Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_221223APB_FTO_184877
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-23-003-002-001/1840067
(Bajarvada) 		1123003000NRG24221220231116227 22/12/2023 Sangada Keshiben Kalabhai 1123003WL076522 Sangada Keshiben Kalabhai 00045 BARB0JHALOD 2600 2600 Processed 07/02/2024 0203242706 KESHIBEN KALABHAI SA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-002-001/558524803
(Bajarvada) 		1123003000NRG24221220231116232 22/12/2023 SANGADA VILASHBEN KAMLESHBHAI 1123003WL076522 SANGADA VILASHBEN KAMLESHBHAI 00045 BARB0JHALOD 2000 2000 Processed 07/02/2024 0203242697 SANGADA VILASHBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Jhalod GJ-23-003-002-001/5591085188
(Bajarvada) 		1123003000NRG24221220231116213 22/12/2023 Sangada Tersingbhai Kalabhai 1123003WL076521 Sangada Tersingbhai Kalabhai 00045 BARB0JHALOD 13 13 Processed 07/02/2024 0203242474 TERSINGBHAI KALABHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-008-001/5591062
(Chhasiya) 		1123003000NRG24221220231116258 22/12/2023 pargi bhursing bhai 1123003WL076524 pargi bhursing bhai 00045 BARB0JHALOD 3000 3000 Processed 07/02/2024 0203242704 PARGI BHURSING BHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-019-001/560960501
(Garadu) 		1123003000NRG24221220231116276 22/12/2023 Garasiya Teja Sadiya 1123003WL076527 Garasiya Teja Sadiya 00045 BARB0JHALOD 1024 1024 Processed 07/02/2024 0203242687 MR TEJABHAI HADAYABHAI GARASIYA STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-019-001/560960580
(Garadu) 		1123003000NRG24221220231116279 22/12/2023 Damor Ganpat Kalu 1123003WL076527 Damor Ganpat Kalu 00045 BARB0JHALOD 1792 1792 Processed 07/02/2024 0203242694 DAMOR GANPATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-019-001/560960767
(Garadu) 		1123003000NRG24221220231116283 22/12/2023 MAHENDRA 1123003WL076527 MAHENDRA 00045 BARB0JHALOD 1792 1792 Rejected 07/02/2024 0203242515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Jhalod GJ-23-003-028-001/5591202
(Jetpur) 		1123003000NRG24221220231116287 22/12/2023 DAMOR JAVSINGBHAI JAGALABHAI 1123003WL076528 DAMOR JAVSINGBHAI JAGALABHAI 00045 BARB0JHALOD 2800 2800 Processed 07/02/2024 0203242685 Mr. JAVSINGBHAI JAGLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 Jhalod GJ-23-003-028-001/5591207
(Jetpur) 		1123003000NRG24221220231116290 22/12/2023 KESHIBEN 1123003WL076528 KESHIBEN 00045 BARB0JHALOD 2800 2800 Processed 07/02/2024 0203242686 KESHIBEN AMBALAL DAM BANK OF BARODA(606985)
10 Jhalod GJ-23-003-069-001/561087970
(Sampoi) 		1123003000NRG24221220231116357 22/12/2023 NISARTA RAMESHBHAI HIRABHAI 1123003WL076538 NISARTA RAMESHBHAI HIRABHAI 00045 BARB0JHALOD 1750 1750 Processed 07/02/2024 0203242684 NISARTA RAMESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-072-001/55097774
(Shankarpura) 		1123003000NRG24221220231116366 22/12/2023 CHHAGANBHAI TEJABHAI DAMOR 1123003WL076539 CHHAGANBHAI TEJABHAI DAMOR 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242690 CHHAGANBHAI TEJABHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-072-001/5602214
(Shankarpura) 		1123003000NRG24221220231116372 22/12/2023 damor bharatbhai dalsingbhai 1123003WL076539 damor bharatbhai dalsingbhai 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242721 MR DAMOR BHARATBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-072-001/5609566
(Shankarpura) 		1123003000NRG24221220231116659 22/12/2023 DAMOR RAMUBHAI TITABHAI 1123003WL076562 DAMOR RAMUBHAI TITABHAI 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242695 DAMOR RAMUBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jhalod GJ-23-003-072-001/5609572
(Shankarpura) 		1123003000NRG24221220231116660 22/12/2023 VAKALIBEN DHANJIBHAI DAMOR 1123003WL076562 VAKALIBEN DHANJIBHAI DAMOR 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242691 VAKHALIBEN DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-072-001/5609745
(Shankarpura) 		1123003000NRG24221220231116664 22/12/2023 DAMOR VALIBEN 1123003WL076562 DAMOR VALIBEN 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242689 DAMOR VALIBEN SUBHAS BANK OF BARODA(606985)
16 Jhalod GJ-23-003-072-001/56097777
(Shankarpura) 		1123003000NRG24221220231116375 22/12/2023 damor sardaben shaileshbhai 1123003WL076539 damor sardaben shaileshbhai 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242683 SHARDABEN SHAILESHBH BANK OF BARODA(606985)
17 Jhalod GJ-23-003-072-001/56097780
(Shankarpura) 		1123003000NRG24221220231116376 22/12/2023 amor sanjaybhai lalubhai 1123003WL076539 amor sanjaybhai lalubhai 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242682 DAMOR SANJAYBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhalod GJ-23-003-072-001/56097799
(Shankarpura) 		1123003000NRG24221220231116379 22/12/2023 DAMOR AJITBHAI MANJIBHAI 1123003WL076539 DAMOR AJITBHAI MANJIBHAI 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242688 AJITBHAI MANJIBHAI D BANK OF BARODA(606985)
19 Jhalod GJ-23-003-072-001/56097800
(Shankarpura) 		1123003000NRG24221220231116380 22/12/2023 DAMOR PARSINGBHAI CHOKLABHAI 1123003WL076539 DAMOR PARSINGBHAI CHOKLABHAI 00045 BARB0JHALOD 3328 3328 Processed 07/02/2024 0203242700 DAMOR PARSINGBHAI CH BANK OF BARODA(606985)
20 Jhalod GJ-23-003-072-001/5609781
(Shankarpura) 		1123003000NRG24221220231116381 22/12/2023 Sumilaben Chimanbhai Damor 1123003WL076539 Sumilaben Chimanbhai Damor 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242681 SUMILABEN CHIMANBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-072-001/56097810
(Shankarpura) 		1123003000NRG24221220231116382 22/12/2023 Damor Sangitaben Prakash 1123003WL076539 Damor Sangitaben Prakash 00045 BARB0JHALOD 3584 3584 Processed 07/02/2024 0203242699 DAMOR SANGITABEN BANK OF BARODA(606985)
22 Jhalod GJ-23-003-082-002/6504131767
(Vagela) 		1123003000NRG24221220231116411 22/12/2023 Damor Shirishbhai Shankarbhai 1123003WL076542 Damor Shirishbhai Shankarbhai 00045 BARB0JHALOD 1280 1280 Processed 07/02/2024 0203242718 MR SHIRISHBHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 60019 60019
23 Jhalod GJ-23-003-005-003/5598696
(Bilwani) 		1123003000NRG24221220231116326 22/12/2023 kalara vipul kumar rakesh bhai 1123003WL076533 kalara vipul kumar rakesh bhai 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0203242698 VIPULKUMAR RAKESHBHA BANK OF BARODA(606985)
24 Jhalod GJ-23-003-005-003/5598917
(Bilwani) 		1123003000NRG24221220231116335 22/12/2023 KALARA SUMANBEN VIKESHBHAI 1123003WL076533 KALARA SUMANBEN VIKESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0203242457 KALARA SUMANBEN VIKE BANK OF BARODA(606985)
25 Jhalod GJ-23-003-029-001/559586601
(Kachumber) 		1123003000NRG24221220231116301 22/12/2023 PARAMAR SAHEJBHAI SURSHIGBHAI 1123003WL076529 PARAMAR SAHEJBHAI SURSHIGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 07/02/2024 0203242711 PARMAR SAHEJ SURSING BANK OF BARODA(606985)
26 Jhalod GJ-23-003-029-001/559586630
(Kachumber) 		1123003000NRG24221220231116302 22/12/2023 PARAMAR RAMESHBHAI SURTANBHAI 1123003WL076529 PARAMAR RAMESHBHAI SURTANBHAI 00045 BARB0LIMDIX 1250 1250 Processed 07/02/2024 0203242504 PARMAR RAMESHBHAI SU BANK OF BARODA(606985)
27 Jhalod GJ-23-003-029-001/559586727
(Kachumber) 		1123003000NRG24221220231116304 22/12/2023 PARMAR GOMALIBEN TITABHAI 1123003WL076529 PARMAR GOMALIBEN TITABHAI 00045 BARB0LIMDIX 2500 2500 Processed 07/02/2024 0203242710 PARMAR GOMALIBEN TIT BANK OF BARODA(606985)
28 Jhalod GJ-23-003-029-001/559586728
(Kachumber) 		1123003000NRG24221220231116305 22/12/2023 PARMAR AKITBHAI HARSHIGBHAI 1123003WL076529 PARMAR AKITBHAI HARSHIGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 07/02/2024 0203242488 ANKITBHAI HARSINGBHA BANK OF BARODA(606985)
29 Jhalod GJ-23-003-029-001/559586822
(Kachumber) 		1123003000NRG24221220231116306 22/12/2023 Parmar Sanjaybhai Rasubhai 1123003WL076529 Parmar Sanjaybhai Rasubhai 00045 BARB0LIMDIX 1250 1250 Processed 07/02/2024 0203242505 PARMAR SANJAYBHAI RA BANK OF BARODA(606985)
30 Jhalod GJ-23-003-029-001/559586823
(Kachumber) 		1123003000NRG24221220231116307 22/12/2023 Parmar Arvindbhai Bhagalabhai 1123003WL076529 Parmar Arvindbhai Bhagalabhai 00045 BARB0LIMDIX 1250 1250 Processed 07/02/2024 0203242716 Mr. Parmar Arvindbhai Bhaglabhai INDIAN BANK(607105)
31 Jhalod GJ-23-003-029-001/559586828
(Kachumber) 		1123003000NRG24221220231116312 22/12/2023 Parmar Sandipbhai Samabhai 1123003WL076529 Parmar Sandipbhai Samabhai 00045 BARB0LIMDIX 1250 1250 Processed 07/02/2024 0203242717 SANDIPBHAI SAMABHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-029-001/559586829
(Kachumber) 		1123003000NRG24221220231116313 22/12/2023 Parmar Khetudiben Kantibhai 1123003WL076529 Parmar Khetudiben Kantibhai 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0203242495 PARMAR KHETUDIBEN KA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-042-001/559108645
(Lilva Thakor) 		1123003000NRG24221220231116317 22/12/2023 Muniya Hiralben Lalubhai 1123003WL076530 Muniya Hiralben Lalubhai 00045 BARB0LIMDIX 3584 3584 Processed 07/02/2024 0203242709 MUNIYA HIRALBEN LALU BANK OF BARODA(606985)
34 Jhalod GJ-23-003-042-001/559108717
(Lilva Thakor) 		1123003000NRG24221220231116318 22/12/2023 Bhabhor Shantaben Ileshbhai 1123003WL076530 Bhabhor Shantaben Ileshbhai 00045 BARB0LIMDIX 3584 3584 Processed 07/02/2024 0203242708 BHABHOR SHANTABEN IL BANK OF BARODA(606985)
35 Jhalod GJ-23-003-043-001/5596686
(Limdi) 		1123003000NRG24221220231116321 22/12/2023 CHUHAN MADHUBEN MAGILALBHAI 1123003WL076531 CHUHAN MADHUBEN MAGILALBHAI 00045 BARB0LIMDIX 3840 3840 Processed 07/02/2024 0203242489 CHAUHAN MADHUBEN MAG BANK OF BARODA(606985)
36 Jhalod GJ-23-003-043-001/5596688
(Limdi) 		1123003000NRG24221220231116322 22/12/2023 DEVDA NAYANABEN MUKESHBHAI 1123003WL076531 DEVDA NAYANABEN MUKESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 07/02/2024 0203242480 NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-069-001/5691088233
(Sampoi) 		1123003000NRG24221220231116364 22/12/2023 AMALIYAR RAMESHCHANDRA MANABHAI 1123003WL076538 AMALIYAR RAMESHCHANDRA MANABHAI 00045 BARB0LIMDIX 3500 3500 Processed 07/02/2024 0203242715 Mr. RAMESHCHANDRA MANABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
38 Jhalod GJ-23-003-074-001/569882420
(Simaliya) 		1123003000NRG24221220231116388 22/12/2023 HATHILA ANILA BEN RAKESH BHAI 1123003WL076540 HATHILA ANILA BEN RAKESH BHAI 00045 BARB0LIMDIX 3328 3328 Processed 07/02/2024 0203242514 HATHILA ANILABEN RAK BANK OF BARODA(606985)
39 Jhalod GJ-23-003-074-001/569882420
(Simaliya) 		1123003000NRG24221220231116387 22/12/2023 HATILA RAKESHBHAI DITABHAI 1123003WL076540 HATILA RAKESHBHAI DITABHAI 00045 BARB0LIMDIX 3328 3328 Processed 07/02/2024 0203242512 HATHILA RAKESHBHAI D BANK OF BARODA(606985)
40 Jhalod GJ-23-003-083-001/5594053
(Vankol) 		1123003000NRG24221220231116431 22/12/2023 damor ajaybhai dineshbhai 1123003WL076546 damor ajaybhai dineshbhai 00045 BARB0LIMDIX 1000 1000 Processed 07/02/2024 0203242707 DAMOR AJAY DINESH BANK OF BARODA(606985)
41 Jhalod GJ-23-003-083-001/5594053
(Vankol) 		1123003000NRG24221220231116430 22/12/2023 damor babubhai mangliyabhai 1123003WL076546 damor babubhai mangliyabhai 00045 BARB0LIMDIX 1000 1000 Processed 07/02/2024 0203242485 DAMOR BABUBHAI MANGA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-083-001/5594054
(Vankol) 		1123003000NRG24221220231116432 22/12/2023 DAMOR REKHABEN BADIYABHAI 1123003WL076546 DAMOR REKHABEN BADIYABHAI 00045 BARB0LIMDIX 3250 3250 Processed 07/02/2024 0203242486 DAMOR REKHABEN BADIY BANK OF BARODA(606985)
43 Jhalod GJ-23-003-083-001/5594081
(Vankol) 		1123003000NRG24221220231116433 22/12/2023 Damor Vestabhai harsingbhai 1123003WL076546 Damor Vestabhai harsingbhai 00045 BARB0LIMDIX 3250 3250 Processed 07/02/2024 0203242714 DAMOR VESTABHAI ICICI BANK LTD(508534)
44 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24221220231116434 22/12/2023 damor ravindra rasu 1123003WL076546 damor ravindra rasu 00045 BARB0LIMDIX 750 750 Processed 07/02/2024 0203242692 DAMOR RAVINDRKUMAR RASUBH ICICI BANK LTD(508534)
45 Jhalod GJ-23-003-083-001/5609372
(Vankol) 		1123003000NRG24221220231116438 22/12/2023 Dangi Payalben Asvinbhai 1123003WL076547 Dangi Payalben Asvinbhai 00045 BARB0LIMDIX 2380 2380 Processed 07/02/2024 0203242503 DANGI PAYALBEN ASHVI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-083-001/5609708
(Vankol) 		1123003000NRG24221220231116435 22/12/2023 DAMOR NARSING RATNA 1123003WL076546 DAMOR NARSING RATNA 00045 BARB0LIMDIX 3250 3250 Rejected 07/02/2024 0203242713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Jhalod GJ-23-003-083-001/5609718
(Vankol) 		1123003000NRG24221220231116436 22/12/2023 DAMOR ANANDI RAMESH 1123003WL076546 DAMOR ANANDI RAMESH 00045 BARB0LIMDIX 3250 3250 Processed 07/02/2024 0203242450 ANANDIBEN RAMESHBHAI BANK OF BARODA(606985)
48 Jhalod GJ-23-003-083-001/5609912
(Vankol) 		1123003000NRG24221220231116440 22/12/2023 Amaliyar Bhurabhai Ranjibhai 1123003WL076547 Amaliyar Bhurabhai Ranjibhai 00045 BARB0LIMDIX 2380 2380 Rejected 07/02/2024 0203242502 A/c Blocked or Frozen
49 Jhalod GJ-23-003-083-001/5609912
(Vankol) 		1123003000NRG24221220231116441 22/12/2023 Amaliyar Nandudiben Bhurabhai 1123003WL076547 Amaliyar Nandudiben Bhurabhai 00045 BARB0LIMDIX 2380 2380 Processed 07/02/2024 0203242501 NANDUDIBEN BHURABHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-083-001/5609917
(Vankol) 		1123003000NRG24221220231116442 22/12/2023 DANGI PINTUBHAI SAMABHAI 1123003WL076547 DANGI PINTUBHAI SAMABHAI 00045 BARB0LIMDIX 2800 2800 Processed 07/02/2024 0203242696 PINKUBHAI SAMABNAI DANGI KOTAK MAHINDRA BANK LTD(607420)
51 Jhalod GJ-23-003-083-001/5609941
(Vankol) 		1123003000NRG24221220231116419 22/12/2023 AMLIYAR DINESH KALIYA 1123003WL076543 AMLIYAR DINESH KALIYA 00045 BARB0LIMDIX 3250 3250 Processed 07/02/2024 0203242705 AMALIYAR VIKASBHAI D BANK OF BARODA(606985)
52 Jhalod GJ-23-003-083-001/5609987
(Vankol) 		1123003000NRG24221220231116423 22/12/2023 badudi khumsing bhabhor 1123003WL076544 badudi khumsing bhabhor 00045 BARB0LIMDIX 750 750 Processed 07/02/2024 0203242693 BADUDIBEN KHUMSINHBH BANK OF BARODA(606985)
53 Jhalod GJ-23-003-083-001/5609998
(Vankol) 		1123003000NRG24221220231116443 22/12/2023 dangi rohitbhai kesarbhai 1123003WL076547 dangi rohitbhai kesarbhai 00045 BARB0LIMDIX 2380 2380 Processed 07/02/2024 0203242712 DANGI ROHITBHAI KESA BANK OF BARODA(606985)
54 Jhalod GJ-23-003-083-001/5614060173
(Vankol) 		1123003000NRG24221220231116426 22/12/2023 Damor Ajaybhai Vinubhai 1123003WL076545 Damor Ajaybhai Vinubhai 00045 BARB0LIMDIX 750 750 Processed 07/02/2024 0203242703 DAMOR AJAYBHAI VINUB BANK OF BARODA(606985)
55 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24221220231116427 22/12/2023 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 1123003WL076545 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 00045 BARB0LIMDIX 250 250 Processed 07/02/2024 0203242456 Damor Pruthvirajkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
56 Jhalod GJ-23-003-083-001/5614060250
(Vankol) 		1123003000NRG24221220231116444 22/12/2023 DANGI RAMESHBHAI SAMABHAI 1123003WL076547 DANGI RAMESHBHAI SAMABHAI 00045 BARB0LIMDIX 2380 2380 Processed 07/02/2024 0203242496 DANGI RAMESHBHAI SAM BANK OF BARODA(606985)
57 Jhalod GJ-23-003-083-001/5614060251
(Vankol) 		1123003000NRG24221220231116428 22/12/2023 AMLIYAR MANISHABEN SURESHBHAI 1123003WL076545 AMLIYAR MANISHABEN SURESHBHAI 00045 BARB0LIMDIX 750 750 Processed 07/02/2024 0203242470 AMLIYAR MANISHABEN S BANK OF BARODA(606985)
58 Jhalod GJ-23-003-083-001/5614060293
(Vankol) 		1123003000NRG24221220231116437 22/12/2023 Damor Kantaben Mukeshbhai 1123003WL076546 Damor Kantaben Mukeshbhai 00045 BARB0LIMDIX 750 750 Rejected 07/02/2024 0203242701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Jhalod GJ-23-003-083-001/5614060299
(Vankol) 		1123003000NRG24221220231116449 22/12/2023 Ninama Mineshbhai Ditabhai 1123003WL076547 Ninama Mineshbhai Ditabhai 00045 BARB0LIMDIX 2800 2800 Processed 07/02/2024 0203242484 NINAMA MINESHBHAI DI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-085-001/5611071
(Varod) 		1123003000NRG24221220231116551 22/12/2023 DAMOR CHANDRIKABEN MHENDRABHAI 1123003WL076554 DAMOR CHANDRIKABEN MHENDRABHAI 00045 BARB0LIMDIX 3315 3315 Processed 07/02/2024 0203242513 DAMOR CHANDRIKABEN M BANK OF BARODA(606985)
SubTotal 91069 91069
61 Jhalod GJ-23-003-028-001/559789430
(Jetpur) 		1123003000NRG24221220231116297 22/12/2023 Damor Vanitaben Valubhai 1123003WL076528 Damor Vanitaben Valubhai 00045 BARB0VANSIY 2200 2200 Processed 07/02/2024 0203242573 DAMOR VANITABEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-030-001/559107963
(Kadval) 		1123003000NRG24221220231116635 22/12/2023 Vasaiya Pradipbhai Nareshbhai 1123003WL076561 Vasaiya Pradipbhai Nareshbhai 00045 BARB0VANSIY 2400 2400 Processed 07/02/2024 0203242583 MR PRADIPBHAI NARESHBHAI VASAIYA STATE BANK OF INDIA(508548)
63 Jhalod GJ-23-003-030-001/559108316
(Kadval) 		1123003000NRG24221220231116638 22/12/2023 Katara Rinaben Vipulbhai 1123003WL076561 Katara Rinaben Vipulbhai 00045 BARB0VANSIY 2400 2400 Processed 07/02/2024 0203242702 KATARA RINABEN VIPUL BANK OF BARODA(606985)
SubTotal 7000 7000
64 Jhalod GJ-23-003-002-001/1840059
(Bajarvada) 		1123003000NRG24221220231116224 22/12/2023 SANGADA BABLIBEN RAKESHBHAI 1123003WL076522 SANGADA BABLIBEN RAKESHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0203242579 MR BABALIBEN RAKESHBHAI SANGADA STATE BANK OF INDIA(508548)
65 Jhalod GJ-23-003-002-001/1840276
(Bajarvada) 		1123003000NRG24221220231116229 22/12/2023 Sangada Arjunbhai Maljibhai 1123003WL076522 Sangada Arjunbhai Maljibhai 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0203242657 SANGADA ARJUNBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-002-001/1840276
(Bajarvada) 		1123003000NRG24221220231116230 22/12/2023 Sangada Rinkuben Arikhbhai 1123003WL076522 Sangada Rinkuben Arikhbhai 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0203242610 SANGADA RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-002-001/5585149
(Bajarvada) 		1123003000NRG24221220231116191 22/12/2023 GANAVA DITABHAI KAMJIBHAI 1123003WL076521 GANAVA DITABHAI KAMJIBHAI 00057 BARB0BGGBXX 1 1 Processed 07/02/2024 0203242526 DITABHAI KAMJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-002-001/5585149
(Bajarvada) 		1123003000NRG24221220231116192 22/12/2023 Ganava Savitaben Ditabhai 1123003WL076521 Ganava Savitaben Ditabhai 00057 BARB0BGGBXX 1 1 Processed 07/02/2024 0203242452 MISS SANGADA SAVLIBEN HAKALABHAI STATE BANK OF INDIA(508548)
69 Jhalod GJ-23-003-002-001/5585152
(Bajarvada) 		1123003000NRG24221220231116193 22/12/2023 Ganava Saritaben Raman 1123003WL076521 Ganava Saritaben Raman 00057 BARB0BGGBXX 1 1 Processed 07/02/2024 0203242562 SARITABEN RAMANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-002-001/5585153
(Bajarvada) 		1123003000NRG24221220231116195 22/12/2023 Ganava Humliben Kanubhai 1123003WL076521 Ganava Humliben Kanubhai 00057 BARB0BGGBXX 4 4 Processed 07/02/2024 0203242471 HUMLIBEN KANUBHAI GANAWA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-002-001/5585153
(Bajarvada) 		1123003000NRG24221220231116194 22/12/2023 GANAVA KANUBHAI DITABHAI 1123003WL076521 GANAVA KANUBHAI DITABHAI 00057 BARB0BGGBXX 4 4 Processed 07/02/2024 0203242527 KANUBHAI DITABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-002-001/55852394
(Bajarvada) 		1123003000NRG24221220231116196 22/12/2023 SANGADA MALABHAI DHIRABHAI 1123003WL076521 SANGADA MALABHAI DHIRABHAI 00057 BARB0BGGBXX 13 13 Processed 07/02/2024 0203242560 MALABHAI DHIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-002-001/55852471
(Bajarvada) 		1123003000NRG24221220231116198 22/12/2023 Barita Tarubhai Lunjabhai 1123003WL076521 Barita Tarubhai Lunjabhai 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242537 TARUBHAI LUNJABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-002-001/55852471
(Bajarvada) 		1123003000NRG24221220231116199 22/12/2023 Bariya Ramilaben Tarubhai 1123003WL076521 Bariya Ramilaben Tarubhai 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242538 BARIYA RAMILABEN TARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-002-001/558524797
(Bajarvada) 		1123003000NRG24221220231116201 22/12/2023 Sanagada Bachudiben Rajubhai 1123003WL076521 Sanagada Bachudiben Rajubhai 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242540 BACHUDIBEN RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-002-001/558524797
(Bajarvada) 		1123003000NRG24221220231116200 22/12/2023 Sanagada Rajubhai Bachubhai 1123003WL076521 Sanagada Rajubhai Bachubhai 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242539 RAJUBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-002-001/558524803
(Bajarvada) 		1123003000NRG24221220231116231 22/12/2023 Sangada Kamleshbhai Lalubhai 1123003WL076522 Sangada Kamleshbhai Lalubhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0203242558 SANGADA KAMLESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-002-001/558524806
(Bajarvada) 		1123003000NRG24221220231116202 22/12/2023 Sangada Maganbhai Bachubhai 1123003WL076521 Sangada Maganbhai Bachubhai 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242541 MAGANBHAI BACHU BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-002-001/558524834
(Bajarvada) 		1123003000NRG24221220231116204 22/12/2023 bariya bhuriben sanjay 1123003WL076521 bariya bhuriben sanjay 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242609 BARIYA BHURIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-002-001/558524834
(Bajarvada) 		1123003000NRG24221220231116203 22/12/2023 bariya sanjay chunilal 1123003WL076521 bariya sanjay chunilal 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242608 BARIYA SANJAYBHAI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-002-001/558524838
(Bajarvada) 		1123003000NRG24221220231116206 22/12/2023 SANGADA MANJULABEN SHILESHBHAI 1123003WL076521 SANGADA MANJULABEN SHILESHBHAI 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242607 SANGADA MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
82 Jhalod GJ-23-003-002-001/558524838
(Bajarvada) 		1123003000NRG24221220231116205 22/12/2023 SANGADA SHILESHBHAI LALUBHAI 1123003WL076521 SANGADA SHILESHBHAI LALUBHAI 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242500 SHAILESHBHAI LALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-002-001/5591024926
(Bajarvada) 		1123003000NRG24221220231116235 22/12/2023 Sangada Nitaben Rasubhai 1123003WL076522 Sangada Nitaben Rasubhai 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242462 NITABEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-002-001/5591024927
(Bajarvada) 		1123003000NRG24221220231116207 22/12/2023 Mukeshbhai Samjibhai Sangada 1123003WL076521 Mukeshbhai Samjibhai Sangada 00057 BARB0BGGBXX 3500 3500 Rejected 07/02/2024 0203242653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Jhalod GJ-23-003-002-001/5591024927
(Bajarvada) 		1123003000NRG24221220231116208 22/12/2023 Sangada Sumitraben Mukeshbhai 1123003WL076521 Sangada Sumitraben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242463 SUMITRABEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-002-001/5591024932
(Bajarvada) 		1123003000NRG24221220231116236 22/12/2023 Sangada Rajubhai Samjibhai 1123003WL076522 Sangada Rajubhai Samjibhai 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242616 RAJUBHAI SAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-002-001/5591024943
(Bajarvada) 		1123003000NRG24221220231116209 22/12/2023 Sangada Jumaben Chaganbhai 1123003WL076521 Sangada Jumaben Chaganbhai 00057 BARB0BGGBXX 13 13 Processed 07/02/2024 0203242453 MISS SANGADA JUMABEN CHAGANBHAI STATE BANK OF INDIA(508548)
88 Jhalod GJ-23-003-002-001/5591084959
(Bajarvada) 		1123003000NRG24221220231116210 22/12/2023 krish 1123003WL076521 krish 00057 BARB0BGGBXX 13 13 Processed 07/02/2024 0203242561 RAMESHBHAI DITABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-002-001/5591085087
(Bajarvada) 		1123003000NRG24221220231116237 22/12/2023 Bhuriya Rameshbhai Kala 1123003WL076522 Bhuriya Rameshbhai Kala 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242578 RAMESHBHAI KALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-002-001/5591085112
(Bajarvada) 		1123003000NRG24221220231116211 22/12/2023 Ninama Sangitaben Pravinbhai 1123003WL076521 Ninama Sangitaben Pravinbhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0203242575 NINAMA RANGINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-002-001/5591085116
(Bajarvada) 		1123003000NRG24221220231116238 22/12/2023 Sangada Rajendrabhai Laxman 1123003WL076522 Sangada Rajendrabhai Laxman 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242569 RAJENDRBHAI LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-002-001/5591085125
(Bajarvada) 		1123003000NRG24221220231116212 22/12/2023 Bariya Jhithrabhai Madiyabhai 1123003WL076521 Bariya Jhithrabhai Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242568 ZITHRABHAI MANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-002-001/5591085144
(Bajarvada) 		1123003000NRG24221220231116240 22/12/2023 Bhuriya Limaben 1123003WL076522 Bhuriya Limaben 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242570 Bhuriya Limaben FINCARE SMALL FINANCE BANK LTD(608304)
94 Jhalod GJ-23-003-002-001/5591085147
(Bajarvada) 		1123003000NRG24221220231116241 22/12/2023 Sangada Kavitaben Mahendrabhai 1123003WL076522 Sangada Kavitaben Mahendrabhai 00057 BARB0BGGBXX 3220 3220 Processed 07/02/2024 0203242574 KAVITABEN MAHENDRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-002-001/5591085197
(Bajarvada) 		1123003000NRG24221220231116214 22/12/2023 Sangada Kaliben Shaileshbhai 1123003WL076521 Sangada Kaliben Shaileshbhai 00057 BARB0BGGBXX 12 12 Processed 07/02/2024 0203242533 MISS SANGADA KALIBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
96 Jhalod GJ-23-003-002-001/5591085232
(Bajarvada) 		1123003000NRG24221220231116242 22/12/2023 SANGADA SHILPABEN SUKRAMBHAI 1123003WL076522 SANGADA SHILPABEN SUKRAMBHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242464 SHILPABEN SUKRAMBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-002-001/5591085288
(Bajarvada) 		1123003000NRG24221220231116243 22/12/2023 SANGADA NARSINGBHAI VALA BHAI 1123003WL076522 SANGADA NARSINGBHAI VALA BHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242461 NARSING VALA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-002-001/5591085296
(Bajarvada) 		1123003000NRG24221220231116216 22/12/2023 SANGADA MANJULABEN RAJESHBHAI 1123003WL076521 SANGADA MANJULABEN RAJESHBHAI 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0203242606 SANGADAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
99 Jhalod GJ-23-003-002-001/5591085337
(Bajarvada) 		1123003000NRG24221220231116217 22/12/2023 Sangada Kamtuben Dineshbhai 1123003WL076521 Sangada Kamtuben Dineshbhai 00057 BARB0BGGBXX 1 1 Processed 07/02/2024 0203242532 Sangada Kamtuben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
100 Jhalod GJ-23-003-002-001/5591085384
(Bajarvada) 		1123003000NRG24221220231116246 22/12/2023 SANGADA JASHVANT BHAI VIRSINGBHAI 1123003WL076522 SANGADA JASHVANT BHAI VIRSINGBHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242617 PARESH BHAIVIRSING BHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/5591085384
(Bajarvada) 		1123003000NRG24221220231116247 22/12/2023 SANGADA MINAXIBEN PARESHBHAI 1123003WL076522 SANGADA MINAXIBEN PARESHBHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242545 MINAKSHI BENPARESH BHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-002-001/5591085385
(Bajarvada) 		1123003000NRG24221220231116249 22/12/2023 SANGADA JHINALBEN SANJAYBHAI 1123003WL076522 SANGADA JHINALBEN SANJAYBHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242546 SANGADA JINALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-002-001/5591085385
(Bajarvada) 		1123003000NRG24221220231116248 22/12/2023 SANGADA SANJAYBHAI JASHVANT BHAI 1123003WL076522 SANGADA SANJAYBHAI JASHVANT BHAI 00057 BARB0BGGBXX 1690 1690 Processed 07/02/2024 0203242582 SANGADA SANJAYBHAI JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-002-001/5591085426
(Bajarvada) 		1123003000NRG24221220231116219 22/12/2023 SANGADA DIPIKABEN MAGABHAI 1123003WL076521 SANGADA DIPIKABEN MAGABHAI 00057 BARB0BGGBXX 12 12 Processed 07/02/2024 0203242521 MR SANGADA DIPIKABEN MAGABHAI STATE BANK OF INDIA(508548)
105 Jhalod GJ-23-003-002-001/5591085426
(Bajarvada) 		1123003000NRG24221220231116218 22/12/2023 SANGADA MAGABHAI BIJIYABHAI 1123003WL076521 SANGADA MAGABHAI BIJIYABHAI 00057 BARB0BGGBXX 12 12 Processed 07/02/2024 0203242547 MR SANGADA MAGABHAI BIJIYABHAI STATE BANK OF INDIA(508548)
106 Jhalod GJ-23-003-002-001/5591085427
(Bajarvada) 		1123003000NRG24221220231116220 22/12/2023 SANGADA NATHABHAI HALABHAI 1123003WL076521 SANGADA NATHABHAI HALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242455 SANGADA NATHABHAI HALABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-003-001/56047300
(Bambela) 		1123003000NRG24221220231116253 22/12/2023 Damor Radhaben Anilbhai 1123003WL076523 Damor Radhaben Anilbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0203242659 DAMOR RADHA BEN BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-005-003/5598901
(Bilwani) 		1123003000NRG24221220231116327 22/12/2023 KALARA ASHISHBHAI ALKESHBHAI 1123003WL076533 KALARA ASHISHBHAI ALKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242460 ASHISHBHAI ALKESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-005-003/5598902
(Bilwani) 		1123003000NRG24221220231116328 22/12/2023 KALARA MANISHBHAI RAKESHBHAI 1123003WL076533 KALARA MANISHBHAI RAKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242493 Kalara Manisbhai Rakesbhai FINO PAYMENTS BANK LTD(608001)
110 Jhalod GJ-23-003-005-003/5598906
(Bilwani) 		1123003000NRG24221220231116330 22/12/2023 HATHILA ATULBHAI NAGINBHAI 1123003WL076533 HATHILA ATULBHAI NAGINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242476 Hathila Atulbhai Naginbhai FINO PAYMENTS BANK LTD(608001)
111 Jhalod GJ-23-003-005-003/5598907
(Bilwani) 		1123003000NRG24221220231116331 22/12/2023 KALARA PARSINGBAI BIJIYABHAI 1123003WL076533 KALARA PARSINGBAI BIJIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242458 MR PARSINGBHAI BIJIYABHAI KALARA STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-005-003/5598915
(Bilwani) 		1123003000NRG24221220231116333 22/12/2023 BILWAL DITABHAI HURSINGBHAI 1123003WL076533 BILWAL DITABHAI HURSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242494 DITABHAI HARSINGBHAI BILWL, VIRABEN D BI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-005-003/5598915
(Bilwani) 		1123003000NRG24221220231116334 22/12/2023 BILWAL VIRABEN DITABHAI 1123003WL076533 BILWAL VIRABEN DITABHAI 00057 BARB0BGGBXX 3500 3500 Rejected 07/02/2024 0203242492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Jhalod GJ-23-003-017-001/560408092
(Fulpura) 		1123003000NRG24221220231116266 22/12/2023 Machhar Jigneshbhai Lavjibhai 1123003WL076525 Machhar Jigneshbhai Lavjibhai 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0203242590 JIGNESHBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-017-001/560408093
(Fulpura) 		1123003000NRG24221220231116267 22/12/2023 Damor Ashaben Ramsingbhai 1123003WL076525 Damor Ashaben Ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0203242615 ASHABEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-017-001/560408094
(Fulpura) 		1123003000NRG24221220231116268 22/12/2023 Machhar Vipulbhai Lavjibhai 1123003WL076525 Machhar Vipulbhai Lavjibhai 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0203242591 VIPULBHAI LAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-019-001/560960491
(Garadu) 		1123003000NRG24221220231116272 22/12/2023 VALIBEN 1123003WL076527 VALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203242549 DAMOR VALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-028-001/5591206
(Jetpur) 		1123003000NRG24221220231116289 22/12/2023 sukrambhai manabhai damor 1123003WL076528 sukrambhai manabhai damor 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242475 SUKRAMBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-028-001/559189033
(Jetpur) 		1123003000NRG24221220231116291 22/12/2023 PALASH PRAKASHBHAI KASNABHAI 1123003WL076528 PALASH PRAKASHBHAI KASNABHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242566 PRAKASHBHAI KASANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-028-001/559189033
(Jetpur) 		1123003000NRG24221220231116292 22/12/2023 vichhaliben prakashbhai palas 1123003WL076528 vichhaliben prakashbhai palas 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242567 PALAS VICHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-028-001/559789412
(Jetpur) 		1123003000NRG24221220231116296 22/12/2023 damor kamilaben lalabhai 1123003WL076528 damor kamilaben lalabhai 00057 BARB0BGGBXX 200 200 Processed 07/02/2024 0203242520 KAMILABEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-028-001/559789412
(Jetpur) 		1123003000NRG24221220231116295 22/12/2023 damor lalabhai makhlabhai 1123003WL076528 damor lalabhai makhlabhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242605 DAMOR LALABHAI MAKHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-028-001/559789412
(Jetpur) 		1123003000NRG24221220231116294 22/12/2023 damor lilaben makhlabhai 1123003WL076528 damor lilaben makhlabhai 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0203242658 DAMOR LILABEN MAKHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-028-001/559789412
(Jetpur) 		1123003000NRG24221220231116293 22/12/2023 makhlabhai 1123003WL076528 makhlabhai 00057 BARB0BGGBXX 600 600 Processed 07/02/2024 0203242656 MAKHLABHAI SOMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-028-001/559789526
(Jetpur) 		1123003000NRG24221220231116298 22/12/2023 DAMOR PUNABHAI SOMAJIBHAI 1123003WL076528 DAMOR PUNABHAI SOMAJIBHAI 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0203242572 DAMOR PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-028-001/559789780
(Jetpur) 		1123003000NRG24221220231116299 22/12/2023 Bariya mansinbhai gamnabhai 1123003WL076528 Bariya mansinbhai gamnabhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242614 BARIYA MANSINGBHAI GAMNABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-028-001/559789780
(Jetpur) 		1123003000NRG24221220231116300 22/12/2023 Bariya sumliben mansinbhai 1123003WL076528 Bariya sumliben mansinbhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203242613 BARIYA SUMLIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5590877
(Kadval) 		1123003000NRG24221220231116629 22/12/2023 Meshan Rakeshbhai Badabhai 1123003WL076561 Meshan Rakeshbhai Badabhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242620 RAKESHBHAI BADABHAI MESHAN BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5590877
(Kadval) 		1123003000NRG24221220231116630 22/12/2023 Meshan Varshaben Rakeshbhai 1123003WL076561 Meshan Varshaben Rakeshbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242622 VARSHABEN RAKESHBHAI MESHAN BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5590881
(Kadval) 		1123003000NRG24221220231116631 22/12/2023 Meshan Ramanbhai Rupabhai 1123003WL076561 Meshan Ramanbhai Rupabhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242623 Mr. RAMANBHAI RUPABHAI MESHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Jhalod GJ-23-003-030-001/559107913
(Kadval) 		1123003000NRG24221220231116632 22/12/2023 Vasaiya Pankajbhai Virsingbhai 1123003WL076561 Vasaiya Pankajbhai Virsingbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242652 PANKAJ VIRSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/559107932
(Kadval) 		1123003000NRG24221220231116633 22/12/2023 Katara Surekhaben Arpitbhai 1123003WL076561 Katara Surekhaben Arpitbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242663 KATARA SUREKHABEN ARPITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
133 Jhalod GJ-23-003-030-001/559108200
(Kadval) 		1123003000NRG24221220231116636 22/12/2023 Vasaiya Vankiben Samabhai 1123003WL076561 Vasaiya Vankiben Samabhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242662 VASAIYA VANKIBEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/559108316
(Kadval) 		1123003000NRG24221220231116637 22/12/2023 Katara Vipulbhai Khumanbhai 1123003WL076561 Katara Vipulbhai Khumanbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242665 KATARA VIPULBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jhalod GJ-23-003-030-001/5591083541
(Kadval) 		1123003000NRG24221220231116639 22/12/2023 Mali Rekhaben Hasmukhbhai 1123003WL076561 Mali Rekhaben Hasmukhbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242602 MAVI REKHABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/5591083897
(Kadval) 		1123003000NRG24221220231116640 22/12/2023 Garasiya Amitbhai 1123003WL076561 Garasiya Amitbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242654 GARASIYA AMITBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-030-001/5591083897
(Kadval) 		1123003000NRG24221220231116641 22/12/2023 Garasiya Geetaben Amitbhai 1123003WL076561 Garasiya Geetaben Amitbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242661 GARASIYA GEETABEN AMITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 Jhalod GJ-23-003-030-001/5591083986
(Kadval) 		1123003000NRG24221220231116642 22/12/2023 Vasaya Kantudiben Bharatbhai 1123003WL076561 Vasaya Kantudiben Bharatbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242553 KANTUDIBEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591085215
(Kadval) 		1123003000NRG24221220231116645 22/12/2023 Meshan Sarojben Shantilal 1123003WL076561 Meshan Sarojben Shantilal 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242619 SAROJBEN SHANTILAL MESHAN BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591085215
(Kadval) 		1123003000NRG24221220231116644 22/12/2023 Meshan Shantilal Badabhai 1123003WL076561 Meshan Shantilal Badabhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242621 SHANTILAL BADABHAI MESHAN BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-030-001/5591085216
(Kadval) 		1123003000NRG24221220231116646 22/12/2023 gohil nilamben sanjaybhai 1123003WL076561 gohil nilamben sanjaybhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242589 GOHIL NILAMBEN BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/5591085248
(Kadval) 		1123003000NRG24221220231116647 22/12/2023 Gohil Kokilaben Kanubhai 1123003WL076561 Gohil Kokilaben Kanubhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242604 GOHIL KOKILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/5591085249
(Kadval) 		1123003000NRG24221220231116648 22/12/2023 Gohil Natavarabhai Devchabhaind 1123003WL076561 Gohil Natavarabhai Devchabhaind 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0203242586 NATVARBHAI DEVCHANDRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-030-001/5591085260
(Kadval) 		1123003000NRG24221220231116649 22/12/2023 Gohil Rameshbhai Devchnda 1123003WL076561 Gohil Rameshbhai Devchnda 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242498 RAMESHBHAI DEVCHANDBHAI MALI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-030-001/5591085318
(Kadval) 		1123003000NRG24221220231116650 22/12/2023 Parsotambhai 1123003WL076561 Parsotambhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242497 PARSOTTAM HEERABHAI MESHAN BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-030-001/5591085318
(Kadval) 		1123003000NRG24221220231116651 22/12/2023 Ramilaben 1123003WL076561 Ramilaben 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242603 RAMILABEN PARSOTAMBHAI MESHAN BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-030-001/5591085367
(Kadval) 		1123003000NRG24221220231116652 22/12/2023 Solanki Rameshbhai Rupabhai 1123003WL076561 Solanki Rameshbhai Rupabhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242491 RAMESHBHAI RUPABHAI MALI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-030-001/5595085592
(Kadval) 		1123003000NRG24221220231116653 22/12/2023 Vasaiya Sejalben Ishvarbhai 1123003WL076561 Vasaiya Sejalben Ishvarbhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242588 SEJALBEN LIMSINGBHAI BANK OF BARODA(606985)
149 Jhalod GJ-23-003-030-001/5595085618
(Kadval) 		1123003000NRG24221220231116657 22/12/2023 Vasaiya Urmilaben Mineshbhai 1123003WL076561 Vasaiya Urmilaben Mineshbhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242624 VASAIYA URMILABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-030-001/94
(Kadval) 		1123003000NRG24221220231116658 22/12/2023 Katara Ashaben Vikeshbhai 1123003WL076561 Katara Ashaben Vikeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0203242664 KATARA ASHABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-045-001/99560462
(Malvasi) 		1123003000NRG24221220231116323 22/12/2023 dangi niteshbhai devsingbhai 1123003WL076532 dangi niteshbhai devsingbhai 00057 BARB0BGGBXX 250 250 Processed 07/02/2024 0203242459 DANGI NITESHBHAI DEVISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-045-001/99560510
(Malvasi) 		1123003000NRG24221220231116324 22/12/2023 dangi sumitraben niteshbhai 1123003WL076532 dangi sumitraben niteshbhai 00057 BARB0BGGBXX 250 250 Processed 07/02/2024 0203242481 DANGI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-045-001/995607101
(Malvasi) 		1123003000NRG24221220231116325 22/12/2023 Damor Vijaybhai Dineshbha 1123003WL076532 Damor Vijaybhai Dineshbha 00057 BARB0BGGBXX 250 250 Processed 07/02/2024 0203242473 VIJAYBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-056-001/5588903287
(Parthampur) 		1123003000NRG24221220231116341 22/12/2023 Hathila Bachudiben Rasanbhai 1123003WL076535 Hathila Bachudiben Rasanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242499 HATILA BACHUDIBEN RASANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
155 Jhalod GJ-23-003-056-001/5589009
(Parthampur) 		1123003000NRG24221220231116338 22/12/2023 Puspa ben 1123003WL076534 Puspa ben 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0203242454 NINAMA PUSPABEN SURE BANK OF BARODA(606985)
156 Jhalod GJ-23-003-056-001/5589028
(Parthampur) 		1123003000NRG24221220231116339 22/12/2023 Gitaben 1123003WL076534 Gitaben 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0203242451 NINAMA GITA BEN BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-069-001/5598257
(Sampoi) 		1123003000NRG24221220231116354 22/12/2023 Amaliyar Bhursingbhai Kanjibhai 1123003WL076538 Amaliyar Bhursingbhai Kanjibhai 00057 BARB0BGGBXX 500 500 Processed 07/02/2024 0203242477 BHURSINGBHAI KANJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-069-001/5610704
(Sampoi) 		1123003000NRG24221220231116355 22/12/2023 Nilesh Dala Amliyar 1123003WL076538 Nilesh Dala Amliyar 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203242723 AMALIYAR NILESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-069-001/561088006
(Sampoi) 		1123003000NRG24221220231116358 22/12/2023 VASAIYA SURTAN HIRA 1123003WL076538 VASAIYA SURTAN HIRA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242724 MR SURTANBHAI HARJIBHAI VASAIYA STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-069-001/561088015
(Sampoi) 		1123003000NRG24221220231116359 22/12/2023 VASAIYA RAMA VAGHA 1123003WL076538 VASAIYA RAMA VAGHA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242725 VASAIYA RAMABHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-069-001/561088067
(Sampoi) 		1123003000NRG24221220231116360 22/12/2023 VASAIYA KAPURBHAI HARJIBHAI 1123003WL076538 VASAIYA KAPURBHAI HARJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203242479 KAPURBHAI HARJIBHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-072-001/102-A
(Shankarpura) 		1123003000NRG24221220231116365 22/12/2023 Damor bhursingbhai chhaganbhai 1123003WL076539 Damor bhursingbhai chhaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242555 BHURSINGBHAI ICICI BANK LTD(508534)
163 Jhalod GJ-23-003-072-001/55097776
(Shankarpura) 		1123003000NRG24221220231116367 22/12/2023 VIRSINGBHAI KADVABHAI DAMOR 1123003WL076539 VIRSINGBHAI KADVABHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242722 DAMOR VIRSINGBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-072-001/5591519
(Shankarpura) 		1123003000NRG24221220231116369 22/12/2023 Ashishbhai 1123003WL076539 Ashishbhai 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0203242467 Damor Ashishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
165 Jhalod GJ-23-003-072-001/5602195
(Shankarpura) 		1123003000NRG24221220231116370 22/12/2023 Damor vikashbhai hirabhai 1123003WL076539 Damor vikashbhai hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242466 VIKASBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-072-001/5602198
(Shankarpura) 		1123003000NRG24221220231116371 22/12/2023 CHHAGANBHAI 1123003WL076539 CHHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242564 CHHAGANBHAI METIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-072-001/5602214
(Shankarpura) 		1123003000NRG24221220231116373 22/12/2023 damor hansaben bharatbhai 1123003WL076539 damor hansaben bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242522 HANSABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-072-001/5609665
(Shankarpura) 		1123003000NRG24221220231116661 22/12/2023 Damor pinalben maheshbhai 1123003WL076562 Damor pinalben maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242468 PINALBEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-072-001/5609696
(Shankarpura) 		1123003000NRG24221220231116662 22/12/2023 chiragbhai bhursingbhai Damor 1123003WL076562 chiragbhai bhursingbhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242523 CHIRAGKUMAR BHURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-072-001/56097782
(Shankarpura) 		1123003000NRG24221220231116377 22/12/2023 Damor Lilaben 1123003WL076539 Damor Lilaben 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242542 LILABEN SATISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-072-001/56097787
(Shankarpura) 		1123003000NRG24221220231116378 22/12/2023 Damor ilaben manojbhai 1123003WL076539 Damor ilaben manojbhai 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0203242557 DAMOR ILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-072-001/56097812
(Shankarpura) 		1123003000NRG24221220231116383 22/12/2023 Damor Sakanbhai Rajesh 1123003WL076539 Damor Sakanbhai Rajesh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242660 DAMOR SAKANBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-072-001/56097853
(Shankarpura) 		1123003000NRG24221220231116666 22/12/2023 SANKETBHAI SURSINGBHAI DAMOR 1123003WL076562 SANKETBHAI SURSINGBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242655 DAMOR SANKETBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-072-001/56097871
(Shankarpura) 		1123003000NRG24221220231116384 22/12/2023 KALIBEN MAGANBHAI DAMOR 1123003WL076539 KALIBEN MAGANBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242556 DAMOR KALI BEN BANK OF BARODA(606985)
175 Jhalod GJ-23-003-072-001/56097878
(Shankarpura) 		1123003000NRG24221220231116667 22/12/2023 KAMLABEN RAMSUBHAI DAMOR 1123003WL076562 KAMLABEN RAMSUBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242554 KAMLABEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-076-001/558858821
(Suthar Vasa) 		1123003000NRG24221220231116404 22/12/2023 Bhabhor Mukeshbhai Kasubhai 1123003WL076541 Bhabhor Mukeshbhai Kasubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203242518 MUKESHBHAI ICICI BANK LTD(508534)
177 Jhalod GJ-23-003-082-002/5591857
(Vagela) 		1123003000NRG24221220231116407 22/12/2023 Damor Kantaben Sakanbhai 1123003WL076542 Damor Kantaben Sakanbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203242478 KANTABEN SAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-082-002/560413100
(Vagela) 		1123003000NRG24221220231116408 22/12/2023 Damor Jamnaben Khumsingbhai 1123003WL076542 Damor Jamnaben Khumsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203242469 DAMOR JAMANABEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-082-002/6504131817
(Vagela) 		1123003000NRG24221220231116414 22/12/2023 Damor Manishbhai Bharatbhai 1123003WL076542 Damor Manishbhai Bharatbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203242511 DAMOR MANISHBHAI BHA BANK OF BARODA(606985)
180 Jhalod GJ-23-003-085-001/537-A
(Varod) 		1123003000NRG24221220231116550 22/12/2023 Charel Parmilaben Shankarbhai 1123003WL076554 Charel Parmilaben Shankarbhai 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0203242519 CHAREL PARMILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-085-001/5611080
(Varod) 		1123003000NRG24221220231116552 22/12/2023 NISARTA DINESHBHAI FATABHAI 1123003WL076554 NISARTA DINESHBHAI FATABHAI 00057 BARB0BGGBXX 3315 3315 Processed 07/02/2024 0203242727 NISHARATA DINESHBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-085-001/5611080
(Varod) 		1123003000NRG24221220231116553 22/12/2023 NISARTA SOMLIBEN DINESHBHAI 1123003WL076554 NISARTA SOMLIBEN DINESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 07/02/2024 0203242726 SUMALIBEN DINESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-085-001/5611098
(Varod) 		1123003000NRG24221220231116554 22/12/2023 CHAREL SANKARBHAI DALABHAI 1123003WL076554 CHAREL SANKARBHAI DALABHAI 00057 BARB0BGGBXX 2295 2295 Rejected 07/02/2024 0203242585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Jhalod GJ-23-003-085-001/56112547
(Varod) 		1123003000NRG24221220231116555 22/12/2023 DAMOR KAMLESHBHAI KHUMANBHAI 1123003WL076554 DAMOR KAMLESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 1275 1275 Processed 07/02/2024 0203242465 KAMLESHBHAI KHUMANBHAI DAMORJA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-085-001/56112547
(Varod) 		1123003000NRG24221220231116556 22/12/2023 DAMOR PRADIPBHAI KAMLESHBHAI 1123003WL076554 DAMOR PRADIPBHAI KAMLESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 07/02/2024 0203242490 DAMOR PRADIPKUMAR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-097-001/561081506
(GAMADI(Est)) 		1123003000NRG24221220231116271 22/12/2023 Damor Bhuriben Himmatbhai 1123003WL076526 Damor Bhuriben Himmatbhai 00057 BARB0BGGBXX 140 140 Processed 07/02/2024 0203242595 MRS BHURIBEN HIMATBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 281775 281775
187 Jhalod GJ-23-003-003-001/56047094
(Bambela) 		1123003000NRG24221220231116250 22/12/2023 MOHAN 1123003WL076523 MOHAN 00168 ICIC0000466 2500 2500 Processed 07/02/2024 0203242601 DAMOR MOHAN BHAI ICICI BANK LTD(508534)
188 Jhalod GJ-23-003-003-001/56047094
(Bambela) 		1123003000NRG24221220231116251 22/12/2023 RAMILA 1123003WL076523 RAMILA 00168 ICIC0000466 2500 2500 Rejected 07/02/2024 0203242598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5000 5000
189 Jhalod GJ-23-003-003-001/56047300
(Bambela) 		1123003000NRG24221220231116252 22/12/2023 DAMOR ANILBHAI MOHANBHAI 1123003WL076523 DAMOR ANILBHAI MOHANBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0203242627 DAMOR ANIL BHAI ICICI BANK LTD(508534)
190 Jhalod GJ-23-003-003-001/56047301
(Bambela) 		1123003000NRG24221220231116254 22/12/2023 DAMOR VINODBHAI DHARUBHAI 1123003WL076523 DAMOR VINODBHAI DHARUBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0203242630 MR VINODBHAI DHIRUBHAI DAMOR STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-003-001/56047307
(Bambela) 		1123003000NRG24221220231116255 22/12/2023 DAMOR KIRANBHAI SABURBHAI 1123003WL076523 DAMOR KIRANBHAI SABURBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0203242600 KIRANBHAI SABURBHAI BANK OF BARODA(606985)
192 Jhalod GJ-23-003-008-001/133
(Chhasiya) 		1123003000NRG24221220231116256 22/12/2023 BHURIBEN 1123003WL076524 BHURIBEN 00168 ICIC0000538 3000 3000 Processed 07/02/2024 0203242596 KISHORI BHURIBEN BHA BANK OF BARODA(606985)
193 Jhalod GJ-23-003-028-001/5591203
(Jetpur) 		1123003000NRG24221220231116288 22/12/2023 DAMOR LILABEN DIPASINGBHAI 1123003WL076528 DAMOR LILABEN DIPASINGBHAI 00168 ICIC0000538 2800 2800 Processed 07/02/2024 0203242629 MS LILABEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-072-001/5602218
(Shankarpura) 		1123003000NRG24221220231116374 22/12/2023 DAMOR JAVSINGBHAI 1123003WL076539 DAMOR JAVSINGBHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0203242599 JAVASINGBHAI ICICI BANK LTD(508534)
195 Jhalod GJ-23-003-072-001/5609699
(Shankarpura) 		1123003000NRG24221220231116663 22/12/2023 MANJULABEN GALUBHAI BHURIYA 1123003WL076562 MANJULABEN GALUBHAI BHURIYA 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0203242597 MANJULA BEN ICICI BANK LTD(508534)
SubTotal 20468 20468
196 Jhalod GJ-23-003-029-001/559586826
(Kachumber) 		1123003000NRG24221220231116310 22/12/2023 Mandod Haklabhai Madiyabhai 1123003WL076529 Mandod Haklabhai Madiyabhai 00176 IDIB000D508 1250 1250 Processed 07/02/2024 0203242618 MANDOR HAKLABHAI BANK OF BARODA(606985)
SubTotal 1250 1250
197 Jhalod GJ-23-003-002-001/1840059
(Bajarvada) 		1123003000NRG24221220231116223 22/12/2023 Sangada Samudiben Bhurkabhai 1123003WL076522 Sangada Samudiben Bhurkabhai 00415 SBIN0000273 2600 2600 Processed 07/02/2024 0203242676 SAMUDIBEN BHURKABHAI BANK OF BARODA(606985)
198 Jhalod GJ-23-003-002-001/1840059
(Bajarvada) 		1123003000NRG24221220231116225 22/12/2023 Sangada Satishbhai Bhurkabhai 1123003WL076522 Sangada Satishbhai Bhurkabhai 00415 SBIN0000273 2600 2600 Processed 07/02/2024 0203242675 MR SANGADA SATISHBHAI BHURKABHAI STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-002-001/55852394
(Bajarvada) 		1123003000NRG24221220231116197 22/12/2023 SANGADA MALIBEN MALABHAI 1123003WL076521 SANGADA MALIBEN MALABHAI 00415 SBIN0000273 13 13 Processed 07/02/2024 0203242563 MISS SANGADA MALIBEN MALABHAI STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-002-001/558524814
(Bajarvada) 		1123003000NRG24221220231116234 22/12/2023 dholiben rajubhai sangada 1123003WL076522 dholiben rajubhai sangada 00415 SBIN0000273 2000 2000 Processed 07/02/2024 0203242528 MRS DHOLIBEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
201 Jhalod GJ-23-003-002-001/558524814
(Bajarvada) 		1123003000NRG24221220231116233 22/12/2023 sangada rajubhai samjibhai 1123003WL076522 sangada rajubhai samjibhai 00415 SBIN0000273 2000 2000 Processed 07/02/2024 0203242529 RAJUBHAI SAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-002-001/5591085135
(Bajarvada) 		1123003000NRG24221220231116239 22/12/2023 Sangada Jetendrabhai Sureshbhai 1123003WL076522 Sangada Jetendrabhai Sureshbhai 00415 SBIN0000273 3500 3500 Processed 07/02/2024 0203242534 JITENDRABHAI SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-002-001/5591085204
(Bajarvada) 		1123003000NRG24221220231116215 22/12/2023 Sangada Shanuben Rakeshbhai 1123003WL076521 Sangada Shanuben Rakeshbhai 00415 SBIN0000273 3072 3072 Processed 07/02/2024 0203242548 Sangada Shanuben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
204 Jhalod GJ-23-003-002-001/5591085314
(Bajarvada) 		1123003000NRG24221220231116245 22/12/2023 Sangada Krushnaben Kalubhai 1123003WL076522 Sangada Krushnaben Kalubhai 00415 SBIN0000273 3500 3500 Processed 07/02/2024 0203242612 MISS KRUSHNABEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-002-001/5591085314
(Bajarvada) 		1123003000NRG24221220231116244 22/12/2023 Sangada Manojbhai Kalubhai 1123003WL076522 Sangada Manojbhai Kalubhai 00415 SBIN0000273 3500 3500 Processed 07/02/2024 0203242611 MR MANOJKUMAR KALUBHAI SANGADA STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-008-001/5591026
(Chhasiya) 		1123003000NRG24221220231116257 22/12/2023 NATHU 1123003WL076524 NATHU 00415 SBIN0000273 3000 3000 Processed 07/02/2024 0203242576 MR NATHUBHAI RAMALABHAI KISHORI STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-017-001/560407585
(Fulpura) 		1123003000NRG24221220231116260 22/12/2023 Machhar Shaileshbhai Hakrabhai 1123003WL076525 Machhar Shaileshbhai Hakrabhai 00415 SBIN0000273 3000 3000 Processed 07/02/2024 0203242587 MR SHAILESHBHAI VAKTABHAI MACHHAR STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-017-001/560408088
(Fulpura) 		1123003000NRG24221220231116263 22/12/2023 Machhar Pavanbhai Khatubhai 1123003WL076525 Machhar Pavanbhai Khatubhai 00415 SBIN0000273 3000 3000 Processed 07/02/2024 0203242592 MR PAVANBHAI KHATUBHAI MACHHAR STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-017-001/560408090
(Fulpura) 		1123003000NRG24221220231116265 22/12/2023 Machhar Ashvinbhai Bahadurbhai 1123003WL076525 Machhar Ashvinbhai Bahadurbhai 00415 SBIN0000273 3000 3000 Processed 07/02/2024 0203242593 MR MACHHAR ASVINBHAI BAHADURBHAI STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-017-001/560408095
(Fulpura) 		1123003000NRG24221220231116269 22/12/2023 Machhar Pravinbhai Mansingbhai 1123003WL076525 Machhar Pravinbhai Mansingbhai 00415 SBIN0000273 3000 3000 Processed 07/02/2024 0203242669 MR PRAVINBHAI MANSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-018-001/5595777
(GAMADI(Est)) 		1123003000NRG24221220231116270 22/12/2023 Damor Rangaben Kodarbhai 1123003WL076526 Damor Rangaben Kodarbhai 00415 SBIN0000273 140 140 Processed 07/02/2024 0203242577 MRS RANGABEN KODARBHAI DAMOR STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-019-001/560960580
(Garadu) 		1123003000NRG24221220231116280 22/12/2023 Damor Jilaben Ganpat 1123003WL076527 Damor Jilaben Ganpat 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203242670 DAMOR JILABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jhalod GJ-23-003-069-001/561087961
(Sampoi) 		1123003000NRG24221220231116356 22/12/2023 AMLIYAR KAMLESHBHAI DAMABHAI 1123003WL076538 AMLIYAR KAMLESHBHAI DAMABHAI 00415 SBIN0000273 1750 1750 Processed 07/02/2024 0203242524 MR KAMLESHBHAI DAMABHAI AMALIYAR STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-069-001/5691088188
(Sampoi) 		1123003000NRG24221220231116363 22/12/2023 Amaliyar Bhimabhai Ditabhai 1123003WL076538 Amaliyar Bhimabhai Ditabhai 00415 SBIN0000273 3500 3500 Rejected 07/02/2024 0203242594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Jhalod GJ-23-003-072-001/5591472
(Shankarpura) 		1123003000NRG24221220231116368 22/12/2023 Bhuriya pintubhai galubhai 1123003WL076539 Bhuriya pintubhai galubhai 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203242543 MR PINTUBHAI GALABHAI BHURIYA STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-072-001/56097777
(Shankarpura) 		1123003000NRG24221220231116665 22/12/2023 damor shaileshbhai danjibhai 1123003WL076562 damor shaileshbhai danjibhai 00415 SBIN0000273 3584 3584 Processed 07/02/2024 0203242668 SHAILESHBHAI DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-082-002/5604131422
(Vagela) 		1123003000NRG24221220231116409 22/12/2023 Damor Jantaben Sanjaykumar 1123003WL076542 Damor Jantaben Sanjaykumar 00415 SBIN0000273 1280 1280 Processed 07/02/2024 0203242559 MS JANTABEN SANJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-083-001/5609965
(Vankol) 		1123003000NRG24221220231116422 22/12/2023 CHANDUBHAI JOKHANABHAI NINAMA 1123003WL076544 CHANDUBHAI JOKHANABHAI NINAMA 00415 SBIN0000273 750 750 Processed 07/02/2024 0203242674 MR CHANDUBHAI JOKHANABHAI NINAMA STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-083-001/5614060252
(Vankol) 		1123003000NRG24221220231116429 22/12/2023 NINAMA NIRUBEN RAJESHBHAI 1123003WL076545 NINAMA NIRUBEN RAJESHBHAI 00415 SBIN0000273 750 750 Processed 07/02/2024 0203242565 NINAMA NIRUBEN RAJES BANK OF BARODA(606985)
SubTotal 54915 54915
220 Jhalod GJ-23-003-005-003/5598904
(Bilwani) 		1123003000NRG24221220231116329 22/12/2023 HATHILA MANGILAL GANPATBHAI 1123003WL076533 HATHILA MANGILAL GANPATBHAI 00415 SBIN0002667 3500 3500 Processed 07/02/2024 0203242544 MR HATHILA MANGILAL GANPATBHAI STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-030-001/5595085618
(Kadval) 		1123003000NRG24221220231116656 22/12/2023 Vasaiya Mineshbhai Ramubhai 1123003WL076561 Vasaiya Mineshbhai Ramubhai 00415 SBIN0002667 2200 2200 Processed 07/02/2024 0203242625 MASTER MINESHBHAI RAMUBHAI VASAIYA STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-043-001/5596684
(Limdi) 		1123003000NRG24221220231116320 22/12/2023 CHUHAN SAJNABEN RAJUBHAI 1123003WL076531 CHUHAN SAJNABEN RAJUBHAI 00415 SBIN0002667 3840 3840 Processed 07/02/2024 0203242571 Mrs. SANJANABEN RAJUBHAI DEVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Jhalod GJ-23-003-076-001/5588380
(Suthar Vasa) 		1123003000NRG24221220231116402 22/12/2023 bhabhor fulsingbhai dipabhai 1123003WL076541 bhabhor fulsingbhai dipabhai 00415 SBIN0002667 3584 3584 Processed 07/02/2024 0203242581 BHABHOR FULASINGBHAI DIPASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-083-001/5609672
(Vankol) 		1123003000NRG24221220231116418 22/12/2023 Damor Miteshbhai Ablabhai 1123003WL076543 Damor Miteshbhai Ablabhai 00415 SBIN0002667 750 750 Processed 07/02/2024 0203242535 DAMOR MITESHBHAI ABA BANK OF BARODA(606985)
225 Jhalod GJ-23-003-083-001/561060100
(Vankol) 		1123003000NRG24221220231116424 22/12/2023 Damor Ilaben Rameshbhai 1123003WL076544 Damor Ilaben Rameshbhai 00415 SBIN0002667 750 750 Processed 07/02/2024 0203242536 ILABEN RAMESHBHAI BANK OF BARODA(606985)
226 Jhalod GJ-23-003-083-001/5614060266
(Vankol) 		1123003000NRG24221220231116445 22/12/2023 Dangi Tikubhai Vestabhai 1123003WL076547 Dangi Tikubhai Vestabhai 00415 SBIN0002667 850 850 Processed 07/02/2024 0203242531 MR DANGI TIKUBHAI VESTABHAI STATE BANK OF INDIA(508548)
SubTotal 15474 15474
227 Jhalod GJ-23-003-002-001/1840067
(Bajarvada) 		1123003000NRG24221220231116226 22/12/2023 KALUBHAI LALABHAI SANGADA 1123003WL076522 KALUBHAI LALABHAI SANGADA 00415 SBIN0015500 2600 2600 Processed 07/02/2024 0203242580 KALUBHAI LALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-017-001/5597309
(Fulpura) 		1123003000NRG24221220231116622 22/12/2023 Machhar Bharatbhai Jasvantbhai 1123003WL076560 Machhar Bharatbhai Jasvantbhai 00415 SBIN0015500 512 512 Processed 07/02/2024 0203242667 BHARATSINH JASHVANTBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-019-001/560960496
(Garadu) 		1123003000NRG24221220231116274 22/12/2023 Garasiya Bhuriben Rameshbhai 1123003WL076527 Garasiya Bhuriben Rameshbhai 00415 SBIN0015500 512 512 Processed 07/02/2024 0203242552 MS BHURKIBEN RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-019-001/560960500
(Garadu) 		1123003000NRG24221220231116275 22/12/2023 Ritaben 1123003WL076527 Ritaben 00415 SBIN0015500 1792 1792 Processed 07/02/2024 0203242671 MR RITABEN ILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-019-001/560960513
(Garadu) 		1123003000NRG24221220231116277 22/12/2023 Garasiya Prakash 1123003WL076527 Garasiya Prakash 00415 SBIN0015500 1792 1792 Rejected 07/02/2024 0203242673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Jhalod GJ-23-003-019-001/560960547
(Garadu) 		1123003000NRG24221220231116278 22/12/2023 subhashbhai 1123003WL076527 subhashbhai 00415 SBIN0015500 1792 1792 Processed 07/02/2024 0203242551 MR SUBHAS CHETANBHAI MUNIYA STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-019-001/560960717
(Garadu) 		1123003000NRG24221220231116282 22/12/2023 Damor Joshnaben 1123003WL076527 Damor Joshnaben 00415 SBIN0015500 1792 1792 Processed 07/02/2024 0203242672 MS DAMOR JOSHNABEN NATHUBHAI STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-019-001/560960717
(Garadu) 		1123003000NRG24221220231116281 22/12/2023 Damor Nathubhai Lakhajibhai 1123003WL076527 Damor Nathubhai Lakhajibhai 00415 SBIN0015500 1792 1792 Processed 07/02/2024 0203242666 MR NATHUBHAI LAKHAJIBHAI DAMOR STATE BANK OF INDIA(508548)
235 Jhalod GJ-23-003-019-001/5609608466
(Garadu) 		1123003000NRG24221220231116284 22/12/2023 muniya ratan mata 1123003WL076527 muniya ratan mata 00415 SBIN0015500 1792 1792 Processed 07/02/2024 0203242550 MRS RATANBHAI MATABHAI MUNIYA STATE BANK OF INDIA(508548)
236 Jhalod GJ-23-003-028-001/5584986
(Jetpur) 		1123003000NRG24221220231116286 22/12/2023 BARIYA SAMUDIBEN NARSINGNBHAI 1123003WL076528 BARIYA SAMUDIBEN NARSINGNBHAI 00415 SBIN0015500 2800 2800 Processed 07/02/2024 0203242525 BABUDIBEN NARSHINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-042-001/559108619
(Lilva Thakor) 		1123003000NRG24221220231116315 22/12/2023 Muniya Kasnabhai Gulabhai 1123003WL076530 Muniya Kasnabhai Gulabhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203242530 Mr. KASNABHAI GULABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Jhalod GJ-23-003-042-001/559108645
(Lilva Thakor) 		1123003000NRG24221220231116316 22/12/2023 Muniya Lalubhai Ramsingbhai 1123003WL076530 Muniya Lalubhai Ramsingbhai 00415 SBIN0015500 3584 3584 Processed 07/02/2024 0203242584 MR LALUBHAI RAMSINGBHAI MUNIA STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-082-002/6504131819
(Vagela) 		1123003000NRG24221220231116417 22/12/2023 Damor Maheshbhai Gorsingbhai 1123003WL076542 Damor Maheshbhai Gorsingbhai 00415 SBIN0015500 1280 1280 Processed 07/02/2024 0203242626 DAMOR MAHESHBHAI GOR BANK OF BARODA(606985)
SubTotal 25624 25624
240 Jhalod GJ-23-003-002-001/1840276
(Bajarvada) 		1123003000NRG24221220231116228 22/12/2023 Sangada Arikhbhai Maljibhai 1123003WL076522 Sangada Arikhbhai Maljibhai 00468 UBIN0915980 2600 2600 Processed 07/02/2024 0203242516 SANGADA AARIKHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2600 2600
241 Jhalod GJ-23-003-030-001/5595085601
(Kadval) 		1123003000NRG24221220231116654 22/12/2023 Vasaiya Vijaybhai Kalsingbhai 1123003WL076561 Vasaiya Vijaybhai Kalsingbhai 00688 FINO0001001 2200 2200 Processed 07/02/2024 0203242482 Vasaiya Vijaybhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
242 Jhalod GJ-23-003-030-001/5595085602
(Kadval) 		1123003000NRG24221220231116655 22/12/2023 Vasaiya Ishvarbhai Hakjibhai 1123003WL076561 Vasaiya Ishvarbhai Hakjibhai 00688 FINO0001001 2200 2200 Processed 07/02/2024 0203242483 Vasaiya Ishvarbhai Hakjibhai FINO PAYMENTS BANK LTD(608001)
243 Jhalod GJ-23-003-042-001/559108721
(Lilva Thakor) 		1123003000NRG24221220231116319 22/12/2023 Muniya Shanubhai Varsingbhai 1123003WL076530 Muniya Shanubhai Varsingbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0203242487 Muniya Shanubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
244 Jhalod GJ-23-003-082-002/5591851
(Vagela) 		1123003000NRG24221220231116406 22/12/2023 Damor Urmilaben Shankarbhai 1123003WL076542 Damor Urmilaben Shankarbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242472 Damor Urmilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
245 Jhalod GJ-23-003-082-002/6504131765
(Vagela) 		1123003000NRG24221220231116410 22/12/2023 Damor Axitkumar Rajubhai 1123003WL076542 Damor Axitkumar Rajubhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242510 Damor Axitkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
246 Jhalod GJ-23-003-082-002/6504131816
(Vagela) 		1123003000NRG24221220231116412 22/12/2023 Damor Bhalsingbhai Motibhai 1123003WL076542 Damor Bhalsingbhai Motibhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242507 Damor Bhlsingbhai Motibhai FINO PAYMENTS BANK LTD(608001)
247 Jhalod GJ-23-003-082-002/6504131816
(Vagela) 		1123003000NRG24221220231116413 22/12/2023 Damor Manjulaben Bhalsingbhai 1123003WL076542 Damor Manjulaben Bhalsingbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242508 DAMOR MANJULABEN BHL BANK OF BARODA(606985)
248 Jhalod GJ-23-003-082-002/6504131817
(Vagela) 		1123003000NRG24221220231116415 22/12/2023 Damor Payalben Manishbhai 1123003WL076542 Damor Payalben Manishbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242509 Damor Payalben Manishbhai FINO PAYMENTS BANK LTD(608001)
249 Jhalod GJ-23-003-082-002/6504131818
(Vagela) 		1123003000NRG24221220231116416 22/12/2023 Damor Amitbhai Bhalsingbhai 1123003WL076542 Damor Amitbhai Bhalsingbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203242506 Damor Amitbhai Bhalsingbhai FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-083-001/5609995
(Vankol) 		1123003000NRG24221220231116420 22/12/2023 Damor Chiragkumar Kadvabhai 1123003WL076543 Damor Chiragkumar Kadvabhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0203242517 CHIRAJBHAI KADVA DAM BANK OF BARODA(606985)
SubTotal 18914 18914
251 Jhalod GJ-23-003-002-001/5591085434
(Bajarvada) 		1123003000NRG24221220231116222 22/12/2023 SANGADA BHURIBEN ILESHBHAI 1123003WL076521 SANGADA BHURIBEN ILESHBHAI 00691 IPOS0000001 1 1 Processed 07/02/2024 0203242638 Sangada Bhuriben Ileshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
252 Jhalod GJ-23-003-002-001/5591085434
(Bajarvada) 		1123003000NRG24221220231116221 22/12/2023 SANGADA ILESHBHAI TITABHAI 1123003WL076521 SANGADA ILESHBHAI TITABHAI 00691 IPOS0000001 12 12 Processed 07/02/2024 0203242640 ILESHBHAI TITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-005-003/5598909
(Bilwani) 		1123003000NRG24221220231116332 22/12/2023 HATHILA PRAVINBHAI NARANBHAI 1123003WL076533 HATHILA PRAVINBHAI NARANBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203242637 HATHILA PRAVINBHAI N BANK OF BARODA(606985)
254 Jhalod GJ-23-003-017-001/5580781
(Fulpura) 		1123003000NRG24221220231116621 22/12/2023 Damor Chiggamben Kalubhai 1123003WL076560 Damor Chiggamben Kalubhai 00691 IPOS0000001 512 512 Processed 07/02/2024 0203242631 DAMOR CHIGGAMBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-017-001/5597902
(Fulpura) 		1123003000NRG24221220231116623 22/12/2023 Damor Kachrubhai Lakhjibhai 1123003WL076560 Damor Kachrubhai Lakhjibhai 00691 IPOS0000001 512 512 Processed 07/02/2024 0203242650 KASRUBHAI LAKHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-017-001/5597920
(Fulpura) 		1123003000NRG24221220231116624 22/12/2023 Damor Dineshbhai Khimjibhai 1123003WL076560 Damor Dineshbhai Khimjibhai 00691 IPOS0000001 512 512 Processed 07/02/2024 0203242649 DAMOR DINESHBHAI KHI BANK OF BARODA(606985)
257 Jhalod GJ-23-003-017-001/5598330
(Fulpura) 		1123003000NRG24221220231116626 22/12/2023 Garasiya Anilbhai Kalabhai 1123003WL076560 Garasiya Anilbhai Kalabhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0203242648 GARASIYA ANILBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-017-001/5598330
(Fulpura) 		1123003000NRG24221220231116625 22/12/2023 Garasiya Valiben Kalabhai 1123003WL076560 Garasiya Valiben Kalabhai 00691 IPOS0000001 512 512 Processed 07/02/2024 0203242639 VALIBEN KALABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-017-001/560407577
(Fulpura) 		1123003000NRG24221220231116627 22/12/2023 Damor Nitaben Gulabbhai 1123003WL076560 Damor Nitaben Gulabbhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0203242643 DAMOR NITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-017-001/560407665
(Fulpura) 		1123003000NRG24221220231116261 22/12/2023 Machhar Kapilaben Mansing 1123003WL076525 Machhar Kapilaben Mansing 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0203242636 MACHHAR KAPILABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-017-001/560408016
(Fulpura) 		1123003000NRG24221220231116262 22/12/2023 Machhar Nitaben Hakrabhai 1123003WL076525 Machhar Nitaben Hakrabhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0203242642 MACHAR NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-019-001/560960492
(Garadu) 		1123003000NRG24221220231116273 22/12/2023 Damor Aravind 1123003WL076527 Damor Aravind 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203242651 MR DAMOR ARVINDBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-029-001/559586712
(Kachumber) 		1123003000NRG24221220231116303 22/12/2023 PARMAR NAYNABEN MUKESHBHAI 1123003WL076529 PARMAR NAYNABEN MUKESHBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203242641 PARMAR NAYNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-029-001/559586830
(Kachumber) 		1123003000NRG24221220231116314 22/12/2023 Parmar Lalitaben Lokendrabhai 1123003WL076529 Parmar Lalitaben Lokendrabhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203242647 PARMAR LALITABEN LOK BANK OF BARODA(606985)
265 Jhalod GJ-23-003-030-001/559107932
(Kadval) 		1123003000NRG24221220231116634 22/12/2023 Katara Arpitkumar Khumanbhai 1123003WL076561 Katara Arpitkumar Khumanbhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0203242680 KATARA ARPITKUMAR KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-030-001/5591084637
(Kadval) 		1123003000NRG24221220231116643 22/12/2023 Vasaiya Dipakbhai Gajubhai 1123003WL076561 Vasaiya Dipakbhai Gajubhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0203242678 VASAIYA DIPAKBHAI GAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-056-001/5588903257
(Parthampur) 		1123003000NRG24221220231116336 22/12/2023 Hathila navitaben sureshba 1123003WL076534 Hathila navitaben sureshba 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203242635 HATHILA NAVITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-056-001/5588903257
(Parthampur) 		1123003000NRG24221220231116337 22/12/2023 Makavana Galiben Bachubhai 1123003WL076534 Makavana Galiben Bachubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203242634 HATHILA GALIBEN RAJE BANK OF BARODA(606985)
269 Jhalod GJ-23-003-056-001/5588903287
(Parthampur) 		1123003000NRG24221220231116340 22/12/2023 Hathila Rasanbhai Khimabhai 1123003WL076535 Hathila Rasanbhai Khimabhai 00691 IPOS0000001 3500 3500 Rejected 07/02/2024 0203242633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Jhalod GJ-23-003-069-001/561111
(Sampoi) 		1123003000NRG24221220231116362 22/12/2023 vasiya rahulbhai havsingbhai 1123003WL076538 vasiya rahulbhai havsingbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203242628 MR RAHULBHAI HAVSINGABHAI VASAIYA STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-076-001/5588457
(Suthar Vasa) 		1123003000NRG24221220231116403 22/12/2023 Bhabhor Nareshbhai javsingbhai 1123003WL076541 Bhabhor Nareshbhai javsingbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203242679 MR BHABHOR NARESHBHAI JAVSINGBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-076-001/558858821
(Suthar Vasa) 		1123003000NRG24221220231116405 22/12/2023 Bhabhor Lalitaben Mukeshbhai 1123003WL076541 Bhabhor Lalitaben Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203242677 Bhabhor lalitaben ICICI BANK LTD(508534)
273 Jhalod GJ-23-003-083-001/5609885
(Vankol) 		1123003000NRG24221220231116439 22/12/2023 Amaliyar Bharatbhai Balubhai 1123003WL076547 Amaliyar Bharatbhai Balubhai 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0203242720 AMALIYA BHARATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jhalod GJ-23-003-083-001/5614060166
(Vankol) 		1123003000NRG24221220231116425 22/12/2023 Damor Asvinbhai Badiyabhai 1123003WL076544 Damor Asvinbhai Badiyabhai 00691 IPOS0000001 750 750 Processed 07/02/2024 0203242632 DAMOR ASHVIN BADIYA BANK OF BARODA(606985)
275 Jhalod GJ-23-003-083-001/5614060295
(Vankol) 		1123003000NRG24221220231116447 22/12/2023 Dangi Jasuben Pankajbhai 1123003WL076547 Dangi Jasuben Pankajbhai 00691 IPOS0000001 1600 1600 Processed 07/02/2024 0203242646 DANGI JASUBEN PANKAJ BANK OF BARODA(606985)
276 Jhalod GJ-23-003-083-001/5614060295
(Vankol) 		1123003000NRG24221220231116446 22/12/2023 Dangi Pankajbhai Samabhai 1123003WL076547 Dangi Pankajbhai Samabhai 00691 IPOS0000001 1600 1600 Processed 07/02/2024 0203242645 DANGI PANKAJBHAI SAM BANK OF BARODA(606985)
277 Jhalod GJ-23-003-083-001/5614060298
(Vankol) 		1123003000NRG24221220231116448 22/12/2023 Ninama Kaliben Dineshbhai 1123003WL076547 Ninama Kaliben Dineshbhai 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203242644 Ninama Kaliben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
278 Jhalod GJ-23-003-083-001/5614060311
(Vankol) 		1123003000NRG24221220231116450 22/12/2023 Dangi Savitaben Mangabhai 1123003WL076547 Dangi Savitaben Mangabhai 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203242719 DANGI SAVITABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58549 58549
Total 642657 642657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_221223APB_FTO_184877 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 60019
2 Jhalod GJ1123003_221223APB_FTO_184877 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 91069
3 Jhalod GJ1123003_221223APB_FTO_184877 Bank of Baroda BARB0VANSIY Vasiya 7000
4 Jhalod GJ1123003_221223APB_FTO_184877 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 24584
5 Jhalod GJ1123003_221223APB_FTO_184877 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 216321
6 Jhalod GJ1123003_221223APB_FTO_184877 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 34735
7 Jhalod GJ1123003_221223APB_FTO_184877 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3840
8 Jhalod GJ1123003_221223APB_FTO_184877 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 2295
9 Jhalod GJ1123003_221223APB_FTO_184877 ICICI BANK ICIC0000466 DAHOD 5000
10 Jhalod GJ1123003_221223APB_FTO_184877 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20468
11 Jhalod GJ1123003_221223APB_FTO_184877 Indian Bank IDIB000D508 Dahod 1250
12 Jhalod GJ1123003_221223APB_FTO_184877 State Bank of India SBIN0000273 JHALOD 54915
13 Jhalod GJ1123003_221223APB_FTO_184877 State Bank of India SBIN0002667 LIMDI 15474
14 Jhalod GJ1123003_221223APB_FTO_184877 State Bank of India SBIN0015500 JHALOD 25624
15 Jhalod GJ1123003_221223APB_FTO_184877 Union Bank of India UBIN0915980 DAHOD 2600
16 Jhalod GJ1123003_221223APB_FTO_184877 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18914
17 Jhalod GJ1123003_221223APB_FTO_184877 India Post Payments Bank IPOS0000001 DAHOD 58549

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