Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:00 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_220324APB_FTO_225182
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-23-003-003-001/202
(Bambela) 		1123003000NRG24210320241345680 22/03/2024 Lachun Narmadaben Vakilbhai 1123003WL097949 Lachun Narmadaben Vakilbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387200 LACHHUN NARMADABEN VAKILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Jhalod GJ-23-003-003-001/5604662
(Bambela) 		1123003000NRG24210320241345684 22/03/2024 SELOT TAJUDIBEN KHATUBHAI 1123003WL097949 SELOT TAJUDIBEN KHATUBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387184 TAJUDIBEN KHATUBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-003-001/56047175
(Bambela) 		1123003000NRG24210320241345685 22/03/2024 VALIBEN SURPALBHAI KATARA 1123003WL097949 VALIBEN SURPALBHAI KATARA 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387170 VALIBEN SURPALBHAI K BANK OF BARODA(606985)
4 Jhalod GJ-23-003-003-001/56047540
(Bambela) 		1123003000NRG24210320241345689 22/03/2024 sangita 1123003WL097949 sangita 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387202 SELOT SANGITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Jhalod GJ-23-003-019-001/1895423
(Garadu) 		1123003000NRG24220320241351059 22/03/2024 Ninama Arjunbhai 1123003WL098370 Ninama Arjunbhai 00045 BARB0JHALOD 2560 2560 Rejected 23/04/2024 3220387180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Jhalod GJ-23-003-019-001/5603783
(Garadu) 		1123003000NRG24220320241351066 22/03/2024 Muniya Surekhaben Narendrabhai 1123003WL098370 Muniya Surekhaben Narendrabhai 00045 BARB0JHALOD 3328 3328 Processed 23/04/2024 3220387159 MRS SUREKHABEN NARENDRAKUMAR MUNIA STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-019-001/5609609145
(Garadu) 		1123003000NRG24220320241351090 22/03/2024 Muniya Rinkal Mukeshbhai 1123003WL098370 Muniya Rinkal Mukeshbhai 00045 BARB0JHALOD 3584 3584 Processed 23/04/2024 3220387176 RINKAL MUKESHKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-026-001/561067089
(Jafarpura) 		1123003000NRG24220320241350356 22/03/2024 DAMOR PRAKASBHAI DINESHBHAI 1123003WL098299 DAMOR PRAKASBHAI DINESHBHAI 00045 BARB0JHALOD 3840 3840 Processed 23/04/2024 3220387203 DAMOR PRAKASHBHAI DI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-031-002/12
(Kalajini Sarsavani) 		1123003000NRG24220320241351321 22/03/2024 Ajaykumar 1123003WL098383 Ajaykumar 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387195 Vasaiya Ajaykumar Lalsingbhai FINO PAYMENTS BANK LTD(608001)
10 Jhalod GJ-23-003-031-002/12
(Kalajini Sarsavani) 		1123003000NRG24220320241351322 22/03/2024 Minaben 1123003WL098383 Minaben 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387205 MR CHAREL MINABEN CHIMANBHAI STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-031-002/5598156
(Kalajini Sarsavani) 		1123003000NRG24220320241351324 22/03/2024 Babubhai Samsubhai Vasaiya 1123003WL098383 Babubhai Samsubhai Vasaiya 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387196 BABUBHAI SAMSUBHAIVA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-031-002/659891929
(Kalajini Sarsavani) 		1123003000NRG24220320241351327 22/03/2024 Jigneshkumar Rameshbhai 1123003WL098383 Jigneshkumar Rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387197 Ms. JIGNESHBHAI RAMESHBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Jhalod GJ-23-003-031-002/659891929
(Kalajini Sarsavani) 		1123003000NRG24220320241351326 22/03/2024 vasaiya rameshbhai samsubhai 1123003WL098383 vasaiya rameshbhai samsubhai 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387199 VASAIYA RAMESHBHAI S BANK OF BARODA(606985)
14 Jhalod GJ-23-003-031-002/659891954
(Kalajini Sarsavani) 		1123003000NRG24220320241351330 22/03/2024 Urmila 1123003WL098383 Urmila 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387198 VASAIYA URMILABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Jhalod GJ-23-003-031-002/659891954
(Kalajini Sarsavani) 		1123003000NRG24220320241351329 22/03/2024 VASAIYA RAKESH NURKA 1123003WL098383 VASAIYA RAKESH NURKA 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3220387189 MR RAKESHBHAI NURKABHAI VASAIYA STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-044-001/5601269
(Mahudi) 		1123003000NRG24220320241351198 22/03/2024 RAMANBHAI SHAKRABHAI KATARA 1123003WL098374 RAMANBHAI SHAKRABHAI KATARA 00045 BARB0JHALOD 1750 1750 Processed 23/04/2024 3220387164 RAMANBHAI SHAKRABHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-044-001/5602952
(Mahudi) 		1123003000NRG24220320241351207 22/03/2024 Charel Lilaben Kasubhai 1123003WL098374 Charel Lilaben Kasubhai 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387174 CHAREL LILABEN KASUB BANK OF BARODA(606985)
18 Jhalod GJ-23-003-044-001/5609904
(Mahudi) 		1123003000NRG24220320241351209 22/03/2024 RENUKABEN NATUBHAI KATARA 1123003WL098374 RENUKABEN NATUBHAI KATARA 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387181 RENUKABEN NATUBHAI K BANK OF BARODA(606985)
19 Jhalod GJ-23-003-044-001/5609929
(Mahudi) 		1123003000NRG24220320241351211 22/03/2024 GITABEN VINODBHAI NINAMA 1123003WL098374 GITABEN VINODBHAI NINAMA 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387183 GITABEN VINODBHAI NI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-044-001/5609939
(Mahudi) 		1123003000NRG24220320241351212 22/03/2024 RAMESHBHAI SURPALBHAI NINAMA 1123003WL098374 RAMESHBHAI SURPALBHAI NINAMA 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387254 MR RAMESHBHAI SURPALBHNAI NINAMA STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-044-001/5610047
(Mahudi) 		1123003000NRG24220320241351180 22/03/2024 NINAMA MANGLABHAI NATHUBHAI 1123003WL098373 NINAMA MANGLABHAI NATHUBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387179 NINAMA MANGLABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-044-001/5610093
(Mahudi) 		1123003000NRG24220320241351181 22/03/2024 NINAMA SHANKARBHAI NURJIBHAI 1123003WL098373 NINAMA SHANKARBHAI NURJIBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387178 SHANKARBHAI NURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-044-001/5610189
(Mahudi) 		1123003000NRG24220320241351182 22/03/2024 Ninama Dineshbhai Surpalbhai 1123003WL098373 Ninama Dineshbhai Surpalbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387182 MR DINESHKUMAR SURPALBHAI NINAMA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-044-001/5610272
(Mahudi) 		1123003000NRG24220320241351224 22/03/2024 CHAREL CHANDUBHAI RANJIBHAI 1123003WL098374 CHAREL CHANDUBHAI RANJIBHAI 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387188 CHAREL CHANDUBHAI RA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/5610314
(Mahudi) 		1123003000NRG24220320241351225 22/03/2024 Charel Sunilbhai Hakrabhai 1123003WL098374 Charel Sunilbhai Hakrabhai 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387187 SUNILBHAI HAKRABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-044-001/56910556
(Mahudi) 		1123003000NRG24220320241351187 22/03/2024 SAVITA SUBHASH NINAMA 1123003WL098373 SAVITA SUBHASH NINAMA 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387168 SAVITA SUBHASH NINAM BANK OF BARODA(606985)
27 Jhalod GJ-23-003-044-001/56910565
(Mahudi) 		1123003000NRG24220320241351226 22/03/2024 Muniya Lalitaben Lalabhai 1123003WL098374 Muniya Lalitaben Lalabhai 00045 BARB0JHALOD 3600 3600 Processed 23/04/2024 3220387167 MUNIYA LALITABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jhalod GJ-23-003-044-001/5991066884-B
(Mahudi) 		1123003000NRG24220320241351190 22/03/2024 Garasiya Menaben Bharatbhai 1123003WL098373 Garasiya Menaben Bharatbhai 00045 BARB0JHALOD 1250 1250 Processed 23/04/2024 3220387253 Menaben Bharatbhai Garasiya FINCARE SMALL FINANCE BANK LTD(608304)
29 Jhalod GJ-23-003-044-001/5991066994
(Mahudi) 		1123003000NRG24220320241351192 22/03/2024 Garasiya Suleshnaben Gajendrabhai 1123003WL098373 Garasiya Suleshnaben Gajendrabhai 00045 BARB0JHALOD 3840 3840 Processed 23/04/2024 3220387204 GARASIYA SULESHNABEN GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jhalod GJ-23-003-044-001/5991067043
(Mahudi) 		1123003000NRG24220320241351237 22/03/2024 Ninama Bhuriben Dineshbhai 1123003WL098374 Ninama Bhuriben Dineshbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387192 BHURIBEN DINESHBHAI BANK OF BARODA(606985)
31 Jhalod GJ-23-003-044-001/5991067049
(Mahudi) 		1123003000NRG24220320241351238 22/03/2024 Charel Minaben Shaileshbhai 1123003WL098374 Charel Minaben Shaileshbhai 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387175 CHAREL MINABEN SHAIL BANK OF BARODA(606985)
32 Jhalod GJ-23-003-044-001/5991067049
(Mahudi) 		1123003000NRG24220320241351239 22/03/2024 SHAILESHBHAI KASUBHAI CHAREL 1123003WL098374 SHAILESHBHAI KASUBHAI CHAREL 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3220387186 SHAILESHBHAI KASUBHA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-044-001/5991067084
(Mahudi) 		1123003000NRG24220320241351243 22/03/2024 NINAMA ANJANABEN SUBHASHBHAI 1123003WL098374 NINAMA ANJANABEN SUBHASHBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387193 NINAMA ANJANABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-044-001/5991067084
(Mahudi) 		1123003000NRG24220320241351242 22/03/2024 NINAMA SUBHASHBHAI UMESHBHAI 1123003WL098374 NINAMA SUBHASHBHAI UMESHBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387201 NINAMA SUBHASHBHAI U BANK OF BARODA(606985)
35 Jhalod GJ-23-003-058-001/560322206
(Pethapur) 		1123003000NRG24220320241348436 22/03/2024 DIXTITBHAI 1123003WL098155 DIXTITBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387190 MR DIKSHITBHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-058-001/560322206
(Pethapur) 		1123003000NRG24220320241348437 22/03/2024 INDIRABEN 1123003WL098155 INDIRABEN 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387191 INDIRABEN DIXITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-058-001/5693212202
(Pethapur) 		1123003000NRG24220320241348441 22/03/2024 Khadiya minaben mangabhai 1123003WL098155 Khadiya minaben mangabhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387173 DAMOR MENABEN ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jhalod GJ-23-003-069-001/561087937
(Sampoi) 		1123003000NRG24220320241351569 22/03/2024 NARSINGBHAI VALSINGBHAI AMALIYAR 1123003WL098402 NARSINGBHAI VALSINGBHAI AMALIYAR 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387148 NARSINGBHAI VALSINGB BANK OF BARODA(606985)
39 Jhalod GJ-23-003-069-001/5691088279
(Sampoi) 		1123003000NRG24220320241351585 22/03/2024 Amaliyar Chaturbhai Ramanbhai 1123003WL098403 Amaliyar Chaturbhai Ramanbhai 00045 BARB0JHALOD 2000 2000 Processed 23/04/2024 3220387194 MR CHATURBHAI RAMANBHAI AMALIYAR STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-069-001/5691088291
(Sampoi) 		1123003000NRG24220320241351580 22/03/2024 Damor Dineshbhai Havsingbhai 1123003WL098402 Damor Dineshbhai Havsingbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3220387185 DINESHBHAI HAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 134252 134252
41 Jhalod GJ-23-003-045-001/99560317
(Malvasi) 		1123003045NRG24220320241351671 22/03/2024 Damor Arvindbhai Maheshbhai 1123003045WL098412 Damor Arvindbhai Maheshbhai 00045 BARB0LIMDIX 3000 3000 Processed 23/04/2024 3220387209 ARVINDBHAI MAHESHBHA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-045-001/99560317
(Malvasi) 		1123003045NRG24220320241351672 22/03/2024 Damor Prtixaben Maheshbhai 1123003045WL098412 Damor Prtixaben Maheshbhai 00045 BARB0LIMDIX 3000 3000 Processed 23/04/2024 3220387172 PRATIKABEN MAHESHBHA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-050-001/5605053846
(Mudaheda) 		1123003000NRG24220320241347443 22/03/2024 Harijan Surbiben Rameshbhai 1123003WL098085 Harijan Surbiben Rameshbhai 00045 BARB0LIMDIX 1950 1950 Processed 23/04/2024 3220387207 HARIJAN SURBHI RAMES BANK OF BARODA(606985)
44 Jhalod GJ-23-003-050-001/5605053847
(Mudaheda) 		1123003000NRG24220320241347446 22/03/2024 Harijan Sejalben mangilala 1123003WL098085 Harijan Sejalben mangilala 00045 BARB0LIMDIX 1950 1950 Processed 23/04/2024 3220387206 HARIJAN SEJALBEN MAN BANK OF BARODA(606985)
45 Jhalod GJ-23-003-050-001/5605053848
(Mudaheda) 		1123003000NRG24220320241347448 22/03/2024 Muniya Surekhaben Sureshbhai 1123003WL098085 Muniya Surekhaben Sureshbhai 00045 BARB0LIMDIX 1950 1950 Processed 23/04/2024 3220387210 MUNIYA SUREKHABEN SU BANK OF BARODA(606985)
46 Jhalod GJ-23-003-050-001/5605053849
(Mudaheda) 		1123003000NRG24220320241347429 22/03/2024 Biwal Rakeshbhai Bachubhai 1123003WL098084 Biwal Rakeshbhai Bachubhai 00045 BARB0LIMDIX 1950 1950 Processed 23/04/2024 3220387208 MR BILVAL RAKESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
47 Jhalod GJ-23-003-058-001/560321822
(Pethapur) 		1123003000NRG24220320241348308 22/03/2024 damor sagarbhai khumsingbhai 1123003WL098138 damor sagarbhai khumsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 23/04/2024 3220387169 DAMOR SAGARBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jhalod GJ-23-003-069-001/5691088194
(Sampoi) 		1123003000NRG24220320241351583 22/03/2024 Damor Subhashbhai Samudabhai 1123003WL098403 Damor Subhashbhai Samudabhai 00045 BARB0LIMDIX 800 800 Processed 23/04/2024 3220387177 DAMOR SUBHASHBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jhalod GJ-23-003-069-001/5691088237
(Sampoi) 		1123003000NRG24220320241351584 22/03/2024 Damor Shaileshbhai Samudabhai 1123003WL098403 Damor Shaileshbhai Samudabhai 00045 BARB0LIMDIX 800 800 Processed 23/04/2024 3220387171 SHAILESHBHAI SAMUDAB BANK OF BARODA(606985)
50 Jhalod GJ-23-003-079-001/561078610
(Thala (Limdi)) 		1123003000NRG24220320241351254 22/03/2024 amliyar champaben shaileshbhai 1123003WL098375 amliyar champaben shaileshbhai 00045 BARB0LIMDIX 1500 1500 Processed 23/04/2024 3220387166 CHAMPABENSHAILESHBHA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-079-001/561078610
(Thala (Limdi)) 		1123003000NRG24220320241351253 22/03/2024 amliyar shaileshbhai jithabhai 1123003WL098375 amliyar shaileshbhai jithabhai 00045 BARB0LIMDIX 900 900 Processed 23/04/2024 3220387165 SHAILESH JITHA AMALIYAR, CHAMPABEN S AMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21550 21550
52 Jhalod GJ-23-003-058-001/5693212094
(Pethapur) 		1123003000NRG24220320241348371 22/03/2024 Damor khumsingbhai virabhai 1123003WL098151 Damor khumsingbhai virabhai 00045 BARB0SANTRA 3375 3375 Processed 23/04/2024 3220387283 KHUMSINGBHAI VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3375 3375
53 Jhalod GJ-23-003-009-001/5609405
(Chhayan) 		1123003000NRG24220320241351096 22/03/2024 damor sardarbhai metanbhai 1123003WL098371 damor sardarbhai metanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220386998 DAMOR SARDARBHAI METANBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-009-001/5609409
(Chhayan) 		1123003000NRG24220320241351097 22/03/2024 Nansingbhai 1123003WL098371 Nansingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387252 DAMOR SOMALIBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-009-001/5629765
(Chhayan) 		1123003000NRG24220320241351100 22/03/2024 sangada kansukhbhai surmalbhai 1123003WL098371 sangada kansukhbhai surmalbhai 00057 BARB0BGGBXX 3750 3750 Rejected 23/04/2024 3220387029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Jhalod GJ-23-003-019-001/1895578
(Garadu) 		1123003000NRG24220320241351062 22/03/2024 Muniya Kantilal Chuniyabhai 1123003WL098370 Muniya Kantilal Chuniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3220387057 MRS KANTILAL CHUNIYABHAI MUNIYA STATE BANK OF INDIA(508548)
57 Jhalod GJ-23-003-019-001/560960426
(Garadu) 		1123003000NRG24220320241351070 22/03/2024 ninama paresh 1123003WL098370 ninama paresh 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220387052 NINAMA PARESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jhalod GJ-23-003-019-001/5609609145
(Garadu) 		1123003000NRG24220320241351089 22/03/2024 Muniya Rajkumar Mukeshbhai 1123003WL098370 Muniya Rajkumar Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220387005 MUNIYA RAJKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jhalod GJ-23-003-026-001/561067112
(Jafarpura) 		1123003000NRG24220320241350364 22/03/2024 DAMOR ALKESHBHAI MADIYABHAI 1123003WL098299 DAMOR ALKESHBHAI MADIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220387097 MR ALKESHBHAI MADIYABHAI DAMOR STATE BANK OF INDIA(508548)
60 Jhalod GJ-23-003-026-001/561067112
(Jafarpura) 		1123003000NRG24220320241350365 22/03/2024 DAMOR NITABEN ALKESHBHAI 1123003WL098299 DAMOR NITABEN ALKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220387091 DAMOR NITABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-026-001/56106715
(Jafarpura) 		1123003000NRG24220320241350366 22/03/2024 DAMOR GIRISHBHAI MADYABHAI 1123003WL098299 DAMOR GIRISHBHAI MADYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220387096 DAMOR GIRISHBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-044-001/5601126
(Mahudi) 		1123003000NRG24220320241351174 22/03/2024 Ninama Rupaben Vinodbhai 1123003WL098373 Ninama Rupaben Vinodbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387094 NINAMA RUPABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-044-001/5601126
(Mahudi) 		1123003000NRG24220320241351173 22/03/2024 Ninama Vinodbhai Kalubhai 1123003WL098373 Ninama Vinodbhai Kalubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387093 NINAMA VINODBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-044-001/5601162
(Mahudi) 		1123003000NRG24220320241351195 22/03/2024 Ninama Kalpeshbhai Ditabhai 1123003WL098374 Ninama Kalpeshbhai Ditabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387032 NINAMA KALPESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-044-001/5601174
(Mahudi) 		1123003000NRG24220320241351197 22/03/2024 SUMITRA BEN SHAILESHBHAI KATARA 1123003WL098374 SUMITRA BEN SHAILESHBHAI KATARA 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387054 MS SUMITRABEN SHALESHBHAI KATARA STATE BANK OF INDIA(508548)
66 Jhalod GJ-23-003-044-001/5601282
(Mahudi) 		1123003000NRG24220320241351199 22/03/2024 Bariya Kantaben Havsingbhai 1123003WL098374 Bariya Kantaben Havsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387010 MS KANTABEN HAVSINGBHAI BARIYA STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-044-001/5601300
(Mahudi) 		1123003000NRG24220320241351202 22/03/2024 Garasiya Kanaben Shankarbhai 1123003WL098374 Garasiya Kanaben Shankarbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387035 GARASIYA KANABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-044-001/5601300
(Mahudi) 		1123003000NRG24220320241351201 22/03/2024 Garasiya Shankarbhai Galyabhai 1123003WL098374 Garasiya Shankarbhai Galyabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387034 GARASIYA SHANKARBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-044-001/5601423
(Mahudi) 		1123003000NRG24220320241351203 22/03/2024 MANSING HUMLA MALIVAD 1123003WL098374 MANSING HUMLA MALIVAD 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220386991 MANSING HUMLA MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-044-001/5601427
(Mahudi) 		1123003000NRG24220320241351204 22/03/2024 Garasiya Ushaben Kanubhai 1123003WL098374 Garasiya Ushaben Kanubhai 00057 BARB0BGGBXX 3600 3600 Processed 23/04/2024 3220387009 GARASIYA USHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jhalod GJ-23-003-044-001/5602871
(Mahudi) 		1123003000NRG24220320241351176 22/03/2024 NINAMA DINESHBHAI SURTANBHAI 1123003WL098373 NINAMA DINESHBHAI SURTANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387023 NINAMA DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-044-001/5609824
(Mahudi) 		1123003000NRG24220320241351178 22/03/2024 GARASIYA SHAMABEN CHIMANBHAI 1123003WL098373 GARASIYA SHAMABEN CHIMANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387095 GARASIYA SHARMABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-044-001/5610085
(Mahudi) 		1123003000NRG24220320241351214 22/03/2024 Garasiya Sanudiben Khumanbhai 1123003WL098374 Garasiya Sanudiben Khumanbhai 00057 BARB0BGGBXX 3600 3600 Processed 23/04/2024 3220387022 SANUDIBEN KHUMANSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-044-001/5610144
(Mahudi) 		1123003000NRG24220320241351216 22/03/2024 CHAREL RAHULBHAI KAUBHAI 1123003WL098374 CHAREL RAHULBHAI KAUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387076 CHAREL RAHULBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-044-001/5610144
(Mahudi) 		1123003000NRG24220320241351215 22/03/2024 CHAREL RINABEN RAHULBHAI 1123003WL098374 CHAREL RINABEN RAHULBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387003 CHAREL RINABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-044-001/5610163
(Mahudi) 		1123003000NRG24220320241351218 22/03/2024 Garasiya Sharadaben Subhashbhai 1123003WL098374 Garasiya Sharadaben Subhashbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387036 GARASIYA SHARADABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-044-001/5610163
(Mahudi) 		1123003000NRG24220320241351217 22/03/2024 Garasiya Subhashbhai Maganbhai 1123003WL098374 Garasiya Subhashbhai Maganbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387033 GARASIYA SUBHASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-044-001/5610190
(Mahudi) 		1123003000NRG24220320241351219 22/03/2024 Ninama Galiben Umeshbhai 1123003WL098374 Ninama Galiben Umeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387031 Mrs. GALIBEN UMESHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Jhalod GJ-23-003-044-001/5610263
(Mahudi) 		1123003000NRG24220320241351221 22/03/2024 HASHUMATIBEN JAGUBHAI VASAIYA 1123003WL098374 HASHUMATIBEN JAGUBHAI VASAIYA 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220386988 HASHUMATIBEN JAGUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-044-001/5610270
(Mahudi) 		1123003000NRG24220320241351222 22/03/2024 RATAN BHAI RUPABHAI GARASIYA 1123003WL098374 RATAN BHAI RUPABHAI GARASIYA 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387090 RATANBHAI RUPABHAI GARASIYA UCO BANK(607066)
81 Jhalod GJ-23-003-044-001/56910535
(Mahudi) 		1123003000NRG24220320241351184 22/03/2024 GARASIYA SHAILESHBHAI LALSINGBHAI 1123003WL098373 GARASIYA SHAILESHBHAI LALSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387014 GARASIYA SHAILESHBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-044-001/56910535
(Mahudi) 		1123003000NRG24220320241351185 22/03/2024 GARASIYA SUSHILABEN SHAILESHBHAI 1123003WL098373 GARASIYA SUSHILABEN SHAILESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387004 MS SUSHILABEN SHAILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
83 Jhalod GJ-23-003-044-001/56910556
(Mahudi) 		1123003000NRG24220320241351186 22/03/2024 SUBHASHBHAI GIGABHAI NINAMA 1123003WL098373 SUBHASHBHAI GIGABHAI NINAMA 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220386987 MR SUBHASHBHAI GIGABHAI NINAMA STATE BANK OF INDIA(508548)
84 Jhalod GJ-23-003-044-001/5991066884-B
(Mahudi) 		1123003000NRG24220320241351189 22/03/2024 Garasiya Bharatbhai Dalsingbhai 1123003WL098373 Garasiya Bharatbhai Dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387025 GARASIYA BHARTBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-044-001/5991066923
(Mahudi) 		1123003000NRG24220320241351228 22/03/2024 Vasaiya Gitaben Chandubhai 1123003WL098374 Vasaiya Gitaben Chandubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387089 GEETABEN CHANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-044-001/5991066924
(Mahudi) 		1123003000NRG24220320241351230 22/03/2024 Vasaiya Kanitaben Shaileshbhai 1123003WL098374 Vasaiya Kanitaben Shaileshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387092 VASAIYA KANITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-044-001/5991066938
(Mahudi) 		1123003000NRG24220320241351233 22/03/2024 Ninama Mesaben Rajubhai 1123003WL098374 Ninama Mesaben Rajubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387020 MESABEN RAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-044-001/5991066938
(Mahudi) 		1123003000NRG24220320241351232 22/03/2024 Ninama Rajubhai Nurjibhai 1123003WL098374 Ninama Rajubhai Nurjibhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387021 Mr. RAJUBHAI NURJIBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Jhalod GJ-23-003-044-001/5991066986
(Mahudi) 		1123003000NRG24220320241351234 22/03/2024 KATARA NILESHBHAI MALABHAI 1123003WL098374 KATARA NILESHBHAI MALABHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387061 KATARA NILESHBAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-044-001/5991067000
(Mahudi) 		1123003000NRG24220320241351236 22/03/2024 Charel Kantaben Samudabhai 1123003WL098374 Charel Kantaben Samudabhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387075 CHAREL KANTABEN SAMU BANK OF BARODA(606985)
91 Jhalod GJ-23-003-044-001/5991067000
(Mahudi) 		1123003000NRG24220320241351235 22/03/2024 Charel Samudabhai Kalabhai 1123003WL098374 Charel Samudabhai Kalabhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387073 SAMUDABHAI KALABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-044-001/5991067050
(Mahudi) 		1123003000NRG24220320241351240 22/03/2024 CHAREL ALPESHBHAI KASUBHAI 1123003WL098374 CHAREL ALPESHBHAI KASUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387077 CHAREL ALPESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-044-001/5991067050
(Mahudi) 		1123003000NRG24220320241351241 22/03/2024 CHAREL SUREKHABEN ALPESHBHAI 1123003WL098374 CHAREL SUREKHABEN ALPESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220387074 CHAREL SUREKHABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-044-001/5991067060
(Mahudi) 		1123003000NRG24220320241351194 22/03/2024 Ninama Sitaben Sukeshbhai 1123003WL098373 Ninama Sitaben Sukeshbhai 00057 BARB0BGGBXX 3750 3750 Rejected 23/04/2024 3220387044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Jhalod GJ-23-003-044-001/5991067060
(Mahudi) 		1123003000NRG24220320241351193 22/03/2024 Ninama Sukeshbhai Surtanbhai 1123003WL098373 Ninama Sukeshbhai Surtanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387024 NINAMA SUKESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-045-001/5595157
(Malvasi) 		1123003045NRG24220320241351667 22/03/2024 KIRANBHAI DEVSINGBHAI DANGI 1123003045WL098412 KIRANBHAI DEVSINGBHAI DANGI 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220387072 DANGI KIRANBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-045-001/99560047
(Malvasi) 		1123003045NRG24220320241351668 22/03/2024 Dagi Virsingbhai Marsiyabhai 1123003045WL098412 Dagi Virsingbhai Marsiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220387082 VIRSING MARASYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-045-001/99560314
(Malvasi) 		1123003045NRG24220320241351670 22/03/2024 MuniyaTinaben Prvinbhai 1123003045WL098412 MuniyaTinaben Prvinbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386996 MUNIYA TINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-045-001/99560314
(Malvasi) 		1123003045NRG24220320241351669 22/03/2024 Prvinbhai Siskabhai Muniya 1123003045WL098412 Prvinbhai Siskabhai Muniya 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220387088 KIRANBHAI MASULBHAI LALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-045-001/99560462
(Malvasi) 		1123003045NRG24220320241351673 22/03/2024 dangi niteshbhai devsingbhai 1123003045WL098412 dangi niteshbhai devsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220387002 DANGI NITESHBHAI DEVISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-045-001/99560510
(Malvasi) 		1123003045NRG24220320241351675 22/03/2024 dangi nileshbhai devsingbhai 1123003045WL098412 dangi nileshbhai devsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386992 DANGI NILESHBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-045-001/99560511
(Malvasi) 		1123003045NRG24220320241351676 22/03/2024 dangi kantaben virsingbhai 1123003045WL098412 dangi kantaben virsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220387083 KANTABEN VIRSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-045-001/995606711
(Malvasi) 		1123003045NRG24220320241351678 22/03/2024 Damor Anilaben Sunilbhai 1123003045WL098412 Damor Anilaben Sunilbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386995 ANILABEN SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-045-001/995606711
(Malvasi) 		1123003045NRG24220320241351677 22/03/2024 Damor Sunilbhai Kasubhai 1123003045WL098412 Damor Sunilbhai Kasubhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386997 SUNILBHAI KASUBHAI DAMOR CANARA BANK(508532)
105 Jhalod GJ-23-003-045-001/9959942
(Malvasi) 		1123003045NRG24220320241351679 22/03/2024 Kasubhai Ranjibhai Damor 1123003045WL098412 Kasubhai Ranjibhai Damor 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386994 KASUBHAI RANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-050-001/1879480
(Mudaheda) 		1123003000NRG24220320241347435 22/03/2024 MUNIYA REKHABEN MANHARBHAI 1123003WL098085 MUNIYA REKHABEN MANHARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3220386975 MUNIYA REKHABEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-050-001/1879480
(Mudaheda) 		1123003000NRG24220320241347436 22/03/2024 MUNIYA SUREKHABEN MANHARBHAI 1123003WL098085 MUNIYA SUREKHABEN MANHARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3220387086 SUREKHABEN MANHARBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-050-001/5589620
(Mudaheda) 		1123003000NRG24220320241347419 22/03/2024 Muniya Kalsingbhai Rasubhai 1123003WL098083 Muniya Kalsingbhai Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386984 KALSINGHBHAI RASUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-050-001/5589620
(Mudaheda) 		1123003000NRG24220320241347420 22/03/2024 Muniya Kamalaben Vinubhai 1123003WL098083 Muniya Kamalaben Vinubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386974 MUNIYA KAMALABEN VIN BANK OF BARODA(606985)
110 Jhalod GJ-23-003-050-001/5590326
(Mudaheda) 		1123003000NRG24220320241347421 22/03/2024 Muniya Maheshbhai Narsingbhai 1123003WL098083 Muniya Maheshbhai Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386973 MUNIYA MAHESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-050-001/5605053686
(Mudaheda) 		1123003000NRG24220320241347423 22/03/2024 Muniya Dineshbhai Javsingbhai 1123003WL098083 Muniya Dineshbhai Javsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386979 MUNIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-050-001/5605053686
(Mudaheda) 		1123003000NRG24220320241347424 22/03/2024 Muniya Gitaben Dineshbhai 1123003WL098083 Muniya Gitaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386978 MUNIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-050-001/5605053686
(Mudaheda) 		1123003000NRG24220320241347422 22/03/2024 Muniya Mineshbhai Javsingbhai 1123003WL098083 Muniya Mineshbhai Javsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386980 MUNIYA MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-050-001/5605053687
(Mudaheda) 		1123003000NRG24220320241347425 22/03/2024 Muniya Rajubhai Bachubhai 1123003WL098083 Muniya Rajubhai Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386972 MR RAJUBHAI BACHUBHAI MUNIYA STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-050-001/5605053687
(Mudaheda) 		1123003000NRG24220320241347426 22/03/2024 Muniya Sejalben Rajubhai 1123003WL098083 Muniya Sejalben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220386977 MUNIYA SEJALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-050-001/5605053702
(Mudaheda) 		1123003000NRG24220320241347437 22/03/2024 Muniya Dalubhai Havsingbhai 1123003WL098085 Muniya Dalubhai Havsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220387257 MR DALUBHAI HAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
117 Jhalod GJ-23-003-050-001/5605053702
(Mudaheda) 		1123003000NRG24220320241347438 22/03/2024 Muniya Dhanaben Dalubhai 1123003WL098085 Muniya Dhanaben Dalubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3220387256 MS DHANABEN DALUBHAI MUNIYA STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-050-001/5605053707
(Mudaheda) 		1123003000NRG24220320241347440 22/03/2024 Muniya Harishkumar Kasubhai 1123003WL098085 Muniya Harishkumar Kasubhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220387279 MR HARISHKUMAR KASUBHAI MUNIYA STATE BANK OF INDIA(508548)
119 Jhalod GJ-23-003-050-001/5605053710
(Mudaheda) 		1123003000NRG24220320241347441 22/03/2024 Muniya Babubhai javsingbhai 1123003WL098085 Muniya Babubhai javsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220387288 MR BABUBHAI JAVASINGBHAI MUNIYA STATE BANK OF INDIA(508548)
120 Jhalod GJ-23-003-050-001/5605053807
(Mudaheda) 		1123003000NRG24220320241347428 22/03/2024 Muniya Rakeshbhai Surmalbhai 1123003WL098083 Muniya Rakeshbhai Surmalbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387290 RAKESHBHAI SURMALBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-050-001/5605053846
(Mudaheda) 		1123003000NRG24220320241347442 22/03/2024 Harijan shitaben Rameshbhai 1123003WL098085 Harijan shitaben Rameshbhai 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220386976 HARIJAN SITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-050-001/5605053847
(Mudaheda) 		1123003000NRG24220320241347444 22/03/2024 Harijan mangilala Jitharabhai 1123003WL098085 Harijan mangilala Jitharabhai 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220387287 MANGILAL JHITHARABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-050-001/5605053847
(Mudaheda) 		1123003000NRG24220320241347445 22/03/2024 Harijan Savitaben mangilala 1123003WL098085 Harijan Savitaben mangilala 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220386983 HARIJAN SAVITABEN MA BANK OF BARODA(606985)
124 Jhalod GJ-23-003-050-001/5605053848
(Mudaheda) 		1123003000NRG24220320241347447 22/03/2024 Muniya Bhuriben Nathubhai 1123003WL098085 Muniya Bhuriben Nathubhai 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220387286 BHURIBEN NATHUBHAI M BANK OF BARODA(606985)
125 Jhalod GJ-23-003-050-001/5605053849
(Mudaheda) 		1123003000NRG24220320241347430 22/03/2024 Biwal Rajudiben Rakeshbhai 1123003WL098084 Biwal Rajudiben Rakeshbhai 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220386981 BILVAL RAJUDIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-050-001/56053618
(Mudaheda) 		1123003000NRG24220320241347432 22/03/2024 vahoniya Amrsingbhai samabhai 1123003WL098084 vahoniya Amrsingbhai samabhai 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220387261 MR VAHONIYA AMARSINH SAMABHAI STATE BANK OF INDIA(508548)
127 Jhalod GJ-23-003-050-001/56053618
(Mudaheda) 		1123003000NRG24220320241347433 22/03/2024 Vahoniya Gitaben Amarsing 1123003WL098084 Vahoniya Gitaben Amarsing 00057 BARB0BGGBXX 1950 1950 Processed 23/04/2024 3220387262 VAHONIYA GITABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-058-001/5590422
(Pethapur) 		1123003000NRG24220320241348338 22/03/2024 damor chuniyabhai jetabhai 1123003WL098143 damor chuniyabhai jetabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387222 CHUNIYABHAI JETABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-058-001/5590422
(Pethapur) 		1123003000NRG24220320241348339 22/03/2024 damor thavriben chuniyabhai 1123003WL098143 damor thavriben chuniyabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387275 THAVARIBEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-058-001/560321399
(Pethapur) 		1123003000NRG24220320241348342 22/03/2024 HAKALIBEN RUPLABHAI 1123003WL098143 HAKALIBEN RUPLABHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387251 HAKALIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-058-001/560321402
(Pethapur) 		1123003000NRG24220320241348327 22/03/2024 damor kalsingbhai dadubhai 1123003WL098141 damor kalsingbhai dadubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387212 DAMOR KALSINBHAIG DADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-058-001/560321402
(Pethapur) 		1123003000NRG24220320241348328 22/03/2024 damor samudiben dadubhai 1123003WL098141 damor samudiben dadubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387214 SAMUDIBEN DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-058-001/560321417
(Pethapur) 		1123003000NRG24220320241348418 22/03/2024 DAMOR DHARUBHAI SADIYABHAI 1123003WL098155 DAMOR DHARUBHAI SADIYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387242 DHARUBHAI SALIYABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-058-001/560321417
(Pethapur) 		1123003000NRG24220320241348419 22/03/2024 DAMOR KASUDIBEN DHARUBHAI 1123003WL098155 DAMOR KASUDIBEN DHARUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387245 KASUDIBEN DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-058-001/560321433
(Pethapur) 		1123003000NRG24220320241348329 22/03/2024 KHUMSINGbhai dadubhai 1123003WL098141 KHUMSINGbhai dadubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387216 KHUMSING DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-058-001/560321599
(Pethapur) 		1123003000NRG24220320241348356 22/03/2024 parmar sureshbhai ramsubhai 1123003WL098147 parmar sureshbhai ramsubhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387213 SURESHBHAI RAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-058-001/560321656
(Pethapur) 		1123003000NRG24220320241348331 22/03/2024 damor lalitaben pravinbhai 1123003WL098141 damor lalitaben pravinbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387260 LALITABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-058-001/560321656
(Pethapur) 		1123003000NRG24220320241348330 22/03/2024 DAMOR PRAVINBHAI SAMSUBHAI 1123003WL098141 DAMOR PRAVINBHAI SAMSUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387259 PRAVINBHAI SAMSUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jhalod GJ-23-003-058-001/560321659
(Pethapur) 		1123003000NRG24220320241348312 22/03/2024 DAMOR KALIBEN KAMJIBHAI 1123003WL098139 DAMOR KALIBEN KAMJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387219 KALIBEN KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-058-001/560321660
(Pethapur) 		1123003000NRG24220320241348314 22/03/2024 damor jatanben kasubhai 1123003WL098139 damor jatanben kasubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387230 JATANBEN KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-058-001/560321660
(Pethapur) 		1123003000NRG24220320241348313 22/03/2024 DAMOR KAPILABEN FULSINGBHAI 1123003WL098139 DAMOR KAPILABEN FULSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387220 KAPILABEN FULSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-058-001/560321669
(Pethapur) 		1123003000NRG24220320241348420 22/03/2024 Damor ramilaben rameshabhai 1123003WL098155 Damor ramilaben rameshabhai 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387223 RAMILABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-058-001/560321744
(Pethapur) 		1123003000NRG24220320241348357 22/03/2024 parmar dineshbhai ramsubhai 1123003WL098147 parmar dineshbhai ramsubhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387218 DINESHBHAI RAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-058-001/560321744
(Pethapur) 		1123003000NRG24220320241348358 22/03/2024 parmar savitaben dineshbhai 1123003WL098147 parmar savitaben dineshbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387221 SAVITABEN DINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-058-001/560321773
(Pethapur) 		1123003000NRG24220320241348316 22/03/2024 damor bhursingbhai alubhai 1123003WL098139 damor bhursingbhai alubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387215 BHURSINGBHAI ALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-058-001/560321773
(Pethapur) 		1123003000NRG24220320241348307 22/03/2024 damor lalitaben bhursingbhai 1123003WL098138 damor lalitaben bhursingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387217 LALITABEN BHURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-058-001/560321933
(Pethapur) 		1123003000NRG24220320241348309 22/03/2024 damor chimanbhai alubhai 1123003WL098138 damor chimanbhai alubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387224 DAMOR CHIMANBHAI ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-058-001/560321934
(Pethapur) 		1123003000NRG24220320241348310 22/03/2024 damor rameshbhai hurabhai 1123003WL098138 damor rameshbhai hurabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387235 RAMESHBHAI HURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-058-001/560321934
(Pethapur) 		1123003000NRG24220320241348311 22/03/2024 damor shankuntlaben rameshbhai 1123003WL098138 damor shankuntlaben rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387233 DAMOR SHANKUTLABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-058-001/560321935
(Pethapur) 		1123003000NRG24220320241348422 22/03/2024 damor jigneshkumar parsingbhai 1123003WL098155 damor jigneshkumar parsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387278 DAMOR JIGNESKUMAR PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-058-001/560321935
(Pethapur) 		1123003000NRG24220320241348423 22/03/2024 damor jitendrabhai parsingbhai 1123003WL098155 damor jitendrabhai parsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387277 DAMOR JITENDRABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-058-001/560321935
(Pethapur) 		1123003000NRG24220320241348421 22/03/2024 damor parsingbhai ramsubhai 1123003WL098155 damor parsingbhai ramsubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387237 DAMOR PARSINGBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-058-001/560321944
(Pethapur) 		1123003000NRG24220320241348424 22/03/2024 damor prakashbhai kasubhai 1123003WL098155 damor prakashbhai kasubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387238 PRAKASHBHAI KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-058-001/560321944
(Pethapur) 		1123003000NRG24220320241348425 22/03/2024 damor rajilaben prakashbhai 1123003WL098155 damor rajilaben prakashbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387236 RAJILABEN PRAKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-058-001/560321945
(Pethapur) 		1123003000NRG24220320241348426 22/03/2024 damor manishbhai bhurjibhai 1123003WL098155 damor manishbhai bhurjibhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387258 DAMOR MANISHBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24220320241348428 22/03/2024 damor kanudiben mohanbhai 1123003WL098155 damor kanudiben mohanbhai 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387244 DAMOR KANUDIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24220320241348427 22/03/2024 damor mohanbhai lalsingbhai 1123003WL098155 damor mohanbhai lalsingbhai 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387243 DAMOR MOHANBHAI LALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Jhalod GJ-23-003-058-001/560322007
(Pethapur) 		1123003000NRG24220320241348429 22/03/2024 damor rasubhai kikalabhai 1123003WL098155 damor rasubhai kikalabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387255 RASUBHAI KIKLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-058-001/560322007
(Pethapur) 		1123003000NRG24220320241348430 22/03/2024 damor saburiben rasubhai 1123003WL098155 damor saburiben rasubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387229 SABURIBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-058-001/560322014
(Pethapur) 		1123003000NRG24220320241348431 22/03/2024 damor shaileshbhai samsubhai 1123003WL098155 damor shaileshbhai samsubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387231 DAMOR SHAILESHBHAI SAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-058-001/560322095
(Pethapur) 		1123003000NRG24220320241348432 22/03/2024 damor nileshbhai ruplabhai 1123003WL098155 damor nileshbhai ruplabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387276 NILESHBHAI RUPLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-058-001/560322189
(Pethapur) 		1123003000NRG24220320241348434 22/03/2024 DAMOR NATUBHAI TAJUBHAI 1123003WL098155 DAMOR NATUBHAI TAJUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220387250 NATUBHAI TAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-058-001/560322205
(Pethapur) 		1123003000NRG24220320241348435 22/03/2024 DAMOR RATANBHAI RAMABHAI 1123003WL098155 DAMOR RATANBHAI RAMABHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387232 RATANBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-058-001/5603222228
(Pethapur) 		1123003000NRG24220320241348438 22/03/2024 damor rayakalbhai nathubhai 1123003WL098155 damor rayakalbhai nathubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387280 RAYKALBHAI NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-058-001/5603222228
(Pethapur) 		1123003000NRG24220320241348439 22/03/2024 DAMOR SAHILBHAI RAYKALBHAI 1123003WL098155 DAMOR SAHILBHAI RAYKALBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387281 SAHILBHAI RAYKALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-058-001/5693212094
(Pethapur) 		1123003000NRG24220320241348372 22/03/2024 Damor jasvantiben khumsingbhai 1123003WL098151 Damor jasvantiben khumsingbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387291 DAMOR JASVANTIBEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-058-001/5693212105
(Pethapur) 		1123003000NRG24220320241348374 22/03/2024 Dindor Nitaben Sunilbhai 1123003WL098151 Dindor Nitaben Sunilbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220386971 DINDOD NITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-058-001/5693212105
(Pethapur) 		1123003000NRG24220320241348373 22/03/2024 Dindor Sunilbhai bhudiyabhai 1123003WL098151 Dindor Sunilbhai bhudiyabhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220386982 DINDOR SUNILBHAI BHUNDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-058-001/5693212154
(Pethapur) 		1123003000NRG24220320241348350 22/03/2024 Parmar Ritaben Saileshbhai 1123003WL098145 Parmar Ritaben Saileshbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387248 PARMAR RITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-058-001/5693212154
(Pethapur) 		1123003000NRG24220320241348359 22/03/2024 Parmar Saileshbhai Sureshbhai 1123003WL098147 Parmar Saileshbhai Sureshbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387249 PARMAR SHAILESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-058-001/5693212204
(Pethapur) 		1123003000NRG24220320241348442 22/03/2024 Damor Dharmeshkumar Rasubhai 1123003WL098155 Damor Dharmeshkumar Rasubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387234 Dharmeshkumar Rasubhai Damor FINO PAYMENTS BANK LTD(608001)
172 Jhalod GJ-23-003-058-001/5693212279
(Pethapur) 		1123003000NRG24220320241348351 22/03/2024 Parmar Tikaben Arvindbhai 1123003WL098145 Parmar Tikaben Arvindbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220386969 PARMAR TIKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-058-001/5693212290
(Pethapur) 		1123003000NRG24220320241348382 22/03/2024 Damor Dakshaben Subhashbhai 1123003WL098151 Damor Dakshaben Subhashbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220386970 DAMOR DAKSHABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-058-001/5693212290
(Pethapur) 		1123003000NRG24220320241348381 22/03/2024 Damor Subhashbhai Valubhai 1123003WL098151 Damor Subhashbhai Valubhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387289 SUBHASHBHAI VALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-058-001/5693212305
(Pethapur) 		1123003000NRG24220320241348352 22/03/2024 Parmar Parvtiben Ramsubhai 1123003WL098145 Parmar Parvtiben Ramsubhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387247 PARVATIBEN RAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-058-001/5693212327
(Pethapur) 		1123003000NRG24220320241348293 22/03/2024 Katara Dublabhai Harsingbhai 1123003WL098136 Katara Dublabhai Harsingbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387227 KATARA DUBALABHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-058-001/5693212327
(Pethapur) 		1123003000NRG24220320241348294 22/03/2024 Katara Gangabhai Dublabhai 1123003WL098136 Katara Gangabhai Dublabhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387226 GANGABEN DUBALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-058-001/5693212332
(Pethapur) 		1123003000NRG24220320241348353 22/03/2024 Parmar Bhanuben Dineshbhai 1123003WL098145 Parmar Bhanuben Dineshbhai 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387228 PARMAR BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-058-001/5693212347
(Pethapur) 		1123003000NRG24220320241348297 22/03/2024 Nitaben Vijaybhai Damor 1123003WL098136 Nitaben Vijaybhai Damor 00057 BARB0BGGBXX 3375 3375 Processed 23/04/2024 3220387241 DAMOR NITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-068-004/559587199
(Sabli) 		1123003000NRG24220320241350175 22/03/2024 damor kalpeshbhai vajeshingbhai 1123003WL098277 damor kalpeshbhai vajeshingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387087 DAMOR KALPESHBHAI VAJESINGBHAI ICICI BANK LTD(508534)
181 Jhalod GJ-23-003-068-004/559587212
(Sabli) 		1123003000NRG24220320241350178 22/03/2024 damor kaliben chimanbhai 1123003WL098277 damor kaliben chimanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387019 DAMOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-068-004/559587217
(Sabli) 		1123003000NRG24220320241350179 22/03/2024 damor bachudiben ravsingbhai 1123003WL098277 damor bachudiben ravsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387027 BACHUDIBEN RAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-068-004/559587239
(Sabli) 		1123003000NRG24220320241350181 22/03/2024 damor kavitaben sakanbhai 1123003WL098277 damor kavitaben sakanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387100 KAVITABEN SAKANBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
184 Jhalod GJ-23-003-068-004/559587239
(Sabli) 		1123003000NRG24220320241350180 22/03/2024 damor sakanbhai savjibhai 1123003WL098277 damor sakanbhai savjibhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387013 DAMOR SAKANBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-069-001/5589619
(Sampoi) 		1123003000NRG24220320241351568 22/03/2024 AMALIYAR KANUBHAI VALSINGBHAI 1123003WL098402 AMALIYAR KANUBHAI VALSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387041 AMALIYAR KANUBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-069-001/561087953
(Sampoi) 		1123003000NRG24220320241351570 22/03/2024 Amaliyar Niruben Shaileshbhai 1123003WL098402 Amaliyar Niruben Shaileshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387064 AMLIYAR NIRUBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-069-001/561088015
(Sampoi) 		1123003000NRG24220320241351582 22/03/2024 VASAIYA RAMA VAGHA 1123003WL098403 VASAIYA RAMA VAGHA 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220386986 VASAIYA RAMABHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-069-001/561088092
(Sampoi) 		1123003000NRG24220320241351571 22/03/2024 DAMOR KALABHAI PUNIYABHAI 1123003WL098402 DAMOR KALABHAI PUNIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387012 DAMOR KALABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jhalod GJ-23-003-069-001/561088092
(Sampoi) 		1123003000NRG24220320241351572 22/03/2024 DAMOR SURTABEN KALABHAI 1123003WL098402 DAMOR SURTABEN KALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387007 DAMOR SURTABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-069-001/5691088243
(Sampoi) 		1123003000NRG24220320241351573 22/03/2024 Vasaiya Damabhai Varsingbhai 1123003WL098402 Vasaiya Damabhai Varsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387006 VASAIYA DAMABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-069-001/5691088243
(Sampoi) 		1123003000NRG24220320241351574 22/03/2024 Vasaiya Nabiben Damabhai 1123003WL098402 Vasaiya Nabiben Damabhai 00057 BARB0BGGBXX 3500 3500 Rejected 23/04/2024 3220387084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Jhalod GJ-23-003-069-001/5691088244
(Sampoi) 		1123003000NRG24220320241351575 22/03/2024 Vasaiya Bharatbhai Sakanbhai 1123003WL098402 Vasaiya Bharatbhai Sakanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387017 VASIYA BHARATBHAI SHANKNBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-069-001/5691088244
(Sampoi) 		1123003000NRG24220320241351576 22/03/2024 vasaiya Lilaben Bharatbhai 1123003WL098402 vasaiya Lilaben Bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220387016 VASAIYA LILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-069-001/5691088245
(Sampoi) 		1123003000NRG24220320241351577 22/03/2024 Vasaiya Rasilaben Ramsingbhai 1123003WL098402 Vasaiya Rasilaben Ramsingbhai 00057 BARB0BGGBXX 3500 3500 Rejected 23/04/2024 3220387085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Jhalod GJ-23-003-069-001/5691088279
(Sampoi) 		1123003000NRG24220320241351586 22/03/2024 Amaliyar Chandrikaben Chaturbhai 1123003WL098403 Amaliyar Chandrikaben Chaturbhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3220387062 AMALIYAR CHANDRIKABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-069-001/5691088290
(Sampoi) 		1123003000NRG24220320241351578 22/03/2024 Amaliyar Nanineshbhai Narsingbhai 1123003WL098402 Amaliyar Nanineshbhai Narsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387063 AMALIYAR NAINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-069-001/5691088290
(Sampoi) 		1123003000NRG24220320241351579 22/03/2024 Amaliyar Sejalben Naineshbhai 1123003WL098402 Amaliyar Sejalben Naineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387065 AMLIYAR SEJALBEN NAINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-069-001/5691088291
(Sampoi) 		1123003000NRG24220320241351581 22/03/2024 Damor Ashmitaben Dineshbhai 1123003WL098402 Damor Ashmitaben Dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3220387060 DAMOR ASHAMITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-079-001/561078816
(Thala (Limdi)) 		1123003000NRG24220320241351256 22/03/2024 Amaliyar Dharmeshbhai Alkeshbhai 1123003WL098375 Amaliyar Dharmeshbhai Alkeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220387079 AMALIYA DHARMESHBHAI ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-079-001/561078816
(Thala (Limdi)) 		1123003000NRG24220320241351255 22/03/2024 Amaliyar Kartikbhai Alkeshbhai 1123003WL098375 Amaliyar Kartikbhai Alkeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220387078 KARTIKBHAI ALKESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-079-001/561078839
(Thala (Limdi)) 		1123003000NRG24220320241351257 22/03/2024 Amaliyar Chiragbhai Shalieshbhai 1123003WL098375 Amaliyar Chiragbhai Shalieshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220387080 AMALIYAR CHIRAGBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-079-001/561078839
(Thala (Limdi)) 		1123003000NRG24220320241351258 22/03/2024 Amaliyar Prinsraj Shalieshbhai 1123003WL098375 Amaliyar Prinsraj Shalieshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220387081 AMALIYAR PRINSRAJ SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 493266 493266
203 Jhalod GJ-23-003-068-004/5600791
(Sabli) 		1123003000NRG24220320241350184 22/03/2024 HATUDIBEN 1123003WL098277 HATUDIBEN 00168 ICIC0000466 3750 3750 Processed 23/04/2024 3220387120 HATUDIBEN NURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
204 Jhalod GJ-23-003-003-001/5604662
(Bambela) 		1123003000NRG24210320241345683 22/03/2024 KHATU 1123003WL097949 KHATU 00168 ICIC0000538 3750 3750 Processed 23/04/2024 3220387121 MR KHATUBHAI BHIKHABHAI SELOT STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-003-001/56047182
(Bambela) 		1123003000NRG24210320241345686 22/03/2024 minaben javsingbhai selot 1123003WL097949 minaben javsingbhai selot 00168 ICIC0000538 3750 3750 Processed 23/04/2024 3220387122 MISS MINABEN JAVSINGBHAI SELOT STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-019-001/560960592
(Garadu) 		1123003000NRG24220320241351073 22/03/2024 MUNIYA MINABEN RAJENDRAKUMAR 1123003WL098370 MUNIYA MINABEN RAJENDRAKUMAR 00168 ICIC0000538 3584 3584 Processed 23/04/2024 3220387124 MUNIYA MINABEN RAJENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
207 Jhalod GJ-23-003-026-001/56106807
(Jafarpura) 		1123003000NRG24220320241350376 22/03/2024 PAPU HURA 1123003WL098301 PAPU HURA 00168 ICIC0000538 3840 3840 Processed 23/04/2024 3220387119 PAPPUBHAI HURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-044-001/5609959
(Mahudi) 		1123003000NRG24220320241351213 22/03/2024 KHATUDI BEN 1123003WL098374 KHATUDI BEN 00168 ICIC0000538 3600 3600 Processed 23/04/2024 3220387123 GARASIYA KHETUDIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18524 18524
209 Jhalod GJ-23-003-003-001/56047540
(Bambela) 		1123003000NRG24210320241345688 22/03/2024 PRAKASH 1123003WL097949 PRAKASH 00415 SBIN0000273 3750 3750 Rejected 23/04/2024 3220387211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Jhalod GJ-23-003-019-001/1895507
(Garadu) 		1123003000NRG24220320241351060 22/03/2024 Muniya Ramilaben Mukeshbhai 1123003WL098370 Muniya Ramilaben Mukeshbhai 00415 SBIN0000273 3328 3328 Processed 23/04/2024 3220386999 MUNIYA RAMILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
211 Jhalod GJ-23-003-019-001/5609608520
(Garadu) 		1123003000NRG24220320241351079 22/03/2024 MUNIYA SARDABEN JAVSINGBHAI 1123003WL098370 MUNIYA SARDABEN JAVSINGBHAI 00415 SBIN0000273 3584 3584 Processed 23/04/2024 3220387018 MUNIYA SHARDABEN JAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 Jhalod GJ-23-003-019-001/5609608855
(Garadu) 		1123003000NRG24220320241351082 22/03/2024 MUNIYA GANESHBHAI BHARATBHAI 1123003WL098370 MUNIYA GANESHBHAI BHARATBHAI 00415 SBIN0000273 3584 3584 Processed 23/04/2024 3220387039 MR MUNIYA GANESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
213 Jhalod GJ-23-003-031-002/1844435
(Kalajini Sarsavani) 		1123003000NRG24220320241351323 22/03/2024 Kamlaben Chandana 1123003WL098383 Kamlaben Chandana 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3220387117 KAMLABEN GAJABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-031-002/5598156
(Kalajini Sarsavani) 		1123003000NRG24220320241351325 22/03/2024 Suman 1123003WL098383 Suman 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3220387108 MISS SUMANBEN BABUBHAI VASAIYA STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-031-002/659891937
(Kalajini Sarsavani) 		1123003000NRG24220320241351328 22/03/2024 vasaiya Kapilbhai sureshbhai 1123003WL098383 vasaiya Kapilbhai sureshbhai 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3220387098 MR KAPILBHAI SURESHBHAI VASAIYA STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-031-002/659891954
(Kalajini Sarsavani) 		1123003000NRG24220320241351332 22/03/2024 Sejalben 1123003WL098383 Sejalben 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3220387116 BAMNIYA SEJALBEN BAB BANK OF BARODA(606985)
217 Jhalod GJ-23-003-031-002/659891954
(Kalajini Sarsavani) 		1123003000NRG24220320241351331 22/03/2024 VASAIYA MITESH RAKESH 1123003WL098383 VASAIYA MITESH RAKESH 00415 SBIN0000273 3500 3500 Rejected 23/04/2024 3220387104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Jhalod GJ-23-003-044-001/5609929
(Mahudi) 		1123003000NRG24220320241351210 22/03/2024 Ninama Vinodbhai Humjibhai 1123003WL098374 Ninama Vinodbhai Humjibhai 00415 SBIN0000273 2750 2750 Processed 23/04/2024 3220387274 NINAMA VINODBHAI HUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-044-001/5610024
(Mahudi) 		1123003000NRG24220320241351179 22/03/2024 Garasiya Shankarbhai Ramabhai 1123003WL098373 Garasiya Shankarbhai Ramabhai 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3220387043 MR GARASIYA SHANKARBHAI RAMABHAI STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-044-001/5610270
(Mahudi) 		1123003000NRG24220320241351223 22/03/2024 Garasiya Lalitaben Ratanbhai 1123003WL098374 Garasiya Lalitaben Ratanbhai 00415 SBIN0000273 2750 2750 Processed 23/04/2024 3220387112 LALITABEN RATANBHAI BANK OF BARODA(606985)
221 Jhalod GJ-23-003-044-001/56910641
(Mahudi) 		1123003000NRG24220320241351188 22/03/2024 Ninama Kalsingbhai Motibhai 1123003WL098373 Ninama Kalsingbhai Motibhai 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3220387026 MR KALSINGBHAI MOTIBHAI NINAMA STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-044-001/5991066923
(Mahudi) 		1123003000NRG24220320241351227 22/03/2024 Vasaiya Chandubhai Udesingbhai 1123003WL098374 Vasaiya Chandubhai Udesingbhai 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3220387099 MR CHANDUBHAI UDESINHBHAI VASAIYA STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-044-001/5991066930
(Mahudi) 		1123003000NRG24220320241351231 22/03/2024 Garasiya Dineshbhai Chamnabhai 1123003WL098374 Garasiya Dineshbhai Chamnabhai 00415 SBIN0000273 3600 3600 Processed 23/04/2024 3220387045 GARASIYA DINESHKUMAR CHAMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jhalod GJ-23-003-050-001/56053627
(Mudaheda) 		1123003000NRG24220320241347434 22/03/2024 muniya kanubhai havsingbhai 1123003WL098084 muniya kanubhai havsingbhai 00415 SBIN0000273 1050 1050 Processed 23/04/2024 3220387056 MR KANUBHAI HAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 53146 53146
225 Jhalod GJ-23-003-009-001/5608756
(Chhayan) 		1123003000NRG24220320241351094 22/03/2024 DAMOR HATUDIBEN METANBHAI 1123003WL098371 DAMOR HATUDIBEN METANBHAI 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220386985 MRS HATUDIBEN METANBHAI DAMOR STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-009-001/5609403
(Chhayan) 		1123003000NRG24220320241351095 22/03/2024 DAMOR SUBHASHBHAI MANABHAI 1123003WL098371 DAMOR SUBHASHBHAI MANABHAI 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220386990 MR SUBHASHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-009-001/5629756
(Chhayan) 		1123003000NRG24220320241351098 22/03/2024 Damor sachinkumar malabhai 1123003WL098371 Damor sachinkumar malabhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220387011 MR SACHINKUMAR MALABHAI DAMOR STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-009-001/5629757
(Chhayan) 		1123003000NRG24220320241351099 22/03/2024 Damor ravindrnath malabhai 1123003WL098371 Damor ravindrnath malabhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220387028 MR RAVINDRANATH MALABHAI DAMOR STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-050-001/5605053704
(Mudaheda) 		1123003000NRG24220320241347439 22/03/2024 Muniya Dileepbhai Nathubhai 1123003WL098085 Muniya Dileepbhai Nathubhai 00415 SBIN0002667 2500 2500 Processed 23/04/2024 3220387046 DILEEPBHAI NATHUBHAI MUNIYA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-058-001/5590440
(Pethapur) 		1123003000NRG24220320241348340 22/03/2024 Damor Varshaben Amitbhai 1123003WL098143 Damor Varshaben Amitbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220387055 VARSHABAHEN BAKABHAI BANK OF BARODA(606985)
231 Jhalod GJ-23-003-058-001/5590467
(Pethapur) 		1123003000NRG24220320241348341 22/03/2024 Damor Jhalakben Khumansingbhai 1123003WL098143 Damor Jhalakben Khumansingbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220387051 MISS DAMOR JHALAKBEN KHUMANSINGBHAI STATE BANK OF INDIA(508548)
232 Jhalod GJ-23-003-068-004/5559598978
(Sabli) 		1123003000NRG24220320241350172 22/03/2024 damor jigarraj rasubhai 1123003WL098277 damor jigarraj rasubhai 00415 SBIN0002667 1750 1750 Processed 23/04/2024 3220387001 JIGARRAJBHAI RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-068-004/559586630
(Sabli) 		1123003000NRG24220320241350173 22/03/2024 NITESHBHAI KASANBHAI DAMOR 1123003WL098277 NITESHBHAI KASANBHAI DAMOR 00415 SBIN0002667 1750 1750 Processed 23/04/2024 3220386989 Mr. NITESHBHAI KASHANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Jhalod GJ-23-003-068-004/559587199
(Sabli) 		1123003000NRG24220320241350176 22/03/2024 danor kvitaben klpeshbhai 1123003WL098277 danor kvitaben klpeshbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3220387105 DAMOR KAVITABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-079-001/56107801
(Thala (Limdi)) 		1123003000NRG24220320241351252 22/03/2024 Amaliyar Niteshbhai Lasubhai 1123003WL098375 Amaliyar Niteshbhai Lasubhai 00415 SBIN0002667 1400 1400 Processed 23/04/2024 3220387115 NITESHBHAI LASUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33650 33650
236 Jhalod GJ-23-003-003-001/5589849
(Bambela) 		1123003000NRG24210320241345681 22/03/2024 Selot Rameshbhai Khimalabhai 1123003WL097949 Selot Rameshbhai Khimalabhai 00415 SBIN0015500 3750 3750 Rejected 23/04/2024 3220387111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Jhalod GJ-23-003-019-001/1895201
(Garadu) 		1123003000NRG24220320241351058 22/03/2024 muniya mineshbhai 1123003WL098370 muniya mineshbhai 00415 SBIN0015500 3584 3584 Rejected 23/04/2024 3220387053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Jhalod GJ-23-003-019-001/5587091
(Garadu) 		1123003000NRG24220320241351064 22/03/2024 Muniya Manjulaben Rajeshbhai 1123003WL098370 Muniya Manjulaben Rajeshbhai 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387066 MS MANJULABEN RAJESHBHAI MUNIYA STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-019-001/5587091
(Garadu) 		1123003000NRG24220320241351063 22/03/2024 Muniya Rajeshkumar Ramubhai 1123003WL098370 Muniya Rajeshkumar Ramubhai 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387067 MR RAJESHBHAI RAMUBHAI MUNIYA STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-019-001/560960318
(Garadu) 		1123003000NRG24220320241351069 22/03/2024 Garasiya Alishaben Valsingbhai 1123003WL098370 Garasiya Alishaben Valsingbhai 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387068 MS ALISHABEN VALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-019-001/560960495
(Garadu) 		1123003000NRG24220320241351071 22/03/2024 chaturi Magan Damor 1123003WL098370 chaturi Magan Damor 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387069 MR CHATURIBEN MANGUBHAI DAMOR STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-019-001/560960670
(Garadu) 		1123003000NRG24220320241351074 22/03/2024 DHANIBEN 1123003WL098370 DHANIBEN 00415 SBIN0015500 3584 3584 Processed 23/04/2024 3220387048 MS DHANIBEN CHANDUBHAI KAMOL STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-019-001/560960835
(Garadu) 		1123003000NRG24220320241351075 22/03/2024 ninama limba dharu 1123003WL098370 ninama limba dharu 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387050 MRS LIMBABHAI DHARUBHAI NINAMA STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-019-001/560960835
(Garadu) 		1123003000NRG24220320241351076 22/03/2024 ninama madiben limba 1123003WL098370 ninama madiben limba 00415 SBIN0015500 256 256 Processed 23/04/2024 3220387058 MISS MADIBEN LIMBABHAI NINAMA STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-019-001/5609608450
(Garadu) 		1123003000NRG24220320241351077 22/03/2024 Damor Sohan Sajan 1123003WL098370 Damor Sohan Sajan 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387071 MR SOHANBHAI SAJANBHAI DAMOR STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-019-001/560960850
(Garadu) 		1123003000NRG24220320241351078 22/03/2024 Damor Pushpaben Satishbhai 1123003WL098370 Damor Pushpaben Satishbhai 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387070 MS DAMOR PUSHPABEN SATISHBHAI STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-019-001/5609608589
(Garadu) 		1123003000NRG24220320241351080 22/03/2024 KANTIBEN LAKHAMABHAI DAMOR 1123003WL098370 KANTIBEN LAKHAMABHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 23/04/2024 3220387047 MRS KANTIBEN LAKHAMABHAI DAMOR STATE BANK OF INDIA(508548)
248 Jhalod GJ-23-003-019-001/5609608845
(Garadu) 		1123003000NRG24220320241351081 22/03/2024 DAMOR SAMLIBEN G 1123003WL098370 DAMOR SAMLIBEN G 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387008 MRS SAMLIBEN G DAMOR STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-019-001/5609609036
(Garadu) 		1123003000NRG24220320241351083 22/03/2024 damor dipakbhai 1123003WL098370 damor dipakbhai 00415 SBIN0015500 3328 3328 Processed 23/04/2024 3220387040 DAMOR DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-019-001/5609609103
(Garadu) 		1123003000NRG24220320241351085 22/03/2024 vanita 1123003WL098370 vanita 00415 SBIN0015500 3584 3584 Processed 23/04/2024 3220387059 GARASIYA VANITABEN J BANK OF BARODA(606985)
251 Jhalod GJ-23-003-019-001/5609609130
(Garadu) 		1123003000NRG24220320241351086 22/03/2024 Muniya Shantaben Bathubhai 1123003WL098370 Muniya Shantaben Bathubhai 00415 SBIN0015500 1792 1792 Rejected 23/04/2024 3220387049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Jhalod GJ-23-003-019-001/5609609143
(Garadu) 		1123003000NRG24220320241351088 22/03/2024 Damor Vakilaben Kalubhai 1123003WL098370 Damor Vakilaben Kalubhai 00415 SBIN0015500 512 512 Processed 23/04/2024 3220387030 DAMOR VAKILABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
253 Jhalod GJ-23-003-019-001/5609609390
(Garadu) 		1123003000NRG24220320241351093 22/03/2024 nareshbhai Ramabhai ninama 1123003WL098370 nareshbhai Ramabhai ninama 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387000 MR NARESHBHAI RAMABHAI NINAMA STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-026-001/561067090
(Jafarpura) 		1123003000NRG24220320241350357 22/03/2024 DAMOR VIJAYBHAI GENDALBHAI 1123003WL098299 DAMOR VIJAYBHAI GENDALBHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387103 MR VIJAYBHAI GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-026-001/561067092
(Jafarpura) 		1123003000NRG24220320241350360 22/03/2024 DAMOR NILAMBHAI SURSINGBHAI 1123003WL098299 DAMOR NILAMBHAI SURSINGBHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387106 MR NILAMBHAI SURSINGBHAI DAMOR STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-026-001/561067092
(Jafarpura) 		1123003000NRG24220320241350359 22/03/2024 DAMOR SURSINGBHAI GENDALBHAI 1123003WL098299 DAMOR SURSINGBHAI GENDALBHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387107 MR SURSINGBHAI GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-026-001/561067093
(Jafarpura) 		1123003000NRG24220320241350361 22/03/2024 DAMOR MANUBHAI GENDALBHAI 1123003WL098299 DAMOR MANUBHAI GENDALBHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387109 MR MANUBHAI GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-026-001/561067093
(Jafarpura) 		1123003000NRG24220320241350362 22/03/2024 DAMOR MINABEN MANUBHI 1123003WL098299 DAMOR MINABEN MANUBHI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387110 MS MINABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-026-001/56106724
(Jafarpura) 		1123003000NRG24220320241350368 22/03/2024 DAMOR PANKAJBHAI KASANABHAI 1123003WL098299 DAMOR PANKAJBHAI KASANABHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387114 MR DAMOR PANKAJBHAI KASNABHAI STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-026-001/56106724
(Jafarpura) 		1123003000NRG24220320241350367 22/03/2024 RAJUDIBEN KASANABHAI 1123003WL098299 RAJUDIBEN KASANABHAI 00415 SBIN0015500 3840 3840 Processed 23/04/2024 3220387113 DAMOR RAJUDIBEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-044-001/5601174
(Mahudi) 		1123003000NRG24220320241351196 22/03/2024 SHAILESHBHAI RAMSINGBHAI KATARA 1123003WL098374 SHAILESHBHAI RAMSINGBHAI KATARA 00415 SBIN0015500 3750 3750 Rejected 23/04/2024 3220387282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Jhalod GJ-23-003-044-001/5601310
(Mahudi) 		1123003000NRG24220320241351175 22/03/2024 Garasiya Shaileshbhai Samabhai 1123003WL098373 Garasiya Shaileshbhai Samabhai 00415 SBIN0015500 2750 2750 Processed 23/04/2024 3220387037 MR GARASIYA SHAILESHBHAI SAMABHAI STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-044-001/5602883
(Mahudi) 		1123003000NRG24220320241351205 22/03/2024 Malivad Kasubhai Mansingbhai 1123003WL098374 Malivad Kasubhai Mansingbhai 00415 SBIN0015500 3750 3750 Processed 23/04/2024 3220387015 MALIVAD KASUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-044-001/5602959
(Mahudi) 		1123003000NRG24220320241351208 22/03/2024 Charel Mahendrabhai Savjibhai 1123003WL098374 Charel Mahendrabhai Savjibhai 00415 SBIN0015500 2750 2750 Processed 23/04/2024 3220387118 MAHENDRABHAI SAVJIBH BANK OF BARODA(606985)
265 Jhalod GJ-23-003-044-001/5609824
(Mahudi) 		1123003000NRG24220320241351177 22/03/2024 Garasiya Chimanbhai Virsingbhai 1123003WL098373 Garasiya Chimanbhai Virsingbhai 00415 SBIN0015500 3750 3750 Rejected 23/04/2024 3220387038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Jhalod GJ-23-003-044-001/5610263
(Mahudi) 		1123003000NRG24220320241351220 22/03/2024 HEEMAT BHAI 1123003WL098374 HEEMAT BHAI 00415 SBIN0015500 3750 3750 Processed 23/04/2024 3220387102 VASAIYA HIMAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-044-001/5991066924
(Mahudi) 		1123003000NRG24220320241351229 22/03/2024 Vasaiya Shaileshbhai Mithabhai 1123003WL098374 Vasaiya Shaileshbhai Mithabhai 00415 SBIN0015500 3750 3750 Processed 23/04/2024 3220387101 MR SHAILESHBHAI MITHABHAI VASAIYA STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-058-001/5693212291
(Pethapur) 		1123003000NRG24220320241348289 22/03/2024 Damor Mahendrabhai Sureshbhai 1123003WL098136 Damor Mahendrabhai Sureshbhai 00415 SBIN0015500 3375 3375 Processed 23/04/2024 3220386993 MAHENDRABHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108943 108943
269 Jhalod GJ-23-003-044-001/5610189
(Mahudi) 		1123003000NRG24220320241351183 22/03/2024 Ninama Minaben Dineshbhai 1123003WL098373 Ninama Minaben Dineshbhai 00688 FINO0001001 3750 3750 Processed 23/04/2024 3220387284 Ninama Minaben FINO PAYMENTS BANK LTD(608001)
270 Jhalod GJ-23-003-058-001/5693212261
(Pethapur) 		1123003000NRG24220320241348288 22/03/2024 Indiraben Nahtabhai Katara 1123003WL098136 Indiraben Nahtabhai Katara 00688 FINO0001001 3375 3375 Processed 23/04/2024 3220387246 INDIRABEN NAHTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-058-001/5693212317
(Pethapur) 		1123003000NRG24220320241348290 22/03/2024 Damor Dhankiben Dineshbhai 1123003WL098136 Damor Dhankiben Dineshbhai 00688 FINO0001001 3375 3375 Processed 23/04/2024 3220387225 DHANKI BANK OF BARODA(606985)
272 Jhalod GJ-23-003-058-001/5693212318
(Pethapur) 		1123003000NRG24220320241348292 22/03/2024 Damor Jigneshbhai Kalabhai 1123003WL098136 Damor Jigneshbhai Kalabhai 00688 FINO0001001 3375 3375 Rejected 23/04/2024 3220387285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Jhalod GJ-23-003-058-001/5693212343
(Pethapur) 		1123003000NRG24220320241348295 22/03/2024 Damor Jigneshbhai Kanubhai 1123003WL098136 Damor Jigneshbhai Kanubhai 00688 FINO0001001 3375 3375 Processed 23/04/2024 3220387239 DAMOR JIGNESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jhalod GJ-23-003-058-001/5693212346
(Pethapur) 		1123003000NRG24220320241348296 22/03/2024 Damor Masaben Manubhai 1123003WL098136 Damor Masaben Manubhai 00688 FINO0001001 3375 3375 Processed 23/04/2024 3220387240 DAMOR MASABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20625 20625
275 Jhalod GJ-23-003-079-001/167
(Thala (Limdi)) 		1123003000NRG24220320241351244 22/03/2024 Damor Kamilabeen Balvantbhai 1123003WL098375 Damor Kamilabeen Balvantbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387263 Damor Kamilaben Balvatbhai FINO PAYMENTS BANK LTD(608001)
276 Jhalod GJ-23-003-079-001/1867236
(Thala (Limdi)) 		1123003000NRG24220320241351245 22/03/2024 Amaliyar Arvindbhai Ghamabhai 1123003WL098375 Amaliyar Arvindbhai Ghamabhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387272 Amaliyar Arvinbhai FINO PAYMENTS BANK LTD(608001)
277 Jhalod GJ-23-003-079-001/249
(Thala (Limdi)) 		1123003000NRG24220320241351246 22/03/2024 Amaliyar Vinodbhai Kamleshbhai 1123003WL098375 Amaliyar Vinodbhai Kamleshbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387271 VINOD KAMLESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-079-001/262-C
(Thala (Limdi)) 		1123003000NRG24220320241351247 22/03/2024 Amaliyar Vipulbhai Kalsinbhai 1123003WL098375 Amaliyar Vipulbhai Kalsinbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387268 VIPULBHAI KALSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-079-001/5610629
(Thala (Limdi)) 		1123003000NRG24220320241351248 22/03/2024 Damor Kilrajbhai Manharbhai 1123003WL098375 Damor Kilrajbhai Manharbhai 00688 FINO0001165 1100 1100 Processed 23/04/2024 3220387273 Damor Kilrajbhai Manharbhai FINO PAYMENTS BANK LTD(608001)
280 Jhalod GJ-23-003-079-001/5610698
(Thala (Limdi)) 		1123003000NRG24220320241351249 22/03/2024 Damor Arpitbhai Shileshbhai 1123003WL098375 Damor Arpitbhai Shileshbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387265 Damor Arpitbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
281 Jhalod GJ-23-003-079-001/5610739
(Thala (Limdi)) 		1123003000NRG24220320241351250 22/03/2024 Damor Pravinbhai Rameshbhai 1123003WL098375 Damor Pravinbhai Rameshbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387267 Damor Pravinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
282 Jhalod GJ-23-003-079-001/5610777
(Thala (Limdi)) 		1123003000NRG24220320241351251 22/03/2024 Damor Sardaben Mukeshbhai 1123003WL098375 Damor Sardaben Mukeshbhai 00688 FINO0001165 1500 1500 Processed 23/04/2024 3220387269 Damor Sharadaben FINO PAYMENTS BANK LTD(608001)
283 Jhalod GJ-23-003-079-001/561079161
(Thala (Limdi)) 		1123003000NRG24220320241351259 22/03/2024 Damor Dinesh Virsing 1123003WL098375 Damor Dinesh Virsing 00688 FINO0001165 1000 1000 Processed 23/04/2024 3220387266 DAMOR DINESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-079-001/561079330
(Thala (Limdi)) 		1123003000NRG24220320241351260 22/03/2024 Amliyar Sanjiyabhai Kalsingbhai 1123003WL098375 Amliyar Sanjiyabhai Kalsingbhai 00688 FINO0001165 1000 1000 Processed 23/04/2024 3220387270 AMALIYAR SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-079-001/79
(Thala (Limdi)) 		1123003000NRG24220320241351261 22/03/2024 Damor Rahulbhai Sartanbhai 1123003WL098375 Damor Rahulbhai Sartanbhai 00688 FINO0001165 1000 1000 Processed 23/04/2024 3220387264 Damor Rahulkumar Sartanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14600 14600
286 Jhalod GJ-23-003-003-001/5604634
(Bambela) 		1123003000NRG24210320241345682 22/03/2024 GARASIYA KALU 1123003WL097949 GARASIYA KALU 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387161 MR KALUBHAI MATABHI GARASIYA STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-003-001/56047323
(Bambela) 		1123003000NRG24210320241345687 22/03/2024 SELOT BHARTIBEN RAJESHBHAI 1123003WL097949 SELOT BHARTIBEN RAJESHBHAI 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387160 SELOT BHARTIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-019-001/1895531
(Garadu) 		1123003000NRG24220320241351061 22/03/2024 SONALBEN 1123003WL098370 SONALBEN 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220387153 MS NINAMA SONALBEN STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-019-001/5588293
(Garadu) 		1123003000NRG24220320241351065 22/03/2024 Savitaben 1123003WL098370 Savitaben 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220387147 DAMOR SAVITABEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-019-001/56095601
(Garadu) 		1123003000NRG24220320241351068 22/03/2024 damor amrshingbhai 1123003WL098370 damor amrshingbhai 00691 IPOS0000001 3584 3584 Rejected 23/04/2024 3220387146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Jhalod GJ-23-003-019-001/560960554
(Garadu) 		1123003000NRG24220320241351072 22/03/2024 KAMOL KAMALIBEN LUNJABHAI 1123003WL098370 KAMOL KAMALIBEN LUNJABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220387130 MS KAMLIBEN LUJABHAI KAMOL STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-019-001/5609609103
(Garadu) 		1123003000NRG24220320241351084 22/03/2024 jignesh 1123003WL098370 jignesh 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220387131 GARASIYA JIGNESHBHAI BANK OF BARODA(606985)
293 Jhalod GJ-23-003-019-001/5609609132
(Garadu) 		1123003000NRG24220320241351087 22/03/2024 Ninama Kapilaben 1123003WL098370 Ninama Kapilaben 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220387141 MR KAPILABEN RAMABHAI NINAMA STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-019-001/5609609183
(Garadu) 		1123003000NRG24220320241351092 22/03/2024 Nisarta sharmaben sursingbhai 1123003WL098370 Nisarta sharmaben sursingbhai 00691 IPOS0000001 3840 3840 Rejected 23/04/2024 3220387158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Jhalod GJ-23-003-019-001/5609609183
(Garadu) 		1123003000NRG24220320241351091 22/03/2024 Nisarta sursingbhai chuniyabhai 1123003WL098370 Nisarta sursingbhai chuniyabhai 00691 IPOS0000001 3840 3840 Rejected 23/04/2024 3220387157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Jhalod GJ-23-003-026-001/561067085
(Jafarpura) 		1123003000NRG24220320241350355 22/03/2024 VASAIYA CHOKABHAI MALABHA 1123003WL098298 VASAIYA CHOKABHAI MALABHA 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387140 CHOKABHAI MALABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-026-001/561067090
(Jafarpura) 		1123003000NRG24220320241350358 22/03/2024 DAMOR RADHABEN VIJAYBHAI 1123003WL098299 DAMOR RADHABEN VIJAYBHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387126 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
298 Jhalod GJ-23-003-026-001/561067108
(Jafarpura) 		1123003000NRG24220320241350363 22/03/2024 DAMOR MINESHBHAI RAMESHBHAI 1123003WL098299 DAMOR MINESHBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387138 DAMORMINESHBHAIRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG24220320241350374 22/03/2024 DAMOR VIKASHBHAI PUNIYABHAI 1123003WL098301 DAMOR VIKASHBHAI PUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220387142 DAMOR VIKASHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-026-001/561067162
(Jafarpura) 		1123003000NRG24220320241350375 22/03/2024 DAMOR ILESHBHAI HURABHAI 1123003WL098301 DAMOR ILESHBHAI HURABHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387144 DAMOR ILESHBHAI HURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jhalod GJ-23-003-026-001/56106946
(Jafarpura) 		1123003000NRG24220320241350377 22/03/2024 DAMOR JAIMINBHAI NATHUBHAI 1123003WL098301 DAMOR JAIMINBHAI NATHUBHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387143 DAMOR JAIMANBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-031-002/6598922052
(Kalajini Sarsavani) 		1123003000NRG24220320241351333 22/03/2024 Mansingbhai Pithabhai Vasaiya 1123003WL098383 Mansingbhai Pithabhai Vasaiya 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220387163 VASAIYA MANSINGBHAI PITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jhalod GJ-23-003-044-001/5601286
(Mahudi) 		1123003000NRG24220320241351200 22/03/2024 Garasiya Sandhyaben Anilbhai 1123003WL098374 Garasiya Sandhyaben Anilbhai 00691 IPOS0000001 3600 3600 Processed 23/04/2024 3220387128 GARASIYA SANDHYABEN ANILB ICICI BANK LTD(508534)
304 Jhalod GJ-23-003-044-001/5602894
(Mahudi) 		1123003000NRG24220320241351206 22/03/2024 VALIBEN BABUBHAI GARASIYA 1123003WL098374 VALIBEN BABUBHAI GARASIYA 00691 IPOS0000001 3600 3600 Processed 23/04/2024 3220387154 GARASIYA VALIBEN BAB BANK OF BARODA(606985)
305 Jhalod GJ-23-003-044-001/5991066994
(Mahudi) 		1123003000NRG24220320241351191 22/03/2024 Garasiya Gajendrabhai Chaganbhai 1123003WL098373 Garasiya Gajendrabhai Chaganbhai 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220387127 Garasiya Gajendrabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
306 Jhalod GJ-23-003-045-001/99560464
(Malvasi) 		1123003045NRG24220320241351674 22/03/2024 dangi umeshbhai rupsingbhai 1123003045WL098412 dangi umeshbhai rupsingbhai 00691 IPOS0000001 3000 3000 Processed 23/04/2024 3220387162 UMESHBHAI RUPSINGBHA BANK OF BARODA(606985)
307 Jhalod GJ-23-003-050-001/5605053806
(Mudaheda) 		1123003000NRG24220320241347427 22/03/2024 Muniya Subhashbhai Malabhai 1123003WL098083 Muniya Subhashbhai Malabhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220387152 MUNIYA SUBHASHBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-050-001/56053591
(Mudaheda) 		1123003000NRG24220320241347431 22/03/2024 Amaliyar Devsingbhai Titabhai 1123003WL098084 Amaliyar Devsingbhai Titabhai 00691 IPOS0000001 1950 1950 Processed 23/04/2024 3220387151 AMLIYAR DEVSINGBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-058-001/560321732
(Pethapur) 		1123003000NRG24220320241348315 22/03/2024 Damor Vanitaben Kalsingbhai 1123003WL098139 Damor Vanitaben Kalsingbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387125 VANITABEN KALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-058-001/560322095
(Pethapur) 		1123003000NRG24220320241348433 22/03/2024 Damor Manishben Nileshbhai 1123003WL098155 Damor Manishben Nileshbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387156 DAMOR MANISHABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-058-001/5693212202
(Pethapur) 		1123003000NRG24220320241348440 22/03/2024 Damor Ashishkumar Pravinbhai 1123003WL098155 Damor Ashishkumar Pravinbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387139 ASHISHKUMAR PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-058-001/5693212223
(Pethapur) 		1123003000NRG24220320241348443 22/03/2024 Damor Jigneahbhai Fulsingbhai 1123003WL098155 Damor Jigneahbhai Fulsingbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387137 Damor Jigneshbhai Fulasingbhai FINO PAYMENTS BANK LTD(608001)
313 Jhalod GJ-23-003-058-001/5693212224
(Pethapur) 		1123003000NRG24220320241348444 22/03/2024 Damor Kalpeshbhai Fulsingbhai 1123003WL098155 Damor Kalpeshbhai Fulsingbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387136 KALPESHBHAI FULSINGBHAI DAMOR UNION BANK OF INDIA(508500)
314 Jhalod GJ-23-003-058-001/5693212244
(Pethapur) 		1123003000NRG24220320241348375 22/03/2024 DAMOR KASUBHAI VALSINGBHAI 1123003WL098151 DAMOR KASUBHAI VALSINGBHAI 00691 IPOS0000001 3375 3375 Processed 23/04/2024 3220387149 KASUBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-058-001/5693212245
(Pethapur) 		1123003000NRG24220320241348378 22/03/2024 DAMOR RAJUBHAI KASUBHAI 1123003WL098151 DAMOR RAJUBHAI KASUBHAI 00691 IPOS0000001 3375 3375 Processed 23/04/2024 3220387155 DAMOR RAJUBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-058-001/5693212265
(Pethapur) 		1123003000NRG24220320241348379 22/03/2024 DAMOR JAYDEEPBHAI KASUBHAI 1123003WL098151 DAMOR JAYDEEPBHAI KASUBHAI 00691 IPOS0000001 3375 3375 Processed 23/04/2024 3220387150 DAMOR JAYDIPBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-058-001/5693212318
(Pethapur) 		1123003000NRG24220320241348291 22/03/2024 Damor Anilbhai Kalabhai 1123003WL098136 Damor Anilbhai Kalabhai 00691 IPOS0000001 3375 3375 Processed 23/04/2024 3220387145 DAMOR ANILBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-068-004/5559598976
(Sabli) 		1123003000NRG24220320241350171 22/03/2024 damor kaileshbhai vajesingbhai 1123003WL098277 damor kaileshbhai vajesingbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387132 DAMOR KAILESHBHAI VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jhalod GJ-23-003-068-004/559586943
(Sabli) 		1123003000NRG24220320241350174 22/03/2024 damor retaben rasubhai 1123003WL098277 damor retaben rasubhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387133 RETABEN RASUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-068-004/559587199
(Sabli) 		1123003000NRG24220320241350177 22/03/2024 damor mithudiben vajesingbhai 1123003WL098277 damor mithudiben vajesingbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387135 DAMOR MITHUDIBEN VAJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
321 Jhalod GJ-23-003-068-004/559587303
(Sabli) 		1123003000NRG24220320241350182 22/03/2024 damor vanitaben sandipbhai 1123003WL098277 damor vanitaben sandipbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387134 Damor Vanitaben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
322 Jhalod GJ-23-003-068-004/559587335
(Sabli) 		1123003000NRG24220320241350183 22/03/2024 damor jitendrabhai nurtanbhai 1123003WL098277 damor jitendrabhai nurtanbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3220387129 DAMOR JITENDRABHAI NURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131666 131666
323 Jhalod GJ-23-003-019-001/5603850
(Garadu) 		1123003000NRG24220320241351067 22/03/2024 Ninama Shardaben 1123003WL098370 Ninama Shardaben 00703 AIRP0000001 3584 3584 Processed 23/04/2024 3220387042 MS NINAMA SHARDABEN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 1040931 1040931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_220324APB_FTO_225182 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 134252
2 Jhalod GJ1123003_220324APB_FTO_225182 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 21550
3 Jhalod GJ1123003_220324APB_FTO_225182 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3375
4 Jhalod GJ1123003_220324APB_FTO_225182 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 5600
5 Jhalod GJ1123003_220324APB_FTO_225182 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 147466
6 Jhalod GJ1123003_220324APB_FTO_225182 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 87250
7 Jhalod GJ1123003_220324APB_FTO_225182 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 252950
8 Jhalod GJ1123003_220324APB_FTO_225182 ICICI BANK ICIC0000466 DOHAD 3750
9 Jhalod GJ1123003_220324APB_FTO_225182 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18524
10 Jhalod GJ1123003_220324APB_FTO_225182 State Bank of India SBIN0000273 JHALOD 53146
11 Jhalod GJ1123003_220324APB_FTO_225182 State Bank of India SBIN0002667 LIMDI 33650
12 Jhalod GJ1123003_220324APB_FTO_225182 State Bank of India SBIN0015500 JHALOD 108943
13 Jhalod GJ1123003_220324APB_FTO_225182 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20625
14 Jhalod GJ1123003_220324APB_FTO_225182 Fino Payments Bank Ltd FINO0001165 NAROL 14600
15 Jhalod GJ1123003_220324APB_FTO_225182 India Post Payments Bank IPOS0000001 DAHOD 131666
16 Jhalod GJ1123003_220324APB_FTO_225182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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