Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:44:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_171223APB_FTO_181403
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-23-003-081-001/2300320964
(Therka) 		1123003000NRG24171220231098784 17/12/2023 Manubhai 1123003WL075167 Manubhai 00045 BARB0JHALOD 3840 3840 Processed 07/02/2024 0203481988 SANGADA MANUBHAI BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-081-001/2333321327
(Therka) 		1123003000NRG24171220231098801 17/12/2023 Sangada Roshaniben Maheshbhai 1123003WL075167 Sangada Roshaniben Maheshbhai 00045 BARB0JHALOD 3840 3840 Processed 07/02/2024 0203481987 ROSHNIBEN MAHESHBHAIMADIYABHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-081-001/5588596
(Therka) 		1123003000NRG24171220231098802 17/12/2023 Sangada Badalbhai Bhavsingbhai 1123003WL075167 Sangada Badalbhai Bhavsingbhai 00045 BARB0JHALOD 3840 3840 Processed 07/02/2024 0203481873 SANGADA BADALBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-082-002/6504131767
(Vagela) 		1123003000NRG24171220231098809 17/12/2023 Damor Shirishbhai Shankarbhai 1123003WL075168 Damor Shirishbhai Shankarbhai 00045 BARB0JHALOD 2048 2048 Processed 07/02/2024 0203481876 MR SHIRISHBHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 13568 13568
5 Jhalod GJ-23-003-016-001/5593758
(Dungri) 		1123003000NRG24161220231097962 17/12/2023 Makvana ramkabhai narsingbhai 1123003WL075114 Makvana ramkabhai narsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 07/02/2024 0203481879 MAKVANA RAMKABHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jhalod GJ-23-003-016-001/560001252
(Dungri) 		1123003000NRG24161220231097970 17/12/2023 Makvana ramilaben Raman bhai 1123003WL075114 Makvana ramilaben Raman bhai 00045 BARB0LIMDIX 3584 3584 Processed 07/02/2024 0203481878 MAKVANA RAMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-016-001/560001786
(Dungri) 		1123003000NRG24161220231097975 17/12/2023 DAMOR MAHESHBHAI RUPALABHAI 1123003WL075114 DAMOR MAHESHBHAI RUPALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 07/02/2024 0203481877 DAMOR MAHESHBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-033-001/5585342
(Kalimahudi puniya) 		1123003000NRG24171220231098749 17/12/2023 ALKESH 1123003WL075165 ALKESH 00045 BARB0LIMDIX 2500 2500 Processed 07/02/2024 0203481982 Ninama Alkeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
9 Jhalod GJ-23-003-071-001/525
(Sarmariya) 		1123003000NRG24171220231098751 17/12/2023 BHURIYA SURESHBAI VARSINGBHAI 1123003WL075166 BHURIYA SURESHBAI VARSINGBHAI 00045 BARB0LIMDIX 1760 1760 Processed 07/02/2024 0203481986 SURESHBHAI VARSINGBH BANK OF BARODA(606985)
10 Jhalod GJ-23-003-071-001/561087138
(Sarmariya) 		1123003000NRG24171220231098767 17/12/2023 BHABHOR BUDIBEN MALSINGBHAI 1123003WL075166 BHABHOR BUDIBEN MALSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 07/02/2024 0203481984 BHUNDIBEN MALSINGBHA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-071-001/561087138
(Sarmariya) 		1123003000NRG24171220231098766 17/12/2023 BHABHOR MALSINGBHAI LALUBHAI 1123003WL075166 BHABHOR MALSINGBHAI LALUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 07/02/2024 0203481983 MALSINGBHAI LALUBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-071-001/561087169
(Sarmariya) 		1123003000NRG24171220231098769 17/12/2023 bhuyriya saburbhai pratapbhai 1123003WL075166 bhuyriya saburbhai pratapbhai 00045 BARB0LIMDIX 1760 1760 Processed 07/02/2024 0203481985 SABURBHAI PRATAPBHAI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-071-001/5687872394
(Sarmariya) 		1123003000NRG24171220231098776 17/12/2023 KISHORI AJAYBHAI RAJUBHAI 1123003WL075166 KISHORI AJAYBHAI RAJUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 07/02/2024 0203481875 AJAYBHAI RAJUBHAI KI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-071-001/5687872394
(Sarmariya) 		1123003000NRG24171220231098775 17/12/2023 KISHORI MANJULABEN RAJUBHAI 1123003WL075166 KISHORI MANJULABEN RAJUBHAI 00045 BARB0LIMDIX 2750 2750 Processed 07/02/2024 0203481874 MANJULABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 27260 27260
15 Jhalod GJ-23-003-006-001/5592193
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099031 17/12/2023 ninama samabhai galabhai 1123003WL075189 ninama samabhai galabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203482003 SAMABHAI GALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-006-001/5592697
(Chakaliya) 		1123003000NRG24161220231094443 17/12/2023 damor huma mansing 1123003WL074841 damor huma mansing 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481944 MANSHINGBHAI MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-006-001/5592697
(Chakaliya) 		1123003000NRG24161220231094442 17/12/2023 damor mansing magan 1123003WL074841 damor mansing magan 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481943 DAMOR MANSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-006-001/5592701
(Chakaliya) 		1123003000NRG24161220231094444 17/12/2023 DAMOR BHARATBHAI SAMUDABHAI 1123003WL074841 DAMOR BHARATBHAI SAMUDABHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481887 BHARATBHAI SAMUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-006-001/5592701
(Chakaliya) 		1123003000NRG24161220231094445 17/12/2023 damor tinaben bharatbhai 1123003WL074841 damor tinaben bharatbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481888 TINABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-006-001/5592705
(Chakaliya) 		1123003000NRG24161220231094448 17/12/2023 Damor Lilaben Makhajibhai 1123003WL074841 Damor Lilaben Makhajibhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481948 DAMOR LILABEN MAKHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-006-001/5592705
(Chakaliya) 		1123003000NRG24161220231094447 17/12/2023 damor makhjibhai jhithrabhai 1123003WL074841 damor makhjibhai jhithrabhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481999 MAKHJIBHAI ZITHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-006-001/5592705
(Chakaliya) 		1123003000NRG24161220231094446 17/12/2023 damor parubhai jhitharabhai 1123003WL074841 damor parubhai jhitharabhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481977 PARUBHAI JITHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 Jhalod GJ-23-003-006-001/55928319
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099032 17/12/2023 Ninama Kaliben Sikabhai 1123003WL075189 Ninama Kaliben Sikabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481947 NINAMA KALIBEN SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-006-001/55928321
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099033 17/12/2023 Ninama Sakudiben Babriyabhai 1123003WL075189 Ninama Sakudiben Babriyabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203482005 SAKUDIBEN BABARIA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-006-001/559285928
(Chakaliya) 		1123003000NRG24161220231094449 17/12/2023 Damor Ditabhai Narsingbhai 1123003WL074841 Damor Ditabhai Narsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481998 DITABHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-006-001/559285928
(Chakaliya) 		1123003000NRG24161220231094450 17/12/2023 Damor Govindbhai Ditabhai 1123003WL074841 Damor Govindbhai Ditabhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481959 GOVINDBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-006-001/559285929
(Chakaliya) 		1123003000NRG24171220231098919 17/12/2023 Damor Sakudiben Sankarbhai 1123003WL075176 Damor Sakudiben Sankarbhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481978 DAMOR SHAKUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-006-001/559285929
(Chakaliya) 		1123003000NRG24171220231098918 17/12/2023 damor sankar dita 1123003WL075176 damor sankar dita 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203482002 SHANKARBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-006-001/559285931
(Chakaliya) 		1123003000NRG24171220231098921 17/12/2023 Damor Metaben Samjibhai 1123003WL075176 Damor Metaben Samjibhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481946 METABEN SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-006-001/559285931
(Chakaliya) 		1123003000NRG24171220231098920 17/12/2023 DAMOR SAMJIBHAI BACHUBHAI 1123003WL075176 DAMOR SAMJIBHAI BACHUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481949 DAMOR SAMJIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-006-001/559285933
(Chakaliya) 		1123003000NRG24171220231098922 17/12/2023 damor juna mahesh 1123003WL075176 damor juna mahesh 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481889 JONABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-006-001/559286131
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231098255 17/12/2023 parmar kalpeshbhai ramabhai 1123003WL075138 parmar kalpeshbhai ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481885 KALPESHBHAI RAMABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-006-001/559286131
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231098256 17/12/2023 parmar niru kamlesh 1123003WL075138 parmar niru kamlesh 00057 BARB0BGGBXX 3500 3500 Rejected 07/02/2024 0203481886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Jhalod GJ-23-003-006-001/559589057
(Chakaliya) 		1123003000NRG24171220231098923 17/12/2023 damor hemaben rasubhai 1123003WL075176 damor hemaben rasubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203482004 HEMABEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-006-001/559589057
(Chakaliya) 		1123003000NRG24171220231098924 17/12/2023 Damor Niraliben Rasubhai 1123003WL075176 Damor Niraliben Rasubhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481945 NIRALIBEN RASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-006-001/559589061
(Chakaliya) 		1123003000NRG24171220231098926 17/12/2023 damor alpaben hakjibhai 1123003WL075176 damor alpaben hakjibhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481961 ALPABEN HAKJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-006-001/559589061
(Chakaliya) 		1123003000NRG24171220231098925 17/12/2023 damor hakjibhai jhitharabhai 1123003WL075176 damor hakjibhai jhitharabhai 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481960 HAKJIBHAI JEETHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-006-001/5595892245
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099035 17/12/2023 muniya ramudiben sankarbhai 1123003WL075189 muniya ramudiben sankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481891 MRS RAMUDIBEN SHANKARBHAI MUNIYA STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-006-001/5595892245
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099034 17/12/2023 muniya sankarbhai narsingbhai 1123003WL075189 muniya sankarbhai narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481980 SHANKAR NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-006-001/5595892439
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099036 17/12/2023 Muniya Chaganbhai Hirkabhai 1123003WL075189 Muniya Chaganbhai Hirkabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481979 CHHAGANBHAI VIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-006-001/5595892634
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099038 17/12/2023 Muniya Bodabhai Kaliyabhai 1123003WL075189 Muniya Bodabhai Kaliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481895 MUNIYA BODABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-006-001/5595892634
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099037 17/12/2023 Muniya Chaturbhai Kaliyabhai 1123003WL075189 Muniya Chaturbhai Kaliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481893 MUNIYA CHATURBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-006-001/5595892634
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099039 17/12/2023 Muniya Manisaben Chaturbhai 1123003WL075189 Muniya Manisaben Chaturbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481894 MUNIYA MANISHABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-006-001/5595892666
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231099040 17/12/2023 MUNIYA NITABEN MALSINGBHAI 1123003WL075189 MUNIYA NITABEN MALSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203481896 MUNIYA NITABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-016-001/560001252
(Dungri) 		1123003000NRG24161220231097969 17/12/2023 Makvana Raman bhai madiyabhai 1123003WL075114 Makvana Raman bhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203481899 MAKVANA RAMANBHAI MADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jhalod GJ-23-003-016-001/560001654
(Dungri) 		1123003000NRG24161220231097973 17/12/2023 DAMOR NARESHBHAI KALUBHAI 1123003WL075114 DAMOR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203481898 DAMOR NARESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jhalod GJ-23-003-016-001/560001897
(Dungri) 		1123003000NRG24161220231097976 17/12/2023 MAKVANA BADAL VIRSINGBHAI 1123003WL075114 MAKVANA BADAL VIRSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481976 MAKVANA BADALBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jhalod GJ-23-003-033-001/5585305
(Kalimahudi puniya) 		1123003000NRG24171220231098748 17/12/2023 LASSIBEN 1123003WL075165 LASSIBEN 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0203482001 LASHIBEN TIRUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-067-001/5710691234
(Rupakheda) 		1123003000NRG24161220231097533 17/12/2023 sejalben 1123003WL075078 sejalben 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203481922 DAMOR SEJALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-067-001/5710691238
(Rupakheda) 		1123003000NRG24161220231097535 17/12/2023 BHURIYA AKSHAYBHAI SURMALBHAI 1123003WL075078 BHURIYA AKSHAYBHAI SURMALBHAI 00057 BARB0BGGBXX 450 450 Processed 07/02/2024 0203481967 BHURIYA AKXAYBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-067-001/5710691238
(Rupakheda) 		1123003000NRG24161220231097534 17/12/2023 BHURIYA ROHITKUMAR SURMALBHAI 1123003WL075078 BHURIYA ROHITKUMAR SURMALBHAI 00057 BARB0BGGBXX 450 450 Processed 07/02/2024 0203481965 MASTER BHURIYA ROHITKUMAR SURMALBHAI STATE BANK OF INDIA(508548)
52 Jhalod GJ-23-003-067-001/5710691240
(Rupakheda) 		1123003000NRG24161220231097536 17/12/2023 Damor dineshbhai 1123003WL075078 Damor dineshbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481925 DAMOR DINESHBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-067-001/5710691240
(Rupakheda) 		1123003000NRG24161220231097537 17/12/2023 RAMILABEN DINESHBHAI DAMOR 1123003WL075078 RAMILABEN DINESHBHAI DAMOR 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481970 RAMILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-067-001/5710691241
(Rupakheda) 		1123003000NRG24161220231097538 17/12/2023 VIJAYBHAI RAJUBHAI DAMOR 1123003WL075078 VIJAYBHAI RAJUBHAI DAMOR 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481904 VIJAYBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-067-001/5710691242
(Rupakheda) 		1123003000NRG24161220231097539 17/12/2023 DAMOR KISHAN TERSINGBHAI 1123003WL075078 DAMOR KISHAN TERSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481972 KISHANKUMAR TERSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-067-001/5710691245
(Rupakheda) 		1123003000NRG24161220231097540 17/12/2023 DAMOR AJAYBHAI RAJUBHAI 1123003WL075078 DAMOR AJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481908 AJAYBHAIRJUBHAIRAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-067-001/5710691248
(Rupakheda) 		1123003000NRG24161220231097541 17/12/2023 RAMILABEN RAJUBHAI DAMOR 1123003WL075078 RAMILABEN RAJUBHAI DAMOR 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481975 RAMILABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-067-001/5710691264
(Rupakheda) 		1123003000NRG24161220231097542 17/12/2023 Ajaybhai makanbhai parmar 1123003WL075078 Ajaybhai makanbhai parmar 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481907 AJAYBHAI MAKANBHAIMAKANBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-067-001/5710691269
(Rupakheda) 		1123003000NRG24161220231097543 17/12/2023 Damor Himchandbhai 1123003WL075078 Damor Himchandbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481929 DAMOR HIMCHANDBHAI BHURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-067-001/5710691270
(Rupakheda) 		1123003000NRG24161220231097544 17/12/2023 Amitaben damor 1123003WL075078 Amitaben damor 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481971 AMITABEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-067-001/5710691271
(Rupakheda) 		1123003000NRG24161220231097545 17/12/2023 Damor Manubhai 1123003WL075078 Damor Manubhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481928 DAMOR MANUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-067-001/5710691295
(Rupakheda) 		1123003000NRG24161220231097546 17/12/2023 Damor sureshbhai 1123003WL075078 Damor sureshbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481930 DAMOR SURESHBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-067-001/5710691311
(Rupakheda) 		1123003000NRG24161220231097547 17/12/2023 Sukrambhai ninama 1123003WL075078 Sukrambhai ninama 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481913 SHUKRAMBHAI KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-067-001/5710691315
(Rupakheda) 		1123003000NRG24161220231097548 17/12/2023 Ninama srushtiben 1123003WL075078 Ninama srushtiben 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481905 SHRUSTHIBENPRAKASHBHAIPRAKASHBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-067-001/5710691316
(Rupakheda) 		1123003000NRG24161220231097549 17/12/2023 Jeel ninama 1123003WL075078 Jeel ninama 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481906 ZIALBENPRAKASHCHNDHRAPRAKASHCHANDRNINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-067-001/5710691317
(Rupakheda) 		1123003000NRG24161220231097550 17/12/2023 Ninama anshkumar 1123003WL075078 Ninama anshkumar 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481909 ANSHKUMR PRAKASHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-067-001/5710691323
(Rupakheda) 		1123003000NRG24171220231098200 17/12/2023 Ninama niraliben 1123003WL075134 Ninama niraliben 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481934 NINAMA NIRALIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-067-001/5710691324
(Rupakheda) 		1123003000NRG24171220231098201 17/12/2023 Ninama vipulbhai 1123003WL075134 Ninama vipulbhai 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481931 NINAMA VIPULKUMAR RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-067-001/5710691351
(Rupakheda) 		1123003000NRG24161220231097552 17/12/2023 Jigarkumar kalpeshbhai ninama 1123003WL075078 Jigarkumar kalpeshbhai ninama 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203481974 JIGARKUMAR KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-067-001/5710691352
(Rupakheda) 		1123003000NRG24161220231097553 17/12/2023 NINAMA TINABEN JIGARBHAI 1123003WL075078 NINAMA TINABEN JIGARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203481932 NINAMA TINALBEN JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-067-001/5710691355
(Rupakheda) 		1123003000NRG24161220231097554 17/12/2023 SHAILESHBHAI NANDUBHAI PARGI 1123003WL075078 SHAILESHBHAI NANDUBHAI PARGI 00057 BARB0BGGBXX 1100 1100 Processed 07/02/2024 0203481957 SHAILESHKUMAR NANDUBHAI PARGI UNION BANK OF INDIA(508500)
72 Jhalod GJ-23-003-067-001/5710691358
(Rupakheda) 		1123003000NRG24161220231097555 17/12/2023 BHURIYA DHRUVISHABEN 1123003WL075078 BHURIYA DHRUVISHABEN 00057 BARB0BGGBXX 450 450 Processed 07/02/2024 0203481910 DHRUVISHBEN RAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-067-001/5710691373
(Rupakheda) 		1123003000NRG24161220231097557 17/12/2023 DAMOR DALAKIBEN SURESHBHAI 1123003WL075078 DAMOR DALAKIBEN SURESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481933 DAMOR DALAKIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-067-001/5710691377
(Rupakheda) 		1123003000NRG24171220231098204 17/12/2023 RONAKKUMAR SUNILBHAI BHABHOR 1123003WL075134 RONAKKUMAR SUNILBHAI BHABHOR 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481968 RONAKBHAISUNILBHAISUNILBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-067-001/5710691385
(Rupakheda) 		1123003000NRG24161220231097558 17/12/2023 ZUNABEN PARMAR 1123003WL075078 ZUNABEN PARMAR 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481969 ZUNABEN PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-067-001/5710691388
(Rupakheda) 		1123003000NRG24161220231097559 17/12/2023 NINAMA KAUSHIKKUMAR KALPESHBHAI 1123003WL075078 NINAMA KAUSHIKKUMAR KALPESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481903 KAVSHIKBHAI KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-067-001/5710691389
(Rupakheda) 		1123003000NRG24161220231097560 17/12/2023 ARPITKUMAR KALPESHBHAI NINAMA 1123003WL075078 ARPITKUMAR KALPESHBHAI NINAMA 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203481973 ARPITKUMAR KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-071-001/210
(Sarmariya) 		1123003000NRG24171220231098750 17/12/2023 BHURIYA MATIBEN RAMESHBHAI 1123003WL075166 BHURIYA MATIBEN RAMESHBHAI 00057 BARB0BGGBXX 1760 1760 Processed 07/02/2024 0203481917 BHURIYA MATIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-071-001/5597024
(Sarmariya) 		1123003000NRG24171220231098757 17/12/2023 BHURIYA SAVITRIBEN ANILBHAI 1123003WL075166 BHURIYA SAVITRIBEN ANILBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0203482000 SAVITRIBEN ANILBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-071-001/5610544
(Sarmariya) 		1123003000NRG24171220231098758 17/12/2023 vasaiy nurabhai virkabhai 1123003WL075166 vasaiy nurabhai virkabhai 00057 BARB0BGGBXX 1760 1760 Processed 07/02/2024 0203481912 NURABHAI VIRAKABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-071-001/5610579
(Sarmariya) 		1123003000NRG24171220231098759 17/12/2023 BHURIYA JIGNESHKUMAR KASULBHAI 1123003WL075166 BHURIYA JIGNESHKUMAR KASULBHAI 00057 BARB0BGGBXX 1760 1760 Processed 07/02/2024 0203481926 Bhuriya Jigneshakumar Kasulbhai FINO PAYMENTS BANK LTD(608001)
82 Jhalod GJ-23-003-071-001/5610591
(Sarmariya) 		1123003000NRG24171220231098760 17/12/2023 BHURIYA BAKULBHAI NANKABHAI 1123003WL075166 BHURIYA BAKULBHAI NANKABHAI 00057 BARB0BGGBXX 1760 1760 Processed 07/02/2024 0203481916 BHURIYA BAKULBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-071-001/5610653
(Sarmariya) 		1123003000NRG24171220231098761 17/12/2023 DAMOR GALUBHAI MANSINGBHAI 1123003WL075166 DAMOR GALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0203481911 GALUBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-071-001/5610653
(Sarmariya) 		1123003000NRG24171220231098762 17/12/2023 DAMOR HAKLIBEN GALUBHAI 1123003WL075166 DAMOR HAKLIBEN GALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0203481919 DAMOR HAKLIBEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-071-001/56108522
(Sarmariya) 		1123003000NRG24171220231098763 17/12/2023 BHURIYA CHAMPABEN NAKUBHAI 1123003WL075166 BHURIYA CHAMPABEN NAKUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481927 Bhuriya Champaben Nakubhai FINCARE SMALL FINANCE BANK LTD(608304)
86 Jhalod GJ-23-003-071-001/561087125
(Sarmariya) 		1123003000NRG24171220231098764 17/12/2023 BHABHOR KALSINGBHAI LALUBHAI 1123003WL075166 BHABHOR KALSINGBHAI LALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481901 KALSINGBHAI LALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-071-001/561087126
(Sarmariya) 		1123003000NRG24171220231098765 17/12/2023 BHABHOR CHIMANBHAI LALUBHAI 1123003WL075166 BHABHOR CHIMANBHAI LALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481920 BHABHOR CHIMANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-071-001/561087154
(Sarmariya) 		1123003000NRG24171220231098768 17/12/2023 BHURIYA JALABHAI TIRPALBHAI 1123003WL075166 BHURIYA JALABHAI TIRPALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481921 BHURIYA JALABHAI TIRPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-071-001/561087222
(Sarmariya) 		1123003000NRG24171220231098770 17/12/2023 BHURIYA AJAYBHAI BABUBHAI 1123003WL075166 BHURIYA AJAYBHAI BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481915 MR BHURIYA AJAYBHAI BABUBHAI STATE BANK OF INDIA(508548)
90 Jhalod GJ-23-003-071-001/561087222
(Sarmariya) 		1123003000NRG24171220231098771 17/12/2023 BHURIYA KAPILABEN AJAYBHAI 1123003WL075166 BHURIYA KAPILABEN AJAYBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481914 BHURIYA KAPILABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-071-001/5687872214
(Sarmariya) 		1123003000NRG24171220231098772 17/12/2023 DANGI KASUBEN RASUBHAI 1123003WL075166 DANGI KASUBEN RASUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481918 DANGI RAKESHBHAI KHUMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-071-001/5687872293
(Sarmariya) 		1123003000NRG24171220231098773 17/12/2023 Dangi Sukaliben Mnabhai 1123003WL075166 Dangi Sukaliben Mnabhai 00057 BARB0BGGBXX 1600 1600 Processed 07/02/2024 0203481966 DANGI SUKALIBEN MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-071-001/5687872393
(Sarmariya) 		1123003000NRG24171220231098774 17/12/2023 BHURIYA SUBHASHBHAI RAMESHBHAI 1123003WL075166 BHURIYA SUBHASHBHAI RAMESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481964 BHURIYA SUBHASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jhalod GJ-23-003-071-001/568787266
(Sarmariya) 		1123003000NRG24171220231098780 17/12/2023 BHURIYA CHUNKIBEN VELIYABHAI 1123003WL075166 BHURIYA CHUNKIBEN VELIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481924 BHURIYA CHUNKIBEN VELIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 Jhalod GJ-23-003-071-001/568787266
(Sarmariya) 		1123003000NRG24171220231098779 17/12/2023 BHURIYA VELIYABHAI TERSINGBHAI 1123003WL075166 BHURIYA VELIYABHAI TERSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0203481900 VELIABHAI TERSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-071-001/568787277
(Sarmariya) 		1123003000NRG24171220231098781 17/12/2023 PARMAR DALABHAI PARTHINGBHAI 1123003WL075166 PARMAR DALABHAI PARTHINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203481902 DALABHAI PARTHINGBHA BANK OF BARODA(606985)
97 Jhalod GJ-23-003-071-001/568787277
(Sarmariya) 		1123003000NRG24171220231098782 17/12/2023 PARMAR MANTABEN DALABHAI 1123003WL075166 PARMAR MANTABEN DALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203481923 MANTABEN DALABHAI BH BANK OF BARODA(606985)
98 Jhalod GJ-23-003-081-001/2300320630
(Therka) 		1123003000NRG24171220231098783 17/12/2023 Sangada Lilaben Madiyabhai 1123003WL075167 Sangada Lilaben Madiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203481963 MS LILABEN MADIYABHAI SANGADA STATE BANK OF INDIA(508548)
99 Jhalod GJ-23-003-081-001/2333321041
(Therka) 		1123003000NRG24171220231098785 17/12/2023 Sangada Krupaben Rasikbhai 1123003WL075167 Sangada Krupaben Rasikbhai 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0203481937 KRUPABEN RASIKBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-081-001/2333321044
(Therka) 		1123003000NRG24171220231098786 17/12/2023 Sangada Priyankaben Devsingbhai 1123003WL075167 Sangada Priyankaben Devsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203481936 PIRYANKA BEN DEVSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-081-001/2333321052
(Therka) 		1123003000NRG24171220231098789 17/12/2023 Sangada Sarmishtaben Bhavsingbhai 1123003WL075167 Sangada Sarmishtaben Bhavsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203481938 SANGADA SHARMISHTHABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-081-001/2333321143
(Therka) 		1123003000NRG24171220231098791 17/12/2023 Bilval Meshaben Bharatbhai 1123003WL075167 Bilval Meshaben Bharatbhai 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481942 BILVAL MESHABEN BHAR BANK OF BARODA(606985)
103 Jhalod GJ-23-003-081-001/2333321147
(Therka) 		1123003000NRG24171220231098794 17/12/2023 Hathila Piyanbhai Sakariyabhai 1123003WL075167 Hathila Piyanbhai Sakariyabhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203481935 MR HATHILA PIYANBHAI SHAKRIYABHAI STATE BANK OF INDIA(508548)
104 Jhalod GJ-23-003-081-001/2333321147
(Therka) 		1123003000NRG24171220231098793 17/12/2023 Hathila Rinkuben Piyanbhai 1123003WL075167 Hathila Rinkuben Piyanbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203481939 HATHILA RINKUBEN PIY BANK OF BARODA(606985)
105 Jhalod GJ-23-003-081-001/2333321150
(Therka) 		1123003000NRG24171220231098796 17/12/2023 Sangada Nileshbhai Manubhai 1123003WL075167 Sangada Nileshbhai Manubhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203481941 SANGADA NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-081-001/2333321152
(Therka) 		1123003000NRG24171220231098797 17/12/2023 Sangada Ravinaben Varhingbhai 1123003WL075167 Sangada Ravinaben Varhingbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203481940 SANGADA RAVINABEN VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-081-001/5588610
(Therka) 		1123003000NRG24171220231098803 17/12/2023 sangada shaneshbhai havsingbhai 1123003WL075167 sangada shaneshbhai havsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203481962 MR SANESHBHAI HAVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
108 Jhalod GJ-23-003-082-002/5591857
(Vagela) 		1123003000NRG24171220231098806 17/12/2023 Damor Kantaben Sakanbhai 1123003WL075168 Damor Kantaben Sakanbhai 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481890 KANTABEN SAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-082-002/5591857
(Vagela) 		1123003000NRG24171220231098805 17/12/2023 Sakanbhai Lalabhai Damor 1123003WL075168 Sakanbhai Lalabhai Damor 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481892 DAMOR SAKANBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jhalod GJ-23-003-082-002/6504131817
(Vagela) 		1123003000NRG24171220231098812 17/12/2023 Damor Manishbhai Bharatbhai 1123003WL075168 Damor Manishbhai Bharatbhai 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203481897 DAMOR MANISHBHAI BHA BANK OF BARODA(606985)
SubTotal 248972 248972
111 Jhalod GJ-23-003-016-001/5593809
(Dungri) 		1123003000NRG24161220231097964 17/12/2023 DAMOR RAMESHBHAI TERSINGBHAI 1123003WL075114 DAMOR RAMESHBHAI TERSINGBHAI 00415 SBIN0000273 3072 3072 Processed 07/02/2024 0203481954 DAMOR RAMESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jhalod GJ-23-003-081-001/2333321046
(Therka) 		1123003000NRG24171220231098787 17/12/2023 Sangada Jigneshbhai Sukabhai 1123003WL075167 Sangada Jigneshbhai Sukabhai 00415 SBIN0000273 2048 2048 Processed 07/02/2024 0203481953 MR JIGNESHBHAI SUKABHAI SANGADA STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-081-001/2333321049
(Therka) 		1123003000NRG24171220231098788 17/12/2023 Sangada Saloniben Chandubhai 1123003WL075167 Sangada Saloniben Chandubhai 00415 SBIN0000273 1280 1280 Rejected 07/02/2024 0203481950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Jhalod GJ-23-003-081-001/2333321236
(Therka) 		1123003000NRG24171220231098799 17/12/2023 Sangada Dharmishthaben Chunilal 1123003WL075167 Sangada Dharmishthaben Chunilal 00415 SBIN0000273 1280 1280 Rejected 07/02/2024 0203481956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Jhalod GJ-23-003-082-002/5604131422
(Vagela) 		1123003000NRG24171220231098807 17/12/2023 Damor Jantaben Sanjaykumar 1123003WL075168 Damor Jantaben Sanjaykumar 00415 SBIN0000273 2048 2048 Processed 07/02/2024 0203481955 MS JANTABEN SANJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
SubTotal 9728 9728
116 Jhalod GJ-23-003-016-001/560002166
(Dungri) 		1123003000NRG24161220231097979 17/12/2023 BILVAL RASUDIBEN RAMUBHAI 1123003WL075114 BILVAL RASUDIBEN RAMUBHAI 00415 SBIN0002667 2800 2800 Processed 07/02/2024 0203481958 BILWAL RASUDIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jhalod GJ-23-003-067-001/5710691327
(Rupakheda) 		1123003000NRG24161220231097551 17/12/2023 Shaileshbhai ninama 1123003WL075078 Shaileshbhai ninama 00415 SBIN0002667 2816 2816 Processed 07/02/2024 0203481952 MR NINAMA SHAILESHBHAI DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 5616 5616
118 Jhalod GJ-23-003-081-001/2333321057
(Therka) 		1123003000NRG24171220231098790 17/12/2023 Sangada Sanjaybhai Kalsingbhai 1123003WL075167 Sangada Sanjaybhai Kalsingbhai 00415 SBIN0015500 1280 1280 Processed 07/02/2024 0203481997 SANGADA SANJAYBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jhalod GJ-23-003-082-002/6504131819
(Vagela) 		1123003000NRG24171220231098815 17/12/2023 Damor Maheshbhai Gorsingbhai 1123003WL075168 Damor Maheshbhai Gorsingbhai 00415 SBIN0015500 2048 2048 Processed 07/02/2024 0203481951 DAMOR MAHESHBHAI GOR BANK OF BARODA(606985)
SubTotal 3328 3328
120 Jhalod GJ-23-003-006-001/559286145
(TIMBI (CHAKALIYA)) 		1123003000NRG24171220231098257 17/12/2023 Sumilaben Dilipbhai Parmar 1123003WL075138 Sumilaben Dilipbhai Parmar 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203482006 Sumilaben Lalitbhai Parmar FINO PAYMENTS BANK LTD(608001)
121 Jhalod GJ-23-003-082-002/5591851
(Vagela) 		1123003000NRG24171220231098804 17/12/2023 Damor Urmilaben Shankarbhai 1123003WL075168 Damor Urmilaben Shankarbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481981 Damor Urmilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
122 Jhalod GJ-23-003-082-002/6504131765
(Vagela) 		1123003000NRG24171220231098808 17/12/2023 Damor Axitkumar Rajubhai 1123003WL075168 Damor Axitkumar Rajubhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481884 Damor Axitkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
123 Jhalod GJ-23-003-082-002/6504131816
(Vagela) 		1123003000NRG24171220231098810 17/12/2023 Damor Bhalsingbhai Motibhai 1123003WL075168 Damor Bhalsingbhai Motibhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481881 Damor Bhlsingbhai Motibhai FINO PAYMENTS BANK LTD(608001)
124 Jhalod GJ-23-003-082-002/6504131816
(Vagela) 		1123003000NRG24171220231098811 17/12/2023 Damor Manjulaben Bhalsingbhai 1123003WL075168 Damor Manjulaben Bhalsingbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481882 DAMOR MANJULABEN BHL BANK OF BARODA(606985)
125 Jhalod GJ-23-003-082-002/6504131817
(Vagela) 		1123003000NRG24171220231098813 17/12/2023 Damor Payalben Manishbhai 1123003WL075168 Damor Payalben Manishbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481883 Damor Payalben Manishbhai FINO PAYMENTS BANK LTD(608001)
126 Jhalod GJ-23-003-082-002/6504131818
(Vagela) 		1123003000NRG24171220231098814 17/12/2023 Damor Amitbhai Bhalsingbhai 1123003WL075168 Damor Amitbhai Bhalsingbhai 00688 FINO0001001 2048 2048 Processed 07/02/2024 0203481880 Damor Amitbhai Bhalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15788 15788
127 Jhalod GJ-23-003-016-001/5593792
(Dungri) 		1123003000NRG24161220231097963 17/12/2023 DAMOR KHUMAN VAGHJIBHAI 1123003WL075114 DAMOR KHUMAN VAGHJIBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203481994 DAMOR KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-016-001/5598892
(Dungri) 		1123003000NRG24161220231097965 17/12/2023 Makvana Saritaben Thavrabhai 1123003WL075114 Makvana Saritaben Thavrabhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203481865 MAKVANA SARITABEN THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jhalod GJ-23-003-016-001/5599763
(Dungri) 		1123003000NRG24161220231097966 17/12/2023 khanguda Shankarbhai Punjabhai 1123003WL075114 khanguda Shankarbhai Punjabhai 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0203481869 KHANGUDA SANKARBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Jhalod GJ-23-003-016-001/5599825
(Dungri) 		1123003000NRG24161220231097967 17/12/2023 DAMOR JATNIBEN HIMLABHAI 1123003WL075114 DAMOR JATNIBEN HIMLABHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0203481867 DAMOR JATANIBEN HIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Jhalod GJ-23-003-016-001/5600000
(Dungri) 		1123003000NRG24161220231097968 17/12/2023 Damor Champaben Maheshbhai 1123003WL075114 Damor Champaben Maheshbhai 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203481872 DAMOR CHAMPABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jhalod GJ-23-003-016-001/560001283
(Dungri) 		1123003000NRG24161220231097971 17/12/2023 MOHANBHAI 1123003WL075114 MOHANBHAI 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203481870 KHANGUNDA MOHANBHAI PUNJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Jhalod GJ-23-003-016-001/560001283
(Dungri) 		1123003000NRG24161220231097972 17/12/2023 SARDABEN 1123003WL075114 SARDABEN 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0203481871 KHAGUDA SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jhalod GJ-23-003-016-001/560001675
(Dungri) 		1123003000NRG24161220231097974 17/12/2023 SANGADA UMESHBHAI KANTUBHAI 1123003WL075114 SANGADA UMESHBHAI KANTUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203481866 SANGADA UMESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jhalod GJ-23-003-016-001/560001934
(Dungri) 		1123003000NRG24161220231097977 17/12/2023 KHANGUDA PARESHBHAI CHANDUBHAI 1123003WL075114 KHANGUDA PARESHBHAI CHANDUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203481995 KHANGUDA PARESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jhalod GJ-23-003-016-001/560002042
(Dungri) 		1123003000NRG24161220231097978 17/12/2023 KHANGUDA MAHENDRA MANGILAL 1123003WL075114 KHANGUDA MAHENDRA MANGILAL 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203481996 KHAGUDA MANGILAL HEMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jhalod GJ-23-003-016-001/560002228
(Dungri) 		1123003000NRG24161220231097981 17/12/2023 BILVAL SHAILESHBHAI SURPALBHAI 1123003WL075114 BILVAL SHAILESHBHAI SURPALBHAI 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203481993 BILAVAL SELESHBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Jhalod GJ-23-003-016-001/560002228
(Dungri) 		1123003000NRG24161220231097980 17/12/2023 BILVAL SURESHBHAI SURPALBHAI 1123003WL075114 BILVAL SURESHBHAI SURPALBHAI 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203481868 BILAVAL SURESHBHAI SURAPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jhalod GJ-23-003-081-001/2333321144
(Therka) 		1123003000NRG24171220231098792 17/12/2023 Sangada Sunkiben Sadiyabhai 1123003WL075167 Sangada Sunkiben Sadiyabhai 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0203481992 MS SUNKIBEN SADIYABHAI SANGADA STATE BANK OF INDIA(508548)
140 Jhalod GJ-23-003-081-001/2333321149
(Therka) 		1123003000NRG24171220231098795 17/12/2023 Sangada Tusharbhai Rajubhai 1123003WL075167 Sangada Tusharbhai Rajubhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203481990 SANGADA TUSHARBHAI RAJUBHAI UNION BANK OF INDIA(508500)
141 Jhalod GJ-23-003-081-001/2333321153
(Therka) 		1123003000NRG24171220231098798 17/12/2023 Sangada Amitbhai Nareshbhai 1123003WL075167 Sangada Amitbhai Nareshbhai 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0203481991 SANGADA AMITBHAI NAR BANK OF BARODA(606985)
142 Jhalod GJ-23-003-081-001/2333321294
(Therka) 		1123003000NRG24171220231098800 17/12/2023 Sangada Renishbhai Chandubhai 1123003WL075167 Sangada Renishbhai Chandubhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203481989 RENISHBHAI CHANDUBHAI KASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46400 46400
Total 370660 370660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_171223APB_FTO_181403 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 13568
2 Jhalod GJ1123003_171223APB_FTO_181403 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 27260
3 Jhalod GJ1123003_171223APB_FTO_181403 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 9984
4 Jhalod GJ1123003_171223APB_FTO_181403 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 25856
5 Jhalod GJ1123003_171223APB_FTO_181403 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 115488
6 Jhalod GJ1123003_171223APB_FTO_181403 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 97644
7 Jhalod GJ1123003_171223APB_FTO_181403 State Bank of India SBIN0000273 JHALOD 9728
8 Jhalod GJ1123003_171223APB_FTO_181403 State Bank of India SBIN0002667 LIMDI 5616
9 Jhalod GJ1123003_171223APB_FTO_181403 State Bank of India SBIN0015500 JHALOD 3328
10 Jhalod GJ1123003_171223APB_FTO_181403 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15788
11 Jhalod GJ1123003_171223APB_FTO_181403 India Post Payments Bank IPOS0000001 DAHOD 46400

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