Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_181023APB_FTO_157369
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-23-003-050-001/5605053831
(Mudaheda) 		1123003000NRG24181020230911634 18/10/2023 Muniya Darshankumar Dineshbhai 1123003WL058929 Muniya Darshankumar Dineshbhai 00032 UTIB0000298 3750 3750 Processed 03/11/2023 6989205471 MR DARSHANKUMAR DINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
2 Jhalod GJ-23-003-050-001/5590368
(Mudaheda) 		1123003000NRG24181020230911544 18/10/2023 Muniya Harshkumar Parsingbhai 1123003WL058914 Muniya Harshkumar Parsingbhai 00032 UTIB0000367 3750 3750 Processed 03/11/2023 6989205472 MUNIYA HARESH PARSIN BANK OF BARODA(606985)
SubTotal 3750 3750
3 Jhalod GJ-23-003-001-001/56867647
(Amba) 		1123003000NRG24171020230910735 18/10/2023 Hathila Princeraj Himatbhai 1123003WL058845 Hathila Princeraj Himatbhai 00045 BARB0BAJWAX 2200 2200 Processed 03/11/2023 6989205452 PRINCERAJ HIMATBHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-001-001/56867648
(Amba) 		1123003000NRG24171020230910736 18/10/2023 Hathila Nayankumar Himatbhai 1123003WL058845 Hathila Nayankumar Himatbhai 00045 BARB0BAJWAX 2200 2200 Processed 03/11/2023 6989205451 NAYANKUMAR M F AND N BANK OF BARODA(606985)
SubTotal 4400 4400
5 Jhalod GJ-23-003-001-001/56867183
(Amba) 		1123003000NRG24181020230910989 18/10/2023 Ninama Havliben Vinodbhai 1123003WL058876 Ninama Havliben Vinodbhai 00045 BARB0DOHADX 1800 1800 Processed 03/11/2023 6989205551 NINAMA HAVLIBEN VINO BANK OF BARODA(606985)
SubTotal 1800 1800
6 Jhalod GJ-23-003-008-001/5597837
(Chhasiya) 		1123003000NRG24171020230909098 18/10/2023 KARTIK PRADIP GARASIYA 1123003WL058720 KARTIK PRADIP GARASIYA 00045 BARB0JHALOD 3165 3165 Processed 03/11/2023 6989205555 KARTIKBHAI PRADIPBHA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-008-002/5595718
(Chhasiya) 		1123003000NRG24171020230909839 18/10/2023 Garasiya Shantaben Thavrabhai 1123003WL058781 Garasiya Shantaben Thavrabhai 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205520 MS SHANTABEN THAVRABHAI GARASIYA STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-008-002/5597786
(Chhasiya) 		1123003000NRG24171020230909841 18/10/2023 garasiya mohanbhai punjabhai 1123003WL058781 garasiya mohanbhai punjabhai 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205558 GARASIYA MOHANBHAI P BANK OF BARODA(606985)
9 Jhalod GJ-23-003-008-002/5599052
(Chhasiya) 		1123003000NRG24171020230909850 18/10/2023 GARASIYA SAMAN HIMA 1123003WL058781 GARASIYA SAMAN HIMA 00045 BARB0JHALOD 3300 3300 Processed 03/11/2023 6989205576 GARASIYA SAMANBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-008-002/55991224
(Chhasiya) 		1123003000NRG24171020230909856 18/10/2023 GARASIYA HANSHABEN MANUBHAI 1123003WL058781 GARASIYA HANSHABEN MANUBHAI 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205521 MS HANSHABEN MANUBHAI GARSIYA STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-008-002/55991371
(Chhasiya) 		1123003000NRG24171020230909858 18/10/2023 Garasiya Mukeshbhai Jetabhai 1123003WL058781 Garasiya Mukeshbhai Jetabhai 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205510 GARASIYA MUKESHBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-008-002/55991383
(Chhasiya) 		1123003000NRG24171020230909861 18/10/2023 GARASIYA SAMPIBEN SANJAY 1123003WL058781 GARASIYA SAMPIBEN SANJAY 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205574 GARASIYA SAMPIBEN SA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-008-002/55991383
(Chhasiya) 		1123003000NRG24171020230909860 18/10/2023 GARASIYA SANJAY PARSING 1123003WL058781 GARASIYA SANJAY PARSING 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205577 GARASIYA SANJAYBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-010-001/5609442
(Chitrodiya) 		1123003000NRG24171020230909109 18/10/2023 Maida Laliben Varsingbhai 1123003WL058721 Maida Laliben Varsingbhai 00045 BARB0JHALOD 2048 2048 Processed 03/11/2023 6989205518 MAIDA LALIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-010-001/5609442
(Chitrodiya) 		1123003000NRG24171020230909108 18/10/2023 meda varsing bhala 1123003WL058721 meda varsing bhala 00045 BARB0JHALOD 2048 2048 Processed 03/11/2023 6989205519 MAIDA VARSINGBHAI BH BANK OF BARODA(606985)
16 Jhalod GJ-23-003-012-002/1893302
(Dhavadiya) 		1123003000NRG24171020230909137 18/10/2023 Kantaben Kanjibhai 1123003WL058725 Kantaben Kanjibhai 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205435 GARASIYA KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jhalod GJ-23-003-030-001/559107948
(Kadval) 		1123003000NRG24181020230912307 18/10/2023 vasaya suresh lallu 1123003WL058990 vasaya suresh lallu 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205522 MR SURESHBHAI LALLUBHAI VASAIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-030-001/5591083785
(Kadval) 		1123003000NRG24181020230912320 18/10/2023 VASAIYA MADIYABHAI GANGAJIBHAI 1123003WL058990 VASAIYA MADIYABHAI GANGAJIBHAI 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205552 MADIYABHAI GAGJIBHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jhalod GJ-23-003-030-001/5591084198
(Kadval) 		1123003000NRG24181020230912340 18/10/2023 vasaiya Manjulaben sureshbhai 1123003WL058990 vasaiya Manjulaben sureshbhai 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205572 VASAIYA MANJULABEN S BANK OF BARODA(606985)
20 Jhalod GJ-23-003-036-001/10859
(Kharsana) 		1123003000NRG24171020230910518 18/10/2023 Katara Savliben Mineshbhai 1123003WL058824 Katara Savliben Mineshbhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205573 KATAARA SAVLI BEN BANK OF BARODA(606985)
21 Jhalod GJ-23-003-038-001/6040169
(Kheda) 		1123003000NRG24171020230910486 18/10/2023 Ninama Atriben Shaileshbhai 1123003WL058819 Ninama Atriben Shaileshbhai 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205556 MISS ATRIBEN SHALESHBHAI NINAMA STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-038-001/6040169
(Kheda) 		1123003000NRG24171020230910485 18/10/2023 Ninama Shaileshbhai Hirakbhai 1123003WL058819 Ninama Shaileshbhai Hirakbhai 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205575 MR SHALESHBHAI HIRAKABHAI NINAMA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-038-001/6040532
(Kheda) 		1123003000NRG24171020230910487 18/10/2023 HIRKA BHAI MANJI BHAI NINAMA 1123003WL058819 HIRKA BHAI MANJI BHAI NINAMA 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205569 MR HIRKABHAI MANJIBHAI NINAMA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-038-001/6040532
(Kheda) 		1123003000NRG24171020230910488 18/10/2023 MANGALI BEN HIRKA BHAI NINAMA 1123003WL058819 MANGALI BEN HIRKA BHAI NINAMA 00045 BARB0JHALOD 3500 3500 Processed 03/11/2023 6989205570 MISS MANGALIBEN HIRAKABHAI NINAMA STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-038-002/5604403
(Kheda) 		1123003000NRG24171020230910194 18/10/2023 Vijeshbhai RevlabhaiGarasiya 1123003WL058801 Vijeshbhai RevlabhaiGarasiya 00045 BARB0JHALOD 1500 1500 Processed 03/11/2023 6989205571 MRS VIJESHBHAI REVLABHAI GARASIYA STATE BANK OF INDIA(508548)
26 Jhalod GJ-23-003-038-002/6040312
(Kheda) 		1123003000NRG24171020230910585 18/10/2023 GARASIYA REKHABEN NILESHBHAI 1123003WL058836 GARASIYA REKHABEN NILESHBHAI 00045 BARB0JHALOD 3250 3250 Processed 03/11/2023 6989205554 MS REKHABEN NILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-038-002/6040495
(Kheda) 		1123003000NRG24171020230910489 18/10/2023 Garasiya babubhai Bhikhabhai 1123003WL058820 Garasiya babubhai Bhikhabhai 00045 BARB0JHALOD 1100 1100 Processed 03/11/2023 6989205514 MR BABU BHAI BHIKHALA BHAI GARASIYA STATE BANK OF INDIA(508548)
28 Jhalod GJ-23-003-038-002/6040497
(Kheda) 		1123003000NRG24171020230910200 18/10/2023 Garasiya Khatubhai Vichhiyabhai 1123003WL058801 Garasiya Khatubhai Vichhiyabhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989205517 GARASIYA KHATUBHAI V BANK OF BARODA(606985)
29 Jhalod GJ-23-003-038-002/6040652
(Kheda) 		1123003000NRG24171020230910217 18/10/2023 Garasiya Ramilaben Rasubhai 1123003WL058802 Garasiya Ramilaben Rasubhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989205553 GARASIYA RAMILABEN RAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Jhalod GJ-23-003-038-002/6040712
(Kheda) 		1123003000NRG24171020230910209 18/10/2023 Garasiya Vipulbhai Shantubhai 1123003WL058801 Garasiya Vipulbhai Shantubhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989205509 GARASIYA VIPULBHAI S BANK OF BARODA(606985)
31 Jhalod GJ-23-003-038-002/6040713
(Kheda) 		1123003000NRG24171020230910210 18/10/2023 Garasiya Vijeshbhai Limabhai 1123003WL058801 Garasiya Vijeshbhai Limabhai 00045 BARB0JHALOD 3000 3000 Rejected 03/11/2023 6989205580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Jhalod GJ-23-003-038-002/6040748
(Kheda) 		1123003000NRG24171020230910587 18/10/2023 Garasiya Shitalben Sursingbhai 1123003WL058836 Garasiya Shitalben Sursingbhai 00045 BARB0JHALOD 3250 3250 Processed 03/11/2023 6989205557 GARASIYA SHITALBEN S BANK OF BARODA(606985)
33 Jhalod GJ-23-003-038-003/5604208
(Kheda) 		1123003000NRG24171020230910212 18/10/2023 BARIYA TAJSINGBHAI VIKABHAI 1123003WL058801 BARIYA TAJSINGBHAI VIKABHAI 00045 BARB0JHALOD 1750 1750 Processed 03/11/2023 6989205515 BARIYA TAJSINGBHAI VIKABH ICICI BANK LTD(508534)
34 Jhalod GJ-23-003-038-003/5604302
(Kheda) 		1123003000NRG24171020230910213 18/10/2023 BARIYA SARDABEN PARSINGBHAI 1123003WL058801 BARIYA SARDABEN PARSINGBHAI 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989205516 BARIYA SHARDABEN PARSINGB ICICI BANK LTD(508534)
35 Jhalod GJ-23-003-038-003/6040733
(Kheda) 		1123003000NRG24171020230910214 18/10/2023 Bariya Jagdishbhai Tajsingbhai 1123003WL058801 Bariya Jagdishbhai Tajsingbhai 00045 BARB0JHALOD 3000 3000 Processed 03/11/2023 6989205578 MR JAGDISHBHAI TAJASINGBHAI BARIYA STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-050-001/56053422
(Mudaheda) 		1123003000NRG24181020230911637 18/10/2023 Muniya Ashishbhai Limsingbhai 1123003WL058929 Muniya Ashishbhai Limsingbhai 00045 BARB0JHALOD 3750 3750 Processed 03/11/2023 6989205368 MUNIYA ASHISHBHAI LIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-072-001/5591420
(Shankarpura) 		1123003000NRG24171020230909232 18/10/2023 DAMOR JASHVANTBHAI ISHVARBHAI 1123003WL058737 DAMOR JASHVANTBHAI ISHVARBHAI 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205528 DAMOR JASHVANTBHAI I BANK OF BARODA(606985)
38 Jhalod GJ-23-003-072-001/5591548
(Shankarpura) 		1123003000NRG24171020230909234 18/10/2023 damor kavitaben chandubhai 1123003WL058737 damor kavitaben chandubhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205579 DAMOR KAVITABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-072-001/5609540
(Shankarpura) 		1123003000NRG24171020230909235 18/10/2023 Damor Pratikshaben Sureshbhai 1123003WL058737 Damor Pratikshaben Sureshbhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205512 PRATIKSHA (F&G)DINESHBHAI KIDIYABHAI DAM BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-072-001/5609623
(Shankarpura) 		1123003000NRG24171020230909237 18/10/2023 KAMILABEN VALSINGBHAI DAMOR 1123003WL058737 KAMILABEN VALSINGBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205567 DAMOR KAMILABEN VALS BANK OF BARODA(606985)
41 Jhalod GJ-23-003-072-001/5609623
(Shankarpura) 		1123003000NRG24171020230909236 18/10/2023 VALSINGBHAI HAKRIYABHAI DAMOR 1123003WL058737 VALSINGBHAI HAKRIYABHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205562 DAMOR VALSINGBHAI HA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-072-001/5609660
(Shankarpura) 		1123003000NRG24171020230909238 18/10/2023 SEETABEN GIRISHBHAI DAMOR 1123003WL058737 SEETABEN GIRISHBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205565 DAMOR SITABEN GIRISH BANK OF BARODA(606985)
43 Jhalod GJ-23-003-072-001/5609698
(Shankarpura) 		1123003000NRG24171020230909239 18/10/2023 MALSINGBHAI DAMOR 1123003WL058737 MALSINGBHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6989205563 DAMOR MALSINGBHAI GA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-072-001/56097835
(Shankarpura) 		1123003000NRG24171020230909240 18/10/2023 Damor Rakeshbhai Yashvantbhai 1123003WL058737 Damor Rakeshbhai Yashvantbhai 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6989205561 DAMOR RAKESHBHAI YAS BANK OF BARODA(606985)
45 Jhalod GJ-23-003-072-001/56097839
(Shankarpura) 		1123003000NRG24171020230909241 18/10/2023 Sangada Kamlaben Kasubhai 1123003WL058737 Sangada Kamlaben Kasubhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205560 SANGADA KAMLABEN KAS BANK OF BARODA(606985)
46 Jhalod GJ-23-003-072-001/56097840
(Shankarpura) 		1123003000NRG24171020230909242 18/10/2023 Damor Sursingbhai Sakriya 1123003WL058737 Damor Sursingbhai Sakriya 00045 BARB0JHALOD 2816 2816 Processed 03/11/2023 6989205513 DAMOR SURSINGBHAI SH BANK OF BARODA(606985)
47 Jhalod GJ-23-003-072-001/56097842
(Shankarpura) 		1123003000NRG24171020230909243 18/10/2023 Damor Minaben Narendrabhai 1123003WL058737 Damor Minaben Narendrabhai 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205559 DAMOR MINABEN NAREND BANK OF BARODA(606985)
48 Jhalod GJ-23-003-072-001/56097885
(Shankarpura) 		1123003000NRG24171020230909244 18/10/2023 SITABEN BHARATBHAI DAMOR 1123003WL058737 SITABEN BHARATBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205511 DAMOR SITABEN BHARAT BANK OF BARODA(606985)
49 Jhalod GJ-23-003-072-001/56097887
(Shankarpura) 		1123003000NRG24171020230909245 18/10/2023 ARVINDBHAI DALSINGBHAI DAMOR 1123003WL058737 ARVINDBHAI DALSINGBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205564 DAMOR ARVINDBHAI DAL BANK OF BARODA(606985)
50 Jhalod GJ-23-003-072-001/56097887
(Shankarpura) 		1123003000NRG24171020230909246 18/10/2023 SUNITABEN ARVINDBHAI DAMOR 1123003WL058737 SUNITABEN ARVINDBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205566 DAMOR SUNITABEN ARVI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-072-001/56097888
(Shankarpura) 		1123003000NRG24171020230909247 18/10/2023 PARESHBHAI DALSINGBHAI DAMOR 1123003WL058737 PARESHBHAI DALSINGBHAI DAMOR 00045 BARB0JHALOD 3840 3840 Processed 03/11/2023 6989205568 DAMOR PARESHBHAI DAL BANK OF BARODA(606985)
SubTotal 152279 152279
52 Jhalod GJ-23-003-006-001/5595892770
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913902 18/10/2023 PANDOR MALIBEN SURSINGBHAI 1123003WL059130 PANDOR MALIBEN SURSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 03/11/2023 6989205597 PANDOR MALIBEN SURSI BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108645
(Lilva Thakor) 		1123003000NRG24181020230914118 18/10/2023 Muniya Hiralben Lalubhai 1123003WL059153 Muniya Hiralben Lalubhai 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205586 MUNIYA HIRALBEN LALU BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/559108717
(Lilva Thakor) 		1123003000NRG24181020230914120 18/10/2023 Bhabhor Shantaben Ileshbhai 1123003WL059153 Bhabhor Shantaben Ileshbhai 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205584 BHABHOR SHANTABEN IL BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/559108723
(Lilva Thakor) 		1123003000NRG24181020230914124 18/10/2023 Muniya Girishbhai Hursingbhai 1123003WL059153 Muniya Girishbhai Hursingbhai 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205589 MUNIYA GIRISHBHAI UNION BANK OF INDIA(508500)
56 Jhalod GJ-23-003-042-001/5600504
(Lilva Thakor) 		1123003000NRG24181020230914125 18/10/2023 MUNIYA NARSINGBHAI MALJIBHAI 1123003WL059153 MUNIYA NARSINGBHAI MALJIBHAI 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205599 Mr. NARSINGBHAI MALJIBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Jhalod GJ-23-003-042-001/5600504
(Lilva Thakor) 		1123003000NRG24181020230914126 18/10/2023 Muniya Ramudiben Narsingbhai 1123003WL059153 Muniya Ramudiben Narsingbhai 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205588 MUNIYA RAMUDIBEN NAR BANK OF BARODA(606985)
58 Jhalod GJ-23-003-045-001/99560588
(Malvasi) 		1123003000NRG24171020230908895 18/10/2023 Damor Urvasiben Ramsingbhai 1123003WL058694 Damor Urvasiben Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 03/11/2023 6989205507 DAMOR URVASHIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jhalod GJ-23-003-045-001/995606693
(Malvasi) 		1123003000NRG24171020230908898 18/10/2023 Damor Vichalbhai Ramsingbhai 1123003WL058694 Damor Vichalbhai Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 03/11/2023 6989205587 DAMOR VICHAL RAMSING BANK OF BARODA(606985)
60 Jhalod GJ-23-003-050-001/5605053829
(Mudaheda) 		1123003000NRG24181020230911554 18/10/2023 Muniya Govindbhai Dineshbhai 1123003WL058914 Muniya Govindbhai Dineshbhai 00045 BARB0LIMDIX 3000 3000 Processed 03/11/2023 6989205585 MR GOVINDKUMAR DINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
61 Jhalod GJ-23-003-056-001/5586068
(Parthampur) 		1123003000NRG24171020230908997 18/10/2023 RASILABEN 1123003WL058707 RASILABEN 00045 BARB0LIMDIX 2100 2100 Processed 03/11/2023 6989205354 HATHILA RASILABEN RA BANK OF BARODA(606985)
62 Jhalod GJ-23-003-056-001/5588903157
(Parthampur) 		1123003000NRG24171020230909000 18/10/2023 Hathila Vartikbhai Ravikantbhai 1123003WL058707 Hathila Vartikbhai Ravikantbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205506 HATHILA VARTIKBHAI RAVIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jhalod GJ-23-003-057-001/558583449
(Pavdi (Inami)) 		1123003000NRG24181020230911877 18/10/2023 PALAS SURTABEN JORSINGBHAI 1123003WL058951 PALAS SURTABEN JORSINGBHAI 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6989205505 SURTABEN JAVSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-057-001/5585888665
(Pavdi (Inami)) 		1123003000NRG24181020230914098 18/10/2023 Bhabhor Bachubhai Javsingbhai 1123003WL059148 Bhabhor Bachubhai Javsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205581 BACHUBHAI JAVSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-057-001/5585888665
(Pavdi (Inami)) 		1123003000NRG24181020230914099 18/10/2023 Bhabhor Savitaben Bachubhai 1123003WL059148 Bhabhor Savitaben Bachubhai 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205353 BHABHOR SAVITABEN BA BANK OF BARODA(606985)
66 Jhalod GJ-23-003-074-001/559879909
(Simaliya) 		1123003000NRG24181020230913916 18/10/2023 BARIYA KESABEN SURTANBHAI 1123003WL059132 BARIYA KESABEN SURTANBHAI 00045 BARB0LIMDIX 2000 2000 Processed 03/11/2023 6989205352 BARIYA KESHABEN SURT BANK OF BARODA(606985)
67 Jhalod GJ-23-003-074-001/559879909
(Simaliya) 		1123003000NRG24181020230913915 18/10/2023 BARIYA SURTANBHAI RANGABHAI 1123003WL059132 BARIYA SURTANBHAI RANGABHAI 00045 BARB0LIMDIX 2000 2000 Processed 03/11/2023 6989205591 SURTANBHAI RANGABHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-074-001/569882440
(Simaliya) 		1123003000NRG24181020230913905 18/10/2023 DAMOR DHIRA BHAI VARSING BHAI 1123003WL059131 DAMOR DHIRA BHAI VARSING BHAI 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6989205582 Mr. DHIRABHAI VARSINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Jhalod GJ-23-003-074-001/569882440
(Simaliya) 		1123003000NRG24181020230913906 18/10/2023 DAMOR HITESH BHAI DHIRA BHAI 1123003WL059131 DAMOR HITESH BHAI DHIRA BHAI 00045 BARB0LIMDIX 2750 2750 Processed 03/11/2023 6989205583 HITESHBHAI D DAMOR BANK OF BARODA(606985)
70 Jhalod GJ-23-003-074-001/569882537
(Simaliya) 		1123003000NRG24181020230913919 18/10/2023 HATHILA KALA BHAI RANGA BHAI 1123003WL059132 HATHILA KALA BHAI RANGA BHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205355 HATHILA KALABHAI RAN BANK OF BARODA(606985)
71 Jhalod GJ-23-003-074-001/569882540
(Simaliya) 		1123003000NRG24181020230913920 18/10/2023 HATHILA MALSING BHAI RANGA BHAI 1123003WL059132 HATHILA MALSING BHAI RANGA BHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205598 HATHILA MALSINGBHAI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-074-001/569882586
(Simaliya) 		1123003000NRG24181020230913908 18/10/2023 MAKVANA KAMILABEN SURPALBHAI 1123003WL059131 MAKVANA KAMILABEN SURPALBHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205590 MAKAVANA KAMILABEN BANK OF BARODA(606985)
73 Jhalod GJ-23-003-074-001/569882586
(Simaliya) 		1123003000NRG24181020230913907 18/10/2023 MAKVANA SURPALBHAI SISKABHAI 1123003WL059131 MAKVANA SURPALBHAI SISKABHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205351 MAKVANA SURPALBHAI S BANK OF BARODA(606985)
74 Jhalod GJ-23-003-074-001/569882587
(Simaliya) 		1123003000NRG24181020230913921 18/10/2023 BARIYA DITABHAI NARJIBHAI 1123003WL059132 BARIYA DITABHAI NARJIBHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205592 DITABHAI NARJIBHAI B BANK OF BARODA(606985)
75 Jhalod GJ-23-003-074-001/569882587
(Simaliya) 		1123003000NRG24181020230913922 18/10/2023 BARIYA GITABEN DITABHAI 1123003WL059132 BARIYA GITABEN DITABHAI 00045 BARB0LIMDIX 3250 3250 Processed 03/11/2023 6989205594 GITABEN DEETABHAI BA BANK OF BARODA(606985)
76 Jhalod GJ-23-003-074-001/569882589
(Simaliya) 		1123003000NRG24181020230913909 18/10/2023 BARIYA DINESHBHAI MADIYABHAI 1123003WL059131 BARIYA DINESHBHAI MADIYABHAI 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205593 DINESHBHAI MADIYABHA BANK OF BARODA(606985)
77 Jhalod GJ-23-003-074-001/569882589
(Simaliya) 		1123003000NRG24181020230913910 18/10/2023 BARIYA LILABEN DINESHBHAI 1123003WL059131 BARIYA LILABEN DINESHBHAI 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989205595 LILABEN DINESHBHAI B BANK OF BARODA(606985)
78 Jhalod GJ-23-003-074-001/569882591
(Simaliya) 		1123003000NRG24181020230913911 18/10/2023 DAMAOR LALUBHAI VALJIBHAI 1123003WL059131 DAMAOR LALUBHAI VALJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205596 LALUBHAI VALJIBHAI D BANK OF BARODA(606985)
79 Jhalod GJ-23-003-074-001/569882591
(Simaliya) 		1123003000NRG24181020230913912 18/10/2023 DAMOR KAHULBHAI LALUBHAI 1123003WL059131 DAMOR KAHULBHAI LALUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205600 DAMOR KAHULBHAI LALU BANK OF BARODA(606985)
80 Jhalod GJ-23-003-074-001/569882595
(Simaliya) 		1123003000NRG24181020230913914 18/10/2023 DAMOR LILABEN SAILESHBHAI 1123003WL059131 DAMOR LILABEN SAILESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205508 LILABEN SHAILESHBHAI BANK OF BARODA(606985)
81 Jhalod GJ-23-003-074-001/569882595
(Simaliya) 		1123003000NRG24181020230913913 18/10/2023 DAMOR RAMUBHAI VALJIBHAI 1123003WL059131 DAMOR RAMUBHAI VALJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 03/11/2023 6989205350 Mr. RAMUBHAI VALJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 86678 86678
82 Jhalod GJ-23-003-001-001/5686416
(Amba) 		1123003000NRG24171020230910729 18/10/2023 HATHILA MAKANBHAI BHALJIBHAI 1123003WL058845 HATHILA MAKANBHAI BHALJIBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6989205369 MAKNABHAI BHALJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-001-001/5686416
(Amba) 		1123003000NRG24171020230910730 18/10/2023 HATHILA VIPULBHAI MAKNABHAI 1123003WL058845 HATHILA VIPULBHAI MAKNABHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6989205376 VIPULBHAI MAKANABHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-001-001/56867055
(Amba) 		1123003000NRG24171020230910731 18/10/2023 NINAMA SAMSUBHAI VALABHAI 1123003WL058845 NINAMA SAMSUBHAI VALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989205500 SAMSU VALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-001-001/56867183
(Amba) 		1123003000NRG24181020230910988 18/10/2023 NINAMA VINOD BACHU 1123003WL058876 NINAMA VINOD BACHU 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989205371 VINOD BACHU, HAVLIBEN V NINAMA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-001-001/56867234
(Amba) 		1123003000NRG24171020230910732 18/10/2023 Hathila Mukeshbhai Narsingbhai 1123003WL058845 Hathila Mukeshbhai Narsingbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6989205370 MUKESHBHAI NARSINGBHAI HATHILA BANK OF INDIA(508505)
87 Jhalod GJ-23-003-001-001/56867235
(Amba) 		1123003000NRG24171020230910733 18/10/2023 Hathila Axaybhai Mukeshbhai 1123003WL058845 Hathila Axaybhai Mukeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6989205373 AKSHAY MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-001-001/56867235
(Amba) 		1123003000NRG24171020230910734 18/10/2023 Hathila Rashilaben Mukeshbhai 1123003WL058845 Hathila Rashilaben Mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989205374 RASILABEN MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-001-001/56867239
(Amba) 		1123003000NRG24181020230910992 18/10/2023 Ninama Atulbhai Vinodbhai 1123003WL058876 Ninama Atulbhai Vinodbhai 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989205375 ATUL VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-001-001/56867239
(Amba) 		1123003000NRG24181020230910993 18/10/2023 Ninama Kalpanaben Atulbhai 1123003WL058876 Ninama Kalpanaben Atulbhai 00057 BARB0BGGBXX 1800 1800 Processed 03/11/2023 6989205372 Ninama Kalpanaben Atulbhai FINO PAYMENTS BANK LTD(608001)
91 Jhalod GJ-23-003-006-001/559285735
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913885 18/10/2023 muniya mansing somji 1123003WL059130 muniya mansing somji 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989205483 MUNIYA MANSINGBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/559286339
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913890 18/10/2023 PANDOR RIPKABEN SENGABHAI 1123003WL059130 PANDOR RIPKABEN SENGABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989205502 RIKABEN SINGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-006-001/559286349
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913891 18/10/2023 pandor saniben atulbhai 1123003WL059130 pandor saniben atulbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989205482 PANDOR SANIBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/5595892301
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913895 18/10/2023 PANDOR ZUMLIBEN KALIYABHAI 1123003WL059130 PANDOR ZUMLIBEN KALIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989205527 JUMALIBEN KALIYABHIA PANDOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-008-001/1882054
(Chhasiya) 		1123003000NRG24171020230909097 18/10/2023 garasiya hamtuben dalabhai 1123003WL058720 garasiya hamtuben dalabhai 00057 BARB0BGGBXX 3165 3165 Processed 03/11/2023 6989205414 GARASIYA HAMTUBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-008-002/5595872
(Chhasiya) 		1123003000NRG24171020230909840 18/10/2023 GARASIYA SHARDABEN RAMESHBHAI 1123003WL058781 GARASIYA SHARDABEN RAMESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205422 GARASIYA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-008-002/5597786
(Chhasiya) 		1123003000NRG24171020230909842 18/10/2023 Garasiya sukiben Mohanbhai 1123003WL058781 Garasiya sukiben Mohanbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205405 MISS SUKIBEN MOHANBHAI GARASIYA STATE BANK OF INDIA(508548)
98 Jhalod GJ-23-003-008-002/5599061
(Chhasiya) 		1123003000NRG24171020230909851 18/10/2023 govindbhai 1123003WL058781 govindbhai 00057 BARB0BGGBXX 3300 3300 Processed 03/11/2023 6989205427 GARASIYA GOVINDBHAI NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-008-002/5599115
(Chhasiya) 		1123003000NRG24171020230909855 18/10/2023 JHONA 1123003WL058781 JHONA 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205407 ZONABEN JETABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-008-002/55991341
(Chhasiya) 		1123003000NRG24171020230909101 18/10/2023 dali 1123003WL058720 dali 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989205490 GARASIYA DALIBEN KANTILAL FINCARE SMALL FINANCE BANK LTD(608304)
101 Jhalod GJ-23-003-012-002/5585401
(Dhavadiya) 		1123003000NRG24171020230909143 18/10/2023 KAMLESHBBHAI 1123003WL058725 KAMLESHBBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205411 KAMLESHBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-012-002/5603188734
(Dhavadiya) 		1123003000NRG24171020230909151 18/10/2023 Mangiben 1123003WL058725 Mangiben 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989205485 GARASIYA MANGIBEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-012-002/5603189000
(Dhavadiya) 		1123003000NRG24171020230909283 18/10/2023 MALIVAD VANITABEN PARUBHAI 1123003WL058742 MALIVAD VANITABEN PARUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6989205431 MALIVAD VANITABEN PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-030-001/152
(Kadval) 		1123003000NRG24181020230912297 18/10/2023 Lilaben Rajubhai Bariya 1123003WL058990 Lilaben Rajubhai Bariya 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205406 LILABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-030-001/152
(Kadval) 		1123003000NRG24181020230912296 18/10/2023 RAJUBHAI GAVABHA BARIYA 1123003WL058990 RAJUBHAI GAVABHA BARIYA 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205420 BARIYA RAJUBHAI GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-030-001/309
(Kadval) 		1123003000NRG24181020230912299 18/10/2023 ILESHBHAI 1123003WL058990 ILESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205429 VASAIYA ILESHBHAI KALSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-030-001/367
(Kadval) 		1123003000NRG24181020230912300 18/10/2023 MADHUBEN 1123003WL058990 MADHUBEN 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205421 Madhuben Saburbhai Vasaiya FINO PAYMENTS BANK LTD(608001)
108 Jhalod GJ-23-003-030-001/559107872
(Kadval) 		1123003000NRG24181020230912304 18/10/2023 Vasaya Jagudiben Ileshbhai 1123003WL058990 Vasaya Jagudiben Ileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205416 VASAIYA JAGALIBEN ELESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-030-001/559107905
(Kadval) 		1123003000NRG24181020230912305 18/10/2023 VASAIYA RAJALIBEN JAYANTIBHAI 1123003WL058990 VASAIYA RAJALIBEN JAYANTIBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205446 VASAIYA RADHABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-030-001/559107975
(Kadval) 		1123003000NRG24181020230912309 18/10/2023 Taviyad Surtanbhai Parsingbhai 1123003WL058990 Taviyad Surtanbhai Parsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205449 TAVIYAD SURTANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-030-001/55910799
(Kadval) 		1123003000NRG24181020230912310 18/10/2023 SURESHBHAI K 1123003WL058990 SURESHBHAI K 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205479 BILVAL SURESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-030-001/559108246
(Kadval) 		1123003000NRG24181020230912314 18/10/2023 Taviyad Rupsingbhai Virsingbhai 1123003WL058990 Taviyad Rupsingbhai Virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205448 TAVIYAD RUPSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-030-001/5591083635
(Kadval) 		1123003000NRG24181020230912316 18/10/2023 TAVIYAD VARSHABEN CHETANBHAI 1123003WL058990 TAVIYAD VARSHABEN CHETANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205419 TAVIYAD VARSHABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-030-001/5591083636
(Kadval) 		1123003000NRG24181020230912317 18/10/2023 TAVIYAD MINABEN BHARATBHAI 1123003WL058990 TAVIYAD MINABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205477 TAVIYAD MINABEN BHARTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Jhalod GJ-23-003-030-001/5591083832
(Kadval) 		1123003000NRG24171020230909295 18/10/2023 GOHIL AMRUTABEN GIRISHBHAI 1123003WL058744 GOHIL AMRUTABEN GIRISHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6989205417 GOHIL AMRUTABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-030-001/5591083946
(Kadval) 		1123003000NRG24181020230912321 18/10/2023 Vasaya Kalaben Somjibhai 1123003WL058990 Vasaya Kalaben Somjibhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989205487 VASAIYA KALABEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-030-001/5591083951
(Kadval) 		1123003000NRG24181020230912322 18/10/2023 Vasaya Sumiben Bhikhabhai 1123003WL058990 Vasaya Sumiben Bhikhabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205418 VASAIYA SUMIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-030-001/5591083979
(Kadval) 		1123003000NRG24181020230912325 18/10/2023 Vasaiya Kailashben Dilipbhai 1123003WL058990 Vasaiya Kailashben Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205415 VASAIYA KAILASHBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/5591083980
(Kadval) 		1123003000NRG24181020230912327 18/10/2023 Vasaya Gitaben Subhash 1123003WL058990 Vasaya Gitaben Subhash 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205489 GITABEN SUBHASHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/5591083980
(Kadval) 		1123003000NRG24181020230912326 18/10/2023 Vasaya Subhash Kadakiya 1123003WL058990 Vasaya Subhash Kadakiya 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205409 SUBHASHBHAI KADKIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-030-001/5591083986
(Kadval) 		1123003000NRG24181020230912328 18/10/2023 Vasaya Kantudiben Bharatbhai 1123003WL058990 Vasaya Kantudiben Bharatbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205480 KANTUDIBEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-030-001/5591084170
(Kadval) 		1123003000NRG24181020230912334 18/10/2023 Vasaiya Kantaben Ditabhai 1123003WL058990 Vasaiya Kantaben Ditabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205488 KANTABEN DITABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jhalod GJ-23-003-030-001/5591084321
(Kadval) 		1123003000NRG24181020230912341 18/10/2023 GARASIYA ALKESHBHAI VARSINGBHAI 1123003WL058990 GARASIYA ALKESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989205424 GARASIYA ALKESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/5591084321
(Kadval) 		1123003000NRG24181020230912342 18/10/2023 GARASIYA SUMIBEN ALKESHBHAI 1123003WL058990 GARASIYA SUMIBEN ALKESHBHAI 00057 BARB0BGGBXX 2100 2100 Rejected 03/11/2023 6989205425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Jhalod GJ-23-003-030-001/5591084635
(Kadval) 		1123003000NRG24181020230912343 18/10/2023 Vasaya Gajubhai Hengabhai 1123003WL058990 Vasaya Gajubhai Hengabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205410 GAJUBHAI HENGABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/5591084644
(Kadval) 		1123003000NRG24181020230912344 18/10/2023 Vasaya Sureshbhai Lalsing 1123003WL058990 Vasaya Sureshbhai Lalsing 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989205412 SURESHBHAI LALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-030-001/5591084644
(Kadval) 		1123003000NRG24181020230912345 18/10/2023 VasayaSitaben Sureshbhai 1123003WL058990 VasayaSitaben Sureshbhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989205413 SITABEN SURESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5591084976
(Kadval) 		1123003000NRG24181020230912348 18/10/2023 BABUBHAI BURABHAI NISARTA 1123003WL058990 BABUBHAI BURABHAI NISARTA 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989205408 BABUBHAI BHURABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591084999
(Kadval) 		1123003000NRG24181020230912349 18/10/2023 Vasiya Babudiben Dalsingbhai 1123003WL058990 Vasiya Babudiben Dalsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989205484 VASAIYA BABUDIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5591085307
(Kadval) 		1123003000NRG24171020230909297 18/10/2023 Ghohil Induben Shaileshbhai 1123003WL058744 Ghohil Induben Shaileshbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6989205447 GOHIL INDUBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591085307
(Kadval) 		1123003000NRG24171020230909296 18/10/2023 Ghohil Shaileshbhai Maganbhai 1123003WL058744 Ghohil Shaileshbhai Maganbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6989205445 SAILESHBHAI MAGANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591085342
(Kadval) 		1123003000NRG24181020230912352 18/10/2023 Mali Liliben Sundarbhai 1123003WL058990 Mali Liliben Sundarbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205478 MALI LILA BEN BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-030-001/5591085342
(Kadval) 		1123003000NRG24181020230912351 18/10/2023 Mali Sundarbhai Rupabhai 1123003WL058990 Mali Sundarbhai Rupabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205476 MALI SUNDR BHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/5595085594
(Kadval) 		1123003000NRG24181020230912354 18/10/2023 Kalsingbhai Valsingbhai Bilaval 1123003WL058990 Kalsingbhai Valsingbhai Bilaval 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205404 MR KALSINGBHAI VALSINGBHAI BILVAL STATE BANK OF INDIA(508548)
135 Jhalod GJ-23-003-036-001/10853
(Kharsana) 		1123003000NRG24171020230910516 18/10/2023 VAHUNIYA ARVINDABEN MUKESHBHAI 1123003WL058824 VAHUNIYA ARVINDABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989205432 VAHUNIYA ARVINDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-036-001/10859
(Kharsana) 		1123003000NRG24171020230910517 18/10/2023 KATARA MINESHBHAI DHIRABHAI 1123003WL058824 KATARA MINESHBHAI DHIRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989205426 KATARA MINESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-036-001/2053
(Kharsana) 		1123003000NRG24171020230910519 18/10/2023 Khadiya Kanubhai Dhirabhai 1123003WL058824 Khadiya Kanubhai Dhirabhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989205430 KHADIYA KANU BHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-036-001/2053
(Kharsana) 		1123003000NRG24171020230910520 18/10/2023 Khadiya Vanitaben Kanubhai 1123003WL058824 Khadiya Vanitaben Kanubhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989205423 MS VANITABEN KANUBHAI KHADIYA STATE BANK OF INDIA(508548)
139 Jhalod GJ-23-003-038-002/141
(Kheda) 		1123003000NRG24171020230910193 18/10/2023 SHIKALIBEN 1123003WL058801 SHIKALIBEN 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989205433 MS SIKLIBEN SHANTUBHAI GARASIYA STATE BANK OF INDIA(508548)
140 Jhalod GJ-23-003-038-002/6040177
(Kheda) 		1123003000NRG24171020230910195 18/10/2023 Garasiya Amitaben vijaybhai 1123003WL058801 Garasiya Amitaben vijaybhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989205486 GARASIYA AMITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-038-002/6040623
(Kheda) 		1123003000NRG24171020230910491 18/10/2023 Garasiya Vinodbhai Maganbhai 1123003WL058820 Garasiya Vinodbhai Maganbhai 00057 BARB0BGGBXX 1100 1100 Rejected 03/11/2023 6989205403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Jhalod GJ-23-003-038-002/6040694
(Kheda) 		1123003000NRG24171020230910450 18/10/2023 Garasiya Bahadurbhai Sardarbhai 1123003WL058818 Garasiya Bahadurbhai Sardarbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989205400 MR BAHADURBHAI SARDARBHAI GARASIYA STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-038-002/6040710
(Kheda) 		1123003000NRG24171020230910208 18/10/2023 Garasiya Makhabhai Savjibhai 1123003WL058801 Garasiya Makhabhai Savjibhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989205428 GARASIYA MKHA BHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-045-001/5595348
(Malvasi) 		1123003000NRG24171020230908888 18/10/2023 Golabhai Kanjibhai Damor 1123003WL058694 Golabhai Kanjibhai Damor 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205396 DAMOR GOBABHAIKANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-045-001/99560452
(Malvasi) 		1123003000NRG24171020230908889 18/10/2023 pramar Dalsingbhai lalasingbhai 1123003WL058694 pramar Dalsingbhai lalasingbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205385 DALSINGBHAI LALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-045-001/99560574
(Malvasi) 		1123003000NRG24171020230908892 18/10/2023 DAMOR MUNNIBEN DINESHBHAI 1123003WL058694 DAMOR MUNNIBEN DINESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205498 MUNNI BEN DINESH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-045-001/995606725
(Malvasi) 		1123003000NRG24171020230908899 18/10/2023 Damor SanjayabhI Bhavsingbhai 1123003WL058694 Damor SanjayabhI Bhavsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205491 DAMOR SANJYBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-047-002/9978380292
(Mirakhedi) 		1123003000NRG24171020230908996 18/10/2023 PARGI RAMANBHAI GAJSINGBHAI 1123003WL058707 PARGI RAMANBHAI GAJSINGBHAI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6989205389 PARGI RAMANBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-050-001/5605053775
(Mudaheda) 		1123003000NRG24181020230911633 18/10/2023 Pandor Manjulaben Vinubhai 1123003WL058929 Pandor Manjulaben Vinubhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989205365 MS MANJULABEN VINUBHAI PANDOR STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-050-001/56053379
(Mudaheda) 		1123003000NRG24181020230911636 18/10/2023 Damor Sukrambhai Raysingbhai 1123003WL058929 Damor Sukrambhai Raysingbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205367 DAMOR SHUKRAMBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-050-001/56053601
(Mudaheda) 		1123003000NRG24181020230911640 18/10/2023 muniya satisabhai kadkiyabhai 1123003WL058929 muniya satisabhai kadkiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989205501 SATISHBHAI KDKIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-050-001/56053618
(Mudaheda) 		1123003000NRG24181020230911642 18/10/2023 vahoniya Amrsingbhai samabhai 1123003WL058929 vahoniya Amrsingbhai samabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989205364 MR VAHONIYA AMARSINH SAMABHAI STATE BANK OF INDIA(508548)
153 Jhalod GJ-23-003-050-001/56053618
(Mudaheda) 		1123003000NRG24181020230911643 18/10/2023 Vahoniya Gitaben Amarsing 1123003WL058929 Vahoniya Gitaben Amarsing 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6989205366 VAHONIYA GITABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-056-001/5588328
(Parthampur) 		1123003000NRG24171020230908998 18/10/2023 Vanitaben 1123003WL058707 Vanitaben 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6989205398 MISS VANITABEN MANUBHAI HATHILA STATE BANK OF INDIA(508548)
155 Jhalod GJ-23-003-056-001/558890148
(Parthampur) 		1123003000NRG24161020230908704 18/10/2023 HATHILA KANTABEN SHANUBHAI 1123003WL058676 HATHILA KANTABEN SHANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205399 HATHILA KANTABEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-056-001/558890148
(Parthampur) 		1123003000NRG24161020230908703 18/10/2023 HATHILA SHANUBHAI TERSHINGBHAI 1123003WL058676 HATHILA SHANUBHAI TERSHINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205387 Mr. SHANUBHAI TERSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Jhalod GJ-23-003-056-001/5588903157
(Parthampur) 		1123003000NRG24171020230909001 18/10/2023 Hathila Vipulbhai Ravikantbhai 1123003WL058707 Hathila Vipulbhai Ravikantbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205497 VIPULBHAI RAVIKANTBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-056-001/5588903327
(Parthampur) 		1123003000NRG24171020230909010 18/10/2023 Hathila Dalsingbhai Parsingbhai 1123003WL058708 Hathila Dalsingbhai Parsingbhai 00057 BARB0BGGBXX 1950 1950 Processed 03/11/2023 6989205499 SAVITABEN DALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-056-001/5588904539
(Parthampur) 		1123003000NRG24161020230908705 18/10/2023 HINGIBEN TERSINGBHAI HATHILA 1123003WL058676 HINGIBEN TERSINGBHAI HATHILA 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205495 HINGLIBEN TERSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-056-001/5588904759
(Parthampur) 		1123003000NRG24171020230909013 18/10/2023 Varsha 1123003WL058708 Varsha 00057 BARB0BGGBXX 1950 1950 Processed 03/11/2023 6989205377 VARSHABEN RAKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-056-001/5589011
(Parthampur) 		1123003000NRG24171020230909005 18/10/2023 Ramtu ben 1123003WL058707 Ramtu ben 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205393 HATHILA RAMTUBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-056-001/5589015
(Parthampur) 		1123003000NRG24171020230909008 18/10/2023 Hathila sejalben Shaileshbhai 1123003WL058707 Hathila sejalben Shaileshbhai 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6989205386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Jhalod GJ-23-003-056-001/5589015
(Parthampur) 		1123003000NRG24171020230909007 18/10/2023 Narda ben 1123003WL058707 Narda ben 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205397 HATHILA NARDABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-056-001/5889078
(Parthampur) 		1123003000NRG24161020230908715 18/10/2023 AXAYBHAI CHANDUBHAI HATHILA 1123003WL058676 AXAYBHAI CHANDUBHAI HATHILA 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989205492 HATHILA AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-057-001/1864947
(Pavdi (Inami)) 		1123003000NRG24181020230914091 18/10/2023 Bhabhor Jasvantbhai Pratapbhai 1123003WL059148 Bhabhor Jasvantbhai Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205401 BHABHOR JASVANTBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-057-001/1865121
(Pavdi (Inami)) 		1123003000NRG24181020230911873 18/10/2023 Palas Tinaben Jamubhai 1123003WL058951 Palas Tinaben Jamubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205388 TINABEN JAMUBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-057-001/1865231
(Pavdi (Inami)) 		1123003000NRG24181020230914093 18/10/2023 Damor Kantaben Madiyabhai 1123003WL059148 Damor Kantaben Madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205382 KANTABEN MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-057-001/1865231
(Pavdi (Inami)) 		1123003000NRG24181020230914092 18/10/2023 Damor Madiyabhai Puniyabhai 1123003WL059148 Damor Madiyabhai Puniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205381 MADIYABHAI PUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-057-001/5585673
(Pavdi (Inami)) 		1123003000NRG24181020230914094 18/10/2023 Bhabhor Sheetalben Nitinbhai 1123003WL059148 Bhabhor Sheetalben Nitinbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205494 BHABHOR SHEETALBEN NITINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
170 Jhalod GJ-23-003-057-001/55858279
(Pavdi (Inami)) 		1123003000NRG24181020230911876 18/10/2023 Palash Sitaben Rajubhai 1123003WL058951 Palash Sitaben Rajubhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989205391 SITABEN RAJUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-057-001/55858300
(Pavdi (Inami)) 		1123003000NRG24181020230914095 18/10/2023 Bhabhor Sangitaben Subhashbhai 1123003WL059148 Bhabhor Sangitaben Subhashbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205383 SANGITABEN SUBHASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-057-001/558583406-A
(Pavdi (Inami)) 		1123003000NRG24181020230914096 18/10/2023 BHABHOR SARMISHTHA BEN KALUBHAI 1123003WL059148 BHABHOR SARMISHTHA BEN KALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205496 BHABHOR SHARMISHTHABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
173 Jhalod GJ-23-003-057-001/558583569
(Pavdi (Inami)) 		1123003000NRG24181020230911878 18/10/2023 ASHISH 1123003WL058951 ASHISH 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205384 ASHISHKUMAR VARSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-057-001/558583826-C
(Pavdi (Inami)) 		1123003000NRG24181020230911879 18/10/2023 PALASH SURMALBHAI KALUBHAI 1123003WL058951 PALASH SURMALBHAI KALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205379 SURMALBHAI KALUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-057-001/558583980
(Pavdi (Inami)) 		1123003000NRG24181020230911880 18/10/2023 CHAMPABEN 1123003WL058951 CHAMPABEN 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989205394 SANGADA CHAMPABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-057-001/5585884011
(Pavdi (Inami)) 		1123003000NRG24181020230911881 18/10/2023 NITABEN 1123003WL058951 NITABEN 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205392 NITABEN BHARATBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-057-001/5585884015
(Pavdi (Inami)) 		1123003000NRG24181020230911882 18/10/2023 NITABEN 1123003WL058951 NITABEN 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205493 NITABEN RANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-057-001/5585884063
(Pavdi (Inami)) 		1123003000NRG24181020230911883 18/10/2023 BHABHOR SHANTILAL GANA 1123003WL058951 BHABHOR SHANTILAL GANA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205402 SHANTILAL GANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-057-001/5585884073
(Pavdi (Inami)) 		1123003000NRG24181020230914097 18/10/2023 Bhabhor Dinaben Masubhai 1123003WL059148 Bhabhor Dinaben Masubhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205378 DINABEN MASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-057-001/5585887159
(Pavdi (Inami)) 		1123003000NRG24181020230911885 18/10/2023 Dinesh 1123003WL058951 Dinesh 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989205390 DINESHBHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-057-001/5585888620
(Pavdi (Inami)) 		1123003000NRG24181020230911886 18/10/2023 Bhabhor Champaben Arvindbhai 1123003WL058951 Bhabhor Champaben Arvindbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989205395 BHABHOR CHAMPABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 Jhalod GJ-23-003-062-001/5588925
(Raliyati Bhura) 		1123003000NRG24181020230913977 18/10/2023 Chadrikaben Maheshbhai Nisarata 1123003WL059138 Chadrikaben Maheshbhai Nisarata 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989205380 CHANDRIKABEN MAHESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-072-001/56098117
(Shankarpura) 		1123003000NRG24171020230909249 18/10/2023 Damor shantuben Tolsingbhai 1123003WL058737 Damor shantuben Tolsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989205434 DAMOR SHANTUBEN TOLSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 265933 265933
184 Jhalod GJ-23-003-030-001/559108189
(Kadval) 		1123003000NRG24181020230912313 18/10/2023 kavitaben 1123003WL058990 kavitaben 00168 ICIC0000538 3500 3500 Processed 03/11/2023 6989205529 KAVITABEN NANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
185 Jhalod GJ-23-003-008-002/55991321
(Chhasiya) 		1123003000NRG24171020230909100 18/10/2023 balvant 1123003WL058720 balvant 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205442 MR BALDEVBHAI MADYABHAI DODOYAR STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-012-002/5603105
(Dhavadiya) 		1123003000NRG24171020230909149 18/10/2023 BARIYA DHUMALIBEN KIDIYA 1123003WL058725 BARIYA DHUMALIBEN KIDIYA 00415 SBIN0000273 1200 1200 Processed 03/11/2023 6989205481 BARIYA HUMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
187 Jhalod GJ-23-003-012-002/5603188291
(Dhavadiya) 		1123003000NRG24171020230909150 18/10/2023 Garasiya Rusing Samji 1123003WL058725 Garasiya Rusing Samji 00415 SBIN0000273 1200 1200 Processed 03/11/2023 6989205444 MR PAYALBEN GARASIYA STATE BANK OF INDIA(508548)
188 Jhalod GJ-23-003-012-002/5603188335
(Dhavadiya) 		1123003000NRG24171020230909128 18/10/2023 Bhabhor Radhikaben Jagalabhai 1123003WL058724 Bhabhor Radhikaben Jagalabhai 00415 SBIN0000273 3750 3750 Processed 03/11/2023 6989205460 MS RADHIKABEN JAGLABHAI BHABHOR STATE BANK OF INDIA(508548)
189 Jhalod GJ-23-003-012-002/5603188976
(Dhavadiya) 		1123003000NRG24171020230909132 18/10/2023 MALIVAD SOMSINGBHAI MAGANBHAI 1123003WL058724 MALIVAD SOMSINGBHAI MAGANBHAI 00415 SBIN0000273 3750 3750 Processed 03/11/2023 6989205443 MISS KALIBEN SOMSINGBHAI MALIWAD STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-012-002/5603189000
(Dhavadiya) 		1123003000NRG24171020230909282 18/10/2023 MALIVAD PARUBHAI FHATABHAI 1123003WL058742 MALIVAD PARUBHAI FHATABHAI 00415 SBIN0000273 2350 2350 Processed 03/11/2023 6989205440 MR PARUBHAI FATABHAI MALIWAD STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-012-002/5603189001
(Dhavadiya) 		1123003000NRG24171020230909133 18/10/2023 MALIVAD BHARATBHAI PARSINGBHAI 1123003WL058724 MALIVAD BHARATBHAI PARSINGBHAI 00415 SBIN0000273 3750 3750 Processed 03/11/2023 6989205458 MR MALIVAD BHARATBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
192 Jhalod GJ-23-003-038-002/114
(Kheda) 		1123003000NRG24171020230910192 18/10/2023 GARASIYA RAVINDABEN KAMLESHBHAI 1123003WL058801 GARASIYA RAVINDABEN KAMLESHBHAI 00415 SBIN0000273 3000 3000 Rejected 03/11/2023 6989205459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Jhalod GJ-23-003-038-002/6040303
(Kheda) 		1123003000NRG24171020230910584 18/10/2023 SUNITABEN BHARATBHAI NINAMA 1123003WL058836 SUNITABEN BHARATBHAI NINAMA 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989205450 NINAMA SUNITABEN BHA BANK OF BARODA(606985)
194 Jhalod GJ-23-003-038-002/6040317
(Kheda) 		1123003000NRG24171020230910198 18/10/2023 Pintubhai Parsingbhai Garasiya 1123003WL058801 Pintubhai Parsingbhai Garasiya 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205436 GARASIYA PINTUBHAI PARSINGBHAI PUNJAB NATIONAL BANK(508568)
195 Jhalod GJ-23-003-038-002/6040342
(Kheda) 		1123003000NRG24171020230910199 18/10/2023 Charel Dalsingbhai Kanjibhai 1123003WL058801 Charel Dalsingbhai Kanjibhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205463 MR DALSINGBHAI KANJIBHAI CHAREL STATE BANK OF INDIA(508548)
196 Jhalod GJ-23-003-038-002/6040631
(Kheda) 		1123003000NRG24171020230910493 18/10/2023 Garasiya Manjulaben Madyabhai 1123003WL058820 Garasiya Manjulaben Madyabhai 00415 SBIN0000273 1100 1100 Processed 03/11/2023 6989205465 GARASIYA MANJULABEN BANK OF BARODA(606985)
197 Jhalod GJ-23-003-038-002/6040631
(Kheda) 		1123003000NRG24171020230910492 18/10/2023 MADYABHAI DALABHAI GARASIYA 1123003WL058820 MADYABHAI DALABHAI GARASIYA 00415 SBIN0000273 1100 1100 Processed 03/11/2023 6989205438 GARASIYA MADYABHAI DALABH ICICI BANK LTD(508534)
198 Jhalod GJ-23-003-038-002/6040684
(Kheda) 		1123003000NRG24171020230910207 18/10/2023 Garasiya Bharatbhai Mansingbhai 1123003WL058801 Garasiya Bharatbhai Mansingbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205437 MR GARASIYA BHARATBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-038-002/6040685
(Kheda) 		1123003000NRG24171020230910449 18/10/2023 Garasiya Kavitaben Sureshbhai 1123003WL058818 Garasiya Kavitaben Sureshbhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205503 MS KAVITABEN SURESHBHAI GARASIYA STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-038-002/6040745
(Kheda) 		1123003000NRG24171020230910451 18/10/2023 Machar Mnichabhai Valubhai 1123003WL058818 Machar Mnichabhai Valubhai 00415 SBIN0000273 3000 3000 Processed 03/11/2023 6989205455 MR MACHAR MANISHBHAI VALUBHAI STATE BANK OF INDIA(508548)
201 Jhalod GJ-23-003-056-001/5589015
(Parthampur) 		1123003000NRG24171020230909006 18/10/2023 Sailesh bhai 1123003WL058707 Sailesh bhai 00415 SBIN0000273 3500 3500 Processed 03/11/2023 6989205363 SHAILESHBHAI RAMSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-061-001/5602364016
(Rajpur) 		1123003000NRG24181020230910877 18/10/2023 Charpot Daxeshkumar Gajeshinhbhai 1123003WL058868 Charpot Daxeshkumar Gajeshinhbhai 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6989205457 MR DAXESH GAJESINH CHARPOT STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-061-001/5602364016
(Rajpur) 		1123003000NRG24181020230910878 18/10/2023 Charpot Priteshbhai Gajeshinhbhai 1123003WL058868 Charpot Priteshbhai Gajeshinhbhai 00415 SBIN0000273 3584 3584 Processed 03/11/2023 6989205474 MR CHARPOT PRITESHKUMAR GAJESINH STATE BANK OF INDIA(508548)
204 Jhalod GJ-23-003-072-001/5591420
(Shankarpura) 		1123003000NRG24171020230909233 18/10/2023 BINABEN 1123003WL058737 BINABEN 00415 SBIN0000273 3840 3840 Rejected 03/11/2023 6989205464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Jhalod GJ-23-003-072-001/56098117
(Shankarpura) 		1123003000NRG24171020230909248 18/10/2023 Damor Tolsingbhai Samsubhai 1123003WL058737 Damor Tolsingbhai Samsubhai 00415 SBIN0000273 3840 3840 Processed 03/11/2023 6989205439 MR TOLSINGBHAI SAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 60798 60798
206 Jhalod GJ-23-003-042-001/559108717
(Lilva Thakor) 		1123003000NRG24181020230914119 18/10/2023 Bhabhor Shantaben Ileshbhai 1123003WL059153 Bhabhor Shantaben Ileshbhai 00415 SBIN0002667 2250 2250 Processed 03/11/2023 6989205441 BHABHOR ILESHBHAI GE BANK OF BARODA(606985)
207 Jhalod GJ-23-003-056-001/5588403
(Parthampur) 		1123003000NRG24181020230911732 18/10/2023 Damor rina v 1123003WL058938 Damor rina v 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989205504 RINABEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-056-001/5588403
(Parthampur) 		1123003000NRG24181020230911731 18/10/2023 Damor vinodbhai m 1123003WL058938 Damor vinodbhai m 00415 SBIN0002667 3250 3250 Processed 03/11/2023 6989205475 MR VINODBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-056-001/5588834
(Parthampur) 		1123003000NRG24171020230908999 18/10/2023 BHAGORA SENABEN SHAKJIBHAI 1123003WL058707 BHAGORA SENABEN SHAKJIBHAI 00415 SBIN0002667 2100 2100 Processed 03/11/2023 6989205462 SENABEN HAKJIBHAI BH BANK OF BARODA(606985)
210 Jhalod GJ-23-003-056-001/5588929370
(Parthampur) 		1123003000NRG24171020230909002 18/10/2023 Pankaj bhai 1123003WL058707 Pankaj bhai 00415 SBIN0002667 3500 3500 Processed 03/11/2023 6989205469 PANKAJBHAI RASIKBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14350 14350
211 Jhalod GJ-23-003-090-001/5584956
(ANVARPURA) 		1123003000NRG24171020230908877 18/10/2023 BHABHOR DILIPBHAI TITABHAI 1123003WL058692 BHABHOR DILIPBHAI TITABHAI 00415 SBIN0003315 1500 1500 Processed 03/11/2023 6989205473 MR DILIPBHAI TITABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
212 Jhalod GJ-23-003-008-001/5597837
(Chhasiya) 		1123003000NRG24171020230909099 18/10/2023 GARASIYA PINALKUMAR DALABHAI 1123003WL058720 GARASIYA PINALKUMAR DALABHAI 00415 SBIN0015500 3165 3165 Processed 03/11/2023 6989205468 PINALBHAI DALABHAI G BANK OF BARODA(606985)
213 Jhalod GJ-23-003-008-002/55991377
(Chhasiya) 		1123003000NRG24171020230909859 18/10/2023 BHARAT PARSING GARASIYA 1123003WL058781 BHARAT PARSING GARASIYA 00415 SBIN0015500 3750 3750 Processed 03/11/2023 6989205467 MR BHARATBHAI PARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-012-002/5603188335
(Dhavadiya) 		1123003000NRG24171020230909129 18/10/2023 Bhabhor payalben Sunilbhai 1123003WL058724 Bhabhor payalben Sunilbhai 00415 SBIN0015500 3750 3750 Processed 03/11/2023 6989205470 MS PAYALBEN BHABHOR STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-012-002/5603188461
(Dhavadiya) 		1123003000NRG24171020230909131 18/10/2023 RAYSINGBHAI 1123003WL058724 RAYSINGBHAI 00415 SBIN0015500 2250 2250 Processed 03/11/2023 6989205456 MR RAYSING JINTHABHAI BHABHOR STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-030-001/5591084189
(Kadval) 		1123003000NRG24181020230912337 18/10/2023 Vasaiya Dineshbhai Rameshbhai 1123003WL058990 Vasaiya Dineshbhai Rameshbhai 00415 SBIN0015500 3500 3500 Processed 03/11/2023 6989205453 MR VASAIYA DINESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
217 Jhalod GJ-23-003-030-001/5591084189
(Kadval) 		1123003000NRG24181020230912338 18/10/2023 Vasaiya Kalpnaben Dineshbhai 1123003WL058990 Vasaiya Kalpnaben Dineshbhai 00415 SBIN0015500 3500 3500 Processed 03/11/2023 6989205466 VASAIYA KALPNABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Jhalod GJ-23-003-038-002/6040638
(Kheda) 		1123003000NRG24171020230910215 18/10/2023 PUSHPABEN NANUBHAI LACHHUN 1123003WL058802 PUSHPABEN NANUBHAI LACHHUN 00415 SBIN0015500 3000 3000 Processed 03/11/2023 6989205461 LACHHUN PUSHPABEN NA BANK OF BARODA(606985)
219 Jhalod GJ-23-003-042-001/559108645
(Lilva Thakor) 		1123003000NRG24181020230914117 18/10/2023 Muniya Lalubhai Ramsingbhai 1123003WL059153 Muniya Lalubhai Ramsingbhai 00415 SBIN0015500 2250 2250 Processed 03/11/2023 6989205454 MR LALUBHAI RAMSINGBHAI MUNIA STATE BANK OF INDIA(508548)
SubTotal 25165 25165
220 Jhalod GJ-23-003-011-001/55856169
(Dhara Dungar) 		1123003000NRG24171020230908973 18/10/2023 Damor Pratikbhai Ditabhai 1123003WL058704 Damor Pratikbhai Ditabhai 00688 FINO0001001 3840 3840 Processed 03/11/2023 6989205356 DAMOR PRATIKBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-030-001/5595085601
(Kadval) 		1123003000NRG24181020230912355 18/10/2023 Vasaiya Vijaybhai Kalsingbhai 1123003WL058990 Vasaiya Vijaybhai Kalsingbhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6989205358 Vasaiya Vijaybhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
222 Jhalod GJ-23-003-030-001/5595085602
(Kadval) 		1123003000NRG24181020230912356 18/10/2023 Vasaiya Ishvarbhai Hakjibhai 1123003WL058990 Vasaiya Ishvarbhai Hakjibhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6989205361 Vasaiya Ishvarbhai Hakjibhai FINO PAYMENTS BANK LTD(608001)
223 Jhalod GJ-23-003-042-001/559108721
(Lilva Thakor) 		1123003000NRG24181020230914121 18/10/2023 Muniya Shanubhai Varsingbhai 1123003WL059153 Muniya Shanubhai Varsingbhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989205362 Muniya Shanubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
224 Jhalod GJ-23-003-042-001/559108722
(Lilva Thakor) 		1123003000NRG24181020230914122 18/10/2023 Muniya Pravinbhai Dajubhai 1123003WL059153 Muniya Pravinbhai Dajubhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989205359 Muniya Pravinbhai Dajubhai FINO PAYMENTS BANK LTD(608001)
225 Jhalod GJ-23-003-042-001/559108722
(Lilva Thakor) 		1123003000NRG24181020230914123 18/10/2023 Muniya Vijaybhai Dajubhai 1123003WL059153 Muniya Vijaybhai Dajubhai 00688 FINO0001001 2250 2250 Processed 03/11/2023 6989205360 Muniyavijaybhai Dajubhai FINO PAYMENTS BANK LTD(608001)
226 Jhalod GJ-23-003-050-001/5605053831
(Mudaheda) 		1123003000NRG24181020230911557 18/10/2023 Muniya Alpaben Darshankumar 1123003WL058914 Muniya Alpaben Darshankumar 00688 FINO0001001 3750 3750 Processed 03/11/2023 6989205357 Muniya Alpaben Darshankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 18840 18840
227 Jhalod GJ-23-003-006-001/559586447
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913893 18/10/2023 santiben 1123003WL059130 santiben 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989205536 SHANTIBEN HADYABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-006-001/559598321
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913903 18/10/2023 Muniya Vipulbhai Kalubhai 1123003WL059130 Muniya Vipulbhai Kalubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989205538 MR VIPULBHAI KALUBHAI MUNIYA STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-006-001/5595983211
(BORSAD (CHAKALIYA)) 		1123003000NRG24181020230913904 18/10/2023 Muniya Renukaben Pankajbhai 1123003WL059130 Muniya Renukaben Pankajbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989205537 MUNIYARENUKABENPANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
230 Jhalod GJ-23-003-012-002/5585401
(Dhavadiya) 		1123003000NRG24171020230909144 18/10/2023 KALIBEN 1123003WL058725 KALIBEN 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989205526 KALIBEN KAMLESHBHAI BANK OF BARODA(606985)
231 Jhalod GJ-23-003-012-002/5603188335
(Dhavadiya) 		1123003000NRG24171020230909130 18/10/2023 BHABHOR SUNILBHAI JAGLABHAI 1123003WL058724 BHABHOR SUNILBHAI JAGLABHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989205548 BHABHOR SUNILBHAI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-030-001/5591083637
(Kadval) 		1123003000NRG24181020230912318 18/10/2023 TAVIYAD KAMILABEN SURSINGBHAI 1123003WL058990 TAVIYAD KAMILABEN SURSINGBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6989205550 TAVIYAD KAMILABEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jhalod GJ-23-003-030-001/5591083953
(Kadval) 		1123003000NRG24181020230912323 18/10/2023 Vasaya Rameshbhai Hengabhai 1123003WL058990 Vasaya Rameshbhai Hengabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989205523 RAMESHBHAI HINGABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-030-001/5591083979
(Kadval) 		1123003000NRG24181020230912324 18/10/2023 Vasaiya Dilipbhai Lalsingbhai 1123003WL058990 Vasaiya Dilipbhai Lalsingbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6989205535 VASAIYA DILIPBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-030-001/5591085336
(Kadval) 		1123003000NRG24181020230912350 18/10/2023 Bilaval Vikramabhai Kanubhai 1123003WL058990 Bilaval Vikramabhai Kanubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6989205541 BILVAL VIKRAMBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jhalod GJ-23-003-030-001/5591085557
(Kadval) 		1123003000NRG24181020230912353 18/10/2023 Taviyad Mukeshbhai Parsingbhai 1123003WL058990 Taviyad Mukeshbhai Parsingbhai 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6989205549 TAVIYAD MUKESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-038-002/6040352
(Kheda) 		1123003000NRG24171020230910586 18/10/2023 GARASIYA NAYNESBHAI PRABHUDASH 1123003WL058836 GARASIYA NAYNESBHAI PRABHUDASH 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989205539 GARASIYA NINESH BHAI BANK OF BARODA(606985)
238 Jhalod GJ-23-003-038-002/6040511
(Kheda) 		1123003000NRG24171020230910490 18/10/2023 Garasiya Dineshbhai Babubhai 1123003WL058820 Garasiya Dineshbhai Babubhai 00691 IPOS0000001 1100 1100 Rejected 03/11/2023 6989205540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Jhalod GJ-23-003-038-002/6040651
(Kheda) 		1123003000NRG24171020230910216 18/10/2023 Garasiya Ashvinbhai Samubhai 1123003WL058802 Garasiya Ashvinbhai Samubhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989205542 MR GARASIYA ASVINBHAI SAMUBHAI STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-038-002/6040683
(Kheda) 		1123003000NRG24171020230910206 18/10/2023 Garasiya Zaliben Lalabhai 1123003WL058801 Garasiya Zaliben Lalabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989205530 MS GARASIYA JALIBEN LALABHAI STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-050-001/5585033
(Mudaheda) 		1123003000NRG24181020230911543 18/10/2023 Muniya Sanjaybhai Malsingbhai 1123003WL058914 Muniya Sanjaybhai Malsingbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989205547 MUNIYA SANJAYBHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jhalod GJ-23-003-050-001/5605053830
(Mudaheda) 		1123003000NRG24181020230911555 18/10/2023 Muniya Anjneshbhai Kasubhai 1123003WL058914 Muniya Anjneshbhai Kasubhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989205545 MUNIYA ANJANESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jhalod GJ-23-003-050-001/5605053830
(Mudaheda) 		1123003000NRG24181020230911556 18/10/2023 Muniya Rinaben Anjneshbhai 1123003WL058914 Muniya Rinaben Anjneshbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989205546 MUNIYA RINABEN ANJANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jhalod GJ-23-003-056-001/5588959
(Parthampur) 		1123003000NRG24171020230909003 18/10/2023 Hathila Lilaben Mukeshbhai 1123003WL058707 Hathila Lilaben Mukeshbhai 00691 IPOS0000001 50 50 Processed 03/11/2023 6989205533 HATHILA LILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-056-001/5588959
(Parthampur) 		1123003000NRG24171020230909004 18/10/2023 Hathila Mukeshbhai Samubhai 1123003WL058707 Hathila Mukeshbhai Samubhai 00691 IPOS0000001 40 40 Processed 03/11/2023 6989205534 HATHILA MUKESHBHAI SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-057-001/1864986
(Pavdi (Inami)) 		1123003000NRG24181020230911872 18/10/2023 Bhabhor Anilbhai khumansinh 1123003WL058951 Bhabhor Anilbhai khumansinh 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989205544 BHABHOR ANILBHAI KHUMANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jhalod GJ-23-003-057-001/55858259
(Pavdi (Inami)) 		1123003000NRG24181020230911874 18/10/2023 Meda Ashvinkumar Tajubhai 1123003WL058951 Meda Ashvinkumar Tajubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989205532 ASHWINKUMAR TAJUBHAI MEDA BANK OF INDIA(508505)
248 Jhalod GJ-23-003-057-001/55858259
(Pavdi (Inami)) 		1123003000NRG24181020230911875 18/10/2023 Meda Nitaben Ashvinkumar 1123003WL058951 Meda Nitaben Ashvinkumar 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989205531 Meda Nitaben Ashvinkumar FINO PAYMENTS BANK LTD(608001)
249 Jhalod GJ-23-003-057-001/5585884072
(Pavdi (Inami)) 		1123003000NRG24181020230911884 18/10/2023 Bhabhor Kismatbhai Masulbhai 1123003WL058951 Bhabhor Kismatbhai Masulbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989205543 BHABHOR KISHMATBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-057-001/5585888621
(Pavdi (Inami)) 		1123003000NRG24181020230911887 18/10/2023 Bhabhor Radhaben Kamleshbhai 1123003WL058951 Bhabhor Radhaben Kamleshbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989205524 BHABHOR RADHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-090-001/5585033
(ANVARPURA) 		1123003000NRG24171020230908878 18/10/2023 BHABHOR LATABEN RAKESH 1123003WL058692 BHABHOR LATABEN RAKESH 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989205525 BHABHOR LATABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62786 62786
Total 705529 705529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_181023APB_FTO_157369 AXIS BANK UTIB0000298 NARANPURA [AHMEDABAD] 3750
2 Jhalod GJ1123003_181023APB_FTO_157369 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3750
3 Jhalod GJ1123003_181023APB_FTO_157369 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 4400
4 Jhalod GJ1123003_181023APB_FTO_157369 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1800
5 Jhalod GJ1123003_181023APB_FTO_157369 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 152279
6 Jhalod GJ1123003_181023APB_FTO_157369 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 86678
7 Jhalod GJ1123003_181023APB_FTO_157369 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 19200
8 Jhalod GJ1123003_181023APB_FTO_157369 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 142965
9 Jhalod GJ1123003_181023APB_FTO_157369 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 78860
10 Jhalod GJ1123003_181023APB_FTO_157369 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 24908
11 Jhalod GJ1123003_181023APB_FTO_157369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
12 Jhalod GJ1123003_181023APB_FTO_157369 State Bank of India SBIN0000273 JHALOD 60798
13 Jhalod GJ1123003_181023APB_FTO_157369 State Bank of India SBIN0002667 LIMDI 14350
14 Jhalod GJ1123003_181023APB_FTO_157369 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1500
15 Jhalod GJ1123003_181023APB_FTO_157369 State Bank of India SBIN0015500 JHALOD 25165
16 Jhalod GJ1123003_181023APB_FTO_157369 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18840
17 Jhalod GJ1123003_181023APB_FTO_157369 India Post Payments Bank IPOS0000001 DAHOD 62786

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