Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_190324APB_FTO_223416
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-23-003-001-001/56867647
(Amba) 		1123003000NRG24190320241334214 19/03/2024 Hathila Princeraj Himatbhai 1123003WL096746 Hathila Princeraj Himatbhai 00045 BARB0BAJWAX 3500 3500 Processed 23/04/2024 3218178786 PRINCERAJ HIMATBHAI BANK OF BARODA(606985)
2 Jhalod GJ-23-003-001-001/56867648
(Amba) 		1123003000NRG24190320241334215 19/03/2024 Hathila Nayankumar Himatbhai 1123003WL096746 Hathila Nayankumar Himatbhai 00045 BARB0BAJWAX 3500 3500 Processed 23/04/2024 3218178785 NAYANKUMAR M F AND N BANK OF BARODA(606985)
SubTotal 7000 7000
3 Jhalod GJ-23-003-001-001/1873602
(Amba) 		1123003000NRG24190320241334180 19/03/2024 Hathila Arvindbhai Surmalbhai 1123003WL096740 Hathila Arvindbhai Surmalbhai 00045 BARB0DOHADX 3500 3500 Processed 23/04/2024 3218178534 Mr. ARVINDBHAI SURMABHAI HATHILA CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
4 Jhalod GJ-23-003-079-002/561079194
(Thala (Limdi)) 		1123003000NRG24190320241331055 19/03/2024 Kamol Maheshbhai Madiyabhai 1123003WL096403 Kamol Maheshbhai Madiyabhai 00045 BARB0JAWPET 3000 3000 Processed 23/04/2024 3218178574 KAMOL MAHESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
5 Jhalod GJ-23-003-002-001/1840482
(Bajarvada) 		1123003000NRG24190320241331105 19/03/2024 Sagada Minaben Saileshbhai 1123003WL096416 Sagada Minaben Saileshbhai 00045 BARB0JHALOD 2800 2800 Processed 23/04/2024 3218178553 SANGADA MINABEN SHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-002-001/5591085114
(Bajarvada) 		1123003000NRG24190320241335611 19/03/2024 RASILABEN MUKESHBHAI SANGADA 1123003WL096908 RASILABEN MUKESHBHAI SANGADA 00045 BARB0JHALOD 100 100 Processed 23/04/2024 3218178568 SANGADA RASILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-002-001/5591085148
(Bajarvada) 		1123003000NRG24190320241335584 19/03/2024 Sangada Rekhaben Shileshbhai 1123003WL096907 Sangada Rekhaben Shileshbhai 00045 BARB0JHALOD 100 100 Processed 23/04/2024 3218178538 SANGADA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-002-001/5591085185
(Bajarvada) 		1123003000NRG24190320241335566 19/03/2024 SANGADA RITABEN HITESHBHAI 1123003WL096904 SANGADA RITABEN HITESHBHAI 00045 BARB0JHALOD 100 100 Processed 23/04/2024 3218178536 Ritaben Hiteshkumar Sangada FINCARE SMALL FINANCE BANK LTD(608304)
9 Jhalod GJ-23-003-002-001/5591085306
(Bajarvada) 		1123003000NRG24190320241335589 19/03/2024 Bhuriya Maheshbhai Kikabhai 1123003WL096907 Bhuriya Maheshbhai Kikabhai 00045 BARB0JHALOD 100 100 Processed 23/04/2024 3218178555 MAHESHBHAI KIKABHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-002-001/5591085427
(Bajarvada) 		1123003000NRG24190320241335654 19/03/2024 KASNIBEN NATHABHAI SANGADA 1123003WL096914 KASNIBEN NATHABHAI SANGADA 00045 BARB0JHALOD 3250 3250 Processed 23/04/2024 3218178580 KASNIBEN NATHABHAI S BANK OF BARODA(606985)
11 Jhalod GJ-23-003-003-001/5604580
(Bambela) 		1123003000NRG24190320241332296 19/03/2024 SANGLIBEN BACHUBHAI DANGI 1123003WL096562 SANGLIBEN BACHUBHAI DANGI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178541 MISS SANGALIBEN BACHUBHAI DANGI STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-003-001/56047372
(Bambela) 		1123003000NRG24190320241332306 19/03/2024 KAMLESHBHAI BACHUBHAI DANGI 1123003WL096562 KAMLESHBHAI BACHUBHAI DANGI 00045 BARB0JHALOD 2250 2250 Processed 23/04/2024 3218178542 KAMLESHBHAI BACHUBHA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-003-001/56047372
(Bambela) 		1123003000NRG24190320241332307 19/03/2024 RINABEN KAMLESHBHAI DANGI 1123003WL096562 RINABEN KAMLESHBHAI DANGI 00045 BARB0JHALOD 2250 2250 Processed 23/04/2024 3218178581 MR MAYURBHAI KAMLESHBHAI DANGI STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-003-001/56047373
(Bambela) 		1123003000NRG24190320241332309 19/03/2024 Dangi Radhaben Ashavinbhai 1123003WL096562 Dangi Radhaben Ashavinbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178544 DANGI RADHABEN ASHWI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-003-001/56047375
(Bambela) 		1123003000NRG24190320241332313 19/03/2024 ILABEN SURESHBHAI DANGI 1123003WL096562 ILABEN SURESHBHAI DANGI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178582 ILABEN SURESHBHAI DA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-003-001/56047376
(Bambela) 		1123003000NRG24190320241332314 19/03/2024 ANILBHAI BHURSINGBHAI DANGI 1123003WL096562 ANILBHAI BHURSINGBHAI DANGI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178545 ANILBHAI BHURSINGBHA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-003-001/56047376
(Bambela) 		1123003000NRG24190320241332315 19/03/2024 VILASBEN ANILBHAI DANGI 1123003WL096562 VILASBEN ANILBHAI DANGI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178546 VILASBEN ANILBHAI DA BANK OF BARODA(606985)
18 Jhalod GJ-23-003-003-001/56047470
(Bambela) 		1123003000NRG24190320241332318 19/03/2024 DANGI JAMANABEN SOHANBHAI 1123003WL096562 DANGI JAMANABEN SOHANBHAI 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178583 MR JAMNABEN SOMABHAI MACHHAR MINOR STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-003-001/56047481
(Bambela) 		1123003000NRG24190320241332320 19/03/2024 Lachun Kapuriben Somajibhai 1123003WL096562 Lachun Kapuriben Somajibhai 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3218178567 LACHUN KAPURIBEN SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jhalod GJ-23-003-003-001/56047509
(Bambela) 		1123003000NRG24190320241332321 19/03/2024 Dangi Pravinbhai Javsingbhai 1123003WL096562 Dangi Pravinbhai Javsingbhai 00045 BARB0JHALOD 2250 2250 Processed 23/04/2024 3218178584 MR PRAVINBHAI JAVSINGBHAI DANGI STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-003-001/56047517
(Bambela) 		1123003000NRG24190320241332323 19/03/2024 Dangi Ajitbhai Bhursingbhai 1123003WL096562 Dangi Ajitbhai Bhursingbhai 00045 BARB0JHALOD 2250 2250 Processed 23/04/2024 3218178585 DANGI AJITBHAI BHURS BANK OF BARODA(606985)
22 Jhalod GJ-23-003-009-001/5629761
(Chhayan) 		1123003000NRG24190320241334334 19/03/2024 Bhuriya Amrutkumar Pratapbhai 1123003WL096760 Bhuriya Amrutkumar Pratapbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178554 Bhuriya Amrutkumar FINO PAYMENTS BANK LTD(608001)
23 Jhalod GJ-23-003-017-001/560408089
(Fulpura) 		1123003000NRG24190320241336061 19/03/2024 Machhar Sukrambhai Thavrabhai 1123003WL096965 Machhar Sukrambhai Thavrabhai 00045 BARB0JHALOD 2304 2304 Processed 23/04/2024 3218178576 MACHAR SUKRAMBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jhalod GJ-23-003-036-001/10881
(Kharsana) 		1123003000NRG24190320241335997 19/03/2024 HATHILA ARVINDBHAI KALIYABHAI 1123003WL096958 HATHILA ARVINDBHAI KALIYABHAI 00045 BARB0JHALOD 3250 3250 Processed 23/04/2024 3218178570 HATHILA ARVINDABHAI BANK OF BARODA(606985)
25 Jhalod GJ-23-003-036-001/56105911
(Kharsana) 		1123003000NRG24190320241336006 19/03/2024 Kamol Mangudiben Kasubhai 1123003WL096958 Kamol Mangudiben Kasubhai 00045 BARB0JHALOD 1750 1750 Processed 23/04/2024 3218178560 MANGUDIBEN KASUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-036-001/56105943
(Kharsana) 		1123003000NRG24190320241336009 19/03/2024 Kamol Manjulaben Mukeshbhai 1123003WL096958 Kamol Manjulaben Mukeshbhai 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3218178564 MRS MANJULABEN MUKESHBHAI KAMOL STATE BANK OF INDIA(508548)
27 Jhalod GJ-23-003-036-001/56105943
(Kharsana) 		1123003000NRG24190320241336008 19/03/2024 Kamol Mukeshbhai Kadkiyabhai 1123003WL096958 Kamol Mukeshbhai Kadkiyabhai 00045 BARB0JHALOD 2750 2750 Processed 23/04/2024 3218178565 MUKESHBHAI KADAKIYA BANK OF BARODA(606985)
28 Jhalod GJ-23-003-036-001/56106060
(Kharsana) 		1123003000NRG24190320241336012 19/03/2024 Damor Babubhai Zithabhai 1123003WL096958 Damor Babubhai Zithabhai 00045 BARB0JHALOD 2500 2500 Processed 23/04/2024 3218178550 BABUBHAI ZITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-036-001/56106060
(Kharsana) 		1123003000NRG24190320241336013 19/03/2024 Damor Rinaben Babubhai 1123003WL096958 Damor Rinaben Babubhai 00045 BARB0JHALOD 2500 2500 Processed 23/04/2024 3218178549 RINABEN BABUBHAI DAM BANK OF BARODA(606985)
30 Jhalod GJ-23-003-036-001/56106074
(Kharsana) 		1123003000NRG24190320241336014 19/03/2024 Vagela Sushilaben Galiyabhai 1123003WL096958 Vagela Sushilaben Galiyabhai 00045 BARB0JHALOD 3250 3250 Processed 23/04/2024 3218178540 SHUSHILABEN GALYABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-036-001/56106087
(Kharsana) 		1123003000NRG24190320241336015 19/03/2024 Vagela Manguben Rupsingbhai 1123003WL096958 Vagela Manguben Rupsingbhai 00045 BARB0JHALOD 3500 3500 Processed 23/04/2024 3218178551 VAGELA MANGUBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-036-001/610837
(Kharsana) 		1123003000NRG24190320241336019 19/03/2024 Kamol Hanshaben Mansukhbhai 1123003WL096958 Kamol Hanshaben Mansukhbhai 00045 BARB0JHALOD 1500 1500 Processed 23/04/2024 3218178563 KAMOL HANSHABEN MANS BANK OF BARODA(606985)
33 Jhalod GJ-23-003-053-002/5587410
(Nansalai) 		1123003000NRG24180320241330369 19/03/2024 makvana ranjanben prmodbhai 1123003WL096296 makvana ranjanben prmodbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178561 MAKVANA RANJANBEN PRAMODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Jhalod GJ-23-003-053-002/561061258
(Nansalai) 		1123003000NRG24180320241330370 19/03/2024 makvana rekhaben alkeshbhai 1123003WL096296 makvana rekhaben alkeshbhai 00045 BARB0JHALOD 3750 3750 Processed 23/04/2024 3218178562 MAKVANA REKHABEN ALP BANK OF BARODA(606985)
35 Jhalod GJ-23-003-072-001/5609480
(Shankarpura) 		1123003000NRG24190320241332421 19/03/2024 Damor Shaileshbhai 1123003WL096572 Damor Shaileshbhai 00045 BARB0JHALOD 3328 3328 Processed 23/04/2024 3218178579 DAMOR SHAILESHBHAI C BANK OF BARODA(606985)
36 Jhalod GJ-23-003-072-001/5609563
(Shankarpura) 		1123003000NRG24190320241332426 19/03/2024 Damor Champaben 1123003WL096572 Damor Champaben 00045 BARB0JHALOD 3584 3584 Processed 23/04/2024 3218178578 DAMOR CHAMPABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-072-001/5609620
(Shankarpura) 		1123003000NRG24190320241332427 19/03/2024 damor kaileshbhai chhganbhai 1123003WL096572 damor kaileshbhai chhganbhai 00045 BARB0JHALOD 2560 2560 Processed 23/04/2024 3218178577 KAILESHBHAI CHHAGANB BANK OF BARODA(606985)
38 Jhalod GJ-23-003-081-001/55760792
(Therka) 		1123003000NRG24190320241332401 19/03/2024 Charel Rishaben Alkeshbhai 1123003WL096570 Charel Rishaben Alkeshbhai 00045 BARB0JHALOD 3430 3430 Processed 23/04/2024 3218178575 CHAREL RISHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jhalod GJ-23-003-081-001/5587316
(Therka) 		1123003000NRG24190320241332403 19/03/2024 charel jhentibhai surtanbhai 1123003WL096570 charel jhentibhai surtanbhai 00045 BARB0JHALOD 3430 3430 Processed 23/04/2024 3218178569 CHAREL JAYANTIKUMAR BANK OF BARODA(606985)
SubTotal 95086 95086
40 Jhalod GJ-23-003-001-001/1873593
(Amba) 		1123003000NRG24190320241334234 19/03/2024 Hathila Lalitaben Kiranbhai 1123003WL096748 Hathila Lalitaben Kiranbhai 00045 BARB0LIMDIX 3500 3500 Processed 23/04/2024 3218178590 HATHILA LALITABEN KI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-001-001/56867268
(Amba) 		1123003000NRG24190320241334200 19/03/2024 HATHILA SUKESHBHAI SURSINGBHAI 1123003WL096744 HATHILA SUKESHBHAI SURSINGBHAI 00045 BARB0LIMDIX 3500 3500 Processed 23/04/2024 3218178537 HATHILA SUKESHBHAI S BANK OF BARODA(606985)
42 Jhalod GJ-23-003-001-001/56867269
(Amba) 		1123003000NRG24190320241334202 19/03/2024 HATHILA MAHESHBHAI HURSINGBHAI 1123003WL096744 HATHILA MAHESHBHAI HURSINGBHAI 00045 BARB0LIMDIX 3500 3500 Processed 23/04/2024 3218178587 MAHESHBHAI SURSINGBHAI HATHILA ICICI BANK LTD(508534)
43 Jhalod GJ-23-003-002-001/55852454
(Bajarvada) 		1123003000NRG24190320241331112 19/03/2024 ARVINABEN MUKESHBHAI SANGADA 1123003WL096417 ARVINABEN MUKESHBHAI SANGADA 00045 BARB0LIMDIX 1600 1600 Processed 23/04/2024 3218178557 ARVINABEN MUKESHBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-009-001/5608834
(Chhayan) 		1123003000NRG24190320241334316 19/03/2024 katara nareshbhai malabhai 1123003WL096760 katara nareshbhai malabhai 00045 BARB0LIMDIX 3750 3750 Processed 23/04/2024 3218178588 KATARA NARESHABHAI M BANK OF BARODA(606985)
45 Jhalod GJ-23-003-009-001/5629605
(Chhayan) 		1123003000NRG24190320241334330 19/03/2024 bhuriya ranjanben pruthviraj 1123003WL096760 bhuriya ranjanben pruthviraj 00045 BARB0LIMDIX 3750 3750 Processed 23/04/2024 3218178556 BHURIYA RANJANBEN PRUTHVI ICICI BANK LTD(508534)
46 Jhalod GJ-23-003-009-001/5629626
(Chhayan) 		1123003000NRG24190320241334392 19/03/2024 damor mukeshbhai panglabhai 1123003WL096766 damor mukeshbhai panglabhai 00045 BARB0LIMDIX 3750 3750 Processed 23/04/2024 3218178589 DAMOR MUKESHBHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-009-001/5629790
(Chhayan) 		1123003000NRG24190320241334336 19/03/2024 Ramanbhai Limabhai Bhuriya 1123003WL096760 Ramanbhai Limabhai Bhuriya 00045 BARB0LIMDIX 3750 3750 Processed 23/04/2024 3218178586 BHURIYA RAMANBHAI LIMABHA ICICI BANK LTD(508534)
48 Jhalod GJ-23-003-042-001/559108391
(Lilva Thakor) 		1123003000NRG24190320241330737 19/03/2024 DAMOR SHITALBEN DITABHAI 1123003WL096333 DAMOR SHITALBEN DITABHAI 00045 BARB0LIMDIX 50 50 Processed 23/04/2024 3218178539 DAMOR SHITALBEN DITA BANK OF BARODA(606985)
49 Jhalod GJ-23-003-045-001/99560382
(Malvasi) 		1123003000NRG24190320241335555 19/03/2024 damor akshaybhai rameshbhai 1123003WL096902 damor akshaybhai rameshbhai 00045 BARB0LIMDIX 100 100 Processed 23/04/2024 3218178548 DAMOR AKSHAYBHAI RAM BANK OF BARODA(606985)
50 Jhalod GJ-23-003-079-002/1867741
(Thala (Limdi)) 		1123003000NRG24190320241331046 19/03/2024 ramilaben bharatbhai damor 1123003WL096403 ramilaben bharatbhai damor 00045 BARB0LIMDIX 3060 3060 Processed 23/04/2024 3218178559 DAMOR RAMILABEN BHAR BANK OF BARODA(606985)
51 Jhalod GJ-23-003-079-002/252
(Thala (Limdi)) 		1123003000NRG24190320241331048 19/03/2024 Ninama Rinaben Alkeshbhai 1123003WL096403 Ninama Rinaben Alkeshbhai 00045 BARB0LIMDIX 3000 3000 Processed 23/04/2024 3218178571 NINAMA REENABEN ALKE BANK OF BARODA(606985)
52 Jhalod GJ-23-003-079-002/5610488
(Thala (Limdi)) 		1123003000NRG24190320241331051 19/03/2024 Kamol Rinaben Gordhanbhai 1123003WL096403 Kamol Rinaben Gordhanbhai 00045 BARB0LIMDIX 3000 3000 Processed 23/04/2024 3218178572 KAMOL RINABEN GORDHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Jhalod GJ-23-003-079-002/561078796
(Thala (Limdi)) 		1123003000NRG24190320241331053 19/03/2024 NINAMA LALABHAI BHAURABHAI 1123003WL096403 NINAMA LALABHAI BHAURABHAI 00045 BARB0LIMDIX 3000 3000 Processed 23/04/2024 3218178566 Ninama Lalesbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
54 Jhalod GJ-23-003-079-002/561079194
(Thala (Limdi)) 		1123003000NRG24190320241331056 19/03/2024 Kamol Vanitaben Maheshbhai 1123003WL096403 Kamol Vanitaben Maheshbhai 00045 BARB0LIMDIX 2250 2250 Processed 23/04/2024 3218178573 KAMOL VANITABEN MAHE BANK OF BARODA(606985)
55 Jhalod GJ-23-003-085-001/2300320675
(Varod) 		1123003000NRG24190320241332250 19/03/2024 Damor Kaliben Lalsingbhai 1123003WL096557 Damor Kaliben Lalsingbhai 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178591 DAMOR KALIBEN LALSIN BANK OF BARODA(606985)
56 Jhalod GJ-23-003-085-001/2300320682
(Varod) 		1123003000NRG24190320241332252 19/03/2024 damor kavitaben vinodbhai 1123003WL096557 damor kavitaben vinodbhai 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178552 KAVITABEN VINODBHAI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-085-001/2300320682
(Varod) 		1123003000NRG24190320241332251 19/03/2024 damor vinodbhai fatabhai 1123003WL096557 damor vinodbhai fatabhai 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178547 VINODBHAI FATABHAI D BANK OF BARODA(606985)
58 Jhalod GJ-23-003-085-001/2300320832
(Varod) 		1123003000NRG24190320241332257 19/03/2024 DAMOR PUSHPABEN KALUBHAI 1123003WL096557 DAMOR PUSHPABEN KALUBHAI 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178558 DAMOR PUSHPABEN KALU BANK OF BARODA(606985)
59 Jhalod GJ-23-003-085-001/453
(Varod) 		1123003000NRG24190320241332217 19/03/2024 nisarta lalabhai rameshbhai 1123003WL096552 nisarta lalabhai rameshbhai 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178543 LALABHAI RAMESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-085-001/5611090
(Varod) 		1123003000NRG24190320241332258 19/03/2024 DAMOR SAMLABEN KALUBHAI 1123003WL096557 DAMOR SAMLABEN KALUBHAI 00045 BARB0LIMDIX 200 200 Processed 23/04/2024 3218178592 DAMOR SAMLABEN KALUB BANK OF BARODA(606985)
SubTotal 42760 42760
61 Jhalod GJ-23-003-005-003/5598966
(Bilwani) 		1123003000NRG24190320241331265 19/03/2024 HATHILA NARESHBHAI MAHENDRABHAI 1123003WL096436 HATHILA NARESHBHAI MAHENDRABHAI 00045 BARB0RANOLI 3500 3500 Processed 23/04/2024 3218178535 NARESHBHAI MAHENDRAB BANK OF BARODA(606985)
SubTotal 3500 3500
62 Jhalod GJ-23-003-001-001/1873580
(Amba) 		1123003000NRG24190320241334232 19/03/2024 Hathila Sunilbhai Narubhai 1123003WL096748 Hathila Sunilbhai Narubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178692 HATHILA SUNILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-001-001/1873587
(Amba) 		1123003000NRG24190320241334176 19/03/2024 Hathila Ramsubai Maljihai 1123003WL096740 Hathila Ramsubai Maljihai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178678 RAMSUBHAI MALJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-001-001/1873593
(Amba) 		1123003000NRG24190320241334235 19/03/2024 Hathila Ashishbhai Kiranbhai 1123003WL096748 Hathila Ashishbhai Kiranbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178684 ASHISH KIRANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-001-001/1873593
(Amba) 		1123003000NRG24190320241334236 19/03/2024 Hathila Asmitaben Kiranbah 1123003WL096748 Hathila Asmitaben Kiranbah 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178683 ASMITABEN KIRANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-001-001/1873597
(Amba) 		1123003000NRG24190320241334210 19/03/2024 Hathila Samsubhai Maljibhai 1123003WL096746 Hathila Samsubhai Maljibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178681 SAMSU MALJI, RAMILABEN S HATHILA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-001-001/1873601
(Amba) 		1123003000NRG24190320241334179 19/03/2024 Hathila Aashaben Anjeshbhai 1123003WL096740 Hathila Aashaben Anjeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178686 ASHABEN ANJESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-001-001/1873601
(Amba) 		1123003000NRG24190320241334178 19/03/2024 Hathila Anjeshbhai Samsubhai 1123003WL096740 Hathila Anjeshbhai Samsubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178682 ANJESH SAMSUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-001-001/1873611
(Amba) 		1123003000NRG24190320241334212 19/03/2024 Hathila Reenaben Javsingbhai 1123003WL096746 Hathila Reenaben Javsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178689 RINABEN JAVASINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-001-001/1873629
(Amba) 		1123003000NRG24190320241334133 19/03/2024 Hathila Alpeshbhai Vasantbhai 1123003WL096735 Hathila Alpeshbhai Vasantbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178685 ALPESH VASANTBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-001-001/1873630
(Amba) 		1123003000NRG24190320241334135 19/03/2024 Hathila Lalitaben Babubhai 1123003WL096735 Hathila Lalitaben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178688 LALITABEN BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-001-001/1873631
(Amba) 		1123003000NRG24190320241334137 19/03/2024 Hathila Sonalben Kirtanbhai 1123003WL096735 Hathila Sonalben Kirtanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178690 SONALBEN KIRTANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-001-001/5686608
(Amba) 		1123003000NRG24190320241334199 19/03/2024 Devda Dineshbhai Bhurabhai 1123003WL096744 Devda Dineshbhai Bhurabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178647 DEVDA DINESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jhalod GJ-23-003-001-001/56867257
(Amba) 		1123003000NRG24190320241334213 19/03/2024 Hathila Surmalbhai Ramsubhai 1123003WL096746 Hathila Surmalbhai Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178632 SURMAL RAMSU, KANTABEN S HATHILA BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-001-001/56867269
(Amba) 		1123003000NRG24190320241334203 19/03/2024 HATHILA HATUDIBEN MAHESHBHAI 1123003WL096744 HATHILA HATUDIBEN MAHESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178634 HATUDIBEN MAHESHBHAH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-002-001/55852427
(Bajarvada) 		1123003000NRG24190320241335629 19/03/2024 SANGADA JOGIBHAI TEJIYABHAI 1123003WL096911 SANGADA JOGIBHAI TEJIYABHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178737 JOGIBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-002-001/55852427
(Bajarvada) 		1123003000NRG24190320241335630 19/03/2024 Thavriben Jogibhai Sangada 1123003WL096911 Thavriben Jogibhai Sangada 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178739 SANGADA THAVARI BEN FINCARE SMALL FINANCE BANK LTD(608304)
78 Jhalod GJ-23-003-002-001/55852453
(Bajarvada) 		1123003000NRG24190320241331110 19/03/2024 sangada vanitaben somabhai 1123003WL096416 sangada vanitaben somabhai 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178727 SANGADA VANITABEN SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jhalod GJ-23-003-002-001/55852454
(Bajarvada) 		1123003000NRG24190320241331111 19/03/2024 SANGADA MUKESHBHAI GALABHAI 1123003WL096416 SANGADA MUKESHBHAI GALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178729 SANGADA MUKESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jhalod GJ-23-003-002-001/55852455
(Bajarvada) 		1123003000NRG24190320241331113 19/03/2024 sangada santiben dilipbhai 1123003WL096417 sangada santiben dilipbhai 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178754 SHANTIBEN DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-002-001/55852471
(Bajarvada) 		1123003000NRG24190320241335631 19/03/2024 Barita Tarubhai Lunjabhai 1123003WL096911 Barita Tarubhai Lunjabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178738 TARUBHAI LUNJABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-002-001/55852471
(Bajarvada) 		1123003000NRG24190320241335632 19/03/2024 Bariya Ramilaben Tarubhai 1123003WL096911 Bariya Ramilaben Tarubhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178740 BARIYA RAMILABEN TARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-002-001/558524789
(Bajarvada) 		1123003000NRG24190320241335633 19/03/2024 Sangada Manguben Kalu 1123003WL096911 Sangada Manguben Kalu 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178787 MANGU BEN KALU BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-002-001/558524789
(Bajarvada) 		1123003000NRG24190320241335634 19/03/2024 Sangada Sanjaybhai Kalu 1123003WL096911 Sangada Sanjaybhai Kalu 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178717 SANJAYBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-002-001/558524802
(Bajarvada) 		1123003000NRG24190320241335635 19/03/2024 Sangada Somabhai Bhagabhai 1123003WL096911 Sangada Somabhai Bhagabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178760 Mr. SOMABHAI BHAGABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Jhalod GJ-23-003-002-001/5591024899
(Bajarvada) 		1123003000NRG24190320241335563 19/03/2024 Sangada Kamlaben Dalubhai 1123003WL096904 Sangada Kamlaben Dalubhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178725 MRS SANGADA KAMABEN DALUBHAI STATE BANK OF INDIA(508548)
87 Jhalod GJ-23-003-002-001/5591024908
(Bajarvada) 		1123003000NRG24190320241335565 19/03/2024 Sangada Dholiben Havsingbhai 1123003WL096904 Sangada Dholiben Havsingbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178809 MISS SANGADA DHULIBEN HAVSINGBHAI STATE BANK OF INDIA(508548)
88 Jhalod GJ-23-003-002-001/5591024908
(Bajarvada) 		1123003000NRG24190320241335564 19/03/2024 Sangada Havsingbhai Malabhai 1123003WL096904 Sangada Havsingbhai Malabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178813 SANGADA HAVSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-002-001/5591024926
(Bajarvada) 		1123003000NRG24190320241335646 19/03/2024 Sangada Nitaben Rasubhai 1123003WL096914 Sangada Nitaben Rasubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178744 NITABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-002-001/5591024927
(Bajarvada) 		1123003000NRG24190320241335647 19/03/2024 Sangada Sumitraben Mukeshbhai 1123003WL096914 Sangada Sumitraben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178746 SUMITRABEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-002-001/5591024929
(Bajarvada) 		1123003000NRG24190320241335648 19/03/2024 Sangada Chandubhai Badiyabhai 1123003WL096914 Sangada Chandubhai Badiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178812 SANGADA CHANDUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-002-001/5591024940
(Bajarvada) 		1123003000NRG24190320241335651 19/03/2024 Sangada Samliben Maheshbhai 1123003WL096914 Sangada Samliben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178745 SOMALIBEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-002-001/5591085088
(Bajarvada) 		1123003000NRG24190320241335636 19/03/2024 Ninama Tajubhai Dalsing 1123003WL096911 Ninama Tajubhai Dalsing 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178775 TAJUBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-002-001/5591085088
(Bajarvada) 		1123003000NRG24190320241335605 19/03/2024 RAJKUMAR TAJUBHAI NINAMA 1123003WL096908 RAJKUMAR TAJUBHAI NINAMA 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178696 RAJKUMAR TAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-002-001/5591085103
(Bajarvada) 		1123003000NRG24190320241335606 19/03/2024 Bhedi Puniyabhai Valsing 1123003WL096908 Bhedi Puniyabhai Valsing 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178808 PUNIYABHAI VALSINH BHEDI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-002-001/5591085103
(Bajarvada) 		1123003000NRG24190320241335607 19/03/2024 Bhedi Rangiben Puniyabhai 1123003WL096908 Bhedi Rangiben Puniyabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178788 RANGIBEN PUNIYABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-002-001/5591085105
(Bajarvada) 		1123003000NRG24190320241335608 19/03/2024 Sangada Rakeshbhai Kaliyabhai 1123003WL096908 Sangada Rakeshbhai Kaliyabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178774 RAKESHBHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-002-001/5591085113
(Bajarvada) 		1123003000NRG24190320241335609 19/03/2024 DAMOR RUPALIBEN KANTIBHAI 1123003WL096908 DAMOR RUPALIBEN KANTIBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178741 RUPLIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-002-001/5591085114
(Bajarvada) 		1123003000NRG24190320241335610 19/03/2024 Sangada Mukeshbhai Malabhai 1123003WL096908 Sangada Mukeshbhai Malabhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178799 MUKESHBHAI MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-002-001/5591085229
(Bajarvada) 		1123003000NRG24190320241335586 19/03/2024 SANGADA JANIBEN MAHESHBHAI 1123003WL096907 SANGADA JANIBEN MAHESHBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178814 SANGADA JANIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/5591085229
(Bajarvada) 		1123003000NRG24190320241335585 19/03/2024 SANGADA MAHESHBHAI BHURJIBHAI 1123003WL096907 SANGADA MAHESHBHAI BHURJIBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178829 SANGADA MAHESHBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-002-001/5591085230
(Bajarvada) 		1123003000NRG24190320241335587 19/03/2024 SANGADA KALUBHAI BHURJIBHAI 1123003WL096907 SANGADA KALUBHAI BHURJIBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178769 KALU BHAI BHURJI BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-002-001/5591085230
(Bajarvada) 		1123003000NRG24190320241335588 19/03/2024 SANGADA SHARDABEN KALUBHAI 1123003WL096907 SANGADA SHARDABEN KALUBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178747 SHARDABEN KALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-002-001/5591085241
(Bajarvada) 		1123003000NRG24190320241331114 19/03/2024 SANGADA SAVALIBEN RAMANBHAI 1123003WL096417 SANGADA SAVALIBEN RAMANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178755 SAVALIBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-002-001/5591085283
(Bajarvada) 		1123003000NRG24190320241335568 19/03/2024 SANGADA INDUBEN MANOJBHAI 1123003WL096904 SANGADA INDUBEN MANOJBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178811 INDUBEN MANOJKUMAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-002-001/5591085283
(Bajarvada) 		1123003000NRG24190320241335567 19/03/2024 SANGADA MANOJBHAI VIRKABHAI 1123003WL096904 SANGADA MANOJBHAI VIRKABHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178810 MANOJKUMAR VIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-002-001/5591085286
(Bajarvada) 		1123003000NRG24190320241335653 19/03/2024 SANGADA KOKILABEN MINESHBHAI 1123003WL096914 SANGADA KOKILABEN MINESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178734 KOKILABEN MINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-002-001/5591085422
(Bajarvada) 		1123003000NRG24190320241331116 19/03/2024 SANGADA JAGDISHBHAI DALABHAI 1123003WL096417 SANGADA JAGDISHBHAI DALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178777 Sangada Jgdishbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
109 Jhalod GJ-23-003-002-001/5591085422
(Bajarvada) 		1123003000NRG24190320241331117 19/03/2024 SANGADA SITABEN JAGDISHBHAI 1123003WL096417 SANGADA SITABEN JAGDISHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3218178728 SANGADA SITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-002-001/5591085428
(Bajarvada) 		1123003000NRG24190320241335569 19/03/2024 SANGADA AMITABEN PRAKASHBHAI 1123003WL096904 SANGADA AMITABEN PRAKASHBHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178828 Sangada Amitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
111 Jhalod GJ-23-003-002-001/5591085428
(Bajarvada) 		1123003000NRG24190320241335590 19/03/2024 SANGADA PRAKASHBHAI RAMABHAI 1123003WL096907 SANGADA PRAKASHBHAI RAMABHAI 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178830 SANGADA PRAKASHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-003-001/56047640
(Bambela) 		1123003000NRG24190320241332325 19/03/2024 Lachhun Tinaben Kalpeshbhai 1123003WL096562 Lachhun Tinaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178790 LACHHUN TINABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-005-003/5598226
(Bilwani) 		1123003000NRG24190320241331260 19/03/2024 kalara rakeshbhai parsingbhai 1123003WL096436 kalara rakeshbhai parsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178679 RAKESH PARSING KALARA BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-005-003/5598226
(Bilwani) 		1123003000NRG24190320241331262 19/03/2024 kalara rupeshbhai rakeshbhai 1123003WL096436 kalara rupeshbhai rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178687 RUPESH RAKESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-005-003/5598226
(Bilwani) 		1123003000NRG24190320241331263 19/03/2024 kalara vikeshbhai parsingbhaii 1123003WL096436 kalara vikeshbhai parsingbhaii 00057 BARB0BGGBXX 3500 3500 Rejected 23/04/2024 3218178680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Jhalod GJ-23-003-005-003/5598902
(Bilwani) 		1123003000NRG24190320241331264 19/03/2024 KALARA MANISHBHAI RAKESHBHAI 1123003WL096436 KALARA MANISHBHAI RAKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178651 Kalara Manisbhai Rakesbhai FINO PAYMENTS BANK LTD(608001)
117 Jhalod GJ-23-003-005-003/5598987
(Bilwani) 		1123003000NRG24190320241331266 19/03/2024 SANGADA ANUMATIBEN DILIPBHAI 1123003WL096436 SANGADA ANUMATIBEN DILIPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218178623 SANGADA ANUMATIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-009-001/5608818
(Chhayan) 		1123003000NRG24190320241334367 19/03/2024 bhuriya masulbhai nurabhai 1123003WL096766 bhuriya masulbhai nurabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178759 BHURIYA MASULBHAI NURABHA ICICI BANK LTD(508534)
119 Jhalod GJ-23-003-009-001/5608822
(Chhayan) 		1123003000NRG24190320241334369 19/03/2024 katara bhartiben lilsingbhai 1123003WL096766 katara bhartiben lilsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178721 Bharati ICICI BANK LTD(508534)
120 Jhalod GJ-23-003-009-001/5608833
(Chhayan) 		1123003000NRG24190320241334313 19/03/2024 katara gumanbhai sadayabhai 1123003WL096760 katara gumanbhai sadayabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178833 KATARA GUMANBHAI SADAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-009-001/5608834
(Chhayan) 		1123003000NRG24190320241334317 19/03/2024 katara anjuben nareshbhai 1123003WL096760 katara anjuben nareshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178836 KATARA ANJUBEN NARESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-009-001/5608850
(Chhayan) 		1123003000NRG24190320241334370 19/03/2024 BHURIYA PRAVINBHAI LAXMANBHAI 1123003WL096766 BHURIYA PRAVINBHAI LAXMANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178612 BHURIYA PRAVINBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-009-001/5608854
(Chhayan) 		1123003000NRG24190320241334373 19/03/2024 bhuriya ranjitbhai tofanbhai 1123003WL096766 bhuriya ranjitbhai tofanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178719 BHURIYA RANJITBHAI TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-009-001/5608976
(Chhayan) 		1123003000NRG24190320241334319 19/03/2024 muniya alpeshbhai makhajibhai 1123003WL096760 muniya alpeshbhai makhajibhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178832 MUNIYA ALPESHBHAI MAKHJIB ICICI BANK LTD(508534)
125 Jhalod GJ-23-003-009-001/5609470
(Chhayan) 		1123003000NRG24190320241334380 19/03/2024 BHURIYA HADIBEN BACHUBHAI 1123003WL096766 BHURIYA HADIBEN BACHUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178757 BHURIYA HADIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-009-001/5609472
(Chhayan) 		1123003000NRG24190320241334322 19/03/2024 AMALIYAR RAMILABEN RASULBHAI 1123003WL096760 AMALIYAR RAMILABEN RASULBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178748 AMALIYAR RAMILABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
127 Jhalod GJ-23-003-009-001/5629536
(Chhayan) 		1123003000NRG24190320241334382 19/03/2024 muniya prakashbhai makanabhai 1123003WL096766 muniya prakashbhai makanabhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178731 MUNIYA PRAKASHBHAI MAKNAB ICICI BANK LTD(508534)
128 Jhalod GJ-23-003-009-001/5629542
(Chhayan) 		1123003000NRG24190320241334383 19/03/2024 sangada dineshbhai kalsingbhai 1123003WL096766 sangada dineshbhai kalsingbhai 00057 BARB0BGGBXX 3750 3750 Rejected 23/04/2024 3218178831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Jhalod GJ-23-003-009-001/5629549
(Chhayan) 		1123003000NRG24190320241334384 19/03/2024 bhuriya sunilbhai chimanbhai 1123003WL096766 bhuriya sunilbhai chimanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178751 BHURIYA SUNILBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-009-001/5629555
(Chhayan) 		1123003000NRG24190320241334385 19/03/2024 katara vinodbhai gordhanbhai 1123003WL096766 katara vinodbhai gordhanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178676 MR VINODBHAI GORDHANBHAI KATARA STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-009-001/5629563
(Chhayan) 		1123003000NRG24190320241334387 19/03/2024 bhuriya shaileshbhai rameshbhai 1123003WL096766 bhuriya shaileshbhai rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178720 BHURIYA SHAILESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-009-001/5629568
(Chhayan) 		1123003000NRG24190320241334388 19/03/2024 muniya manubhai ramsubhai 1123003WL096766 muniya manubhai ramsubhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178732 MUNIYA MANUBHAI RAMSUBHAI ICICI BANK LTD(508534)
133 Jhalod GJ-23-003-009-001/5629571
(Chhayan) 		1123003000NRG24190320241334390 19/03/2024 AMLIYAR RAKESHBHAI MASULBHAI 1123003WL096766 AMLIYAR RAKESHBHAI MASULBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178834 AMLIYAR RAKESHBHAI MASULB ICICI BANK LTD(508534)
134 Jhalod GJ-23-003-009-001/5629571
(Chhayan) 		1123003000NRG24190320241334389 19/03/2024 AMLIYAR RASUBHAI MANSINGBHAI 1123003WL096766 AMLIYAR RASUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178835 AMALIYAR RASUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-009-001/5629581
(Chhayan) 		1123003000NRG24190320241334326 19/03/2024 bhuriya sumaliben kalsingbhai 1123003WL096760 bhuriya sumaliben kalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178756 BHURIYA SUMLIBEN KALSIGBH ICICI BANK LTD(508534)
136 Jhalod GJ-23-003-009-001/5629626
(Chhayan) 		1123003000NRG24190320241334393 19/03/2024 damor lilaben mukeshbhai 1123003WL096766 damor lilaben mukeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178675 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-009-001/5629751
(Chhayan) 		1123003000NRG24190320241334331 19/03/2024 bhuriya pravinbhai ramanbhai 1123003WL096760 bhuriya pravinbhai ramanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178782 BHURIYA PRAVINBHAI RAMANB ICICI BANK LTD(508534)
138 Jhalod GJ-23-003-009-001/5629751
(Chhayan) 		1123003000NRG24190320241334332 19/03/2024 bhuriya sangitaben pravinbhai 1123003WL096760 bhuriya sangitaben pravinbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178781 BHURIYA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-009-001/5629835
(Chhayan) 		1123003000NRG24190320241334340 19/03/2024 Bhuriya Sukrambhai Ramanbhai 1123003WL096760 Bhuriya Sukrambhai Ramanbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178722 MUNIYA PRAVINBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-009-001/5629844
(Chhayan) 		1123003000NRG24190320241334394 19/03/2024 Bhuriya Sumitraben Nareshbhai 1123003WL096766 Bhuriya Sumitraben Nareshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/04/2024 3218178735 BHURIYA SUMITRABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-017-001/560408091
(Fulpura) 		1123003000NRG24190320241336063 19/03/2024 Machhar Jashvant Thavrabhai 1123003WL096965 Machhar Jashvant Thavrabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3218178817 MACHAR JASHVANTBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-017-001/560408092
(Fulpura) 		1123003000NRG24190320241336064 19/03/2024 Machhar Jigneshbhai Lavjibhai 1123003WL096965 Machhar Jigneshbhai Lavjibhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218178795 JIGNESHBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-017-001/560408094
(Fulpura) 		1123003000NRG24190320241336065 19/03/2024 Machhar Vipulbhai Lavjibhai 1123003WL096965 Machhar Vipulbhai Lavjibhai 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3218178796 VIPULBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-036-001/10860
(Kharsana) 		1123003000NRG24190320241335995 19/03/2024 KATARA DILIPBHAI DHIRABHAI 1123003WL096958 KATARA DILIPBHAI DHIRABHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178773 KATARA DILIPBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-036-001/10876
(Kharsana) 		1123003000NRG24190320241335996 19/03/2024 HATHILA RAYSINGBHAI RAMABHAI 1123003WL096958 HATHILA RAYSINGBHAI RAMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178805 RAYSINGBHAI RAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-036-001/10934
(Kharsana) 		1123003000NRG24190320241335999 19/03/2024 Kamol Ajaybhai Ramsingbhai 1123003WL096958 Kamol Ajaybhai Ramsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218178803 AJAYBHAI RAMSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-036-001/5591225
(Kharsana) 		1123003000NRG24190320241336003 19/03/2024 Hathila Shanubhai Khimjibhai 1123003WL096958 Hathila Shanubhai Khimjibhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178743 HATHILA SHANUBHAI KHIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-036-001/5591285
(Kharsana) 		1123003000NRG24190320241336004 19/03/2024 Vagela Vichhliben Vaghjibhai i 1123003WL096958 Vagela Vichhliben Vaghjibhai i 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178716 VICHHLIBEN VAGHJIBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-036-001/5603310
(Kharsana) 		1123003000NRG24190320241336005 19/03/2024 Katara Navalbhai Gautambhai 1123003WL096958 Katara Navalbhai Gautambhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3218178818 NAVALBHAI GAUTTAMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-036-001/56105927
(Kharsana) 		1123003000NRG24190320241336007 19/03/2024 Kamol Puniben Virsingbhai 1123003WL096958 Kamol Puniben Virsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218178770 KAMOL PUNI BEN BANK OF BARODA(606985)
151 Jhalod GJ-23-003-036-001/56105949
(Kharsana) 		1123003000NRG24190320241336010 19/03/2024 Kamol Pintubhai Virsingbhai 1123003WL096958 Kamol Pintubhai Virsingbhai 00057 BARB0BGGBXX 1750 1750 Rejected 23/04/2024 3218178779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Jhalod GJ-23-003-036-001/56106035
(Kharsana) 		1123003000NRG24190320241336011 19/03/2024 Kamol Rupsingbhai Kamjibhai 1123003WL096958 Kamol Rupsingbhai Kamjibhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218178718 RUPSINH KAMJI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-036-001/56106097
(Kharsana) 		1123003000NRG24190320241336016 19/03/2024 Kamol Rasikbhai Ramsingbhai 1123003WL096958 Kamol Rasikbhai Ramsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218178804 RASIKBHAI RAMSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-036-001/56106231
(Kharsana) 		1123003000NRG24190320241336017 19/03/2024 Katara Rinaben Sumeshbhai 1123003WL096958 Katara Rinaben Sumeshbhai 00057 BARB0BGGBXX 750 750 Processed 23/04/2024 3218178780 RINABEN SUMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-045-001/5595037
(Malvasi) 		1123003000NRG24190320241334725 19/03/2024 dangi ramilaben babubhai 1123003WL096802 dangi ramilaben babubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178594 RAMILABEN BABUBHAI BACHUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-045-001/5595098
(Malvasi) 		1123003000NRG24190320241334727 19/03/2024 Dangi Thavriben Tihabhai 1123003WL096802 Dangi Thavriben Tihabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178763 DANGI THAVRIBEN TIHABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-045-001/5595098
(Malvasi) 		1123003000NRG24190320241334726 19/03/2024 Dangi Tihabhai Gavgibhai 1123003WL096802 Dangi Tihabhai Gavgibhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178641 TIHABHAI GAVJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-045-001/5595099
(Malvasi) 		1123003000NRG24190320241334728 19/03/2024 dangi vinubhai kasubhai 1123003WL096802 dangi vinubhai kasubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178643 DANGI VINUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-045-001/5595099
(Malvasi) 		1123003000NRG24190320241334729 19/03/2024 saburiben vinubhai dangi 1123003WL096802 saburiben vinubhai dangi 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178639 SABURIBEN VINUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-045-001/5595122
(Malvasi) 		1123003000NRG24190320241334730 19/03/2024 bhedi Babubhai Udabhai 1123003WL096802 bhedi Babubhai Udabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178637 BHEDI BABUBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-045-001/99559963
(Malvasi) 		1123003000NRG24190320241334732 19/03/2024 Dangi Badudiben Kalubhai 1123003WL096802 Dangi Badudiben Kalubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178761 MISS BADUDIBEN KALUBHAI DANGI STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-045-001/99559963
(Malvasi) 		1123003000NRG24190320241334731 19/03/2024 Dangi Kalubhai Navlabhai 1123003WL096802 Dangi Kalubhai Navlabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178635 DANGI KALUBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-045-001/99560208
(Malvasi) 		1123003000NRG24190320241334733 19/03/2024 bhedi bachubhai jhalabhai 1123003WL096802 bhedi bachubhai jhalabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178644 BHEDI BACHUBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-045-001/99560208
(Malvasi) 		1123003000NRG24190320241334734 19/03/2024 bhedi rasaliben bachubhai 1123003WL096802 bhedi rasaliben bachubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178593 RASALIBEN BACHUBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-045-001/99560240
(Malvasi) 		1123003000NRG24190320241335558 19/03/2024 damor varsingbhai surpalbhai 1123003WL096903 damor varsingbhai surpalbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178598 VARSING SURAPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-045-001/99560242
(Malvasi) 		1123003000NRG24190320241335559 19/03/2024 damor havaliben mathurbhai 1123003WL096903 damor havaliben mathurbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178599 HAVLIBEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/99560291
(Malvasi) 		1123003000NRG24190320241334736 19/03/2024 Dangi manglibeni Tansingbhai 1123003WL096802 Dangi manglibeni Tansingbhai 00057 BARB0BGGBXX 2250 2250 Rejected 23/04/2024 3218178694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Jhalod GJ-23-003-045-001/99560291
(Malvasi) 		1123003000NRG24190320241334735 19/03/2024 Dangi Tansingbhai Jemalbhai 1123003WL096802 Dangi Tansingbhai Jemalbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178640 TANSINGBHAI JEMALBHAI DANGI DANGI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/99560355
(Malvasi) 		1123003000NRG24190320241335561 19/03/2024 damor manishben paulbhai 1123003WL096903 damor manishben paulbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178601 MANISHABEN PAUALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-045-001/99560355
(Malvasi) 		1123003000NRG24190320241335560 19/03/2024 damor paulabhai sukhalala 1123003WL096903 damor paulabhai sukhalala 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178600 PAULBHAI SUKHALAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-045-001/99560381
(Malvasi) 		1123003000NRG24190320241335554 19/03/2024 damor lalasingbhai i bachubhai 1123003WL096902 damor lalasingbhai i bachubhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178609 DAMOR LALSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-045-001/99560382
(Malvasi) 		1123003000NRG24190320241335556 19/03/2024 damor shitalben rameshbhai 1123003WL096902 damor shitalben rameshbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178602 DAMOR SHITALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-045-001/995606858
(Malvasi) 		1123003000NRG24190320241334737 19/03/2024 Dagi Sanjaybhai Navlabhai 1123003WL096802 Dagi Sanjaybhai Navlabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178827 DANGI SANJAYBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-045-001/995606858
(Malvasi) 		1123003000NRG24190320241334738 19/03/2024 Dagi Sonalben Sanjaybhai 1123003WL096802 Dagi Sonalben Sanjaybhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178699 DANGI SONALBEN SANJA BANK OF BARODA(606985)
175 Jhalod GJ-23-003-045-001/995606882
(Malvasi) 		1123003000NRG24190320241334740 19/03/2024 Dangi Geetaben Jayntibhai 1123003WL096802 Dangi Geetaben Jayntibhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178764 DANGI GITABEN BANK OF BARODA(606985)
176 Jhalod GJ-23-003-045-001/995606882
(Malvasi) 		1123003000NRG24190320241334739 19/03/2024 Dangi Jayntibhai Narsingbhai 1123003WL096802 Dangi Jayntibhai Narsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178765 Dangi Jayantibhai FINO PAYMENTS BANK LTD(608001)
177 Jhalod GJ-23-003-045-001/995606883
(Malvasi) 		1123003000NRG24190320241334742 19/03/2024 Dangi Lasaben Papubhai 1123003WL096802 Dangi Lasaben Papubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178762 DANGI LASABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-045-001/995606883
(Malvasi) 		1123003000NRG24190320241334741 19/03/2024 Dangi Papubhai Lalsingbhai 1123003WL096802 Dangi Papubhai Lalsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178636 DANGI PAPPUBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-045-001/995606884
(Malvasi) 		1123003000NRG24190320241334743 19/03/2024 Dangi Makhaliben Mansingbhai 1123003WL096802 Dangi Makhaliben Mansingbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178638 MAKHALIBEN MANSINGBHAI DANGI & MANSING BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-045-001/995606887
(Malvasi) 		1123003000NRG24190320241334744 19/03/2024 Dangi Mehulbhai Vinubhai 1123003WL096802 Dangi Mehulbhai Vinubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178766 DANGI MEHULBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-045-001/995606887
(Malvasi) 		1123003000NRG24190320241334745 19/03/2024 Dangi Vijaybhai Vinubhai 1123003WL096802 Dangi Vijaybhai Vinubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178767 DANGI VIJAYBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-045-001/995606930
(Malvasi) 		1123003000NRG24190320241334747 19/03/2024 Dangi Josilaben Babubhai 1123003WL096802 Dangi Josilaben Babubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178642 JOSHIBEN BABUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-045-001/995606930
(Malvasi) 		1123003000NRG24190320241334746 19/03/2024 Dangi Sukrambhai Babubhai 1123003WL096802 Dangi Sukrambhai Babubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178768 DANGI SUKRAM BABU BANK OF BARODA(606985)
184 Jhalod GJ-23-003-045-001/995607133
(Malvasi) 		1123003000NRG24190320241335474 19/03/2024 Dindod Sunilbhai Kadavabhai 1123003WL096880 Dindod Sunilbhai Kadavabhai 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178657 DINDOD SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-045-001/995607133
(Malvasi) 		1123003000NRG24190320241335475 19/03/2024 Dindod Surtaben Sunilbha 1123003WL096880 Dindod Surtaben Sunilbha 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178697 DINDOD SURTABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
186 Jhalod GJ-23-003-045-001/995607144
(Malvasi) 		1123003000NRG24190320241335557 19/03/2024 Damor Hetalben Havsingbhai 1123003WL096902 Damor Hetalben Havsingbhai 00057 BARB0BGGBXX 100 100 Processed 23/04/2024 3218178698 HETALBEN HAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-045-001/995607147
(Malvasi) 		1123003000NRG24190320241335477 19/03/2024 Dindod Mangalbhai Maljibhai 1123003WL096880 Dindod Mangalbhai Maljibhai 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178669 MANGALBHAI MALJIBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-045-001/995607147
(Malvasi) 		1123003000NRG24190320241335479 19/03/2024 Dindod Manjulaben Sunilbhai 1123003WL096880 Dindod Manjulaben Sunilbhai 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178674 MS MANJULABEN SUNILBHAI DINDOD STATE BANK OF INDIA(508548)
189 Jhalod GJ-23-003-045-001/995607147
(Malvasi) 		1123003000NRG24190320241335478 19/03/2024 Dindod Saburiben Mangalbhai 1123003WL096880 Dindod Saburiben Mangalbhai 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178668 MISS SABURIBEN MANGALABHAI DINDOD STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-045-001/995607148
(Malvasi) 		1123003000NRG24190320241335481 19/03/2024 Dindod Anuben Prakashbhai 1123003WL096880 Dindod Anuben Prakashbhai 00057 BARB0BGGBXX 2100 2100 Processed 23/04/2024 3218178693 ANUBEN PRAKASHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-068-001/5559599048
(Sabli) 		1123003000NRG24190320241332330 19/03/2024 BHAGABHAI GUMANBHAI DAMOR 1123003WL096563 BHAGABHAI GUMANBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178672 BHAGABHAI GUMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jhalod GJ-23-003-068-001/5559599048
(Sabli) 		1123003000NRG24190320241332331 19/03/2024 DHULIBEN BHAGABHAI DAMOR 1123003WL096563 DHULIBEN BHAGABHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178631 DHOLIBEN BHAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-068-001/5559599087
(Sabli) 		1123003000NRG24190320241332334 19/03/2024 Damor Harshkumar Santoshbhai 1123003WL096563 Damor Harshkumar Santoshbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178677 VISHALBHAI SUBHASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-068-001/559586660
(Sabli) 		1123003000NRG24190320241332335 19/03/2024 MANUBHAI PARUBHAI DAMOR 1123003WL096563 MANUBHAI PARUBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178671 MANUBHAI PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-068-001/559586660
(Sabli) 		1123003000NRG24190320241332336 19/03/2024 SHAKUDIBEN MANUBHAI DAMOR 1123003WL096563 SHAKUDIBEN MANUBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178605 SHAKUDIBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-068-001/559586769
(Sabli) 		1123003000NRG24190320241332337 19/03/2024 MACHHAR HAKLA SURTAN 1123003WL096563 MACHHAR HAKLA SURTAN 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178606 HAKALA SURTAN MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-068-001/559587134
(Sabli) 		1123003000NRG24190320241332338 19/03/2024 Santoshbhai Dhulabhai Damor 1123003WL096563 Santoshbhai Dhulabhai Damor 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178648 SANTOSHBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-068-001/5605816
(Sabli) 		1123003000NRG24190320241332340 19/03/2024 BADUDIBEN RAMANBHAI DAMOR 1123003WL096563 BADUDIBEN RAMANBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178673 BADUDIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-068-001/5605816
(Sabli) 		1123003000NRG24190320241332339 19/03/2024 RAMANBHAI KASANBHAI DAMOR 1123003WL096563 RAMANBHAI KASANBHAI DAMOR 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218178670 RAMANBHAI KASHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-072-001/5591504
(Shankarpura) 		1123003000NRG24190320241332419 19/03/2024 Damor Mangubhai Samsubhai 1123003WL096572 Damor Mangubhai Samsubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178822 MANGUBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-072-001/5591506
(Shankarpura) 		1123003000NRG24190320241332420 19/03/2024 Damor Sunil Bhai 1123003WL096572 Damor Sunil Bhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178826 DAMOR SUNIL BHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-072-001/5609514
(Shankarpura) 		1123003000NRG24190320241332422 19/03/2024 Damor Shitalben 1123003WL096572 Damor Shitalben 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178819 SHITAL JAGDISH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-072-001/5609526
(Shankarpura) 		1123003000NRG24190320241332423 19/03/2024 Damor Payalben 1123003WL096572 Damor Payalben 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178824 PAYAL F&G MANGUBHAI SAMSU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-072-001/5609552
(Shankarpura) 		1123003000NRG24190320241332424 19/03/2024 Damor Kalpeshbhai Mangubhai 1123003WL096572 Damor Kalpeshbhai Mangubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178820 KALPESHBHAI,MANGUBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-072-001/5609560
(Shankarpura) 		1123003000NRG24190320241332425 19/03/2024 Damor Mitalben 1123003WL096572 Damor Mitalben 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178823 MITTAL F&G JAGDISH RAVJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-072-001/5609620
(Shankarpura) 		1123003000NRG24190320241332428 19/03/2024 damor manjuben kaileshbhai 1123003WL096572 damor manjuben kaileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218178825 DAMOR MANJUBEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-072-001/56098071
(Shankarpura) 		1123003000NRG24190320241332429 19/03/2024 Damor Mineshbhai Mangubhai 1123003WL096572 Damor Mineshbhai Mangubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218178821 DAMOR MINESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-079-002/1867814
(Thala (Limdi)) 		1123003000NRG24190320241331047 19/03/2024 Damor Kavitaben Kalpeshbhai 1123003WL096403 Damor Kavitaben Kalpeshbhai 00057 BARB0BGGBXX 3060 3060 Processed 23/04/2024 3218178655 DAMOR KAVITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-079-002/5610488
(Thala (Limdi)) 		1123003000NRG24190320241331050 19/03/2024 Kamol Gordhanbhai Kadakiyabhai 1123003WL096403 Kamol Gordhanbhai Kadakiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3218178659 KAMOL GORDHANBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-079-002/561079068
(Thala (Limdi)) 		1123003000NRG24190320241331054 19/03/2024 Ninama Nileshbhai Ramsingbhai 1123003WL096403 Ninama Nileshbhai Ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3218178656 NINAMA NILESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-079-002/561079303
(Thala (Limdi)) 		1123003000NRG24190320241331057 19/03/2024 Damor Rikaben Jaydipbhai 1123003WL096403 Damor Rikaben Jaydipbhai 00057 BARB0BGGBXX 2550 2550 Processed 23/04/2024 3218178645 DAMOR RIKABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-081-001/2300320876
(Therka) 		1123003000NRG24190320241332399 19/03/2024 sangada ilaben dineshbhai 1123003WL096570 sangada ilaben dineshbhai 00057 BARB0BGGBXX 3430 3430 Processed 23/04/2024 3218178807 SANGADA ILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-081-001/5587311
(Therka) 		1123003000NRG24190320241332402 19/03/2024 charel himatbhai viklabhai 1123003WL096570 charel himatbhai viklabhai 00057 BARB0BGGBXX 3430 3430 Processed 23/04/2024 3218178800 HIMMATTBHAI VIKLABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-085-001/2300320573
(Varod) 		1123003000NRG24190320241332027 19/03/2024 SANGADA CHHABIBEN RAMSINGBHAI 1123003WL096533 SANGADA CHHABIBEN RAMSINGBHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178621 SANGADA SABIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-085-001/2300320573
(Varod) 		1123003000NRG24190320241332026 19/03/2024 SANGADA RAMSINGBHAI SADIYABHAI 1123003WL096533 SANGADA RAMSINGBHAI SADIYABHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178620 RAMSINGHBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-085-001/2300320675
(Varod) 		1123003000NRG24190320241332249 19/03/2024 damor lalsingbhai matabhai 1123003WL096557 damor lalsingbhai matabhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178597 LALSINGBHAIMATABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-085-001/2300320683
(Varod) 		1123003000NRG24190320241332253 19/03/2024 damor alkeshbhai fatabhai 1123003WL096557 damor alkeshbhai fatabhai 00057 BARB0BGGBXX 200 200 Rejected 23/04/2024 3218178667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Jhalod GJ-23-003-085-001/2300320683
(Varod) 		1123003000NRG24190320241332254 19/03/2024 damor kaliben alkeshbhai 1123003WL096557 damor kaliben alkeshbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178608 DAMOR KALIBEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-085-001/2300320687
(Varod) 		1123003000NRG24190320241332255 19/03/2024 DAMOR LALSINGBHAI HUMABHAI 1123003WL096557 DAMOR LALSINGBHAI HUMABHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178649 LALSINGHBHAI HUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-085-001/2300320687
(Varod) 		1123003000NRG24190320241332256 19/03/2024 DAMOR VICHALIBEN LALSINGBHAI 1123003WL096557 DAMOR VICHALIBEN LALSINGBHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178650 DAMOR VICHHALIBEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-085-001/2300320748
(Varod) 		1123003000NRG24190320241332215 19/03/2024 NISARTA RAKESHBHAI BHARATBHAI 1123003WL096552 NISARTA RAKESHBHAI BHARATBHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178618 RAKESHBHAI BHARATBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-085-001/415
(Varod) 		1123003000NRG24190320241332029 19/03/2024 nisarta lalitaben sureshbhai 1123003WL096533 nisarta lalitaben sureshbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178628 NISARATA LALITABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 Jhalod GJ-23-003-085-001/415
(Varod) 		1123003000NRG24190320241332028 19/03/2024 nisarta sureshbhai bharatbhai 1123003WL096533 nisarta sureshbhai bharatbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178626 SURESHBHAI BHARATBHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-085-001/519
(Varod) 		1123003000NRG24190320241332030 19/03/2024 DAMOR BHARATBHAI KALABHAI 1123003WL096533 DAMOR BHARATBHAI KALABHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178652 BHARATBHAI KALABHAI DAMORVAROD BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-085-001/519
(Varod) 		1123003000NRG24190320241332031 19/03/2024 damor savitaben bharatbhai 1123003WL096533 damor savitaben bharatbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178653 DAMOR SAVITABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 Jhalod GJ-23-003-085-001/5611096
(Varod) 		1123003000NRG24190320241332220 19/03/2024 NISARTA AMITABEN VIDHAL 1123003WL096552 NISARTA AMITABEN VIDHAL 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178619 NISARATA AMITABEN VITHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-085-001/5611183
(Varod) 		1123003000NRG24190320241332264 19/03/2024 Nisarta Rasilaben sursingbhai 1123003WL096558 Nisarta Rasilaben sursingbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178607 NISARTA RASILABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-085-001/5611183
(Varod) 		1123003000NRG24190320241332263 19/03/2024 NISARTA SURSINGBHAI TITABHAI 1123003WL096558 NISARTA SURSINGBHAI TITABHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178622 SURSINGBHAI TITABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-085-001/56112531
(Varod) 		1123003000NRG24190320241332259 19/03/2024 damor chaganbhai kaliyabhai 1123003WL096557 damor chaganbhai kaliyabhai 00057 BARB0BGGBXX 200 200 Rejected 23/04/2024 3218178596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Jhalod GJ-23-003-085-001/56112531
(Varod) 		1123003000NRG24190320241332260 19/03/2024 damor laliben chaanbhai 1123003WL096557 damor laliben chaanbhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178595 LALIBEN CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG24190320241332265 19/03/2024 Damor Kaliben Sanjaybhai 1123003WL096558 Damor Kaliben Sanjaybhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178627 DAMOR KALIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG24190320241332266 19/03/2024 Damor SanjaybhaiDitabhai 1123003WL096558 Damor SanjaybhaiDitabhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178625 SANJAYBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-085-001/561412583
(Varod) 		1123003000NRG24190320241332261 19/03/2024 MEDA RASUBHAI RAMABHAI 1123003WL096557 MEDA RASUBHAI RAMABHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178700 RASUBHAI RAMLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-085-001/561412583
(Varod) 		1123003000NRG24190320241332262 19/03/2024 meda shantiben rasubhai 1123003WL096557 meda shantiben rasubhai 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178695 SHANTIBEN RASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-085-001/574
(Varod) 		1123003000NRG24190320241332033 19/03/2024 CHAREL REKHABEN VINESHBHAI 1123003WL096533 CHAREL REKHABEN VINESHBHAI 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178604 CHAREL REKHABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-085-001/574
(Varod) 		1123003000NRG24190320241332032 19/03/2024 CHAREL REKHBEN 1123003WL096533 CHAREL REKHBEN 00057 BARB0BGGBXX 200 200 Processed 23/04/2024 3218178603 VINESHBHAI PAPPUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 362296 362296
237 Jhalod GJ-23-003-009-001/5629605
(Chhayan) 		1123003000NRG24190320241334329 19/03/2024 bhuriya ratansinh sanubhai 1123003WL096760 bhuriya ratansinh sanubhai 00078 CNRB0003308 3750 3750 Processed 23/04/2024 3218178840 BHURIYA RATANSING SA BANK OF BARODA(606985)
SubTotal 3750 3750
238 Jhalod GJ-23-003-001-001/1873577
(Amba) 		1123003000NRG24190320241334231 19/03/2024 Hathila Kamleshbhai Vichiyabhai 1123003WL096748 Hathila Kamleshbhai Vichiyabhai 00152 HDFC0000785 3500 3500 Processed 23/04/2024 3218178691 HATHILA KAMLESHBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
239 Jhalod GJ-23-003-002-001/1840443
(Bajarvada) 		1123003000NRG24190320241335645 19/03/2024 JUMABEN 1123003WL096914 JUMABEN 00168 ICIC0000466 1000 1000 Processed 23/04/2024 3218178512 SANGADA JAMNABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
240 Jhalod GJ-23-003-003-001/5604580
(Bambela) 		1123003000NRG24190320241332295 19/03/2024 DANGI BACHUBHAI VIRKABHAI 1123003WL096562 DANGI BACHUBHAI VIRKABHAI 00168 ICIC0000538 3750 3750 Processed 23/04/2024 3218178513 Mr. BACHUBHAI VIKABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
241 Jhalod GJ-23-003-003-001/5604608
(Bambela) 		1123003000NRG24190320241332298 19/03/2024 DANGI JALA BHAI KHATUBHAI 1123003WL096562 DANGI JALA BHAI KHATUBHAI 00168 ICIC0000538 3750 3750 Processed 23/04/2024 3218178514 MR JALIYABHAI KHATUBHAI DANGI STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-003-001/5604609
(Bambela) 		1123003000NRG24190320241332299 19/03/2024 DANGI MAGANBHAI VIKABHAI 1123003WL096562 DANGI MAGANBHAI VIKABHAI 00168 ICIC0000538 3750 3750 Processed 23/04/2024 3218178515 Mr. MAGANBHAI VIKABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 11250 11250
243 Jhalod GJ-23-003-009-001/5609482
(Chhayan) 		1123003000NRG24190320241334324 19/03/2024 bhuriya kaliben rameshbhai 1123003WL096760 bhuriya kaliben rameshbhai 00176 IDIB000D508 3750 3750 Processed 23/04/2024 3218178853 KALIBEN RAMESHBHAI BHURIY ICICI BANK LTD(508534)
244 Jhalod GJ-23-003-009-001/5629805
(Chhayan) 		1123003000NRG24190320241334338 19/03/2024 Bhuriya Rameshbhai Jotibhai 1123003WL096760 Bhuriya Rameshbhai Jotibhai 00176 IDIB000D508 3750 3750 Rejected 23/04/2024 3218178784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7500 7500
245 Jhalod GJ-23-003-079-002/56107838
(Thala (Limdi)) 		1123003000NRG24190320241331052 19/03/2024 Ninama Sukrambhai Virabhai 1123003WL096403 Ninama Sukrambhai Virabhai 00354 PUNB0220710 3000 3000 Processed 23/04/2024 3218178658 NINAMA SUKRAMBHAI VIRABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
246 Jhalod GJ-23-003-045-001/995607148
(Malvasi) 		1123003000NRG24190320241335480 19/03/2024 Dindod Prakashbhai Sursingbhai 1123003WL096880 Dindod Prakashbhai Sursingbhai 00354 PUNB0670300 2100 2100 Processed 23/04/2024 3218178854 DINDOD PRAKASHBHAI S BANK OF BARODA(606985)
SubTotal 2100 2100
247 Jhalod GJ-23-003-002-001/5585104
(Bajarvada) 		1123003000NRG24190320241331106 19/03/2024 Mithuben Dalabhai Sangada 1123003WL096416 Mithuben Dalabhai Sangada 00415 SBIN0000273 2800 2800 Processed 23/04/2024 3218178705 MS MITHUBEN DALABHAI SANGADA STATE BANK OF INDIA(508548)
248 Jhalod GJ-23-003-002-001/5585107
(Bajarvada) 		1123003000NRG24190320241331107 19/03/2024 manjulaben samabhai sangada 1123003WL096416 manjulaben samabhai sangada 00415 SBIN0000273 2800 2800 Processed 23/04/2024 3218178703 MANJULABEN DAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-002-001/5585108
(Bajarvada) 		1123003000NRG24190320241331108 19/03/2024 mangiben kishanbhai sangada 1123003WL096416 mangiben kishanbhai sangada 00415 SBIN0000273 2800 2800 Processed 23/04/2024 3218178701 MISS MANGIBEN KISANBHAI SANGADA STATE BANK OF INDIA(508548)
250 Jhalod GJ-23-003-002-001/5585109
(Bajarvada) 		1123003000NRG24190320241331109 19/03/2024 mena vaja nisarta 1123003WL096416 mena vaja nisarta 00415 SBIN0000273 2800 2800 Processed 23/04/2024 3218178702 MENABEN VAJUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-002-001/5591024899
(Bajarvada) 		1123003000NRG24190320241335562 19/03/2024 Sangada Dalubhai Motibhai 1123003WL096904 Sangada Dalubhai Motibhai 00415 SBIN0000273 100 100 Processed 23/04/2024 3218178726 SANGADA DALUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-002-001/5591085088
(Bajarvada) 		1123003000NRG24190320241335604 19/03/2024 Ninama Kapuriben Tajubhai 1123003WL096908 Ninama Kapuriben Tajubhai 00415 SBIN0000273 100 100 Processed 23/04/2024 3218178776 MISS KAPURIBEN TAJUBHAI NINAMA STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-002-001/5591085148
(Bajarvada) 		1123003000NRG24190320241335583 19/03/2024 Sangada Shileshbhai Kabu 1123003WL096907 Sangada Shileshbhai Kabu 00415 SBIN0000273 100 100 Processed 23/04/2024 3218178801 MR SHAILESHBHAI KABUBHAI SANGADA STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-002-001/5591085185
(Bajarvada) 		1123003000NRG24190320241335652 19/03/2024 SANGADA HITESHBHAI VIRKABHAI 1123003WL096914 SANGADA HITESHBHAI VIRKABHAI 00415 SBIN0000273 3250 3250 Processed 23/04/2024 3218178624 MR HITESHKUMAR VIRKABHAI SANGADA STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-003-001/5604607
(Bambela) 		1123003000NRG24190320241332297 19/03/2024 SAVITABEN JAVSINGBHAI DANGI 1123003WL096562 SAVITABEN JAVSINGBHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178844 SAVITABEN JAVSINGBHA BANK OF BARODA(606985)
256 Jhalod GJ-23-003-003-001/5604609
(Bambela) 		1123003000NRG24190320241332300 19/03/2024 SANGALIBEN MAGANBHAI DANGI 1123003WL096562 SANGALIBEN MAGANBHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178707 MR SANGALIBEN MAGANBHAI DANGI STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-003-001/56047369
(Bambela) 		1123003000NRG24190320241332301 19/03/2024 BHURSINGBHAI VIKABHAI DANGI 1123003WL096562 BHURSINGBHAI VIKABHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178710 Mr. BHURSINGBHAI VIKABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 Jhalod GJ-23-003-003-001/56047369
(Bambela) 		1123003000NRG24190320241332302 19/03/2024 SAVLIBEN BHURSINGBHAI DANGI 1123003WL096562 SAVLIBEN BHURSINGBHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178712 MISS SAVLIBEN BHURSINGBHAI DANGI STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-003-001/56047370
(Bambela) 		1123003000NRG24190320241332303 19/03/2024 SEETABEN RAJUBHAI DANGI 1123003WL096562 SEETABEN RAJUBHAI DANGI 00415 SBIN0000273 3750 3750 Rejected 23/04/2024 3218178815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Jhalod GJ-23-003-003-001/56047371
(Bambela) 		1123003000NRG24190320241332305 19/03/2024 RADHABEN SUBHASHBHAI DANGI 1123003WL096562 RADHABEN SUBHASHBHAI DANGI 00415 SBIN0000273 2250 2250 Processed 23/04/2024 3218178708 MISS RADHABEN SUBHASHBHAI DANGI STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-003-001/56047371
(Bambela) 		1123003000NRG24190320241332304 19/03/2024 SUBHASHBHAI JALIYABHAI DANGI 1123003WL096562 SUBHASHBHAI JALIYABHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178706 MR SUBHASHBHAI JALIYABHAI DANGI STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-003-001/56047373
(Bambela) 		1123003000NRG24190320241332308 19/03/2024 ASVINBHAI RASUBHAI DANGI 1123003WL096562 ASVINBHAI RASUBHAI DANGI 00415 SBIN0000273 2250 2250 Processed 23/04/2024 3218178713 MR ASVINBHAI RUPABHAI DANGI STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-003-001/56047374
(Bambela) 		1123003000NRG24190320241332311 19/03/2024 RAMABEN RASUBHAI DANGI 1123003WL096562 RAMABEN RASUBHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178711 MISS RAMABEN RASUBHAI DANGI STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-003-001/56047374
(Bambela) 		1123003000NRG24190320241332310 19/03/2024 RASUBHAI KHATUBHAI DANGI 1123003WL096562 RASUBHAI KHATUBHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178752 MR RASUBHAI KHATUBHAI DANGI STATE BANK OF INDIA(508548)
265 Jhalod GJ-23-003-003-001/56047375
(Bambela) 		1123003000NRG24190320241332312 19/03/2024 SURESHBHAI JALABHAI DANGI 1123003WL096562 SURESHBHAI JALABHAI DANGI 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178709 MR SURESHBHAI JALABHAI DANGI STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-003-001/56047421
(Bambela) 		1123003000NRG24190320241332316 19/03/2024 Damor Bachubhai Virabhai 1123003WL096562 Damor Bachubhai Virabhai 00415 SBIN0000273 3750 3750 Processed 23/04/2024 3218178629 MR BACHUBHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-003-001/56047471
(Bambela) 		1123003000NRG24190320241332319 19/03/2024 DANGI MANESHBHAI BACHUBHAI 1123003WL096562 DANGI MANESHBHAI BACHUBHAI 00415 SBIN0000273 2250 2250 Processed 23/04/2024 3218178816 DANGI MANESHBHAI BAC BANK OF BARODA(606985)
268 Jhalod GJ-23-003-003-001/56047509
(Bambela) 		1123003000NRG24190320241332322 19/03/2024 Dangi Manishaben Pravinbhai 1123003WL096562 Dangi Manishaben Pravinbhai 00415 SBIN0000273 2250 2250 Rejected 23/04/2024 3218178850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Jhalod GJ-23-003-003-001/56047639
(Bambela) 		1123003000NRG24190320241332324 19/03/2024 Lachhun Saburiben Manubhai 1123003WL096562 Lachhun Saburiben Manubhai 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3218178792 LACHHUN SABURIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-003-001/56047641
(Bambela) 		1123003000NRG24190320241332326 19/03/2024 Lachhun Sushilaben Himmatbhai 1123003WL096562 Lachhun Sushilaben Himmatbhai 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3218178794 LACHUN SUSHILABEN HIMMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jhalod GJ-23-003-003-001/56047644
(Bambela) 		1123003000NRG24190320241332328 19/03/2024 Lachhun Kamliben Rameshbhai 1123003WL096562 Lachhun Kamliben Rameshbhai 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3218178802 LACHHUN KAMLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-003-001/5604768
(Bambela) 		1123003000NRG24190320241332329 19/03/2024 Malivad Savitaben Babubhai 1123003WL096562 Malivad Savitaben Babubhai 00415 SBIN0000273 3500 3500 Processed 23/04/2024 3218178793 MISS SAVITABEN BABUBHAI LACHHUN STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-017-001/560407585
(Fulpura) 		1123003000NRG24190320241336057 19/03/2024 Machhar Shaileshbhai Hakrabhai 1123003WL096965 Machhar Shaileshbhai Hakrabhai 00415 SBIN0000273 256 256 Processed 23/04/2024 3218178789 MR SHAILESHBHAI VAKTABHAI MACHHAR STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-017-001/560408088
(Fulpura) 		1123003000NRG24190320241336060 19/03/2024 Machhar Pavanbhai Khatubhai 1123003WL096965 Machhar Pavanbhai Khatubhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3218178797 MR PAVANBHAI KHATUBHAI MACHHAR STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-017-001/560408090
(Fulpura) 		1123003000NRG24190320241336062 19/03/2024 Machhar Ashvinbhai Bahadurbhai 1123003WL096965 Machhar Ashvinbhai Bahadurbhai 00415 SBIN0000273 1792 1792 Processed 23/04/2024 3218178798 MR MACHHAR ASVINBHAI BAHADURBHAI STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-017-001/560408095
(Fulpura) 		1123003000NRG24190320241336066 19/03/2024 Machhar Pravinbhai Mansingbhai 1123003WL096965 Machhar Pravinbhai Mansingbhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3218178806 MR PRAVINBHAI MANSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-036-001/2041
(Kharsana) 		1123003000NRG24190320241336002 19/03/2024 Katara Kamlaben Prafulchandr 1123003WL096958 Katara Kamlaben Prafulchandr 00415 SBIN0000273 2000 2000 Rejected 23/04/2024 3218178646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 83906 83906
278 Jhalod GJ-23-003-001-001/1873587
(Amba) 		1123003000NRG24190320241334177 19/03/2024 Hathila Samliben Samsubhai 1123003WL096740 Hathila Samliben Samsubhai 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178848 Mr. SAMLIBEN LALABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Jhalod GJ-23-003-001-001/1873593
(Amba) 		1123003000NRG24190320241334233 19/03/2024 Hathila Kiranbhai Matabhai 1123003WL096748 Hathila Kiranbhai Matabhai 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178839 KIRAN MATA, LALITABEN K HATHILA BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-001-001/1873597
(Amba) 		1123003000NRG24190320241334211 19/03/2024 Hathila Ramilaben Samasubhai 1123003WL096746 Hathila Ramilaben Samasubhai 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178849 HATHILA RAMILABEN SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-001-001/1873630
(Amba) 		1123003000NRG24190320241334134 19/03/2024 Hathila Babubhai Vasantbhai 1123003WL096735 Hathila Babubhai Vasantbhai 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178851 HATHILA BABUBHAI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-001-001/1873631
(Amba) 		1123003000NRG24190320241334136 19/03/2024 Hathila Kirtanbhai Vasantbhai 1123003WL096735 Hathila Kirtanbhai Vasantbhai 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178852 HATHILA KIRTANBHAI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jhalod GJ-23-003-001-001/56867493
(Amba) 		1123003000NRG24190320241334204 19/03/2024 HATHILA DIPAKBHAI VIRABHAI 1123003WL096744 HATHILA DIPAKBHAI VIRABHAI 00415 SBIN0002667 3500 3500 Processed 23/04/2024 3218178753 DIPAK VIRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-009-001/5608815
(Chhayan) 		1123003000NRG24190320241334312 19/03/2024 BHURIYA GUNVANTIBEN KANUBHAI 1123003WL096760 BHURIYA GUNVANTIBEN KANUBHAI 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178704 MRS GUNVANTIBEN KANUBHAI BHURIYA STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-009-001/5608833
(Chhayan) 		1123003000NRG24190320241334314 19/03/2024 katara ramilaben gumanbhai 1123003WL096760 katara ramilaben gumanbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178838 katara ramilaben gumanbhai INDUSIND BANK(607189)
286 Jhalod GJ-23-003-009-001/5608834
(Chhayan) 		1123003000NRG24190320241334315 19/03/2024 katara malabhai sadyabhai 1123003WL096760 katara malabhai sadyabhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178616 Katara Malabhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
287 Jhalod GJ-23-003-009-001/5608850
(Chhayan) 		1123003000NRG24190320241334371 19/03/2024 NITABEN PRAVINBHAI BHURIYA 1123003WL096766 NITABEN PRAVINBHAI BHURIYA 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178845 MRS NITABEN PARVINBHAI BHURIY STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-009-001/5608852
(Chhayan) 		1123003000NRG24190320241334372 19/03/2024 bhuriya ajaybhai rajeshbhai 1123003WL096766 bhuriya ajaybhai rajeshbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178843 MS AJAYKUMAR RAJUBHAI BHURIYA STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-009-001/5608976
(Chhayan) 		1123003000NRG24190320241334318 19/03/2024 muniya gitaben alpeshbhai 1123003WL096760 muniya gitaben alpeshbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178750 MUNIYA GITABEN ALPESHBHAI ICICI BANK LTD(508534)
290 Jhalod GJ-23-003-009-001/5608977
(Chhayan) 		1123003000NRG24190320241334374 19/03/2024 muniya dineshbhai dharubhau 1123003WL096766 muniya dineshbhai dharubhau 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178615 MUNIYA DINESHBHAI DHARUBH ICICI BANK LTD(508534)
291 Jhalod GJ-23-003-009-001/5608980
(Chhayan) 		1123003000NRG24190320241334375 19/03/2024 muniya gajubhai ramsubhai 1123003WL096766 muniya gajubhai ramsubhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178613 MUNIYA GAJUBHAI RAMSUBHAI ICICI BANK LTD(508534)
292 Jhalod GJ-23-003-009-001/5608980
(Chhayan) 		1123003000NRG24190320241334376 19/03/2024 muniya reshaben gajubhai 1123003WL096766 muniya reshaben gajubhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178733 MUNIYA RESHABEN GAJUBHAI ICICI BANK LTD(508534)
293 Jhalod GJ-23-003-009-001/5609168
(Chhayan) 		1123003000NRG24190320241334320 19/03/2024 Jumliben Kalubhai Sangada 1123003WL096760 Jumliben Kalubhai Sangada 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178749 MRS JUMALIBEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-009-001/5609437
(Chhayan) 		1123003000NRG24190320241334377 19/03/2024 sangada masulbhai ramsubhai 1123003WL096766 sangada masulbhai ramsubhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178730 Masul bhai ICICI BANK LTD(508534)
295 Jhalod GJ-23-003-009-001/5609448-A
(Chhayan) 		1123003000NRG24190320241334378 19/03/2024 Damor narubhai afasingbhai 1123003WL096766 Damor narubhai afasingbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178714 DAMOR NARUBHAI AFASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-009-001/5609448-A
(Chhayan) 		1123003000NRG24190320241334379 19/03/2024 Damor vaniben narubhai 1123003WL096766 Damor vaniben narubhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178715 DAMOR VANIBEN ICICI BANK LTD(508534)
297 Jhalod GJ-23-003-009-001/5629533
(Chhayan) 		1123003000NRG24190320241334381 19/03/2024 katara rajudiben tajubhai 1123003WL096766 katara rajudiben tajubhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178724 MRS RAJUDIBEN TAJUBHAI KATARA STATE BANK OF INDIA(508548)
298 Jhalod GJ-23-003-009-001/5629560
(Chhayan) 		1123003000NRG24190320241334386 19/03/2024 bhuriya pinkiben rajeshbhai 1123003WL096766 bhuriya pinkiben rajeshbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178723 PINKIBEN RAJESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-009-001/5629581
(Chhayan) 		1123003000NRG24190320241334325 19/03/2024 bhuriya kalsingbhai maganbhai 1123003WL096760 bhuriya kalsingbhai maganbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178630 BHURIYA KALSIGBHAI MAGANB ICICI BANK LTD(508534)
300 Jhalod GJ-23-003-009-001/5629585
(Chhayan) 		1123003000NRG24190320241334391 19/03/2024 damor sitaben dilipbhai 1123003WL096766 damor sitaben dilipbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178758 DAMORSITABENDILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
301 Jhalod GJ-23-003-009-001/5629587
(Chhayan) 		1123003000NRG24190320241334327 19/03/2024 muniya kasubhai valsingbhai 1123003WL096760 muniya kasubhai valsingbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178614 Muniya kasubhai ICICI BANK LTD(508534)
302 Jhalod GJ-23-003-009-001/5629758
(Chhayan) 		1123003000NRG24190320241334333 19/03/2024 bhuriya laliben tansingbhai 1123003WL096760 bhuriya laliben tansingbhai 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178837 BHURIYA LALIBEN TANSIGBHA ICICI BANK LTD(508534)
303 Jhalod GJ-23-003-009-001/5629804
(Chhayan) 		1123003000NRG24190320241334337 19/03/2024 Bhuriya Krunaliben Ratansing 1123003WL096760 Bhuriya Krunaliben Ratansing 00415 SBIN0002667 3750 3750 Rejected 23/04/2024 3218178783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Jhalod GJ-23-003-009-001/5629845
(Chhayan) 		1123003000NRG24190320241334395 19/03/2024 Piyushbhai Rajeshbhai Bhuriya 1123003WL096766 Piyushbhai Rajeshbhai Bhuriya 00415 SBIN0002667 3750 3750 Processed 23/04/2024 3218178736 BHURIYA PIYUSHBHAI R BANK OF BARODA(606985)
305 Jhalod GJ-23-003-068-001/5559599086
(Sabli) 		1123003000NRG24190320241332332 19/03/2024 Manjulaben Dhulabhai Damor 1123003WL096563 Manjulaben Dhulabhai Damor 00415 SBIN0002667 2250 2250 Processed 23/04/2024 3218178633 MRS MANJULABEN DHULABHAI DAMOR STATE BANK OF INDIA(508548)
306 Jhalod GJ-23-003-068-001/5559599087
(Sabli) 		1123003000NRG24190320241332333 19/03/2024 DAMOR SARASVATIBEN DHULABHAI 1123003WL096563 DAMOR SARASVATIBEN DHULABHAI 00415 SBIN0002667 2250 2250 Processed 23/04/2024 3218178846 MISS DAMOR SARASVATIBEN DHULABHAI STATE BANK OF INDIA(508548)
SubTotal 104250 104250
307 Jhalod GJ-23-003-001-001/1873561
(Amba) 		1123003000NRG24190320241334132 19/03/2024 Bariya Kiranbhai Madiyabhai 1123003WL096735 Bariya Kiranbhai Madiyabhai 00415 SBIN0010992 3500 3500 Processed 23/04/2024 3218178842 MR BARIA KIRANBHAI MADHIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
308 Jhalod GJ-23-003-005-003/5598226
(Bilwani) 		1123003000NRG24190320241331261 19/03/2024 kalara sonamben rakeshbhai 1123003WL096436 kalara sonamben rakeshbhai 00415 SBIN0012667 3500 3500 Processed 23/04/2024 3218178666 MISS SONAMBEN RAKESHBHAI KALARA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
309 Jhalod GJ-23-003-002-001/5591024939
(Bajarvada) 		1123003000NRG24190320241335650 19/03/2024 Sangada Niruben Lalubhai 1123003WL096914 Sangada Niruben Lalubhai 00415 SBIN0015500 3250 3250 Processed 23/04/2024 3218178847 MS SANGADA NIRUBEN LALUBHAI STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-002-001/5591085246
(Bajarvada) 		1123003000NRG24190320241331115 19/03/2024 Sangada Radhaben Bhursingbhai 1123003WL096417 Sangada Radhaben Bhursingbhai 00415 SBIN0015500 2800 2800 Processed 23/04/2024 3218178778 Sangada Radhaben Bhursingbhai FINCARE SMALL FINANCE BANK LTD(608304)
311 Jhalod GJ-23-003-003-001/56047470
(Bambela) 		1123003000NRG24190320241332317 19/03/2024 SOHANBHAI ZALABHAI DANGI 1123003WL096562 SOHANBHAI ZALABHAI DANGI 00415 SBIN0015500 3750 3750 Processed 23/04/2024 3218178841 MR DANGI SOHANBHAI JALABHAI STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-003-001/56047643
(Bambela) 		1123003000NRG24190320241332327 19/03/2024 Lachhun Kavitaben Niteshbhai 1123003WL096562 Lachhun Kavitaben Niteshbhai 00415 SBIN0015500 3500 3500 Processed 23/04/2024 3218178791 LACHUN KAVITABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jhalod GJ-23-003-036-001/1890748
(Kharsana) 		1123003000NRG24190320241336000 19/03/2024 Kamol Priyankaben Maheshbhai 1123003WL096958 Kamol Priyankaben Maheshbhai 00415 SBIN0015500 3250 3250 Processed 23/04/2024 3218178772 MS PRIYNKA MAHESHBHAI KAMOL STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-036-001/1890757
(Kharsana) 		1123003000NRG24190320241336001 19/03/2024 Kamol Hiteshbhai Maheshbhai 1123003WL096958 Kamol Hiteshbhai Maheshbhai 00415 SBIN0015500 3250 3250 Processed 23/04/2024 3218178742 MR KAMOL HITESHBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-053-002/5587410
(Nansalai) 		1123003000NRG24180320241330368 19/03/2024 makvana prmodbhai kalubhai 1123003WL096296 makvana prmodbhai kalubhai 00415 SBIN0015500 3750 3750 Processed 23/04/2024 3218178771 MAKVANA PRAMODBHAI K BANK OF BARODA(606985)
316 Jhalod GJ-23-003-085-001/5611096
(Varod) 		1123003000NRG24190320241332219 19/03/2024 NISARTA VIDHAL BHARAT 1123003WL096552 NISARTA VIDHAL BHARAT 00415 SBIN0015500 200 200 Processed 23/04/2024 3218178617 MR VITHALBHAI BHARATBHAI NISARTA STATE BANK OF INDIA(508548)
SubTotal 23750 23750
317 Jhalod GJ-23-003-005-003/1871
(Bilwani) 		1123003000NRG24190320241331254 19/03/2024 Kalara Jaineshbhai Akubhai 1123003WL096436 Kalara Jaineshbhai Akubhai 00688 FINO0001001 3500 3500 Processed 23/04/2024 3218178665 Kalara Jaineshbhai Akubhai FINO PAYMENTS BANK LTD(608001)
318 Jhalod GJ-23-003-005-003/1871
(Bilwani) 		1123003000NRG24190320241331255 19/03/2024 Kalara Urvshiben Jaineshbhai 1123003WL096436 Kalara Urvshiben Jaineshbhai 00688 FINO0001001 3500 3500 Processed 23/04/2024 3218178663 Kalara Urvashiben Jaineshbhai FINO PAYMENTS BANK LTD(608001)
319 Jhalod GJ-23-003-005-003/1871458
(Bilwani) 		1123003000NRG24190320241331258 19/03/2024 Bilwal Amitbhai Ditabhai 1123003WL096436 Bilwal Amitbhai Ditabhai 00688 FINO0001001 3250 3250 Processed 23/04/2024 3218178662 Bilwal Amitbhai Ditabha FINO PAYMENTS BANK LTD(608001)
320 Jhalod GJ-23-003-009-001/5609447-A
(Chhayan) 		1123003000NRG24190320241334321 19/03/2024 Bhuriya Lallaben Pratapbhai 1123003WL096760 Bhuriya Lallaben Pratapbhai 00688 FINO0001001 3750 3750 Processed 23/04/2024 3218178610 Bhuriya Lallaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
321 Jhalod GJ-23-003-009-001/5609481
(Chhayan) 		1123003000NRG24190320241334323 19/03/2024 Damor Chandubhai Afsingbhai 1123003WL096760 Damor Chandubhai Afsingbhai 00688 FINO0001001 3750 3750 Processed 23/04/2024 3218178611 Damor Chndubhai Afasigbhai FINO PAYMENTS BANK LTD(608001)
322 Jhalod GJ-23-003-079-002/5586564
(Thala (Limdi)) 		1123003000NRG24190320241331049 19/03/2024 Damor Champaben Manabhai 1123003WL096403 Damor Champaben Manabhai 00688 FINO0001001 3060 3060 Processed 23/04/2024 3218178654 Damor Kajalben Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20810 20810
323 Jhalod GJ-23-003-005-003/1871456
(Bilwani) 		1123003000NRG24190320241331256 19/03/2024 Hathila Ajaybhai Rajubhai 1123003WL096436 Hathila Ajaybhai Rajubhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218178660 Hathila Ajaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
324 Jhalod GJ-23-003-005-003/1871457
(Bilwani) 		1123003000NRG24190320241331257 19/03/2024 Kalara Kalpeshbhai Yakubbhai 1123003WL096436 Kalara Kalpeshbhai Yakubbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218178661 Kalara Kalpeshbhai Yakubbhai FINO PAYMENTS BANK LTD(608001)
325 Jhalod GJ-23-003-005-003/1871459
(Bilwani) 		1123003000NRG24190320241331259 19/03/2024 Kalara Ajitbhai Gorsingbhai 1123003WL096436 Kalara Ajitbhai Gorsingbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218178664 Kalara Ajitbhai Gorsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
326 Jhalod GJ-23-003-001-001/1873611
(Amba) 		1123003000NRG24190320241334181 19/03/2024 Hathila Jasingbhai Samsubhai 1123003WL096740 Hathila Jasingbhai Samsubhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218178520 HATHILA JAVSINGBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-001-001/56867268
(Amba) 		1123003000NRG24190320241334201 19/03/2024 HATHILA CHAMPABEN SUKESHBHAI 1123003WL096744 HATHILA CHAMPABEN SUKESHBHAI 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218178521 HATHILA CHAMPABEN SUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-002-001/5591024929
(Bajarvada) 		1123003000NRG24190320241335649 19/03/2024 Sangada Rekhaben Chandubhai 1123003WL096914 Sangada Rekhaben Chandubhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218178533 SANGADA REKHABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-002-001/5591085423
(Bajarvada) 		1123003000NRG24190320241331118 19/03/2024 SANGADA PINALBEN PRAVINBHAI 1123003WL096417 SANGADA PINALBEN PRAVINBHAI 00691 IPOS0000001 2800 2800 Processed 23/04/2024 3218178516 PARMAR PINALBEN NAGI BANK OF BARODA(606985)
330 Jhalod GJ-23-003-009-001/5608818
(Chhayan) 		1123003000NRG24190320241334368 19/03/2024 bhuriya nanduben masulbhai 1123003WL096766 bhuriya nanduben masulbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3218178518 BHURIYA NANDUBEN MASULBHA ICICI BANK LTD(508534)
331 Jhalod GJ-23-003-009-001/5629587
(Chhayan) 		1123003000NRG24190320241334328 19/03/2024 muniya humaliben kasubhai 1123003WL096760 muniya humaliben kasubhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3218178522 MRS HUMALIBEN KASUBHAI MUNIYA STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-009-001/5629788
(Chhayan) 		1123003000NRG24190320241334335 19/03/2024 Bhuriya Kanubhai Jotibhai 1123003WL096760 Bhuriya Kanubhai Jotibhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3218178527 BHURIYA KANUBHAI JOTIBHAI ICICI BANK LTD(508534)
333 Jhalod GJ-23-003-009-001/5629834
(Chhayan) 		1123003000NRG24190320241334339 19/03/2024 Muniya Pravinbhai Dineshbhai 1123003WL096760 Muniya Pravinbhai Dineshbhai 00691 IPOS0000001 3750 3750 Processed 23/04/2024 3218178526 MR BHURIYA SUKRAMBHAI RAMANBHAI STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-017-001/560407662
(Fulpura) 		1123003000NRG24190320241336058 19/03/2024 Machhar Sarlaben Chhtrabhai 1123003WL096965 Machhar Sarlaben Chhtrabhai 00691 IPOS0000001 3328 3328 Rejected 23/04/2024 3218178529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Jhalod GJ-23-003-017-001/560408016
(Fulpura) 		1123003000NRG24190320241336059 19/03/2024 Machhar Nitaben Hakrabhai 1123003WL096965 Machhar Nitaben Hakrabhai 00691 IPOS0000001 256 256 Processed 23/04/2024 3218178528 MACHAR NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-036-001/10881
(Kharsana) 		1123003000NRG24190320241335998 19/03/2024 HATHILA KALIBEN ARVINDBHAI 1123003WL096958 HATHILA KALIBEN ARVINDBHAI 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218178519 HATHILA KALIBEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
337 Jhalod GJ-23-003-036-001/56106323
(Kharsana) 		1123003000NRG24190320241336018 19/03/2024 Katara Ashokbhai Babubhai 1123003WL096958 Katara Ashokbhai Babubhai 00691 IPOS0000001 2250 2250 Processed 23/04/2024 3218178530 KATARA ASHOKBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jhalod GJ-23-003-045-001/995607146
(Malvasi) 		1123003000NRG24190320241335476 19/03/2024 Dindod Sonalben Bipinbhai 1123003WL096880 Dindod Sonalben Bipinbhai 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3218178517 DINDOD SONALBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-079-002/80065
(Thala (Limdi)) 		1123003000NRG24190320241331058 19/03/2024 DAMOR VANITABEN KALUBHAI 1123003WL096403 DAMOR VANITABEN KALUBHAI 00691 IPOS0000001 3060 3060 Processed 23/04/2024 3218178523 VANITABEN KANTUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-081-001/346-B
(Therka) 		1123003000NRG24190320241332400 19/03/2024 Charel Jigishaben 1123003WL096570 Charel Jigishaben 00691 IPOS0000001 3430 3430 Processed 23/04/2024 3218178531 CHAREL JIGISHABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jhalod GJ-23-003-081-001/5589273
(Therka) 		1123003000NRG24190320241332404 19/03/2024 Charel Shilvansbhai Sureshbhai 1123003WL096570 Charel Shilvansbhai Sureshbhai 00691 IPOS0000001 3430 3430 Processed 23/04/2024 3218178532 CHAREL SHILVANSBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jhalod GJ-23-003-085-001/2300320748
(Varod) 		1123003000NRG24190320241332216 19/03/2024 Nisrata Kaliben Rakeshbhai 1123003WL096552 Nisrata Kaliben Rakeshbhai 00691 IPOS0000001 200 200 Rejected 23/04/2024 3218178524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Jhalod GJ-23-003-085-001/453
(Varod) 		1123003000NRG24190320241332218 19/03/2024 Nisarta Ritaben Lalabhai 1123003WL096552 Nisarta Ritaben Lalabhai 00691 IPOS0000001 200 200 Processed 23/04/2024 3218178525 RITABEN LALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49554 49554
Total 849012 849012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 7000
2 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3500
3 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0JAWPET JAWAHAR NAGA BRANCH 3000
4 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 95086
5 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 42760
6 Jhalod GJ1123003_190324APB_FTO_223416 Bank of Baroda BARB0RANOLI RANOLI BR, DIST VADODARA, GUJARAT 3500
7 Jhalod GJ1123003_190324APB_FTO_223416 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3500
8 Jhalod GJ1123003_190324APB_FTO_223416 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 73610
9 Jhalod GJ1123003_190324APB_FTO_223416 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 108936
10 Jhalod GJ1123003_190324APB_FTO_223416 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 56700
11 Jhalod GJ1123003_190324APB_FTO_223416 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 119550
12 Jhalod GJ1123003_190324APB_FTO_223416 Canara Bank CNRB0003308 DAHOD 3750
13 Jhalod GJ1123003_190324APB_FTO_223416 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3500
14 Jhalod GJ1123003_190324APB_FTO_223416 ICICI BANK ICIC0000466 DAHOD 1000
15 Jhalod GJ1123003_190324APB_FTO_223416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11250
16 Jhalod GJ1123003_190324APB_FTO_223416 Indian Bank IDIB000D508 Dahod 7500
17 Jhalod GJ1123003_190324APB_FTO_223416 Punjab National Bank PUNB0220710 Dahod 3000
18 Jhalod GJ1123003_190324APB_FTO_223416 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2100
19 Jhalod GJ1123003_190324APB_FTO_223416 State Bank of India SBIN0000273 JHALOD 83906
20 Jhalod GJ1123003_190324APB_FTO_223416 State Bank of India SBIN0002667 LIMDI 104250
21 Jhalod GJ1123003_190324APB_FTO_223416 State Bank of India SBIN0010992 LIMKHEDA 3500
22 Jhalod GJ1123003_190324APB_FTO_223416 State Bank of India SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3500
23 Jhalod GJ1123003_190324APB_FTO_223416 State Bank of India SBIN0015500 JHALOD 23750
24 Jhalod GJ1123003_190324APB_FTO_223416 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20810
25 Jhalod GJ1123003_190324APB_FTO_223416 Fino Payments Bank Ltd FINO0001165 NAROL 10500
26 Jhalod GJ1123003_190324APB_FTO_223416 India Post Payments Bank IPOS0000001 DAHOD 49554

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