Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_060224APB_FTO_203141
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-23-003-083-001/5593939
(Vankol) 		1123003000NRG24050220241225146 06/02/2024 BHABHOR SHITALBEN RAMESHBHAI 1123003WL087198 BHABHOR SHITALBEN RAMESHBHAI 00045 BARB0DASHRA 500 500 Processed 25/03/2024 2146145532 SHITALBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 500 500
2 Jhalod GJ-23-003-008-002/5599000
(Chhasiya) 		1123003000NRG24060220241227398 06/02/2024 Garasiya Gitaben Dineshbhai 1123003WL087427 Garasiya Gitaben Dineshbhai 00045 BARB0JHALOD 1950 1950 Processed 25/03/2024 2146145636 GITABEN DINESHBHAI G BANK OF BARODA(606985)
3 Jhalod GJ-23-003-030-001/5591083831
(Kadval) 		1123003000NRG24050220241225273 06/02/2024 Parmar Asokbhai Kalubhai 1123003WL087218 Parmar Asokbhai Kalubhai 00045 BARB0JHALOD 3185 3185 Processed 25/03/2024 2146145626 Mr. ASHOKKUMAR KALUBHAI PARMAR BANK OF MAHARASHTRA(607387)
4 Jhalod GJ-23-003-030-001/5591084555
(Kadval) 		1123003000NRG24050220241225259 06/02/2024 Vasaiya Sumanben Dineshbhai 1123003WL087215 Vasaiya Sumanben Dineshbhai 00045 BARB0JHALOD 3185 3185 Processed 25/03/2024 2146145523 VASAIYA SUMANBEN DIN BANK OF BARODA(606985)
5 Jhalod GJ-23-003-030-001/5595085599
(Kadval) 		1123003000NRG24050220241225278 06/02/2024 Hanshaben Parmar 1123003WL087218 Hanshaben Parmar 00045 BARB0JHALOD 980 980 Processed 25/03/2024 2146145525 HANSABEN MAHESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-036-001/56106048
(Kharsana) 		1123003000NRG24060220241228508 06/02/2024 Dindod Surekhaben Maheshbhai 1123003WL087544 Dindod Surekhaben Maheshbhai 00045 BARB0JHALOD 3500 3500 Processed 25/03/2024 2146145616 DINDOD SUREKHABEN MA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-036-001/56106089
(Kharsana) 		1123003000NRG24060220241228509 06/02/2024 Dindod Mineshbhai Javsingbhai 1123003WL087544 Dindod Mineshbhai Javsingbhai 00045 BARB0JHALOD 3250 3250 Processed 25/03/2024 2146145623 MINESH JAVSINGH BHAI DINDOD CANARA BANK(508532)
8 Jhalod GJ-23-003-058-001/560321435
(Pethapur) 		1123003000NRG24050220241225390 06/02/2024 Damor Ankitbhai Hirmalbhai 1123003WL087232 Damor Ankitbhai Hirmalbhai 00045 BARB0JHALOD 1300 1300 Processed 25/03/2024 2146145624 ANKITBHAI HIRABHAI D BANK OF BARODA(606985)
9 Jhalod GJ-23-003-061-001/5591669
(Rajpur) 		1123003000NRG24050220241224804 06/02/2024 Damor Kaljibhai Punjabhai 1123003WL087163 Damor Kaljibhai Punjabhai 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145635 KALJIBHAI PUNJABHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-061-001/5591670
(Rajpur) 		1123003000NRG24050220241224807 06/02/2024 KHATUDIBEN 1123003WL087163 KHATUDIBEN 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145620 DAMOR KHITUDIBEN BANK OF BARODA(606985)
11 Jhalod GJ-23-003-061-001/5591670
(Rajpur) 		1123003000NRG24050220241224806 06/02/2024 MALABHAI 1123003WL087163 MALABHAI 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145520 DAMOR MALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhalod GJ-23-003-061-001/5602178
(Rajpur) 		1123003000NRG24050220241224809 06/02/2024 DALIBEN 1123003WL087163 DALIBEN 00045 BARB0JHALOD 1280 1280 Processed 25/03/2024 2146145524 DAMOR DALIBEN PUJABH BANK OF BARODA(606985)
13 Jhalod GJ-23-003-061-001/5602178
(Rajpur) 		1123003000NRG24050220241224811 06/02/2024 Damor Prakashbhai Punjabhai 1123003WL087163 Damor Prakashbhai Punjabhai 00045 BARB0JHALOD 1280 1280 Processed 25/03/2024 2146145522 DAMOR PRAKASHBHAI PU BANK OF BARODA(606985)
14 Jhalod GJ-23-003-061-001/5602178
(Rajpur) 		1123003000NRG24050220241224808 06/02/2024 PUNJABHAI 1123003WL087163 PUNJABHAI 00045 BARB0JHALOD 1280 1280 Processed 25/03/2024 2146145519 DAMOR PUNJABHAI BADI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-061-001/560236332
(Rajpur) 		1123003000NRG24050220241224813 06/02/2024 DAMOR TULABEN GALABHAI 1123003WL087163 DAMOR TULABEN GALABHAI 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145622 DAMOR TULABEN BANK OF BARODA(606985)
16 Jhalod GJ-23-003-061-001/560236332
(Rajpur) 		1123003000NRG24050220241224814 06/02/2024 damor vanitaben kanjibhai 1123003WL087163 damor vanitaben kanjibhai 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145619 DAMOR VANITABEN KANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Jhalod GJ-23-003-061-001/560236332
(Rajpur) 		1123003000NRG24050220241224815 06/02/2024 Kanjibhai Damor 1123003WL087163 Kanjibhai Damor 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145621 DAMOR KANJIBHAI GALA BANK OF BARODA(606985)
18 Jhalod GJ-23-003-061-001/5602363685
(Rajpur) 		1123003000NRG24050220241224817 06/02/2024 vasaiya shardaben kalsingbhai 1123003WL087163 vasaiya shardaben kalsingbhai 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145618 VASAIYA SHARDA BEN BANK OF BARODA(606985)
19 Jhalod GJ-23-003-061-001/5602363953
(Rajpur) 		1123003000NRG24050220241224819 06/02/2024 DAMOR RINABEN SHAILESHBHAI 1123003WL087163 DAMOR RINABEN SHAILESHBHAI 00045 BARB0JHALOD 756 756 Processed 25/03/2024 2146145521 RINABEN S DAMOR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-062-002/3206070383
(Raliyati Bhura) 		1123003000NRG24050220241225412 06/02/2024 NISARTA KESABEN MUKESHBHAI 1123003WL087233 NISARTA KESABEN MUKESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 25/03/2024 2146145625 NISARTA KESHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-069-001/5691088167
(Sampoi) 		1123003000NRG24060220241228154 06/02/2024 Amaliyar Maheshbhai Kasuvabhai 1123003WL087487 Amaliyar Maheshbhai Kasuvabhai 00045 BARB0JHALOD 3000 3000 Processed 25/03/2024 2146145617 AMLIYAR MAHESHBHAI K BANK OF BARODA(606985)
SubTotal 33738 33738
22 Jhalod GJ-23-003-016-001/5593799
(Dungri) 		1123003000NRG24060220241228513 06/02/2024 Hathila Madiya Ramsing 1123003WL087545 Hathila Madiya Ramsing 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145571 HATHILA MADIYABHAI R BANK OF BARODA(606985)
23 Jhalod GJ-23-003-016-001/5598454
(Dungri) 		1123003000NRG24060220241228516 06/02/2024 HATHILA GITABEN TINUBHAI 1123003WL087545 HATHILA GITABEN TINUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145562 HATHILA GITABEN TINU BANK OF BARODA(606985)
24 Jhalod GJ-23-003-016-001/5598454
(Dungri) 		1123003000NRG24060220241228515 06/02/2024 HATHILA TINUBHAI HAKLABHAI 1123003WL087545 HATHILA TINUBHAI HAKLABHAI 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145553 HATHILA TINUBHAI HAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jhalod GJ-23-003-016-001/5598628
(Dungri) 		1123003000NRG24060220241228517 06/02/2024 HATHILA SHANKARBHAI LALUBHAI 1123003WL087545 HATHILA SHANKARBHAI LALUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145554 Hathila Sankarbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
26 Jhalod GJ-23-003-016-001/560001484
(Dungri) 		1123003000NRG24060220241228518 06/02/2024 hathila chetan samsu 1123003WL087545 hathila chetan samsu 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145559 HATHILA CHETANBHAI S BANK OF BARODA(606985)
27 Jhalod GJ-23-003-016-001/560001484
(Dungri) 		1123003000NRG24060220241228519 06/02/2024 HATHILA KAMLESH CHETAN 1123003WL087545 HATHILA KAMLESH CHETAN 00045 BARB0LIMDIX 1250 1250 Processed 25/03/2024 2146145540 HATHILA KAMLESH CHET BANK OF BARODA(606985)
28 Jhalod GJ-23-003-016-001/560002138
(Dungri) 		1123003000NRG24060220241228527 06/02/2024 HATHILA HURSINGBHAI SAMSUBHAI 1123003WL087545 HATHILA HURSINGBHAI SAMSUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 25/03/2024 2146145608 HATHILA HURSINGBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jhalod GJ-23-003-057-001/558583562
(Pavdi (Inami)) 		1123003000NRG24060220241228530 06/02/2024 BHABHOR BHARATBHAI PUNJABHAI 1123003WL087546 BHABHOR BHARATBHAI PUNJABHAI 00045 BARB0LIMDIX 250 250 Processed 25/03/2024 2146145610 BHARATBHAIPUNJABHAIB BANK OF BARODA(606985)
30 Jhalod GJ-23-003-057-001/558583881
(Pavdi (Inami)) 		1123003000NRG24060220241228531 06/02/2024 bilaval vinubhai sukrmbhai 1123003WL087546 bilaval vinubhai sukrmbhai 00045 BARB0LIMDIX 750 750 Processed 25/03/2024 2146145565 BILAVAL VINUBHAI SUK BANK OF BARODA(606985)
31 Jhalod GJ-23-003-058-001/560321822
(Pethapur) 		1123003000NRG24050220241225398 06/02/2024 damor sagarbhai khumsingbhai 1123003WL087232 damor sagarbhai khumsingbhai 00045 BARB0LIMDIX 1300 1300 Processed 25/03/2024 2146145537 DAMOR SAGARBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jhalod GJ-23-003-058-001/5693212230
(Pethapur) 		1123003000NRG24060220241225624 06/02/2024 Handa kapilaben Somabhai 1123003WL087276 Handa kapilaben Somabhai 00045 BARB0LIMDIX 3000 3000 Processed 25/03/2024 2146145557 HANDA KAPILABEN SOMA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-058-001/5693212351
(Pethapur) 		1123003000NRG24060220241225628 06/02/2024 Katara Kamleshbhai Kasubhai 1123003WL087276 Katara Kamleshbhai Kasubhai 00045 BARB0LIMDIX 3000 3000 Processed 25/03/2024 2146145535 KATARA KAMLESHBHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-067-001/1863735
(Rupakheda) 		1123003067NRG24060220241225860 06/02/2024 Bhuriya sumitraben tersingbhai 1123003067WL087300 Bhuriya sumitraben tersingbhai 00045 BARB0LIMDIX 3584 3584 Processed 25/03/2024 2146145563 BHURIYA SUMITRABEN T BANK OF BARODA(606985)
35 Jhalod GJ-23-003-067-001/5710691403
(Rupakheda) 		1123003067NRG24060220241225867 06/02/2024 Bhuriya remanbhai khaniya 1123003067WL087300 Bhuriya remanbhai khaniya 00045 BARB0LIMDIX 3584 3584 Processed 25/03/2024 2146145568 Bhuriya Remanbhai Khaniya FINO PAYMENTS BANK LTD(608001)
36 Jhalod GJ-23-003-078-001/1865610
(Tandi) 		1123003000NRG24060220241227450 06/02/2024 LABANA SUMITRABEN NATVARSING 1123003WL087435 LABANA SUMITRABEN NATVARSING 00045 BARB0LIMDIX 1750 1750 Rejected 25/03/2024 2146145531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Jhalod GJ-23-003-078-001/40130
(Tandi) 		1123003000NRG24060220241227451 06/02/2024 ARVINDBHAI UDESINGBHAI LABANA 1123003WL087435 ARVINDBHAI UDESINGBHAI LABANA 00045 BARB0LIMDIX 250 250 Rejected 25/03/2024 2146145526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Jhalod GJ-23-003-078-001/5610646
(Tandi) 		1123003000NRG24060220241227452 06/02/2024 hanshrajsinh 1123003WL087435 hanshrajsinh 00045 BARB0LIMDIX 1750 1750 Processed 25/03/2024 2146145550 HANSRAJSINH JAYENDRA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-079-001/561079202
(Thala (Limdi)) 		1123003000NRG24060220241227499 06/02/2024 Amaliyar Surjibhai Maganbhai 1123003WL087438 Amaliyar Surjibhai Maganbhai 00045 BARB0LIMDIX 3750 3750 Processed 25/03/2024 2146145552 AMLIYARSURJIBHAIMANGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-079-001/561079300
(Thala (Limdi)) 		1123003000NRG24060220241227500 06/02/2024 Amliyar Shatishbhai Dineshbhai 1123003WL087438 Amliyar Shatishbhai Dineshbhai 00045 BARB0LIMDIX 3750 3750 Processed 25/03/2024 2146145527 SATISHBHAI DINESHBHA BANK OF BARODA(606985)
41 Jhalod GJ-23-003-083-001/2300320635-D
(Vankol) 		1123003000NRG24050220241225145 06/02/2024 DAMOR RUPABHAI MANABHAI 1123003WL087198 DAMOR RUPABHAI MANABHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145615 DAMOR RUPABHAI MANABHAI ICICI BANK LTD(508534)
42 Jhalod GJ-23-003-083-001/5593924
(Vankol) 		1123003000NRG24050220241224903 06/02/2024 bhabhor ilaben vinod 1123003WL087174 bhabhor ilaben vinod 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145548 Bhabhor Ilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
43 Jhalod GJ-23-003-083-001/5593924
(Vankol) 		1123003000NRG24050220241224904 06/02/2024 BHABHOR VINOD TAJSING 1123003WL087174 BHABHOR VINOD TAJSING 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145549 VINODBHAI TAJSINGBHA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-083-001/5594033
(Vankol) 		1123003000NRG24050220241224907 06/02/2024 BHABHOR RAJESHBHAI DHOLABHAI 1123003WL087175 BHABHOR RAJESHBHAI DHOLABHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145533 RAJESHBHAI DHOLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jhalod GJ-23-003-083-001/5594081
(Vankol) 		1123003000NRG24050220241225181 06/02/2024 DAMOR ASHVINBHAI HURSINGBHAI 1123003WL087205 DAMOR ASHVINBHAI HURSINGBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145541 DAMOR ASHVINBHAI HURSINGB ICICI BANK LTD(508534)
46 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24050220241225153 06/02/2024 DANGI KAVITABEN VINODBHAI 1123003WL087200 DANGI KAVITABEN VINODBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145570 DANGI KAVITABEN VINO BANK OF BARODA(606985)
47 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24050220241225155 06/02/2024 DANGI LALITA SABUR 1123003WL087200 DANGI LALITA SABUR 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145558 DANGI LALITABEN SABU BANK OF BARODA(606985)
48 Jhalod GJ-23-003-083-001/5609360-A
(Vankol) 		1123003000NRG24050220241225154 06/02/2024 dangi vinod kalu 1123003WL087200 dangi vinod kalu 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145607 DANGI VINODBHAI KALU BANK OF BARODA(606985)
49 Jhalod GJ-23-003-083-001/5609400
(Vankol) 		1123003000NRG24050220241225156 06/02/2024 bhedi shantaben jorsingbhai 1123003WL087200 bhedi shantaben jorsingbhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145542 Mr. . SHANTABEN JORASINGBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Jhalod GJ-23-003-083-001/5609762
(Vankol) 		1123003000NRG24050220241224548 06/02/2024 HATHILA KANTABEN DALSINGBHAI 1123003WL087123 HATHILA KANTABEN DALSINGBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145539 HATHILA KANTA DALSIN BANK OF BARODA(606985)
51 Jhalod GJ-23-003-083-001/5609826
(Vankol) 		1123003000NRG24050220241224186 06/02/2024 BHEDI SUREKHA MANISH 1123003WL087070 BHEDI SUREKHA MANISH 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145544 BHEDI S MANISHBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-083-001/5609850
(Vankol) 		1123003000NRG24050220241224550 06/02/2024 AMALIYAR HAVSINGBHAI MAGANBHAI 1123003WL087123 AMALIYAR HAVSINGBHAI MAGANBHAI 00045 BARB0LIMDIX 500 500 Rejected 25/03/2024 2146145528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Jhalod GJ-23-003-083-001/5609850
(Vankol) 		1123003000NRG24050220241224549 06/02/2024 AMLIYAR LAXMI SAILESH 1123003WL087123 AMLIYAR LAXMI SAILESH 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145561 AMALIYAR LAXMIBEN SH BANK OF BARODA(606985)
54 Jhalod GJ-23-003-083-001/5609902
(Vankol) 		1123003000NRG24050220241224908 06/02/2024 BHABHOR MANJULA NANKA 1123003WL087175 BHABHOR MANJULA NANKA 00045 BARB0LIMDIX 250 250 Processed 25/03/2024 2146145530 BHABHOR MANJULABEN N BANK OF BARODA(606985)
55 Jhalod GJ-23-003-083-001/5609903
(Vankol) 		1123003000NRG24050220241224551 06/02/2024 BHABHOR MANJULABEN MALSINGBHAI 1123003WL087123 BHABHOR MANJULABEN MALSINGBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145551 MANJULABEN MALSINGBH BANK OF BARODA(606985)
56 Jhalod GJ-23-003-083-001/5609916
(Vankol) 		1123003000NRG24050220241224552 06/02/2024 DANGI JIGNESHBHAI SAMUBHAI 1123003WL087123 DANGI JIGNESHBHAI SAMUBHAI 00045 BARB0LIMDIX 500 500 Rejected 25/03/2024 2146145536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Jhalod GJ-23-003-083-001/5609941
(Vankol) 		1123003000NRG24050220241224909 06/02/2024 AMLIYAR DINESH KALIYA 1123003WL087175 AMLIYAR DINESH KALIYA 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145612 AMALIYAR VIKASBHAI D BANK OF BARODA(606985)
58 Jhalod GJ-23-003-083-001/561060129
(Vankol) 		1123003000NRG24050220241225182 06/02/2024 DAMOR SUREKHABEN MALSINGBHAI 1123003WL087205 DAMOR SUREKHABEN MALSINGBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145547 DAMOR SUREKHABEN MAL BANK OF BARODA(606985)
59 Jhalod GJ-23-003-083-001/56106052
(Vankol) 		1123003000NRG24050220241224441 06/02/2024 DAMOR BADIYA SURTAN 1123003WL087101 DAMOR BADIYA SURTAN 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145611 BADIYABHAI SURTAN DA BANK OF BARODA(606985)
60 Jhalod GJ-23-003-083-001/56106052
(Vankol) 		1123003000NRG24050220241224440 06/02/2024 DAMOR GAJI BADIYA 1123003WL087101 DAMOR GAJI BADIYA 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145555 DAMOR GAJILABEN BADI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-083-001/56106052
(Vankol) 		1123003000NRG24050220241224442 06/02/2024 DAMOR SHITALBEN ALKESHBHAI 1123003WL087101 DAMOR SHITALBEN ALKESHBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145566 DAMOR SHITALBEN ALKE BANK OF BARODA(606985)
62 Jhalod GJ-23-003-083-001/56106091
(Vankol) 		1123003000NRG24050220241224444 06/02/2024 Bhabhor Nandubhai Homabhai 1123003WL087101 Bhabhor Nandubhai Homabhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145560 BHABHOR NANDUBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-083-001/5614060171
(Vankol) 		1123003000NRG24050220241224743 06/02/2024 BARIYA ANITABEN VIKESHBHAI 1123003WL087152 BARIYA ANITABEN VIKESHBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145545 ANITABENVIKESHBHAIBA BANK OF BARODA(606985)
64 Jhalod GJ-23-003-083-001/5614060171
(Vankol) 		1123003000NRG24050220241224742 06/02/2024 BARIYA VIKESHBHAI MANGABHAI 1123003WL087152 BARIYA VIKESHBHAI MANGABHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145543 VIKESHBHAI MANGABHAI BANK OF BARODA(606985)
65 Jhalod GJ-23-003-083-001/5614060173
(Vankol) 		1123003000NRG24050220241224744 06/02/2024 Damor Ajaybhai Vinubhai 1123003WL087152 Damor Ajaybhai Vinubhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145538 DAMOR AJAYBHAI VINUB BANK OF BARODA(606985)
66 Jhalod GJ-23-003-083-001/5614060190
(Vankol) 		1123003000NRG24050220241224745 06/02/2024 BHABHOR SUMITRABEN MADIYABHAI 1123003WL087152 BHABHOR SUMITRABEN MADIYABHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145534 BHABHOR SUMITRABEN M BANK OF BARODA(606985)
67 Jhalod GJ-23-003-083-001/5614060211
(Vankol) 		1123003000NRG24050220241224910 06/02/2024 DAMOR KADVABHAI KAHLABHAI 1123003WL087175 DAMOR KADVABHAI KAHLABHAI 00045 BARB0LIMDIX 250 250 Processed 25/03/2024 2146145609 DAMOR KADAVABHAI KAHALABH ICICI BANK LTD(508534)
68 Jhalod GJ-23-003-083-001/5614060213
(Vankol) 		1123003000NRG24050220241224746 06/02/2024 BHABHOR NANDABEN SURESHBHAI 1123003WL087152 BHABHOR NANDABEN SURESHBHAI 00045 BARB0LIMDIX 500 500 Rejected 25/03/2024 2146145529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Jhalod GJ-23-003-083-001/5614060215
(Vankol) 		1123003000NRG24050220241224748 06/02/2024 RANA MAJABEN RAMESHBHAI 1123003WL087153 RANA MAJABEN RAMESHBHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145569 RANA MAJABEN RAMESHB BANK OF BARODA(606985)
70 Jhalod GJ-23-003-083-001/5614060215
(Vankol) 		1123003000NRG24050220241224747 06/02/2024 RANA RAMESHBHAI PARIYABHAI 1123003WL087153 RANA RAMESHBHAI PARIYABHAI 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145613 RAMESHBHAI PARYABHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-083-001/5614060250
(Vankol) 		1123003000NRG24050220241225148 06/02/2024 DANGI SANGITABEN RAMESHBHAI 1123003WL087198 DANGI SANGITABEN RAMESHBHAI 00045 BARB0LIMDIX 250 250 Processed 25/03/2024 2146145567 DANGI SANGITABEN RAM BANK OF BARODA(606985)
72 Jhalod GJ-23-003-083-001/5614060271
(Vankol) 		1123003000NRG24050220241224906 06/02/2024 Rana Sharmaben Somalabhai 1123003WL087174 Rana Sharmaben Somalabhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145564 RANA SHARMABEN SOMAL BANK OF BARODA(606985)
73 Jhalod GJ-23-003-083-001/5614060271
(Vankol) 		1123003000NRG24050220241224911 06/02/2024 Rana Somlabhai Haklabhai 1123003WL087176 Rana Somlabhai Haklabhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145556 RANA SOMALABHAI HAKL BANK OF BARODA(606985)
74 Jhalod GJ-23-003-083-001/5614060272
(Vankol) 		1123003000NRG24050220241224912 06/02/2024 Rana kalabhai Haklabhai 1123003WL087176 Rana kalabhai Haklabhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145572 KALUBHAI HAKLABHAI R BANK OF BARODA(606985)
75 Jhalod GJ-23-003-083-001/5614060292
(Vankol) 		1123003000NRG24050220241224913 06/02/2024 Rana Shaileshbhai Lalabhai 1123003WL087176 Rana Shaileshbhai Lalabhai 00045 BARB0LIMDIX 500 500 Processed 25/03/2024 2146145546 SAILESHBHAILALABHAIR BANK OF BARODA(606985)
76 Jhalod GJ-23-003-083-001/5614060293
(Vankol) 		1123003000NRG24050220241224914 06/02/2024 Damor Kantaben Mukeshbhai 1123003WL087177 Damor Kantaben Mukeshbhai 00045 BARB0LIMDIX 500 500 Rejected 25/03/2024 2146145614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 64718 64718
77 Jhalod GJ-23-003-008-002/5599087
(Chhasiya) 		1123003000NRG24060220241227399 06/02/2024 MADI 1123003WL087427 MADI 00057 BARB0BGGBXX 1950 1950 Processed 25/03/2024 2146145705 MS MADIBEN RUPABHAI KATARA STATE BANK OF INDIA(508548)
78 Jhalod GJ-23-003-016-001/5593798
(Dungri) 		1123003000NRG24060220241228511 06/02/2024 HATHILA LALUBHAI SINGLABHAI 1123003WL087545 HATHILA LALUBHAI SINGLABHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145668 LALUBHAI SINGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-016-001/5593798
(Dungri) 		1123003000NRG24060220241228512 06/02/2024 Hathila ramaliben lalubhai 1123003WL087545 Hathila ramaliben lalubhai 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2146145673 HATHILA RAMALIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-016-001/5593799
(Dungri) 		1123003000NRG24060220241228514 06/02/2024 Hahila Kavita Madiya 1123003WL087545 Hahila Kavita Madiya 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2146145670 HATHILA KAVITABEN MADIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
81 Jhalod GJ-23-003-016-001/560001485
(Dungri) 		1123003000NRG24060220241228520 06/02/2024 devli chetanbhai hathila 1123003WL087545 devli chetanbhai hathila 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145504 HATHILA DEVLIBEN CHE BANK OF BARODA(606985)
82 Jhalod GJ-23-003-016-001/560001491
(Dungri) 		1123003000NRG24060220241228522 06/02/2024 HATHILA KHUMANBHAI MOTIBHAI 1123003WL087545 HATHILA KHUMANBHAI MOTIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145667 KHUMANBHAI MOTIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-016-001/560001491
(Dungri) 		1123003000NRG24060220241228521 06/02/2024 HUMLIBEN KHUMANBHAI HATHILA 1123003WL087545 HUMLIBEN KHUMANBHAI HATHILA 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145674 HATHILA HUMALIBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-016-001/560001524
(Dungri) 		1123003000NRG24060220241228523 06/02/2024 hathila kalu samsubhai 1123003WL087545 hathila kalu samsubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145666 KALUBHAI SAMSUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-016-001/560001538
(Dungri) 		1123003000NRG24060220241228524 06/02/2024 CHAREL KALI SAVSING 1123003WL087545 CHAREL KALI SAVSING 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145669 CHAREL KALIBEN SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-016-001/560001540
(Dungri) 		1123003000NRG24060220241228525 06/02/2024 Charel Vela Ramesh 1123003WL087545 Charel Vela Ramesh 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145671 CHAREL VELABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-016-001/560001921
(Dungri) 		1123003000NRG24060220241228526 06/02/2024 HATHILA TINABEN SHANKARBHAI 1123003WL087545 HATHILA TINABEN SHANKARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145672 HATHILA TINABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-018-001/5596490
(Gamdi) 		1123003000NRG24060220241228081 06/02/2024 Bhuriya Aakashbhai Manishbhai 1123003WL087481 Bhuriya Aakashbhai Manishbhai 00057 BARB0BGGBXX 20 20 Processed 25/03/2024 2146145709 AKASHKUMAR MANISHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-018-001/56107887
(Gamdi) 		1123003000NRG24060220241228082 06/02/2024 Ganava Shenaben Chhaganbhai 1123003WL087481 Ganava Shenaben Chhaganbhai 00057 BARB0BGGBXX 20 20 Processed 25/03/2024 2146145489 SENABEN CHHAGAN GANAWA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-018-001/561081229
(Gamdi) 		1123003000NRG24060220241228083 06/02/2024 Ganava Manilala Laljibhai 1123003WL087481 Ganava Manilala Laljibhai 00057 BARB0BGGBXX 20 20 Processed 25/03/2024 2146145490 MANILAL LALJIBHAI GANAWA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-018-001/561081311
(Gamdi) 		1123003000NRG24060220241228085 06/02/2024 SURESHBHAI LALUBHAI DAMOR 1123003WL087481 SURESHBHAI LALUBHAI DAMOR 00057 BARB0BGGBXX 20 20 Processed 25/03/2024 2146145716 DAMOR SURESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-030-001/5591084139
(Kadval) 		1123003000NRG24050220241225255 06/02/2024 Nisarta Jayantibhai Dhirabhai 1123003WL087215 Nisarta Jayantibhai Dhirabhai 00057 BARB0BGGBXX 3185 3185 Processed 25/03/2024 2146145700 JAYANIBHAI DHIRABHAI NISARTA22 BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-030-001/5591084142
(Kadval) 		1123003000NRG24050220241225282 06/02/2024 Nisarta Rikaben Jayeshbhai 1123003WL087220 Nisarta Rikaben Jayeshbhai 00057 BARB0BGGBXX 2629 2629 Processed 25/03/2024 2146145730 NISARTA RIKABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-030-001/5591084188
(Kadval) 		1123003000NRG24050220241225256 06/02/2024 Vasaiya Sunilbhai Saburbhai 1123003WL087215 Vasaiya Sunilbhai Saburbhai 00057 BARB0BGGBXX 2450 2450 Processed 25/03/2024 2146145707 VASAIYA SUNILBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jhalod GJ-23-003-030-001/5591084525
(Kadval) 		1123003000NRG24050220241225274 06/02/2024 Nisarta Amitaben Chetanbhai 1123003WL087218 Nisarta Amitaben Chetanbhai 00057 BARB0BGGBXX 3185 3185 Processed 25/03/2024 2146145486 MS AMITABEN MAKANSINH BHAGORA STATE BANK OF INDIA(508548)
96 Jhalod GJ-23-003-030-001/5591084526
(Kadval) 		1123003000NRG24050220241225275 06/02/2024 Nisarta Rasamitaben Ramanbhai 1123003WL087218 Nisarta Rasamitaben Ramanbhai 00057 BARB0BGGBXX 980 980 Processed 25/03/2024 2146145487 RASHMITABEN RAMANBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-030-001/5591085153
(Kadval) 		1123003000NRG24050220241225284 06/02/2024 MAHENDRABHAI MAGANBHAI NISARTA 1123003WL087220 MAHENDRABHAI MAGANBHAI NISARTA 00057 BARB0BGGBXX 2629 2629 Processed 25/03/2024 2146145491 MHENDRABHAI MAGANBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-030-001/5591085169
(Kadval) 		1123003000NRG24050220241225285 06/02/2024 KATARA SURSINGBHAI MATABHAI 1123003WL087220 KATARA SURSINGBHAI MATABHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/03/2024 2146145729 KATARA SURSINGBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-030-001/5591085215
(Kadval) 		1123003000NRG24050220241225286 06/02/2024 Meshan Sarojben Shantilal 1123003WL087220 Meshan Sarojben Shantilal 00057 BARB0BGGBXX 3107 3107 Processed 25/03/2024 2146145708 SAROJBEN SHANTILAL MESHAN BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-030-001/5591085216
(Kadval) 		1123003000NRG24050220241225287 06/02/2024 gohil nilamben sanjaybhai 1123003WL087220 gohil nilamben sanjaybhai 00057 BARB0BGGBXX 3107 3107 Processed 25/03/2024 2146145731 GOHIL NILAMBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-030-001/5595085596
(Kadval) 		1123003000NRG24050220241225276 06/02/2024 Parmar Hanshaben Dharmendrabhai 1123003WL087218 Parmar Hanshaben Dharmendrabhai 00057 BARB0BGGBXX 980 980 Processed 25/03/2024 2146145724 PARMAR HANSABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-030-001/5595085598
(Kadval) 		1123003000NRG24050220241225277 06/02/2024 Parmar Raxaben Manishkumar 1123003WL087218 Parmar Raxaben Manishkumar 00057 BARB0BGGBXX 980 980 Processed 25/03/2024 2146145732 MS MACHAR RAKSHA BE STATE BANK OF INDIA(508548)
103 Jhalod GJ-23-003-030-001/94
(Kadval) 		1123003000NRG24050220241225272 06/02/2024 Katara Ashaben Vikeshbhai 1123003WL087217 Katara Ashaben Vikeshbhai 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146145733 KATARA ASHABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-036-001/10879
(Kharsana) 		1123003000NRG24060220241228481 06/02/2024 HATHILA SANTOSHBEN BHURSINGBHAI 1123003WL087540 HATHILA SANTOSHBEN BHURSINGBHAI 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145726 HATHILA SANTOSHBEN BHURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Jhalod GJ-23-003-036-001/10893
(Kharsana) 		1123003000NRG24060220241228482 06/02/2024 HATHILA KAPUBHAI JEMABHAI 1123003WL087540 HATHILA KAPUBHAI JEMABHAI 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145721 HATHILA KAPUBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-036-001/10893
(Kharsana) 		1123003000NRG24060220241228483 06/02/2024 HATHILA MANISHABEN KAPUBHAI 1123003WL087540 HATHILA MANISHABEN KAPUBHAI 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145722 HATHILA MANISHABEN KAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-036-001/10894
(Kharsana) 		1123003000NRG24060220241228484 06/02/2024 HATHILA CHAMPABEN PRADIPBHAI 1123003WL087540 HATHILA CHAMPABEN PRADIPBHAI 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145717 CHAMPABEN RAMESH BHU BANK OF BARODA(606985)
108 Jhalod GJ-23-003-036-001/10897
(Kharsana) 		1123003000NRG24060220241228498 06/02/2024 HATHILA MANISHABEN SHAILESHBHAI 1123003WL087542 HATHILA MANISHABEN SHAILESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145727 HATHILA MANISHABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Jhalod GJ-23-003-036-001/10955
(Kharsana) 		1123003000NRG24060220241228473 06/02/2024 Kamol Pankajbhai Galyabhai 1123003WL087539 Kamol Pankajbhai Galyabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145704 PANKAJ GALYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-036-001/5591241
(Kharsana) 		1123003000NRG24060220241228474 06/02/2024 KAMOL MUKESHBHAI SARDARBHAI 1123003WL087539 KAMOL MUKESHBHAI SARDARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145714 KAMOL MUKESHBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-036-001/5591266
(Kharsana) 		1123003000NRG24060220241228475 06/02/2024 Virsingbhai Ravjibhai Suvar 1123003WL087539 Virsingbhai Ravjibhai Suvar 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145703 VIRSINGHBHAI RAVJIBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-036-001/5591297
(Kharsana) 		1123003000NRG24060220241228469 06/02/2024 Suvar Lilaben Rasubhai 1123003WL087538 Suvar Lilaben Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145701 LILABEN RASUBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-036-001/5591297
(Kharsana) 		1123003000NRG24060220241228470 06/02/2024 Suvar Rasubhai Hakrabhai 1123003WL087538 Suvar Rasubhai Hakrabhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145702 RASUBHAI HAKARABHAI SUWAR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-036-001/5603237
(Kharsana) 		1123003000NRG24060220241228476 06/02/2024 Suvar Chetaniben Raysingbhai 1123003WL087539 Suvar Chetaniben Raysingbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145503 CHETANIBEN RAYSINGBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-036-001/5603327
(Kharsana) 		1123003000NRG24060220241228485 06/02/2024 Hathila Kaliben Prakashbhai 1123003WL087540 Hathila Kaliben Prakashbhai 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145723 HATHILA KALIBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-036-001/561056341
(Kharsana) 		1123003000NRG24060220241228507 06/02/2024 Dindod Rajdipbhai Vinodbhai 1123003WL087544 Dindod Rajdipbhai Vinodbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145488 RAJDIPBHAI VINODBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-036-001/56106052
(Kharsana) 		1123003000NRG24060220241228487 06/02/2024 Katara Pratapbhai Mansingbhai 1123003WL087540 Katara Pratapbhai Mansingbhai 00057 BARB0BGGBXX 2850 2850 Processed 25/03/2024 2146145713 MR PRATAPBHAI MANSINH KATARA STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-036-001/56106053
(Kharsana) 		1123003000NRG24060220241228488 06/02/2024 Nareshbhai Mansingbhai Katara 1123003WL087541 Nareshbhai Mansingbhai Katara 00057 BARB0BGGBXX 2700 2700 Processed 25/03/2024 2146145711 KATARA NARESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-036-001/56106096
(Kharsana) 		1123003000NRG24060220241228479 06/02/2024 Suvar Kalsingbhai Tersingbhai 1123003WL087539 Suvar Kalsingbhai Tersingbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145706 KALSINGBHAI TERSINGBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-036-001/56106165
(Kharsana) 		1123003000NRG24060220241228489 06/02/2024 Hathila Savitaben Javsingbhai 1123003WL087541 Hathila Savitaben Javsingbhai 00057 BARB0BGGBXX 2700 2700 Processed 25/03/2024 2146145715 HATHILA SAVITABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-036-001/56106167
(Kharsana) 		1123003000NRG24060220241228500 06/02/2024 Hathila Prakashbhai Jetabhai 1123003WL087542 Hathila Prakashbhai Jetabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145720 HATHILA PRAKASHBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-036-001/56106170
(Kharsana) 		1123003000NRG24060220241228490 06/02/2024 Hathila Sursingbhai Bijiyabhai 1123003WL087541 Hathila Sursingbhai Bijiyabhai 00057 BARB0BGGBXX 2700 2700 Processed 25/03/2024 2146145718 HATHILA SURSINGBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jhalod GJ-23-003-036-001/56106253
(Kharsana) 		1123003000NRG24060220241228491 06/02/2024 Hathila Dalubhai Khatrabhai 1123003WL087541 Hathila Dalubhai Khatrabhai 00057 BARB0BGGBXX 2700 2700 Processed 25/03/2024 2146145725 MR DALUBHAI KHATRABHAI HATHILA STATE BANK OF INDIA(508548)
124 Jhalod GJ-23-003-036-001/56106253
(Kharsana) 		1123003000NRG24060220241228492 06/02/2024 Hathila Shardaben Dalubhai 1123003WL087541 Hathila Shardaben Dalubhai 00057 BARB0BGGBXX 2700 2700 Processed 25/03/2024 2146145719 HATHILA SHARDABEN DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-036-001/561063
(Kharsana) 		1123003000NRG24060220241228502 06/02/2024 Kamol Rajeshbhai Dalabhai 1123003WL087543 Kamol Rajeshbhai Dalabhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146145712 KAMOL RAJESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-036-001/561063
(Kharsana) 		1123003000NRG24060220241228503 06/02/2024 Kamol Sumitraben Rajeshbhai 1123003WL087543 Kamol Sumitraben Rajeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146145710 KAMOL SUMITRABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
127 Jhalod GJ-23-003-057-001/55858274
(Pavdi (Inami)) 		1123003000NRG24060220241228528 06/02/2024 Bhabhor Bachudiben Babubhai 1123003WL087546 Bhabhor Bachudiben Babubhai 00057 BARB0BGGBXX 2750 2750 Processed 25/03/2024 2146145678 BACHUDIBEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-057-001/55858331
(Pavdi (Inami)) 		1123003000NRG24060220241228529 06/02/2024 Bhabhor Raysingbhai Valjibhai 1123003WL087546 Bhabhor Raysingbhai Valjibhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2146145694 BHABHOR RAYSINGBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-057-001/5585888663
(Pavdi (Inami)) 		1123003000NRG24060220241228532 06/02/2024 Bhabhor Punjabhai Kaljibhai 1123003WL087546 Bhabhor Punjabhai Kaljibhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2146145675 PUNJABHAI KALJIBHAI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-057-001/5585888664
(Pavdi (Inami)) 		1123003000NRG24060220241228533 06/02/2024 Bhabhor Majubhai Punjabhai 1123003WL087546 Bhabhor Majubhai Punjabhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2146145681 MAJUBHAI PUNJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-058-001/5590343
(Pethapur) 		1123003000NRG24050220241225374 06/02/2024 damor hiraben nurjibhai 1123003WL087232 damor hiraben nurjibhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145652 HIRABEN NURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-058-001/5590346
(Pethapur) 		1123003000NRG24050220241225375 06/02/2024 damor kaliben makanbhai 1123003WL087232 damor kaliben makanbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145647 KALIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-058-001/5590369
(Pethapur) 		1123003000NRG24050220241225376 06/02/2024 Mayur bhai Nurjibhai Damor 1123003WL087232 Mayur bhai Nurjibhai Damor 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145651 MAYURBHAI NURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-058-001/5590371
(Pethapur) 		1123003000NRG24050220241225377 06/02/2024 DAMOR KAMABEN CHAMPABHAI 1123003WL087232 DAMOR KAMABEN CHAMPABHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145644 KAMABEN CHAMPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-058-001/5590378
(Pethapur) 		1123003000NRG24050220241225378 06/02/2024 Damor Saburiben surpalbhai 1123003WL087232 Damor Saburiben surpalbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145649 SABURIBEN SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-058-001/5590417
(Pethapur) 		1123003000NRG24050220241225379 06/02/2024 DAMOR RANGLIBEN ARJUNBHAI 1123003WL087232 DAMOR RANGLIBEN ARJUNBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145648 RANGALIBEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-058-001/5590422
(Pethapur) 		1123003000NRG24050220241225380 06/02/2024 damor chuniyabhai jetabhai 1123003WL087232 damor chuniyabhai jetabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145505 CHUNIYABHAI JETABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-058-001/5590422
(Pethapur) 		1123003000NRG24050220241225381 06/02/2024 damor thavriben chuniyabhai 1123003WL087232 damor thavriben chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145646 THAVARIBEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-058-001/5590443
(Pethapur) 		1123003000NRG24050220241225383 06/02/2024 amaliyar sunilbhai dasubhai 1123003WL087232 amaliyar sunilbhai dasubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145659 AMLIYAR SUNILBHAI DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-058-001/5592318
(Pethapur) 		1123003000NRG24050220241225385 06/02/2024 Parmar Ramsu Dalsing 1123003WL087232 Parmar Ramsu Dalsing 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146145643 RAMSUBHAI DALSINGHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-058-001/5592329
(Pethapur) 		1123003000NRG24050220241225386 06/02/2024 Parmar Manojbhai Masulbhai 1123003WL087232 Parmar Manojbhai Masulbhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146145496 PARMAR MANOJBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-058-001/560321402
(Pethapur) 		1123003000NRG24050220241225387 06/02/2024 damor samudiben dadubhai 1123003WL087232 damor samudiben dadubhai 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2146145641 SAMUDIBEN DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-058-001/560321433
(Pethapur) 		1123003000NRG24050220241225388 06/02/2024 KHUMSINGbhai dadubhai 1123003WL087232 KHUMSINGbhai dadubhai 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2146145639 KHUMSING DADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-058-001/560321434
(Pethapur) 		1123003000NRG24050220241225389 06/02/2024 Damor Lilaben Fatiyabhai 1123003WL087232 Damor Lilaben Fatiyabhai 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2146145645 LILABEN FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-058-001/560321553
(Pethapur) 		1123003000NRG24050220241225364 06/02/2024 kishori kusumben rakeshbhai 1123003WL087231 kishori kusumben rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 25/03/2024 2146145661 MRS KUSUMBEN RAKESHBHAI KISHORI STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-058-001/560321659
(Pethapur) 		1123003000NRG24050220241225392 06/02/2024 DAMOR KALIBEN KAMJIBHAI 1123003WL087232 DAMOR KALIBEN KAMJIBHAI 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2146145499 KALIBEN KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-058-001/560321659
(Pethapur) 		1123003000NRG24050220241225391 06/02/2024 DAMOR KAMJIBHAI RAMABHAI 1123003WL087232 DAMOR KAMJIBHAI RAMABHAI 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2146145498 DAMOR KAMJIBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-058-001/560321759
(Pethapur) 		1123003000NRG24050220241225393 06/02/2024 damor parubhai narsingbh 1123003WL087232 damor parubhai narsingbh 00057 BARB0BGGBXX 7 7 Processed 25/03/2024 2146145497 PARUBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-058-001/560321759
(Pethapur) 		1123003000NRG24050220241225394 06/02/2024 sankutlaben parubhai damor 1123003WL087232 sankutlaben parubhai damor 00057 BARB0BGGBXX 7 7 Processed 25/03/2024 2146145662 MISS SANKUTLABEN PARUBHAI DAMOR STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-058-001/560321762
(Pethapur) 		1123003000NRG24050220241225395 06/02/2024 damor narsingbhai malabhai 1123003WL087232 damor narsingbhai malabhai 00057 BARB0BGGBXX 7 7 Processed 25/03/2024 2146145638 NARSINGHBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-058-001/560321840
(Pethapur) 		1123003000NRG24050220241225366 06/02/2024 parmar rajendrbhai kalsingbhai 1123003WL087231 parmar rajendrbhai kalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145660 PARAMR RAJENDRABHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-058-001/560321841
(Pethapur) 		1123003000NRG24050220241225368 06/02/2024 parmar galaben himabhai 1123003WL087231 parmar galaben himabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145654 PARMAR GALABEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-058-001/560321842
(Pethapur) 		1123003000NRG24050220241225369 06/02/2024 parmar kalubhai vestabhai 1123003WL087231 parmar kalubhai vestabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145655 Kaliyabhai ICICI BANK LTD(508534)
154 Jhalod GJ-23-003-058-001/560321842
(Pethapur) 		1123003000NRG24050220241225370 06/02/2024 parmarsimaliben kalubhai 1123003WL087231 parmarsimaliben kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145653 Parmar seemleeben ICICI BANK LTD(508534)
155 Jhalod GJ-23-003-058-001/560321857
(Pethapur) 		1123003000NRG24050220241225371 06/02/2024 parmar mahendrabhai chuniyabhai 1123003WL087231 parmar mahendrabhai chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145642 MR PARMAR MAHENDRABHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
156 Jhalod GJ-23-003-058-001/560321861
(Pethapur) 		1123003000NRG24050220241225372 06/02/2024 parmar mukeshbhai titabhai 1123003WL087231 parmar mukeshbhai titabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145501 MUKESHBHAI TITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-058-001/560321926
(Pethapur) 		1123003000NRG24060220241225620 06/02/2024 HANDA JANTABEN MUKESHBHAI 1123003WL087276 HANDA JANTABEN MUKESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145657 HANDA JANTABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-058-001/560321926
(Pethapur) 		1123003000NRG24060220241225619 06/02/2024 HANDA RAMESHBHAI KADVABHAI 1123003WL087276 HANDA RAMESHBHAI KADVABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145658 RAMESHBHAI KADVABHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-058-001/5603247
(Pethapur) 		1123003000NRG24050220241225373 06/02/2024 Parmar Dilipbhai Chuniyabhai 1123003WL087231 Parmar Dilipbhai Chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 25/03/2024 2146145650 DILIPBHAI CHUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-058-001/5693212053
(Pethapur) 		1123003000NRG24050220241225402 06/02/2024 Damor hakliben kabubhai 1123003WL087232 Damor hakliben kabubhai 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146145656 DAMORHAKLIBENKABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-058-001/5693212053
(Pethapur) 		1123003000NRG24050220241225401 06/02/2024 Damor kabubhai bhaljibhai 1123003WL087232 Damor kabubhai bhaljibhai 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146145665 DAMOR KABUBHAI BHALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-058-001/5693212054
(Pethapur) 		1123003000NRG24050220241225403 06/02/2024 Damor Rameshbhai havsingbhai 1123003WL087232 Damor Rameshbhai havsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146145640 RAMESHBHAI HAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-058-001/5693212210
(Pethapur) 		1123003000NRG24050220241225405 06/02/2024 Parmar Rinaben Anilbhai 1123003WL087232 Parmar Rinaben Anilbhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146145500 PARMAR RINABEN ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-058-001/5693212230
(Pethapur) 		1123003000NRG24060220241225623 06/02/2024 Handa Somabhai Havlabhai 1123003WL087276 Handa Somabhai Havlabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145664 HANDA SOMABHAI HAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-058-001/5693212309
(Pethapur) 		1123003000NRG24060220241225627 06/02/2024 Bhuriya Rahulbhai Ramsingbhai 1123003WL087276 Bhuriya Rahulbhai Ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145663 Bhuriya Rahulbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
166 Jhalod GJ-23-003-062-002/3206070167
(Raliyati Bhura) 		1123003000NRG24050220241225411 06/02/2024 Nisarta Chandrikaben Rahulbhai 1123003WL087233 Nisarta Chandrikaben Rahulbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145493 CHANDRIKABEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-062-002/3206070167
(Raliyati Bhura) 		1123003000NRG24050220241225410 06/02/2024 Nisarta Rahulbhai Tofanbhai 1123003WL087233 Nisarta Rahulbhai Tofanbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145685 MR RAHULBHAI TOFANBHAI NISARATA STATE BANK OF INDIA(508548)
168 Jhalod GJ-23-003-062-002/3206507107
(Raliyati Bhura) 		1123003000NRG24050220241225413 06/02/2024 Nisarta Sangitaben Jigarbhai 1123003WL087233 Nisarta Sangitaben Jigarbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145697 SANGITA DO PUNAN CH BANK OF BARODA(606985)
169 Jhalod GJ-23-003-062-002/3206507108
(Raliyati Bhura) 		1123003000NRG24050220241225414 06/02/2024 Nisarta Axaykumar Arvindbhai 1123003WL087233 Nisarta Axaykumar Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145695 NISARTA AKSHYKUMAR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-062-002/3206507108
(Raliyati Bhura) 		1123003000NRG24050220241225415 06/02/2024 Nisarta Yuvrajbhai Arvindbhai 1123003WL087233 Nisarta Yuvrajbhai Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145492 NISARTA UVARAJBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-062-002/559505102
(Raliyati Bhura) 		1123003000NRG24050220241225416 06/02/2024 nisarta gorsingbhai jahubhai 1123003WL087233 nisarta gorsingbhai jahubhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146145677 GORSINGBHAI JAHUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-062-002/559505102
(Raliyati Bhura) 		1123003000NRG24050220241225417 06/02/2024 nisarta maliben gorsingbhai 1123003WL087233 nisarta maliben gorsingbhai 00057 BARB0BGGBXX 3500 3500 Rejected 25/03/2024 2146145676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Jhalod GJ-23-003-067-001/1863727
(Rupakheda) 		1123003067NRG24060220241225859 06/02/2024 Bhuriya Kalubhai Tejubhai 1123003067WL087300 Bhuriya Kalubhai Tejubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145679 KALUBHAI TEJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-067-001/561060124
(Rupakheda) 		1123003067NRG24060220241225861 06/02/2024 tersing 1123003067WL087300 tersing 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145691 TERSINH BHANA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-067-001/561060166
(Rupakheda) 		1123003067NRG24060220241225863 06/02/2024 mahesh 1123003067WL087300 mahesh 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145688 NINAMA MAHESHBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-067-001/571060214
(Rupakheda) 		1123003067NRG24060220241225865 06/02/2024 nitinbhai 1123003067WL087300 nitinbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145683 NEETINBHAIDHULIYABHAIDHULIYABHAIDHULIYAB BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-067-001/5710691230
(Rupakheda) 		1123003067NRG24060220241225866 06/02/2024 Bhuriya Dineshbhai Kalubhai 1123003067WL087300 Bhuriya Dineshbhai Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145682 DINESHBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-067-001/5710691406
(Rupakheda) 		1123003067NRG24060220241225868 06/02/2024 Bhuriya rinaben khimabhai 1123003067WL087300 Bhuriya rinaben khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146145680 RINABEN KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-069-001/5589579
(Sampoi) 		1123003000NRG24060220241228147 06/02/2024 Harishbhai Jagajibhai Vasaiya 1123003WL087487 Harishbhai Jagajibhai Vasaiya 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145687 VASAIYA HARISHBHAI JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-069-001/5589579
(Sampoi) 		1123003000NRG24060220241228148 06/02/2024 vasiya kasmaben harishbhai 1123003WL087487 vasiya kasmaben harishbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145494 KASHAMABEN HARISHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-069-001/5691088167
(Sampoi) 		1123003000NRG24060220241228153 06/02/2024 Amaliyar Sitaben Maheshbhai 1123003WL087487 Amaliyar Sitaben Maheshbhai 00057 BARB0BGGBXX 3000 3000 Rejected 25/03/2024 2146145684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Jhalod GJ-23-003-071-001/5610520
(Sarmariya) 		1123003000NRG24050220241225183 06/02/2024 Dangi Varshaben Nareshbhai 1123003WL087206 Dangi Varshaben Nareshbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145689 DANGI VARSHBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-071-001/5687872087
(Sarmariya) 		1123003000NRG24050220241225185 06/02/2024 Dangi Manishaben Bhurabhai 1123003WL087206 Dangi Manishaben Bhurabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145692 DANGI MANISHABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-071-001/5687872087
(Sarmariya) 		1123003000NRG24050220241225184 06/02/2024 Dangi Bhurabhai budiyabhai 1123003WL087206 Dangi Bhurabhai budiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145693 DANGI BHURABHAI BHUDIABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-071-001/5687872110
(Sarmariya) 		1123003000NRG24050220241225186 06/02/2024 DANGI MAGANBHAI HURAJIBHAI 1123003WL087206 DANGI MAGANBHAI HURAJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145686 MAGANBHAI HURAJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-071-001/5687872287
(Sarmariya) 		1123003000NRG24050220241225190 06/02/2024 NINAMA VANDNABEN VINODBHAI 1123003WL087207 NINAMA VANDNABEN VINODBHAI 00057 BARB0BGGBXX 2400 2400 Processed 25/03/2024 2146145690 NINAMA VANDNABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-071-001/5687872420
(Sarmariya) 		1123003000NRG24050220241225187 06/02/2024 Dangi Tinaben Sureshbhai 1123003WL087206 Dangi Tinaben Sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145698 DANGI TINABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-071-001/5687872421
(Sarmariya) 		1123003000NRG24050220241225188 06/02/2024 Parmar Samliben Rajubhai 1123003WL087206 Parmar Samliben Rajubhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146145699 PARMAR SAMLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-071-001/568787250
(Sarmariya) 		1123003000NRG24050220241225191 06/02/2024 BHURIYA RAKESHBHAI KADKIYABHAI 1123003WL087207 BHURIYA RAKESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 2400 2400 Processed 25/03/2024 2146145696 RAKESHBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-079-001/1867239
(Thala (Limdi)) 		1123003000NRG24060220241227494 06/02/2024 AMALIYAR DINESHBHAI JITHABHAI 1123003WL087438 AMALIYAR DINESHBHAI JITHABHAI 00057 BARB0BGGBXX 3750 3750 Processed 25/03/2024 2146145495 DINESHBHAI JITHABHAI AMALIYAR UCO BANK(607066)
SubTotal 301346 301346
191 Jhalod GJ-23-003-058-001/5693212209
(Pethapur) 		1123003000NRG24050220241225404 06/02/2024 Parmar Payalben Manubhai 1123003WL087232 Parmar Payalben Manubhai 00078 CNRB0003308 2500 2500 Processed 25/03/2024 2146145485 PAYALBEN MANUBHAI PARMAR CANARA BANK(508532)
SubTotal 2500 2500
192 Jhalod GJ-23-003-058-001/560321571
(Pethapur) 		1123003000NRG24050220241225365 06/02/2024 kishori sukram raysingbhai 1123003WL087231 kishori sukram raysingbhai 00168 ICIC0000538 3840 3840 Processed 25/03/2024 2146145634 MR SUKRAMBHAI RAYSINGBHAI KISHORI STATE BANK OF INDIA(508548)
193 Jhalod GJ-23-003-058-001/560321841
(Pethapur) 		1123003000NRG24050220241225367 06/02/2024 parmar himabhai moghabhai 1123003WL087231 parmar himabhai moghabhai 00168 ICIC0000538 3250 3250 Processed 25/03/2024 2146145506 HIMABHAI MOGHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7090 7090
194 Jhalod GJ-23-003-018-001/561081306
(Gamdi) 		1123003000NRG24060220241228084 06/02/2024 Ganava Vashantiben Dineshbhai 1123003WL087481 Ganava Vashantiben Dineshbhai 00415 SBIN0000273 20 20 Processed 25/03/2024 2146145751 MRS VASANTIBEN DINESHBHAI GANAVA STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-018-001/561081373
(Gamdi) 		1123003000NRG24060220241228086 06/02/2024 Damor pintubhai mansingbhai 1123003WL087481 Damor pintubhai mansingbhai 00415 SBIN0000273 20 20 Rejected 25/03/2024 2146145740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Jhalod GJ-23-003-030-001/5591085369
(Kadval) 		1123003000NRG24050220241225260 06/02/2024 Mesan Sanjaybhai Shambhubhai 1123003WL087215 Mesan Sanjaybhai Shambhubhai 00415 SBIN0000273 3185 3185 Processed 25/03/2024 2146145742 MR SANJAYBHAI SHAMBHUBHAI MESHAN STATE BANK OF INDIA(508548)
197 Jhalod GJ-23-003-036-001/10883
(Kharsana) 		1123003000NRG24060220241228496 06/02/2024 HATHILA MAHESHBHAI BHATHUBHAI 1123003WL087542 HATHILA MAHESHBHAI BHATHUBHAI 00415 SBIN0000273 2750 2750 Processed 25/03/2024 2146145605 MAHESHBHAI BHATHU HA BANK OF BARODA(606985)
198 Jhalod GJ-23-003-036-001/56106318
(Kharsana) 		1123003000NRG24060220241228510 06/02/2024 DINDOD ASHOKKUMAR BACHUBHAI 1123003WL087544 DINDOD ASHOKKUMAR BACHUBHAI 00415 SBIN0000273 2000 2000 Processed 25/03/2024 2146145745 MR ASHOKBHAI BACHUBHAI DINDOD STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-036-001/610855
(Kharsana) 		1123003000NRG24060220241228493 06/02/2024 Damor Bachubhai Kalabhai 1123003WL087541 Damor Bachubhai Kalabhai 00415 SBIN0000273 2700 2700 Processed 25/03/2024 2146145502 DAMOR BACHUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jhalod GJ-23-003-036-001/610855
(Kharsana) 		1123003000NRG24060220241228494 06/02/2024 Damor Kamaben Bachubhai 1123003WL087541 Damor Kamaben Bachubhai 00415 SBIN0000273 2700 2700 Processed 25/03/2024 2146145748 MS KAMABEN BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
201 Jhalod GJ-23-003-061-001/5602363685
(Rajpur) 		1123003000NRG24050220241224816 06/02/2024 Vasaiya Kalsingbhai Jesingbhai 1123003WL087163 Vasaiya Kalsingbhai Jesingbhai 00415 SBIN0000273 756 756 Processed 25/03/2024 2146145753 VASAIYA KAALSINGBHAI PUNJAB NATIONAL BANK(508568)
202 Jhalod GJ-23-003-061-001/5602363953
(Rajpur) 		1123003000NRG24050220241224818 06/02/2024 DAMOR SHAILESHBHAI KALJIBHAI 1123003WL087163 DAMOR SHAILESHBHAI KALJIBHAI 00415 SBIN0000273 756 756 Processed 25/03/2024 2146145728 DAMOR SHAILESHBHAI K BANK OF BARODA(606985)
203 Jhalod GJ-23-003-069-001/5610723
(Sampoi) 		1123003000NRG24060220241228149 06/02/2024 Vasaiya Nareshbhai Harishbhai 1123003WL087487 Vasaiya Nareshbhai Harishbhai 00415 SBIN0000273 3000 3000 Processed 25/03/2024 2146145573 VASAIYA NARESHBHAI HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jhalod GJ-23-003-069-001/5610776
(Sampoi) 		1123003000NRG24060220241228150 06/02/2024 VASAIYA SANJAYBHAI NARSINGBHAI 1123003WL087487 VASAIYA SANJAYBHAI NARSINGBHAI 00415 SBIN0000273 3000 3000 Processed 25/03/2024 2146145637 MR SANJAYABHAI NARSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-069-001/5610776
(Sampoi) 		1123003000NRG24060220241228151 06/02/2024 VASAIYA VAISHALIBEN NARSINGBAHI 1123003WL087487 VASAIYA VAISHALIBEN NARSINGBAHI 00415 SBIN0000273 2000 2000 Processed 25/03/2024 2146145743 MISS VAISHALIBEN NARSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-083-001/5593924
(Vankol) 		1123003000NRG24050220241224905 06/02/2024 BHABHOR MALIBEN TAJSINGBHAI 1123003WL087174 BHABHOR MALIBEN TAJSINGBHAI 00415 SBIN0000273 500 500 Processed 25/03/2024 2146145479 MALIBEN TAJSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-083-001/5614060252
(Vankol) 		1123003000NRG24050220241224749 06/02/2024 NINAMA NIRUBEN RAJESHBHAI 1123003WL087153 NINAMA NIRUBEN RAJESHBHAI 00415 SBIN0000273 500 500 Processed 25/03/2024 2146145756 NINAMA NIRUBEN RAJES BANK OF BARODA(606985)
208 Jhalod GJ-23-003-083-001/5614060254
(Vankol) 		1123003000NRG24050220241224750 06/02/2024 BHABHOR JASVANTBHAI KALUBHAI 1123003WL087153 BHABHOR JASVANTBHAI KALUBHAI 00415 SBIN0000273 500 500 Processed 25/03/2024 2146145757 ASHVANTBHAI KALUBHA BANK OF BARODA(606985)
SubTotal 24387 24387
209 Jhalod GJ-23-003-030-001/5595085618
(Kadval) 		1123003000NRG24050220241225290 06/02/2024 Vasaiya Mineshbhai Ramubhai 1123003WL087220 Vasaiya Mineshbhai Ramubhai 00415 SBIN0002667 3107 3107 Processed 25/03/2024 2146145741 MASTER MINESHBHAI RAMUBHAI VASAIYA STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-057-001/58583435-A
(Pavdi (Inami)) 		1123003000NRG24060220241228535 06/02/2024 Bhabhor Surekhaben Mukeshbhai 1123003WL087546 Bhabhor Surekhaben Mukeshbhai 00415 SBIN0002667 1250 1250 Rejected 25/03/2024 2146145754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Jhalod GJ-23-003-058-001/5590440
(Pethapur) 		1123003000NRG24050220241225382 06/02/2024 Damor Varshaben Amitbhai 1123003WL087232 Damor Varshaben Amitbhai 00415 SBIN0002667 3250 3250 Processed 25/03/2024 2146145482 VARSHABAHEN BAKABHAI BANK OF BARODA(606985)
212 Jhalod GJ-23-003-058-001/5590467
(Pethapur) 		1123003000NRG24050220241225384 06/02/2024 Damor Jhalakben Khumansingbhai 1123003WL087232 Damor Jhalakben Khumansingbhai 00415 SBIN0002667 1300 1300 Processed 25/03/2024 2146145738 MISS DAMOR JHALAKBEN KHUMANSINGBHAI STATE BANK OF INDIA(508548)
213 Jhalod GJ-23-003-058-001/560321765
(Pethapur) 		1123003000NRG24050220241225397 06/02/2024 damor kaliben mansingbhai 1123003WL087232 damor kaliben mansingbhai 00415 SBIN0002667 5 5 Processed 25/03/2024 2146145747 MISS KALIBEN MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-058-001/560321823
(Pethapur) 		1123003000NRG24050220241225399 06/02/2024 damor amitbhai khumsingbhai 1123003WL087232 damor amitbhai khumsingbhai 00415 SBIN0002667 1200 1200 Rejected 25/03/2024 2146145739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Jhalod GJ-23-003-071-001/5596709
(Sarmariya) 		1123003000NRG24050220241225189 06/02/2024 VIJAYBHAI 1123003WL087207 VIJAYBHAI 00415 SBIN0002667 2400 2400 Processed 25/03/2024 2146145483 MR VIJAYKUMAR KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-083-001/5593939
(Vankol) 		1123003000NRG24050220241225180 06/02/2024 BHABHOR VANRAJBHAI RAMESHBHAI 1123003WL087205 BHABHOR VANRAJBHAI RAMESHBHAI 00415 SBIN0002667 500 500 Processed 25/03/2024 2146145734 SARTANBHAI RAMESHBHA BANK OF BARODA(606985)
217 Jhalod GJ-23-003-083-001/5603670
(Vankol) 		1123003000NRG24050220241225147 06/02/2024 Dangi Rakmaben Jashvantbhai 1123003WL087198 Dangi Rakmaben Jashvantbhai 00415 SBIN0002667 500 500 Processed 25/03/2024 2146145481 MISS DANGI RAKMABEN JASHVANBHAI STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-083-001/5614060282
(Vankol) 		1123003000NRG24050220241225149 06/02/2024 Bhabhor Narnadaben Manojbhai 1123003WL087198 Bhabhor Narnadaben Manojbhai 00415 SBIN0002667 500 500 Processed 25/03/2024 2146145480 NARMANDABEN MANOJBHA BANK OF BARODA(606985)
SubTotal 14012 14012
219 Jhalod GJ-23-003-036-001/10879
(Kharsana) 		1123003000NRG24060220241228495 06/02/2024 HATHILA BHURSINGBHAI SAMABHAI 1123003WL087542 HATHILA BHURSINGBHAI SAMABHAI 00415 SBIN0013451 3000 3000 Processed 25/03/2024 2146145746 MR BHURSINGBHAI SAMABHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
220 Jhalod GJ-23-003-036-001/56105879
(Kharsana) 		1123003000NRG24060220241228471 06/02/2024 Suvar Manishbhai Parsingbhai 1123003WL087538 Suvar Manishbhai Parsingbhai 00415 SBIN0015500 3500 3500 Processed 25/03/2024 2146145755 SUVAR MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-036-001/56106167
(Kharsana) 		1123003000NRG24060220241228501 06/02/2024 Hathila Ramilaben Prakashbhai 1123003WL087542 Hathila Ramilaben Prakashbhai 00415 SBIN0015500 3000 3000 Processed 25/03/2024 2146145744 MS RAMILABEN PRAKASHBHAI HATHILA STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-036-001/56106290
(Kharsana) 		1123003000NRG24060220241228480 06/02/2024 KAMOL NARESHBHAI DHULABHAI 1123003WL087539 KAMOL NARESHBHAI DHULABHAI 00415 SBIN0015500 750 750 Processed 25/03/2024 2146145752 KAMOL NARESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jhalod GJ-23-003-036-001/56106302
(Kharsana) 		1123003000NRG24060220241228504 06/02/2024 KAMOL MAHENDRABHAI DALABHAI 1123003WL087543 KAMOL MAHENDRABHAI DALABHAI 00415 SBIN0015500 2500 2500 Processed 25/03/2024 2146145749 MR MAHENDRABHAI DALABHAI KAMOL STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-036-001/56106302
(Kharsana) 		1123003000NRG24060220241228505 06/02/2024 KAMOL SABURIBEN MAHENDRABHAI 1123003WL087543 KAMOL SABURIBEN MAHENDRABHAI 00415 SBIN0015500 2500 2500 Processed 25/03/2024 2146145750 MS SABURIBEN MAHENDRBHAI KAMOL STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-036-001/561097
(Kharsana) 		1123003000NRG24060220241228472 06/02/2024 Suvar Angudiben Parsingbhai 1123003WL087538 Suvar Angudiben Parsingbhai 00415 SBIN0015500 3500 3500 Processed 25/03/2024 2146145484 Suvar Angudiben Parsingbhai INDUSIND BANK(607189)
226 Jhalod GJ-23-003-061-001/5591669
(Rajpur) 		1123003000NRG24050220241224805 06/02/2024 Damor Maheshbhai Kaljibhai 1123003WL087163 Damor Maheshbhai Kaljibhai 00415 SBIN0015500 756 756 Processed 25/03/2024 2146145737 MR MAHESHBHAI KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-061-001/5602178
(Rajpur) 		1123003000NRG24050220241224810 06/02/2024 Damor Rahulabhai Punjabhai 1123003WL087163 Damor Rahulabhai Punjabhai 00415 SBIN0015500 1280 1280 Processed 25/03/2024 2146145736 DAMOR RAHULBHAI PUNJ BANK OF BARODA(606985)
228 Jhalod GJ-23-003-061-001/5602178
(Rajpur) 		1123003000NRG24050220241224812 06/02/2024 Damor Raykalbhai Punjabhai 1123003WL087163 Damor Raykalbhai Punjabhai 00415 SBIN0015500 1280 1280 Processed 25/03/2024 2146145735 MR DAMOR RAYKALBHAI PUNJABHAI STATE BANK OF INDIA(508548)
SubTotal 19066 19066
229 Jhalod GJ-23-003-030-001/5595085601
(Kadval) 		1123003000NRG24050220241225288 06/02/2024 Vasaiya Vijaybhai Kalsingbhai 1123003WL087220 Vasaiya Vijaybhai Kalsingbhai 00688 FINO0001001 3107 3107 Processed 25/03/2024 2146145578 Vasaiya Vijaybhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
230 Jhalod GJ-23-003-030-001/5595085602
(Kadval) 		1123003000NRG24050220241225289 06/02/2024 Vasaiya Ishvarbhai Hakjibhai 1123003WL087220 Vasaiya Ishvarbhai Hakjibhai 00688 FINO0001001 3107 3107 Processed 25/03/2024 2146145602 Vasaiya Ishvarbhai Hakjibhai FINO PAYMENTS BANK LTD(608001)
231 Jhalod GJ-23-003-058-001/560322092
(Pethapur) 		1123003000NRG24050220241225400 06/02/2024 parmar zumaben kadubhai 1123003WL087232 parmar zumaben kadubhai 00688 FINO0001001 2500 2500 Processed 25/03/2024 2146145606 PARMAR ZUMABEN KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-058-001/5693212226
(Pethapur) 		1123003000NRG24060220241225622 06/02/2024 Handa Pravinbhai Kanubhai 1123003WL087276 Handa Pravinbhai Kanubhai 00688 FINO0001001 3000 3000 Processed 25/03/2024 2146145579 Handa Pravinbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
233 Jhalod GJ-23-003-058-001/5693212241
(Pethapur) 		1123003000NRG24050220241225406 06/02/2024 Sejalben Malsingbhai Parmar 1123003WL087232 Sejalben Malsingbhai Parmar 00688 FINO0001001 3000 3000 Rejected 25/03/2024 2146145577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Jhalod GJ-23-003-058-001/5693212308
(Pethapur) 		1123003000NRG24060220241225625 06/02/2024 Katara Kasubhai Jalsingbhai 1123003WL087276 Katara Kasubhai Jalsingbhai 00688 FINO0001001 3000 3000 Processed 25/03/2024 2146145575 KATARA KASUBHAI JALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-058-001/5693212308
(Pethapur) 		1123003000NRG24060220241225626 06/02/2024 Katara Lilaben Kasubhai 1123003WL087276 Katara Lilaben Kasubhai 00688 FINO0001001 3000 3000 Processed 25/03/2024 2146145576 LILABEN KASHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-058-001/5693212351
(Pethapur) 		1123003000NRG24060220241225629 06/02/2024 Katara Sitaben Kamleshbhai 1123003WL087276 Katara Sitaben Kamleshbhai 00688 FINO0001001 3000 3000 Processed 25/03/2024 2146145574 KATARA SEETABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-067-001/561060164
(Rupakheda) 		1123003067NRG24060220241225862 06/02/2024 Bhuriya kiranbhai pravinbhai 1123003067WL087300 Bhuriya kiranbhai pravinbhai 00688 FINO0001001 3584 3584 Processed 25/03/2024 2146145604 Bhuriya Kiranbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
238 Jhalod GJ-23-003-067-001/561060167
(Rupakheda) 		1123003067NRG24060220241225864 06/02/2024 Bhuriya Viralkumar m 1123003067WL087300 Bhuriya Viralkumar m 00688 FINO0001001 3584 3584 Processed 25/03/2024 2146145603 Bhuriya Viralkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30882 30882
239 Jhalod GJ-23-003-079-001/167
(Thala (Limdi)) 		1123003000NRG24060220241227478 06/02/2024 Damor Kamilabeen Balvantbhai 1123003WL087437 Damor Kamilabeen Balvantbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145580 Damor Kamilaben Balvatbhai FINO PAYMENTS BANK LTD(608001)
240 Jhalod GJ-23-003-079-001/168
(Thala (Limdi)) 		1123003000NRG24060220241227490 06/02/2024 Damor Rameshbhai Hirabhai 1123003WL087438 Damor Rameshbhai Hirabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145584 Damor Rameshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
241 Jhalod GJ-23-003-079-001/168
(Thala (Limdi)) 		1123003000NRG24060220241227491 06/02/2024 Damor Samaben Rameshbhai 1123003WL087438 Damor Samaben Rameshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145585 Damor Samaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
242 Jhalod GJ-23-003-079-001/180
(Thala (Limdi)) 		1123003000NRG24060220241227493 06/02/2024 Damor Humaliben Sartanbhai 1123003WL087438 Damor Humaliben Sartanbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145591 Damor Humaliben Sartanbhai FINO PAYMENTS BANK LTD(608001)
243 Jhalod GJ-23-003-079-001/180
(Thala (Limdi)) 		1123003000NRG24060220241227492 06/02/2024 Damor Sartanbhai Hirabhai 1123003WL087438 Damor Sartanbhai Hirabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145590 Damor Sartanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
244 Jhalod GJ-23-003-079-001/1867231
(Thala (Limdi)) 		1123003000NRG24060220241227479 06/02/2024 Amaliyar Geetaben Sureshbhai 1123003WL087437 Amaliyar Geetaben Sureshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145596 Amliyar Gitaben FINO PAYMENTS BANK LTD(608001)
245 Jhalod GJ-23-003-079-001/1867231
(Thala (Limdi)) 		1123003000NRG24060220241227480 06/02/2024 Amaliyar Sureshbhai Ghamabhai 1123003WL087437 Amaliyar Sureshbhai Ghamabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145601 SURESHBHAI DHAMABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-079-001/1867236
(Thala (Limdi)) 		1123003000NRG24060220241227481 06/02/2024 Amaliyar Arvindbhai Ghamabhai 1123003WL087437 Amaliyar Arvindbhai Ghamabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145597 Amaliyar Arvinbhai FINO PAYMENTS BANK LTD(608001)
247 Jhalod GJ-23-003-079-001/249
(Thala (Limdi)) 		1123003000NRG24060220241227495 06/02/2024 Amaliyar Vinodbhai Kamleshbhai 1123003WL087438 Amaliyar Vinodbhai Kamleshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145595 VINOD KAMLESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-079-001/262-C
(Thala (Limdi)) 		1123003000NRG24060220241227496 06/02/2024 Amaliyar Vipulbhai Kalsinbhai 1123003WL087438 Amaliyar Vipulbhai Kalsinbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145589 VIPULBHAI KALSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-079-001/307
(Thala (Limdi)) 		1123003000NRG24060220241227497 06/02/2024 Amaliyar Ashvinbhai Rameshbhai 1123003WL087438 Amaliyar Ashvinbhai Rameshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145600 Amliyar Ashvinbhai FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-079-001/5610598
(Thala (Limdi)) 		1123003000NRG24060220241227483 06/02/2024 Amaliyar Ajiyabhai Surtanbhai 1123003WL087437 Amaliyar Ajiyabhai Surtanbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145586 AJAY SURTANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-079-001/5610598
(Thala (Limdi)) 		1123003000NRG24060220241227482 06/02/2024 Amaliyar Ushaben Sanjiyabhai 1123003WL087437 Amaliyar Ushaben Sanjiyabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145599 Amaliyar Ushaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
252 Jhalod GJ-23-003-079-001/5610629
(Thala (Limdi)) 		1123003000NRG24060220241227484 06/02/2024 Damor Kilrajbhai Manharbhai 1123003WL087437 Damor Kilrajbhai Manharbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145598 Damor Kilrajbhai Manharbhai FINO PAYMENTS BANK LTD(608001)
253 Jhalod GJ-23-003-079-001/5610698
(Thala (Limdi)) 		1123003000NRG24060220241227485 06/02/2024 Damor Arpitbhai Shileshbhai 1123003WL087437 Damor Arpitbhai Shileshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145582 Damor Arpitbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
254 Jhalod GJ-23-003-079-001/5610739
(Thala (Limdi)) 		1123003000NRG24060220241227486 06/02/2024 Damor Pravinbhai Rameshbhai 1123003WL087437 Damor Pravinbhai Rameshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145588 Damor Pravinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
255 Jhalod GJ-23-003-079-001/5610777
(Thala (Limdi)) 		1123003000NRG24060220241227487 06/02/2024 Damor Sardaben Mukeshbhai 1123003WL087437 Damor Sardaben Mukeshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145593 Damor Sharadaben FINO PAYMENTS BANK LTD(608001)
256 Jhalod GJ-23-003-079-001/561078739
(Thala (Limdi)) 		1123003000NRG24060220241227488 06/02/2024 Damor Shileshbhai Hirabhai 1123003WL087437 Damor Shileshbhai Hirabhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145592 Damor Shaileshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
257 Jhalod GJ-23-003-079-001/561078739
(Thala (Limdi)) 		1123003000NRG24060220241227489 06/02/2024 Damor Vanitaben Shileshbhai 1123003WL087437 Damor Vanitaben Shileshbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145583 DAMOR VANITABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
258 Jhalod GJ-23-003-079-001/561079161
(Thala (Limdi)) 		1123003000NRG24060220241227498 06/02/2024 Damor Dinesh Virsing 1123003WL087438 Damor Dinesh Virsing 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145587 DAMOR DINESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-079-001/561079330
(Thala (Limdi)) 		1123003000NRG24060220241227501 06/02/2024 Amliyar Sanjiyabhai Kalsingbhai 1123003WL087438 Amliyar Sanjiyabhai Kalsingbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145594 AMALIYAR SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-079-001/79
(Thala (Limdi)) 		1123003000NRG24060220241227502 06/02/2024 Damor Rahulbhai Sartanbhai 1123003WL087438 Damor Rahulbhai Sartanbhai 00688 FINO0001165 3750 3750 Processed 25/03/2024 2146145581 Damor Rahulkumar Sartanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 82500 82500
261 Jhalod GJ-23-003-030-001/559107932
(Kadval) 		1123003000NRG24050220241225271 06/02/2024 Katara Arpitkumar Khumanbhai 1123003WL087217 Katara Arpitkumar Khumanbhai 00691 IPOS0000001 2940 2940 Processed 25/03/2024 2146145517 KATARA ARPITKUMAR KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jhalod GJ-23-003-030-001/5591084188
(Kadval) 		1123003000NRG24050220241225257 06/02/2024 Vasaiya Shailashben Shaburbhai 1123003WL087215 Vasaiya Shailashben Shaburbhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2146145518 VASAIYA SHAILASHBEN SHABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jhalod GJ-23-003-030-001/5591084555
(Kadval) 		1123003000NRG24050220241225258 06/02/2024 Vasaiya Dineshbhai Kalabhai 1123003WL087215 Vasaiya Dineshbhai Kalabhai 00691 IPOS0000001 3185 3185 Processed 25/03/2024 2146145516 VASAIYA DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jhalod GJ-23-003-030-001/5591084637
(Kadval) 		1123003000NRG24050220241225283 06/02/2024 Vasaiya Dipakbhai Gajubhai 1123003WL087220 Vasaiya Dipakbhai Gajubhai 00691 IPOS0000001 3107 3107 Processed 25/03/2024 2146145514 VASAIYA DIPAKBHAI GAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-036-001/10888
(Kharsana) 		1123003000NRG24060220241228497 06/02/2024 Hathila Rashilaben Sursingbhai 1123003WL087542 Hathila Rashilaben Sursingbhai 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2146145512 HATHILA RASHILABEN SURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
266 Jhalod GJ-23-003-036-001/5591337
(Kharsana) 		1123003000NRG24060220241228506 06/02/2024 DINDOD VALABHAI SARDARBHAI 1123003WL087544 DINDOD VALABHAI SARDARBHAI 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2146145632 MR VALABHAI SARDARBHAI DINDOD STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-036-001/5603327
(Kharsana) 		1123003000NRG24060220241228486 06/02/2024 Hathila Prakashbhai Samabhai 1123003WL087540 Hathila Prakashbhai Samabhai 00691 IPOS0000001 2850 2850 Processed 25/03/2024 2146145508 HATHILA PRAKASHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jhalod GJ-23-003-036-001/5603350
(Kharsana) 		1123003000NRG24060220241228477 06/02/2024 Kamol Nileshbhai Chetanbhai 1123003WL087539 Kamol Nileshbhai Chetanbhai 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2146145510 KAMOL NILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jhalod GJ-23-003-036-001/561056316
(Kharsana) 		1123003000NRG24060220241228478 06/02/2024 Kamol Hiteshbhai Kanubhai 1123003WL087539 Kamol Hiteshbhai Kanubhai 00691 IPOS0000001 750 750 Processed 25/03/2024 2146145507 KAMOL HITESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-036-001/56106163
(Kharsana) 		1123003000NRG24060220241228499 06/02/2024 Hathila Hiteshbhai Bhathubhai 1123003WL087542 Hathila Hiteshbhai Bhathubhai 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2146145511 HATHILA HITESHBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jhalod GJ-23-003-057-001/58583435-A
(Pavdi (Inami)) 		1123003000NRG24060220241228534 06/02/2024 Bhabhor Mukeshbhai Rangajibhai 1123003WL087546 Bhabhor Mukeshbhai Rangajibhai 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2146145509 BHABHOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-057-001/58583435-A
(Pavdi (Inami)) 		1123003000NRG24060220241228536 06/02/2024 Bhabhor Sabilaben Mukeshbhai 1123003WL087546 Bhabhor Sabilaben Mukeshbhai 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2146145515 BHABHOR SABILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-058-001/560321762
(Pethapur) 		1123003000NRG24050220241225396 06/02/2024 damor kantaben narsingbhai 1123003WL087232 damor kantaben narsingbhai 00691 IPOS0000001 6 6 Processed 25/03/2024 2146145633 MISS KANTABEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-058-001/5693212196
(Pethapur) 		1123003000NRG24060220241225621 06/02/2024 Damor Mukeshbhai Makanbhai 1123003WL087276 Damor Mukeshbhai Makanbhai 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2146145627 DAMOR MUKESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-058-001/5693212245
(Pethapur) 		1123003000NRG24050220241225407 06/02/2024 DAMOR RAJUBHAI KASUBHAI 1123003WL087232 DAMOR RAJUBHAI KASUBHAI 00691 IPOS0000001 2000 2000 Processed 25/03/2024 2146145513 DAMOR RAJUBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jhalod GJ-23-003-058-001/5693212264
(Pethapur) 		1123003000NRG24050220241225408 06/02/2024 DAMOR MESHABEN SURPALBHAI 1123003WL087232 DAMOR MESHABEN SURPALBHAI 00691 IPOS0000001 2000 2000 Processed 25/03/2024 2146145630 DAMOR MESHABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-058-001/5693212265
(Pethapur) 		1123003000NRG24050220241225409 06/02/2024 DAMOR JAYDEEPBHAI KASUBHAI 1123003WL087232 DAMOR JAYDEEPBHAI KASUBHAI 00691 IPOS0000001 2250 2250 Processed 25/03/2024 2146145629 DAMOR JAYDIPBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-069-001/5691088164
(Sampoi) 		1123003000NRG24060220241228152 06/02/2024 Amaliyar Rajeshbhai dalabhai 1123003WL087487 Amaliyar Rajeshbhai dalabhai 00691 IPOS0000001 2500 2500 Processed 25/03/2024 2146145631 RAJESH BHAIDALA BHAIAMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-083-001/56106077
(Vankol) 		1123003000NRG24050220241224443 06/02/2024 BHABHOR PRAVINBHAI SABURBHAI 1123003WL087101 BHABHOR PRAVINBHAI SABURBHAI 00691 IPOS0000001 500 500 Processed 25/03/2024 2146145628 BHABHOR PRAVINBHAI S BANK OF BARODA(606985)
SubTotal 41038 41038
Total 624777 624777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_060224APB_FTO_203141 Bank of Baroda BARB0DASHRA DASHRATH BRANCH 500
2 Jhalod GJ1123003_060224APB_FTO_203141 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 33738
3 Jhalod GJ1123003_060224APB_FTO_203141 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 64718
4 Jhalod GJ1123003_060224APB_FTO_203141 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 32250
5 Jhalod GJ1123003_060224APB_FTO_203141 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 99181
6 Jhalod GJ1123003_060224APB_FTO_203141 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 82054
7 Jhalod GJ1123003_060224APB_FTO_203141 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 87861
8 Jhalod GJ1123003_060224APB_FTO_203141 Canara Bank CNRB0003308 DAHOD 2500
9 Jhalod GJ1123003_060224APB_FTO_203141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7090
10 Jhalod GJ1123003_060224APB_FTO_203141 State Bank of India SBIN0000273 JHALOD 24387
11 Jhalod GJ1123003_060224APB_FTO_203141 State Bank of India SBIN0002667 LIMDI 14012
12 Jhalod GJ1123003_060224APB_FTO_203141 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3000
13 Jhalod GJ1123003_060224APB_FTO_203141 State Bank of India SBIN0015500 JHALOD 19066
14 Jhalod GJ1123003_060224APB_FTO_203141 Fino Payments Bank Ltd FINO0001001 CHANGODAR 30882
15 Jhalod GJ1123003_060224APB_FTO_203141 Fino Payments Bank Ltd FINO0001165 NAROL 82500
16 Jhalod GJ1123003_060224APB_FTO_203141 India Post Payments Bank IPOS0000001 DAHOD 38038
17 Jhalod GJ1123003_060224APB_FTO_203141 India Post Payments Bank IPOS0000001 NADIAD 3000

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