/2023 GARASIYA FULSINGBHAI KANJIBHAI 1123003WL032125 GARASIYA FULSINGBHAI KANJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/08/2023 4418501963 FULSINGBHAI KANJIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 650980 650980
353 Jhalod GJ-23-003-077-001/559986874
(Tadhagola) 		1123003000NRG24040820230607276 04/08/2023 AMLIYAR MANJULABEN RATAN 1123003WL032119 AMLIYAR MANJULABEN RATAN 00168 ICIC0000466 2250 2250 Processed 10/08/2023 4418502008 AMALIYAR MANJULABEN RATAN ICICI BANK LTD(508534)
SubTotal 2250 2250
354 Jhalod GJ-23-003-062-002/5594756
(Raliyati Bhura) 		1123003000NRG24040820230607206 04/08/2023 MUNIYA RAJUBHAI VAGHAJIBHAI 1123003WL032112 MUNIYA RAJUBHAI VAGHAJIBHAI 00168 ICIC0000538 2250 2250 Processed 10/08/2023 4418502010 RAJUBHAI VAGHAJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
355 Jhalod GJ-23-003-001-001/5586255
(Amba) 		1123003000NRG24040820230609003 04/08/2023 KALIBEN TANSIGBHAI HATHILA 1123003WL032257 KALIBEN TANSIGBHAI HATHILA 00168 ICIC0002239 2750 2750 Processed 10/08/2023 4418502009 HATHILA KALIBEN TANSINGBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
356 Jhalod GJ-23-003-001-001/5686934
(Amba) 		1123003000NRG24040820230609038 04/08/2023 DANGI DHOLIBEN ANUBHAI 1123003WL032258 DANGI DHOLIBEN ANUBHAI 00176 IDIB000D508 1500 1500 Processed 10/08/2023 4418501597 Dangi Dholiben Anubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
357 Jhalod GJ-23-003-002-001/55852475
(Bajarvada) 		1123003000NRG24040820230609042 04/08/2023 Varshaben Mayank 1123003WL032259 Varshaben Mayank 00415 SBIN0000273 1650 1650 Processed 10/08/2023 4418501906 VARSHABEN MAHESHBHAI TAVIYAD BANK OF BARODA(606985)
358 Jhalod GJ-23-003-005-001/5596964
(Bilwani) 		1123003000NRG24040820230607591 04/08/2023 bhabhor Samliben Kasubhai 1123003WL032137 bhabhor Samliben Kasubhai 00415 SBIN0000273 2048 2048 Processed 10/08/2023 4418502063 BHABHOR RAMILABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-017-001/5603449
(Fulpura) 		1123003000NRG24030820230604874 04/08/2023 Katara Dalsukhbhai Manubhai 1123003WL031981 Katara Dalsukhbhai Manubhai 00415 SBIN0000273 256 256 Processed 10/08/2023 4418502000 MR DALSUKHBHAI MANGUBHAI KATARA STATE BANK OF INDIA(508548)
360 Jhalod GJ-23-003-017-001/560407726
(Fulpura) 		1123003000NRG24030820230604881 04/08/2023 Katara Mukeshbhai Gorsingbhai 1123003WL031981 Katara Mukeshbhai Gorsingbhai 00415 SBIN0000273 256 256 Processed 10/08/2023 4418502002 MR KATARA MUKESHBHAI GORASINGBHAI STATE BANK OF INDIA(508548)
361 Jhalod GJ-23-003-017-001/560407881
(Fulpura) 		1123003000NRG24030820230604890 04/08/2023 Damor Kaliben Rameshbhai 1123003WL031981 Damor Kaliben Rameshbhai 00415 SBIN0000273 256 256 Processed 10/08/2023 4418502006 Damor Kaliben Rameshbhai BANK OF BARODA(606985)
362 Jhalod GJ-23-003-017-001/560408077
(Fulpura) 		1123003000NRG24030820230604894 04/08/2023 Damor Maliben Kalsingbhai 1123003WL031981 Damor Maliben Kalsingbhai 00415 SBIN0000273 256 256 Processed 10/08/2023 4418502005 Damor Maliben Kalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
363 Jhalod GJ-23-003-021-001/5595001
(Ghodiya) 		1123003000NRG24040820230609076 04/08/2023 RATUDIBEN 1123003WL032263 RATUDIBEN 00415 SBIN0000273 2250 2250 Processed 10/08/2023 4418501649 BARIYA RATUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Jhalod GJ-23-003-021-001/56098857
(Ghodiya) 		1123003000NRG24040820230609079 04/08/2023 NINAMA SHANTABEN SUKRAMBHAI 1123003WL032263 NINAMA SHANTABEN SUKRAMBHAI 00415 SBIN0000273 1750 1750 Processed 10/08/2023 4418501691 MRS NINAMA SHANTABEN SUKRAMBHAI STATE BANK OF INDIA(508548)
365 Jhalod GJ-23-003-021-001/56098858
(Ghodiya) 		1123003000NRG24040820230609080 04/08/2023 AD KASUBHAI BADIYABHAI 1123003WL032263 AD KASUBHAI BADIYABHAI 00415 SBIN0000273 2250 2250 Processed 10/08/2023 4418501695 ADD KASHUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Jhalod GJ-23-003-026-001/561067183
(Jafarpura) 		1123003000NRG24040820230606795 04/08/2023 KATARA KAMILABEN IKESHBHAI 1123003WL032092 KATARA KAMILABEN IKESHBHAI 00415 SBIN0000273 1280 1280 Processed 10/08/2023 4418501999 MISS KAMILABEN IKESHBHAI KATARA STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-030-001/559107860
(Kadval) 		1123003000NRG24040820230606936 04/08/2023 parmar nandu sardar 1123003WL032101 parmar nandu sardar 00415 SBIN0000273 2750 2750 Processed 10/08/2023 4418501714 MS NANDUBEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
368 Jhalod GJ-23-003-030-001/5591084310
(Kadval) 		1123003000NRG24040820230606942 04/08/2023 Parmar Mineshbhai Bachubhai 1123003WL032101 Parmar Mineshbhai Bachubhai 00415 SBIN0000273 2750 2750 Processed 10/08/2023 4418501662 PARMAR MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Jhalod GJ-23-003-030-001/5591085378
(Kadval) 		1123003000NRG24040820230609403 04/08/2023 Parmar Rekhaben Mukeshbhai 1123003WL032285 Parmar Rekhaben Mukeshbhai 00415 SBIN0000273 1500 1500 Processed 10/08/2023 4418501661 REKHABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
370 Jhalod GJ-23-003-052-001/568859130
(Mundha) 		1123003000NRG24030820230604313 04/08/2023 Bhedi Kalpeshbhai Rupabhai 1123003WL031944 Bhedi Kalpeshbhai Rupabhai 00415 SBIN0000273 2580 2580 Processed 10/08/2023 4418501598 BHEDI KALPESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-052-001/5688592759
(Mundha) 		1123003000NRG24030820230604339 04/08/2023 bhedi Sumilaben Anilbhai 1123003WL031944 bhedi Sumilaben Anilbhai 00415 SBIN0000273 2580 2580 Processed 10/08/2023 4418501600 SAMILABEN ANIL BHEDI BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-052-001/688592761
(Mundha) 		1123003000NRG24030820230604353 04/08/2023 Bhedi Vipulbhai Bhathubhai 1123003WL031944 Bhedi Vipulbhai Bhathubhai 00415 SBIN0000273 2580 2580 Processed 10/08/2023 4418501599 MR BHEDI VIPULBHAI BHATHUBHAI STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-053-001/5608476
(Nansalai) 		1123003000NRG24040820230607083 04/08/2023 manjulaben sangada 1123003WL032108 manjulaben sangada 00415 SBIN0000273 2304 2304 Processed 10/08/2023 4418501690 SANGADA MANJULABEN RUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
374 Jhalod GJ-23-003-053-001/5608476
(Nansalai) 		1123003000NRG24040820230607084 04/08/2023 SANGADA KINJALBEN RUPABHAI 1123003WL032108 SANGADA KINJALBEN RUPABHAI 00415 SBIN0000273 2304 2304 Rejected 10/08/2023 4418501994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Jhalod GJ-23-003-053-001/56106199
(Nansalai) 		1123003000NRG24040820230607094 04/08/2023 KALARA RAVINDRABHAI RAJUBHAI 1123003WL032108 KALARA RAVINDRABHAI RAJUBHAI 00415 SBIN0000273 2304 2304 Processed 10/08/2023 4418501652 MR RAVINDRABHAI RAJUBHAI KALARA STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-053-001/56106202
(Nansalai) 		1123003000NRG24040820230607095 04/08/2023 VASAIYA PAYALBEN JAYENTIBHAI 1123003WL032108 VASAIYA PAYALBEN JAYENTIBHAI 00415 SBIN0000273 2048 2048 Processed 10/08/2023 4418502050 MISS VASAIYA PAYALBEN HITESHBHAI STATE BANK OF INDIA(508548)
377 Jhalod GJ-23-003-069-001/5598077
(Sampoi) 		1123003000NRG24030820230602620 04/08/2023 AMLIYAR RAMTUBEN KADKIYABHAI 1123003WL031805 AMLIYAR RAMTUBEN KADKIYABHAI 00415 SBIN0000273 1750 1750 Processed 10/08/2023 4418501621 MISS RAMTIBEN KADAKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-069-001/561087941
(Sampoi) 		1123003000NRG24030820230602622 04/08/2023 DAMOR MIRABEN VIRSINGBHAI 1123003WL031805 DAMOR MIRABEN VIRSINGBHAI 00415 SBIN0000273 2000 2000 Processed 10/08/2023 4418501647 MISS MIRABEN VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
379 Jhalod GJ-23-003-069-001/561088040
(Sampoi) 		1123003000NRG24030820230602626 04/08/2023 amliyar kaliben madhubhai 1123003WL031805 amliyar kaliben madhubhai 00415 SBIN0000273 2000 2000 Processed 10/08/2023 4418501650 MRS KALIBEN MADHUBHAI AMALIYAR STATE BANK OF INDIA(508548)
380 Jhalod GJ-23-003-069-001/5691088127
(Sampoi) 		1123003000NRG24030820230602616 04/08/2023 amaliyar nitaben sukrambhai 1123003WL031804 amaliyar nitaben sukrambhai 00415 SBIN0000273 2400 2400 Processed 10/08/2023 4418502055 MRS AMLIYAR NITABEN SHUKRAMBHAI STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-081-001/2300320803
(Therka) 		1123003000NRG24040820230607342 04/08/2023 Kishori Jitendrakumar ramsubhai 1123003WL032122 Kishori Jitendrakumar ramsubhai 00415 SBIN0000273 2750 2750 Processed 10/08/2023 4418501615 KISHORI JITENDRAKUMAR RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-081-001/55760676
(Therka) 		1123003000NRG24040820230607349 04/08/2023 khadiya rajubhai kadkiya 1123003WL032122 khadiya rajubhai kadkiya 00415 SBIN0000273 2750 2750 Processed 10/08/2023 4418501616 MR RAJUBHAI SUNILBHAI KHADIYA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-081-001/55760766
(Therka) 		1123003000NRG24040820230607352 04/08/2023 Kishori Narsingbhai Parsingbhai 1123003WL032122 Kishori Narsingbhai Parsingbhai 00415 SBIN0000273 2750 2750 Processed 10/08/2023 4418501614 Kishori Narsing Bhai BANK OF BARODA(606985)
SubTotal 52352 52352
384 Jhalod GJ-23-003-062-001/3206070383
(Raliyati Bhura) 		1123003000NRG24040820230607551 04/08/2023 DAGYA ILABEN MANUBHAI 1123003WL032131 DAGYA ILABEN MANUBHAI 00415 SBIN0002651 2816 2816 Processed 10/08/2023 4418501860 MS ILABEN MANUBHAI DAGYA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
385 Jhalod GJ-23-003-005-001/5598004
(Bilwani) 		1123003000NRG24040820230607607 04/08/2023 Pasaya ajitbhai ramjibhai 1123003WL032137 Pasaya ajitbhai ramjibhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501706 PASAYA AJITBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-005-001/5598866
(Bilwani) 		1123003000NRG24040820230607629 04/08/2023 BHURIYA SATISHBHAI VAKHATSINH 1123003WL032138 BHURIYA SATISHBHAI VAKHATSINH 00415 SBIN0002667 1024 1024 Processed 10/08/2023 4418501715 SATISHKUMAR VAKHATSIH,SEETALBEN.S.BHURI BARODA GUJARAT GRAMIN BANK(606995)
387 Jhalod GJ-23-003-005-001/5598866
(Bilwani) 		1123003000NRG24040820230607630 04/08/2023 BHURIYA SHITALBEN SATISHBHAI 1123003WL032138 BHURIYA SHITALBEN SATISHBHAI 00415 SBIN0002667 1024 1024 Processed 10/08/2023 4418501716 MISS BHURIYA SITALBEN SATISHBHAI STATE BANK OF INDIA(508548)
388 Jhalod GJ-23-003-009-001/5608763
(Chhayan) 		1123003000NRG24030820230604370 04/08/2023 BHARATBHAI MAKHAJIBHAI DAMOR 1123003WL031946 BHARATBHAI MAKHAJIBHAI DAMOR 00415 SBIN0002667 2500 2500 Processed 10/08/2023 4418501687 Damor Bharatbhai Makhajibhai FINO PAYMENTS BANK LTD(608001)
389 Jhalod GJ-23-003-009-001/5608776
(Chhayan) 		1123003000NRG24030820230604371 04/08/2023 RAVAT MATIYABHAI RAMSINGBHAI 1123003WL031946 RAVAT MATIYABHAI RAMSINGBHAI 00415 SBIN0002667 2500 2500 Processed 10/08/2023 4418501865 MR RAVAT MATIYABHAI RAMSINHBHAI STATE BANK OF INDIA(508548)
390 Jhalod GJ-23-003-009-001/5608796
(Chhayan) 		1123003000NRG24030820230604372 04/08/2023 DAMOR MUKESHBHAI SAMUBHAI 1123003WL031946 DAMOR MUKESHBHAI SAMUBHAI 00415 SBIN0002667 2500 2500 Processed 10/08/2023 4418501852 MR MUKESHBHAI SAMUBHAI DAMOR STATE BANK OF INDIA(508548)
391 Jhalod GJ-23-003-009-001/5629728
(Chhayan) 		1123003000NRG24030820230604377 04/08/2023 damor jitendrabhai vajesingbhai 1123003WL031946 damor jitendrabhai vajesingbhai 00415 SBIN0002667 2500 2500 Rejected 10/08/2023 4418502003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Jhalod GJ-23-003-014-002/561123075
(Dhola Khakhara) 		1123003000NRG24030820230605745 04/08/2023 damor mukeshbhai mansukhbhai 1123003WL032037 damor mukeshbhai mansukhbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501701 MR DAMOR MUKESHBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
393 Jhalod GJ-23-003-014-002/561123075
(Dhola Khakhara) 		1123003000NRG24030820230605746 04/08/2023 damor rakeshbhai mansukhbhai 1123003WL032037 damor rakeshbhai mansukhbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501667 MR RAKESHBHAI MANSUKHBHAI DAMOR STATE BANK OF INDIA(508548)
394 Jhalod GJ-23-003-014-002/561123075
(Dhola Khakhara) 		1123003000NRG24030820230605747 04/08/2023 damor vanaben mukeshbhai 1123003WL032037 damor vanaben mukeshbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418502004 MRS DAMOR VANABEN MUKESHBHAI STATE BANK OF INDIA(508548)
395 Jhalod GJ-23-003-014-002/651123156
(Dhola Khakhara) 		1123003000NRG24030820230605748 04/08/2023 Damor Rajubhai Bachubhai 1123003WL032037 Damor Rajubhai Bachubhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501996 MR RAJESHBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
396 Jhalod GJ-23-003-014-002/651123200
(Dhola Khakhara) 		1123003000NRG24030820230605749 04/08/2023 damor metanbhai HENGABHAI 1123003WL032037 damor metanbhai HENGABHAI 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418502001 METABHAI HENGABHAI DAMOR IDBI BANK(607095)
397 Jhalod GJ-23-003-014-002/651123200
(Dhola Khakhara) 		1123003000NRG24030820230605750 04/08/2023 damor ramilaben metanbhai 1123003WL032037 damor ramilaben metanbhai 00415 SBIN0002667 2048 2048 Rejected 10/08/2023 4418501989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Jhalod GJ-23-003-014-002/651123300
(Dhola Khakhara) 		1123003000NRG24030820230605751 04/08/2023 damor semanbhai gangabhai 1123003WL032037 damor semanbhai gangabhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501670 MR DAMOR SEMANBHAI GANGABHAI STATE BANK OF INDIA(508548)
399 Jhalod GJ-23-003-014-002/651123301
(Dhola Khakhara) 		1123003000NRG24030820230605753 04/08/2023 damor rameshbhai vinjabhai 1123003WL032037 damor rameshbhai vinjabhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501700 MR DAMOR RAMESHBHAI VINJABHAI STATE BANK OF INDIA(508548)
400 Jhalod GJ-23-003-014-002/651123313
(Dhola Khakhara) 		1123003000NRG24030820230605755 04/08/2023 Damor Rumalbhai Narsingbhai 1123003WL032037 Damor Rumalbhai Narsingbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501864 MR DAMOR RUMALBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
401 Jhalod GJ-23-003-014-002/651123315
(Dhola Khakhara) 		1123003000NRG24030820230605758 04/08/2023 Damor Ashvinbhai Semanbhai 1123003WL032037 Damor Ashvinbhai Semanbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501997 MR ASHVINKUMAR SEMANBHAI DAMOR STATE BANK OF INDIA(508548)
402 Jhalod GJ-23-003-014-002/651123326
(Dhola Khakhara) 		1123003000NRG24030820230605733 04/08/2023 damor nilamben saturbhai 1123003WL032036 damor nilamben saturbhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501668 MRS NILAMBEN SATURBHAI DAMOR STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-014-002/651123326
(Dhola Khakhara) 		1123003000NRG24030820230605732 04/08/2023 damor saturbhai hingabhai 1123003WL032036 damor saturbhai hingabhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501699 MR DAMOR SATURBHAI STATE BANK OF INDIA(508548)
404 Jhalod GJ-23-003-014-002/651123327
(Dhola Khakhara) 		1123003000NRG24030820230605734 04/08/2023 damor jalubhai madiyabhai 1123003WL032036 damor jalubhai madiyabhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501698 MR DAMOR JALUBHAI MADIYABHAI STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-014-002/651123327
(Dhola Khakhara) 		1123003000NRG24030820230605735 04/08/2023 damor kasmaben jalubhai 1123003WL032036 damor kasmaben jalubhai 00415 SBIN0002667 1792 1792 Rejected 10/08/2023 4418501988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Jhalod GJ-23-003-014-002/651123327
(Dhola Khakhara) 		1123003000NRG24030820230605736 04/08/2023 damor manishaben julubhai 1123003WL032036 damor manishaben julubhai 00415 SBIN0002667 1792 1792 Rejected 10/08/2023 4418501995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Jhalod GJ-23-003-014-002/651123340
(Dhola Khakhara) 		1123003000NRG24030820230605738 04/08/2023 damor sushilbhai jemalbhai 1123003WL032036 damor sushilbhai jemalbhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501664 MS SUSHILBHAI JEMALBHAI DAMOR STATE BANK OF INDIA(508548)
408 Jhalod GJ-23-003-014-002/651123340
(Dhola Khakhara) 		1123003000NRG24030820230605737 04/08/2023 damor vinodbhai jemalbhai 1123003WL032036 damor vinodbhai jemalbhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501669 MR DAMOR VINODBHAI JEMALBHAI STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-014-002/651123341
(Dhola Khakhara) 		1123003000NRG24030820230605739 04/08/2023 damor iteshbhai rameshbhai 1123003WL032036 damor iteshbhai rameshbhai 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501666 MR ITESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
410 Jhalod GJ-23-003-014-002/651123341
(Dhola Khakhara) 		1123003000NRG24030820230605740 04/08/2023 damor santaben iteshbhai 1123003WL032036 damor santaben iteshbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501665 MRS SHANTABEN ITESHBHAI DAMOR STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-014-002/651123344
(Dhola Khakhara) 		1123003000NRG24030820230605743 04/08/2023 damor kalabhai dendalbhai 1123003WL032036 damor kalabhai dendalbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501697 MR DAMOR KALABHAI STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-014-002/651123344
(Dhola Khakhara) 		1123003000NRG24030820230605741 04/08/2023 damor nursingbhai 1123003WL032036 damor nursingbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501671 MR DAMOR NURSINGBHAI GEHALBHAI STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-014-002/651123344
(Dhola Khakhara) 		1123003000NRG24030820230605742 04/08/2023 damor senaben nursingbhai 1123003WL032036 damor senaben nursingbhai 00415 SBIN0002667 2048 2048 Processed 10/08/2023 4418501702 MRS SENABEN NURSINGBHAI DAMOR STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-023-001/5605080
(Gultora) 		1123003000NRG24040820230607565 04/08/2023 MUKESHBHAI PARSINGBHAI 1123003WL032133 MUKESHBHAI PARSINGBHAI 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501727 MUKESHBHAI PARASINGBHAI DAMOR UCO BANK(607066)
415 Jhalod GJ-23-003-023-001/56098885
(Gultora) 		1123003000NRG24040820230607568 04/08/2023 Pratikshaben Anilbhai Parmar 1123003WL032133 Pratikshaben Anilbhai Parmar 00415 SBIN0002667 1792 1792 Processed 10/08/2023 4418501726 MISS PARMAR PRTIXABEN ANILBHAI STATE BANK OF INDIA(508548)
416 Jhalod GJ-23-003-030-001/5591084301
(Kadval) 		1123003000NRG24040820230609402 04/08/2023 Bhabhor Jayeshbhai 1123003WL032285 Bhabhor Jayeshbhai 00415 SBIN0002667 1500 1500 Processed 10/08/2023 4418501862 Manjulaben Jayeshbhai Bhabhor BANK OF BARODA(606985)
417 Jhalod GJ-23-003-062-001/3206070335
(Raliyati Bhura) 		1123003000NRG24040820230607224 04/08/2023 NISARATA SAMJIBHAI KANTUBHAI 1123003WL032114 NISARATA SAMJIBHAI KANTUBHAI 00415 SBIN0002667 3328 3328 Processed 10/08/2023 4418501998 MR NISARATA SAMAJIBHAI KANTUBHAI STATE BANK OF INDIA(508548)
418 Jhalod GJ-23-003-064-001/56020551
(Raniyar Kanbi) 		1123003000NRG24030820230602658 04/08/2023 Bhabhor Ishvarbhai Bharatbhai 1123003WL031808 Bhabhor Ishvarbhai Bharatbhai 00415 SBIN0002667 2000 2000 Processed 10/08/2023 4418501704 Mr. ISHVARBHAI BHARATBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 Jhalod GJ-23-003-064-001/56020552
(Raniyar Kanbi) 		1123003000NRG24030820230602659 04/08/2023 Bhabhor Kiranbhai Bhursingbhai 1123003WL031808 Bhabhor Kiranbhai Bhursingbhai 00415 SBIN0002667 2 2 Processed 10/08/2023 4418501705 Mr. KIRANKUMAR BHURSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Jhalod GJ-23-003-071-001/5610659
(Sarmariya) 		1123003000NRG24040820230610032 04/08/2023 PARGI ASHVINBHAI NARSINGBHAI 1123003WL032332 PARGI ASHVINBHAI NARSINGBHAI 00415 SBIN0002667 3000 3000 Processed 10/08/2023 4418501992 MR PARGI ASHVINBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
421 Jhalod GJ-23-003-071-001/561087193
(Sarmariya) 		1123003000NRG24040820230610049 04/08/2023 BHURIYA MANISHABEN TEJIYABHAI 1123003WL032332 BHURIYA MANISHABEN TEJIYABHAI 00415 SBIN0002667 2816 2816 Processed 10/08/2023 4418501990 MISS MANISHABEN TEJIYABHAI BHURIYA STATE BANK OF INDIA(508548)
422 Jhalod GJ-23-003-075-001/5687777118
(Simlkhedi) 		1123003000NRG24030820230602685 04/08/2023 Bhabhor Ditudiben Raysingbhai 1123003WL031810 Bhabhor Ditudiben Raysingbhai 00415 SBIN0002667 2500 2500 Processed 10/08/2023 4418502007 MISS BHABHOR DITUDIBEN RAYSINGBHAI STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG24030820230602688 04/08/2023 Parmar Nanubhai Kaliyabhai 1123003WL031810 Parmar Nanubhai Kaliyabhai 00415 SBIN0002667 1750 1750 Processed 10/08/2023 4418501735 Parmar Nanubhai Kaliyabhai BANK OF BARODA(606985)
424 Jhalod GJ-23-003-075-001/5687777167
(Simlkhedi) 		1123003000NRG24030820230602690 04/08/2023 Parmar Nilamben Dipsinhbhai 1123003WL031810 Parmar Nilamben Dipsinhbhai 00415 SBIN0002667 1750 1750 Processed 10/08/2023 4418501734 Parmar Nilamben Dipsinh BANK OF BARODA(606985)
425 Jhalod GJ-23-003-076-001/5688559623
(Suthar Vasa) 		1123003000NRG24030820230602737 04/08/2023 DAMOR CHANDUBHAI BAKULBHAI 1123003WL031813 DAMOR CHANDUBHAI BAKULBHAI 00415 SBIN0002667 2750 2750 Processed 10/08/2023 4418501620 MR DAMOR CHANDUBHAI BAKULBHAI STATE BANK OF INDIA(508548)
426 Jhalod GJ-23-003-076-001/5688559728
(Suthar Vasa) 		1123003000NRG24030820230602744 04/08/2023 GANAVA DILIPBHAI MANJUBHAI 1123003WL031813 GANAVA DILIPBHAI MANJUBHAI 00415 SBIN0002667 2750 2750 Processed 10/08/2023 4418501619 GANAVA DILIPBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Jhalod GJ-23-003-077-001/559987541
(Tadhagola) 		1123003000NRG24040820230607290 04/08/2023 AMALIYAR ARVINDBHAIBHAI RATANBHAI 1123003WL032119 AMALIYAR ARVINDBHAIBHAI RATANBHAI 00415 SBIN0002667 2250 2250 Processed 10/08/2023 4418501993 AMLIYAR ARVINDBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87084 87084
428 Jhalod GJ-23-003-001-001/56867562
(Amba) 		1123003000NRG24040820230609035 04/08/2023 NINAMA RAMILABHAI HIRABHAI 1123003WL032258 NINAMA RAMILABHAI HIRABHAI 00415 SBIN0010979 1500 1500 Processed 10/08/2023 4418502047 MRS RAMILABEN HARIBHAI NINAMA STATE BANK OF INDIA(508548)
429 Jhalod GJ-23-003-001-001/56867620
(Amba) 		1123003000NRG24040820230609036 04/08/2023 Ninama Dilgir Haribhai 1123003WL032258 Ninama Dilgir Haribhai 00415 SBIN0010979 1500 1500 Rejected 10/08/2023 4418502017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3000 3000
430 Jhalod GJ-23-003-018-001/56108130
(GAMADI(Est)) 		1123003000NRG24030820230606684 04/08/2023 Damor Maheshbhai Tejabhai 1123003WL032085 Damor Maheshbhai Tejabhai 00415 SBIN0015500 1792 1792 Processed 10/08/2023 4418501991 MR MAHESHBHAI TEJABHAI DAMOR STATE BANK OF INDIA(508548)
431 Jhalod GJ-23-003-021-001/5609905465
(Ghodiya) 		1123003000NRG24030820230605102 04/08/2023 PARMAR SATISHBHAI MANUBHAI 1123003WL031991 PARMAR SATISHBHAI MANUBHAI 00415 SBIN0015500 1792 1792 Processed 10/08/2023 4418502056 MR SATISHBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
432 Jhalod GJ-23-003-030-001/559107860
(Kadval) 		1123003000NRG24040820230606935 04/08/2023 parmar sardarbhai ramabhai 1123003WL032101 parmar sardarbhai ramabhai 00415 SBIN0015500 250 250 Processed 10/08/2023 4418501713 MR SARDARBHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
433 Jhalod GJ-23-003-030-001/5591083573
(Kadval) 		1123003000NRG24040820230609390 04/08/2023 Parmar Ashmitaben Gulabbhai 1123003WL032285 Parmar Ashmitaben Gulabbhai 00415 SBIN0015500 1500 1500 Processed 10/08/2023 4418501611 MS PARMAR ASMITABEN GULABBHAI STATE BANK OF INDIA(508548)
434 Jhalod GJ-23-003-036-001/10845
(Kharsana) 		1123003000NRG24030820230606568 04/08/2023 KATARA MANUBHAI KALSINGBHAI 1123003WL032078 KATARA MANUBHAI KALSINGBHAI 00415 SBIN0015500 2868 2868 Processed 10/08/2023 4418501861 Katara Manubhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
435 Jhalod GJ-23-003-042-001/559108619
(Lilva Thakor) 		1123003000NRG24040820230607027 04/08/2023 Muniya Kasnabhai Gulabhai 1123003WL032105 Muniya Kasnabhai Gulabhai 00415 SBIN0015500 3000 3000 Processed 10/08/2023 4418501694 Mr. KASNABHAI GULABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 Jhalod GJ-23-003-053-001/561061273
(Nansalai) 		1123003000NRG24040820230607092 04/08/2023 Vasaiya Sunilaben khumanbhai 1123003WL032108 Vasaiya Sunilaben khumanbhai 00415 SBIN0015500 2304 2304 Processed 10/08/2023 4418502049 SUNILA RITESH VASAIYA BANK OF BARODA(606985)
437 Jhalod GJ-23-003-058-001/5589333
(Pethapur) 		1123003000NRG24030820230603071 04/08/2023 Vikrambhai Sureshbhai Damor 1123003WL031836 Vikrambhai Sureshbhai Damor 00415 SBIN0015500 2519 2519 Processed 10/08/2023 4418501729 MR VIKRAMBHAI SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
438 Jhalod GJ-23-003-058-001/560322030
(Pethapur) 		1123003000NRG24030820230603094 04/08/2023 Katara Arvindaben Rameshbhai 1123003WL031836 Katara Arvindaben Rameshbhai 00415 SBIN0015500 2000 2000 Processed 10/08/2023 4418501730 KATARA ARVINDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Jhalod GJ-23-003-058-001/560322030
(Pethapur) 		1123003000NRG24030820230603093 04/08/2023 Katara Rameshbhai Kadakiyabhai 1123003WL031836 Katara Rameshbhai Kadakiyabhai 00415 SBIN0015500 2000 2000 Processed 10/08/2023 4418501731 KATARA RAMESHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Jhalod GJ-23-003-058-001/560322086
(Pethapur) 		1123003000NRG24030820230603095 04/08/2023 Damor Dholiben Sandipbhai 1123003WL031836 Damor Dholiben Sandipbhai 00415 SBIN0015500 2000 2000 Processed 10/08/2023 4418502057 DAMOR DHOLIBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22025 22025
441 Jhalod GJ-23-003-047-002/5986073002
(Mirakhedi) 		1123003000NRG24040820230610516 04/08/2023 BHURIYA KIRANBHAI TITABHAI 1123003WL032364 BHURIYA KIRANBHAI TITABHAI 00415 SBIN0017324 1560 1560 Processed 10/08/2023 4418501653 BHURIYA KIRANBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jhalod GJ-23-003-047-002/5986073002
(Mirakhedi) 		1123003000NRG24040820230610515 04/08/2023 BHURIYA VSLIBEN TITABHAI 1123003WL032364 BHURIYA VSLIBEN TITABHAI 00415 SBIN0017324 1560 1560 Processed 10/08/2023 4418501654 VICHHALIBEN TITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Jhalod GJ-23-003-047-002/5986077932
(Mirakhedi) 		1123003000NRG24040820230610521 04/08/2023 SANGAD RASILABEN SHILESHBHAI 1123003WL032364 SANGAD RASILABEN SHILESHBHAI 00415 SBIN0017324 1560 1560 Processed 10/08/2023 4418502016 RASILABEN SAILESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
444 Jhalod GJ-23-003-047-002/5986077932
(Mirakhedi) 		1123003000NRG24040820230610520 04/08/2023 SANGAD SHILESHBHAI NARSINGBHAI 1123003WL032364 SANGAD SHILESHBHAI NARSINGBHAI 00415 SBIN0017324 1560 1560 Processed 10/08/2023 4418501723 SANGADA SHAILESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Jhalod GJ-23-003-047-002/5986077934
(Mirakhedi) 		1123003000NRG24040820230610523 04/08/2023 BARIYA NILESHBHAI BHURABHAI 1123003WL032364 BARIYA NILESHBHAI BHURABHAI 00415 SBIN0017324 1560 1560 Processed 10/08/2023 4418501656 NILESHBHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-047-002/9978380242
(Mirakhedi) 		1123003000NRG24040820230610530 04/08/2023 VASAIYA RAJESHBHAI MUKESHBHAI 1123003WL032364 VASAIYA RAJESHBHAI MUKESHBHAI 00415 SBIN0017324 2990 2990 Processed 10/08/2023 4418501655 VASAIYA RAJESHBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Jhalod GJ-23-003-047-002/9978380245
(Mirakhedi) 		1123003000NRG24040820230610532 04/08/2023 RAMILABEN 1123003WL032364 RAMILABEN 00415 SBIN0017324 2990 2990 Processed 10/08/2023 4418501722 RAMILABEN VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
448 Jhalod GJ-23-003-047-002/9978380246
(Mirakhedi) 		1123003000NRG24040820230610533 04/08/2023 SUMITRABEN 1123003WL032364 SUMITRABEN 00415 SBIN0017324 2990 2990 Processed 10/08/2023 4418501724 BARIA SUMITRABEN NANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16770 16770
449 Jhalod GJ-23-003-005-001/5596970
(Bilwani) 		1123003000NRG24040820230607618 04/08/2023 NINAMASUMITRABEN SARDARBHAI 1123003WL032138 NINAMASUMITRABEN SARDARBHAI 00688 FINO0001001 2304 2304 Processed 10/08/2023 4418501853 SUMITRABEN SARDARBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
450 Jhalod GJ-23-003-058-001/5589170
(Pethapur) 		1123003000NRG24030820230603069 04/08/2023 Handa Rajvilbhai Sajubhai 1123003WL031836 Handa Rajvilbhai Sajubhai 00688 FINO0001001 1550 1550 Rejected 10/08/2023 4418501855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Jhalod GJ-23-003-058-001/5589322
(Pethapur) 		1123003000NRG24030820230603070 04/08/2023 Harmaben Kadkiyabhai Katara 1123003WL031836 Harmaben Kadkiyabhai Katara 00688 FINO0001001 2519 2519 Processed 10/08/2023 4418501859 HARAMABEN KADAKIYABAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-058-001/5589477
(Pethapur) 		1123003000NRG24030820230603073 04/08/2023 Kantaben Ramsingbhai Damor 1123003WL031836 Kantaben Ramsingbhai Damor 00688 FINO0001001 2519 2519 Processed 10/08/2023 4418501856 Kantibhai Ramsingbhai Damor BANK OF BARODA(606985)
453 Jhalod GJ-23-003-058-001/5589739
(Pethapur) 		1123003000NRG24030820230603074 04/08/2023 Katara Ikubhai Rasubhai 1123003WL031836 Katara Ikubhai Rasubhai 00688 FINO0001001 2519 2519 Processed 10/08/2023 4418501854 Katara Ikubhai Rasubhai BANK OF BARODA(606985)
454 Jhalod GJ-23-003-058-001/560321701
(Pethapur) 		1123003000NRG24030820230603080 04/08/2023 Damor Indiraben Shaileshbhai 1123003WL031836 Damor Indiraben Shaileshbhai 00688 FINO0001001 2519 2519 Rejected 10/08/2023 4418501858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Jhalod GJ-23-003-058-001/560321717
(Pethapur) 		1123003000NRG24030820230603081 04/08/2023 Damor Lilaben Nayeshbhai 1123003WL031836 Damor Lilaben Nayeshbhai 00688 FINO0001001 2519 2519 Processed 10/08/2023 4418501857 DAMOR LILABEN NAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16449 16449
456 Jhalod GJ-23-003-001-001/56867540
(Amba) 		1123003000NRG24040820230609024 04/08/2023 NINAMA MALIBEN SURMALBHAI 1123003WL032257 NINAMA MALIBEN SURMALBHAI 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4418501758 NINAMA MALIBEN SURAMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jhalod GJ-23-003-009-001/5608950
(Chhayan) 		1123003000NRG24030820230604373 04/08/2023 Damor Archanaben Hiteshbhai 1123003WL031946 Damor Archanaben Hiteshbhai 00691 IPOS0000001 2500 2500 Processed 10/08/2023 4418501777 MS ARCHNABEN DALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
458 Jhalod GJ-23-003-009-001/5629727
(Chhayan) 		1123003000NRG24030820230604376 04/08/2023 Damor Pinkalben Vajesingbhai 1123003WL031946 Damor Pinkalben Vajesingbhai 00691 IPOS0000001 2500 2500 Processed 10/08/2023 4418501776 PINKAL VAJESING DAMOR BANK OF BARODA(606985)
459 Jhalod GJ-23-003-009-001/5629853
(Chhayan) 		1123003000NRG24030820230604380 04/08/2023 Bhuriya Rangabhai Manubhai 1123003WL031946 Bhuriya Rangabhai Manubhai 00691 IPOS0000001 2500 2500 Processed 10/08/2023 4418501778 RANGABHAI MANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
460 Jhalod GJ-23-003-011-001/454504
(Dhara Dungar) 		1123003000NRG24030820230602801 04/08/2023 Damor Madiyabhai Nanjibhai 1123003WL031818 Damor Madiyabhai Nanjibhai 00691 IPOS0000001 2000 2000 Processed 10/08/2023 4418501780 Mr. MADIYABHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 Jhalod GJ-23-003-014-002/651123313
(Dhola Khakhara) 		1123003000NRG24030820230605756 04/08/2023 Ratuben 1123003WL032037 Ratuben 00691 IPOS0000001 2048 2048 Processed 10/08/2023 4418501759 DAMORRATUBENRUMALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
462 Jhalod GJ-23-003-014-002/651123315
(Dhola Khakhara) 		1123003000NRG24030820230605730 04/08/2023 Damor Bhartiben Semanbhai 1123003WL032036 Damor Bhartiben Semanbhai 00691 IPOS0000001 2048 2048 Rejected 10/08/2023 4418501784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Jhalod GJ-23-003-017-001/560407747
(Fulpura) 		1123003000NRG24030820230604882 04/08/2023 Katara Kasubhai Madiyabhai 1123003WL031981 Katara Kasubhai Madiyabhai 00691 IPOS0000001 256 256 Processed 10/08/2023 4418501770 KATARA KASUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Jhalod GJ-23-003-021-001/5609905466
(Ghodiya) 		1123003000NRG24030820230605104 04/08/2023 PARMAR SAVITABEN RUPSINGBHAI 1123003WL031991 PARMAR SAVITABEN RUPSINGBHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418502015 SAVITABEN RUPSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
465 Jhalod GJ-23-003-026-001/104
(Jafarpura) 		1123003000NRG24040820230606777 04/08/2023 Katara Amarsingbhai Virabhai 1123003WL032092 Katara Amarsingbhai Virabhai 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418502042 KATARA AMARSINGBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Jhalod GJ-23-003-026-001/561067132
(Jafarpura) 		1123003000NRG24040820230606783 04/08/2023 KHADIYA VINESHBHAI KALIYABHAI 1123003WL032092 KHADIYA VINESHBHAI KALIYABHAI 00691 IPOS0000001 1280 1280 Processed 10/08/2023 4418501773 KHADIYA VINESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-026-001/561067135
(Jafarpura) 		1123003000NRG24040820230606785 04/08/2023 KATARA MANISHABEN SURESHBHAI 1123003WL032092 KATARA MANISHABEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418502041 KATARA MANISHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Jhalod GJ-23-003-026-001/561067135
(Jafarpura) 		1123003000NRG24040820230606784 04/08/2023 KATARA SURESHBHAI MAJUDABHAI 1123003WL032092 KATARA SURESHBHAI MAJUDABHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418502040 KATARA SURESHBHAI MAJUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Jhalod GJ-23-003-026-001/561067167
(Jafarpura) 		1123003000NRG24040820230606786 04/08/2023 KHADIYA SANJAYBHAI HIRABHAI 1123003WL032092 KHADIYA SANJAYBHAI HIRABHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418501775 SANJAY HIRABHAI (M&G)SHANTABEN HIRA KHAD BARODA GUJARAT GRAMIN BANK(606995)
470 Jhalod GJ-23-003-026-001/561067180
(Jafarpura) 		1123003000NRG24040820230606790 04/08/2023 KATARA ANJALIBEN RAMESHBHAI 1123003WL032092 KATARA ANJALIBEN RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418501782 KATARA ANJLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Jhalod GJ-23-003-026-001/561067180
(Jafarpura) 		1123003000NRG24040820230606789 04/08/2023 KATARA RAMESHBHAI PARUBHAI 1123003WL032092 KATARA RAMESHBHAI PARUBHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418501783 KATARA RAMESHBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Jhalod GJ-23-003-026-001/561067181
(Jafarpura) 		1123003000NRG24040820230606791 04/08/2023 DANGI SANJAYBHAI BHURABHAI 1123003WL032092 DANGI SANJAYBHAI BHURABHAI 00691 IPOS0000001 1792 1792 Processed 10/08/2023 4418501774 DANGI SANJAYBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jhalod GJ-23-003-026-001/561067182
(Jafarpura) 		1123003000NRG24040820230606792 04/08/2023 DANGI BHURABHAI KANTUBHAI 1123003WL032092 DANGI BHURABHAI KANTUBHAI 00691 IPOS0000001 1280 1280 Processed 10/08/2023 4418501781 MR DANGI BHURABHAI KANTUBHAI STATE BANK OF INDIA(508548)
474 Jhalod GJ-23-003-036-001/10845
(Kharsana) 		1123003000NRG24030820230606570 04/08/2023 Katara Daxaben Manubhai 1123003WL032078 Katara Daxaben Manubhai 00691 IPOS0000001 2868 2868 Processed 10/08/2023 4418502043 KATARA DAKSHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Jhalod GJ-23-003-036-001/10845
(Kharsana) 		1123003000NRG24030820230606569 04/08/2023 Katara Somaliben Kalsingbhai 1123003WL032078 Katara Somaliben Kalsingbhai 00691 IPOS0000001 2868 2868 Processed 10/08/2023 4418502044 KATARA SOMLIBEN KALSINGBHAI INDUSIND BANK(607189)
476 Jhalod GJ-23-003-047-002/5986074918
(Mirakhedi) 		1123003000NRG24040820230610517 04/08/2023 PARGI MANUBHAI PRATAPBHAI 1123003WL032364 PARGI MANUBHAI PRATAPBHAI 00691 IPOS0000001 1560 1560 Processed 10/08/2023 4418502014 PARGI MANUBHAI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
477 Jhalod GJ-23-003-047-002/5986074920
(Mirakhedi) 		1123003000NRG24040820230610519 04/08/2023 BARIYA KANU PANGLA 1123003WL032364 BARIYA KANU PANGLA 00691 IPOS0000001 1560 1560 Processed 10/08/2023 4418501768 KANUBHAI PANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
478 Jhalod GJ-23-003-047-002/5986077933
(Mirakhedi) 		1123003000NRG24040820230610522 04/08/2023 BARIYA GAVABHAI HAKIRIYABHAI 1123003WL032364 BARIYA GAVABHAI HAKIRIYABHAI 00691 IPOS0000001 1560 1560 Processed 10/08/2023 4418501767 BARIYA GAVABHAI HAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-047-002/5986077948
(Mirakhedi) 		1123003000NRG24040820230610524 04/08/2023 BARIA RINABEN KAMLESHBHAI 1123003WL032364 BARIA RINABEN KAMLESHBHAI 00691 IPOS0000001 1560 1560 Processed 10/08/2023 4418501769 BARIYA RINABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Jhalod GJ-23-003-047-002/5986077956
(Mirakhedi) 		1123003000NRG24040820230610527 04/08/2023 BARIYA RAJUBHAI BABUBHAI 1123003WL032364 BARIYA RAJUBHAI BABUBHAI 00691 IPOS0000001 2990 2990 Processed 10/08/2023 4418502011 BARIYA RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-047-002/9978380241
(Mirakhedi) 		1123003000NRG24040820230610529 04/08/2023 SUSHILABEN SUNILBHAI 1123003WL032364 SUSHILABEN SUNILBHAI 00691 IPOS0000001 2990 2990 Processed 10/08/2023 4418501766 VASAIYA SUSHILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Jhalod GJ-23-003-047-002/9978380241
(Mirakhedi) 		1123003000NRG24040820230610528 04/08/2023 VASAIYA SUNILBHAI PARSINGBHAI 1123003WL032364 VASAIYA SUNILBHAI PARSINGBHAI 00691 IPOS0000001 2990 2990 Processed 10/08/2023 4418501765 Mr. SUNILBHAI PARSINGBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
483 Jhalod GJ-23-003-047-002/9978380249
(Mirakhedi) 		1123003000NRG24040820230610534 04/08/2023 BARIYA URMILABEN SURESHBHAI 1123003WL032364 BARIYA URMILABEN SURESHBHAI 00691 IPOS0000001 2990 2990 Processed 10/08/2023 4418502045 URMILABEN SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
484 Jhalod GJ-23-003-062-001/3206070341
(Raliyati Bhura) 		1123003000NRG24040820230607227 04/08/2023 NISARATA MANJULABEN TOFANBHAI 1123003WL032114 NISARATA MANJULABEN TOFANBHAI 00691 IPOS0000001 3328 3328 Processed 10/08/2023 4418502012 NISARATA MANJULABEN TUFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Jhalod GJ-23-003-062-001/5589009
(Raliyati Bhura) 		1123003000NRG24030820230605356 04/08/2023 NISARATA ASHISHBHAI GALABHAI 1123003WL032011 NISARATA ASHISHBHAI GALABHAI 00691 IPOS0000001 3328 3328 Processed 10/08/2023 4418502013 NISARTA ASHISHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Jhalod GJ-23-003-075-001/5686961
(Simlkhedi) 		1123003000NRG24030820230602676 04/08/2023 bhuriya gorakiben valabhai 1123003WL031810 bhuriya gorakiben valabhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418501762 Bhuriya Gorkiben Valsingbhai BANK OF BARODA(606985)
487 Jhalod GJ-23-003-075-001/5686968
(Simlkhedi) 		1123003000NRG24030820230602680 04/08/2023 bhuriya ramudiben Siskabhai 1123003WL031810 bhuriya ramudiben Siskabhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418501761 Bhuriya Ramudiben Sisakabhai BANK OF BARODA(606985)
488 Jhalod GJ-23-003-075-001/5686968
(Simlkhedi) 		1123003000NRG24030820230602679 04/08/2023 bhuriya sishkabhai ramajibhai 1123003WL031810 bhuriya sishkabhai ramajibhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418501760 SISKABHAI RAMJIBHAI BHURIYA BANK OF BARODA(606985)
489 Jhalod GJ-23-003-075-001/5686969
(Simlkhedi) 		1123003000NRG24030820230602682 04/08/2023 bhuriya ajaybhai dineshbhai 1123003WL031810 bhuriya ajaybhai dineshbhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418501764 BHURIYA AJAYBHAI DINESHBHAI BANK OF BARODA(606985)
490 Jhalod GJ-23-003-075-001/5686969
(Simlkhedi) 		1123003000NRG24030820230602681 04/08/2023 bhuriya nandaben dineshbhai 1123003WL031810 bhuriya nandaben dineshbhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418501763 Bhuriya Nandaben Dineshbhai BANK OF BARODA(606985)
491 Jhalod GJ-23-003-076-001/5688559493
(Suthar Vasa) 		1123003000NRG24030820230602731 04/08/2023 Ganava Budhalal Gumnbhai 1123003WL031813 Ganava Budhalal Gumnbhai 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4418501779 GANAVA BUDHALAL GUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Jhalod GJ-23-003-081-001/55760676
(Therka) 		1123003000NRG24040820230607348 04/08/2023 khadiya setanbhai kalubhai 1123003WL032122 khadiya setanbhai kalubhai 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4418501771 KHADIYA CHETANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Jhalod GJ-23-003-081-001/55760816
(Therka) 		1123003000NRG24040820230607356 04/08/2023 khadiya ratanbhai kalubhai 1123003WL032122 khadiya ratanbhai kalubhai 00691 IPOS0000001 2750 2750 Processed 10/08/2023 4418501772 RATANBHAI KALUBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81090 81090
Total 1103394 1103394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 3000
2 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6000
3 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0GHATLO GHATLODIA, AHMEDABAD 2750
4 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 2500
5 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 33396
6 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0KANROA KANJERI ROAD 2500
7 Jhalod GJ1123003_040823APB_FTO_110000 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 108932
8 Jhalod GJ1123003_040823APB_FTO_110000 Bank of India BKID0002752 CHALTHAN 3000
9 Jhalod GJ1123003_040823APB_FTO_110000 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 110578
10 Jhalod GJ1123003_040823APB_FTO_110000 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 4500
11 Jhalod GJ1123003_040823APB_FTO_110000 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 109046
12 Jhalod GJ1123003_040823APB_FTO_110000 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 354224
13 Jhalod GJ1123003_040823APB_FTO_110000 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 72632
14 Jhalod GJ1123003_040823APB_FTO_110000 ICICI BANK ICIC0000466 DAHOD 2250
15 Jhalod GJ1123003_040823APB_FTO_110000 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2250
16 Jhalod GJ1123003_040823APB_FTO_110000 ICICI BANK ICIC0002239 DAHOD 2750
17 Jhalod GJ1123003_040823APB_FTO_110000 Indian Bank IDIB000D508 Dahod 1500
18 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0000273 JHALOD 52352
19 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 2816
20 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0002667 LIMDI 87084
21 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0010979 PANCHVATI 3000
22 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0015500 JHALOD 22025
23 Jhalod GJ1123003_040823APB_FTO_110000 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 16770
24 Jhalod GJ1123003_040823APB_FTO_110000 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16449
25 Jhalod GJ1123003_040823APB_FTO_110000 India Post Payments Bank IPOS0000001 DAHOD 81090

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