Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_071023APB_FTO_150018
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-23-003-036-001/56105971
(Kharsana) 		1123003000NRG24071020230878224 07/10/2023 Kamol Rajubhai Surpalbhai 1123003WL055799 Kamol Rajubhai Surpalbhai 00045 BARB0JHALOD 3435 3435 Processed 03/11/2023 6989236832 KAMOL RAJUBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Jhalod GJ-23-003-038-003/6040144-A
(Kheda) 		1123003000NRG24071020230881032 07/10/2023 BALUBEN MINESHBHAI GARASIYA 1123003WL056122 BALUBEN MINESHBHAI GARASIYA 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989236828 MS BALUBEN MINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-038-003/6040363
(Kheda) 		1123003000NRG24071020230881037 07/10/2023 KABUDIBEN VALSINGBHAI GARASIYA 1123003WL056122 KABUDIBEN VALSINGBHAI GARASIYA 00045 BARB0JHALOD 2000 2000 Processed 03/11/2023 6989236789 GARASIYA KABUDIBEN VALSIN ICICI BANK LTD(508534)
4 Jhalod GJ-23-003-038-003/6040598
(Kheda) 		1123003000NRG24071020230881050 07/10/2023 Garasiya Jentibhai Valsingbhai 1123003WL056122 Garasiya Jentibhai Valsingbhai 00045 BARB0JHALOD 1200 1200 Processed 03/11/2023 6989236834 GARASIYA JAYANTIBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-072-001/69
(Shankarpura) 		1123003000NRG24071020230878277 07/10/2023 Damor Vaktudiben Samsubhai 1123003WL055803 Damor Vaktudiben Samsubhai 00045 BARB0JHALOD 3072 3072 Processed 03/11/2023 6989236827 VAKTUDIBEN SAMSUBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-081-001/2300320640
(Therka) 		1123003000NRG24061020230877452 07/10/2023 SANGADA SHILESHBHAI DALABHAI 1123003WL055717 SANGADA SHILESHBHAI DALABHAI 00045 BARB0JHALOD 1792 1792 Processed 03/11/2023 6989236805 SANGADA SHAILESHKUMA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-081-001/2300320752
(Therka) 		1123003000NRG24061020230877483 07/10/2023 bhabhor viralben jalubhai 1123003WL055718 bhabhor viralben jalubhai 00045 BARB0JHALOD 1024 1024 Processed 03/11/2023 6989236830 BHABHOR VIRALBEN JAL BANK OF BARODA(606985)
8 Jhalod GJ-23-003-081-001/2300320976
(Therka) 		1123003000NRG24061020230877464 07/10/2023 Sangada Shilpaben 1123003WL055717 Sangada Shilpaben 00045 BARB0JHALOD 2048 2048 Processed 03/11/2023 6989236831 SANGADA SHILPABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-081-001/558608687
(Therka) 		1123003000NRG24061020230877496 07/10/2023 Dodiyar Surekhaben Mansingbhai 1123003WL055718 Dodiyar Surekhaben Mansingbhai 00045 BARB0JHALOD 2304 2304 Processed 03/11/2023 6989236826 DODIYAR SUREKHABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-081-001/558608725
(Therka) 		1123003000NRG24061020230877477 07/10/2023 sangada Dinesh Kasubhai 1123003WL055717 sangada Dinesh Kasubhai 00045 BARB0JHALOD 1280 1280 Rejected 03/11/2023 6989236829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Jhalod GJ-23-003-081-001/558608846
(Therka) 		1123003000NRG24061020230877500 07/10/2023 Sangada mansingbhai bhudiyabhai 1123003WL055718 Sangada mansingbhai bhudiyabhai 00045 BARB0JHALOD 2304 2304 Processed 03/11/2023 6989236833 SANGADA MANSINGBHAI BANK OF BARODA(606985)
SubTotal 22459 22459
12 Jhalod GJ-23-003-057-001/55858251
(Pavdi (Inami)) 		1123003000NRG24071020230878226 07/10/2023 Bhabhor Vanrajbhai Kirtanbhai 1123003WL055800 Bhabhor Vanrajbhai Kirtanbhai 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6989236839 BHABHOR VANRAJBHAI K BANK OF BARODA(606985)
13 Jhalod GJ-23-003-057-001/558583470
(Pavdi (Inami)) 		1123003000NRG24071020230878231 07/10/2023 Jemalbhai Ramsubhai Bhabhor 1123003WL055800 Jemalbhai Ramsubhai Bhabhor 00045 BARB0LIMDIX 1500 1500 Processed 03/11/2023 6989236841 JEMALBHAI RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-062-002/3206070214
(Raliyati Bhura) 		1123003000NRG24071020230878240 07/10/2023 BHURIYA KULDIPBHAI TANSINGBHAI 1123003WL055801 BHURIYA KULDIPBHAI TANSINGBHAI 00045 BARB0LIMDIX 2250 2250 Processed 03/11/2023 6989236840 KULDIPBHAI TANSINGBH BANK OF BARODA(606985)
15 Jhalod GJ-23-003-062-002/3206070229
(Raliyati Bhura) 		1123003000NRG24071020230878242 07/10/2023 NISARTA LALSINGBHAI MAGANBHAI 1123003WL055801 NISARTA LALSINGBHAI MAGANBHAI 00045 BARB0LIMDIX 3750 3750 Processed 03/11/2023 6989236837 Mr. LALSINGBHAI MAGANBHAI NISARTA CENTRAL BANK OF INDIA(607115)
16 Jhalod GJ-23-003-067-001/571060220
(Rupakheda) 		1123003000NRG24071020230879216 07/10/2023 pinal 1123003WL055913 pinal 00045 BARB0LIMDIX 250 250 Processed 03/11/2023 6989236836 Bhuriya Pinalben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Jhalod GJ-23-003-071-001/5687872149
(Sarmariya) 		1123003000NRG24071020230879355 07/10/2023 DAMOR ASMITABEN ROHINBHAI 1123003WL055924 DAMOR ASMITABEN ROHINBHAI 00045 BARB0LIMDIX 2304 2304 Processed 03/11/2023 6989236835 DAMOR ASMITABEN ROHINBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Jhalod GJ-23-003-081-001/5588236
(Therka) 		1123003000NRG24061020230877511 07/10/2023 Sangada Sapnaben 1123003WL055718 Sangada Sapnaben 00045 BARB0LIMDIX 1792 1792 Processed 03/11/2023 6989236838 SANGADA SAPNA LALU BANK OF BARODA(606985)
SubTotal 13346 13346
19 Jhalod GJ-23-003-014-002/5609309
(Dhola Khakhara) 		1123003000NRG24071020230882440 07/10/2023 damor kamleshbhai himsingbhai 1123003WL056242 damor kamleshbhai himsingbhai 00048 BKID0002082 2048 2048 Processed 03/11/2023 6989236881 KAMLESHBHAI HIMSINGBHAI DAMOR BANK OF INDIA(508505)
SubTotal 2048 2048
20 Jhalod GJ-23-003-001-001/1874652
(Amba) 		1123003000NRG24071020230878218 07/10/2023 Vasaiya Dipikaben Bhudiyabhai 1123003WL055798 Vasaiya Dipikaben Bhudiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236889 DIPIKABEN BUDIYABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-001-001/1874655
(Amba) 		1123003000NRG24071020230878219 07/10/2023 Vasaiya Sepaben Bhudiyabhai 1123003WL055798 Vasaiya Sepaben Bhudiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236890 SEPABEN BHUDIYABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-001-001/56867035
(Amba) 		1123003000NRG24071020230878221 07/10/2023 BAMNIYA KANUBHAI RAMABHAI 1123003WL055798 BAMNIYA KANUBHAI RAMABHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236891 MR KANU RAMA BAMANIYA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-014-002/5609325
(Dhola Khakhara) 		1123003000NRG24071020230882442 07/10/2023 Damor Bhuriben Kapurbhai 1123003WL056242 Damor Bhuriben Kapurbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236888 DAMOR BHURIBEN KAPURBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-014-002/5609325
(Dhola Khakhara) 		1123003000NRG24071020230882441 07/10/2023 KAPUR 1123003WL056242 KAPUR 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236887 DAMOR KAPURBHAI SAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Jhalod GJ-23-003-014-002/651123281
(Dhola Khakhara) 		1123003000NRG24071020230882435 07/10/2023 Damor Mikubhai Jemalbhai 1123003WL056241 Damor Mikubhai Jemalbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236882 MIKUBHAI JEMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-014-002/651123319
(Dhola Khakhara) 		1123003000NRG24071020230882438 07/10/2023 damor gitaben dilipbhai 1123003WL056241 damor gitaben dilipbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236965 GITABEN HASTIBHAI PARMAR UNION BANK OF INDIA(508500)
27 Jhalod GJ-23-003-014-002/6511233417
(Dhola Khakhara) 		1123003000NRG24071020230879231 07/10/2023 Ninama Rasubhai Khumsinhbhai 1123003WL055914 Ninama Rasubhai Khumsinhbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236886 NINAMA RASUBHAI KHUMSINHB ICICI BANK LTD(508534)
28 Jhalod GJ-23-003-014-002/6511233418
(Dhola Khakhara) 		1123003000NRG24071020230879233 07/10/2023 Ninama Riteshbhai Rasubhai 1123003WL055914 Ninama Riteshbhai Rasubhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236900 NINAMA RITESHBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-014-002/651123368
(Dhola Khakhara) 		1123003000NRG24071020230882445 07/10/2023 Damor Amiraben Limabhai 1123003WL056242 Damor Amiraben Limabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236883 AMIRABEN LINMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-014-002/651123369
(Dhola Khakhara) 		1123003000NRG24071020230882447 07/10/2023 Damor Kamaliben Sobanbhai 1123003WL056242 Damor Kamaliben Sobanbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236885 KAMALIBEN SOBHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-036-001/2021
(Kharsana) 		1123003000NRG24071020230878222 07/10/2023 Barjod Niruben Prakashbhai 1123003WL055799 Barjod Niruben Prakashbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989236803 NIRUBEN PRAKASHBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-036-001/56105971
(Kharsana) 		1123003000NRG24071020230878223 07/10/2023 Kamol Surpalbhai Lalabhai 1123003WL055799 Kamol Surpalbhai Lalabhai 00057 BARB0BGGBXX 3435 3435 Processed 03/11/2023 6989236954 SURPALBHAI LALABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-038-003/5604197
(Kheda) 		1123003000NRG24071020230881012 07/10/2023 HUMSINGBHAI LAKHAJIBHAI GARASIYA 1123003WL056120 HUMSINGBHAI LAKHAJIBHAI GARASIYA 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989236922 GARASIYA HUMSINGBHAI LAKH ICICI BANK LTD(508534)
34 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG24071020230881013 07/10/2023 SAMABHAI PUNJABHAI GARASIYA 1123003WL056120 SAMABHAI PUNJABHAI GARASIYA 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989236949 GARASIYAV SAMABHAI PUNAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jhalod GJ-23-003-038-003/5604312
(Kheda) 		1123003000NRG24071020230881031 07/10/2023 GARASIYA VINODBHAI NANJIBHAI 1123003WL056122 GARASIYA VINODBHAI NANJIBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989236923 GARASIYA VINODBHAI NANJIB ICICI BANK LTD(508534)
36 Jhalod GJ-23-003-038-003/6040374
(Kheda) 		1123003000NRG24071020230881043 07/10/2023 LALUBHAI DALJIBHAI GARASIYA 1123003WL056122 LALUBHAI DALJIBHAI GARASIYA 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989236863 GARASIYA LALUBHAI DALJIBHAI ICICI BANK LTD(508534)
37 Jhalod GJ-23-003-038-003/6040407
(Kheda) 		1123003000NRG24071020230881045 07/10/2023 sarupa ben humasing bhai garasiya 1123003WL056122 sarupa ben humasing bhai garasiya 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989236921 GARASIYA SARUPABEN HUMSIN ICICI BANK LTD(508534)
38 Jhalod GJ-23-003-038-003/6040519
(Kheda) 		1123003000NRG24071020230881048 07/10/2023 Garasiya Sunil Raman 1123003WL056122 Garasiya Sunil Raman 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989236865 MR SUNILBHAI RAMANBHAI GARASIYA STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-038-003/6040521
(Kheda) 		1123003000NRG24071020230881049 07/10/2023 Garasiya Pankaj 1123003WL056122 Garasiya Pankaj 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989236866 GARASIYA PNKAJBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-057-001/1865012
(Pavdi (Inami)) 		1123003000NRG24071020230878225 07/10/2023 SABURI 1123003WL055800 SABURI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989236857 BHABHOR SABURIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-057-001/558583379-A
(Pavdi (Inami)) 		1123003000NRG24071020230878228 07/10/2023 Pargi Ankurbhai Rasulbhai 1123003WL055800 Pargi Ankurbhai Rasulbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236764 PARGI ANKURBHAI RASU BANK OF BARODA(606985)
42 Jhalod GJ-23-003-057-001/558583379-A
(Pavdi (Inami)) 		1123003000NRG24071020230878227 07/10/2023 Pargi Bhimraj Rasubhai 1123003WL055800 Pargi Bhimraj Rasubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236948 PARGI BHIMRAJ RASUBH BANK OF BARODA(606985)
43 Jhalod GJ-23-003-057-001/558583411-A
(Pavdi (Inami)) 		1123003000NRG24071020230878229 07/10/2023 Damor Kamilaben Kalsingbhai 1123003WL055800 Damor Kamilaben Kalsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236940 DAMOR KAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
44 Jhalod GJ-23-003-057-001/558583429-A
(Pavdi (Inami)) 		1123003000NRG24071020230878230 07/10/2023 Bhabhor Anilbhai Babubhai 1123003WL055800 Bhabhor Anilbhai Babubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236944 ANILBHAI BABUBHAI BH BANK OF BARODA(606985)
45 Jhalod GJ-23-003-057-001/558583603
(Pavdi (Inami)) 		1123003000NRG24071020230878232 07/10/2023 dindod savitri rasul 1123003WL055800 dindod savitri rasul 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236897 SAVITRIBEN RASULBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-057-001/5585962
(Pavdi (Inami)) 		1123003000NRG24071020230878234 07/10/2023 Dindod Rasulbhai Fuljibhai 1123003WL055800 Dindod Rasulbhai Fuljibhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989236943 DINDOD RASULBHAI FULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-057-001/874
(Pavdi (Inami)) 		1123003000NRG24071020230878235 07/10/2023 Bhabhor Champaben Manabhai 1123003WL055800 Bhabhor Champaben Manabhai 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989236936 BHABHOR CHAMPABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-062-002/3206070202
(Raliyati Bhura) 		1123003000NRG24071020230878236 07/10/2023 Muniya Ditabhai Maljibhai 1123003WL055801 Muniya Ditabhai Maljibhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236961 DITABHAI MALJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-062-002/3206070207
(Raliyati Bhura) 		1123003000NRG24071020230878237 07/10/2023 Muniya Narendrabhai Remalbhai 1123003WL055801 Muniya Narendrabhai Remalbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236894 NARENDRA REMALBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-062-002/3206070214
(Raliyati Bhura) 		1123003000NRG24071020230878239 07/10/2023 BHURIYA JATANBEN DALABHAI 1123003WL055801 BHURIYA JATANBEN DALABHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236945 BHURIYA JATANBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-062-002/3206070214
(Raliyati Bhura) 		1123003000NRG24071020230878238 07/10/2023 BHURIYA TANSINGBHAI DALABHAI 1123003WL055801 BHURIYA TANSINGBHAI DALABHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236892 Mr. TANSINGBHAI DALABHAI BHURIYA BANK OF MAHARASHTRA(607387)
52 Jhalod GJ-23-003-062-002/3206070229
(Raliyati Bhura) 		1123003000NRG24071020230878243 07/10/2023 NISARTA NANDANIBEN LALSINGBHAI 1123003WL055801 NISARTA NANDANIBEN LALSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989236930 NANDANIBEN LALSINGHBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-062-002/3206070229
(Raliyati Bhura) 		1123003000NRG24071020230878244 07/10/2023 NISARTA PRITAMBHAI LALSINGBHAI 1123003WL055801 NISARTA PRITAMBHAI LALSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989236898 PRITAMBHAI LALSINHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-062-002/3206070269
(Raliyati Bhura) 		1123003000NRG24071020230878246 07/10/2023 MUNIYA ARVINDBHAI HAKUBHAI 1123003WL055801 MUNIYA ARVINDBHAI HAKUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236929 MUNIYA ARVINDBHAI HAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jhalod GJ-23-003-062-002/3206070269
(Raliyati Bhura) 		1123003000NRG24071020230878245 07/10/2023 MUNIYA HAKUBHAI SAVJIBHAI 1123003WL055801 MUNIYA HAKUBHAI SAVJIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236893 HAKUBHAI SAVAJIBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-062-002/3206070269
(Raliyati Bhura) 		1123003000NRG24071020230878247 07/10/2023 MUNIYA SUMITRABEN HAKUBHAI 1123003WL055801 MUNIYA SUMITRABEN HAKUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236935 MUNIYA SUMITRABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-062-002/3206070283
(Raliyati Bhura) 		1123003000NRG24071020230878248 07/10/2023 MACHAR RAMUBHAI CHUNIYABHAI 1123003WL055801 MACHAR RAMUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236964 MACHAR RAMUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-062-002/3206070283
(Raliyati Bhura) 		1123003000NRG24071020230878249 07/10/2023 MACHAR VANABEN RAMUBHAI 1123003WL055801 MACHAR VANABEN RAMUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989236884 MACHAR VANABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-062-002/5594960
(Raliyati Bhura) 		1123003000NRG24071020230878253 07/10/2023 Katara Bhartiben Sumanbhai 1123003WL055801 Katara Bhartiben Sumanbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989236924 BHARTIBEN SUMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-062-002/5595071
(Raliyati Bhura) 		1123003000NRG24071020230878254 07/10/2023 Katara Ipinbhai Dalsingbhai 1123003WL055801 Katara Ipinbhai Dalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989236931 KATARA IPINBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-067-001/571060215
(Rupakheda) 		1123003000NRG24071020230879214 07/10/2023 bipin 1123003WL055913 bipin 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236928 BIPINKUMAR DHUNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-067-001/571060215
(Rupakheda) 		1123003000NRG24071020230879215 07/10/2023 sonika 1123003WL055913 sonika 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236927 Bhuriya Sonikaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
63 Jhalod GJ-23-003-067-001/571060220
(Rupakheda) 		1123003000NRG24071020230879217 07/10/2023 sarita 1123003WL055913 sarita 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236960 SARITABEN BABUBHAI B BANK OF BARODA(606985)
64 Jhalod GJ-23-003-067-001/5710691235
(Rupakheda) 		1123003000NRG24071020230879218 07/10/2023 dharmistha 1123003WL055913 dharmistha 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236937 BHURIYA DHARMISHTABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-067-001/5710691238
(Rupakheda) 		1123003000NRG24071020230879221 07/10/2023 BHURIYA AKSHAYBHAI SURMALBHAI 1123003WL055913 BHURIYA AKSHAYBHAI SURMALBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236804 BHURIYA AKXAYBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-067-001/5710691238
(Rupakheda) 		1123003000NRG24071020230879220 07/10/2023 BHURIYA ROHITKUMAR SURMALBHAI 1123003WL055913 BHURIYA ROHITKUMAR SURMALBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236956 MASTER BHURIYA ROHITKUMAR SURMALBHAI STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-067-001/5710691239
(Rupakheda) 		1123003000NRG24071020230879222 07/10/2023 LAXMIBEN SURMALBHAI BHURIYA 1123003WL055913 LAXMIBEN SURMALBHAI BHURIYA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236933 LAXMIBENSURMALBHAISURMALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-067-001/5710691260
(Rupakheda) 		1123003000NRG24071020230879223 07/10/2023 RAHUL K BHURIYA 1123003WL055913 RAHUL K BHURIYA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236926 RAHULKUMAR KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-067-001/5710691282
(Rupakheda) 		1123003000NRG24071020230879224 07/10/2023 BABALIBEN 1123003WL055913 BABALIBEN 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236895 BABUDIBEN NURABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-067-001/5710691299
(Rupakheda) 		1123003000NRG24071020230879196 07/10/2023 Ninama radhaben 1123003WL055911 Ninama radhaben 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989236941 RADHABEN SANGADA ICICI BANK LTD(508534)
71 Jhalod GJ-23-003-067-001/5710691300
(Rupakheda) 		1123003000NRG24071020230879225 07/10/2023 DHARMESHBHAI P BHURIYA 1123003WL055913 DHARMESHBHAI P BHURIYA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236899 DHARMESHBHAI PITHABHAI BHURIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
72 Jhalod GJ-23-003-067-001/5710691346
(Rupakheda) 		1123003000NRG24071020230879226 07/10/2023 Bhuriya Sanajanaben Naineshbhai 1123003WL055913 Bhuriya Sanajanaben Naineshbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236947 BHURIYA SANAJANABEN NAINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-067-001/5710691351
(Rupakheda) 		1123003000NRG24071020230879197 07/10/2023 Jigarkumar kalpeshbhai ninama 1123003WL055911 Jigarkumar kalpeshbhai ninama 00057 BARB0BGGBXX 200 200 Processed 03/11/2023 6989236896 JIGARKUMAR KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-067-001/5710691352
(Rupakheda) 		1123003000NRG24071020230879198 07/10/2023 NINAMA TINABEN JIGARBHAI 1123003WL055911 NINAMA TINABEN JIGARBHAI 00057 BARB0BGGBXX 200 200 Processed 03/11/2023 6989236946 NINAMA TINALBEN JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-067-001/5710691357
(Rupakheda) 		1123003000NRG24071020230879228 07/10/2023 BHURIYA KAVITABEN RAVSINGBHAI 1123003WL055913 BHURIYA KAVITABEN RAVSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236942 BHURIYA KAVITABEN RAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-067-001/5710691358
(Rupakheda) 		1123003000NRG24071020230879229 07/10/2023 BHURIYA DHRUVISHABEN 1123003WL055913 BHURIYA DHRUVISHABEN 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236934 DHRUVISHBEN RAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-067-001/5710691377
(Rupakheda) 		1123003000NRG24071020230879230 07/10/2023 RONAKKUMAR SUNILBHAI BHABHOR 1123003WL055913 RONAKKUMAR SUNILBHAI BHABHOR 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6989236958 RONAKBHAISUNILBHAISUNILBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-067-001/5710691388
(Rupakheda) 		1123003000NRG24071020230879202 07/10/2023 NINAMA KAUSHIKKUMAR KALPESHBHAI 1123003WL055911 NINAMA KAUSHIKKUMAR KALPESHBHAI 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989236932 KAVSHIKBHAI KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-067-001/5710691389
(Rupakheda) 		1123003000NRG24071020230879203 07/10/2023 ARPITKUMAR KALPESHBHAI NINAMA 1123003WL055911 ARPITKUMAR KALPESHBHAI NINAMA 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6989236925 ARPITKUMAR KALPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-069-001/561087991
(Sampoi) 		1123003000NRG24071020230878477 07/10/2023 AMALIYAR LAXMAN TERSING 1123003WL055841 AMALIYAR LAXMAN TERSING 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989236959 LAXMANBHAI TERSINGHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-069-001/5691088138
(Sampoi) 		1123003000NRG24071020230878478 07/10/2023 AMALIYAR VIRSINGBHAI VARSINGBHAI 1123003WL055841 AMALIYAR VIRSINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989236957 VIRSINGBHAI VARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-071-001/56108577
(Sarmariya) 		1123003000NRG24071020230879351 07/10/2023 DAMOR KALUBHAI SOMJIBHAI 1123003WL055924 DAMOR KALUBHAI SOMJIBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236962 KABUBHAI SOMAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-071-001/56108577
(Sarmariya) 		1123003000NRG24071020230879352 07/10/2023 DAMOR KAVITABEN KALUBHAI 1123003WL055924 DAMOR KAVITABEN KALUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236963 KAVITA KALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-071-001/56108577
(Sarmariya) 		1123003000NRG24071020230879353 07/10/2023 DAMOR SANJAYBHAI KABUBHAI 1123003WL055924 DAMOR SANJAYBHAI KABUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236939 SANJAYBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-071-001/5687872149
(Sarmariya) 		1123003000NRG24071020230879356 07/10/2023 DAMOR KAVITABEN DINESHBHA 1123003WL055924 DAMOR KAVITABEN DINESHBHA 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236938 DAMOR KAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-072-001/5591551
(Shankarpura) 		1123003000NRG24071020230878270 07/10/2023 damor sandipbhai manshukhbhai 1123003WL055803 damor sandipbhai manshukhbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989236951 SANDIPBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-072-001/56098070
(Shankarpura) 		1123003000NRG24071020230878275 07/10/2023 Damor nareshbhai gendalbhai 1123003WL055803 Damor nareshbhai gendalbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989236852 DAMOR NARENDRABHAI GENDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-072-001/56098111
(Shankarpura) 		1123003000NRG24071020230878276 07/10/2023 damor mukeshbhai samsubhai 1123003WL055803 damor mukeshbhai samsubhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989236853 DAMOR MUKESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-081-001/2300320659
(Therka) 		1123003000NRG24061020230877453 07/10/2023 vadi shaileshbhai kalubhai 1123003WL055717 vadi shaileshbhai kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236858 VADI SHAILESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jhalod GJ-23-003-081-001/2300320702
(Therka) 		1123003000NRG24061020230877481 07/10/2023 dama kokilaben rasubhai 1123003WL055718 dama kokilaben rasubhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236766 KOKILABEN RASUBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-081-001/2300320702
(Therka) 		1123003000NRG24061020230877482 07/10/2023 dama Sumitraben Bharatbhai 1123003WL055718 dama Sumitraben Bharatbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236785 DAMA SUMITRABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-081-001/2300320779
(Therka) 		1123003000NRG24061020230877484 07/10/2023 sangada manjulaben rameshbhai 1123003WL055718 sangada manjulaben rameshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236777 SANGADA MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
93 Jhalod GJ-23-003-081-001/2300320801
(Therka) 		1123003000NRG24061020230877459 07/10/2023 Sangada Rekhaben Shaileshbhai 1123003WL055717 Sangada Rekhaben Shaileshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236772 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
94 Jhalod GJ-23-003-081-001/2300320946
(Therka) 		1123003000NRG24061020230877461 07/10/2023 SANGADA RUPABEN KASUBHAI 1123003WL055717 SANGADA RUPABEN KASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236859 SANAGADA RUPA BEN BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-081-001/2300320955
(Therka) 		1123003000NRG24061020230877485 07/10/2023 dama kamleshbhai kadkiyabhai 1123003WL055718 dama kamleshbhai kadkiyabhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236782 KAMLESHBHAI KADKIYABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-081-001/2300320955
(Therka) 		1123003000NRG24061020230877486 07/10/2023 dama sunitaben kamleshbhai 1123003WL055718 dama sunitaben kamleshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236781 SUNITABEN KAMLESHBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-081-001/2300320972
(Therka) 		1123003000NRG24061020230877462 07/10/2023 Sangada Chaganbhai 1123003WL055717 Sangada Chaganbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236851 SANGADA CHAGANBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-081-001/2300320973
(Therka) 		1123003000NRG24061020230877463 07/10/2023 Sangada Revliben 1123003WL055717 Sangada Revliben 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236768 Mr. REVLIBEN DHIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Jhalod GJ-23-003-081-001/2300320978
(Therka) 		1123003000NRG24061020230877465 07/10/2023 Vanitaben Sangada 1123003WL055717 Vanitaben Sangada 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236787 VANITABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-081-001/2300320987
(Therka) 		1123003000NRG24061020230877467 07/10/2023 Sangada Mahendrabhai 1123003WL055717 Sangada Mahendrabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236786 SANGADA MAHENDRABHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-081-001/2300320989
(Therka) 		1123003000NRG24061020230877468 07/10/2023 Sangada Raghubhai 1123003WL055717 Sangada Raghubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236773 RAGHUBHAI MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-081-001/2300320991
(Therka) 		1123003000NRG24061020230877469 07/10/2023 Sangada Lataben 1123003WL055717 Sangada Lataben 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236854 SANGADA LATABEN RAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-081-001/2333321027
(Therka) 		1123003000NRG24061020230877470 07/10/2023 Bhabor Vijaybhai sunilbhai 1123003WL055717 Bhabor Vijaybhai sunilbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236869 VIJAY SUNILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-081-001/2333321110
(Therka) 		1123003000NRG24061020230877472 07/10/2023 kalara mukeshbhai bijayabhai 1123003WL055717 kalara mukeshbhai bijayabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236870 MR MUKESHBHAI BIJIYABHAI KALARA STATE BANK OF INDIA(508548)
105 Jhalod GJ-23-003-081-001/55760653
(Therka) 		1123003000NRG24061020230877487 07/10/2023 Sangada Kadkiyabhai Kalubhai 1123003WL055718 Sangada Kadkiyabhai Kalubhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236788 KADAKIYABHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-081-001/55760653
(Therka) 		1123003000NRG24061020230877488 07/10/2023 Sangada Manjulaben Kadkiyabhai 1123003WL055718 Sangada Manjulaben Kadkiyabhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236769 MANJULABEN KADAKIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-081-001/55760656
(Therka) 		1123003000NRG24061020230877489 07/10/2023 Sangada Simaben Virjibhai 1123003WL055718 Sangada Simaben Virjibhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236952 SIMABEN VIRJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-081-001/55760657
(Therka) 		1123003000NRG24061020230877490 07/10/2023 Sangada Laxmiben dineshbhai 1123003WL055718 Sangada Laxmiben dineshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236783 LAKHMIBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-081-001/55760671
(Therka) 		1123003000NRG24061020230877492 07/10/2023 Khadiya Aashaben Parkhshbhai 1123003WL055718 Khadiya Aashaben Parkhshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236850 KHADIYA ASHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-081-001/5576804
(Therka) 		1123003000NRG24061020230877493 07/10/2023 NISARATA KANUBHAI 1123003WL055718 NISARATA KANUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236864 NISARTA KANU BHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-081-001/5576804
(Therka) 		1123003000NRG24061020230877494 07/10/2023 SANTUBEN 1123003WL055718 SANTUBEN 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236953 SHANTUBEN KANUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-081-001/558608687
(Therka) 		1123003000NRG24061020230877495 07/10/2023 Dodiyar Mansingbhai Ratanbhai 1123003WL055718 Dodiyar Mansingbhai Ratanbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236767 MANSINGBHAI RATANBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-081-001/55860869
(Therka) 		1123003000NRG24061020230877497 07/10/2023 Sangada Divyaben 1123003WL055718 Sangada Divyaben 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989236868 SANGADA DIVYABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-081-001/558608697
(Therka) 		1123003000NRG24061020230877499 07/10/2023 Sangada Mitalben Fatabhai 1123003WL055718 Sangada Mitalben Fatabhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236779 MITALBEN FATABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-081-001/558608846
(Therka) 		1123003000NRG24061020230877501 07/10/2023 Sangada lilaben mansingbhai 1123003WL055718 Sangada lilaben mansingbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236862 SANGADA LILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-081-001/558608887
(Therka) 		1123003000NRG24061020230877502 07/10/2023 bhabor pintubhai 1123003WL055718 bhabor pintubhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989236950 PINTUBHAI KHUMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-081-001/558608891
(Therka) 		1123003000NRG24061020230877503 07/10/2023 bhabor saritaben 1123003WL055718 bhabor saritaben 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989236776 SARITABEN SHAKANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-081-001/558608974
(Therka) 		1123003000NRG24061020230877504 07/10/2023 kamol kanubhai jaliyabhai 1123003WL055718 kamol kanubhai jaliyabhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236855 KAMOL KANUBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-081-001/5587183
(Therka) 		1123003000NRG24061020230877505 07/10/2023 Dama Rasubhai Tersingbhai 1123003WL055718 Dama Rasubhai Tersingbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236867 RASUBHAI TERSINGBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-081-001/5587190
(Therka) 		1123003000NRG24061020230877506 07/10/2023 chimanbhai 1123003WL055718 chimanbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236861 DAMA CHIMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-081-001/5587190
(Therka) 		1123003000NRG24061020230877507 07/10/2023 dama nitaben chimanbhai 1123003WL055718 dama nitaben chimanbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236784 DAMA NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-081-001/5587251
(Therka) 		1123003000NRG24061020230877508 07/10/2023 SAVITABEN NURJIBHAI SANGADA 1123003WL055718 SAVITABEN NURJIBHAI SANGADA 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236770 SAVITABEN NURJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-081-001/5587402
(Therka) 		1123003000NRG24061020230877478 07/10/2023 Sangada naveshbhai hirsingbhai 1123003WL055717 Sangada naveshbhai hirsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6989236778 NAVESHBHAI HIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-081-001/5587402
(Therka) 		1123003000NRG24061020230877479 07/10/2023 Sangada saronben naveshbhai 1123003WL055717 Sangada saronben naveshbhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6989236775 SANGADA SHARONBEN NAVESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 Jhalod GJ-23-003-081-001/5587755
(Therka) 		1123003000NRG24061020230877509 07/10/2023 Dama Menaben Kalabhai 1123003WL055718 Dama Menaben Kalabhai 00057 BARB0BGGBXX 2304 2304 Rejected 03/11/2023 6989236780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Jhalod GJ-23-003-081-001/5587902
(Therka) 		1123003000NRG24061020230877510 07/10/2023 sangada metaben mashulbhai 1123003WL055718 sangada metaben mashulbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236771 METABEN MASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-081-001/5587906
(Therka) 		1123003000NRG24061020230877480 07/10/2023 Parmar Valsingbhai 1123003WL055717 Parmar Valsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6989236856 PARMAR VALSINGBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-081-001/5592649
(Therka) 		1123003000NRG24061020230877513 07/10/2023 Sangada sarlaben dineshbhai 1123003WL055718 Sangada sarlaben dineshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989236860 SANGADA SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-082-002/56040644
(Vagela) 		1123003000NRG24071020230878282 07/10/2023 KALSINGKALSINGBHAI DAMOR 1123003WL055804 KALSINGKALSINGBHAI DAMOR 00057 BARB0BGGBXX 512 512 Rejected 03/11/2023 6989236774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Jhalod GJ-23-003-082-002/5604131487
(Vagela) 		1123003000NRG24071020230878286 07/10/2023 DAMOR PINTUBEN DINESHBHAI 1123003WL055804 DAMOR PINTUBEN DINESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989236966 DAMOR PINTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 197858 197858
131 Jhalod GJ-23-003-014-002/651123316
(Dhola Khakhara) 		1123003000NRG24071020230882436 07/10/2023 Damor Sureshbhai Himsingbhai 1123003WL056241 Damor Sureshbhai Himsingbhai 00078 CNRB0017069 2304 2304 Processed 03/11/2023 6989236916 Mr. SURESHBHAI HIMSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2304 2304
132 Jhalod GJ-23-003-038-003/6040280
(Kheda) 		1123003000NRG24071020230881034 07/10/2023 PRADIPBHAI SAMJIBHAI GARASIYA 1123003WL056122 PRADIPBHAI SAMJIBHAI GARASIYA 00168 ICIC0000466 2000 2000 Processed 03/11/2023 6989236795 GARASIYA PRADIPKUMAR SAMJ ICICI BANK LTD(508534)
133 Jhalod GJ-23-003-038-003/6040362
(Kheda) 		1123003000NRG24071020230881035 07/10/2023 GARASIYA SOMLIBEN KALUBHAI 1123003WL056122 GARASIYA SOMLIBEN KALUBHAI 00168 ICIC0000466 2000 2000 Processed 03/11/2023 6989236797 GARASIYA SOMLIBEN KALUBHA ICICI BANK LTD(508534)
134 Jhalod GJ-23-003-038-003/6040367
(Kheda) 		1123003000NRG24071020230881041 07/10/2023 GARASIYA NIRUBEN NILESHBHAI 1123003WL056122 GARASIYA NIRUBEN NILESHBHAI 00168 ICIC0000466 2000 2000 Processed 03/11/2023 6989236799 MISS NIRUBEN NILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
135 Jhalod GJ-23-003-038-003/6040406
(Kheda) 		1123003000NRG24071020230881044 07/10/2023 GARASIYA JHUMABEN MUKESHBHAI 1123003WL056122 GARASIYA JHUMABEN MUKESHBHAI 00168 ICIC0000466 2000 2000 Processed 03/11/2023 6989236796 GARASIYA JHUMABEN MU BANK OF BARODA(606985)
SubTotal 8000 8000
136 Jhalod GJ-23-003-038-003/6040365
(Kheda) 		1123003000NRG24071020230881039 07/10/2023 ARATIBEN VIKRAMBHAI GARASIYA 1123003WL056122 ARATIBEN VIKRAMBHAI GARASIYA 00168 ICIC0000538 2000 2000 Processed 03/11/2023 6989236798 GARASIYA ARTIBEN VIKRAMBH ICICI BANK LTD(508534)
137 Jhalod GJ-23-003-038-003/6040365
(Kheda) 		1123003000NRG24071020230881038 07/10/2023 VIKRAMBHAI RAMABHAI GARASIYA 1123003WL056122 VIKRAMBHAI RAMABHAI GARASIYA 00168 ICIC0000538 2000 2000 Processed 03/11/2023 6989236794 GARASIYA VIKRAMBHAI RAMAB ICICI BANK LTD(508534)
138 Jhalod GJ-23-003-038-003/6040372
(Kheda) 		1123003000NRG24071020230881042 07/10/2023 GIRISHBHAI SAMJIBHAI GARASIYA 1123003WL056122 GIRISHBHAI SAMJIBHAI GARASIYA 00168 ICIC0000538 2000 2000 Processed 03/11/2023 6989236793 GARASIYA GIRISHBHAI SHAMJ ICICI BANK LTD(508534)
139 Jhalod GJ-23-003-081-001/5589372
(Therka) 		1123003000NRG24061020230877512 07/10/2023 SANGADA KALAVATIBEN JAGUBHAI 1123003WL055718 SANGADA KALAVATIBEN JAGUBHAI 00168 ICIC0000538 2048 2048 Processed 03/11/2023 6989236806 SANGADA KALAVATIBEN JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8048 8048
140 Jhalod GJ-23-003-038-002/5604571
(Kheda) 		1123003000NRG24071020230881001 07/10/2023 Garasiya Punjiben Nurabhai 1123003WL056120 Garasiya Punjiben Nurabhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236801 MS PUNJIBEN NOORABHAI GARASIYA STATE BANK OF INDIA(508548)
141 Jhalod GJ-23-003-038-002/6040624
(Kheda) 		1123003000NRG24071020230881030 07/10/2023 Garasiya Chokabhai Khimabhai 1123003WL056122 Garasiya Chokabhai Khimabhai 00415 SBIN0000273 1750 1750 Processed 03/11/2023 6989236920 Garasiya Chokabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
142 Jhalod GJ-23-003-038-002/6040657
(Kheda) 		1123003000NRG24071020230881004 07/10/2023 RASILABEN NURABHAI GARASIYA 1123003WL056120 RASILABEN NURABHAI GARASIYA 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236802 MS RASILABEN NURABHAI GARASIYA STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-038-002/6040664
(Kheda) 		1123003000NRG24071020230881006 07/10/2023 Garasiya Kavitaben Rakeshbhai 1123003WL056120 Garasiya Kavitaben Rakeshbhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236874 GARASIYA KAVIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
144 Jhalod GJ-23-003-038-002/6040664
(Kheda) 		1123003000NRG24071020230881005 07/10/2023 Garasiya Rakeshbhai Chokabhai 1123003WL056120 Garasiya Rakeshbhai Chokabhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236873 MR RAKESHBHAI CHOKABHAI GARASIYA STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-038-003/6040363
(Kheda) 		1123003000NRG24071020230881036 07/10/2023 VALSINGBHAI KADVABHAI GARASIYA 1123003WL056122 VALSINGBHAI KADVABHAI GARASIYA 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236906 GARASIYA VALSINGBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jhalod GJ-23-003-038-003/6040489
(Kheda) 		1123003000NRG24071020230881046 07/10/2023 Garasiya Budhabhai Chuniyabhai 1123003WL056122 Garasiya Budhabhai Chuniyabhai 00415 SBIN0000273 1200 1200 Processed 03/11/2023 6989236917 MR BUDHABHAI CHUNIYABHAI GARASIYA STATE BANK OF INDIA(508548)
147 Jhalod GJ-23-003-038-003/6040489
(Kheda) 		1123003000NRG24071020230881047 07/10/2023 Garasiya Gitaben Budhabhai 1123003WL056122 Garasiya Gitaben Budhabhai 00415 SBIN0000273 1200 1200 Processed 03/11/2023 6989236918 MS GITABEN BUDHABHAI GARASIYA STATE BANK OF INDIA(508548)
148 Jhalod GJ-23-003-081-001/2300320790
(Therka) 		1123003000NRG24061020230877457 07/10/2023 Vadi Akshykumar Vinodbhai 1123003WL055717 Vadi Akshykumar Vinodbhai 00415 SBIN0000273 1792 1792 Rejected 03/11/2023 6989236905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Jhalod GJ-23-003-081-001/2300320791
(Therka) 		1123003000NRG24061020230877458 07/10/2023 Vadi Kiranbhai Vinodbhai 1123003WL055717 Vadi Kiranbhai Vinodbhai 00415 SBIN0000273 1792 1792 Rejected 03/11/2023 6989236904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Jhalod GJ-23-003-081-001/233332108
(Therka) 		1123003000NRG24061020230877471 07/10/2023 sangada kamleshbhai kasubhai 1123003WL055717 sangada kamleshbhai kasubhai 00415 SBIN0000273 1792 1792 Rejected 03/11/2023 6989236880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Jhalod GJ-23-003-081-001/5592649
(Therka) 		1123003000NRG24061020230877514 07/10/2023 Sangada dineshbhai maganbhai 1123003WL055718 Sangada dineshbhai maganbhai 00415 SBIN0000273 2304 2304 Rejected 03/11/2023 6989236901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Jhalod GJ-23-003-082-002/5604131150
(Vagela) 		1123003000NRG24071020230878285 07/10/2023 Damor Fatabhai Manubhai 1123003WL055804 Damor Fatabhai Manubhai 00415 SBIN0000273 2000 2000 Processed 03/11/2023 6989236919 MR FATABHAI MANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 23830 23830
153 Jhalod GJ-23-003-001-001/1874677
(Amba) 		1123003000NRG24071020230878220 07/10/2023 Vasaiya Snehalben Sureshbhai 1123003WL055798 Vasaiya Snehalben Sureshbhai 00415 SBIN0002667 2250 2250 Processed 03/11/2023 6989236915 SNEHALBEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-009-001/5629710
(Chhayan) 		1123003000NRG24061020230878196 07/10/2023 bilwal sonalben vinodbhai 1123003WL055795 bilwal sonalben vinodbhai 00415 SBIN0002667 2500 2500 Rejected 03/11/2023 6989236908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Jhalod GJ-23-003-009-001/5629734
(Chhayan) 		1123003000NRG24061020230878198 07/10/2023 Bhuriya javsingbhai kasuvabhai 1123003WL055795 Bhuriya javsingbhai kasuvabhai 00415 SBIN0002667 2500 2500 Processed 03/11/2023 6989236911 MR BHURIYA JAVSINGBHAI KAUVABHAI STATE BANK OF INDIA(508548)
156 Jhalod GJ-23-003-014-002/5609309
(Dhola Khakhara) 		1123003000NRG24071020230882439 07/10/2023 damor himsingbhai rangjibhai 1123003WL056242 damor himsingbhai rangjibhai 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989236842 MR DAMOR HIMASINGBHAI RANGAJIBHAI STATE BANK OF INDIA(508548)
157 Jhalod GJ-23-003-014-002/651123319
(Dhola Khakhara) 		1123003000NRG24071020230882437 07/10/2023 damor dilipbhai himsingbhai 1123003WL056241 damor dilipbhai himsingbhai 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989236910 DILIPBHAI HIMSINGBHAI DAMOR IDBI BANK(607095)
158 Jhalod GJ-23-003-014-002/651123321
(Dhola Khakhara) 		1123003000NRG24071020230882443 07/10/2023 damor gordhanbhai narsingbhai 1123003WL056242 damor gordhanbhai narsingbhai 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989236871 GORDHAN BHAI NARSING BHAI DAMOR PUNJAB NATIONAL BANK(508568)
159 Jhalod GJ-23-003-014-002/651123321
(Dhola Khakhara) 		1123003000NRG24071020230882444 07/10/2023 damor rupaben gordhanbhai 1123003WL056242 damor rupaben gordhanbhai 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989236872 RUPABEN GORDHANBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
160 Jhalod GJ-23-003-014-002/6511233418
(Dhola Khakhara) 		1123003000NRG24071020230879234 07/10/2023 Ninama Sharmaben Riteshbhai 1123003WL055914 Ninama Sharmaben Riteshbhai 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989236914 Ninama Sharmaben Riteshbhai FINO PAYMENTS BANK LTD(608001)
161 Jhalod GJ-23-003-014-002/651123369
(Dhola Khakhara) 		1123003000NRG24071020230882446 07/10/2023 Sobanbhai Narsingbhai Damor 1123003WL056242 Sobanbhai Narsingbhai Damor 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989236912 MR SOBANBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-014-002/651123370
(Dhola Khakhara) 		1123003000NRG24071020230882448 07/10/2023 Chimanbhai Narsingbhai Damor 1123003WL056242 Chimanbhai Narsingbhai Damor 00415 SBIN0002667 2048 2048 Processed 03/11/2023 6989236765 MR DAMOR CHIMANBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
163 Jhalod GJ-23-003-014-002/651123370
(Dhola Khakhara) 		1123003000NRG24071020230882449 07/10/2023 Damor Ramilaben Chimanbhai 1123003WL056242 Damor Ramilaben Chimanbhai 00415 SBIN0002667 2304 2304 Processed 03/11/2023 6989236879 Damor Ramilaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
164 Jhalod GJ-23-003-062-002/3206507067
(Raliyati Bhura) 		1123003000NRG24071020230878250 07/10/2023 BHURIYA JIGNESHKUMAR DHIRUBHAI 1123003WL055801 BHURIYA JIGNESHKUMAR DHIRUBHAI 00415 SBIN0002667 2250 2250 Processed 03/11/2023 6989236967 MR JIGNESHKUMAR DHIRUBHAI BHURIYA STATE BANK OF INDIA(508548)
165 Jhalod GJ-23-003-062-002/3206507067
(Raliyati Bhura) 		1123003000NRG24071020230878251 07/10/2023 BHURIYA SUMANBEN JIGNESHKUMAR 1123003WL055801 BHURIYA SUMANBEN JIGNESHKUMAR 00415 SBIN0002667 2250 2250 Processed 03/11/2023 6989236909 MISS SUMANBEN RAMESHBHAI DAHAMA STATE BANK OF INDIA(508548)
166 Jhalod GJ-23-003-067-001/5710691236
(Rupakheda) 		1123003000NRG24071020230879219 07/10/2023 surekha 1123003WL055913 surekha 00415 SBIN0002667 250 250 Processed 03/11/2023 6989236907 BHURIYA SUREKHABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 Jhalod GJ-23-003-067-001/5710691347
(Rupakheda) 		1123003000NRG24071020230879227 07/10/2023 NAINESHKUMAR CHUNIYABHAI BHURIYA 1123003WL055913 NAINESHKUMAR CHUNIYABHAI BHURIYA 00415 SBIN0002667 250 250 Processed 03/11/2023 6989236903 Bhuriya Naineshkumar Chuniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29402 29402
168 Jhalod GJ-23-003-062-002/3206070215
(Raliyati Bhura) 		1123003000NRG24071020230878241 07/10/2023 BARIYA HANSHABEN LALABHAI 1123003WL055801 BARIYA HANSHABEN LALABHAI 00415 SBIN0003315 2250 2250 Processed 03/11/2023 6989236955 BARIA HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
169 Jhalod GJ-23-003-038-002/6040358
(Kheda) 		1123003000NRG24071020230881003 07/10/2023 SURESHBHAI BABUBHAI BHAGORA 1123003WL056120 SURESHBHAI BABUBHAI BHAGORA 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6989236800 MR BHAGORA SURESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
170 Jhalod GJ-23-003-038-003/6040145
(Kheda) 		1123003000NRG24071020230881033 07/10/2023 NILESHBHAI SAMABHAI GARASIYA 1123003WL056122 NILESHBHAI SAMABHAI GARASIYA 00415 SBIN0015500 2000 2000 Processed 03/11/2023 6989236902 MR NILESH SAMABHAI GARASIYA STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-081-001/55760671
(Therka) 		1123003000NRG24061020230877491 07/10/2023 Khadiya Parkhshbhai Hakjibhai 1123003WL055718 Khadiya Parkhshbhai Hakjibhai 00415 SBIN0015500 2304 2304 Processed 03/11/2023 6989236913 MR PRAKASHBHAI HAKAJIBHAI KHADIYA STATE BANK OF INDIA(508548)
SubTotal 6304 6304
172 Jhalod GJ-23-003-009-001/5609109
(Chhayan) 		1123003000NRG24061020230878186 07/10/2023 Bhueiya Bhavsingbhai Savjibhai 1123003WL055794 Bhueiya Bhavsingbhai Savjibhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236971 BHURIYA BHAVSIGBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-009-001/5609115
(Chhayan) 		1123003000NRG24061020230878188 07/10/2023 Bhuriya Kadkiyabhai Ramjibhai 1123003WL055794 Bhuriya Kadkiyabhai Ramjibhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236973 MR KADKIYABHAI RAMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-009-001/5629710
(Chhayan) 		1123003000NRG24061020230878197 07/10/2023 bilwal vijaybhai maganbhai 1123003WL055795 bilwal vijaybhai maganbhai 00688 FINO0001001 2500 2500 Rejected 03/11/2023 6989236846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Jhalod GJ-23-003-009-001/5629734
(Chhayan) 		1123003000NRG24061020230878199 07/10/2023 Bhuriya Dakshaben Javsingbhai 1123003WL055795 Bhuriya Dakshaben Javsingbhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236972 BHURIYA DAXABEN JAVS BANK OF BARODA(606985)
176 Jhalod GJ-23-003-009-001/5629735
(Chhayan) 		1123003000NRG24061020230878200 07/10/2023 bhuriya pikchandbhai bachubhai 1123003WL055795 bhuriya pikchandbhai bachubhai 00688 FINO0001001 2500 2500 Rejected 03/11/2023 6989236844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Jhalod GJ-23-003-009-001/5629754
(Chhayan) 		1123003000NRG24061020230878202 07/10/2023 bhuriya sureshbhai kalubhai 1123003WL055796 bhuriya sureshbhai kalubhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236845 Mr. SURESHBHAI KADKIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Jhalod GJ-23-003-009-001/5629786
(Chhayan) 		1123003000NRG24061020230878204 07/10/2023 Bhuriya Bharatbhai Kadkiyabhai 1123003WL055796 Bhuriya Bharatbhai Kadkiyabhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236843 BHARATBHAI KADAKIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jhalod GJ-23-003-009-001/5629787
(Chhayan) 		1123003000NRG24061020230878205 07/10/2023 Bilwal Narvatbhai Maganbhai 1123003WL055796 Bilwal Narvatbhai Maganbhai 00688 FINO0001001 2500 2500 Rejected 03/11/2023 6989236847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Jhalod GJ-23-003-009-001/5629840
(Chhayan) 		1123003000NRG24061020230878190 07/10/2023 Bhuriya Rajubhai Parsingbhai 1123003WL055794 Bhuriya Rajubhai Parsingbhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6989236848 AARTIBEN RAJUBHAI BHURIYA THE SURAT DISTRICT CO-OP BANK(607336)
181 Jhalod GJ-23-003-009-001/5629841
(Chhayan) 		1123003000NRG24061020230878191 07/10/2023 Kameshbhai Parsingbhai Katara 1123003WL055794 Kameshbhai Parsingbhai Katara 00688 FINO0001001 2750 2750 Rejected 03/11/2023 6989236849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Jhalod GJ-23-003-009-001/5629842
(Chhayan) 		1123003000NRG24061020230878192 07/10/2023 Katara Nileshbhai Nurabhai 1123003WL055794 Katara Nileshbhai Nurabhai 00688 FINO0001001 2500 2500 Rejected 03/11/2023 6989236878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Jhalod GJ-23-003-009-001/5629843
(Chhayan) 		1123003000NRG24061020230878193 07/10/2023 Katara Makanbhai Valsingbhai 1123003WL055794 Katara Makanbhai Valsingbhai 00688 FINO0001001 2500 2500 Processed 03/11/2023 6989236968 KATARA MAKANBHAI VALSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-082-002/56041097
(Vagela) 		1123003000NRG24071020230878283 07/10/2023 Damor Bharatiben Sanjaybhai 1123003WL055804 Damor Bharatiben Sanjaybhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6989236877 Damor Bhartiben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
185 Jhalod GJ-23-003-082-002/56041242
(Vagela) 		1123003000NRG24071020230878284 07/10/2023 Damor Ramilaben Pitarbhai 1123003WL055804 Damor Ramilaben Pitarbhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6989236876 Damor Ramilaben Pitarbhai FINO PAYMENTS BANK LTD(608001)
186 Jhalod GJ-23-003-082-002/6504131595
(Vagela) 		1123003000NRG24071020230878288 07/10/2023 Damor Giyanbhai Rupsingbhai 1123003WL055804 Damor Giyanbhai Rupsingbhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989236875 Damor Giyanbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
187 Jhalod GJ-23-003-082-002/6504131740
(Vagela) 		1123003000NRG24071020230878289 07/10/2023 Damor Mansingbhai Kamlabhai 1123003WL055804 Damor Mansingbhai Kamlabhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989236969 Damor Mansingbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
188 Jhalod GJ-23-003-082-002/6504131744
(Vagela) 		1123003000NRG24071020230878290 07/10/2023 Damor Jyotsanaben Pareshbhai 1123003WL055804 Damor Jyotsanaben Pareshbhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6989236970 DAMOR JYOSNABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40644 40644
189 Jhalod GJ-23-003-009-001/5609111
(Chhayan) 		1123003000NRG24061020230878187 07/10/2023 bilwal sonalben majubhai 1123003WL055794 bilwal sonalben majubhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989236813 SONALBEN MAJUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-009-001/5629676
(Chhayan) 		1123003000NRG24061020230878189 07/10/2023 Katara khumasingbhai parsingbhai 1123003WL055794 Katara khumasingbhai parsingbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989236810 KATARA KHUMSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-009-001/5629706
(Chhayan) 		1123003000NRG24061020230878195 07/10/2023 bhuriya sumben tajsingbhai 1123003WL055795 bhuriya sumben tajsingbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989236820 BHURIYA SUMBEN TAJSINH ICICI BANK LTD(508534)
192 Jhalod GJ-23-003-009-001/5629706
(Chhayan) 		1123003000NRG24061020230878194 07/10/2023 bhuriya tajsingbhai varsingbhai 1123003WL055795 bhuriya tajsingbhai varsingbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989236819 TAJSINH VARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jhalod GJ-23-003-009-001/5629736
(Chhayan) 		1123003000NRG24061020230878201 07/10/2023 Katara makanbhai parsingbhai 1123003WL055795 Katara makanbhai parsingbhai 00691 IPOS0000001 2500 2500 Rejected 03/11/2023 6989236822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Jhalod GJ-23-003-009-001/5629755
(Chhayan) 		1123003000NRG24061020230878203 07/10/2023 bilwal arvindbhai majubhai 1123003WL055796 bilwal arvindbhai majubhai 00691 IPOS0000001 2500 2500 Rejected 03/11/2023 6989236821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Jhalod GJ-23-003-014-002/6511233417
(Dhola Khakhara) 		1123003000NRG24071020230879232 07/10/2023 Ninama Bijudiben Rasubhai 1123003WL055914 Ninama Bijudiben Rasubhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6989236811 NINAMA BIJUDIBEN RASUBHAI ICICI BANK LTD(508534)
196 Jhalod GJ-23-003-038-002/6040253
(Kheda) 		1123003000NRG24071020230881002 07/10/2023 Garasiya Rajubhai Fulabhai 1123003WL056120 Garasiya Rajubhai Fulabhai 00691 IPOS0000001 2000 2000 Rejected 03/11/2023 6989236824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Jhalod GJ-23-003-038-002/6040419
(Kheda) 		1123003000NRG24071020230881028 07/10/2023 SAVSINGBHAI 1123003WL056122 SAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989236791 KAMOL SAVSINGBHAI ICICI BANK LTD(508534)
198 Jhalod GJ-23-003-038-002/6040419
(Kheda) 		1123003000NRG24071020230881029 07/10/2023 TOLABEN 1123003WL056122 TOLABEN 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989236818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24071020230881007 07/10/2023 Garasiya Nareshbhai Sadyabhai 1123003WL056120 Garasiya Nareshbhai Sadyabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989236815 GARASIYA NARESHBHAI BANK OF BARODA(606985)
200 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24071020230881008 07/10/2023 Garasiya Rekhaben Nareshbhai 1123003WL056120 Garasiya Rekhaben Nareshbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989236809 GARASIYA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jhalod GJ-23-003-038-002/6040673
(Kheda) 		1123003000NRG24071020230881009 07/10/2023 Garasiya Niruben Malsingbhai 1123003WL056120 Garasiya Niruben Malsingbhai 00691 IPOS0000001 2000 2000 Rejected 03/11/2023 6989236817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Jhalod GJ-23-003-038-002/6040674
(Kheda) 		1123003000NRG24071020230881010 07/10/2023 Sangada Rajubhai Ditabhai 1123003WL056120 Sangada Rajubhai Ditabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989236816 MR RAJESHBHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-038-002/6040675
(Kheda) 		1123003000NRG24071020230881011 07/10/2023 Sangada Jemabhai Ditabhai 1123003WL056120 Sangada Jemabhai Ditabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989236814 MR JEMABHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
204 Jhalod GJ-23-003-038-003/6040366
(Kheda) 		1123003000NRG24071020230881040 07/10/2023 BAKULBHAI RAMABHAI GARASIYA 1123003WL056122 BAKULBHAI RAMABHAI GARASIYA 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989236812 GARASIYA BAKULBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jhalod GJ-23-003-057-001/5585962
(Pavdi (Inami)) 		1123003000NRG24071020230878233 07/10/2023 MATHURIBEN RASULBHAI DINDOD 1123003WL055800 MATHURIBEN RASULBHAI DINDOD 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989236807 DINDOD MATHURIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-062-002/5594644
(Raliyati Bhura) 		1123003000NRG24071020230878252 07/10/2023 BARIYA RAJESHBHAI RAMESHBHAI 1123003WL055801 BARIYA RAJESHBHAI RAMESHBHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989236792 RAJESHBHAI RAMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-069-001/5691088138
(Sampoi) 		1123003000NRG24071020230878479 07/10/2023 Amaliyar Kokilaben Virsingbhai 1123003WL055841 Amaliyar Kokilaben Virsingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989236823 AMALIYAR KOKILABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jhalod GJ-23-003-081-001/2300320802
(Therka) 		1123003000NRG24061020230877460 07/10/2023 vadi sitalben kalubhai 1123003WL055717 vadi sitalben kalubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989236790 VADI SHITALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jhalod GJ-23-003-081-001/2300320981
(Therka) 		1123003000NRG24061020230877466 07/10/2023 Sangada Maheshbhai 1123003WL055717 Sangada Maheshbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6989236825 SANGADA MAHESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jhalod GJ-23-003-082-002/5604131566
(Vagela) 		1123003000NRG24071020230878287 07/10/2023 khadiya pareshbhai kasubhai 1123003WL055804 khadiya pareshbhai kasubhai 00691 IPOS0000001 512 512 Processed 03/11/2023 6989236808 KHADIYA PARESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45156 45156
Total 401649 401649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_071023APB_FTO_150018 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 22459
2 Jhalod GJ1123003_071023APB_FTO_150018 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 13346
3 Jhalod GJ1123003_071023APB_FTO_150018 Bank of India BKID0002082 DAHOD BRANCH 2048
4 Jhalod GJ1123003_071023APB_FTO_150018 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2048
5 Jhalod GJ1123003_071023APB_FTO_150018 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 6750
6 Jhalod GJ1123003_071023APB_FTO_150018 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 106836
7 Jhalod GJ1123003_071023APB_FTO_150018 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 64816
8 Jhalod GJ1123003_071023APB_FTO_150018 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 17408
9 Jhalod GJ1123003_071023APB_FTO_150018 Canara Bank CNRB0017069 DAHOD II 2304
10 Jhalod GJ1123003_071023APB_FTO_150018 ICICI BANK ICIC0000466 DAHOD 8000
11 Jhalod GJ1123003_071023APB_FTO_150018 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8048
12 Jhalod GJ1123003_071023APB_FTO_150018 State Bank of India SBIN0000273 JHALOD 23830
13 Jhalod GJ1123003_071023APB_FTO_150018 State Bank of India SBIN0002667 LIMDI 29402
14 Jhalod GJ1123003_071023APB_FTO_150018 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2250
15 Jhalod GJ1123003_071023APB_FTO_150018 State Bank of India SBIN0015500 JHALOD 6304
16 Jhalod GJ1123003_071023APB_FTO_150018 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40644
17 Jhalod GJ1123003_071023APB_FTO_150018 India Post Payments Bank IPOS0000001 DAHOD 45156

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