Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_061023APB_FTO_149104
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-23-003-018-001/5610663
(GAMADI(Est)) 		1123003000NRG24061020230870951 06/10/2023 Damor Pariben Rasiyabhai 1123003WL055073 Damor Pariben Rasiyabhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233807 DAMOR PARIBEN RASIYA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-018-001/5610680
(GAMADI(Est)) 		1123003000NRG24061020230870970 06/10/2023 Damor Gitaben Vikeshbhai 1123003WL055074 Damor Gitaben Vikeshbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233805 GITABEN VIKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-018-001/5610680
(GAMADI(Est)) 		1123003000NRG24061020230870968 06/10/2023 Damor Hamjibhai Tersingbhai 1123003WL055074 Damor Hamjibhai Tersingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233804 DAMOR HAMJIBHAI TERS BANK OF BARODA(606985)
4 Jhalod GJ-23-003-018-001/5610680
(GAMADI(Est)) 		1123003000NRG24061020230870969 06/10/2023 Damor Vanitaben Hamjibhai 1123003WL055074 Damor Vanitaben Hamjibhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233806 DAMOR VANITABEN HAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Jhalod GJ-23-003-018-001/5610684
(GAMADI(Est)) 		1123003000NRG24061020230870932 06/10/2023 punji ben natvarbhai damor 1123003WL055072 punji ben natvarbhai damor 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233825 DAMOR PUNJIBEN NATVA BANK OF BARODA(606985)
6 Jhalod GJ-23-003-018-001/5610687
(GAMADI(Est)) 		1123003000NRG24061020230870934 06/10/2023 Damor Manubhai Kalsingbhai 1123003WL055072 Damor Manubhai Kalsingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233816 MANUBHAIKALASIGBHAID BANK OF BARODA(606985)
7 Jhalod GJ-23-003-018-001/5610687
(GAMADI(Est)) 		1123003000NRG24061020230870935 06/10/2023 Damor Tanubhai Kalsingbhai 1123003WL055072 Damor Tanubhai Kalsingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233827 DAMORTANUBHAIKALSING BANK OF BARODA(606985)
8 Jhalod GJ-23-003-018-001/5610688
(GAMADI(Est)) 		1123003000NRG24061020230870937 06/10/2023 Damor Dalubhai Varsingbhai 1123003WL055072 Damor Dalubhai Varsingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233828 DALUBHAI VARSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-018-001/5610688
(GAMADI(Est)) 		1123003000NRG24061020230870940 06/10/2023 Damor Shardaben Yogeshbhai 1123003WL055072 Damor Shardaben Yogeshbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233833 DAMOR SHARDABEN YOGE BANK OF BARODA(606985)
10 Jhalod GJ-23-003-018-001/5610688
(GAMADI(Est)) 		1123003000NRG24061020230870939 06/10/2023 Damor Velaben Dalubhai 1123003WL055072 Damor Velaben Dalubhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233815 DAMORVELABENDALUBHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-018-001/5610745
(GAMADI(Est)) 		1123003000NRG24061020230870953 06/10/2023 Samudabhai Thavrabhai Damor 1123003WL055073 Samudabhai Thavrabhai Damor 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233802 DAMOR SAMUDABHAI THA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-018-001/56107896
(GAMADI(Est)) 		1123003000NRG24061020230870954 06/10/2023 MANSURIBEN RAMSINGBHAI BHURYA 1123003WL055073 MANSURIBEN RAMSINGBHAI BHURYA 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233813 BHURIYA MANSURIBEN R BANK OF BARODA(606985)
13 Jhalod GJ-23-003-018-001/56108104
(GAMADI(Est)) 		1123003000NRG24061020230870942 06/10/2023 Ratanben Bhavsingbhai damor 1123003WL055072 Ratanben Bhavsingbhai damor 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233831 DAMOR RATANBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-018-001/561081163
(GAMADI(Est)) 		1123003000NRG24061020230870946 06/10/2023 DAMOR AVANTIKABEN KALSINGBHAI 1123003WL055072 DAMOR AVANTIKABEN KALSINGBHAI 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233814 DAMOR AVANTIKABEN KA BANK OF BARODA(606985)
15 Jhalod GJ-23-003-018-001/561081163
(GAMADI(Est)) 		1123003000NRG24061020230870945 06/10/2023 DAMOR DITUDIBEN VALABHAI 1123003WL055072 DAMOR DITUDIBEN VALABHAI 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233803 DAMOR DITUDIBEN VALA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-018-001/561081211
(GAMADI(Est)) 		1123003000NRG24061020230870959 06/10/2023 Damor Kanitaben Bhursingbhai 1123003WL055073 Damor Kanitaben Bhursingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233826 DAMOR KANITABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-018-001/561081216
(GAMADI(Est)) 		1123003000NRG24061020230870961 06/10/2023 Damor Inaben Somabhai 1123003WL055073 Damor Inaben Somabhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233800 MS INABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-018-001/561081216
(GAMADI(Est)) 		1123003000NRG24061020230870960 06/10/2023 Damor Somabhai Rupabhai 1123003WL055073 Damor Somabhai Rupabhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233801 MR SOMABHAI RUPABHAI DAMOR STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-018-001/561081249
(GAMADI(Est)) 		1123003000NRG24061020230870947 06/10/2023 Damor Mukeshbhai Ramanbhai 1123003WL055072 Damor Mukeshbhai Ramanbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233808 DAMOR MUNESHBHAI RAM BANK OF BARODA(606985)
20 Jhalod GJ-23-003-018-001/56108125
(GAMADI(Est)) 		1123003000NRG24061020230870972 06/10/2023 damor IndubenAjaybhai 1123003WL055074 damor IndubenAjaybhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233832 INDUBEN AJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-018-001/561081251
(GAMADI(Est)) 		1123003000NRG24061020230870948 06/10/2023 Damor Mangaliben Rameshbhai 1123003WL055072 Damor Mangaliben Rameshbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233812 DAMOR MANGLIBEN RAME BANK OF BARODA(606985)
22 Jhalod GJ-23-003-018-001/561081257
(GAMADI(Est)) 		1123003000NRG24061020230870974 06/10/2023 Damor Harupiben Tersingbhai 1123003WL055074 Damor Harupiben Tersingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233810 DAMOR HURAPIBEN TERA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-018-001/561081257
(GAMADI(Est)) 		1123003000NRG24061020230870973 06/10/2023 Damor Tersingbhai Mangalabhai 1123003WL055074 Damor Tersingbhai Mangalabhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233809 DAMOR TERSHINGBHAI M BANK OF BARODA(606985)
24 Jhalod GJ-23-003-018-001/561081258
(GAMADI(Est)) 		1123003000NRG24061020230870975 06/10/2023 Ganava Jastinkumar Habelbhai 1123003WL055074 Ganava Jastinkumar Habelbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233811 GANAVA JASTINKUMAR H BANK OF BARODA(606985)
25 Jhalod GJ-23-003-018-001/561081281
(GAMADI(Est)) 		1123003000NRG24061020230870977 06/10/2023 Damor Silpanbhai Ratansingbhai 1123003WL055074 Damor Silpanbhai Ratansingbhai 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989233829 SHILPANBHAI RATANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-019-001/56095650
(Garadu) 		1123003000NRG24061020230872929 06/10/2023 RAMILABEN 1123003WL055247 RAMILABEN 00045 BARB0JHALOD 1536 1536 Processed 03/11/2023 6989233817 MS RAMILABEN MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-030-001/5591084131
(Kadval) 		1123003000NRG24061020230875801 06/10/2023 nisarta hasmitaben rajubhai 1123003WL055513 nisarta hasmitaben rajubhai 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989233830 HASMITABEN RAJUBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-056-001/5588909
(Parthampur) 		1123003000NRG24061020230871007 06/10/2023 Hathila rasan narsing 1123003WL055080 Hathila rasan narsing 00045 BARB0JHALOD 3584 3584 Processed 03/11/2023 6989233919 HATHILA RASANBHAI NA BANK OF BARODA(606985)
SubTotal 53420 53420
29 Jhalod GJ-23-003-005-001/5597551
(Bilwani) 		1123003000NRG24051020230870737 06/10/2023 BHURIYA HIRABEN CHETANBHAI 1123003WL055047 BHURIYA HIRABEN CHETANBHAI 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233886 BHURIYA HIRABEN CHET BANK OF BARODA(606985)
30 Jhalod GJ-23-003-005-001/5598748
(Bilwani) 		1123003000NRG24051020230870741 06/10/2023 BHURIYA SAMUSINH TEJABHAI 1123003WL055047 BHURIYA SAMUSINH TEJABHAI 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233823 SAMBHUBHAI TEJABHAI BHURIYA BANK OF INDIA(508505)
31 Jhalod GJ-23-003-005-001/5598751
(Bilwani) 		1123003000NRG24051020230870742 06/10/2023 BHURIYA Kavitaben RAJESHBHAI 1123003WL055047 BHURIYA Kavitaben RAJESHBHAI 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233854 BHURIYA KAVITABEN RA BANK OF BARODA(606985)
32 Jhalod GJ-23-003-005-001/5598948
(Bilwani) 		1123003000NRG24051020230870755 06/10/2023 Bhabhor Rasubhai Saburbhai 1123003WL055047 Bhabhor Rasubhai Saburbhai 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233824 RASUBHAI SABURBHAI B BANK OF BARODA(606985)
33 Jhalod GJ-23-003-005-001/5598948
(Bilwani) 		1123003000NRG24051020230870756 06/10/2023 Bhabhor Varshaben Rasubhai 1123003WL055047 Bhabhor Varshaben Rasubhai 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233855 BHABHOR VARSHABEN RA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-005-001/5598949
(Bilwani) 		1123003000NRG24051020230870757 06/10/2023 Bhuriya Shankarbhai Surpalbhai 1123003WL055047 Bhuriya Shankarbhai Surpalbhai 00045 BARB0LIMDIX 2048 2048 Processed 03/11/2023 6989233853 BHURIYA SHANKARBHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-014-001/561122994
(Dhola Khakhara) 		1123003000NRG24061020230877761 06/10/2023 Kirtiben Sureshbhai Bhuriya 1123003WL055744 Kirtiben Sureshbhai Bhuriya 00045 BARB0LIMDIX 2816 2816 Processed 03/11/2023 6989233834 KIRTIBEN D O SURESH BANK OF BARODA(606985)
36 Jhalod GJ-23-003-056-001/5588904527
(Parthampur) 		1123003000NRG24061020230871006 06/10/2023 Hathila vinodbhai malubhai 1123003WL055080 Hathila vinodbhai malubhai 00045 BARB0LIMDIX 3584 3584 Processed 03/11/2023 6989233835 VINODBHAI MALUBHAI HATHILA UCO BANK(607066)
37 Jhalod GJ-23-003-076-001/5688559911
(Suthar Vasa) 		1123003000NRG24061020230871016 06/10/2023 Ganava Sanjaybhai Dhanabhai 1123003WL055081 Ganava Sanjaybhai Dhanabhai 00045 BARB0LIMDIX 450 450 Processed 03/11/2023 6989233887 GANAVA SANJAYBHAI DH BANK OF BARODA(606985)
SubTotal 19138 19138
38 Jhalod GJ-23-003-005-001/5596963
(Bilwani) 		1123003000NRG24051020230870721 06/10/2023 Pasaya nurjibhai jetiya 1123003WL055046 Pasaya nurjibhai jetiya 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989233874 NURJIBHAI JETIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-005-001/5596970
(Bilwani) 		1123003000NRG24051020230870732 06/10/2023 NINAMA ASHUBHAI RAMSUBHAI 1123003WL055047 NINAMA ASHUBHAI RAMSUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233849 ASUBHAI RAMSUBHAI NINAMA BIJALIBEN ASUBH BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-005-001/5596975
(Bilwani) 		1123003000NRG24051020230870710 06/10/2023 SOMABHAI BHAVLA BHURIYA 1123003WL055045 SOMABHAI BHAVLA BHURIYA 00057 BARB0BGGBXX 1600 1600 Processed 03/11/2023 6989233862 SOMABHAI BHAVLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-005-001/5597003
(Bilwani) 		1123003000NRG24051020230870722 06/10/2023 BHAGORA CHAGANBHAI RAMSUBHAI 1123003WL055046 BHAGORA CHAGANBHAI RAMSUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989233883 CHHAGAN RAMSU, KANTABEN C BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-005-001/5597391
(Bilwani) 		1123003000NRG24051020230870758 06/10/2023 BHURIYA GAJSINGBHAI RAMLABHAI 1123003WL055048 BHURIYA GAJSINGBHAI RAMLABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233893 GAJSINGBHAI RAMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-005-001/5597391
(Bilwani) 		1123003000NRG24051020230870759 06/10/2023 BHURIYA RAMTUBEN GAJSING 1123003WL055048 BHURIYA RAMTUBEN GAJSING 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233899 BHURIYA RAMTUBEN GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-005-001/5597392
(Bilwani) 		1123003000NRG24051020230870734 06/10/2023 BHABHOR GUMLABHAI MALJIBHAI 1123003WL055047 BHABHOR GUMLABHAI MALJIBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233863 GUMLABHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-005-001/5597392
(Bilwani) 		1123003000NRG24051020230870735 06/10/2023 BHABHOR HAKRI GUMLABHAI 1123003WL055047 BHABHOR HAKRI GUMLABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233864 HAKRIBEN GUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-005-001/5597551
(Bilwani) 		1123003000NRG24051020230870736 06/10/2023 BHURIYA CHETANBHAI KALUBHAI 1123003WL055047 BHURIYA CHETANBHAI KALUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233845 CETANBHAI KALUBHAI BHURIRA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-005-001/5598481
(Bilwani) 		1123003000NRG24051020230870723 06/10/2023 bhuriya kurban samudabhai 1123003WL055046 bhuriya kurban samudabhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989233841 KURBANBHAI SAMUDABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-005-001/5598501
(Bilwani) 		1123003000NRG24051020230870738 06/10/2023 BHURIYA KASUBHAI VESTABHAI 1123003WL055047 BHURIYA KASUBHAI VESTABHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989233869 KASUBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-005-001/5598521
(Bilwani) 		1123003000NRG24051020230870711 06/10/2023 RAJESHBHAI VICHIYABHAI BHURIYA 1123003WL055045 RAJESHBHAI VICHIYABHAI BHURIYA 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233871 RAJESHBHAI VICHIYABH BANK OF BARODA(606985)
50 Jhalod GJ-23-003-005-001/5598532
(Bilwani) 		1123003000NRG24051020230870713 06/10/2023 MUNIYA HATUDIBEN BABUBHAI 1123003WL055045 MUNIYA HATUDIBEN BABUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233842 MUNIYA HATUDIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-005-001/5598532
(Bilwani) 		1123003000NRG24051020230870712 06/10/2023 MUNIYA RANJIBEN SAMUDABHAI 1123003WL055045 MUNIYA RANJIBEN SAMUDABHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233870 SAMUDABHAI HURKABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-005-001/5598587
(Bilwani) 		1123003000NRG24051020230870715 06/10/2023 BHURIYA AKILABEN ARJUNBHAI 1123003WL055045 BHURIYA AKILABEN ARJUNBHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233837 BHURIYA AKILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-005-001/5598593
(Bilwani) 		1123003000NRG24051020230870724 06/10/2023 BHURIYA AMITBHAI KURBANBHAI 1123003WL055046 BHURIYA AMITBHAI KURBANBHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989233836 AMITBHAI KURBANBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
54 Jhalod GJ-23-003-005-001/5598671
(Bilwani) 		1123003000NRG24051020230870760 06/10/2023 Bhuriya Narsingbhai Kadavabhai 1123003WL055048 Bhuriya Narsingbhai Kadavabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233897 BHURIYA NARSINGBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-005-001/5598671
(Bilwani) 		1123003000NRG24051020230870761 06/10/2023 KANTA NARSING 1123003WL055048 KANTA NARSING 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233902 BHURIYA KANTABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-005-001/5598680
(Bilwani) 		1123003000NRG24051020230870739 06/10/2023 Bhuriya gorsingbhai kadvabhai 1123003WL055047 Bhuriya gorsingbhai kadvabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233851 GORSING KADVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-005-001/5598680
(Bilwani) 		1123003000NRG24051020230870740 06/10/2023 Bhuriya lalitaben gorsingbhai 1123003WL055047 Bhuriya lalitaben gorsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233843 LALITABEN GORSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-005-001/5598694
(Bilwani) 		1123003000NRG24051020230870762 06/10/2023 BHURIYA BHURABHAI BHALABHAI 1123003WL055048 BHURIYA BHURABHAI BHALABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233867 BHURABHAI BHALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-005-001/5598743
(Bilwani) 		1123003000NRG24051020230870763 06/10/2023 BHURIYA VARSING NANJI 1123003WL055048 BHURIYA VARSING NANJI 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6989233846 VARSINGBHAI NANJIBHAI BHURIYA, SENABEN V BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-005-001/5598779
(Bilwani) 		1123003000NRG24051020230870726 06/10/2023 KHANGUDA PARVATI RAMESH 1123003WL055046 KHANGUDA PARVATI RAMESH 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233875 PARVATIBEN RAMESHBHAI KHANGUDA BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-005-001/5598779
(Bilwani) 		1123003000NRG24051020230870725 06/10/2023 KHANGUDA RAMESH HEMCHAND 1123003WL055046 KHANGUDA RAMESH HEMCHAND 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233868 RAMESHBHAI HEMCHANDBHAI KHAGUD BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-005-001/5598781
(Bilwani) 		1123003000NRG24051020230870728 06/10/2023 GOHIL PRIYANKABEN RAJENDRABHAI 1123003WL055046 GOHIL PRIYANKABEN RAJENDRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989233873 PRIYANKABEN RAJENDRAKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-005-001/5598781
(Bilwani) 		1123003000NRG24051020230870727 06/10/2023 GOHIL RAJENDRA GANGABHAI 1123003WL055046 GOHIL RAJENDRA GANGABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989233872 RAJENDRAKUMAR GANGARAM GOHIL BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-005-001/5598782
(Bilwani) 		1123003000NRG24051020230870764 06/10/2023 KIRANBHAI KASUBHAI BHURIYA 1123003WL055048 KIRANBHAI KASUBHAI BHURIYA 00057 BARB0BGGBXX 2048 2048 Rejected 03/11/2023 6989233879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Jhalod GJ-23-003-005-001/5598782
(Bilwani) 		1123003000NRG24051020230870765 06/10/2023 shilpaben Kurbanbhai Bhuriya 1123003WL055048 shilpaben Kurbanbhai Bhuriya 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989233877 SHILPABEN KIRANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-005-001/5598804
(Bilwani) 		1123003000NRG24051020230870729 06/10/2023 KHANGUDA RENUKABEN ALPESHBHAI 1123003WL055046 KHANGUDA RENUKABEN ALPESHBHAI 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233878 RENUKABEN ALPESHBHAI KHANGUDA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-005-001/5598810
(Bilwani) 		1123003000NRG24051020230870743 06/10/2023 BHURIYA MANGALABHAI VIRKABHAI 1123003WL055047 BHURIYA MANGALABHAI VIRKABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233896 MANGLABHAI VIRKABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-005-001/5598844
(Bilwani) 		1123003000NRG24051020230870745 06/10/2023 BHABHOR RAVINDRABEN RAMESHBHAI 1123003WL055047 BHABHOR RAVINDRABEN RAMESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233850 RAMESH KASU, RAVINDABEN R BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-005-001/5598854
(Bilwani) 		1123003000NRG24051020230870717 06/10/2023 BHURIYA NANDUBEN SAMSUBHAI 1123003WL055045 BHURIYA NANDUBEN SAMSUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233880 NANDUBEN SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-005-001/5598854
(Bilwani) 		1123003000NRG24051020230870716 06/10/2023 BHURIYA SAMSUBHAI VICHIYABHAI 1123003WL055045 BHURIYA SAMSUBHAI VICHIYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233876 SAMSU VICHHIYA, NANDUBEN S BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-005-001/5598865
(Bilwani) 		1123003000NRG24051020230870746 06/10/2023 BHABHOR SABURBHAI CHUNIYABHAI 1123003WL055047 BHABHOR SABURBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233860 SABURBHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-005-001/5598865
(Bilwani) 		1123003000NRG24051020230870747 06/10/2023 BHABHOR SENABEN SABURBHAI 1123003WL055047 BHABHOR SENABEN SABURBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233861 BHABHOR SENABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-005-001/5598880
(Bilwani) 		1123003000NRG24051020230870748 06/10/2023 BHURIYA SABURBHAI DITABHAI 1123003WL055047 BHURIYA SABURBHAI DITABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233920 SABURBHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-005-001/5598888
(Bilwani) 		1123003000NRG24051020230870750 06/10/2023 BHURIYA LALITABEN LAXMANBHAI 1123003WL055047 BHURIYA LALITABEN LAXMANBHAI 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233847 LALITABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-005-001/5598947
(Bilwani) 		1123003000NRG24051020230870754 06/10/2023 Bhuriya Sandhyaben Vikrambhai 1123003WL055047 Bhuriya Sandhyaben Vikrambhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233858 BHURIYA SANDHYABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-005-001/5598947
(Bilwani) 		1123003000NRG24051020230870753 06/10/2023 Bhuriya Vikrambhai Savsingbhai 1123003WL055047 Bhuriya Vikrambhai Savsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989233859 BHURIYA VIKRAMBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-005-001/5598954
(Bilwani) 		1123003000NRG24051020230870768 06/10/2023 Bhuriya Saralaben Shankarbhai 1123003WL055048 Bhuriya Saralaben Shankarbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989233881 BHURIYA SARLABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-005-001/5598955
(Bilwani) 		1123003000NRG24051020230870731 06/10/2023 Bhuroya Divilaben Remanbhao 1123003WL055046 Bhuroya Divilaben Remanbhao 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233895 DIVILABEN REMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-005-001/5598955
(Bilwani) 		1123003000NRG24051020230870730 06/10/2023 Sangada Remambhai Bachubhai 1123003WL055046 Sangada Remambhai Bachubhai 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989233903 SANGADA REMANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-014-001/651123203
(Dhola Khakhara) 		1123003000NRG24061020230877764 06/10/2023 damor vipulbhai rakeshbhai 1123003WL055745 damor vipulbhai rakeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989233916 DAMOR VIPUL RAKESH BANK OF BARODA(606985)
81 Jhalod GJ-23-003-014-001/6511333530
(Dhola Khakhara) 		1123003000NRG24061020230877762 06/10/2023 Bhuriya Bhargav Bhai Sureshbhai 1123003WL055744 Bhuriya Bhargav Bhai Sureshbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989233891 MS BHARGAVBHAI SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
82 Jhalod GJ-23-003-014-001/6511333531
(Dhola Khakhara) 		1123003000NRG24061020230877763 06/10/2023 Bhuriya Jigneshbhai Romanbhai 1123003WL055744 Bhuriya Jigneshbhai Romanbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989233905 JIGNESHBHAI ROMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-017-001/560407648
(Fulpura) 		1123003000NRG24061020230871025 06/10/2023 Damor Kanchanben Sursingbhai 1123003WL055082 Damor Kanchanben Sursingbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233884 KANCHANBEN SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-017-001/560407648
(Fulpura) 		1123003000NRG24061020230871024 06/10/2023 Damor Sursingbhai Sadyabhai 1123003WL055082 Damor Sursingbhai Sadyabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233866 SURSINH SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-017-001/560407649
(Fulpura) 		1123003000NRG24061020230871026 06/10/2023 Damor Indiraben Dilipbhai 1123003WL055082 Damor Indiraben Dilipbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233852 INDIRABEN DILIPABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-017-001/560407730
(Fulpura) 		1123003000NRG24061020230871027 06/10/2023 RAKESHBHAI KALIYABHAI DAMOR 1123003WL055082 RAKESHBHAI KALIYABHAI DAMOR 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233928 DAMOR RAKESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jhalod GJ-23-003-017-001/560407858
(Fulpura) 		1123003000NRG24061020230871030 06/10/2023 Damor Maljibhai Sadiyabhai 1123003WL055082 Damor Maljibhai Sadiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233844 MALJIBHAI SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-017-001/560407922
(Fulpura) 		1123003000NRG24061020230871034 06/10/2023 Damor Gitaben Mineshbhai 1123003WL055082 Damor Gitaben Mineshbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989233885 GITABEN MINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-018-001/5610663
(GAMADI(Est)) 		1123003000NRG24061020230870950 06/10/2023 Damor Rasiyabhai Madiyabhai 1123003WL055073 Damor Rasiyabhai Madiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989233933 DAMORRASIYABHAIMADYA BANK OF BARODA(606985)
90 Jhalod GJ-23-003-018-001/5610688
(GAMADI(Est)) 		1123003000NRG24061020230870938 06/10/2023 Damor Yogeshbhai Dalubhai 1123003WL055072 Damor Yogeshbhai Dalubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989233940 DAMOR YOGESHBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-018-001/56107896
(GAMADI(Est)) 		1123003000NRG24061020230870957 06/10/2023 Bhuriya Rahulbhai Ramsingbhai 1123003WL055073 Bhuriya Rahulbhai Ramsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989233938 RAHULBHAI RAMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-018-001/561081258
(GAMADI(Est)) 		1123003000NRG24061020230870976 06/10/2023 Ganava Aashish Habelbhai 1123003WL055074 Ganava Aashish Habelbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989233939 GANAVA ASHISHBHAI HABELBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-019-001/5609417
(Garadu) 		1123003000NRG24061020230872821 06/10/2023 RAMU BHAI 1123003WL055241 RAMU BHAI 00057 BARB0BGGBXX 2560 2560 Rejected 03/11/2023 6989233925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Jhalod GJ-23-003-030-001/5591084877
(Kadval) 		1123003000NRG24061020230875803 06/10/2023 nisarta nirmalaben sanjaybhai 1123003WL055513 nisarta nirmalaben sanjaybhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989233921 NISARATA NIRMALA BEN FINCARE SMALL FINANCE BANK LTD(608304)
95 Jhalod GJ-23-003-030-001/5591084877
(Kadval) 		1123003000NRG24061020230875802 06/10/2023 NISARTA SANJAY BABUBHAI 1123003WL055513 NISARTA SANJAY BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989233922 NISARTA SANJAY BHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24061020230877006 06/10/2023 LASUDIBEN 1123003WL055676 LASUDIBEN 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989233865 LASUDIBEN MAHENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24061020230877005 06/10/2023 MAHENDRABHAI 1123003WL055676 MAHENDRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989233906 NINAMA MAHENDRABHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-049-001/5611117
(Moti Handi) 		1123003000NRG24061020230877009 06/10/2023 parmar samsubhai punabhai 1123003WL055676 parmar samsubhai punabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989233904 SAMSUBHAI PUNABHAIPARMARMOTIHA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-049-001/5611117
(Moti Handi) 		1123003000NRG24061020230877010 06/10/2023 ranjitaben 1123003WL055676 ranjitaben 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989233907 PARMAR RAN JITABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-076-001/5688559907
(Suthar Vasa) 		1123003000NRG24061020230871009 06/10/2023 Muniya Sankarbhai Limabhai 1123003WL055081 Muniya Sankarbhai Limabhai 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233892 SHANKARBHAI LIMABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-076-001/5688559907
(Suthar Vasa) 		1123003000NRG24061020230871010 06/10/2023 Muniya Savitaben Sankarbhai 1123003WL055081 Muniya Savitaben Sankarbhai 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233894 SAVITABEN SANKARBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-076-001/5688559908
(Suthar Vasa) 		1123003000NRG24061020230871013 06/10/2023 Muniya Shitalben Satishbhai 1123003WL055081 Muniya Shitalben Satishbhai 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6989233898 MUNIYA SHITALBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-076-001/5688559909
(Suthar Vasa) 		1123003000NRG24061020230871015 06/10/2023 Ganava Radhikaben Rameshbhai 1123003WL055081 Ganava Radhikaben Rameshbhai 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989233901 GANAVA RADHIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-076-001/5688559913
(Suthar Vasa) 		1123003000NRG24061020230871017 06/10/2023 Muniya Dineshbhai Gajiyabhai 1123003WL055081 Muniya Dineshbhai Gajiyabhai 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989233900 MUNIYA DINESHBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jhalod GJ-23-003-097-001/561081505
(GAMADI(Est)) 		1123003000NRG24061020230870967 06/10/2023 Damor Sumanben Mukeshbhai 1123003WL055073 Damor Sumanben Mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989233937 DAMOR SUMANBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 121504 121504
106 Jhalod GJ-23-003-014-001/6511233441
(Dhola Khakhara) 		1123003000NRG24061020230877765 06/10/2023 Damor Vijaybhai Masulbhai 1123003WL055745 Damor Vijaybhai Masulbhai 00176 IDIB000D508 2816 2816 Processed 03/11/2023 6989233917 Mr. Damor Vijaybhai Masulbhai INDIAN BANK(607105)
SubTotal 2816 2816
107 Jhalod GJ-23-003-018-001/5610684
(GAMADI(Est)) 		1123003000NRG24061020230870933 06/10/2023 Damor Natvarbhai Hirabhai 1123003WL055072 Damor Natvarbhai Hirabhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233889 NATAVARBHAI HIRABHAI DAMOR 261 BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-018-001/5610687
(GAMADI(Est)) 		1123003000NRG24061020230870936 06/10/2023 Damor Kokilaben Tanubhai 1123003WL055072 Damor Kokilaben Tanubhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233935 DAMORKOKILABENTAJSIN BANK OF BARODA(606985)
109 Jhalod GJ-23-003-018-001/5610745
(GAMADI(Est)) 		1123003000NRG24061020230870952 06/10/2023 Damor Ramilaben Samubhai 1123003WL055073 Damor Ramilaben Samubhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233954 DAMOR RAMILABEN SAMU BANK OF BARODA(606985)
110 Jhalod GJ-23-003-018-001/56107896
(GAMADI(Est)) 		1123003000NRG24061020230870956 06/10/2023 Bhuriya Joshnaben Nileshbhai 1123003WL055073 Bhuriya Joshnaben Nileshbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233946 BHURIYAJOSHNABENNILE BANK OF BARODA(606985)
111 Jhalod GJ-23-003-018-001/56107896
(GAMADI(Est)) 		1123003000NRG24061020230870955 06/10/2023 Bhuriya Nileshbhai Ramsingbhai 1123003WL055073 Bhuriya Nileshbhai Ramsingbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233943 BHURIYANILESHBHAIRAM BANK OF BARODA(606985)
112 Jhalod GJ-23-003-018-001/561081148
(GAMADI(Est)) 		1123003000NRG24061020230870944 06/10/2023 Damor Ushaben Vineshbhai 1123003WL055072 Damor Ushaben Vineshbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233948 MISS USHABEN VINESHBHAI DAMOR STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-018-001/561081148
(GAMADI(Est)) 		1123003000NRG24061020230870943 06/10/2023 Damor Vineshbhai Ramanbhai 1123003WL055072 Damor Vineshbhai Ramanbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233947 MR VINESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-018-001/561081155
(GAMADI(Est)) 		1123003000NRG24061020230870971 06/10/2023 Damor Sunitaben Gulabbhai 1123003WL055074 Damor Sunitaben Gulabbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233956 Damor Sunitaben Gulab FINO PAYMENTS BANK LTD(608001)
115 Jhalod GJ-23-003-018-001/561081281
(GAMADI(Est)) 		1123003000NRG24061020230870978 06/10/2023 Damor Utsavkumar Silpanbhai 1123003WL055074 Damor Utsavkumar Silpanbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233932 DAMOR UTSAVKUMAR SHI BANK OF BARODA(606985)
116 Jhalod GJ-23-003-019-001/56095886
(Garadu) 		1123003000NRG24061020230872931 06/10/2023 rajubhai 1123003WL055247 rajubhai 00415 SBIN0000273 2560 2560 Processed 03/11/2023 6989233926 MISS DAMOR RAJUBHAI STATE BANK OF INDIA(508548)
117 Jhalod GJ-23-003-030-001/5591084131
(Kadval) 		1123003000NRG24061020230875800 06/10/2023 Nisarta Rajubhai Babubhai 1123003WL055513 Nisarta Rajubhai Babubhai 00415 SBIN0000273 3500 3500 Processed 03/11/2023 6989233952 RAJUBHAI BABUBHAI NI BANK OF BARODA(606985)
118 Jhalod GJ-23-003-097-001/561081497
(GAMADI(Est)) 		1123003000NRG24061020230870964 06/10/2023 Damor Priyankaben Ankitbhai 1123003WL055073 Damor Priyankaben Ankitbhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233958 Damor Priyankaben Ankitbhai FINCARE SMALL FINANCE BANK LTD(608304)
119 Jhalod GJ-23-003-097-001/561081505
(GAMADI(Est)) 		1123003000NRG24061020230870966 06/10/2023 Damor Mukeshbhai Samudabhai 1123003WL055073 Damor Mukeshbhai Samudabhai 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6989233953 DAMOR MUKESHBHAI SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25772 25772
120 Jhalod GJ-23-003-005-001/5598532
(Bilwani) 		1123003000NRG24051020230870714 06/10/2023 Muniya Vipulbhai Babubhai 1123003WL055045 Muniya Vipulbhai Babubhai 00415 SBIN0002667 1800 1800 Processed 03/11/2023 6989233915 VIPULBHAI BABUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-005-001/5598823
(Bilwani) 		1123003000NRG24051020230870766 06/10/2023 MUNIYA SAVITABEN RAMESHBHAI 1123003WL055048 MUNIYA SAVITABEN RAMESHBHAI 00415 SBIN0002667 2800 2800 Processed 03/11/2023 6989233911 MISS MUNIYA SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
122 Jhalod GJ-23-003-005-001/5598851
(Bilwani) 		1123003000NRG24051020230870767 06/10/2023 Bhuriya Ankitbhai Lalabhai 1123003WL055048 Bhuriya Ankitbhai Lalabhai 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989233929 ANKIT LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-005-001/5598880
(Bilwani) 		1123003000NRG24051020230870749 06/10/2023 BHURIYA NEVALIBEN SABURBHAI 1123003WL055047 BHURIYA NEVALIBEN SABURBHAI 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989233918 BHURIYA NEVALIBEN SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
124 Jhalod GJ-23-003-005-001/5598886
(Bilwani) 		1123003000NRG24051020230870718 06/10/2023 BHURIYA SAJANBHAI SOMABHAI 1123003WL055045 BHURIYA SAJANBHAI SOMABHAI 00415 SBIN0002667 1600 1600 Processed 03/11/2023 6989233910 BHURIYA SAJANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-005-001/5598956
(Bilwani) 		1123003000NRG24051020230870719 06/10/2023 Bhuriya Shaileshbhai Revalabhai 1123003WL055045 Bhuriya Shaileshbhai Revalabhai 00415 SBIN0002667 1400 1400 Processed 03/11/2023 6989233957 SAILESH REVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-014-001/561122948
(Dhola Khakhara) 		1123003000NRG24061020230877753 06/10/2023 BHURIYA MALUBHAI NARJIBHAI 1123003WL055743 BHURIYA MALUBHAI NARJIBHAI 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233838 MRS BHARTIBEN MALUBHAI BHURIYA STATE BANK OF INDIA(508548)
127 Jhalod GJ-23-003-014-001/561122955
(Dhola Khakhara) 		1123003000NRG24061020230877754 06/10/2023 DAMOR HUMJIBHAI MANJIBHAI 1123003WL055743 DAMOR HUMJIBHAI MANJIBHAI 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233840 DAMOR HUMJIBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-014-001/561122956
(Dhola Khakhara) 		1123003000NRG24061020230877755 06/10/2023 DAMOR KAKUDI BEN KASUBHAI 1123003WL055743 DAMOR KAKUDI BEN KASUBHAI 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233936 MRS KAKUDIBEN KASUBHAI DAMOR STATE BANK OF INDIA(508548)
129 Jhalod GJ-23-003-014-001/561122957
(Dhola Khakhara) 		1123003000NRG24061020230877757 06/10/2023 DAMOR SHAILESHBHAI RASUBHAI 1123003WL055744 DAMOR SHAILESHBHAI RASUBHAI 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233839 SHAILESHBHAI RASUBHA BANK OF BARODA(606985)
130 Jhalod GJ-23-003-014-001/561122957
(Dhola Khakhara) 		1123003000NRG24061020230877756 06/10/2023 HUNDI BEN 1123003WL055744 HUNDI BEN 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233882 MR RAYKALBHAI PARSINGBHAI KISHORI STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-014-001/561122967
(Dhola Khakhara) 		1123003000NRG24061020230877746 06/10/2023 Bhuriya Raysingbhai Bhalabhai 1123003WL055741 Bhuriya Raysingbhai Bhalabhai 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6989233931 MR RAYSINGBHAI BHALABHAI BHURIYA STATE BANK OF INDIA(508548)
132 Jhalod GJ-23-003-014-001/561122967
(Dhola Khakhara) 		1123003000NRG24061020230877747 06/10/2023 Bhuriya Reshmaben Raysingbhai 1123003WL055741 Bhuriya Reshmaben Raysingbhai 00415 SBIN0002667 2560 2560 Processed 03/11/2023 6989233930 MRS BHURIYA RESHMABEN RAYSINGBHAI STATE BANK OF INDIA(508548)
133 Jhalod GJ-23-003-014-001/561122991
(Dhola Khakhara) 		1123003000NRG24061020230877759 06/10/2023 Bachudiben Bhalabhai Bhuriya 1123003WL055744 Bachudiben Bhalabhai Bhuriya 00415 SBIN0002667 2816 2816 Processed 03/11/2023 6989233942 MRS BACHUDIBEN BHALABHAI BHURIYA STATE BANK OF INDIA(508548)
134 Jhalod GJ-23-003-014-003/561122846
(Dhola Khakhara) 		1123003000NRG24051020230870829 06/10/2023 Malkiben Tejiyabhai Damor 1123003WL055053 Malkiben Tejiyabhai Damor 00415 SBIN0002667 1024 1024 Processed 03/11/2023 6989233941 MRS MALKIBEN TEJIYABHAI DAMOR STATE BANK OF INDIA(508548)
135 Jhalod GJ-23-003-014-003/561122846
(Dhola Khakhara) 		1123003000NRG24051020230870828 06/10/2023 TEJIYA BHAI 1123003WL055053 TEJIYA BHAI 00415 SBIN0002667 1024 1024 Processed 03/11/2023 6989233890 MR TEJIYABHAI JALIYABHAI DAMOR STATE BANK OF INDIA(508548)
136 Jhalod GJ-23-003-014-003/651123260
(Dhola Khakhara) 		1123003000NRG24051020230870830 06/10/2023 Damor Gitaben Kalubhai 1123003WL055053 Damor Gitaben Kalubhai 00415 SBIN0002667 1024 1024 Rejected 03/11/2023 6989233945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Jhalod GJ-23-003-014-003/651123260
(Dhola Khakhara) 		1123003000NRG24051020230870842 06/10/2023 damor kalubhai tejiyabhai 1123003WL055056 damor kalubhai tejiyabhai 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6989233950 MR KALUBHAI TEJIYABHAI DAMOR STATE BANK OF INDIA(508548)
138 Jhalod GJ-23-003-014-003/651123320
(Dhola Khakhara) 		1123003000NRG24051020230870843 06/10/2023 damor rameshbhai samudabhai 1123003WL055056 damor rameshbhai samudabhai 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6989233912 MR RAMESHBHAI SAMUDABHAI DAMOR STATE BANK OF INDIA(508548)
139 Jhalod GJ-23-003-014-003/651123320
(Dhola Khakhara) 		1123003000NRG24051020230870844 06/10/2023 damor savitaben rameshbhai 1123003WL055056 damor savitaben rameshbhai 00415 SBIN0002667 1280 1280 Processed 03/11/2023 6989233949 MR SAVITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
140 Jhalod GJ-23-003-049-001/5606470
(Moti Handi) 		1123003000NRG24061020230877007 06/10/2023 SONALBEN 1123003WL055676 SONALBEN 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6989233927 SONALBEN MAHENDRABHA BANK OF BARODA(606985)
141 Jhalod GJ-23-003-076-001/5688559907
(Suthar Vasa) 		1123003000NRG24061020230871011 06/10/2023 Muniya Jigneshbhai Shankarbhai 1123003WL055081 Muniya Jigneshbhai Shankarbhai 00415 SBIN0002667 450 450 Processed 03/11/2023 6989233951 MR MUNIYA JIGNESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
142 Jhalod GJ-23-003-076-001/5688559909
(Suthar Vasa) 		1123003000NRG24061020230871014 06/10/2023 Ganava Rameshbhai Bhavsingbhai 1123003WL055081 Ganava Rameshbhai Bhavsingbhai 00415 SBIN0002667 400 400 Processed 03/11/2023 6989233955 MR RAMESHBHAI BHAVSINGBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 44230 44230
143 Jhalod GJ-23-003-017-001/5588306
(Fulpura) 		1123003000NRG24061020230871019 06/10/2023 Damor Lalitbhai Sursingbhai 1123003WL055082 Damor Lalitbhai Sursingbhai 00415 SBIN0015500 1536 1536 Processed 03/11/2023 6989233914 LALITBHAI SURSING DA BANK OF BARODA(606985)
144 Jhalod GJ-23-003-018-001/561081211
(GAMADI(Est)) 		1123003000NRG24061020230870958 06/10/2023 Damor Bhursing Rupabhai 1123003WL055073 Damor Bhursing Rupabhai 00415 SBIN0015500 1792 1792 Rejected 03/11/2023 6989233934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Jhalod GJ-23-003-019-001/56095573
(Garadu) 		1123003000NRG24061020230872928 06/10/2023 DAMOR KAMLABEN SURMALBHAI 1123003WL055247 DAMOR KAMLABEN SURMALBHAI 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233909 MISS DAMOR KAMLABEN STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-019-001/560960269
(Garadu) 		1123003000NRG24061020230872932 06/10/2023 DAMOR BACHUBHAI GORIYABHAI 1123003WL055247 DAMOR BACHUBHAI GORIYABHAI 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233923 DINDOR BACHUBHAI GORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jhalod GJ-23-003-019-001/560960269
(Garadu) 		1123003000NRG24061020230872933 06/10/2023 DAMOR SAMASIBEN BACHUBHAI 1123003WL055247 DAMOR SAMASIBEN BACHUBHAI 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233924 DINDOR SAMSIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jhalod GJ-23-003-019-001/560960454
(Garadu) 		1123003000NRG24061020230872934 06/10/2023 keshavabhai 1123003WL055247 keshavabhai 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233944 MR KESHAVBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
149 Jhalod GJ-23-003-019-001/560960536
(Garadu) 		1123003000NRG24061020230872935 06/10/2023 NATHUBHAI 1123003WL055247 NATHUBHAI 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233913 DAMOR NATHUBHAI KIKABHAI ICICI BANK LTD(508534)
150 Jhalod GJ-23-003-019-001/560960537
(Garadu) 		1123003000NRG24061020230872936 06/10/2023 DAMOR CHETANIBEN SAVAJIBHAI 1123003WL055247 DAMOR CHETANIBEN SAVAJIBHAI 00415 SBIN0015500 2560 2560 Processed 03/11/2023 6989233908 MRS CHETNIBEN SAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 18688 18688
151 Jhalod GJ-23-003-005-001/5596970
(Bilwani) 		1123003000NRG24051020230870733 06/10/2023 NINAMASUMITRABEN SARDARBHAI 1123003WL055047 NINAMASUMITRABEN SARDARBHAI 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989233848 SUMITRABEN SARDARBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-005-001/5598946
(Bilwani) 		1123003000NRG24051020230870751 06/10/2023 Bhuriya Ashvinbhai Narubhai 1123003WL055047 Bhuriya Ashvinbhai Narubhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989233856 MR BHURIYA ASHVINBHAI NARUBHAI STATE BANK OF INDIA(508548)
153 Jhalod GJ-23-003-005-001/5598946
(Bilwani) 		1123003000NRG24051020230870752 06/10/2023 Bhuriya Laxmiben Ashvinbhai 1123003WL055047 Bhuriya Laxmiben Ashvinbhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989233857 BHURIYA LAXMIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-076-001/5688559908
(Suthar Vasa) 		1123003000NRG24061020230871012 06/10/2023 Muniya Satishkumar Shankarbhai 1123003WL055081 Muniya Satishkumar Shankarbhai 00688 FINO0001001 450 450 Processed 03/11/2023 6989233888 Muniya Satishkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6594 6594
155 Jhalod GJ-23-003-005-001/5598810
(Bilwani) 		1123003000NRG24051020230870744 06/10/2023 BHURIYA SAVLIBEN MANGALABHAI 1123003WL055047 BHURIYA SAVLIBEN MANGALABHAI 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6989233787 BHURIYA SAVLIBEN MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jhalod GJ-23-003-014-001/561122968
(Dhola Khakhara) 		1123003000NRG24061020230877758 06/10/2023 Damor natubhai surtanbhai 1123003WL055744 Damor natubhai surtanbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989233822 NATUBHAI DAMOR IDBI BANK(607095)
157 Jhalod GJ-23-003-014-001/6511233455
(Dhola Khakhara) 		1123003000NRG24061020230877766 06/10/2023 Damor Hakjibhai Chuniyabhai 1123003WL055745 Damor Hakjibhai Chuniyabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989233821 HAKJIBHAI DAMOR IDBI BANK(607095)
158 Jhalod GJ-23-003-017-001/5580786
(Fulpura) 		1123003000NRG24061020230871018 06/10/2023 Damor Vikrambhai Rushmalbhai 1123003WL055082 Damor Vikrambhai Rushmalbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233782 DAMOR VIKRAMBHAI RUAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jhalod GJ-23-003-017-001/5588310
(Fulpura) 		1123003000NRG24061020230871020 06/10/2023 DAMOR GAVLABHAI DALALBHAI 1123003WL055082 DAMOR GAVLABHAI DALALBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233785 DAMOR GAVALABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-017-001/5598096
(Fulpura) 		1123003000NRG24061020230871021 06/10/2023 Damor Kidiyabhai Dharjibhai 1123003WL055082 Damor Kidiyabhai Dharjibhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233786 KIDIYABHAI DHARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-017-001/5598238
(Fulpura) 		1123003000NRG24061020230871022 06/10/2023 DAMOR SAMSUBHAI DALABHAI 1123003WL055082 DAMOR SAMSUBHAI DALABHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233784 DAMOR SASUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-017-001/56036014
(Fulpura) 		1123003000NRG24061020230871023 06/10/2023 Damor Somsingbhai Dharjibhai 1123003WL055082 Damor Somsingbhai Dharjibhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233796 DAMOR SOMSINGBHAI DHARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-017-001/560407741
(Fulpura) 		1123003000NRG24061020230871028 06/10/2023 PUSHPABEN DINESHBHAI DAMOR 1123003WL055082 PUSHPABEN DINESHBHAI DAMOR 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233797 DAMOR PUSHPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-017-001/560407855
(Fulpura) 		1123003000NRG24061020230871029 06/10/2023 Damor Mohanbhai Jagjibhai 1123003WL055082 Damor Mohanbhai Jagjibhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233818 MOHANBHAI JAGJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-017-001/560407862
(Fulpura) 		1123003000NRG24061020230871031 06/10/2023 Damor Kaleshbhai Narjibhai 1123003WL055082 Damor Kaleshbhai Narjibhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233798 DAMOR KALESHBHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-017-001/560407862
(Fulpura) 		1123003000NRG24061020230871032 06/10/2023 Damor Kaliben Kaleshbhai 1123003WL055082 Damor Kaliben Kaleshbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233799 DAMOR KALIBEN KALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-017-001/560407922
(Fulpura) 		1123003000NRG24061020230871033 06/10/2023 DAMOR MINESHBHAI SAMSUBHAI 1123003WL055082 DAMOR MINESHBHAI SAMSUBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233783 DAMOR MINESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-017-001/560407993
(Fulpura) 		1123003000NRG24061020230871035 06/10/2023 Damor Nileshbhai Virsingbhai 1123003WL055082 Damor Nileshbhai Virsingbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233820 DAMOR NILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-017-001/560407999
(Fulpura) 		1123003000NRG24061020230871036 06/10/2023 Damor Prakashbhai Gavlabhai 1123003WL055082 Damor Prakashbhai Gavlabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989233819 DAMOR PRAKASHBHAI GAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-018-001/5610681
(GAMADI(Est)) 		1123003000NRG24061020230870931 06/10/2023 Damor Daxaben Nareshbhai 1123003WL055072 Damor Daxaben Nareshbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233794 DAXABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-018-001/5610775
(GAMADI(Est)) 		1123003000NRG24061020230870941 06/10/2023 DAMOR SURMALBHAI VALABHAI 1123003WL055072 DAMOR SURMALBHAI VALABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233789 DAMOR SURMALBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-018-001/561081470
(GAMADI(Est)) 		1123003000NRG24061020230870949 06/10/2023 Damor Rupaliben Babubhai 1123003WL055072 Damor Rupaliben Babubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233788 DAMOR RUPALIBEN BABU BANK OF BARODA(606985)
173 Jhalod GJ-23-003-019-001/56095656
(Garadu) 		1123003000NRG24061020230872930 06/10/2023 KANTABEN 1123003WL055247 KANTABEN 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989233790 DAMOR ANJLIBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-019-001/560960539
(Garadu) 		1123003000NRG24061020230872937 06/10/2023 SAPA BEN 1123003WL055247 SAPA BEN 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989233791 NINAMA CHAMPABEN LAKHMANB ICICI BANK LTD(508534)
175 Jhalod GJ-23-003-097-001/561081495
(GAMADI(Est)) 		1123003000NRG24061020230870962 06/10/2023 Damor Parsingbhai Jagabhai 1123003WL055073 Damor Parsingbhai Jagabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233792 DAMOR PARSINGBHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-097-001/561081497
(GAMADI(Est)) 		1123003000NRG24061020230870963 06/10/2023 Damor Ankitbhai Devjibhai 1123003WL055073 Damor Ankitbhai Devjibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233793 DAMOR ANKITBHAI DEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-097-001/561081500
(GAMADI(Est)) 		1123003000NRG24061020230870965 06/10/2023 Damor Alpeshbhai Devjibhai 1123003WL055073 Damor Alpeshbhai Devjibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989233795 ALPESHBHAI DEVLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40704 40704
178 Jhalod GJ-23-003-019-001/5603850
(Garadu) 		1123003000NRG24061020230872820 06/10/2023 Ninama Shardaben 1123003WL055241 Ninama Shardaben 00703 AIRP0000001 2560 2560 Processed 03/11/2023 6989233959 MS NINAMA SHARDABEN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 335426 335426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_061023APB_FTO_149104 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 53420
2 Jhalod GJ1123003_061023APB_FTO_149104 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 19138
3 Jhalod GJ1123003_061023APB_FTO_149104 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2100
4 Jhalod GJ1123003_061023APB_FTO_149104 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 71172
5 Jhalod GJ1123003_061023APB_FTO_149104 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 29784
6 Jhalod GJ1123003_061023APB_FTO_149104 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 12816
7 Jhalod GJ1123003_061023APB_FTO_149104 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 5632
8 Jhalod GJ1123003_061023APB_FTO_149104 Indian Bank IDIB000D508 Dahod 2816
9 Jhalod GJ1123003_061023APB_FTO_149104 State Bank of India SBIN0000273 JHALOD 25772
10 Jhalod GJ1123003_061023APB_FTO_149104 State Bank of India SBIN0002667 LIMDI 44230
11 Jhalod GJ1123003_061023APB_FTO_149104 State Bank of India SBIN0015500 JHALOD 18688
12 Jhalod GJ1123003_061023APB_FTO_149104 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6594
13 Jhalod GJ1123003_061023APB_FTO_149104 India Post Payments Bank IPOS0000001 DAHOD 40704
14 Jhalod GJ1123003_061023APB_FTO_149104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2560

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