Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_061223APB_FTO_176133
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-23-003-003-001/56047520
(Bambela) 		1123003000NRG24051220231066651 06/12/2023 Dindod Kaliben Dineshbhai 1123003WL072602 Dindod Kaliben Dineshbhai 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 9007464786 DINDOD KALIBEN DINES BANK OF BARODA(606985)
2 Jhalod GJ-23-003-003-001/56047555
(Bambela) 		1123003000NRG24051220231066652 06/12/2023 Bilval Manishbhai Bhavsingbhai 1123003WL072602 Bilval Manishbhai Bhavsingbhai 00045 BARB0JHALOD 3500 3500 Rejected 01/01/2024 9007464778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Jhalod GJ-23-003-003-001/56047557
(Bambela) 		1123003000NRG24051220231066653 06/12/2023 Machhar Nileshbhai Parubhai 1123003WL072602 Machhar Nileshbhai Parubhai 00045 BARB0JHALOD 3500 3500 Rejected 01/01/2024 9007464779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Jhalod GJ-23-003-003-001/56047559
(Bambela) 		1123003000NRG24051220231066654 06/12/2023 Dindod Umeshbhai Vashantbhai 1123003WL072602 Dindod Umeshbhai Vashantbhai 00045 BARB0JHALOD 3500 3500 Rejected 01/01/2024 9007464780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Jhalod GJ-23-003-006-001/5595892239
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069383 06/12/2023 DAMOR RAMANBHAI HURSINGBHAI 1123003WL072764 DAMOR RAMANBHAI HURSINGBHAI 00045 BARB0JHALOD 3584 3584 Processed 01/01/2024 9007464781 RAMANBHAI HURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-010-001/5609343
(Chitrodiya) 		1123003000NRG24041220231064466 06/12/2023 Sangada Gitaben Sureshbhai 1123003WL072382 Sangada Gitaben Sureshbhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9007464784 Sangada Gitaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
7 Jhalod GJ-23-003-010-001/5609440
(Chitrodiya) 		1123003000NRG24041220231064468 06/12/2023 damor shardaben kanubhai 1123003WL072382 damor shardaben kanubhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9007464785 MS DAMOR SHARDABEN KANUBHAI STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-010-001/5609460
(Chitrodiya) 		1123003000NRG24041220231064470 06/12/2023 katara ramesh bachu 1123003WL072382 katara ramesh bachu 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9007464755 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jhalod GJ-23-003-010-001/5609461
(Chitrodiya) 		1123003000NRG24041220231064471 06/12/2023 katara dinesh bachu 1123003WL072382 katara dinesh bachu 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9007464754 KATARA DINUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jhalod GJ-23-003-012-002/5603064
(Dhavadiya) 		1123003000NRG24041220231064483 06/12/2023 rohit manji bhabhor 1123003WL072383 rohit manji bhabhor 00045 BARB0JHALOD 2500 2500 Rejected 01/01/2024 9007464796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Jhalod GJ-23-003-012-002/5603189131
(Dhavadiya) 		1123003000NRG24041220231064486 06/12/2023 Bhabhor Govindbhai Hakrabhai 1123003WL072383 Bhabhor Govindbhai Hakrabhai 00045 BARB0JHALOD 2750 2750 Processed 01/01/2024 9007464795 Bhabhor Govind Bhai FINO PAYMENTS BANK LTD(608001)
12 Jhalod GJ-23-003-012-002/5603189221
(Dhavadiya) 		1123003000NRG24061220231071213 06/12/2023 Arjun 1123003WL072908 Arjun 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 9007464775 ARUJN RAMESHBHAI BHA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-012-002/62844
(Dhavadiya) 		1123003000NRG24061220231071214 06/12/2023 MANSINGBHAI MADIYABHAI Bhabhor 1123003WL072908 MANSINGBHAI MADIYABHAI Bhabhor 00045 BARB0JHALOD 2000 2000 Processed 01/01/2024 9007464767 BHABHOR MANSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jhalod GJ-23-003-012-002/978
(Dhavadiya) 		1123003000NRG24061220231071220 06/12/2023 Bhabhor Kalabhai Madiyabhai 1123003WL072908 Bhabhor Kalabhai Madiyabhai 00045 BARB0JHALOD 2000 2000 Processed 01/01/2024 9007464760 BHABHOR KALABHAI MADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-019-001/5587212
(Garadu) 		1123003000NRG24051220231069038 06/12/2023 Machhar Ashishbhai Babubhai 1123003WL072741 Machhar Ashishbhai Babubhai 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464797 MACHHAR ASHISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-020-002/6596456
(Ghensva) 		1123003000NRG24041220231063864 06/12/2023 damor sankarbhai madiyabhai 1123003WL072324 damor sankarbhai madiyabhai 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464787 MR SHANKARBHAI MADIYABHAI DAMOR STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-020-002/6596473
(Ghensva) 		1123003000NRG24041220231063867 06/12/2023 muniya kalubhai dalsingbhai 1123003WL072324 muniya kalubhai dalsingbhai 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464930 MR KALUBHAI DALSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-020-002/65966778
(Ghensva) 		1123003000NRG24041220231063870 06/12/2023 vesta 1123003WL072324 vesta 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464790 DAMOR VESTABHAI NARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jhalod GJ-23-003-030-001/559107929
(Kadval) 		1123003000NRG24051220231067477 06/12/2023 Muniya Alkeshbhai Raysingbhai 1123003WL072641 Muniya Alkeshbhai Raysingbhai 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9007464932 MUNIYA ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-030-001/559107948
(Kadval) 		1123003000NRG24051220231067478 06/12/2023 vasaya suresh lallu 1123003WL072641 vasaya suresh lallu 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9007464756 MR SURESHBHAI LALLUBHAI VASAIYA STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-030-001/5591084198
(Kadval) 		1123003000NRG24051220231067484 06/12/2023 vasaiya Manjulaben sureshbhai 1123003WL072641 vasaiya Manjulaben sureshbhai 00045 BARB0JHALOD 2400 2400 Processed 01/01/2024 9007464789 VASAIYA MANJULABEN S BANK OF BARODA(606985)
22 Jhalod GJ-23-003-036-001/56105911
(Kharsana) 		1123003000NRG24051220231067495 06/12/2023 Kamol Mangudiben Kasubhai 1123003WL072642 Kamol Mangudiben Kasubhai 00045 BARB0JHALOD 3000 3000 Processed 01/01/2024 9007464788 MANGUDIBEN KASUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-036-001/56106089
(Kharsana) 		1123003000NRG24051220231067498 06/12/2023 Dindod Mineshbhai Javsingbhai 1123003WL072642 Dindod Mineshbhai Javsingbhai 00045 BARB0JHALOD 3250 3250 Processed 01/01/2024 9007464934 MINESH JAVSINGH BHAI DINDOD CANARA BANK(508532)
24 Jhalod GJ-23-003-036-001/56106158
(Kharsana) 		1123003000NRG24051220231067500 06/12/2023 Dindod Ashaben Navalbhai 1123003WL072642 Dindod Ashaben Navalbhai 00045 BARB0JHALOD 3250 3250 Processed 01/01/2024 9007464792 DINDOD ASHABEN NAVALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Jhalod GJ-23-003-036-001/610837
(Kharsana) 		1123003000NRG24051220231067504 06/12/2023 Kamol Hanshaben Mansukhbhai 1123003WL072642 Kamol Hanshaben Mansukhbhai 00045 BARB0JHALOD 3000 3000 Processed 01/01/2024 9007464798 KAMOL HANSHABEN MANS BANK OF BARODA(606985)
26 Jhalod GJ-23-003-044-001/5991066904
(Mahudi) 		1123003000NRG24051220231067961 06/12/2023 GARASIYA RAMILABEN MANUBHAI 1123003WL072665 GARASIYA RAMILABEN MANUBHAI 00045 BARB0JHALOD 3584 3584 Processed 01/01/2024 9007464794 MS NAYANABEN MANUBHAI GARASIYA STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-044-001/5991067053
(Mahudi) 		1123003000NRG24051220231067964 06/12/2023 Garasiya Dilipbhai Bachubhai 1123003WL072665 Garasiya Dilipbhai Bachubhai 00045 BARB0JHALOD 3328 3328 Processed 01/01/2024 9007464791 GARASIYA DILIPBHAI B BANK OF BARODA(606985)
28 Jhalod GJ-23-003-051-002/5596580
(Mun Khosla) 		1123003000NRG24051220231068023 06/12/2023 Bariya Jasiben Kadkiyabhai 1123003WL072669 Bariya Jasiben Kadkiyabhai 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 9007464757 MISS JASIBEN KADKIYABHAI BARIYA STATE BANK OF INDIA(508548)
29 Jhalod GJ-23-003-051-002/5596580
(Mun Khosla) 		1123003000NRG24051220231068024 06/12/2023 Bariya Suramalbhai Kadkiyabhai 1123003WL072669 Bariya Suramalbhai Kadkiyabhai 00045 BARB0JHALOD 3500 3500 Processed 01/01/2024 9007464793 BARIYA SURAMALBHAI K BANK OF BARODA(606985)
30 Jhalod GJ-23-003-051-002/5596587
(Mun Khosla) 		1123003000NRG24051220231068025 06/12/2023 Tersingbhai Kalu Parmar 1123003WL072669 Tersingbhai Kalu Parmar 00045 BARB0JHALOD 3500 3500 Rejected 01/01/2024 9007464783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Jhalod GJ-23-003-061-001/5602363613
(Rajpur) 		1123003000NRG24051220231068039 06/12/2023 Vasaiya Ajay Ratan 1123003WL072670 Vasaiya Ajay Ratan 00045 BARB0JHALOD 1300 1300 Processed 01/01/2024 9007464929 VASAIYA AJAY KUMAR BANK OF BARODA(606985)
32 Jhalod GJ-23-003-061-003/5590637
(Rajpur) 		1123003000NRG24051220231068042 06/12/2023 LALITABEN 1123003WL072670 LALITABEN 00045 BARB0JHALOD 900 900 Processed 01/01/2024 9007464761 LALITABEN TULSINGBHA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-061-003/5590637
(Rajpur) 		1123003000NRG24051220231068041 06/12/2023 TULSINGBHAI 1123003WL072670 TULSINGBHAI 00045 BARB0JHALOD 900 900 Processed 01/01/2024 9007464762 TULSINGBHAI LIMBABHA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-061-003/5602363945
(Rajpur) 		1123003000NRG24051220231068045 06/12/2023 Vasaiya Riteshbhai Tulsingbhai 1123003WL072670 Vasaiya Riteshbhai Tulsingbhai 00045 BARB0JHALOD 1300 1300 Processed 01/01/2024 9007464782 RITESHBHAI TULSINGBH BANK OF BARODA(606985)
35 Jhalod GJ-23-003-072-001/5609664
(Shankarpura) 		1123003000NRG24051220231066664 06/12/2023 RASIBEN DALPATBHAI DAMOR 1123003WL072603 RASIBEN DALPATBHAI DAMOR 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 9007464765 RASILA BEN ICICI BANK LTD(508534)
36 Jhalod GJ-23-003-072-001/5609666
(Shankarpura) 		1123003000NRG24051220231066665 06/12/2023 GITABEN SURESHBHAI DAMOR 1123003WL072603 GITABEN SURESHBHAI DAMOR 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 9007464763 GITABEN SURESHBHAI D BANK OF BARODA(606985)
37 Jhalod GJ-23-003-072-001/5609745
(Shankarpura) 		1123003000NRG24051220231066667 06/12/2023 DAMOR VALIBEN 1123003WL072603 DAMOR VALIBEN 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464931 DAMOR VALIBEN SUBHAS BANK OF BARODA(606985)
38 Jhalod GJ-23-003-072-001/56097772
(Shankarpura) 		1123003000NRG24051220231066669 06/12/2023 Manjulaben Dineshbhai Damor 1123003WL072603 Manjulaben Dineshbhai Damor 00045 BARB0JHALOD 2048 2048 Processed 01/01/2024 9007464772 MANJULABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-072-001/56097774
(Shankarpura) 		1123003000NRG24051220231066670 06/12/2023 damor usaben hareshbhai 1123003WL072603 damor usaben hareshbhai 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 9007464773 USHABEN HARESHBHAI D BANK OF BARODA(606985)
40 Jhalod GJ-23-003-072-001/56097775
(Shankarpura) 		1123003000NRG24051220231066671 06/12/2023 damor chapaben dipakbnai 1123003WL072603 damor chapaben dipakbnai 00045 BARB0JHALOD 2048 2048 Processed 01/01/2024 9007464758 CHAMPABEN DIPAKBHAI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-072-001/56097777
(Shankarpura) 		1123003000NRG24051220231066672 06/12/2023 damor sardaben shaileshbhai 1123003WL072603 damor sardaben shaileshbhai 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464769 SHARDABEN SHAILESHBH BANK OF BARODA(606985)
42 Jhalod GJ-23-003-072-001/56097780
(Shankarpura) 		1123003000NRG24051220231066675 06/12/2023 amor sanjaybhai lalubhai 1123003WL072603 amor sanjaybhai lalubhai 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464759 DAMOR SANJAYBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jhalod GJ-23-003-072-001/5609781
(Shankarpura) 		1123003000NRG24051220231066676 06/12/2023 Sumilaben Chimanbhai Damor 1123003WL072603 Sumilaben Chimanbhai Damor 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464770 SUMILABEN CHIMANBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-072-001/5609786
(Shankarpura) 		1123003000NRG24051220231066686 06/12/2023 Rameshbhai Javsingbhai Damor 1123003WL072603 Rameshbhai Javsingbhai Damor 00045 BARB0JHALOD 2560 2560 Processed 01/01/2024 9007464777 RAMESHBHAI JAVSINGBH BANK OF BARODA(606985)
45 Jhalod GJ-23-003-072-001/5609787
(Shankarpura) 		1123003000NRG24051220231066687 06/12/2023 Sharmiben Sureshbhai Damor 1123003WL072603 Sharmiben Sureshbhai Damor 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464774 SHARMIBEN SURESHBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-072-001/56097880
(Shankarpura) 		1123003000NRG24051220231066690 06/12/2023 KASUDIBEN RAJUBHAI DAMOR 1123003WL072603 KASUDIBEN RAJUBHAI DAMOR 00045 BARB0JHALOD 1792 1792 Processed 01/01/2024 9007464771 DAMOR KASUDI BEN BANK OF BARODA(606985)
47 Jhalod GJ-23-003-072-001/56097883
(Shankarpura) 		1123003000NRG24051220231066691 06/12/2023 DAMOR NITABEN MAKANBHAI 1123003WL072603 DAMOR NITABEN MAKANBHAI 00045 BARB0JHALOD 2048 2048 Processed 01/01/2024 9007464768 DAMOR NITABEN MAKANA BANK OF BARODA(606985)
48 Jhalod GJ-23-003-072-001/5609789
(Shankarpura) 		1123003000NRG24051220231066693 06/12/2023 DHARMENDRA RAMESHBHAI DAMOR 1123003WL072603 DHARMENDRA RAMESHBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464776 DHARMENDRA RAMESHBHA BANK OF BARODA(606985)
49 Jhalod GJ-23-003-072-001/5609790
(Shankarpura) 		1123003000NRG24051220231066694 06/12/2023 Koyliben Rameshbhai Damor 1123003WL072603 Koyliben Rameshbhai Damor 00045 BARB0JHALOD 2560 2560 Processed 01/01/2024 9007464766 KOYALIBEN RAMESHCHAN BANK OF BARODA(606985)
50 Jhalod GJ-23-003-072-001/5609791
(Shankarpura) 		1123003000NRG24051220231066695 06/12/2023 Gitaben Maheshbhai Damor 1123003WL072603 Gitaben Maheshbhai Damor 00045 BARB0JHALOD 3840 3840 Processed 01/01/2024 9007464764 DAMOR GITABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 145830 145830
51 Jhalod GJ-23-003-005-002/5597692
(Bilwani) 		1123003000NRG24051220231067658 06/12/2023 Sangada Ramitaben Kadkiyabhai 1123003WL072648 Sangada Ramitaben Kadkiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464923 SANGADA RAMTIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jhalod GJ-23-003-005-002/5598598
(Bilwani) 		1123003000NRG24051220231067666 06/12/2023 Sangada Sureshbhai Savsing 1123003WL072648 Sangada Sureshbhai Savsing 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464922 SANGADA SURESHBHAI S BANK OF BARODA(606985)
53 Jhalod GJ-23-003-005-002/5598600
(Bilwani) 		1123003000NRG24051220231067667 06/12/2023 Sangada Hadiben Tersingbhai 1123003WL072648 Sangada Hadiben Tersingbhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464926 SANGADA HADIBEN TERS BANK OF BARODA(606985)
54 Jhalod GJ-23-003-005-002/5598606
(Bilwani) 		1123003000NRG24051220231067669 06/12/2023 Damor Lalitaben Maganbhai 1123003WL072648 Damor Lalitaben Maganbhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464924 DAMOR LALITABEN MAGA BANK OF BARODA(606985)
55 Jhalod GJ-23-003-005-002/5598606
(Bilwani) 		1123003000NRG24051220231067668 06/12/2023 Damor Maganbhai Puniyabhai 1123003WL072648 Damor Maganbhai Puniyabhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464925 DAMOR MAGANBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jhalod GJ-23-003-006-001/5595892770
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069404 06/12/2023 PANDOR MALIBEN SURSINGBHAI 1123003WL072765 PANDOR MALIBEN SURSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 01/01/2024 9007464927 PANDOR MALIBEN SURSI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-040-001/5595393
(Kuni) 		1123003000NRG24051220231067933 06/12/2023 BHURIYA VEERABEN SURESHBHAI 1123003WL072663 BHURIYA VEERABEN SURESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464928 BHURIYA VIRABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Jhalod GJ-23-003-040-001/56101399
(Kuni) 		1123003000NRG24051220231067937 06/12/2023 Makvana Ashaben Sartanbhai 1123003WL072663 Makvana Ashaben Sartanbhai 00045 BARB0LIMDIX 2000 2000 Processed 01/01/2024 9007464803 MAKVANA ASHABEN SART BANK OF BARODA(606985)
59 Jhalod GJ-23-003-040-001/792
(Kuni) 		1123003000NRG24051220231067939 06/12/2023 Ninama Savitaben Nandabhai 1123003WL072663 Ninama Savitaben Nandabhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464800 SAVITABEN NANDABHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-049-001/5610780
(Moti Handi) 		1123003000NRG24051220231068712 06/12/2023 Parmar Surekhaben Rajubhai 1123003WL072713 Parmar Surekhaben Rajubhai 00045 BARB0LIMDIX 3584 3584 Processed 01/01/2024 9007464802 PARMAR SUREKHABEN RA BANK OF BARODA(606985)
61 Jhalod GJ-23-003-050-001/5605053833
(Mudaheda) 		1123003000NRG24051220231067981 06/12/2023 Muniya Nikitaben Titabhai 1123003WL072667 Muniya Nikitaben Titabhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464799 MUNIYA NIKITA TITA BANK OF BARODA(606985)
62 Jhalod GJ-23-003-050-001/5605053834
(Mudaheda) 		1123003000NRG24051220231067982 06/12/2023 Damor Dineshbhai Makanbhai 1123003WL072667 Damor Dineshbhai Makanbhai 00045 BARB0LIMDIX 3500 3500 Processed 01/01/2024 9007464801 DINESHBHAI MAKANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40924 40924
63 Jhalod GJ-23-003-044-001/5601134
(Mahudi) 		1123003000NRG24051220231067946 06/12/2023 GARASIYA SARESHBHAI KALUBHAI 1123003WL072665 GARASIYA SARESHBHAI KALUBHAI 00045 BARB0SUKHSA 2560 2560 Processed 01/01/2024 9007464804 GARASIYA SARESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
64 Jhalod GJ-23-003-028-001/559789430
(Jetpur) 		1123003000NRG24041220231064530 06/12/2023 Damor Vanitaben Valubhai 1123003WL072387 Damor Vanitaben Valubhai 00045 BARB0VANSIY 3500 3500 Processed 01/01/2024 9007464890 DAMOR VANITABEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
65 Jhalod GJ-23-003-003-001/56047458
(Bambela) 		1123003000NRG24051220231066647 06/12/2023 Machar Vineshbhai Sangudabhai 1123003WL072602 Machar Vineshbhai Sangudabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464937 MACHAR VINESHBHAI SANGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-003-001/56047511
(Bambela) 		1123003000NRG24051220231066649 06/12/2023 Machhar Sanjaybhai Kadkiyabhai 1123003WL072602 Machhar Sanjaybhai Kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464941 MR ASHOKBHAI SURSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-003-001/56047512
(Bambela) 		1123003000NRG24051220231066650 06/12/2023 Charel Nahtabhai Kamjibhai 1123003WL072602 Charel Nahtabhai Kamjibhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464748 CHAREL NAHATABHAI KA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-005-001/5598778
(Bilwani) 		1123003000NRG24041220231064875 06/12/2023 BHURIYA KANTABEN RAMSINGBHAI 1123003WL072423 BHURIYA KANTABEN RAMSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9007464852 BHURIYA KANTABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-005-001/5598778
(Bilwani) 		1123003000NRG24041220231064874 06/12/2023 RAMSING BACHU 1123003WL072423 RAMSING BACHU 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9007464847 RAMSING BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-005-001/5598897
(Bilwani) 		1123003000NRG24041220231064887 06/12/2023 BHURIYA ANILABEN SUNKABHAI 1123003WL072423 BHURIYA ANILABEN SUNKABHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9007464850 BHURIYA ANILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-005-001/5598897
(Bilwani) 		1123003000NRG24041220231064886 06/12/2023 BHURIYA SUNKABHAI DIPSINGBHAI 1123003WL072423 BHURIYA SUNKABHAI DIPSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9007464858 BHURIYA SUNKABHAI DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-005-002/5597744
(Bilwani) 		1123003000NRG24051220231067660 06/12/2023 KAMILABEN 1123003WL072648 KAMILABEN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464855 GANAVA KAMILABEN VINESHBHAI ICICI BANK LTD(508534)
73 Jhalod GJ-23-003-005-002/5597787
(Bilwani) 		1123003000NRG24051220231067663 06/12/2023 Amaliyar manjulaben maheshbhai 1123003WL072648 Amaliyar manjulaben maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464849 MANJULABEN MAHESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-005-002/5597787
(Bilwani) 		1123003000NRG24051220231067661 06/12/2023 AMALIYAR TEJALIBEN TAJSINGBHAI 1123003WL072648 AMALIYAR TEJALIBEN TAJSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464866 TEJLIBEN TAJSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-005-002/5597902
(Bilwani) 		1123003000NRG24051220231067664 06/12/2023 MAKLIBEN 1123003WL072648 MAKLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464848 MAKNIBEN BHURKABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-005-002/5597904
(Bilwani) 		1123003000NRG24051220231067665 06/12/2023 GORKIBEN 1123003WL072648 GORKIBEN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464857 AMALIYAR GORKIBEN RAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
77 Jhalod GJ-23-003-005-002/5598649
(Bilwani) 		1123003000NRG24051220231067670 06/12/2023 Ganava Dipsingbhai Saburbhai 1123003WL072648 Ganava Dipsingbhai Saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464853 GANAVA DIPSINGBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-005-002/5598659
(Bilwani) 		1123003000NRG24051220231067671 06/12/2023 GANAVA KANJIBHAI KHIMLABHAI 1123003WL072648 GANAVA KANJIBHAI KHIMLABHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464846 KANJIBHAI KHIMLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/5592731
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069396 06/12/2023 damor hurtiben havlabhai 1123003WL072765 damor hurtiben havlabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464917 SURATABEN HAVALABHIA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/5592736
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069427 06/12/2023 PANDOR GOBRABHAI MALIYABHAI 1123003WL072768 PANDOR GOBRABHAI MALIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464826 GOBARABHAI MALIYABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/55928419
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069397 06/12/2023 vahoniya tersingbhai samsubhai 1123003WL072765 vahoniya tersingbhai samsubhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464955 TERSHINGBHAI SAMSHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-006-001/55928420
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069398 06/12/2023 vahoniya kaliben moghabhai 1123003WL072765 vahoniya kaliben moghabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464828 KALIBEN MOGHABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-006-001/55928445
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069400 06/12/2023 DAMOR MENABEN TANUBHAI 1123003WL072765 DAMOR MENABEN TANUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464720 DAMOR MENABEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-006-001/55928445
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069399 06/12/2023 Damor Tanubhai Ramsubhai 1123003WL072765 Damor Tanubhai Ramsubhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464999 DAMOR TANUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-006-001/55928562
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069407 06/12/2023 Damor Hurjiben Kajubhai 1123003WL072766 Damor Hurjiben Kajubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464824 DAMOR HURJIBHAI KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jhalod GJ-23-003-006-001/55928563
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069408 06/12/2023 VAHONIYA SAMLABEN BHURSINGBHAI 1123003WL072766 VAHONIYA SAMLABEN BHURSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464991 VAHONIYA SAMALBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-006-001/559285671
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069428 06/12/2023 muniya ramubhai somjibhai 1123003WL072768 muniya ramubhai somjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464728 RAMUBHAI SOMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-006-001/559285671
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069429 06/12/2023 muniya velaben somjibhai 1123003WL072768 muniya velaben somjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464998 MUNIYA VELABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069409 06/12/2023 pandor rajudiben samudabhai 1123003WL072766 pandor rajudiben samudabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464833 RAJUDIBEN SAMUDABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-006-001/559285683
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069410 06/12/2023 pandor rakeshbhai samudabhai 1123003WL072766 pandor rakeshbhai samudabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464836 RAKESHBHAI SAMUDABHAI PANDOR IDBI BANK(607095)
91 Jhalod GJ-23-003-006-001/559285685
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069430 06/12/2023 pandor parthubhai limabhai 1123003WL072768 pandor parthubhai limabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464831 PARTHUBHAI LIMABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/559285735
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069431 06/12/2023 muniya mansing somji 1123003WL072768 muniya mansing somji 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464750 MUNIYA MANSINGBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-006-001/559285881
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069411 06/12/2023 MANJULABEN 1123003WL072766 MANJULABEN 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464727 KLARA MAJIBEN JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/559285883
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069412 06/12/2023 pandor humliben kalabhai 1123003WL072766 pandor humliben kalabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464829 HUMLIBEN KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/559285962
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069433 06/12/2023 pandor hitudiben thanubhai 1123003WL072768 pandor hitudiben thanubhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464730 HITUDIBEN THANUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/559285962
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069432 06/12/2023 pandor thanubhai samjibhai 1123003WL072768 pandor thanubhai samjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464729 THANUBHAI SAMJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/559285963
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069434 06/12/2023 pandor susilaben masulbhai 1123003WL072768 pandor susilaben masulbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464726 PANDOR SUSHILABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559286090
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069414 06/12/2023 PANDOR MALSINGBHAI VALSINGBHAI 1123003WL072766 PANDOR MALSINGBHAI VALSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007464839 MALSING VALSING PANDOR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/559286098
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069435 06/12/2023 Vagela Lalitaben Maniyabhai 1123003WL072768 Vagela Lalitaben Maniyabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464732 LALITABEN MANIYABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-006-001/559286105
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069436 06/12/2023 muniya kalubhai somjibhai 1123003WL072768 muniya kalubhai somjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464832 KALUBHAI SOMAJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-006-001/559586448
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069438 06/12/2023 Pandor Jigarbhai Mohanbhai 1123003WL072768 Pandor Jigarbhai Mohanbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007465000 PANDOR JIGARBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-006-001/559586567
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069415 06/12/2023 damor kanubhai mansingbhai 1123003WL072767 damor kanubhai mansingbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464995 DAMOR KANUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-006-001/559586569
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069416 06/12/2023 DAMOR JEMABEN LUJABHAI 1123003WL072767 DAMOR JEMABEN LUJABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464837 JEMABEN LUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-006-001/559586651
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069417 06/12/2023 pandor rameshbhai jalabhai 1123003WL072767 pandor rameshbhai jalabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464731 RAMESHBHAI BHALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-006-001/559589144
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069382 06/12/2023 damor metliben revanbhai 1123003WL072764 damor metliben revanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464834 METALIBEN REVANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-006-001/559589144
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069381 06/12/2023 damor revanbhai varsingbhai 1123003WL072764 damor revanbhai varsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464921 REVAN VARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/5595892232
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069419 06/12/2023 DAMOR REVLIBEN BACHUBHAI 1123003WL072767 DAMOR REVLIBEN BACHUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464956 REVLIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/5595892238
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069420 06/12/2023 DAMOR RAJUBHAI JAGMALBHI 1123003WL072767 DAMOR RAJUBHAI JAGMALBHI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464990 RAJUBHAI DAMOR CANARA BANK(508532)
109 Jhalod GJ-23-003-006-001/559589226
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069384 06/12/2023 PANDOR NITESHBHAI KASUBHAI 1123003WL072764 PANDOR NITESHBHAI KASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464843 PANDOR MITESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/559589226
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069385 06/12/2023 PANDOR PANDOR VANITABEN MITESHBHAI 1123003WL072764 PANDOR PANDOR VANITABEN MITESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464724 PANDOR VANITABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/5595892265
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069387 06/12/2023 pandor bachudiben sukabhai 1123003WL072764 pandor bachudiben sukabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464723 PANDOR BASUDIBEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/5595892265
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069386 06/12/2023 PANDOR SUKABHAI KALABHAI 1123003WL072764 PANDOR SUKABHAI KALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464840 SUKABHAI KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/559589227
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069388 06/12/2023 PANDOR SHARDABEN RAKESHBHA 1123003WL072764 PANDOR SHARDABEN RAKESHBHA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464841 SHARDABEN RAKESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/5595892301
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069389 06/12/2023 PANDOR ZUMLIBEN KALIYABHAI 1123003WL072764 PANDOR ZUMLIBEN KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464835 JUMALIBEN KALIYABHIA PANDOR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/5595892303
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069391 06/12/2023 PANDOR MALIBEN SAMJIBHAI 1123003WL072764 PANDOR MALIBEN SAMJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007464918 MALIBEN SAMAJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/5595892303
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069390 06/12/2023 PANDOR SAMJIBHAI VALJIBHAI 1123003WL072764 PANDOR SAMJIBHAI VALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464825 SAMAJIBHAI VALJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/5595892489
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069392 06/12/2023 Pandor Chaturbhai Kalabhai 1123003WL072764 Pandor Chaturbhai Kalabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007464838 CHATURBHAI KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-006-001/5595892489
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069401 06/12/2023 Pandor Gangaben Chaturbhai 1123003WL072765 Pandor Gangaben Chaturbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464722 PANDOR GANGABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-006-001/5595892496
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069402 06/12/2023 Pandor Rakeshbhai Mansingbhai 1123003WL072765 Pandor Rakeshbhai Mansingbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464994 PANDOR RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-006-001/5595892496
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069403 06/12/2023 PandorLalitaben Rakeshbhai 1123003WL072765 PandorLalitaben Rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464997 PANDOR LALITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069421 06/12/2023 Ninama Pithabhai Kamjibhai 1123003WL072767 Ninama Pithabhai Kamjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464827 PITH KAMAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-006-001/5595892668
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069422 06/12/2023 DAMOR MAHESHBHAI HAVLABHAI 1123003WL072767 DAMOR MAHESHBHAI HAVLABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464844 DAMOR MAHESHBHAI HAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/5595892668
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069423 06/12/2023 damor nitibhai havlabhai 1123003WL072767 damor nitibhai havlabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464992 NITINBHAI HAVLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/5595892687
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069424 06/12/2023 PANDA RAMILABEN RAMESHABHI 1123003WL072767 PANDA RAMILABEN RAMESHABHI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464993 PANDA RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/5595892688
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069425 06/12/2023 KALARA HAKALABHAI GAJABHAI 1123003WL072767 KALARA HAKALABHAI GAJABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464721 KALARA HAKLABHAI GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/5595892694
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069426 06/12/2023 DAMOR RAMSUBHAI LALABHAI 1123003WL072767 DAMOR RAMSUBHAI LALABHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464733 RAMSUBHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-006-001/559589270
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069393 06/12/2023 PANDA SIKALABHAI VALSINGBHAI 1123003WL072764 PANDA SIKALABHAI VALSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464830 SIKALIYABHAI VALSINGHBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-006-001/5595892701
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069394 06/12/2023 DAMOR KAMLABEN NURJIBHAI 1123003WL072764 DAMOR KAMLABEN NURJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464725 DAMOR KAMLABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/5595892722
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069395 06/12/2023 VAHONIYA REKHABEN DIVANBHAI 1123003WL072764 VAHONIYA REKHABEN DIVANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464996 VAHONIYA REKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-012-002/5601750
(Dhavadiya) 		1123003000NRG24061220231071185 06/12/2023 bhabhor gitaben anilbhai 1123003WL072908 bhabhor gitaben anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464943 BHABHOR GITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-012-002/5602704
(Dhavadiya) 		1123003000NRG24041220231064479 06/12/2023 ALKABEN 1123003WL072383 ALKABEN 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9007464947 BHABHOR ALKABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-012-002/5603188410
(Dhavadiya) 		1123003000NRG24061220231071199 06/12/2023 Mukeshbhai 1123003WL072908 Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464945 BHABHOR MUKESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jhalod GJ-23-003-012-002/5603188513
(Dhavadiya) 		1123003000NRG24061220231071202 06/12/2023 Mineshbhai 1123003WL072908 Mineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464946 BHABHOR MINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jhalod GJ-23-003-012-002/5603188897
(Dhavadiya) 		1123003000NRG24061220231071204 06/12/2023 BHABHOR GITABEN KAMLESHBHAI 1123003WL072908 BHABHOR GITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464948 BHABHOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jhalod GJ-23-003-012-002/5603188897
(Dhavadiya) 		1123003000NRG24061220231071203 06/12/2023 BHABHOR KAMLESHBHAI BABUBHAI 1123003WL072908 BHABHOR KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464949 BHABHOR KAMLESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jhalod GJ-23-003-017-001/4197
(Fulpura) 		1123003000NRG24051220231067466 06/12/2023 Vagona Rupliben Mohanbhai 1123003WL072640 Vagona Rupliben Mohanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464874 RUPLIBEN MOHANBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-017-001/560408060
(Fulpura) 		1123003000NRG24051220231067473 06/12/2023 Vagona Dineshbhai Raychandbhai 1123003WL072640 Vagona Dineshbhai Raychandbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007464872 VAGONA DINESHBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jhalod GJ-23-003-019-001/5609608921
(Garadu) 		1123003000NRG24051220231069045 06/12/2023 Machhar Binduben Dilipbhai 1123003WL072741 Machhar Binduben Dilipbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464745 MACHHAR BINDUBEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Jhalod GJ-23-003-019-001/5609608921
(Garadu) 		1123003000NRG24051220231069044 06/12/2023 MACHHAR DILIP BHIMA 1123003WL072741 MACHHAR DILIP BHIMA 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464744 MACHHAR DILIPKUMAR B BANK OF BARODA(606985)
140 Jhalod GJ-23-003-019-001/5609608960
(Garadu) 		1123003000NRG24051220231069046 06/12/2023 Machhar Kalpitaben Prakeshbhai 1123003WL072741 Machhar Kalpitaben Prakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464742 MACHHAR KALPITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Jhalod GJ-23-003-020-001/65966644
(Ghensva) 		1123003000NRG24041220231063861 06/12/2023 DITU 1123003WL072324 DITU 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464899 MUNIYA DITUBEN BHALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jhalod GJ-23-003-020-001/65966656
(Ghensva) 		1123003000NRG24041220231063862 06/12/2023 SAVIBEN 1123003WL072324 SAVIBEN 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464876 DAMOR SAVI BEN BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-020-002/65966803
(Ghensva) 		1123003000NRG24041220231063871 06/12/2023 NIRAMA 1123003WL072324 NIRAMA 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464895 DAMOR NIRAMABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-028-001/559789412
(Jetpur) 		1123003000NRG24041220231064529 06/12/2023 damor lalabhai makhlabhai 1123003WL072387 damor lalabhai makhlabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464907 DAMOR LALABHAI MAKHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-028-001/559789526
(Jetpur) 		1123003000NRG24041220231064531 06/12/2023 DAMOR PUNABHAI SOMAJIBHAI 1123003WL072387 DAMOR PUNABHAI SOMAJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464889 DAMOR PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-028-001/559789592
(Jetpur) 		1123003000NRG24041220231064532 06/12/2023 DAMOR RAKESHBHAI HAKLABHAI 1123003WL072387 DAMOR RAKESHBHAI HAKLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007464873 RAKESHBHAI HAKLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-028-001/559789598
(Jetpur) 		1123003000NRG24041220231064534 06/12/2023 DAMOR BHURIBEN DARSINGBHAI 1123003WL072387 DAMOR BHURIBEN DARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464900 BHURIBEN DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-028-001/559789598
(Jetpur) 		1123003000NRG24041220231064533 06/12/2023 DAMOR DARSINGBHAI HAKJIBHAI 1123003WL072387 DAMOR DARSINGBHAI HAKJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464903 DALSINH HAKJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-028-001/559789598
(Jetpur) 		1123003000NRG24041220231064537 06/12/2023 DAMOR KAMLABEN DIPAKBHAI 1123003WL072387 DAMOR KAMLABEN DIPAKBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464906 DAMOR KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-028-001/559789598
(Jetpur) 		1123003000NRG24041220231064536 06/12/2023 DAMOR REKHABEN MITHUNBHAI 1123003WL072387 DAMOR REKHABEN MITHUNBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464871 DAMOR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-028-001/559789690
(Jetpur) 		1123003000NRG24041220231064538 06/12/2023 Damor Bhartbhai Kashanbhai 1123003WL072387 Damor Bhartbhai Kashanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464940 DAMOR BHARATHBHAI KASHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-028-001/559789690
(Jetpur) 		1123003000NRG24041220231064539 06/12/2023 Damor Rajilaben Bhartbhai 1123003WL072387 Damor Rajilaben Bhartbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464935 DAMOR RAJILABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-028-001/559789748
(Jetpur) 		1123003000NRG24041220231064540 06/12/2023 Damor Kuldipbhai Dhurgesbhai 1123003WL072387 Damor Kuldipbhai Dhurgesbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007464892 DAMOR KULDIP DURGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jhalod GJ-23-003-028-001/559789837
(Jetpur) 		1123003000NRG24041220231064541 06/12/2023 Damor Shelaishabhai Makhalabhai 1123003WL072387 Damor Shelaishabhai Makhalabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464950 DAMOR SHELAISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-028-001/559789896
(Jetpur) 		1123003000NRG24041220231064543 06/12/2023 Damor Prvinaben Ratnsingbhai 1123003WL072387 Damor Prvinaben Ratnsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464886 DAMOR PRAVINABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-028-001/559789896
(Jetpur) 		1123003000NRG24041220231064542 06/12/2023 Damor Sureshbhai Ratnsingbhai 1123003WL072387 Damor Sureshbhai Ratnsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464887 SURESHBHAI RATANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-028-001/559789950
(Jetpur) 		1123003000NRG24041220231064544 06/12/2023 Damor Hashmukbhai Ditabhai 1123003WL072387 Damor Hashmukbhai Ditabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007464743 DAMOR HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-028-001/559790017
(Jetpur) 		1123003000NRG24041220231064545 06/12/2023 damor chuniyabhai somakibhai 1123003WL072387 damor chuniyabhai somakibhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464888 CHUNIYABHAI SOMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-030-001/5590911
(Kadval) 		1123003000NRG24051220231067474 06/12/2023 vasaya ramsing vala 1123003WL072641 vasaya ramsing vala 00057 BARB0BGGBXX 2400 2400 Rejected 01/01/2024 9007464894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Jhalod GJ-23-003-030-001/559107803
(Kadval) 		1123003000NRG24051220231067475 06/12/2023 valubhai gamanabhai vasaiya 1123003WL072641 valubhai gamanabhai vasaiya 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464885 VALUBHAI DALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-030-001/559107884
(Kadval) 		1123003000NRG24051220231067476 06/12/2023 Parmar Manjulaben Dinesh 1123003WL072641 Parmar Manjulaben Dinesh 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464891 MANJULABEN DINESHBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-030-001/559108246
(Kadval) 		1123003000NRG24051220231067479 06/12/2023 Taviyad Rupsingbhai Virsingbhai 1123003WL072641 Taviyad Rupsingbhai Virsingbhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464719 TAVIYAD RUPSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-030-001/559108314
(Kadval) 		1123003000NRG24051220231067480 06/12/2023 Sangada Kinjalben Maheshbhai 1123003WL072641 Sangada Kinjalben Maheshbhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464902 KINJAL MAHESHBHAI SA BANK OF BARODA(606985)
164 Jhalod GJ-23-003-030-001/5591084196
(Kadval) 		1123003000NRG24051220231067483 06/12/2023 Vasaiya Chiragbhai Surpanbhai 1123003WL072641 Vasaiya Chiragbhai Surpanbhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007465001 VASAIYA CHIRAGBHAI SURAPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-030-001/5591084196
(Kadval) 		1123003000NRG24051220231067482 06/12/2023 Vasaiya HarishbhaiSurpanbhai 1123003WL072641 Vasaiya HarishbhaiSurpanbhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007465002 VASAIYA HARISHBHAI SURPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-030-001/559113
(Kadval) 		1123003000NRG24051220231067485 06/12/2023 vasaya rasli ramsing 1123003WL072641 vasaya rasli ramsing 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464933 RASLIBEN RAMSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-030-001/559113
(Kadval) 		1123003000NRG24051220231067486 06/12/2023 vasaya surpan ramsing 1123003WL072641 vasaya surpan ramsing 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464912 SURPANBHAI RAMSINGBH BANK OF BARODA(606985)
168 Jhalod GJ-23-003-030-001/9366
(Kadval) 		1123003000NRG24051220231067487 06/12/2023 Vasaiya Ramiben Chandubhai 1123003WL072641 Vasaiya Ramiben Chandubhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007464910 RAMIBEN CHANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-036-001/10934
(Kharsana) 		1123003000NRG24051220231067490 06/12/2023 Kamol Ajaybhai Ramsingbhai 1123003WL072642 Kamol Ajaybhai Ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464904 AJAYBHAI RAMSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-036-001/5610323
(Kharsana) 		1123003000NRG24051220231067494 06/12/2023 DINDOD NARDABEN RAMUBHAI 1123003WL072642 DINDOD NARDABEN RAMUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464747 DINDOD NARDABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-036-001/56105927
(Kharsana) 		1123003000NRG24051220231067496 06/12/2023 Kamol Puniben Virsingbhai 1123003WL072642 Kamol Puniben Virsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464942 KAMOL PUNI BEN BANK OF BARODA(606985)
172 Jhalod GJ-23-003-036-001/56105949
(Kharsana) 		1123003000NRG24051220231067497 06/12/2023 Kamol Pintubhai Virsingbhai 1123003WL072642 Kamol Pintubhai Virsingbhai 00057 BARB0BGGBXX 3000 3000 Rejected 01/01/2024 9007464893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Jhalod GJ-23-003-036-001/56106097
(Kharsana) 		1123003000NRG24051220231067499 06/12/2023 Kamol Rasikbhai Ramsingbhai 1123003WL072642 Kamol Rasikbhai Ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007464905 RASIKBHAI RAMSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-036-001/610820
(Kharsana) 		1123003000NRG24051220231067503 06/12/2023 Charel Govindbhai Surtanbhai 1123003WL072642 Charel Govindbhai Surtanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007464901 GOVINDBHAI SURTANBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-044-001/5991066858
(Mahudi) 		1123003000NRG24051220231067959 06/12/2023 Garasiya Babliben Udesingbhai 1123003WL072665 Garasiya Babliben Udesingbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9007464909 GARASIYA BABLIBEN UDESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jhalod GJ-23-003-044-001/5991067053
(Mahudi) 		1123003000NRG24051220231067965 06/12/2023 Garasiya Reshmben Dilipbhai 1123003WL072665 Garasiya Reshmben Dilipbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007464936 GARASIYA RESHMBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-049-001/5606478
(Moti Handi) 		1123003000NRG24051220231068667 06/12/2023 Damor Kalabhai Nakubhai 1123003WL072711 Damor Kalabhai Nakubhai 00057 BARB0BGGBXX 2450 2450 Rejected 01/01/2024 9007464914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Jhalod GJ-23-003-049-001/5610673
(Moti Handi) 		1123003000NRG24051220231068669 06/12/2023 Bilval Shardaben Sukrambhai 1123003WL072711 Bilval Shardaben Sukrambhai 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464865 BILWAL SHARDABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-049-001/5610673
(Moti Handi) 		1123003000NRG24051220231068668 06/12/2023 SAMIBEN 1123003WL072711 SAMIBEN 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464864 BILVAL SAMINABEN RAM BANK OF BARODA(606985)
180 Jhalod GJ-23-003-049-001/5610944
(Moti Handi) 		1123003000NRG24051220231068713 06/12/2023 BHURKABHAI 1123003WL072713 BHURKABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464859 BHURKABHAI REVLABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-049-001/5611115
(Moti Handi) 		1123003000NRG24051220231068670 06/12/2023 palas lalabhai ramsubhai 1123003WL072711 palas lalabhai ramsubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464868 PALASH LALABHAI BANK OF BARODA(606985)
182 Jhalod GJ-23-003-049-001/5611160
(Moti Handi) 		1123003000NRG24051220231068671 06/12/2023 Parmar Ilaben Prakashbhai 1123003WL072711 Parmar Ilaben Prakashbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464916 ILABEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-049-002/5606557
(Moti Handi) 		1123003000NRG24051220231068714 06/12/2023 dena 1123003WL072713 dena 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464919 DENABEN RANGUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-049-002/5606613
(Moti Handi) 		1123003000NRG24051220231068672 06/12/2023 Katara Bhagyeshbhai Senabhai 1123003WL072711 Katara Bhagyeshbhai Senabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464861 BHAGYESHBHAI SENABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-049-002/5606629
(Moti Handi) 		1123003000NRG24051220231068673 06/12/2023 SUBHASH 1123003WL072711 SUBHASH 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464915 MR HATHILA SUBHASHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-049-002/5606630
(Moti Handi) 		1123003000NRG24051220231068674 06/12/2023 BIJIYA 1123003WL072711 BIJIYA 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464920 BIJIYA RAMASU HATHILA BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-049-002/5610704
(Moti Handi) 		1123003000NRG24051220231068675 06/12/2023 Ninama Kalubhai 1123003WL072711 Ninama Kalubhai 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464863 KALUBHAI PIDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-049-002/5610704
(Moti Handi) 		1123003000NRG24051220231068676 06/12/2023 Ninama Kavitaben 1123003WL072711 Ninama Kavitaben 00057 BARB0BGGBXX 2450 2450 Processed 01/01/2024 9007464860 NINAMA KAVITABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Jhalod GJ-23-003-050-001/560505375
(Mudaheda) 		1123003000NRG24051220231067976 06/12/2023 Muniya Ajaybhai Kamleshbhai 1123003WL072667 Muniya Ajaybhai Kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464845 MUNIYA AJAYBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-051-002/5596596
(Mun Khosla) 		1123003000NRG24051220231068027 06/12/2023 Bariya Dilipbhai Badiyabhai 1123003WL072669 Bariya Dilipbhai Badiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007464740 BARIYA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-072-001/102-A
(Shankarpura) 		1123003000NRG24051220231066655 06/12/2023 Damor bhursingbhai chhaganbhai 1123003WL072603 Damor bhursingbhai chhaganbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464881 BHURSINGBHAI ICICI BANK LTD(508534)
192 Jhalod GJ-23-003-072-001/5591462
(Shankarpura) 		1123003000NRG24051220231066657 06/12/2023 Damor Khanabhai Jogdabhai 1123003WL072603 Damor Khanabhai Jogdabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464944 DAMOR KHANABHAI JOGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-072-001/5591519
(Shankarpura) 		1123003000NRG24051220231066658 06/12/2023 Ashishbhai 1123003WL072603 Ashishbhai 00057 BARB0BGGBXX 512 512 Processed 01/01/2024 9007464878 Damor Ashishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
194 Jhalod GJ-23-003-072-001/5602217
(Shankarpura) 		1123003000NRG24051220231066660 06/12/2023 DAMOR DILIPBHAI 1123003WL072603 DAMOR DILIPBHAI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464867 DILIP,SOMA,SAVITA,DILIP.LALUKA BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-072-001/56097756
(Shankarpura) 		1123003000NRG24051220231066668 06/12/2023 KOKILABEN KAJUBHAI DAMOR 1123003WL072603 KOKILABEN KAJUBHAI DAMOR 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007464913 KOKILABEN KAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-072-001/56097779
(Shankarpura) 		1123003000NRG24051220231066673 06/12/2023 damor reshamben kamlesh bhai 1123003WL072603 damor reshamben kamlesh bhai 00057 BARB0BGGBXX 50 50 Processed 01/01/2024 9007464746 RAJLAXMIBEN NILESHBH BANK OF BARODA(606985)
197 Jhalod GJ-23-003-072-001/5609778
(Shankarpura) 		1123003000NRG24051220231066674 06/12/2023 Damor rekhaben 1123003WL072603 Damor rekhaben 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007464884 REKHABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-072-001/56097811
(Shankarpura) 		1123003000NRG24051220231066677 06/12/2023 BHURIYA MINESHBHAI METIYABHAI 1123003WL072603 BHURIYA MINESHBHAI METIYABHAI 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007464938 BHURIYA MINESHBHAI METHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-072-001/56097824
(Shankarpura) 		1123003000NRG24051220231066679 06/12/2023 Nisharta Manharbhai Manjibhai 1123003WL072603 Nisharta Manharbhai Manjibhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464911 MANHARBHAI MANJIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-072-001/5609783
(Shankarpura) 		1123003000NRG24051220231066680 06/12/2023 Sandipbhai 1123003WL072603 Sandipbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464939 DAMOR SANDIPBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-072-001/56097871
(Shankarpura) 		1123003000NRG24051220231066688 06/12/2023 KALIBEN MAGANBHAI DAMOR 1123003WL072603 KALIBEN MAGANBHAI DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464883 DAMOR KALI BEN BANK OF BARODA(606985)
202 Jhalod GJ-23-003-072-001/56097878
(Shankarpura) 		1123003000NRG24051220231066689 06/12/2023 KAMLABEN RAMSUBHAI DAMOR 1123003WL072603 KAMLABEN RAMSUBHAI DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464879 KAMLABEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-072-001/56097916
(Shankarpura) 		1123003000NRG24051220231066697 06/12/2023 jaydipbhai 1123003WL072603 jaydipbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464880 JAYDIPKUMAR BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-072-001/56097917
(Shankarpura) 		1123003000NRG24051220231066698 06/12/2023 rupsingbhai 1123003WL072603 rupsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007464875 RUPSINGBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-072-001/56097923
(Shankarpura) 		1123003000NRG24051220231066699 06/12/2023 Dipabhai 1123003WL072603 Dipabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464896 DIPABHAI GALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-072-001/56097950
(Shankarpura) 		1123003000NRG24051220231066700 06/12/2023 Damor mitalben ramjibhai 1123003WL072603 Damor mitalben ramjibhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007464882 MITALBEN RAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-072-001/56097954
(Shankarpura) 		1123003000NRG24051220231066701 06/12/2023 Nisharat Shardaben Bhursingbhai 1123003WL072603 Nisharat Shardaben Bhursingbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464741 NISARTA SHARADABEN BHURASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-072-001/56097966
(Shankarpura) 		1123003000NRG24051220231066702 06/12/2023 DAMOR GENDIBEN 1123003WL072603 DAMOR GENDIBEN 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9007464877 GENDIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-076-001/5688559945
(Suthar Vasa) 		1123003000NRG24051220231065338 06/12/2023 Bhabhor Meshben Laxmanbhai 1123003WL072475 Bhabhor Meshben Laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464854 BHABHOR MESHABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-076-001/568859280
(Suthar Vasa) 		1123003000NRG24051220231065340 06/12/2023 BARIYA SUNITA BEN NILESH BHAI 1123003WL072475 BARIYA SUNITA BEN NILESH BHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464851 BARIYASUNITABENNILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-076-001/568859281
(Suthar Vasa) 		1123003000NRG24051220231065342 06/12/2023 BARIYA HITUDI BEN PRATAP BHAI 1123003WL072475 BARIYA HITUDI BEN PRATAP BHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464856 BARIYA HITUDIBEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 Jhalod GJ-23-003-076-001/568859281
(Suthar Vasa) 		1123003000NRG24051220231065341 06/12/2023 BARIYA PRATAP SURSING BHAI 1123003WL072475 BARIYA PRATAP SURSING BHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464842 PRATAPBHAI SURSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-085-001/2300320752
(Varod) 		1123003000NRG24051220231067418 06/12/2023 DAMOR MUKESHBHAI TERABHAI 1123003WL072638 DAMOR MUKESHBHAI TERABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007464862 MUKESHBHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 477276 477276
214 Jhalod GJ-23-003-005-002/5597787
(Bilwani) 		1123003000NRG24051220231067662 06/12/2023 AMALIYAR MAHESHBHAI TAJSINGBHAI 1123003WL072648 AMALIYAR MAHESHBHAI TAJSINGBHAI 00168 ICIC0000466 3500 3500 Processed 01/01/2024 9007465103 MR MAHESHBHAI TAJSINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-072-001/5602238
(Shankarpura) 		1123003000NRG24051220231066661 06/12/2023 LALUBHAI 1123003WL072603 LALUBHAI 00168 ICIC0000466 3072 3072 Processed 01/01/2024 9007464749 DAMOR LALUBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6572 6572
216 Jhalod GJ-23-003-005-002/5597744
(Bilwani) 		1123003000NRG24051220231067659 06/12/2023 GANAVA VINESHBHAI KHIMALABHAI 1123003WL072648 GANAVA VINESHBHAI KHIMALABHAI 00168 ICIC0000538 3500 3500 Processed 01/01/2024 9007465102 GANAVA VINESBHAI KHIMLABHAI ICICI BANK LTD(508534)
217 Jhalod GJ-23-003-072-001/5609699
(Shankarpura) 		1123003000NRG24051220231066666 06/12/2023 MANJULABEN GALUBHAI BHURIYA 1123003WL072603 MANJULABEN GALUBHAI BHURIYA 00168 ICIC0000538 3840 3840 Processed 01/01/2024 9007465045 MANJULA BEN ICICI BANK LTD(508534)
SubTotal 7340 7340
218 Jhalod GJ-23-003-003-001/56047397
(Bambela) 		1123003000NRG24051220231066628 06/12/2023 Machar Prakashbhai Rangjibhai 1123003WL072601 Machar Prakashbhai Rangjibhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465019 MR PRAKASHBHAI RANGAJIBHAI MACHHAR STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-003-001/56047443
(Bambela) 		1123003000NRG24051220231066632 06/12/2023 Damor Sunillbhai Mohanbhai 1123003WL072601 Damor Sunillbhai Mohanbhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007464712 DAMOR SUNIL BHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-003-001/56047454
(Bambela) 		1123003000NRG24051220231066645 06/12/2023 ASHABEN CHAMAKBHAI PARGI 1123003WL072602 ASHABEN CHAMAKBHAI PARGI 00415 SBIN0000273 3250 3250 Rejected 01/01/2024 9007465007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Jhalod GJ-23-003-003-001/56047454
(Bambela) 		1123003000NRG24051220231066646 06/12/2023 PARGI ASHISHBHAI CHAMAKBHAI 1123003WL072602 PARGI ASHISHBHAI CHAMAKBHAI 00415 SBIN0000273 3500 3500 Rejected 01/01/2024 9007464716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Jhalod GJ-23-003-003-001/56047493
(Bambela) 		1123003000NRG24051220231066633 06/12/2023 Machhar Sunilbhai Sabubhai 1123003WL072601 Machhar Sunilbhai Sabubhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465006 MR MACHHAR SUNILBHAI SABUBHAI STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-003-001/56047507
(Bambela) 		1123003000NRG24051220231066648 06/12/2023 Lachhun Pankajbhai Kantibhai 1123003WL072602 Lachhun Pankajbhai Kantibhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465030 MR PANKAJBHAI KANTIBHAI LACHHUN STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-003-001/56047519
(Bambela) 		1123003000NRG24051220231066634 06/12/2023 Damor Mukeshbhai Bachubhai 1123003WL072601 Damor Mukeshbhai Bachubhai 00415 SBIN0000273 3500 3500 Rejected 01/01/2024 9007465105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Jhalod GJ-23-003-010-001/5585253
(Chitrodiya) 		1123003000NRG24041220231064453 06/12/2023 Sangada Vijaybhai BharatBhai 1123003WL072382 Sangada Vijaybhai BharatBhai 00415 SBIN0000273 1536 1536 Processed 01/01/2024 9007465041 Sangada Vijaybhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
226 Jhalod GJ-23-003-012-002/1893210
(Dhavadiya) 		1123003000NRG24061220231071174 06/12/2023 Ranjitbhai Manharbhai Bhabhor 1123003WL072908 Ranjitbhai Manharbhai Bhabhor 00415 SBIN0000273 3750 3750 Processed 01/01/2024 9007464718 MR RANJIT MANHARBHAI BHABHOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-012-002/5601484
(Dhavadiya) 		1123003000NRG24061220231071182 06/12/2023 bhabhor alkeshbhai rumalbhai 1123003WL072908 bhabhor alkeshbhai rumalbhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465035 BHABHOR ALKESHBHAI RUMALBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jhalod GJ-23-003-012-002/5601751
(Dhavadiya) 		1123003000NRG24061220231071186 06/12/2023 mohanbhai suklabhau bhabhor 1123003WL072908 mohanbhai suklabhau bhabhor 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007464951 BHABHOR MOHANBHAI SUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jhalod GJ-23-003-012-002/5601751
(Dhavadiya) 		1123003000NRG24061220231071187 06/12/2023 sivliben mohanbhai bhabhor 1123003WL072908 sivliben mohanbhai bhabhor 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465024 MS SIVLIBEN MOHANBHAI BHABHOR STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-012-002/5603038
(Dhavadiya) 		1123003000NRG24041220231064482 06/12/2023 bhabhor savitaben ratan 1123003WL072383 bhabhor savitaben ratan 00415 SBIN0000273 2500 2500 Processed 01/01/2024 9007465025 MS SAVITABEN RATANBHAI BHABHOR STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-012-002/5603188275
(Dhavadiya) 		1123003000NRG24061220231071197 06/12/2023 bhabhor shardaben babubhai 1123003WL072908 bhabhor shardaben babubhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465013 BHABHOR SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-012-002/5603188880
(Dhavadiya) 		1123003000NRG24041220231064485 06/12/2023 BHABHOR RAMILABEN DHANJIBHAI 1123003WL072383 BHABHOR RAMILABEN DHANJIBHAI 00415 SBIN0000273 2250 2250 Processed 01/01/2024 9007465027 Bhabhor Ramilaben Dhanajibhai FINO PAYMENTS BANK LTD(608001)
233 Jhalod GJ-23-003-012-002/62844
(Dhavadiya) 		1123003000NRG24061220231071215 06/12/2023 SABURIBEN MANSING BHABHOR 1123003WL072908 SABURIBEN MANSING BHABHOR 00415 SBIN0000273 2000 2000 Processed 01/01/2024 9007465111 BHABHOR SABURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-012-002/668
(Dhavadiya) 		1123003000NRG24061220231071216 06/12/2023 SUNITABEN 1123003WL072908 SUNITABEN 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465034 BHABHOR SUNITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-012-002/755
(Dhavadiya) 		1123003000NRG24061220231071217 06/12/2023 bhabhor chetan parsing 1123003WL072908 bhabhor chetan parsing 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465017 BHABHOR CHETAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jhalod GJ-23-003-012-002/978
(Dhavadiya) 		1123003000NRG24061220231071219 06/12/2023 SAMIBEN KALABHAI BHABHOR 1123003WL072908 SAMIBEN KALABHAI BHABHOR 00415 SBIN0000273 2000 2000 Processed 01/01/2024 9007465028 BHABHOR SAMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-012-002/9839
(Dhavadiya) 		1123003000NRG24061220231071221 06/12/2023 SUMLIBEN MAGAN BHABHOR 1123003WL072908 SUMLIBEN MAGAN BHABHOR 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465110 BHABHOR SUMLIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jhalod GJ-23-003-019-001/5591262
(Garadu) 		1123003000NRG24051220231069039 06/12/2023 ARJUNBHAI 1123003WL072741 ARJUNBHAI 00415 SBIN0000273 15 15 Processed 01/01/2024 9007464714 MR ARJUNBHAI MUKUNDBHAI DAMOR STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-019-001/5609608504
(Garadu) 		1123003000NRG24051220231069042 06/12/2023 Garasiya Hadyabhai Ravjibhai 1123003WL072741 Garasiya Hadyabhai Ravjibhai 00415 SBIN0000273 15 15 Processed 01/01/2024 9007464822 MR HADAYABHAI RAVJIBHAI GARASIYA STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-028-001/55918904
(Jetpur) 		1123003000NRG24041220231064528 06/12/2023 damor pareshbhai khanubhai 1123003WL072387 damor pareshbhai khanubhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465009 MR DAMOR PARESHBHAI KHANUBHAI STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-028-001/559789598
(Jetpur) 		1123003000NRG24041220231064535 06/12/2023 DAMOR MITHUNBHAI DARSINGBHAI 1123003WL072387 DAMOR MITHUNBHAI DARSINGBHAI 00415 SBIN0000273 3250 3250 Processed 01/01/2024 9007465031 MR MITHUNBHAI DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-030-001/5591084185
(Kadval) 		1123003000NRG24051220231067481 06/12/2023 Vasaiya Laxmanbhai Valubhai 1123003WL072641 Vasaiya Laxmanbhai Valubhai 00415 SBIN0000273 2400 2400 Processed 01/01/2024 9007464717 MASTER LAXMANBHAI VALUBHAI VASAIYA STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-036-001/10951
(Kharsana) 		1123003000NRG24051220231067491 06/12/2023 Dindod Nileshbhai Javsingbhai 1123003WL072642 Dindod Nileshbhai Javsingbhai 00415 SBIN0000273 3000 3000 Processed 01/01/2024 9007464869 MR NILESHKUMAR JAVSINGBHAI DINDOD STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-036-001/56106161
(Kharsana) 		1123003000NRG24051220231067501 06/12/2023 Dindod Arvindbhai Bachubhai 1123003WL072642 Dindod Arvindbhai Bachubhai 00415 SBIN0000273 3000 3000 Processed 01/01/2024 9007465029 MR ARVINDBHAI BACHUBHAI DINDOD STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-036-001/56106312
(Kharsana) 		1123003000NRG24051220231067502 06/12/2023 DINDOD RAMUBHAI KADVABHAI 1123003WL072642 DINDOD RAMUBHAI KADVABHAI 00415 SBIN0000273 3000 3000 Processed 01/01/2024 9007465109 MR RAMUBHAI KADVABHAI DINDOD STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-044-001/5602877
(Mahudi) 		1123003000NRG24051220231067947 06/12/2023 CHUNKIBEN GAMANBHAI GARASIYA 1123003WL072665 CHUNKIBEN GAMANBHAI GARASIYA 00415 SBIN0000273 3584 3584 Processed 01/01/2024 9007465108 MRS CHUNKIBEN GAMANABHAI GARASIYA STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-044-001/5610351
(Mahudi) 		1123003000NRG24051220231067951 06/12/2023 GRASIYA LAXMANBHAI KHATUBHAI 1123003WL072665 GRASIYA LAXMANBHAI KHATUBHAI 00415 SBIN0000273 3328 3328 Processed 01/01/2024 9007465003 LAXMANBHAI KHATUBHAI BANK OF BARODA(606985)
248 Jhalod GJ-23-003-044-001/5991067052
(Mahudi) 		1123003000NRG24051220231067963 06/12/2023 Garasiya Naynaben Shaileshbhai 1123003WL072665 Garasiya Naynaben Shaileshbhai 00415 SBIN0000273 3584 3584 Processed 01/01/2024 9007465026 MRS GARASIYA NAYNABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-044-001/5991067052
(Mahudi) 		1123003000NRG24051220231067962 06/12/2023 Garasiya Shaileshbhai Tejabhai 1123003WL072665 Garasiya Shaileshbhai Tejabhai 00415 SBIN0000273 3584 3584 Processed 01/01/2024 9007464823 GARASIYA SHAILESHBHAI TEJABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-051-002/5596578
(Mun Khosla) 		1123003000NRG24051220231068022 06/12/2023 Bariya Ukardiben Puniyabhai 1123003WL072669 Bariya Ukardiben Puniyabhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465022 MS UKARDIBEN PUNIYABHAI BARIYA STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-051-002/5596593
(Mun Khosla) 		1123003000NRG24051220231068026 06/12/2023 Bariya Hanshaben Dineshbhai 1123003WL072669 Bariya Hanshaben Dineshbhai 00415 SBIN0000273 3500 3500 Processed 01/01/2024 9007465021 BARIYA HANSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jhalod GJ-23-003-061-003/5590637
(Rajpur) 		1123003000NRG24051220231068043 06/12/2023 Vasaiya Rakeshbhai Tulsingbhai 1123003WL072670 Vasaiya Rakeshbhai Tulsingbhai 00415 SBIN0000273 900 900 Processed 01/01/2024 9007464954 RAKESH TULSING VASAI BANK OF BARODA(606985)
253 Jhalod GJ-23-003-072-001/5609782
(Shankarpura) 		1123003000NRG24051220231066678 06/12/2023 NILESHBHAI RAMSUBHAI DAMOR 1123003WL072603 NILESHBHAI RAMSUBHAI DAMOR 00415 SBIN0000273 2560 2560 Processed 01/01/2024 9007465033 NILESHBHAI RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-072-001/56097854
(Shankarpura) 		1123003000NRG24051220231066685 06/12/2023 jigneshbhai 1123003WL072603 jigneshbhai 00415 SBIN0000273 3840 3840 Processed 01/01/2024 9007465005 DAMOR JIGNESHBHAI PA BANK OF BARODA(606985)
SubTotal 109346 109346
255 Jhalod GJ-23-003-005-001/5598823
(Bilwani) 		1123003000NRG24041220231064884 06/12/2023 MUNIYA SAVITABEN RAMESHBHAI 1123003WL072423 MUNIYA SAVITABEN RAMESHBHAI 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9007465104 MISS MUNIYA SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-037-001/1857883
(Kharvani) 		1123003000NRG24051220231067505 06/12/2023 Bilval Kaliben Dalsingbhai 1123003WL072643 Bilval Kaliben Dalsingbhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007464805 BILWAL KALIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-037-001/1857891
(Kharvani) 		1123003000NRG24051220231067506 06/12/2023 Bariya Ramubhai Tejiyabhai 1123003WL072643 Bariya Ramubhai Tejiyabhai 00415 SBIN0002667 1250 1250 Processed 01/01/2024 9007464870 BARIYA RAMUBHAI TEJI BANK OF BARODA(606985)
258 Jhalod GJ-23-003-037-001/5585564
(Kharvani) 		1123003000NRG24051220231067508 06/12/2023 Bilval Rapliben Badiyabhai 1123003WL072643 Bilval Rapliben Badiyabhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007465038 Bilwal Rupaliben Badiyabhai FINCARE SMALL FINANCE BANK LTD(608304)
259 Jhalod GJ-23-003-037-001/5585565
(Kharvani) 		1123003000NRG24051220231067509 06/12/2023 Bilval Menaben Saburbhai 1123003WL072643 Bilval Menaben Saburbhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007465039 Bilval Menaben Saburbhai FINO PAYMENTS BANK LTD(608001)
260 Jhalod GJ-23-003-037-001/5585566
(Kharvani) 		1123003000NRG24051220231067510 06/12/2023 Bilval Chandubhai Narsingbhai 1123003WL072643 Bilval Chandubhai Narsingbhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007465112 MR CHNDUBHAI NARASINGBHAI BILAVAL STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-037-001/5585575
(Kharvani) 		1123003000NRG24051220231067511 06/12/2023 Kishori Hadiyabhai Valjibhai 1123003WL072643 Kishori Hadiyabhai Valjibhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007464821 KISHORI HADIYABHAI V BANK OF BARODA(606985)
262 Jhalod GJ-23-003-037-001/5585992
(Kharvani) 		1123003000NRG24051220231067514 06/12/2023 Bilval Lasubhai Ratnabhai 1123003WL072643 Bilval Lasubhai Ratnabhai 00415 SBIN0002667 256 256 Processed 01/01/2024 9007465018 BILVAL LASUBHAI RATNABHAI UCO BANK(607066)
263 Jhalod GJ-23-003-037-001/5585993
(Kharvani) 		1123003000NRG24051220231067515 06/12/2023 Bilval Narsingbhai Chaganbhai 1123003WL072643 Bilval Narsingbhai Chaganbhai 00415 SBIN0002667 256 256 Processed 01/01/2024 9007464953 BILVAL NARSINGBHAI CHAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jhalod GJ-23-003-037-001/5585994
(Kharvani) 		1123003000NRG24051220231067516 06/12/2023 Bilval Varsingbhai Chaganbhai 1123003WL072643 Bilval Varsingbhai Chaganbhai 00415 SBIN0002667 256 256 Processed 01/01/2024 9007464952 VARSINGBHAI CHAGANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-037-001/5586001
(Kharvani) 		1123003000NRG24051220231067517 06/12/2023 Bariya Khumanbhai Savlabhai 1123003WL072643 Bariya Khumanbhai Savlabhai 00415 SBIN0002667 2750 2750 Processed 01/01/2024 9007465036 BARIYA KHUMANBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-061-003/5602363945
(Rajpur) 		1123003000NRG24051220231068044 06/12/2023 VASAIYA SEJALBEN RAKESHBHAI 1123003WL072670 VASAIYA SEJALBEN RAKESHBHAI 00415 SBIN0002667 1300 1300 Processed 01/01/2024 9007465004 VASAIYA SEJALBEN RAK BANK OF BARODA(606985)
SubTotal 23402 23402
267 Jhalod GJ-23-003-003-001/56047381
(Bambela) 		1123003000NRG24051220231066627 06/12/2023 KALSINGBHAI KIDIYABHAI MACHHAR 1123003WL072601 KALSINGBHAI KIDIYABHAI MACHHAR 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465113 MR KALSINGBHAI KIDIYABHAI MACHHAR STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-003-001/56047391
(Bambela) 		1123003000NRG24051220231066644 06/12/2023 Machar Nileshbhai Limabhai 1123003WL072602 Machar Nileshbhai Limabhai 00415 SBIN0015500 3250 3250 Processed 01/01/2024 9007464715 NILESHBHAI LIMABHAI MACHAR UCO BANK(607066)
269 Jhalod GJ-23-003-003-001/56047397
(Bambela) 		1123003000NRG24051220231066629 06/12/2023 Machar Anitaben Prakashbhai 1123003WL072601 Machar Anitaben Prakashbhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465020 MS ANITABEN PRAKASHBHAI MACHHAR STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-003-001/56047415
(Bambela) 		1123003000NRG24051220231066630 06/12/2023 Damor Jayntibhai Bachubhai 1123003WL072601 Damor Jayntibhai Bachubhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465032 MR JAYANTIBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-003-001/56047434
(Bambela) 		1123003000NRG24051220231066631 06/12/2023 Bilval Amuben Bhavsingbhai 1123003WL072601 Bilval Amuben Bhavsingbhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465016 MS ABUBEN BHAVSINGBHAI BILWAL STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-003-001/564872
(Bambela) 		1123003000NRG24051220231066636 06/12/2023 JALIBEN SOMLABHAI BILVAL 1123003WL072601 JALIBEN SOMLABHAI BILVAL 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465023 MS JALIBEN SOMLABHAI BILVAL STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-010-001/5586502
(Chitrodiya) 		1123003000NRG24041220231064454 06/12/2023 Sangada Kishnbhai Jashubhai 1123003WL072382 Sangada Kishnbhai Jashubhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007465044 SANGADA KISHANBHAI J BANK OF BARODA(606985)
274 Jhalod GJ-23-003-010-001/5589747
(Chitrodiya) 		1123003000NRG24041220231064458 06/12/2023 Bariya Manishbhai Subhashbhai 1123003WL072382 Bariya Manishbhai Subhashbhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007465043 MR BARIYA MANISHBHAI SUBHASHBHAI STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-010-001/5592513
(Chitrodiya) 		1123003000NRG24041220231064460 06/12/2023 Katara Ravindrabhai Samsubhai 1123003WL072382 Katara Ravindrabhai Samsubhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007465040 MR RAVINDRABHAI SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-010-001/5609325
(Chitrodiya) 		1123003000NRG24041220231064465 06/12/2023 Amitbhai Natubhai 1123003WL072382 Amitbhai Natubhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007464898 MR SAGADA AMITBHAI STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-010-001/5609345
(Chitrodiya) 		1123003000NRG24041220231064467 06/12/2023 Katara Rohitbhai ramanbhai 1123003WL072382 Katara Rohitbhai ramanbhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007464897 Katara Rohitbhai Ramnbhai FINO PAYMENTS BANK LTD(608001)
278 Jhalod GJ-23-003-010-001/5609454
(Chitrodiya) 		1123003000NRG24041220231064469 06/12/2023 Katara kiranbhai sureshbhai 1123003WL072382 Katara kiranbhai sureshbhai 00415 SBIN0015500 3328 3328 Processed 01/01/2024 9007465042 KATARA KIRANBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jhalod GJ-23-003-012-002/5603188902
(Dhavadiya) 		1123003000NRG24061220231071207 06/12/2023 bhabhor subhashbhai chandubhai 1123003WL072908 bhabhor subhashbhai chandubhai 00415 SBIN0015500 3250 3250 Processed 01/01/2024 9007465037 BHABHOR SUBHASHBHAI CHNDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-012-002/5603188921
(Dhavadiya) 		1123003000NRG24061220231071210 06/12/2023 bhabhor jamkuben narsingbhai 1123003WL072908 bhabhor jamkuben narsingbhai 00415 SBIN0015500 3250 3250 Processed 01/01/2024 9007465011 MS JHAMKHUBEN NARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
281 Jhalod GJ-23-003-012-002/5603188921
(Dhavadiya) 		1123003000NRG24061220231071209 06/12/2023 bhabhor narsingbhai dhulabhai 1123003WL072908 bhabhor narsingbhai dhulabhai 00415 SBIN0015500 3250 3250 Processed 01/01/2024 9007465012 BHABHOR NARSINGBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-019-001/560960700
(Garadu) 		1123003000NRG24051220231069040 06/12/2023 Vadi Sumitraben Parvatbhai 1123003WL072741 Vadi Sumitraben Parvatbhai 00415 SBIN0015500 15 15 Processed 01/01/2024 9007465106 VADI SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
283 Jhalod GJ-23-003-019-001/5609608503
(Garadu) 		1123003000NRG24051220231069041 06/12/2023 Machhar Manishbhai Magabhai 1123003WL072741 Machhar Manishbhai Magabhai 00415 SBIN0015500 3840 3840 Processed 01/01/2024 9007464713 MR MANISHBHAI MAGABHAI MACHHAR STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-019-001/5609608542
(Garadu) 		1123003000NRG24051220231069043 06/12/2023 Kaliben 1123003WL072741 Kaliben 00415 SBIN0015500 3840 3840 Processed 01/01/2024 9007465008 MACHAR KALIBEN TABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 Jhalod GJ-23-003-020-002/6596456
(Ghensva) 		1123003000NRG24041220231063865 06/12/2023 damor joshnaben sankarbhai 1123003WL072324 damor joshnaben sankarbhai 00415 SBIN0015500 3840 3840 Processed 01/01/2024 9007465107 DAMOR JOSANA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jhalod GJ-23-003-044-001/5991066882
(Mahudi) 		1123003000NRG24051220231067960 06/12/2023 SANJAYKUMAR MANUBHAI GARASIYA 1123003WL072665 SANJAYKUMAR MANUBHAI GARASIYA 00415 SBIN0015500 3584 3584 Processed 01/01/2024 9007465114 GARASIYA SANJAYKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-051-002/56605759
(Mun Khosla) 		1123003000NRG24051220231068035 06/12/2023 Parmar Nileshbhai Tersingbhai 1123003WL072669 Parmar Nileshbhai Tersingbhai 00415 SBIN0015500 3500 3500 Processed 01/01/2024 9007465010 NILESHBHAI TERSINGBH BANK OF BARODA(606985)
288 Jhalod GJ-23-003-061-001/5602363613
(Rajpur) 		1123003000NRG24051220231068040 06/12/2023 Parvatiben 1123003WL072670 Parvatiben 00415 SBIN0015500 1300 1300 Processed 01/01/2024 9007464817 VASAIYA PARVATIBEN RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-072-001/56097913
(Shankarpura) 		1123003000NRG24051220231066696 06/12/2023 damor sunilbhai parsingbhai 1123003WL072603 damor sunilbhai parsingbhai 00415 SBIN0015500 2048 2048 Processed 01/01/2024 9007465014 MR DAMOR CHUNILAL PARSINGBHAI STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-072-001/56098023
(Shankarpura) 		1123003000NRG24051220231066704 06/12/2023 Damor Chaturiben 1123003WL072603 Damor Chaturiben 00415 SBIN0015500 3840 3840 Processed 01/01/2024 9007465015 MS CHATURIBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 76275 76275
291 Jhalod GJ-23-003-010-001/5592566
(Chitrodiya) 		1123003000NRG24041220231064461 06/12/2023 Bariya Anitaben Popatbhai 1123003WL072382 Bariya Anitaben Popatbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007464807 Bariya Anitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-010-001/5592579
(Chitrodiya) 		1123003000NRG24041220231064462 06/12/2023 Bariya Champaben Dilubhai 1123003WL072382 Bariya Champaben Dilubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007464806 Bariya Chmpaben Dilubhai FINO PAYMENTS BANK LTD(608001)
293 Jhalod GJ-23-003-012-002/143
(Dhavadiya) 		1123003000NRG24041220231064473 06/12/2023 Bhabhor Bachubhai Mansingbhai 1123003WL072383 Bhabhor Bachubhai Mansingbhai 00688 FINO0001001 3000 3000 Processed 01/01/2024 9007464814 Bhabhor Bachubhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
294 Jhalod GJ-23-003-012-002/20
(Dhavadiya) 		1123003000NRG24041220231064474 06/12/2023 Bhabhor Ashvinbhai 1123003WL072383 Bhabhor Ashvinbhai 00688 FINO0001001 2500 2500 Processed 01/01/2024 9007464813 Bhabhor Ashvinbhai Sardarbhai FINO PAYMENTS BANK LTD(608001)
295 Jhalod GJ-23-003-012-002/5585458
(Dhavadiya) 		1123003000NRG24041220231064475 06/12/2023 Bhabhor Dilipkumar Gajabhai 1123003WL072383 Bhabhor Dilipkumar Gajabhai 00688 FINO0001001 2500 2500 Processed 01/01/2024 9007464815 Dilip Kumar Bhabhor FINO PAYMENTS BANK LTD(608001)
296 Jhalod GJ-23-003-012-002/5586750
(Dhavadiya) 		1123003000NRG24041220231064476 06/12/2023 GARASIYA KANTABEN HAVALABHAI 1123003WL072383 GARASIYA KANTABEN HAVALABHAI 00688 FINO0001001 2750 2750 Processed 01/01/2024 9007464809 Tuvar Kanta Ben FINO PAYMENTS BANK LTD(608001)
297 Jhalod GJ-23-003-012-002/5587147
(Dhavadiya) 		1123003000NRG24041220231064477 06/12/2023 Bhabhor Rameshbhai 1123003WL072383 Bhabhor Rameshbhai 00688 FINO0001001 2500 2500 Processed 01/01/2024 9007464812 Bhabhor Rameshbhai Maljibhai FINO PAYMENTS BANK LTD(608001)
298 Jhalod GJ-23-003-012-002/5587189
(Dhavadiya) 		1123003000NRG24041220231064478 06/12/2023 Bhabhor Sandipbhai Manjibhai 1123003WL072383 Bhabhor Sandipbhai Manjibhai 00688 FINO0001001 2750 2750 Processed 01/01/2024 9007464816 Bhabhor Sandipbhai Mangibhai FINO PAYMENTS BANK LTD(608001)
299 Jhalod GJ-23-003-012-002/5602888
(Dhavadiya) 		1123003000NRG24041220231064480 06/12/2023 Bhabhor Rakeshbhai Maganbhai 1123003WL072383 Bhabhor Rakeshbhai Maganbhai 00688 FINO0001001 2500 2500 Processed 01/01/2024 9007464819 Bhabhor Rakeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
300 Jhalod GJ-23-003-012-002/5603022
(Dhavadiya) 		1123003000NRG24041220231064481 06/12/2023 Bhabhor Ashishbhai 1123003WL072383 Bhabhor Ashishbhai 00688 FINO0001001 2500 2500 Processed 01/01/2024 9007464811 Bhabhor Ashish Bhai FINO PAYMENTS BANK LTD(608001)
301 Jhalod GJ-23-003-012-002/560318765
(Dhavadiya) 		1123003000NRG24041220231064484 06/12/2023 Bhabhor Vijaybhai Hakrabhai 1123003WL072383 Bhabhor Vijaybhai Hakrabhai 00688 FINO0001001 3000 3000 Processed 01/01/2024 9007464818 Bhabhor Vijaybhai Hakrabhai FINO PAYMENTS BANK LTD(608001)
302 Jhalod GJ-23-003-012-002/5603189209
(Dhavadiya) 		1123003000NRG24041220231064487 06/12/2023 Bhabhor Dineshbhai Kalsingbhai 1123003WL072383 Bhabhor Dineshbhai Kalsingbhai 00688 FINO0001001 2750 2750 Processed 01/01/2024 9007464810 Bhabhor Dineshbhai FINO PAYMENTS BANK LTD(608001)
303 Jhalod GJ-23-003-050-001/5605053833
(Mudaheda) 		1123003000NRG24051220231067980 06/12/2023 Muniya Satishbhai Titabhai 1123003WL072667 Muniya Satishbhai Titabhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 9007464820 MUNIYA SATISH TITA BANK OF BARODA(606985)
304 Jhalod GJ-23-003-076-001/5588378
(Suthar Vasa) 		1123003000NRG24051220231065337 06/12/2023 Bhabhor Ashishvbhai Laxmanbhai 1123003WL072475 Bhabhor Ashishvbhai Laxmanbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007464808 BHABHOR ASHISHBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
SubTotal 40490 40490
305 Jhalod GJ-23-003-005-002/5598747
(Bilwani) 		1123003000NRG24051220231067672 06/12/2023 sangada Sumitraben babubhai 1123003WL072648 sangada Sumitraben babubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465099 SANGADA SUMITRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jhalod GJ-23-003-005-002/5598821
(Bilwani) 		1123003000NRG24051220231067673 06/12/2023 Amliyar Radhikaben Vardhanbhai 1123003WL072648 Amliyar Radhikaben Vardhanbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465067 AMALIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jhalod GJ-23-003-006-001/559285888
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069413 06/12/2023 damor khetliben kikabhai 1123003WL072766 damor khetliben kikabhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9007465065 KHETLIBEN KIKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-006-001/559586447
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069437 06/12/2023 santiben 1123003WL072768 santiben 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465057 SHANTIBEN HADYABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-006-001/559588767
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069418 06/12/2023 JHITHABHAI VARSINGBHAI 1123003WL072767 JHITHABHAI VARSINGBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465063 JITHABHAIVARSINGBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-006-001/559598321
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069405 06/12/2023 Muniya Vipulbhai Kalubhai 1123003WL072765 Muniya Vipulbhai Kalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465059 MR VIPULBHAI KALUBHAI MUNIYA STATE BANK OF INDIA(508548)
311 Jhalod GJ-23-003-006-001/5595983211
(BORSAD (CHAKALIYA)) 		1123003000NRG24061220231069406 06/12/2023 Muniya Renukaben Pankajbhai 1123003WL072765 Muniya Renukaben Pankajbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465058 MUNIYARENUKABENPANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 Jhalod GJ-23-003-010-001/5579798
(Chitrodiya) 		1123003000NRG24041220231064452 06/12/2023 DAMOR RASHILABEN kALUBHAI 1123003WL072382 DAMOR RASHILABEN kALUBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007465091 DAMOR RASHILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jhalod GJ-23-003-010-001/5589534
(Chitrodiya) 		1123003000NRG24041220231064455 06/12/2023 DAMOR JAHMABEN KALSINGBHAI 1123003WL072382 DAMOR JAHMABEN KALSINGBHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 9007464752 DAMOR JAHMABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jhalod GJ-23-003-010-001/5589534
(Chitrodiya) 		1123003000NRG24041220231064456 06/12/2023 Damor Kalsingbhai Varsingbhai 1123003WL072382 Damor Kalsingbhai Varsingbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007464751 DAMOR KALSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-010-001/5589534
(Chitrodiya) 		1123003000NRG24041220231064457 06/12/2023 Damor Nirmalaben Ravindrabhai 1123003WL072382 Damor Nirmalaben Ravindrabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007465098 DAMOR NIRMALABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-010-001/5592493
(Chitrodiya) 		1123003000NRG24041220231064459 06/12/2023 Maliwad Narmadaben Sureshbhai 1123003WL072382 Maliwad Narmadaben Sureshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007464753 MALIVAD NARMADABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-010-001/5595294
(Chitrodiya) 		1123003000NRG24041220231064464 06/12/2023 Malivad Lalitaben Pravinbhai 1123003WL072382 Malivad Lalitaben Pravinbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007465097 MALIVAD LALITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-010-001/5595294
(Chitrodiya) 		1123003000NRG24041220231064463 06/12/2023 Malivad Pravinbhai Sakjibhai 1123003WL072382 Malivad Pravinbhai Sakjibhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007465096 MALIVAD PRAVINBHAI S BANK OF BARODA(606985)
319 Jhalod GJ-23-003-010-001/5609461
(Chitrodiya) 		1123003000NRG24041220231064472 06/12/2023 Katara Sitaben Dineshbhai 1123003WL072382 Katara Sitaben Dineshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007465095 KATARA SITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-012-002/12520
(Dhavadiya) 		1123003000NRG24061220231071168 06/12/2023 Bhabhor Sunilbhai 1123003WL072908 Bhabhor Sunilbhai 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465089 MR SUNILBHAI KALABHAI BHABHOR STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-012-002/12524
(Dhavadiya) 		1123003000NRG24061220231071170 06/12/2023 bhabhor Satishbhai Chuniyabhai 1123003WL072908 bhabhor Satishbhai Chuniyabhai 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465093 VASEYA SATISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-012-002/12659
(Dhavadiya) 		1123003000NRG24061220231071171 06/12/2023 Bhabhor Aaashish dinesh 1123003WL072908 Bhabhor Aaashish dinesh 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465090 BHABHOR ASISBHHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhalod GJ-23-003-012-002/12669
(Dhavadiya) 		1123003000NRG24061220231071172 06/12/2023 Bhabhor Ajitbhai Dhanabhai 1123003WL072908 Bhabhor Ajitbhai Dhanabhai 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465094 BHABHOR AJITBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jhalod GJ-23-003-012-002/12670
(Dhavadiya) 		1123003000NRG24061220231071173 06/12/2023 Bhabhor Jaybhai Goatambhai 1123003WL072908 Bhabhor Jaybhai Goatambhai 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465088 BHABHOR JAY GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jhalod GJ-23-003-012-002/1893828
(Dhavadiya) 		1123003000NRG24061220231071175 06/12/2023 Dipaben 1123003WL072908 Dipaben 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465078 BHABHOR DIPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jhalod GJ-23-003-012-002/1893832
(Dhavadiya) 		1123003000NRG24061220231071176 06/12/2023 Kasturiben 1123003WL072908 Kasturiben 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465087 BHABHOR KASTURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-012-002/1893833
(Dhavadiya) 		1123003000NRG24061220231071177 06/12/2023 Chandubhai 1123003WL072908 Chandubhai 00691 IPOS0000001 3750 3750 Processed 01/01/2024 9007465077 BHABHOR CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-012-002/1893835
(Dhavadiya) 		1123003000NRG24061220231071178 06/12/2023 Sababen 1123003WL072908 Sababen 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465061 BHABHOR SABABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-012-002/1894347
(Dhavadiya) 		1123003000NRG24061220231071179 06/12/2023 Kamlaben 1123003WL072908 Kamlaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465056 BHABHOR KAMLABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jhalod GJ-23-003-012-002/1894451
(Dhavadiya) 		1123003000NRG24061220231071180 06/12/2023 Savitaben 1123003WL072908 Savitaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465086 BHABHOR SAVITABEN RANGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jhalod GJ-23-003-012-002/312
(Dhavadiya) 		1123003000NRG24061220231071181 06/12/2023 Samsubhai 1123003WL072908 Samsubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465048 BHABHOR SAMSUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jhalod GJ-23-003-012-002/5601708
(Dhavadiya) 		1123003000NRG24061220231071183 06/12/2023 bhabhor thavriben kamleshbhai 1123003WL072908 bhabhor thavriben kamleshbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465046 BHABHOR THAVRIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-012-002/5601750
(Dhavadiya) 		1123003000NRG24061220231071184 06/12/2023 Anilbhai 1123003WL072908 Anilbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465074 BHABHOR ANILBHAI SAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jhalod GJ-23-003-012-002/5602859
(Dhavadiya) 		1123003000NRG24061220231071188 06/12/2023 bhabhor kalsing magudabhai 1123003WL072908 bhabhor kalsing magudabhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465049 BHABHOR KALSINGBHAI MANGUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jhalod GJ-23-003-012-002/5602859
(Dhavadiya) 		1123003000NRG24061220231071189 06/12/2023 bhabhor sabiben kalsingbhai 1123003WL072908 bhabhor sabiben kalsingbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465052 BHABHOR SABI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jhalod GJ-23-003-012-002/5602894
(Dhavadiya) 		1123003000NRG24061220231071190 06/12/2023 Santoshben 1123003WL072908 Santoshben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465079 BHABHOR SANTOSHBEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jhalod GJ-23-003-012-002/5602899
(Dhavadiya) 		1123003000NRG24061220231071191 06/12/2023 govindbhai 1123003WL072908 govindbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465054 BHABHOR GOVINDBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jhalod GJ-23-003-012-002/5602900
(Dhavadiya) 		1123003000NRG24061220231071192 06/12/2023 Rinaben 1123003WL072908 Rinaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465084 BHABHOR RINABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-012-002/5602903
(Dhavadiya) 		1123003000NRG24061220231071193 06/12/2023 Maheshbhai 1123003WL072908 Maheshbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465050 BHABHOR MAHESHBHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jhalod GJ-23-003-012-002/5602904
(Dhavadiya) 		1123003000NRG24061220231071194 06/12/2023 Fatubhai 1123003WL072908 Fatubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465081 BHABHOR FATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jhalod GJ-23-003-012-002/5602957
(Dhavadiya) 		1123003000NRG24061220231071195 06/12/2023 Manjulaben 1123003WL072908 Manjulaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465082 BHABHOR MANJUBEN VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jhalod GJ-23-003-012-002/5602962
(Dhavadiya) 		1123003000NRG24061220231071196 06/12/2023 Vikeshbhai 1123003WL072908 Vikeshbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465083 BHABHOR VIKESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jhalod GJ-23-003-012-002/5603188410
(Dhavadiya) 		1123003000NRG24061220231071198 06/12/2023 Bhabhor Kamli Rupa 1123003WL072908 Bhabhor Kamli Rupa 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465051 BHABHOR KAMLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jhalod GJ-23-003-012-002/5603188481
(Dhavadiya) 		1123003000NRG24061220231071200 06/12/2023 bhabhor champa rasu 1123003WL072908 bhabhor champa rasu 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465053 BHABHOR CHAMPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jhalod GJ-23-003-012-002/5603188504
(Dhavadiya) 		1123003000NRG24061220231071201 06/12/2023 Bhathubhai 1123003WL072908 Bhathubhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9007465085 BHABHOR BHATHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jhalod GJ-23-003-012-002/5603188899
(Dhavadiya) 		1123003000NRG24061220231071206 06/12/2023 kabudi 1123003WL072908 kabudi 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007465092 BHABHOR KABUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jhalod GJ-23-003-012-002/5603188899
(Dhavadiya) 		1123003000NRG24061220231071205 06/12/2023 Rakeshbhai 1123003WL072908 Rakeshbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007465080 BHABHOR RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jhalod GJ-23-003-012-002/5603188902
(Dhavadiya) 		1123003000NRG24061220231071208 06/12/2023 rekhaben 1123003WL072908 rekhaben 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007465047 BHABHOR REKHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jhalod GJ-23-003-012-002/5603188924
(Dhavadiya) 		1123003000NRG24061220231071211 06/12/2023 bhabhor ramilaben kalabhai 1123003WL072908 bhabhor ramilaben kalabhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465075 BHABHOR RAMILABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jhalod GJ-23-003-012-002/5603189029
(Dhavadiya) 		1123003000NRG24061220231071212 06/12/2023 Jantaben 1123003WL072908 Jantaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465076 JANTABEN KALPESHBHAI BANK OF BARODA(606985)
351 Jhalod GJ-23-003-012-002/755
(Dhavadiya) 		1123003000NRG24061220231071218 06/12/2023 bhabhor champa chetan 1123003WL072908 bhabhor champa chetan 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465073 BHABHOR CHAMPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jhalod GJ-23-003-017-001/4197
(Fulpura) 		1123003000NRG24051220231067465 06/12/2023 Vagona Mohanbhai Maganbhai 1123003WL072640 Vagona Mohanbhai Maganbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007465064 VAGONA MOHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jhalod GJ-23-003-017-001/5603520
(Fulpura) 		1123003000NRG24051220231067470 06/12/2023 Chamar Babubhai Kodarbhai 1123003WL072640 Chamar Babubhai Kodarbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007465066 BABUBHAI KODAARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
354 Jhalod GJ-23-003-019-001/5609609157
(Garadu) 		1123003000NRG24051220231069047 06/12/2023 Garasiya Sumitraben Bharatbhai 1123003WL072741 Garasiya Sumitraben Bharatbhai 00691 IPOS0000001 15 15 Processed 01/01/2024 9007465062 MISS GARASIYA SUMITRABEN BHARTBHAI STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-020-001/6596360
(Ghensva) 		1123003000NRG24041220231063859 06/12/2023 Damor Saburiben Pratapbhai 1123003WL072324 Damor Saburiben Pratapbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465100 MS SABURIBEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-020-002/6596353
(Ghensva) 		1123003000NRG24041220231063863 06/12/2023 Damor Ajaybhai Sursingbhai 1123003WL072324 Damor Ajaybhai Sursingbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465060 AJAYBHAI SURSINGBHAI BANK OF BARODA(606985)
357 Jhalod GJ-23-003-020-002/6596466
(Ghensva) 		1123003000NRG24041220231063866 06/12/2023 Muniya Kalpeshbhai Kaliyabhai 1123003WL072324 Muniya Kalpeshbhai Kaliyabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9007465068 MUNIYA KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jhalod GJ-23-003-036-001/5592028
(Kharsana) 		1123003000NRG24051220231067493 06/12/2023 Dindod Champaben Sandipbhai 1123003WL072642 Dindod Champaben Sandipbhai 00691 IPOS0000001 3250 3250 Rejected 01/01/2024 9007465101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Jhalod GJ-23-003-040-001/56101399
(Kuni) 		1123003000NRG24051220231067936 06/12/2023 Makvana Sartanbhai Bhurkabhai 1123003WL072663 Makvana Sartanbhai Bhurkabhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465055 MAKVANA SARTANBHAI BHURKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jhalod GJ-23-003-050-001/5585033
(Mudaheda) 		1123003000NRG24051220231067975 06/12/2023 Muniya Sanjaybhai Malsingbhai 1123003WL072667 Muniya Sanjaybhai Malsingbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465072 MUNIYA SANJAYBHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jhalod GJ-23-003-050-001/5605053830
(Mudaheda) 		1123003000NRG24051220231067977 06/12/2023 Muniya Anjneshbhai Kasubhai 1123003WL072667 Muniya Anjneshbhai Kasubhai 00691 IPOS0000001 2750 2750 Processed 01/01/2024 9007465069 MUNIYA ANJANESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jhalod GJ-23-003-050-001/5605053832
(Mudaheda) 		1123003000NRG24051220231067978 06/12/2023 Muniya Dilipbhai Virabhai 1123003WL072667 Muniya Dilipbhai Virabhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465071 MUNIYA DILIPBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jhalod GJ-23-003-050-001/5605053832
(Mudaheda) 		1123003000NRG24051220231067979 06/12/2023 Muniya Munniben Dilipbhai 1123003WL072667 Muniya Munniben Dilipbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007465070 MUNIYA MUNIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199671 199671
364 Jhalod GJ-23-003-076-001/568859280
(Suthar Vasa) 		1123003000NRG24051220231065339 06/12/2023 BARIYA NILESH BHAI PRATAP BHAI 1123003WL072475 BARIYA NILESH BHAI PRATAP BHAI 00703 AIRP0000001 3584 3584 Processed 01/01/2024 9007464908 BARIYA NILESHBHAI PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 1136770 1136770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_061223APB_FTO_176133 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 145830
2 Jhalod GJ1123003_061223APB_FTO_176133 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 40924
3 Jhalod GJ1123003_061223APB_FTO_176133 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 2560
4 Jhalod GJ1123003_061223APB_FTO_176133 Bank of Baroda BARB0VANSIY Vasiya 3500
5 Jhalod GJ1123003_061223APB_FTO_176133 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 41992
6 Jhalod GJ1123003_061223APB_FTO_176133 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 207334
7 Jhalod GJ1123003_061223APB_FTO_176133 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 45738
8 Jhalod GJ1123003_061223APB_FTO_176133 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 182212
9 Jhalod GJ1123003_061223APB_FTO_176133 ICICI BANK ICIC0000466 Sankarpura 3072
10 Jhalod GJ1123003_061223APB_FTO_176133 ICICI BANK ICIC0000466 DOHAD 3500
11 Jhalod GJ1123003_061223APB_FTO_176133 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7340
12 Jhalod GJ1123003_061223APB_FTO_176133 State Bank of India SBIN0000273 JHALOD 109346
13 Jhalod GJ1123003_061223APB_FTO_176133 State Bank of India SBIN0002667 LIMDI 23402
14 Jhalod GJ1123003_061223APB_FTO_176133 State Bank of India SBIN0015500 JHALOD 76275
15 Jhalod GJ1123003_061223APB_FTO_176133 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40490
16 Jhalod GJ1123003_061223APB_FTO_176133 India Post Payments Bank IPOS0000001 DAHOD 199671
17 Jhalod GJ1123003_061223APB_FTO_176133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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